[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13366146.542022-09-118328Actual
2057015.652023-04-1383612Actual
25176221.002023-09-118367Actual
1349217.002021-11-118314Actual
1827867.782023-02-1183111Actual
1164100.002021-11-118313Budget
3217304.122021-12-128318Actual
1531950.762022-11-1183411Actual
279529.002021-12-128326Actual
13239177.002022-09-118367Actual
2355212.462023-07-1283612Actual
3213482.682024-03-1283211Actual
27457317.752023-11-118328Actual
69655.002021-10-118356Actual
2988341.192024-01-1183211Actual
25855187.002023-10-118364Actual
9993196.542022-06-118328Actual
29677273.002024-01-118367Actual
19632220.002023-04-138363Actual
8140200.002022-05-148364Budget
3325869.912024-04-1283211Actual
5381200.002022-02-118367Budget
2603721.002023-10-118326Actual
31546240.002024-03-128364Actual
2234281.612023-06-1183111Actual
1733156.082023-01-1183411Actual
14676114.002022-11-118364Actual
2609200.002021-12-128315Budget
12706200.002022-09-118315Budget
31426215.002024-03-128363Actual
9575138.002022-06-118336Actual
38864179.872024-09-118328Actual
35767225.232024-06-1183612Actual
30420310.002024-02-118364Actual
1866147.002023-03-138373Actual
20192328.362023-04-138318Actual
15501408.002022-12-128313Actual
3137138.002021-12-128367Actual
27604128.422023-11-1183311Actual
11111143.512022-07-128328Actual
1662599.002023-01-118373Actual
1992936.002023-04-138326Actual
6260100.002022-03-138346Budget
4012100.002022-01-118346Budget
7160157.002022-04-138365Actual
279440.002021-12-128326Budget
3148387.002024-03-128373Actual
8081256.002022-05-148314Actual
3688324.162024-07-1283212Actual
1998369.002023-04-138346Actual
205128.212023-04-1383112Actual
2843200.002021-12-128336Budget
3671189.062024-07-1283311Actual
13319200.002022-09-118318Budget
34176222.002024-05-138367Actual
194835.012023-03-1383112Actual
26209320.002023-10-118317Actual
30478264.002024-02-118315Actual
3652157.002022-01-118364Actual
282165.002021-10-118364Actual
3100940.122024-02-1183211Actual
55240.002021-10-118326Budget
27750136.932023-11-1183112Actual
748886.002022-04-138366Actual
27811211.402023-11-1183612Actual
23764167.002023-08-118364Actual
391764.002022-01-118326Actual
28643214.722023-12-128368Actual
34262281.392024-05-138328Actual
11251158.002022-08-118313Actual
17157126.842023-01-118328Actual
225155.012023-06-1183112Actual
3556187.992024-06-1183311Actual
7894100.002022-05-148313Budget
1487200.002021-11-118315Budget
6038200.002022-03-138365Budget
8611100.002022-05-148366Budget
1726150.002021-11-118336Actual
967050.002022-06-118356Budget
3750371.002024-08-118356Actual
24999121.002023-09-118336Actual
34733141.612024-05-1383613Actual
8752169.002022-05-148367Actual
23857163.002023-08-118365Actual
234674.002021-12-128363Actual
37303301.002024-08-118315Actual
2405467.002023-08-118366Actual
2157314.592023-05-1483612Actual
5897133.002022-03-138364Actual
1939228.422023-03-1383511Actual
5136100.002022-02-118346Budget
9944200.002022-06-118318Budget
245502.892023-08-1183212Actual
3901173.102024-09-1183311Actual
15862115.002022-12-128336Actual
6446200.002022-03-138317Budget
363200.002021-10-118315Budget
23200285.932023-07-128318Actual
29174217.002024-01-118363Actual
16533358.002023-01-118313Actual
2352010.332023-07-1283112Actual
3221536.932024-03-1283511Actual
5570141.992022-02-118368Actual
3402100.002022-01-118313Budget
38067225.232024-08-1183612Actual
4914200.002022-02-118365Budget
25234367.752023-09-118318Actual
12943128.002022-09-118336Actual
3591245.002022-01-118314Actual
2106996.002023-05-148366Actual
1083126.842021-10-118368Actual
1842148.632023-02-1183611Actual
34674157.402024-05-1383113Actual
31752143.002024-03-128336Actual
8281140.002022-05-148365Actual
7706200.002022-04-138318Budget
2890100.002021-12-128346Budget
2036622.042023-04-1383311Actual
35151132.002024-06-118336Actual
8689180.002022-05-148317Actual
23262155.632023-07-128368Actual
855172.002022-05-148356Actual
102490.002021-10-118328Budget
21875125.002023-06-118365Actual
6587200.002022-03-138318Budget
15656141.002022-12-128364Actual
9806200.002022-06-118317Budget
1289550.002022-09-118326Budget
181950.002021-11-118356Budget
2148251.822023-05-1483611Actual
14769122.002022-11-118365Actual
33138210.182024-04-128328Actual
11718123.002022-08-118316Actual
27220106.002023-11-118346Actual
29352293.002024-01-118315Actual
242535.002021-12-128373Actual
13177174.002022-09-118317Actual
1429051.822022-10-1183311Actual
2000943.002023-04-138356Actual
7238136.002022-04-138316Actual
12768100.002022-09-118365Budget
16039230.002022-12-128367Actual
1138830.002022-08-118373Budget
1027036.002022-07-128373Actual
18569419.002023-03-138313Actual
1526513.532022-11-1183211Actual
4524100.002022-02-118313Budget
21749196.002023-06-118314Actual
7239100.002022-04-138316Budget
8831231.392022-05-148318Actual
466342.002022-02-118373Actual
15714146.002022-12-128315Actual
4013101.002022-01-118346Actual
122390.002021-11-118363Budget
2837290.002023-12-128346Actual
1019289.002022-07-128363Actual
1901394.002023-03-138366Actual
3343224.162024-04-1283212Actual
33853252.002024-05-138315Actual
1895555.002023-03-138346Actual
29855184.812024-01-1183111Actual
648100.002021-10-118346Budget
34353215.662024-05-1383111Actual
17685175.002023-02-118314Actual
7335100.002022-04-138336Budget
11815100.002022-08-118336Budget
25820270.002023-10-118314Actual
5509100.002022-02-118328Budget
26244248.002023-10-118367Actual
34141387.002024-05-138317Actual
2144811.402023-05-1483511Actual
31511423.002024-03-128314Actual
39157128.422024-09-1183112Actual
35506146.512024-06-1183111Actual
30385393.002024-02-118314Actual
12627200.002022-09-118364Budget
16125157.142022-12-128328Actual
907786.002022-06-118363Actual
1968994.002023-04-138373Actual
1025134.422021-10-118328Actual
2207158.662021-11-118368Actual
5089118.002022-02-118336Actual
3005725.232024-01-1183212Actual
2020100.002021-11-118367Budget
8830200.002022-05-148318Budget
907690.002022-06-118363Budget
21783103.002023-06-118364Actual
1019380.002022-07-128363Budget
19751116.002023-04-138364Actual
31155128.422024-02-1183112Actual
3138100.002021-12-128367Budget
32306124.172024-03-1283112Actual
1629111.002021-11-118316Actual
205395.012023-04-1383212Actual
2287139.002021-12-128313Actual
29082155.642023-12-1283613Actual
2204043.002023-06-118356Actual
12846109.002022-09-118316Actual
26871282.002023-11-118363Actual
1461444.002022-11-118373Actual
34100.002021-10-118313Budget
840955.002022-05-148326Actual
5976206.002022-03-138315Actual
27194150.002023-11-118336Actual
38125113.532024-08-1183113Actual
38488293.002024-09-118365Actual
32728293.002024-04-128315Actual
14175167.752022-10-118368Actual
458474.002022-02-118363Actual
2196031.002023-06-118326Actual
2435026.292023-08-1183211Actual
38956160.342024-09-1183111Actual
466240.002022-02-118373Budget
28140242.002023-12-128364Actual
6261114.002022-03-138346Actual
754107.002021-10-118366Actual
37947123.102024-08-1183611Actual
2777827.362023-11-1183212Actual
1750816.722023-01-1183612Actual
7099200.002022-04-138315Budget
32670298.002024-04-128364Actual
518464.002022-02-118356Actual
10844115.002022-07-128366Actual
2872951.822023-12-1283211Actual

Generated 2024-11-10 23:09:33.921 UTC