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

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32763282.002024-04-158365Actual
32014257.152024-03-158328Actual
5460200.002022-02-148318Budget
1349217.002021-11-148314Actual
9993196.542022-06-148328Actual
1348200.002021-11-148314Budget
2004278.002023-04-168366Actual
2042028.422023-04-1683511Actual
2019151.002021-11-148367Actual
17777135.002023-02-148315Actual
15145143.512022-11-148328Actual
33583238.102024-04-1583613Actual
20782145.002023-05-178364Actual
7489100.002022-04-168366Budget
25855187.002023-10-148364Actual
174506.082023-01-1483112Actual
2666115.652023-10-1483612Actual
855172.002022-05-178356Actual
2837290.002023-12-158346Actual
3075200.002021-12-158317Budget
36443414.002024-07-158317Actual
601200.002021-10-148336Budget
26209320.002023-10-148317Actual
17719137.002023-02-148364Actual
3718290.002024-08-148373Actual
8830200.002022-05-178318Budget
23729224.002023-08-148314Actual
3918556.082024-09-1483212Actual
1733156.082023-01-1483411Actual
1531950.762022-11-1483411Actual
1847911.402023-02-1483112Actual
21988122.002023-06-148336Actual
31217188.002024-02-1483612Actual
32398139.852024-03-1583113Actual
28902126.292023-12-1583112Actual
34733141.612024-05-1683613Actual
2807891.002023-12-158373Actual
2890100.002021-12-158346Budget
28021254.002023-12-158363Actual
9805223.002022-06-148317Actual
3635370.002024-07-158356Actual
458580.002022-02-148363Budget
4852209.002022-02-148315Actual
38956160.342024-09-1483111Actual
1725200.002021-11-148336Budget
32248101.822024-03-1583611Actual
30300242.002024-02-148363Actual
1395988.002022-10-148366Actual
3100940.122024-02-1483211Actual
7628200.002022-04-168367Budget
30478264.002024-02-148315Actual
19225157.142023-03-168368Actual
7567264.002022-04-168317Actual
10924200.002022-07-158317Budget
7159200.002022-04-168365Budget
27081195.002023-11-148365Actual
616453.002022-03-168326Actual
1662599.002023-01-148373Actual
1968994.002023-04-168373Actual
1797736.002023-02-148356Actual
3558884.802024-06-1483411Actual
28643214.722023-12-158368Actual
13428191.992022-09-148368Actual
30385393.002024-02-148314Actual
1942567.782023-03-1683611Actual
27457317.752023-11-148328Actual
12627200.002022-09-148364Budget
2133962.462023-05-1783111Actual
2036622.042023-04-1683311Actual
35506146.512024-06-1483111Actual
33853252.002024-05-168315Actual
23142257.002023-07-158367Actual
31986478.362024-03-158318Actual
1621781.612022-12-1583111Actual
33110425.332024-04-158318Actual
1895555.002023-03-168346Actual
29937103.952024-01-1483411Actual
8938105.632022-05-178368Actual
23262155.632023-07-158368Actual
11815100.002022-08-148336Budget
16159234.422022-12-158368Actual
7894100.002022-05-178313Budget
518464.002022-02-148356Actual
1851216.722023-02-1483612Actual
6960220.002022-04-168314Actual
18816185.002023-03-168365Actual
1251730.002022-09-148373Budget
2334841.192023-07-1583211Actual
1019380.002022-07-158363Budget
840860.002022-05-178326Budget
167640.002021-11-148326Budget
18220210.182023-02-148368Actual
3137138.002021-12-158367Actual
1496779.002022-11-148366Actual
17530.002021-10-148373Actual
31639266.002024-03-158365Actual
364172.002021-10-148315Actual
1724970.972023-01-1483111Actual
35852167.922024-06-1483213Actual
25698293.002023-10-148313Actual
1629948.632022-12-1583411Actual
571080.002022-03-168363Budget
5509100.002022-02-148328Budget
683590.002022-04-168363Budget
3106396.512024-02-1483411Actual
37210471.002024-08-148314Actual
181950.002021-11-148356Budget
27604128.422023-11-1483311Actual
5243112.002022-02-148366Actual
6634135.932022-03-168328Actual
2172143.002023-06-148373Actual
1131180.002022-08-148363Budget
1138830.002022-08-148373Budget
34295219.272024-05-168368Actual
1078560.002022-07-158356Budget
3014969.672024-01-1483113Actual
518360.002022-02-148356Budget
24111251.002023-08-148317Actual
7895114.002022-05-178313Actual
3673883.742024-07-1583411Actual
35885162.662024-06-1483613Actual
1692072.002023-01-148346Actual
840955.002022-05-178326Actual
10692141.002022-07-158336Actual
2239746.502023-06-1483311Actual
3869129.002022-01-148316Actual
11171100.002022-07-158368Budget
3582581.962024-06-1483113Actual
28964153.952023-12-1583612Actual
6116107.002022-03-168316Actual
26332231.392023-10-148328Actual
2549667.782023-09-1483611Actual
22165225.002023-06-148367Actual
15714146.002022-12-158315Actual
24145188.002023-08-148367Actual
21126195.002023-05-178317Actual
781580.002022-04-168368Budget
578840.002022-03-168373Budget
10458180.002022-07-158315Actual
16653246.002023-01-148314Actual
23764167.002023-08-148364Actual
19844135.002023-04-168365Actual
29082155.642023-12-1583613Actual
755100.002021-10-148366Budget
31097126.292024-02-1483611Actual
7021200.002022-04-168364Budget
2432260.332023-08-1483111Actual
2458212.462023-08-1483612Actual
27631100.762023-11-1483411Actual
37685454.122024-08-148318Actual
34701171.432024-05-1683213Actual
4773200.002022-02-148364Budget
2000943.002023-04-168356Actual
38743397.002024-09-148317Actual
33640344.002024-05-168313Actual
36564217.752024-07-158328Actual
12991100.002022-09-148346Budget
19598334.002023-04-168313Actual
3790200.002022-01-148365Budget
12189200.002022-08-148318Budget
26779162.662023-10-1483613Actual
895143.002021-10-148367Actual
1544416.722022-11-1483612Actual
7160157.002022-04-168365Actual
222200.002021-10-148314Budget
12376124.002022-09-148313Actual
15179166.242022-11-148368Actual
37338248.002024-08-148365Actual
20987115.002023-05-178336Actual
2650746.502023-10-1483411Actual
36916151.832024-07-1583612Actual
8081256.002022-05-178314Actual
6696149.572022-03-168368Actual
255816.082023-09-1483212Actual
32821144.002024-04-158316Actual
1998369.002023-04-168346Actual
1624511.402022-12-1583211Actual
9866200.002022-06-148367Budget
36478290.002024-07-158367Actual
6834103.002022-04-168363Actual
27194150.002023-11-148336Actual
34790375.002024-06-148313Actual
728660.002022-04-168326Budget
35003335.002024-06-148315Actual
35386466.242024-06-148318Actual
3789206.002022-01-148365Actual
17036237.002023-01-148317Actual
5089118.002022-02-148336Actual
1686628.002023-01-148326Actual
15536197.002022-12-158363Actual
34000144.002024-05-168336Actual
10691100.002022-07-158336Budget
10457200.002022-07-158315Budget
2765844.382023-11-1483511Actual
37303301.002024-08-148315Actual
391650.002022-01-148326Budget
2609200.002021-12-158315Budget
5242100.002022-02-148366Budget
55346.002021-10-148326Actual
27811211.402023-11-1483612Actual
1243976.002022-09-148363Actual
505133.002021-10-148316Actual
1392651.002022-10-148356Actual
4851200.002022-02-148315Budget
7627191.002022-04-168367Actual
2020100.002021-11-148367Budget
2546326.292023-09-1483511Actual
648100.002021-10-148346Budget
3403132.002022-01-148313Actual
30029118.852024-01-1483112Actual
1083126.842021-10-148368Actual
12626182.002022-09-148364Actual
35123.002021-10-148313Actual
1789732.002023-02-148326Actual
406057.002022-01-148356Actual
3217304.122021-12-158318Actual
2872951.822023-12-1583211Actual
6586266.242022-03-168318Actual
31155128.422024-02-1483112Actual
2234281.612023-06-1483111Actual
13664153.002022-10-148364Actual
2103958.002023-05-178356Actual
35038195.002024-06-148365Actual
13240200.002022-09-148367Budget

Generated 2024-11-13 05:47:20.442 UTC