[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251647.002022-07-228373Actual
364172.002021-08-218315Actual
896100.002021-08-218367Budget
3458243.312024-03-2383212Actual
4913165.002021-12-228365Actual
3718290.002024-06-218373Actual
3553479.482024-04-2183211Actual
27986398.002023-10-228313Actual
1025134.422021-08-218328Actual
11969100.002022-06-218366Budget
15807100.002022-10-228316Actual
2098200.002021-09-218318Budget
966942.002022-04-218356Actual
13099101.002022-07-228366Actual
1243976.002022-07-228363Actual
37338248.002024-06-218365Actual
2656852.892023-08-2183611Actual
3731200.002021-11-218315Budget
31928311.002024-01-218367Actual
181950.002021-09-218356Budget
31302155.642023-12-2283213Actual
10923197.002022-05-228317Actual
33018402.002024-02-218317Actual
15117384.422022-09-218318Actual
22605351.002023-05-228313Actual
2579267.002023-08-218373Actual
15179166.242022-09-218368Actual
10691100.002022-05-228336Budget
11577200.002022-06-218315Budget
1842148.632022-12-2283611Actual
33346113.532024-02-2183611Actual
24145188.002023-06-218367Actual
9806200.002022-04-218317Budget
15024295.002022-09-218317Actual
255548.212023-07-2283112Actual
1726150.002021-09-218336Actual
754107.002021-08-218366Actual
32607118.002024-02-218373Actual
1493455.002022-09-218356Actual
27631100.762023-09-2183411Actual
3443594.382024-03-2383411Actual
2611748.002023-08-218356Actual
6960220.002022-02-218314Actual
10516100.002022-05-228365Budget
5382136.002021-12-228367Actual
1064350.002022-05-228326Budget
9478100.002022-04-218316Budget
1890139.002023-01-218326Actual
1490864.002022-09-218346Actual
1336780.002022-07-228328Budget
20662221.002023-03-248363Actual
27194150.002023-09-218336Actual
5570141.992021-12-228368Actual
36386104.002024-05-228366Actual
1019289.002022-05-228363Actual
31391402.002024-01-218313Actual
2443112.462023-06-2183511Actual
22760121.002023-05-228364Actual
728763.002022-02-218326Actual
1446613.532022-08-2183612Actual
17036237.002022-11-218317Actual
4259167.002021-11-218367Actual
37947123.102024-06-2183611Actual
19809163.002023-02-218315Actual
3573456.082024-04-2183212Actual
1083126.842021-08-218368Actual
10845100.002022-05-228366Budget
214690.002021-09-218328Budget
24264234.422023-06-218368Actual
20627372.002023-03-248313Actual
3750371.002024-06-218356Actual
2724650.002023-09-218356Actual
34554110.342024-03-2383112Actual
16688124.002022-11-218364Actual
1939228.422023-01-2183511Actual
1772100.002021-09-218346Budget
20987115.002023-03-248336Actual
1881100.002021-09-218366Budget
1998369.002023-02-218346Actual
1487200.002021-09-218315Budget
3652157.002021-11-218364Actual
245239.272023-06-2183112Actual
2286100.002021-10-228313Budget
466342.002021-12-228373Actual
2831834.002023-10-228326Actual
1588864.002022-10-228346Actual
35096102.002024-04-218316Actual
11498169.002022-06-218364Actual
4338200.002021-11-218318Budget
27048281.002023-09-218315Actual
3868100.002021-11-218316Budget
1686628.002022-11-218326Actual
26332231.392023-08-218328Actual
2645343.312023-08-2183211Actual
19070265.002023-01-218317Actual
25262179.872023-07-228328Actual
12990112.002022-07-228346Actual
1901394.002023-01-218366Actual
2144811.402023-03-2483511Actual
2340252.892023-05-2283411Actual
24999121.002023-07-228336Actual
3673883.742024-05-2283411Actual
18929105.002023-01-218336Actual
743039.002022-02-218356Actual
1243880.002022-07-228363Budget
2399677.002023-06-218346Actual
1836037.992022-12-2283411Actual
3076248.002021-10-228317Actual
18220210.182022-12-228368Actual
5569100.002021-12-228368Budget
363200.002021-08-218315Budget
6586266.242022-01-218318Actual
22251148.052023-04-218328Actual
836178.002021-08-218317Actual
691233.002022-02-218373Actual
8611100.002022-03-248366Budget
21664232.002023-04-218363Actual
391764.002021-11-218326Actual
8879135.932022-03-248328Actual
1005380.002022-04-218368Budget
11640100.002022-06-218365Budget
34910451.002024-04-218314Actual
34262281.392024-03-238328Actual
38743397.002024-07-228317Actual
2301767.002023-05-228356Actual
225155.012023-04-2183112Actual
1289442.002022-07-228326Actual
1485436.002022-09-218326Actual
6038200.002022-01-218365Budget
3965100.002021-11-218336Budget
4914200.002021-12-228365Budget
10924200.002022-05-228317Budget
423140.002021-08-218365Actual
2891101.002021-10-228346Actual
2837290.002023-10-228346Actual
28701185.872023-10-2283111Actual
2095930.002023-03-248326Actual
4772178.002021-12-228364Actual
28198264.002023-10-228315Actual
2245784.802023-04-2183611Actual
3688324.162024-05-2283212Actual
21875125.002023-04-218365Actual
1027036.002022-05-228373Actual
2786978.452023-09-2183113Actual
13177174.002022-07-228317Actual
11719100.002022-06-218316Budget
25176221.002023-07-228367Actual
144355.012022-08-2183212Actual
28233256.002023-10-228365Actual
2101379.002023-03-248346Actual
3653200.002021-11-218364Budget
14557237.002022-09-218363Actual
3603369.002024-05-228373Actual
31036117.782023-12-2283311Actual
26244248.002023-08-218367Actual
25915234.002023-08-218315Actual
31426215.002024-01-218363Actual
12705215.002022-07-228315Actual
7335100.002022-02-218336Budget
29855184.812023-11-2183111Actual
1694646.002022-11-218356Actual
38686117.002024-07-228366Actual
3803323.102024-06-2183212Actual
27336332.002023-09-218317Actual
29642383.002023-11-218317Actual
1429051.822022-08-2183311Actual
39219211.402024-07-2283612Actual
5896200.002022-01-218364Budget
1431735.872022-08-2183411Actual
29174217.002023-11-218363Actual
6507200.002022-01-218367Budget
28346163.002023-10-228336Actual
32425224.062024-01-2183213Actual
3343224.162024-02-2183212Actual
18781131.002023-01-218315Actual
3561518.842024-04-2183511Actual
5242100.002021-12-228366Budget
915530.002022-04-218373Budget
25855187.002023-08-218364Actual
10595120.002022-05-228316Actual
2004278.002023-02-218366Actual
29352293.002023-11-218315Actual
34945290.002024-04-218364Actual
38183266.172024-06-2183613Actual
1990295.002023-02-218316Actual
7159200.002022-02-218365Budget
10983178.002022-05-228367Actual
6834103.002022-02-218363Actual
2172143.002023-04-218373Actual
1165142.002021-09-218313Actual
11863100.002022-06-218346Budget
850580.002022-03-248346Budget
3137138.002021-10-228367Actual
2505134.002023-07-228356Actual
6445264.002022-01-218317Actual
2543634.802023-07-2283411Actual
10515146.002022-05-228365Actual
12767126.002022-07-228365Actual
1482792.002022-09-218316Actual
19225157.142023-01-218368Actual
55240.002021-08-218326Budget
32821144.002024-02-218316Actual
16097342.002022-10-228318Actual
18066268.002022-12-228317Actual
29022122.312023-10-2283113Actual
69655.002021-08-218356Actual
1190945.002022-06-218356Actual
32014257.152024-01-218328Actual
7628200.002022-02-218367Budget
24886147.002023-07-228365Actual
10984200.002022-05-228367Budget
2668200.002021-10-228365Budget
10739117.002022-05-228346Actual
738280.002022-02-218346Budget
19105259.002023-01-218367Actual
28488445.002023-10-228317Actual
37747296.542024-06-218368Actual
282165.002021-08-218364Actual
32458141.612024-01-2183613Actual
10319200.002022-05-228314Budget
12944100.002022-07-228336Budget
7894100.002022-03-248313Budget
2531100.002021-10-228364Budget
2603721.002023-08-218326Actual

Generated 2024-09-20 17:20:30.168 UTC