[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942567.782023-03-1783611Actual
10983178.002022-07-168367Actual
10691100.002022-07-168336Budget
30923313.212024-02-158368Actual
23142257.002023-07-168367Actual
2603721.002023-10-158326Actual
30803276.002024-02-158367Actual
11499200.002022-08-158364Budget
3561518.842024-06-1583511Actual
14676114.002022-11-158364Actual
2757760.332023-11-1583211Actual
728660.002022-04-178326Budget
30300242.002024-02-158363Actual
2844150.002021-12-168336Actual
3138100.002021-12-168367Budget
34000144.002024-05-178336Actual
27139104.002023-11-158316Actual
38686117.002024-09-158366Actual
23228152.602023-07-168328Actual
742950.002022-04-178356Budget
9202200.002022-06-158314Budget
32961129.002024-04-168366Actual
7239100.002022-04-178316Budget
1583420.002022-12-168326Actual
6037164.002022-03-178365Actual
1765741.002023-02-158373Actual
8141175.002022-05-188364Actual
11111143.512022-07-168328Actual
2579267.002023-10-158373Actual
7020162.002022-04-178364Actual
364172.002021-10-158315Actual
1348200.002021-11-158314Budget
15862115.002022-12-168336Actual
27549179.492023-11-1583111Actual
1426313.532022-10-1583211Actual
34353215.662024-05-1783111Actual
1836037.992023-02-1583411Actual
34262281.392024-05-178328Actual
1550200.002021-11-158365Budget
11250100.002022-08-158313Budget
3652157.002022-01-158364Actual
37593353.002024-08-158317Actual
37713304.122024-08-158328Actual
648100.002021-10-158346Budget
1797736.002023-02-158356Actual
18220210.182023-02-158368Actual
130030.002021-11-158373Budget
30513241.002024-02-158365Actual
38898237.452024-09-158368Actual
23857163.002023-08-158365Actual
23609331.002023-08-158313Actual
850479.002022-05-188346Actual
8361153.002022-05-188316Actual
21783103.002023-06-158364Actual
1493455.002022-11-158356Actual
5896200.002022-03-178364Budget
3742339.002024-08-158326Actual
2201475.002023-06-158346Actual
28140242.002023-12-168364Actual
1496779.002022-11-158366Actual
9590.002021-10-158363Budget
6508180.002022-03-178367Actual
2727997.002023-11-158366Actual
12626182.002022-09-158364Actual
36443414.002024-07-168317Actual
23915113.002023-08-158316Actual
1526513.532022-11-1583211Actual
2881022.042023-12-1683511Actual
10845100.002022-07-168366Budget
2402264.002023-08-158356Actual
11063200.002022-07-168318Budget
24999121.002023-09-158336Actual
1490864.002022-11-158346Actual
6213100.002022-03-178336Budget
293859.002021-12-168356Actual
602130.002021-10-158336Actual
25855187.002023-10-158364Actual
5461345.032022-02-158318Actual
855250.002022-05-188356Budget
1243880.002022-09-158363Budget
2531100.002021-12-168364Budget
1019380.002022-07-168363Budget
2786978.452023-11-1583113Actual
38956160.342024-09-1583111Actual
3325869.912024-04-1683211Actual
13240200.002022-09-158367Budget
2207158.662021-11-158368Actual
2148251.822023-05-1883611Actual
21247195.022023-05-188328Actual
20662221.002023-05-188363Actual
1349217.002021-11-158314Actual
30385393.002024-02-158314Actual
1482792.002022-11-158316Actual
22852131.002023-07-168365Actual
28291135.002023-12-168316Actual
205395.012023-04-1783212Actual
29735479.882024-01-158318Actual
2136734.802023-05-1883211Actual
8610112.002022-05-188366Actual
571080.002022-03-178363Budget
896100.002021-10-158367Budget
33524134.592024-04-1683113Actual
691233.002022-04-178373Actual
33887271.002024-05-178365Actual
6775155.002022-04-178313Actual
28902126.292023-12-1683112Actual
33110425.332024-04-168318Actual
1409100.002021-11-158364Budget
26990240.002023-11-158364Actual
12377100.002022-09-158313Budget
5089118.002022-02-158336Actual
32515344.002024-04-168313Actual
27929243.362023-11-1583613Actual
30029118.852024-01-1583112Actual
39099147.572024-09-1583611Actual
11498169.002022-08-158364Actual
4120137.002022-01-158366Actual
32048254.122024-03-168368Actual
35976233.002024-07-168363Actual
8611100.002022-05-188366Budget
29049232.842023-12-1683213Actual
38125113.532024-08-1583113Actual
1164100.002021-11-158313Budget
31928311.002024-03-168367Actual
20747241.002023-05-188314Actual
1387484.002022-10-158336Actual
38488293.002024-09-158365Actual
33760376.002024-05-178314Actual
21749196.002023-06-158314Actual
19957111.002023-04-178336Actual
17685175.002023-02-158314Actual
2286100.002021-12-168313Budget
1990295.002023-04-178316Actual
2019151.002021-11-158367Actual
1131180.002022-08-158363Budget
9017127.002022-06-158313Actual
13318288.972022-09-158318Actual
2505134.002023-09-158356Actual
2843200.002021-12-168336Budget
10739117.002022-07-168346Actual
30265417.002024-02-158313Actual
2611748.002023-10-158356Actual
28581554.122023-12-168318Actual
1694646.002023-01-158356Actual
26365222.302023-10-158368Actual
3265114.722021-12-168328Actual
29445112.002024-01-158316Actual
7099200.002022-04-178315Budget
683590.002022-04-178363Budget
2291089.002023-07-168316Actual
31697124.002024-03-168316Actual
1968994.002023-04-178373Actual
154118.212022-11-1583112Actual
8080200.002022-05-188314Budget
11251158.002022-08-158313Actual
16746185.002023-01-158315Actual
29642383.002024-01-158317Actual
2997100.002021-12-168366Budget
2891101.002021-12-168346Actual
17071169.002023-01-158367Actual
12297129.872022-08-158368Actual
28021254.002023-12-168363Actual
3323155.632021-12-168368Actual
518464.002022-02-158356Actual
19809163.002023-04-178315Actual
34234466.242024-05-178318Actual
37396116.002024-08-158316Actual
17157126.842023-01-158328Actual
3403132.002022-01-158313Actual
10319200.002022-07-168314Budget
3221536.932024-03-1683511Actual
1686628.002023-01-158326Actual
37338248.002024-08-158365Actual
2831834.002023-12-168326Actual
13427100.002022-09-158368Budget
2893025.232023-12-1683212Actual
1392651.002022-10-158356Actual
4992116.002022-02-158316Actual
144089.272022-10-1583112Actual
14053238.002022-10-158367Actual
30176181.962024-01-1583213Actual
6038200.002022-03-178365Budget
24793104.002023-09-158364Actual
2671974.942023-10-1583113Actual
1866147.002023-03-178373Actual
781580.002022-04-178368Budget
35003335.002024-06-158315Actual
952660.002022-06-158326Budget
34825224.002024-06-158363Actual
18723137.002023-03-178364Actual
2204043.002023-06-158356Actual
6834103.002022-04-178363Actual

Generated 2024-11-14 07:08:29.670 UTC