[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27549179.492023-11-1183111Actual
2193376.002023-06-118316Actual
34176222.002024-05-138367Actual
35151132.002024-06-118336Actual
966942.002022-06-118356Actual
1898141.002023-03-138356Actual
2881022.042023-12-1283511Actual
13630167.002022-10-118314Actual
38240375.002024-09-118313Actual
30300242.002024-02-118363Actual
6116107.002022-03-138316Actual
29387231.002024-01-118365Actual
33404101.822024-04-1283112Actual
154118.212022-11-1183112Actual
571080.002022-03-138363Budget
8220200.002022-05-148315Budget
1360291.002022-10-118373Actual
14175167.752022-10-118368Actual
21988122.002023-06-118336Actual
24759220.002023-09-118314Actual
6508180.002022-03-138367Actual
31986478.362024-03-128318Actual
12298100.002022-08-118368Budget
1138921.002022-08-118373Actual
5321200.002022-02-118317Budget
34825224.002024-06-118363Actual
4386100.002022-01-118328Budget
1251730.002022-09-118373Budget
2610200.002021-12-128315Actual
18187135.932023-02-118328Actual
755100.002021-10-118366Budget
1697998.002023-01-118366Actual
38152141.612024-08-1183213Actual
6213100.002022-03-138336Budget
20220178.362023-04-138328Actual
37245317.002024-08-118364Actual
25234367.752023-09-118318Actual
27220106.002023-11-118346Actual
1627236.932022-12-1283311Actual
2133962.462023-05-1483111Actual
25698293.002023-10-118313Actual
4524100.002022-02-118313Budget
16653246.002023-01-118314Actual
9993196.542022-06-118328Actual
32635493.002024-04-128314Actual
3635370.002024-07-128356Actual
2207158.662021-11-118368Actual
33583238.102024-04-1283613Actual
4200158.002022-01-118317Actual
36443414.002024-07-128317Actual
976200.002021-10-118318Budget
15621183.002022-12-128314Actual
1881100.002021-11-118366Budget
55346.002021-10-118326Actual
9576100.002022-06-118336Budget
3512345.002024-06-118326Actual
194835.012023-03-1383112Actual
2650746.502023-10-1183411Actual
4992116.002022-02-118316Actual
346479.002022-01-118363Actual
354240.002022-01-118373Budget
2747110.002021-12-128316Actual
22818173.002023-07-128315Actual
27139104.002023-11-118316Actual
9203253.002022-06-118314Actual
21875125.002023-06-118365Actual
3065271.002024-02-118346Actual
7335100.002022-04-138336Budget
1959200.002021-11-118317Budget
15501408.002022-12-128313Actual
10378135.002022-07-128364Actual
8611100.002022-05-148366Budget
15179166.242022-11-118368Actual
20253222.302023-04-138368Actual
37887120.972024-08-1183411Actual
1694646.002023-01-118356Actual
2603721.002023-10-118326Actual
1933822.042023-03-1383311Actual
12376124.002022-09-118313Actual
69550.002021-10-118356Budget
23822179.002023-08-118315Actual
6446200.002022-03-138317Budget
15117384.422022-11-118318Actual
1196893.002022-08-118366Actual
1027036.002022-07-128373Actual
28902126.292023-12-1283112Actual
18159288.972023-02-118318Actual
3343224.162024-04-1283212Actual
37338248.002024-08-118365Actual
245239.272023-08-1183112Actual
3071190.002024-02-118366Actual
36916151.832024-07-1283612Actual
3868100.002022-01-118316Budget
13240200.002022-09-118367Budget
1487200.002021-11-118315Budget
28844100.762023-12-1283611Actual
35003335.002024-06-118315Actual
2204043.002023-06-118356Actual
1647610.332022-12-1283612Actual
967050.002022-06-118356Budget
167749.002021-11-118326Actual
32821144.002024-04-128316Actual
38453253.002024-09-118315Actual
22852131.002023-07-128365Actual
7020162.002022-04-138364Actual
18066268.002023-02-118317Actual
1392651.002022-10-118356Actual
9202200.002022-06-118314Budget
18220210.182023-02-118368Actual
12297129.872022-08-118368Actual
4711240.002022-02-118314Actual
35648115.652024-06-1183611Actual
11718123.002022-08-118316Actual
1726150.002021-11-118336Actual
30861596.552024-02-118318Actual
10379200.002022-07-128364Budget
3573456.082024-06-1183212Actual
122390.002021-11-118363Budget
5461345.032022-02-118318Actual
19163437.452023-03-138318Actual
5570141.992022-02-118368Actual
13428191.992022-09-118368Actual
4710280.002022-02-118314Budget
24203310.182023-08-118318Actual
102490.002021-10-118328Budget
5508160.182022-02-118328Actual
8219184.002022-05-148315Actual
20987115.002023-05-148336Actual
406057.002022-01-118356Actual
27336332.002023-11-118317Actual
1336780.002022-09-118328Budget
23262155.632023-07-128368Actual
223217.002021-10-118314Actual
27048281.002023-11-118315Actual
3520351.002024-06-118356Actual
28198264.002023-12-128315Actual
21161178.002023-05-148367Actual
31894371.002024-03-128317Actual
2648049.702023-10-1183311Actual
636779.002022-03-138366Actual
30923313.212024-02-118368Actual
37303301.002024-08-118315Actual
1409100.002021-11-118364Budget
2340252.892023-07-1283411Actual
6774100.002022-04-138313Budget
3127587.222024-02-1183113Actual
2831834.002023-12-128326Actual
10983178.002022-07-128367Actual
2656852.892023-10-1183611Actual
18101158.002023-02-118367Actual
3791417.782024-08-1183511Actual
29500153.002024-01-118336Actual
513765.002022-02-118346Actual
1836037.992023-02-1183411Actual
33675205.002024-05-138363Actual
14769122.002022-11-118365Actual
29855184.812024-01-1183111Actual
37947123.102024-08-1183611Actual
2609200.002021-12-128315Budget
22725211.002023-07-128314Actual
7627191.002022-04-138367Actual
405960.002022-01-118356Budget
30513241.002024-02-118365Actual
8689180.002022-05-148317Actual
1303777.002022-09-118356Actual
27491211.692023-11-118368Actual
1833337.992023-02-1183311Actual
2394218.002023-08-118326Actual
35852167.922024-06-1183213Actual
1931114.592023-03-1383211Actual
3906515.652024-09-1183511Actual
17530.002021-10-118373Actual
2148251.822023-05-1483611Actual
10924200.002022-07-128317Budget
22640202.002023-07-128363Actual
37477102.002024-08-118346Actual
1895555.002023-03-138346Actual
5089118.002022-02-118336Actual
30478264.002024-02-118315Actual
3213482.682024-03-1283211Actual
1191060.002022-08-118356Budget
3865375.002024-09-118356Actual
3438141.192024-05-1383211Actual
36797100.762024-07-1283611Actual
18604202.002023-03-138363Actual
1423567.782022-10-1183111Actual
12705215.002022-09-118315Actual
578840.002022-03-138373Budget
28291135.002023-12-128316Actual
1176768.002022-08-118326Actual
17719137.002023-02-118364Actual
19225157.142023-03-138368Actual
144355.012022-10-1183212Actual
1901394.002023-03-138366Actual
1490864.002022-11-118346Actual
33640344.002024-05-138313Actual
1429051.822022-10-1183311Actual
9399200.002022-06-118365Budget
855172.002022-05-148356Actual
2071950.002023-05-148373Actual
35448257.152024-06-118368Actual
4993100.002022-02-118316Budget
2042028.422023-04-1383511Actual
2402264.002023-08-118356Actual
2952688.002024-01-118346Actual
25820270.002023-10-118314Actual
518360.002022-02-118356Budget
19105259.002023-03-138367Actual
26209320.002023-10-118317Actual
3653200.002022-01-118364Budget
38601155.002024-09-118336Actual
1789732.002023-02-118326Actual
11498169.002022-08-118364Actual
3800586.932024-08-1183112Actual
24999121.002023-09-118336Actual
3627336.002024-07-128326Actual
2093281.002023-05-148316Actual
242430.002021-12-128373Budget
3732167.002022-01-118315Actual
952751.002022-06-118326Actual
2786978.452023-11-1183113Actual
32340168.852024-03-1283612Actual
29259385.002024-01-118314Actual
2997100.002021-12-128366Budget

Generated 2024-11-10 16:16:01.114 UTC