[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37125292.002024-08-118363Actual
20134160.002023-04-138367Actual
11816137.002022-08-118336Actual
29797261.692024-01-118368Actual
1647610.332022-12-1283612Actual
8140200.002022-05-148364Budget
24886147.002023-09-118365Actual
391764.002022-01-118326Actual
3076248.002021-12-128317Actual
2923196.002024-01-118373Actual
1526513.532022-11-1183211Actual
37747296.542024-08-118368Actual
2254817.782023-06-1183612Actual
34353215.662024-05-1383111Actual
29910110.342024-01-1183311Actual
14882109.002022-11-118336Actual
19163437.452023-03-138318Actual
20192328.362023-04-138318Actual
13664153.002022-10-118364Actual
35885162.662024-06-1183613Actual
7336138.002022-04-138336Actual
13819108.002022-10-118316Actual
39277122.312024-09-1183113Actual
30208155.642024-01-1183613Actual
38686117.002024-09-118366Actual
39219211.402024-09-1183612Actual
972788.002022-06-118366Actual
1739280.552023-01-1183611Actual
15536197.002022-12-128363Actual
2269787.002023-07-128373Actual
23609331.002023-08-118313Actual
10458180.002022-07-128315Actual
9806200.002022-06-118317Budget
2004278.002023-04-138366Actual
15179166.242022-11-118368Actual
36095284.002024-07-128364Actual
130121.002021-11-118373Actual
4525113.002022-02-118313Actual
9262196.002022-06-118364Actual
9479140.002022-06-118316Actual
14141137.452022-10-118328Actual
9341163.002022-06-118315Actual
1544416.722022-11-1183612Actual
16125157.142022-12-128328Actual
9342200.002022-06-118315Budget
504050.002022-02-118326Budget
16533358.002023-01-118313Actual
20874181.002023-05-148365Actual
2337545.442023-07-1283311Actual
13099101.002022-09-118366Actual
9805223.002022-06-118317Actual
13428191.992022-09-118368Actual
19844135.002023-04-138365Actual
33887271.002024-05-138365Actual
9590.002021-10-118363Budget
1629111.002021-11-118316Actual
20747241.002023-05-148314Actual
1360291.002022-10-118373Actual
2650746.502023-10-1183411Actual
1395988.002022-10-118366Actual
37245317.002024-08-118364Actual
10595120.002022-07-128316Actual
23200285.932023-07-128318Actual
27929243.362023-11-1183613Actual
13319200.002022-09-118318Budget
38360450.002024-09-118314Actual
2299160.002023-07-128346Actual
15024295.002022-11-118317Actual
2502566.002023-09-118346Actual
32961129.002024-04-128366Actual
2988341.192024-01-1183211Actual
840860.002022-05-148326Budget
648100.002021-10-118346Budget
24264234.422023-08-118368Actual
33172257.152024-04-128368Actual
2538213.532023-09-1183211Actual
11062295.032022-07-128318Actual
3898473.102024-09-1183211Actual
2531100.002021-12-128364Budget
3331272.042024-04-1283411Actual
6260100.002022-03-138346Budget
2458212.462023-08-1183612Actual
16746185.002023-01-118315Actual
4012100.002022-01-118346Budget
23142257.002023-07-128367Actual
31639266.002024-03-128365Actual
13724203.002022-10-118315Actual
34141387.002024-05-138317Actual
9203253.002022-06-118314Actual
728660.002022-04-138326Budget
748886.002022-04-138366Actual
5461345.032022-02-118318Actual
2106996.002023-05-148366Actual
3138100.002021-12-128367Budget
2039349.702023-04-1383411Actual
3373276.002024-05-138373Actual
14769122.002022-11-118365Actual
5569100.002022-02-118368Budget
1131180.002022-08-118363Budget
2301767.002023-07-128356Actual
12110200.002022-08-118367Budget
2291089.002023-07-128316Actual
4851200.002022-02-118315Budget
34408101.822024-05-1383311Actual
25855187.002023-10-118364Actual
18781131.002023-03-138315Actual
19225157.142023-03-138368Actual
4120137.002022-01-118366Actual
225155.012023-06-1183112Actual
2435026.292023-08-1183211Actual
25176221.002023-09-118367Actual
14557237.002022-11-118363Actual
25262179.872023-09-118328Actual
3458243.312024-05-1383212Actual
28106493.002023-12-128314Actual
36797100.762024-07-1283611Actual
893780.002022-05-148368Budget
423140.002021-10-118365Actual
30571125.002024-02-118316Actual
38240375.002024-09-118313Actual
38836470.792024-09-118318Actual
1697998.002023-01-118366Actual
1898141.002023-03-138356Actual
28140242.002023-12-128364Actual
10054164.722022-06-118368Actual
25820270.002023-10-118314Actual
27491211.692023-11-118368Actual
1336780.002022-09-118328Budget
33138210.182024-04-128328Actual
27692126.292023-11-1183611Actual
2000943.002023-04-138356Actual
3216200.002021-12-128318Budget
6507200.002022-03-138367Budget
26990240.002023-11-118364Actual
34616197.572024-05-1383612Actual
102490.002021-10-118328Budget
31928311.002024-03-128367Actual
181950.002021-11-118356Budget
28346163.002023-12-128336Actual
11251158.002022-08-118313Actual
36974164.412024-07-1283113Actual
18220210.182023-02-118368Actual
1446613.532022-10-1183612Actual
6635100.002022-03-138328Budget
2193376.002023-06-118316Actual
28198264.002023-12-128315Actual
26244248.002023-10-118367Actual
36386104.002024-07-128366Actual
36564217.752024-07-128328Actual
22605351.002023-07-128313Actual
3833264.002024-09-118373Actual
26836345.002023-11-118313Actual
20220178.362023-04-138328Actual
571183.002022-03-138363Actual
24231169.272023-08-118328Actual
326490.002021-12-128328Budget
5242100.002022-02-118366Budget
4524100.002022-02-118313Budget
10457200.002022-07-128315Budget
3397240.002024-05-138326Actual
26365222.302023-10-118368Actual
1243880.002022-09-118363Budget
10516100.002022-07-128365Budget
896100.002021-10-118367Budget
2242453.952023-06-1183411Actual
887890.002022-05-148328Budget
855172.002022-05-148356Actual
1959200.002021-11-118317Budget
28233256.002023-12-128365Actual
29387231.002024-01-118365Actual
504151.002022-02-118326Actual
1019380.002022-07-128363Budget
754107.002021-10-118366Actual
22223295.032023-06-118318Actual
19105259.002023-03-138367Actual
10983178.002022-07-128367Actual
11969100.002022-08-118366Budget
2144811.402023-05-1483511Actual
7239100.002022-04-138316Budget
34000144.002024-05-138336Actual
33052278.002024-04-128367Actual
4013101.002022-01-118346Actual
32425224.062024-03-1283213Actual
2777827.362023-11-1183212Actual
2648049.702023-10-1183311Actual
6116107.002022-03-138316Actual
38601155.002024-09-118336Actual
55240.002021-10-118326Budget
458474.002022-02-118363Actual
3127587.222024-02-1183113Actual
2399677.002023-08-118346Actual
8220200.002022-05-148315Budget
2148251.822023-05-1483611Actual
2890100.002021-12-128346Budget
518464.002022-02-118356Actual
94102.002021-10-118363Actual
1847911.402023-02-1183112Actual
29677273.002024-01-118367Actual
36301144.002024-07-128336Actual
255816.082023-09-1183212Actual
34100.002021-10-118313Budget
18929105.002023-03-138336Actual
26956372.002023-11-118314Actual
1628100.002021-11-118316Budget
38125113.532024-08-1183113Actual
32876130.002024-04-128336Actual
4200158.002022-01-118317Actual
29500153.002024-01-118336Actual
424200.002021-10-118365Budget
1191060.002022-08-118356Budget
2716647.002023-11-118326Actual
9399200.002022-06-118365Budget
2402264.002023-08-118356Actual
850479.002022-05-148346Actual
17530.002021-10-118373Actual
1251730.002022-09-118373Budget
2245784.802023-06-1183611Actual
16097342.002022-12-128318Actual
6508180.002022-03-138367Actual
5897133.002022-03-138364Actual
1223680.002022-08-118328Budget
38898237.452024-09-118368Actual
32635493.002024-04-128314Actual
1662599.002023-01-118373Actual

Generated 2024-11-11 00:48:33.758 UTC