[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30176181.962023-11-2283213Actual
28431111.002023-10-238366Actual
22284158.662023-04-228368Actual
17071169.002022-11-228367Actual
6366100.002022-01-228366Budget
2656852.892023-08-2283611Actual
1727726.292022-11-2283211Actual
14175167.752022-08-228368Actual
12047200.002022-06-228317Budget
1733156.082022-11-2283411Actual
2299160.002023-05-238346Actual
17870113.002022-12-238316Actual
10318217.002022-05-238314Actual
29259385.002023-11-228314Actual
3800586.932024-06-2283112Actual
38395235.002024-07-238364Actual
9945361.692022-04-228318Actual
7568200.002022-02-228317Budget
34616197.572024-03-2483612Actual
29971116.722023-11-2283611Actual
406057.002021-11-228356Actual
1647610.332022-10-2383612Actual
6508180.002022-01-228367Actual
1490864.002022-09-228346Actual
2831834.002023-10-238326Actual
1426313.532022-08-2283211Actual
2777827.362023-09-2283212Actual
12705215.002022-07-238315Actual
3005725.232023-11-2283212Actual
23970117.002023-06-228336Actual
14882109.002022-09-228336Actual
31334159.152023-12-2383613Actual
18929105.002023-01-228336Actual
35038195.002024-04-228365Actual
37033157.402024-05-2383613Actual
2355212.462023-05-2383612Actual
1866147.002023-01-228373Actual
3290297.002024-02-228346Actual
2807891.002023-10-238373Actual
7895114.002022-03-258313Actual
326490.002021-10-238328Budget
38453253.002024-07-238315Actual
795590.002022-03-258363Budget
3065271.002023-12-238346Actual
26956372.002023-09-228314Actual
8219184.002022-03-258315Actual
1446613.532022-08-2283612Actual
35706134.802024-04-2283112Actual
38898237.452024-07-238368Actual
37125292.002024-06-228363Actual
2103958.002023-03-258356Actual
1429051.822022-08-2283311Actual
1408154.002021-09-228364Actual
3402694.002024-03-248346Actual
630860.002022-01-228356Budget
30420310.002023-12-238364Actual
30889207.152023-12-238328Actual
2530147.002021-10-238364Actual
22760121.002023-05-238364Actual
18816185.002023-01-228365Actual
6834103.002022-02-228363Actual
34945290.002024-04-228364Actual
7020162.002022-02-228364Actual
6587200.002022-01-228318Budget
8611100.002022-03-258366Budget
35003335.002024-04-228315Actual
8752169.002022-03-258367Actual
55346.002021-08-228326Actual
9478100.002022-04-228316Budget
5649113.002022-01-228313Actual
7239100.002022-02-228316Budget
33760376.002024-03-248314Actual
34790375.002024-04-228313Actual
1933822.042023-01-2283311Actual
3331272.042024-02-2283411Actual
3403132.002021-11-228313Actual
3059860.002023-12-238326Actual
29387231.002023-11-228365Actual
8610112.002022-03-258366Actual
513765.002021-12-238346Actual
27986398.002023-10-238313Actual
12376124.002022-07-238313Actual
18220210.182022-12-238368Actual
25950202.002023-08-228365Actual
3221536.932024-01-2283511Actual
15117384.422022-09-228318Actual
19717192.002023-02-228314Actual
1750816.722022-11-2283612Actual
3106396.512023-12-2383411Actual
27929243.362023-09-2283613Actual
1176768.002022-06-228326Actual
27220106.002023-09-228346Actual
29735479.882023-11-228318Actual
1064246.002022-05-238326Actual
999290.002022-04-228328Budget
8938105.632022-03-258368Actual
2494476.002023-07-238316Actual
1005380.002022-04-228368Budget
37805136.932024-06-2283111Actual
6634135.932022-01-228328Actual
9399200.002022-04-228365Budget
6635100.002022-01-228328Budget
35386466.242024-04-228318Actual
11436200.002022-06-228314Budget
30385393.002023-12-238314Actual
13239177.002022-07-238367Actual
10457200.002022-05-238315Budget
505133.002021-08-228316Actual
504100.002021-08-228316Budget
1526513.532022-09-2283211Actual
26425101.822023-08-2283111Actual
33524134.592024-02-2283113Actual
2648049.702023-08-2283311Actual
3732167.002021-11-228315Actual
38743397.002024-07-238317Actual
1960190.002021-09-228317Actual
30861596.552023-12-238318Actual
34176222.002024-03-248367Actual
12109138.002022-06-228367Actual
728763.002022-02-228326Actual
2095930.002023-03-258326Actual
754107.002021-08-228366Actual
15807100.002022-10-238316Actual
3558884.802024-04-2283411Actual
1395988.002022-08-228366Actual
32670298.002024-02-228364Actual
1289442.002022-07-238326Actual
1360291.002022-08-228373Actual
14523296.002022-09-228313Actual
1303777.002022-07-238356Actual
24886147.002023-07-238365Actual
30265417.002023-12-238313Actual
18781131.002023-01-228315Actual
2505134.002023-07-238356Actual
4914200.002021-12-238365Budget
1531950.762022-09-2283411Actual
26779162.662023-08-2283613Actual
29294222.002023-11-228364Actual
38360450.002024-07-238314Actual
4260200.002021-11-228367Budget
25855187.002023-08-228364Actual
742950.002022-02-228356Budget
2402264.002023-06-228356Actual
9993196.542022-04-228328Actual
28346163.002023-10-238336Actual
28106493.002023-10-238314Actual
5461345.032021-12-238318Actual
181950.002021-09-228356Budget
2142153.952023-03-2583411Actual
1559360.002022-10-238373Actual
3438141.192024-03-2483211Actual
2996130.002021-10-238366Actual
33583238.102024-02-2283613Actual
36095284.002024-05-238364Actual
9341163.002022-04-228315Actual
4913165.002021-12-238365Actual
2757760.332023-09-2283211Actual
30029118.852023-11-2283112Actual
5837278.002022-01-228314Actual
3402100.002021-11-228313Budget
2000943.002023-02-228356Actual
1529233.742022-09-2283311Actual
7755116.232022-02-228328Actual
962377.002022-04-228346Actual
17812167.002022-12-238365Actual
1890139.002023-01-228326Actual
21219395.032023-03-258318Actual
32515344.002024-02-228313Actual
5976206.002022-01-228315Actual
24231169.272023-06-228328Actual
18723137.002023-01-228364Actual
1998369.002023-02-228346Actual
855250.002022-03-258356Budget
13098100.002022-07-238366Budget
34701171.432024-03-2483213Actual
11172149.572022-05-238368Actual
8361153.002022-03-258316Actual
4992116.002021-12-238316Actual
37536118.002024-06-228366Actual
38152141.612024-06-2283213Actual
16688124.002022-11-228364Actual
10845100.002022-05-238366Budget
15024295.002022-09-228317Actual
36443414.002024-05-238317Actual
14676114.002022-09-228364Actual
34234466.242024-03-248318Actual
242430.002021-10-238373Budget
6696149.572022-01-228368Actual
1190945.002022-06-228356Actual
15862115.002022-10-238336Actual
20782145.002023-03-258364Actual
38240375.002024-07-238313Actual
1349217.002021-09-228314Actual
11578204.002022-06-228315Actual
3803323.102024-06-2283212Actual
225155.012023-04-2283112Actual
2502566.002023-07-238346Actual
24759220.002023-07-238314Actual
17565397.002022-12-238313Actual
1629111.002021-09-228316Actual
28291135.002023-10-238316Actual
11639189.002022-06-228365Actual
12048187.002022-06-228317Actual
1251647.002022-07-238373Actual
2549667.782023-07-2383611Actual
13177174.002022-07-238317Actual
8457100.002022-03-258336Budget
2947238.002023-11-228326Actual
1176650.002022-06-228326Budget
3177881.002024-01-228346Actual
31604279.002024-01-228315Actual
19632220.002023-02-228363Actual
2531100.002021-10-238364Budget
2093281.002023-03-258316Actual
1496779.002022-09-228366Actual
1392651.002022-08-228356Actual
37685454.122024-06-228318Actual
22640202.002023-05-238363Actual
12847100.002022-07-238316Budget
2839869.002023-10-238356Actual
11718123.002022-06-228316Actual
24639372.002023-07-238313Actual
34825224.002024-04-228363Actual
8690200.002022-03-258317Budget

Generated 2024-09-21 10:40:02.998 UTC