[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2269787.002023-05-228373Actual
37090436.002024-06-218313Actual
30265417.002023-12-228313Actual
2342914.592023-05-2283511Actual
31511423.002024-01-218314Actual
578840.002022-01-218373Budget
2601062.002023-08-218316Actual
18569419.002023-01-218313Actual
20134160.002023-02-218367Actual
33640344.002024-03-238313Actual
11578204.002022-06-218315Actual
2952688.002023-11-218346Actual
10515146.002022-05-228365Actual
9341163.002022-04-218315Actual
10983178.002022-05-228367Actual
36916151.832024-05-2283612Actual
12110200.002022-06-218367Budget
28609226.842023-10-228328Actual
33466170.982024-02-2183612Actual
12376124.002022-07-228313Actual
2648049.702023-08-2183311Actual
39277122.312024-07-2283113Actual
27048281.002023-09-218315Actual
10595120.002022-05-228316Actual
130121.002021-09-218373Actual
12705215.002022-07-228315Actual
25141306.002023-07-228317Actual
38546106.002024-07-228316Actual
1446613.532022-08-2183612Actual
2458212.462023-06-2183612Actual
11719100.002022-06-218316Budget
17565397.002022-12-228313Actual
2133962.462023-03-2483111Actual
21630312.002023-04-218313Actual
7335100.002022-02-218336Budget
2997100.002021-10-228366Budget
578942.002022-01-218373Actual
36188207.002024-05-228365Actual
738280.002022-02-218346Budget
3014969.672023-11-2183113Actual
8457100.002022-03-248336Budget
3138100.002021-10-228367Budget
2535486.932023-07-2283111Actual
37245317.002024-06-218364Actual
2293721.002023-05-228326Actual
37887120.972024-06-2183411Actual
37713304.122024-06-218328Actual
9203253.002022-04-218314Actual
23857163.002023-06-218365Actual
976200.002021-08-218318Budget
3284834.002024-02-218326Actual
39337213.542024-07-2283613Actual
4993100.002021-12-228316Budget
3591245.002021-11-218314Actual
34234466.242024-03-238318Actual
1629111.002021-09-218316Actual
29445112.002023-11-218316Actual
29174217.002023-11-218363Actual
33795242.002024-03-238364Actual
8080200.002022-03-248314Budget
2000943.002023-02-218356Actual
346479.002021-11-218363Actual
2947238.002023-11-218326Actual
38395235.002024-07-228364Actual
16039230.002022-10-228367Actual
28523247.002023-10-228367Actual
20874181.002023-03-248365Actual
8751200.002022-03-248367Budget
24793104.002023-07-228364Actual
3732167.002021-11-218315Actual
6834103.002022-02-218363Actual
3833264.002024-07-228373Actual
3443594.382024-03-2383411Actual
1490864.002022-09-218346Actual
2561310.332023-07-2283612Actual
3405262.002024-03-238356Actual
29139397.002023-11-218313Actual
38240375.002024-07-228313Actual
6961200.002022-02-218314Budget
5648100.002022-01-218313Budget
3221536.932024-01-2183511Actual
35096102.002024-04-218316Actual
55346.002021-08-218326Actual
840860.002022-03-248326Budget
25950202.002023-08-218365Actual
28346163.002023-10-228336Actual
8690200.002022-03-248317Budget
3059860.002023-12-228326Actual
154118.212022-09-2183112Actual
2508495.002023-07-228366Actual
4773200.002021-12-228364Budget
38898237.452024-07-228368Actual
2579267.002023-08-218373Actual
1866147.002023-01-218373Actual
5975200.002022-01-218315Budget
3676543.312024-05-2283511Actual
22725211.002023-05-228314Actual
2299160.002023-05-228346Actual
795490.002022-03-248363Actual
32398139.852024-01-2183113Actual
188088.002021-09-218366Actual
55240.002021-08-218326Budget
6960220.002022-02-218314Actual
20782145.002023-03-248364Actual
1485436.002022-09-218326Actual
34674157.402024-03-2383113Actual
242430.002021-10-228373Budget
8689180.002022-03-248317Actual
5381200.002021-12-228367Budget
22965103.002023-05-228336Actual
36974164.412024-05-2283113Actual
18187135.932022-12-228328Actual
5382136.002021-12-228367Actual
27371266.002023-09-218367Actual
14175167.752022-08-218368Actual
1559360.002022-10-228373Actual
2746100.002021-10-228316Budget
1429051.822022-08-2183311Actual
12627200.002022-07-228364Budget
406057.002021-11-218356Actual
2291089.002023-05-228316Actual
3652157.002021-11-218364Actual
1789732.002022-12-228326Actual
16533358.002022-11-218313Actual
195106.082023-01-2183212Actual
20747241.002023-03-248314Actual
35328296.002024-04-218367Actual
1724970.972022-11-2183111Actual
31928311.002024-01-218367Actual
13366146.542022-07-228328Actual
37685454.122024-06-218318Actual
2890100.002021-10-228346Budget
31546240.002024-01-218364Actual
1025134.422021-08-218328Actual
37947123.102024-06-2183611Actual
164455.012022-10-2283212Actual
33853252.002024-03-238315Actual
30029118.852023-11-2183112Actual
1735814.592022-11-2183511Actual
518464.002021-12-228356Actual
11577200.002022-06-218315Budget
38183266.172024-06-2183613Actual
10318217.002022-05-228314Actual
25733213.002023-08-218363Actual
1078560.002022-05-228356Budget
2839869.002023-10-228356Actual
11172149.572022-05-228368Actual
11062295.032022-05-228318Actual
29585102.002023-11-218366Actual
37303301.002024-06-218315Actual
28106493.002023-10-228314Actual
5897133.002022-01-218364Actual
728763.002022-02-218326Actual
5242100.002021-12-228366Budget
37451120.002024-06-218336Actual
17600237.002022-12-228363Actual
2844150.002021-10-228336Actual
13508341.002022-08-218313Actual
32550209.002024-02-218363Actual
38453253.002024-07-228315Actual
3402100.002021-11-218313Budget
4992116.002021-12-228316Actual
4200158.002021-11-218317Actual
32763282.002024-02-218365Actual
2039349.702023-02-2183411Actual
21281169.272023-03-248368Actual
5976206.002022-01-218315Actual
4012100.002021-11-218346Budget
1176650.002022-06-218326Budget
1992936.002023-02-218326Actual
2207158.662021-09-218368Actual
21247195.022023-03-248328Actual
15749163.002022-10-228365Actual
27139104.002023-09-218316Actual
34616197.572024-03-2383612Actual
18723137.002023-01-218364Actual
3857360.002024-07-228326Actual
33675205.002024-03-238363Actual
7895114.002022-03-248313Actual
8219184.002022-03-248315Actual
636779.002022-01-218366Actual
2724650.002023-09-218356Actual
32106167.782024-01-2183111Actual
1624511.402022-10-2283211Actual
3172439.002024-01-218326Actual
20987115.002023-03-248336Actual
9342200.002022-04-218315Budget
22640202.002023-05-228363Actual
9263200.002022-04-218364Budget
4772178.002021-12-228364Actual
967050.002022-04-218356Budget
364172.002021-08-218315Actual
691330.002022-02-218373Budget
9590.002021-08-218363Budget
30981148.632023-12-2283111Actual
234790.002021-10-228363Budget
1529233.742022-09-2183311Actual
13428191.992022-07-228368Actual
29971116.722023-11-2183611Actual
728660.002022-02-218326Budget
64984.002021-08-218346Actual
293750.002021-10-228356Budget
1686628.002022-11-218326Actual
6213100.002022-01-218336Budget
6695100.002022-01-218368Budget
36598219.272024-05-228368Actual
7816108.662022-02-218368Actual
3869129.002021-11-218316Actual
616453.002022-01-218326Actual
10923197.002022-05-228317Actual
2437735.872023-06-2183311Actual
1662599.002022-11-218373Actual
130030.002021-09-218373Budget
1887474.002023-01-218316Actual
6445264.002022-01-218317Actual
9017127.002022-04-218313Actual
13178200.002022-07-228317Budget
26871282.002023-09-218363Actual
11437260.002022-06-218314Actual
21783103.002023-04-218364Actual
31752143.002024-01-218336Actual
2207389.002023-04-218366Actual
748886.002022-02-218366Actual
23644182.002023-06-218363Actual

Generated 2024-09-21 00:10:04.101 UTC