[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843200.002021-12-128336Budget
12047200.002022-08-118317Budget
1165142.002021-11-118313Actual
2287139.002021-12-128313Actual
391764.002022-01-118326Actual
1078668.002022-07-128356Actual
32048254.122024-03-128368Actual
19717192.002023-04-138314Actual
2538213.532023-09-1183211Actual
17600237.002023-02-118363Actual
19957111.002023-04-138336Actual
36916151.832024-07-1283612Actual
738393.002022-04-138346Actual
10983178.002022-07-128367Actual
2668200.002021-12-128365Budget
13318288.972022-09-118318Actual
3857360.002024-09-118326Actual
1694646.002023-01-118356Actual
6586266.242022-03-138318Actual
30626120.002024-02-118336Actual
1621781.612022-12-1283111Actual
13819108.002022-10-118316Actual
167749.002021-11-118326Actual
32550209.002024-04-128363Actual
2293721.002023-07-128326Actual
3100940.122024-02-1183211Actual
952751.002022-06-118326Actual
1251647.002022-09-118373Actual
5322169.002022-02-118317Actual
29797261.692024-01-118368Actual
223217.002021-10-118314Actual
188088.002021-11-118366Actual
32306124.172024-03-1283112Actual
55240.002021-10-118326Budget
2042028.422023-04-1383511Actual
37536118.002024-08-118366Actual
29763213.212024-01-118328Actual
7335100.002022-04-138336Budget
21247195.022023-05-148328Actual
35976233.002024-07-128363Actual
1725200.002021-11-118336Budget
12767126.002022-09-118365Actual
1647610.332022-12-1283612Actual
1390070.002022-10-118346Actual
2890100.002021-12-128346Budget
3065271.002024-02-118346Actual
7239100.002022-04-138316Budget
3405262.002024-05-138356Actual
35236101.002024-06-118366Actual
9805223.002022-06-118317Actual
34616197.572024-05-1383612Actual
27081195.002023-11-118365Actual
174506.082023-01-1183112Actual
3403132.002022-01-118313Actual
122390.002021-11-118363Budget
10924200.002022-07-128317Budget
2148251.822023-05-1483611Actual
6961200.002022-04-138314Budget
5896200.002022-03-138364Budget
2057015.652023-04-1383612Actual
194835.012023-03-1383112Actual
1733156.082023-01-1183411Actual
5975200.002022-03-138315Budget
26836345.002023-11-118313Actual
1487200.002021-11-118315Budget
11251158.002022-08-118313Actual
27429429.882023-11-118318Actual
636779.002022-03-138366Actual
34176222.002024-05-138367Actual
3035794.002024-02-118373Actual
2747110.002021-12-128316Actual
3292850.002024-04-128356Actual
1998369.002023-04-138346Actual
6960220.002022-04-138314Actual
1482792.002022-11-118316Actual
10457200.002022-07-128315Budget
2254817.782023-06-1183612Actual
728763.002022-04-138326Actual
30029118.852024-01-1183112Actual
4992116.002022-02-118316Actual
14882109.002022-11-118336Actual
15714146.002022-12-128315Actual
154118.212022-11-1183112Actual
1223680.002022-08-118328Budget
2777827.362023-11-1183212Actual
1429051.822022-10-1183311Actual
35885162.662024-06-1183613Actual
2172143.002023-06-118373Actual
2839869.002023-12-128356Actual
28291135.002023-12-128316Actual
2269787.002023-07-128373Actual
630860.002022-03-138356Budget
38488293.002024-09-118365Actual
17430.002021-10-118373Budget
2727997.002023-11-118366Actual
16894106.002023-01-118336Actual
1847911.402023-02-1183112Actual
6261114.002022-03-138346Actual
31155128.422024-02-1183112Actual
31894371.002024-03-128317Actual
38360450.002024-09-118314Actual
2765844.382023-11-1183511Actual
2399677.002023-08-118346Actual
35506146.512024-06-1183111Actual
1019380.002022-07-128363Budget
3800586.932024-08-1183112Actual
3603369.002024-07-128373Actual
3791417.782024-08-1183511Actual
2875687.992023-12-1283311Actual
1842148.632023-02-1183611Actual
887890.002022-05-148328Budget
2666115.652023-10-1183612Actual
30478264.002024-02-118315Actual
754107.002021-10-118366Actual
4993100.002022-02-118316Budget
504050.002022-02-118326Budget
4852209.002022-02-118315Actual
952660.002022-06-118326Budget
34000144.002024-05-138336Actual
13240200.002022-09-118367Budget
12297129.872022-08-118368Actual
21126195.002023-05-148317Actual
6587200.002022-03-138318Budget
38898237.452024-09-118368Actual
31391402.002024-03-128313Actual
37747296.542024-08-118368Actual
18689220.002023-03-138314Actual
9017127.002022-06-118313Actual
4772178.002022-02-118364Actual
10516100.002022-07-128365Budget
34262281.392024-05-138328Actual
25820270.002023-10-118314Actual
2144811.402023-05-1483511Actual
33675205.002024-05-138363Actual
12944100.002022-09-118336Budget
36188207.002024-07-128365Actual
29971116.722024-01-1183611Actual
10379200.002022-07-128364Budget
28233256.002023-12-128365Actual
893780.002022-05-148368Budget
602130.002021-10-118336Actual
8611100.002022-05-148366Budget
28488445.002023-12-128317Actual
6038200.002022-03-138365Budget
29082155.642023-12-1283613Actual
25733213.002023-10-118363Actual
36301144.002024-07-128336Actual
364172.002021-10-118315Actual
1190945.002022-08-118356Actual
37947123.102024-08-1183611Actual
32458141.612024-03-1283613Actual
29445112.002024-01-118316Actual
2611748.002023-10-118356Actual
2648049.702023-10-1183311Actual
2609156.002023-10-118346Actual
12188245.032022-08-118318Actual
30420310.002024-02-118364Actual
5089118.002022-02-118336Actual
2000943.002023-04-138356Actual
23764167.002023-08-118364Actual
18723137.002023-03-138364Actual
1523780.552022-11-1183111Actual
144355.012022-10-1183212Actual
2549667.782023-09-1183611Actual
16125157.142022-12-128328Actual
32188108.212024-03-1283411Actual
2505134.002023-09-118356Actual
17685175.002023-02-118314Actual
4446100.002022-01-118368Budget
33230185.872024-04-1283111Actual
14175167.752022-10-118368Actual
3512345.002024-06-118326Actual
391650.002022-01-118326Budget
742950.002022-04-138356Budget
23915113.002023-08-118316Actual
245502.892023-08-1183212Actual
20253222.302023-04-138368Actual
363200.002021-10-118315Budget
181950.002021-11-118356Budget
18569419.002023-03-138313Actual
4338200.002022-01-118318Budget
30265417.002024-02-118313Actual
3671189.062024-07-1283311Actual
738280.002022-04-138346Budget
8081256.002022-05-148314Actual
424200.002021-10-118365Budget
3408492.002024-05-138366Actual
2435026.292023-08-1183211Actual
3582581.962024-06-1183113Actual
2837290.002023-12-128346Actual
3517780.002024-06-118346Actual
1005380.002022-06-118368Budget
26304542.002023-10-118318Actual
31097126.292024-02-1183611Actual
2952688.002024-01-118346Actual
6213100.002022-03-138336Budget
9576100.002022-06-118336Budget
28346163.002023-12-128336Actual
840860.002022-05-148326Budget
29259385.002024-01-118314Actual
755100.002021-10-118366Budget
38546106.002024-09-118316Actual
30923313.212024-02-118368Actual
3177881.002024-03-128346Actual
5461345.032022-02-118318Actual
27896234.592023-11-1183213Actual
2355212.462023-07-1283612Actual
34100.002021-10-118313Budget
18066268.002023-02-118317Actual
36656202.892024-07-1283111Actual
3138100.002021-12-128367Budget
2106996.002023-05-148366Actual
2891101.002021-12-128346Actual
15024295.002022-11-118317Actual
14734194.002022-11-118315Actual
37210471.002024-08-118314Actual
13724203.002022-10-118315Actual
11498169.002022-08-118364Actual
24639372.002023-09-118313Actual
2139456.082023-05-1483311Actual
2031186.932023-04-1383111Actual
31837102.002024-03-128366Actual
30385393.002024-02-118314Actual
3869129.002022-01-118316Actual

Generated 2024-11-10 20:27:19.529 UTC