[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19225157.142023-03-138368Actual
12991100.002022-09-118346Budget
2337545.442023-07-1283311Actual
405960.002022-01-118356Budget
1019380.002022-07-128363Budget
7099200.002022-04-138315Budget
27811211.402023-11-1183612Actual
30768358.002024-02-118317Actual
22760121.002023-07-128364Actual
1078668.002022-07-128356Actual
4200158.002022-01-118317Actual
20840177.002023-05-148315Actual
23262155.632023-07-128368Actual
12706200.002022-09-118315Budget
4914200.002022-02-118365Budget
11498169.002022-08-118364Actual
108490.002021-10-118368Budget
18929105.002023-03-138336Actual
5242100.002022-02-118366Budget
9806200.002022-06-118317Budget
2656852.892023-10-1183611Actual
636779.002022-03-138366Actual
2531100.002021-12-128364Budget
9017127.002022-06-118313Actual
1165142.002021-11-118313Actual
24264234.422023-08-118368Actual
4772178.002022-02-118364Actual
2609156.002023-10-118346Actual
7894100.002022-05-148313Budget
2648049.702023-10-1183311Actual
2881022.042023-12-1283511Actual
346580.002022-01-118363Budget
466342.002022-02-118373Actual
13819108.002022-10-118316Actual
2039349.702023-04-1383411Actual
2204043.002023-06-118356Actual
1692072.002023-01-118346Actual
1531950.762022-11-1183411Actual
29642383.002024-01-118317Actual
2346266.722023-07-1283611Actual
34825224.002024-06-118363Actual
12048187.002022-08-118317Actual
3553479.482024-06-1183211Actual
12627200.002022-09-118364Budget
28106493.002023-12-128314Actual
225155.012023-06-1183112Actual
3635370.002024-07-128356Actual
6960220.002022-04-138314Actual
18723137.002023-03-138364Actual
26990240.002023-11-118364Actual
13178200.002022-09-118317Budget
2370142.002023-08-118373Actual
39219211.402024-09-1183612Actual
33887271.002024-05-138365Actual
1544416.722022-11-1183612Actual
37210471.002024-08-118314Actual
962377.002022-06-118346Actual
37947123.102024-08-1183611Actual
3100940.122024-02-1183211Actual
30513241.002024-02-118365Actual
5896200.002022-03-138364Budget
28198264.002023-12-128315Actual
4446100.002022-01-118368Budget
3685596.512024-07-1283112Actual
35448257.152024-06-118368Actual
12189200.002022-08-118318Budget
13543250.002022-10-118363Actual
1727726.292023-01-1183211Actual
1890139.002023-03-138326Actual
24145188.002023-08-118367Actual
2033925.232023-04-1383211Actual
36916151.832024-07-1283612Actual
154118.212022-11-1183112Actual
34733141.612024-05-1383613Actual
30420310.002024-02-118364Actual
29082155.642023-12-1283613Actual
2662714.592023-10-1183112Actual
754107.002021-10-118366Actual
2305095.002023-07-128366Actual
1529233.742022-11-1183311Actual
10691100.002022-07-128336Budget
26956372.002023-11-118314Actual
4711240.002022-02-118314Actual
3732167.002022-01-118315Actual
3750371.002024-08-118356Actual
2139456.082023-05-1483311Actual
4260200.002022-01-118367Budget
7238136.002022-04-138316Actual
2611748.002023-10-118356Actual
28581554.122023-12-128318Actual
28346163.002023-12-128336Actual
35648115.652024-06-1183611Actual
835200.002021-10-118317Budget
915530.002022-06-118373Budget
30861596.552024-02-118318Actual
2101379.002023-05-148346Actual
3671189.062024-07-1283311Actual
840860.002022-05-148326Budget
32425224.062024-03-1283213Actual
1005380.002022-06-118368Budget
16746185.002023-01-118315Actual
2538213.532023-09-1183211Actual
30478264.002024-02-118315Actual
2342914.592023-07-1283511Actual
10319200.002022-07-128314Budget
5382136.002022-02-118367Actual
1621781.612022-12-1283111Actual
12768100.002022-09-118365Budget
2286100.002021-12-128313Budget
33675205.002024-05-138363Actual
2071950.002023-05-148373Actual
6508180.002022-03-138367Actual
69655.002021-10-118356Actual
728763.002022-04-138326Actual
2668200.002021-12-128365Budget
6586266.242022-03-138318Actual
1998369.002023-04-138346Actual
12188245.032022-08-118318Actual
6261114.002022-03-138346Actual
1064246.002022-07-128326Actual
36188207.002024-07-128365Actual
29855184.812024-01-1183111Actual
2546326.292023-09-1183511Actual
22818173.002023-07-128315Actual
11577200.002022-08-118315Budget
38956160.342024-09-1183111Actual
21841194.002023-06-118315Actual
15621183.002022-12-128314Actual
2837290.002023-12-128346Actual
21161178.002023-05-148367Actual
11436200.002022-08-118314Budget
1392651.002022-10-118356Actual
17719137.002023-02-118364Actual
35852167.922024-06-1183213Actual
2394218.002023-08-118326Actual
38778255.002024-09-118367Actual
3075200.002021-12-128317Budget
20134160.002023-04-138367Actual
242430.002021-12-128373Budget
14882109.002022-11-118336Actual
2891101.002021-12-128346Actual
2843200.002021-12-128336Budget
19163437.452023-03-138318Actual
31155128.422024-02-1183112Actual
12626182.002022-09-118364Actual
36061480.002024-07-128314Actual
27896234.592023-11-1183213Actual
1772100.002021-11-118346Budget
35767225.232024-06-1183612Actual
2692895.002023-11-118373Actual
222200.002021-10-118314Budget
1765741.002023-02-118373Actual
10594100.002022-07-128316Budget
4012100.002022-01-118346Budget
3868100.002022-01-118316Budget
3402100.002022-01-118313Budget
5090100.002022-02-118336Budget
32607118.002024-04-128373Actual
24639372.002023-09-118313Actual
1191060.002022-08-118356Budget
36301144.002024-07-128336Actual
9945361.692022-06-118318Actual
3676543.312024-07-1283511Actual
34262281.392024-05-138328Actual
15714146.002022-12-128315Actual
1636043.312022-12-1283611Actual
31036117.782024-02-1183311Actual
2615066.002023-10-118366Actual
1550200.002021-11-118365Budget
3118344.382024-02-1183212Actual
20662221.002023-05-148363Actual
7020162.002022-04-138364Actual
3865375.002024-09-118356Actual
3331272.042024-04-1283411Actual
22284158.662023-06-118368Actual
3221536.932024-03-1283511Actual
967050.002022-06-118356Budget
1485436.002022-11-118326Actual
1795156.002023-02-118346Actual
32048254.122024-03-128368Actual
2472200.002021-12-128314Budget
33524134.592024-04-1283113Actual
2875687.992023-12-1283311Actual
6774100.002022-04-138313Budget
1847911.402023-02-1183112Actual
972788.002022-06-118366Actual
12110200.002022-08-118367Budget
12297129.872022-08-118368Actual
2777827.362023-11-1183212Actual
34000144.002024-05-138336Actual
28488445.002023-12-128317Actual
1928381.612023-03-1383111Actual
3906515.652024-09-1183511Actual
102490.002021-10-118328Budget
7336138.002022-04-138336Actual
234674.002021-12-128363Actual
406057.002022-01-118356Actual
1176768.002022-08-118326Actual
37477102.002024-08-118346Actual
19191190.482023-03-138328Actual
16159234.422022-12-128368Actual
31334159.152024-02-1183613Actual
17530.002021-10-118373Actual
15749163.002022-12-128365Actual
2148251.822023-05-1483611Actual
10318217.002022-07-128314Actual
25698293.002023-10-118313Actual
29445112.002024-01-118316Actual
16894106.002023-01-118336Actual
34554110.342024-05-1383112Actual
9203253.002022-06-118314Actual
10844115.002022-07-128366Actual
23609331.002023-08-118313Actual
29971116.722024-01-1183611Actual
2435026.292023-08-1183211Actual
214690.002021-11-118328Budget
728660.002022-04-138326Budget
3558884.802024-06-1183411Actual
2440453.952023-08-1183411Actual
2332063.532023-07-1283111Actual
3076248.002021-12-128317Actual
9202200.002022-06-118314Budget
36564217.752024-07-128328Actual
32635493.002024-04-128314Actual

Generated 2024-11-10 16:31:16.075 UTC