[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26746227.572023-10-1183213Actual
11719100.002022-08-118316Budget
5508160.182022-02-118328Actual
22965103.002023-07-128336Actual
1176650.002022-08-118326Budget
24639372.002023-09-118313Actual
28523247.002023-12-128367Actual
3328576.292024-04-1283311Actual
896100.002021-10-118367Budget
3573456.082024-06-1183212Actual
33018402.002024-04-128317Actual
37860116.722024-08-1183311Actual
3343224.162024-04-1283212Actual
2648049.702023-10-1183311Actual
2039349.702023-04-1383411Actual
18781131.002023-03-138315Actual
5242100.002022-02-118366Budget
7895114.002022-05-148313Actual
33466170.982024-04-1283612Actual
34141387.002024-05-138317Actual
37747296.542024-08-118368Actual
13366146.542022-09-118328Actual
255816.082023-09-1183212Actual
505133.002021-10-118316Actual
1191060.002022-08-118356Budget
12297129.872022-08-118368Actual
31302155.642024-02-1183213Actual
26304542.002023-10-118318Actual
3373276.002024-05-138373Actual
4772178.002022-02-118364Actual
458580.002022-02-118363Budget
2287139.002021-12-128313Actual
22605351.002023-07-128313Actual
22818173.002023-07-128315Actual
972788.002022-06-118366Actual
19632220.002023-04-138363Actual
35942308.002024-07-128313Actual
2239746.502023-06-1183311Actual
2142153.952023-05-1483411Actual
795590.002022-05-148363Budget
30923313.212024-02-118368Actual
30029118.852024-01-1183112Actual
1390070.002022-10-118346Actual
1629948.632022-12-1283411Actual
16159234.422022-12-128368Actual
20782145.002023-05-148364Actual
11171100.002022-07-128368Budget
3742339.002024-08-118326Actual
1493455.002022-11-118356Actual
29500153.002024-01-118336Actual
3059860.002024-02-118326Actual
1895555.002023-03-138346Actual
1392651.002022-10-118356Actual
18569419.002023-03-138313Actual
31837102.002024-03-128366Actual
4993100.002022-02-118316Budget
1336780.002022-09-118328Budget
14053238.002022-10-118367Actual
9202200.002022-06-118314Budget
2609156.002023-10-118346Actual
5460200.002022-02-118318Budget
9806200.002022-06-118317Budget
8282200.002022-05-148365Budget
9017127.002022-06-118313Actual
28140242.002023-12-128364Actual
17430.002021-10-118373Budget
3446234.802024-05-1383511Actual
3833264.002024-09-118373Actual
3966136.002022-01-118336Actual
3789206.002022-01-118365Actual
29735479.882024-01-118318Actual
30265417.002024-02-118313Actual
34000144.002024-05-138336Actual
35038195.002024-06-118365Actual
19717192.002023-04-138314Actual
748886.002022-04-138366Actual
39277122.312024-09-1183113Actual
19809163.002023-04-138315Actual
1423567.782022-10-1183111Actual
19105259.002023-03-138367Actual
9262196.002022-06-118364Actual
9016100.002022-06-118313Budget
21749196.002023-06-118314Actual
1078560.002022-07-128356Budget
27604128.422023-11-1183311Actual
36153313.002024-07-128315Actual
34100.002021-10-118313Budget
893780.002022-05-148368Budget
29022122.312023-12-1283113Actual
24674223.002023-09-118363Actual
578942.002022-03-138373Actual
3014969.672024-01-1183113Actual
31752143.002024-03-128336Actual
33551148.622024-04-1283213Actual
1881100.002021-11-118366Budget
18066268.002023-02-118317Actual
30478264.002024-02-118315Actual
6366100.002022-03-138366Budget
2352010.332023-07-1283112Actual
2305095.002023-07-128366Actual
1797736.002023-02-118356Actual
755100.002021-10-118366Budget
2440453.952023-08-1183411Actual
30208155.642024-01-1183613Actual
13319200.002022-09-118318Budget
999290.002022-06-118328Budget
33887271.002024-05-138365Actual
1636043.312022-12-1283611Actual
14734194.002022-11-118315Actual
33110425.332024-04-128318Actual
4524100.002022-02-118313Budget
37805136.932024-08-1183111Actual
3803323.102024-08-1183212Actual
220890.002021-11-118368Budget
3582581.962024-06-1183113Actual
2668200.002021-12-128365Budget
1027130.002022-07-128373Budget
1928381.612023-03-1383111Actual
55346.002021-10-118326Actual
293750.002021-12-128356Budget
9944200.002022-06-118318Budget
1647610.332022-12-1283612Actual
3488294.002024-06-118373Actual
2435026.292023-08-1183211Actual
36478290.002024-07-128367Actual
3750371.002024-08-118356Actual
19225157.142023-03-138368Actual
9866200.002022-06-118367Budget
2399677.002023-08-118346Actual
32763282.002024-04-128365Actual
16039230.002022-12-128367Actual
1303860.002022-09-118356Budget
630860.002022-03-138356Budget
10923197.002022-07-128317Actual
223217.002021-10-118314Actual
11718123.002022-08-118316Actual
29387231.002024-01-118365Actual
30571125.002024-02-118316Actual
29174217.002024-01-118363Actual
32340168.852024-03-1283612Actual
12944100.002022-09-118336Budget
3408492.002024-05-138366Actual
364172.002021-10-118315Actual
16781185.002023-01-118365Actual
12565200.002022-09-118314Budget
5321200.002022-02-118317Budget
30385393.002024-02-118314Actual
16894106.002023-01-118336Actual
27929243.362023-11-1183613Actual
616550.002022-03-138326Budget
743039.002022-04-138356Actual
31928311.002024-03-128367Actual
466342.002022-02-118373Actual
1725200.002021-11-118336Budget
34353215.662024-05-1383111Actual
10458180.002022-07-128315Actual
3653200.002022-01-118364Budget
3800586.932024-08-1183112Actual
3965100.002022-01-118336Budget
38864179.872024-09-118328Actual
9399200.002022-06-118365Budget
3284834.002024-04-128326Actual
11816137.002022-08-118336Actual
1550200.002021-11-118365Budget
738280.002022-04-138346Budget
2473285.002021-12-128314Actual
11863100.002022-08-118346Budget
255548.212023-09-1183112Actual
1942567.782023-03-1383611Actual
405960.002022-01-118356Budget
15862115.002022-12-128336Actual
7894100.002022-05-148313Budget
30420310.002024-02-118364Actual
2716647.002023-11-118326Actual
1487200.002021-11-118315Budget
2332063.532023-07-1283111Actual
850580.002022-05-148346Budget
7627191.002022-04-138367Actual
20134160.002023-04-138367Actual
11577200.002022-08-118315Budget
6960220.002022-04-138314Actual
1164100.002021-11-118313Budget
13428191.992022-09-118368Actual
35706134.802024-06-1183112Actual
15059227.002022-11-118367Actual
38275211.002024-09-118363Actual
14523296.002022-11-118313Actual
1901394.002023-03-138366Actual
23764167.002023-08-118364Actual
1138830.002022-08-118373Budget
164189.272022-12-1283112Actual
3512345.002024-06-118326Actual
27048281.002023-11-118315Actual
225155.012023-06-1183112Actual
28964153.952023-12-1283612Actual
3685596.512024-07-1283112Actual
2891101.002021-12-128346Actual
2473142.002023-09-118373Actual
10133121.002022-07-128313Actual
742950.002022-04-138356Budget
32515344.002024-04-128313Actual
3177881.002024-03-128346Actual
24264234.422023-08-118368Actual
363200.002021-10-118315Budget
1960190.002021-11-118317Actual
24759220.002023-09-118314Actual
10845100.002022-07-128366Budget
2538213.532023-09-1183211Actual
38836470.792024-09-118318Actual
1833337.992023-02-1183311Actual
13759117.002022-10-118365Actual
2346266.722023-07-1283611Actual
3862777.002024-09-118346Actual
21630312.002023-06-118313Actual
3731200.002022-01-118315Budget
17565397.002023-02-118313Actual
855250.002022-05-148356Budget
26956372.002023-11-118314Actual
34176222.002024-05-138367Actual
3403132.002022-01-118313Actual
35236101.002024-06-118366Actual
23915113.002023-08-118316Actual
2472200.002021-12-128314Budget
31546240.002024-03-128364Actual

Generated 2024-11-10 17:32:12.043 UTC