[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39219211.402024-09-1183612Actual
30981148.632024-02-1183111Actual
16004256.002022-12-128317Actual
1384628.002022-10-118326Actual
1544416.722022-11-1183612Actual
177398.002021-11-118346Actual
34141387.002024-05-138317Actual
30803276.002024-02-118367Actual
2193376.002023-06-118316Actual
28140242.002023-12-128364Actual
9590.002021-10-118363Budget
1901394.002023-03-138366Actual
504100.002021-10-118316Budget
3668466.722024-07-1283211Actual
35767225.232024-06-1183612Actual
10595120.002022-07-128316Actual
29352293.002024-01-118315Actual
29082155.642023-12-1283613Actual
2142153.952023-05-1483411Actual
2891101.002021-12-128346Actual
10379200.002022-07-128364Budget
2435026.292023-08-1183211Actual
36478290.002024-07-128367Actual
30861596.552024-02-118318Actual
2727997.002023-11-118366Actual
11640100.002022-08-118365Budget
2402264.002023-08-118356Actual
38601155.002024-09-118336Actual
13427100.002022-09-118368Budget
1423567.782022-10-1183111Actual
15621183.002022-12-128314Actual
1348200.002021-11-118314Budget
32306124.172024-03-1283112Actual
1998369.002023-04-138346Actual
28291135.002023-12-128316Actual
22284158.662023-06-118368Actual
26779162.662023-10-1183613Actual
36386104.002024-07-128366Actual
1735814.592023-01-1183511Actual
26332231.392023-10-118328Actual
31986478.362024-03-128318Actual
2667200.002021-12-128365Actual
3216200.002021-12-128318Budget
29937103.952024-01-1183411Actual
3906515.652024-09-1183511Actual
14769122.002022-11-118365Actual
27457317.752023-11-118328Actual
7567264.002022-04-138317Actual
1942567.782023-03-1383611Actual
21841194.002023-06-118315Actual
35096102.002024-06-118316Actual
8361153.002022-05-148316Actual
3397240.002024-05-138326Actual
5976206.002022-03-138315Actual
15024295.002022-11-118317Actual
37451120.002024-08-118336Actual
3331272.042024-04-1283411Actual
24851143.002023-09-118315Actual
3857360.002024-09-118326Actual
2440453.952023-08-1183411Actual
14175167.752022-10-118368Actual
3405262.002024-05-138356Actual
14676114.002022-11-118364Actual
391764.002022-01-118326Actual
518360.002022-02-118356Budget
952751.002022-06-118326Actual
3213482.682024-03-1283211Actual
2133962.462023-05-1483111Actual
406057.002022-01-118356Actual
1890139.002023-03-138326Actual
12376124.002022-09-118313Actual
9203253.002022-06-118314Actual
7568200.002022-04-138317Budget
6445264.002022-03-138317Actual
17071169.002023-01-118367Actual
1629111.002021-11-118316Actual
36061480.002024-07-128314Actual
4121100.002022-01-118366Budget
7335100.002022-04-138336Budget
36916151.832024-07-1283612Actual
3869129.002022-01-118316Actual
10319200.002022-07-128314Budget
3059860.002024-02-118326Actual
36246150.002024-07-128316Actual
21247195.022023-05-148328Actual
4525113.002022-02-118313Actual
12990112.002022-09-118346Actual
3488294.002024-06-118373Actual
8830200.002022-05-148318Budget
30923313.212024-02-118368Actual
34000144.002024-05-138336Actual
12188245.032022-08-118318Actual
195106.082023-03-1383212Actual
1191060.002022-08-118356Budget
36301144.002024-07-128336Actual
34825224.002024-06-118363Actual
11815100.002022-08-118336Budget
1686628.002023-01-118326Actual
33583238.102024-04-1283613Actual
1303860.002022-09-118356Budget
164189.272022-12-1283112Actual
19844135.002023-04-138365Actual
2668200.002021-12-128365Budget
130030.002021-11-118373Budget
20134160.002023-04-138367Actual
3512345.002024-06-118326Actual
222200.002021-10-118314Budget
4524100.002022-02-118313Budget
15807100.002022-12-128316Actual
3290297.002024-04-128346Actual
214690.002021-11-118328Budget
6037164.002022-03-138365Actual
6366100.002022-03-138366Budget
19598334.002023-04-138313Actual
3075200.002021-12-128317Budget
21749196.002023-06-118314Actual
999290.002022-06-118328Budget
976200.002021-10-118318Budget
578942.002022-03-138373Actual
223217.002021-10-118314Actual
28643214.722023-12-128368Actual
25262179.872023-09-118328Actual
1529233.742022-11-1183311Actual
2650746.502023-10-1183411Actual
2355212.462023-07-1283612Actual
32607118.002024-04-128373Actual
7099200.002022-04-138315Budget
2432260.332023-08-1183111Actual
505133.002021-10-118316Actual
2653411.402023-10-1183511Actual
466240.002022-02-118373Budget
35414217.752024-06-118328Actual
3005725.232024-01-1183212Actual
37001181.962024-07-1283213Actual
31894371.002024-03-128317Actual
34910451.002024-06-118314Actual
1549132.002021-11-118365Actual
38686117.002024-09-118366Actual
2286100.002021-12-128313Budget
12297129.872022-08-118368Actual
18569419.002023-03-138313Actual
7628200.002022-04-138367Budget
144355.012022-10-1183212Actual
3833264.002024-09-118373Actual
7100152.002022-04-138315Actual
24639372.002023-09-118313Actual
5090100.002022-02-118336Budget
29910110.342024-01-1183311Actual
38836470.792024-09-118318Actual
2671974.942023-10-1183113Actual
11062295.032022-07-128318Actual
23822179.002023-08-118315Actual
2207158.662021-11-118368Actual
39099147.572024-09-1183611Actual
28964153.952023-12-1283612Actual
24231169.272023-08-118328Actual
6260100.002022-03-138346Budget
35003335.002024-06-118315Actual
5896200.002022-03-138364Budget
2611748.002023-10-118356Actual
1895555.002023-03-138346Actual
38125113.532024-08-1183113Actual
20874181.002023-05-148365Actual
3402100.002022-01-118313Budget
27986398.002023-12-128313Actual
22640202.002023-07-128363Actual
26871282.002023-11-118363Actual
1588864.002022-12-128346Actual
4120137.002022-01-118366Actual
32821144.002024-04-128316Actual
33551148.622024-04-1283213Actual
2287139.002021-12-128313Actual
34790375.002024-06-118313Actual
12298100.002022-08-118368Budget
10692141.002022-07-128336Actual
17600237.002023-02-118363Actual
37947123.102024-08-1183611Actual
1881100.002021-11-118366Budget
2305095.002023-07-128366Actual
20782145.002023-05-148364Actual
4386100.002022-01-118328Budget
2645343.312023-10-1183211Actual
3789206.002022-01-118365Actual
3520351.002024-06-118356Actual
12047200.002022-08-118317Budget
1662599.002023-01-118373Actual
15714146.002022-12-128315Actual
12626182.002022-09-118364Actual
738393.002022-04-138346Actual
3076248.002021-12-128317Actual
35151132.002024-06-118336Actual
38898237.452024-09-118368Actual
12110200.002022-08-118367Budget
30176181.962024-01-1183213Actual
630860.002022-03-138356Budget
1222102.002021-11-118363Actual
3732167.002022-01-118315Actual
27336332.002023-11-118317Actual
2207389.002023-06-118366Actual
7159200.002022-04-138365Budget
36443414.002024-07-128317Actual
795590.002022-05-148363Budget
10923197.002022-07-128317Actual
20220178.362023-04-138328Actual
1954111.402023-03-1383612Actual
6635100.002022-03-138328Budget
3292850.002024-04-128356Actual
3265114.722021-12-128328Actual
1559360.002022-12-128373Actual
2004278.002023-04-138366Actual
6775155.002022-04-138313Actual
174776.082023-01-1183212Actual
293859.002021-12-128356Actual
29971116.722024-01-1183611Actual
6586266.242022-03-138318Actual
835200.002021-10-118317Budget
25698293.002023-10-118313Actual
144089.272022-10-1183112Actual
13428191.992022-09-118368Actual
9202200.002022-06-118314Budget
578840.002022-03-138373Budget
27692126.292023-11-1183611Actual
23915113.002023-08-118316Actual
907690.002022-06-118363Budget

Generated 2024-11-11 02:35:59.957 UTC