[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18220210.182023-02-118368Actual
5570141.992022-02-118368Actual
28291135.002023-12-128316Actual
12188245.032022-08-118318Actual
29971116.722024-01-1183611Actual
34262281.392024-05-138328Actual
742950.002022-04-138356Budget
6038200.002022-03-138365Budget
7336138.002022-04-138336Actual
728660.002022-04-138326Budget
2472200.002021-12-128314Budget
2443112.462023-08-1183511Actual
5509100.002022-02-118328Budget
35706134.802024-06-1183112Actual
3673883.742024-07-1283411Actual
21219395.032023-05-148318Actual
14113338.972022-10-118318Actual
1336780.002022-09-118328Budget
7567264.002022-04-138317Actual
7895114.002022-05-148313Actual
1627236.932022-12-1283311Actual
17719137.002023-02-118364Actual
23200285.932023-07-128318Actual
2370142.002023-08-118373Actual
31036117.782024-02-1183311Actual
38395235.002024-09-118364Actual
18781131.002023-03-138315Actual
36188207.002024-07-128365Actual
2458212.462023-08-1183612Actual
1928381.612023-03-1383111Actual
20134160.002023-04-138367Actual
3558884.802024-06-1183411Actual
36095284.002024-07-128364Actual
16781185.002023-01-118365Actual
10845100.002022-07-128366Budget
5460200.002022-02-118318Budget
29585102.002024-01-118366Actual
1482792.002022-11-118316Actual
28488445.002023-12-128317Actual
12706200.002022-09-118315Budget
1629111.002021-11-118316Actual
3632790.002024-07-128346Actual
12565200.002022-09-118314Budget
9590.002021-10-118363Budget
3172439.002024-03-128326Actual
2724650.002023-11-118356Actual
354240.002022-01-118373Budget
9263200.002022-06-118364Budget
9726100.002022-06-118366Budget
20840177.002023-05-148315Actual
1998369.002023-04-138346Actual
21247195.022023-05-148328Actual
6508180.002022-03-138367Actual
31097126.292024-02-1183611Actual
26244248.002023-10-118367Actual
1692072.002023-01-118346Actual
20627372.002023-05-148313Actual
2154010.332023-05-1483112Actual
1960190.002021-11-118317Actual
3290297.002024-04-128346Actual
30513241.002024-02-118365Actual
20220178.362023-04-138328Actual
34408101.822024-05-1383311Actual
1795156.002023-02-118346Actual
37396116.002024-08-118316Actual
3517780.002024-06-118346Actual
4773200.002022-02-118364Budget
5461345.032022-02-118318Actual
8690200.002022-05-148317Budget
12109138.002022-08-118367Actual
34554110.342024-05-1383112Actual
30385393.002024-02-118314Actual
2996130.002021-12-128366Actual
13508341.002022-10-118313Actual
578840.002022-03-138373Budget
1131180.002022-08-118363Budget
2947238.002024-01-118326Actual
1647610.332022-12-1283612Actual
2667200.002021-12-128365Actual
4120137.002022-01-118366Actual
1431735.872022-10-1183411Actual
915424.002022-06-118373Actual
2133962.462023-05-1483111Actual
1223798.052022-08-118328Actual
1222102.002021-11-118363Actual
30626120.002024-02-118336Actual
3071190.002024-02-118366Actual
2207389.002023-06-118366Actual
3803323.102024-08-1183212Actual
29387231.002024-01-118365Actual
2239746.502023-06-1183311Actual
578942.002022-03-138373Actual
3869129.002022-01-118316Actual
33524134.592024-04-1283113Actual
346479.002022-01-118363Actual
10923197.002022-07-128317Actual
3405262.002024-05-138356Actual
14676114.002022-11-118364Actual
3901173.102024-09-1183311Actual
10983178.002022-07-128367Actual
24851143.002023-09-118315Actual
19191190.482023-03-138328Actual
15145143.512022-11-118328Actual
1348200.002021-11-118314Budget
2837290.002023-12-128346Actual
887890.002022-05-148328Budget
1624511.402022-12-1283211Actual
3005725.232024-01-1183212Actual
2650746.502023-10-1183411Actual
36478290.002024-07-128367Actual
2757760.332023-11-1183211Actual
2440453.952023-08-1183411Actual
34234466.242024-05-138318Actual
4772178.002022-02-118364Actual
36301144.002024-07-128336Actual
907690.002022-06-118363Budget
24759220.002023-09-118314Actual
15862115.002022-12-128336Actual
12768100.002022-09-118365Budget
840955.002022-05-148326Actual
36916151.832024-07-1283612Actual
220890.002021-11-118368Budget
3059860.002024-02-118326Actual
39304231.082024-09-1183213Actual
2505134.002023-09-118356Actual
13759117.002022-10-118365Actual
30923313.212024-02-118368Actual
29855184.812024-01-1183111Actual
10457200.002022-07-128315Budget
31511423.002024-03-128314Actual
6587200.002022-03-138318Budget
14769122.002022-11-118365Actual
2831834.002023-12-128326Actual
10739117.002022-07-128346Actual
5975200.002022-03-138315Budget
17530.002021-10-118373Actual
35038195.002024-06-118365Actual
27048281.002023-11-118315Actual
13543250.002022-10-118363Actual
6696149.572022-03-138368Actual
39157128.422024-09-1183112Actual
39099147.572024-09-1183611Actual
2668200.002021-12-128365Budget
6634135.932022-03-138328Actual
4992116.002022-02-118316Actual
1636043.312022-12-1283611Actual
3284834.002024-04-128326Actual
27429429.882023-11-118318Actual
32306124.172024-03-1283112Actual
11499200.002022-08-118364Budget
11640100.002022-08-118365Budget
3402100.002022-01-118313Budget
1662599.002023-01-118373Actual
2139456.082023-05-1483311Actual
38275211.002024-09-118363Actual
3177881.002024-03-128346Actual
1064350.002022-07-128326Budget
2301767.002023-07-128356Actual
893780.002022-05-148368Budget
30176181.962024-01-1183213Actual
1303777.002022-09-118356Actual
962280.002022-06-118346Budget
181950.002021-11-118356Budget
293859.002021-12-128356Actual
2337545.442023-07-1283311Actual
23228152.602023-07-128328Actual
1881100.002021-11-118366Budget
4525113.002022-02-118313Actual
1588864.002022-12-128346Actual
9945361.692022-06-118318Actual
9805223.002022-06-118317Actual
1493455.002022-11-118356Actual
21749196.002023-06-118314Actual
234790.002021-12-128363Budget
1591457.002022-12-128356Actual
23142257.002023-07-128367Actual
2494476.002023-09-118316Actual
1830614.592023-02-1183211Actual
2662714.592023-10-1183112Actual
37536118.002024-08-118366Actual
2446584.802023-08-1183611Actual
571183.002022-03-138363Actual
8361153.002022-05-148316Actual
3561518.842024-06-1183511Actual
21126195.002023-05-148317Actual
26304542.002023-10-118318Actual
1251730.002022-09-118373Budget
38686117.002024-09-118366Actual
13630167.002022-10-118314Actual
11251158.002022-08-118313Actual
26836345.002023-11-118313Actual
952660.002022-06-118326Budget
2334841.192023-07-1283211Actual
2093281.002023-05-148316Actual
35003335.002024-06-118315Actual
130030.002021-11-118373Budget
2299160.002023-07-128346Actual
16004256.002022-12-128317Actual
36153313.002024-07-128315Actual
7021200.002022-04-138364Budget
1289442.002022-09-118326Actual
3331272.042024-04-1283411Actual
29049232.842023-12-1283213Actual
775490.002022-04-138328Budget
29174217.002024-01-118363Actual
3865375.002024-09-118356Actual
27692126.292023-11-1183611Actual
27631100.762023-11-1183411Actual
37001181.962024-07-1283213Actual
728763.002022-04-138326Actual
34176222.002024-05-138367Actual
28140242.002023-12-128364Actual
1739280.552023-01-1183611Actual
33583238.102024-04-1283613Actual
36656202.892024-07-1283111Actual
2342914.592023-07-1283511Actual
3458243.312024-05-1383212Actual
6961200.002022-04-138314Budget
2095930.002023-05-148326Actual
424200.002021-10-118365Budget
36797100.762024-07-1283611Actual
25141306.002023-09-118317Actual
34496167.782024-05-1383611Actual
1390070.002022-10-118346Actual

Generated 2024-11-10 11:06:22.178 UTC