[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9262196.002022-06-118364Actual
130121.002021-11-118373Actual
2293721.002023-07-128326Actual
1529233.742022-11-1183311Actual
1800983.002023-02-118366Actual
32550209.002024-04-128363Actual
1583420.002022-12-128326Actual
37747296.542024-08-118368Actual
12991100.002022-09-118346Budget
1431735.872022-10-1183411Actual
27896234.592023-11-1183213Actual
32607118.002024-04-128373Actual
29387231.002024-01-118365Actual
405960.002022-01-118356Budget
37685454.122024-08-118318Actual
36916151.832024-07-1283612Actual
21630312.002023-06-118313Actual
3918556.082024-09-1183212Actual
2502566.002023-09-118346Actual
31752143.002024-03-128336Actual
9806200.002022-06-118317Budget
19957111.002023-04-138336Actual
11062295.032022-07-128318Actual
29352293.002024-01-118315Actual
27750136.932023-11-1183112Actual
972788.002022-06-118366Actual
518464.002022-02-118356Actual
1866147.002023-03-138373Actual
2458212.462023-08-1183612Actual
33230185.872024-04-1283111Actual
3966136.002022-01-118336Actual
2645343.312023-10-1183211Actual
29139397.002024-01-118313Actual
12565200.002022-09-118314Budget
33853252.002024-05-138315Actual
346479.002022-01-118363Actual
16653246.002023-01-118314Actual
7021200.002022-04-138364Budget
3517780.002024-06-118346Actual
1027036.002022-07-128373Actual
14053238.002022-10-118367Actual
10595120.002022-07-128316Actual
22760121.002023-07-128364Actual
17530.002021-10-118373Actual
8361153.002022-05-148316Actual
3408492.002024-05-138366Actual
3216192.252024-03-1283311Actual
10318217.002022-07-128314Actual
967050.002022-06-118356Budget
11718123.002022-08-118316Actual
22640202.002023-07-128363Actual
39337213.542024-09-1183613Actual
1131089.002022-08-118363Actual
234790.002021-12-128363Budget
2157314.592023-05-1483612Actual
19751116.002023-04-138364Actual
9944200.002022-06-118318Budget
7099200.002022-04-138315Budget
33404101.822024-04-1283112Actual
952660.002022-06-118326Budget
1025134.422021-10-118328Actual
18689220.002023-03-138314Actual
748886.002022-04-138366Actual
17812167.002023-02-118365Actual
188088.002021-11-118366Actual
2269787.002023-07-128373Actual
4013101.002022-01-118346Actual
16781185.002023-01-118365Actual
3458243.312024-05-1383212Actual
16894106.002023-01-118336Actual
4772178.002022-02-118364Actual
2505134.002023-09-118356Actual
728763.002022-04-138326Actual
1647610.332022-12-1283612Actual
2446584.802023-08-1183611Actual
28021254.002023-12-128363Actual
2667200.002021-12-128365Actual
896100.002021-10-118367Budget
2724650.002023-11-118356Actual
13366146.542022-09-118328Actual
2099260.182021-11-118318Actual
13508341.002022-10-118313Actual
9263200.002022-06-118364Budget
7816108.662022-04-138368Actual
27220106.002023-11-118346Actual
32961129.002024-04-128366Actual
3732167.002022-01-118315Actual
391764.002022-01-118326Actual
12377100.002022-09-118313Budget
26956372.002023-11-118314Actual
3865375.002024-09-118356Actual
283100.002021-10-118364Budget
144089.272022-10-1183112Actual
35767225.232024-06-1183612Actual
1898141.002023-03-138356Actual
742950.002022-04-138356Budget
32515344.002024-04-128313Actual
9016100.002022-06-118313Budget
21783103.002023-06-118364Actual
38067225.232024-08-1183612Actual
2777827.362023-11-1183212Actual
9341163.002022-06-118315Actual
1027130.002022-07-128373Budget
1348200.002021-11-118314Budget
795490.002022-05-148363Actual
28488445.002023-12-128317Actual
22965103.002023-07-128336Actual
38453253.002024-09-118315Actual
22725211.002023-07-128314Actual
214690.002021-11-118328Budget
6634135.932022-03-138328Actual
3177881.002024-03-128346Actual
31894371.002024-03-128317Actual
2196031.002023-06-118326Actual
616550.002022-03-138326Budget
7239100.002022-04-138316Budget
2535486.932023-09-1183111Actual
29735479.882024-01-118318Actual
34295219.272024-05-138368Actual
3789206.002022-01-118365Actual
10738100.002022-07-128346Budget
195106.082023-03-1383212Actual
3906515.652024-09-1183511Actual
2609156.002023-10-118346Actual
2435026.292023-08-1183211Actual
13240200.002022-09-118367Budget
164455.012022-12-1283212Actual
2437735.872023-08-1183311Actual
3343224.162024-04-1283212Actual
30208155.642024-01-1183613Actual
12298100.002022-08-118368Budget
2671974.942023-10-1183113Actual
279440.002021-12-128326Budget
743039.002022-04-138356Actual
3292850.002024-04-128356Actual
3265114.722021-12-128328Actual
12047200.002022-08-118317Budget
29937103.952024-01-1183411Actual
28233256.002023-12-128365Actual
1881100.002021-11-118366Budget
11063200.002022-07-128318Budget
39277122.312024-09-1183113Actual
10691100.002022-07-128336Budget
102490.002021-10-118328Budget
7895114.002022-05-148313Actual
31036117.782024-02-1183311Actual
5381200.002022-02-118367Budget
33551148.622024-04-1283213Actual
255816.082023-09-1183212Actual
30626120.002024-02-118336Actual
3290297.002024-04-128346Actual
2042028.422023-04-1383511Actual
18187135.932023-02-118328Actual
2071950.002023-05-148373Actual
3216200.002021-12-128318Budget
2727997.002023-11-118366Actual
24674223.002023-09-118363Actual
2142153.952023-05-1483411Actual
1594778.002022-12-128366Actual
3731200.002022-01-118315Budget
7020162.002022-04-138364Actual
31217188.002024-02-1183612Actual
1559360.002022-12-128373Actual
2402264.002023-08-118356Actual
952751.002022-06-118326Actual
2239746.502023-06-1183311Actual
32048254.122024-03-128368Actual
31511423.002024-03-128314Actual
2757760.332023-11-1183211Actual
11863100.002022-08-118346Budget
36061480.002024-07-128314Actual
2875687.992023-12-1283311Actual
855172.002022-05-148356Actual
7160157.002022-04-138365Actual
1487200.002021-11-118315Budget
26332231.392023-10-118328Actual
34100.002021-10-118313Budget
2286100.002021-12-128313Budget
6366100.002022-03-138366Budget
32248101.822024-03-1283611Actual
1694646.002023-01-118356Actual
9399200.002022-06-118365Budget
38864179.872024-09-118328Actual
5090100.002022-02-118336Budget
4199200.002022-01-118317Budget
17685175.002023-02-118314Actual
2106996.002023-05-148366Actual
37210471.002024-08-118314Actual
25698293.002023-10-118313Actual
11499200.002022-08-118364Budget
26365222.302023-10-118368Actual
7567264.002022-04-138317Actual
55346.002021-10-118326Actual
1435051.822022-10-1183611Actual
27491211.692023-11-118368Actual
466240.002022-02-118373Budget
11437260.002022-08-118314Actual
2666115.652023-10-1183612Actual
2020100.002021-11-118367Budget
8281140.002022-05-148365Actual
2878396.512023-12-1283411Actual
6446200.002022-03-138317Budget
36443414.002024-07-128317Actual
33640344.002024-05-138313Actual
2045448.632023-04-1383611Actual
14113338.972022-10-118318Actual
12990112.002022-09-118346Actual
754107.002021-10-118366Actual
3857360.002024-09-118326Actual
505133.002021-10-118316Actual
29585102.002024-01-118366Actual
242430.002021-12-128373Budget
31391402.002024-03-128313Actual
4445157.142022-01-118368Actual
12943128.002022-09-118336Actual
6696149.572022-03-138368Actual
326490.002021-12-128328Budget
3603369.002024-07-128373Actual
2497120.002023-09-118326Actual
17036237.002023-01-118317Actual
2136734.802023-05-1483211Actual
7706200.002022-04-138318Budget
2531100.002021-12-128364Budget
2662714.592023-10-1183112Actual

Generated 2024-11-10 16:01:38.848 UTC