[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15059227.002022-11-118367Actual
38836470.792024-09-118318Actual
1384628.002022-10-118326Actual
3671189.062024-07-1283311Actual
754107.002021-10-118366Actual
29082155.642023-12-1283613Actual
32048254.122024-03-128368Actual
38488293.002024-09-118365Actual
177398.002021-11-118346Actual
7816108.662022-04-138368Actual
34701171.432024-05-1383213Actual
504151.002022-02-118326Actual
26425101.822023-10-1183111Actual
2193376.002023-06-118316Actual
11815100.002022-08-118336Budget
28581554.122023-12-128318Actual
10379200.002022-07-128364Budget
952751.002022-06-118326Actual
2234281.612023-06-1183111Actual
6214140.002022-03-138336Actual
28964153.952023-12-1283612Actual
10845100.002022-07-128366Budget
35293356.002024-06-118317Actual
907786.002022-06-118363Actual
12377100.002022-09-118313Budget
6117100.002022-03-138316Budget
1019380.002022-07-128363Budget
3789206.002022-01-118365Actual
28198264.002023-12-128315Actual
174776.082023-01-1183212Actual
2103958.002023-05-148356Actual
3402100.002022-01-118313Budget
1697998.002023-01-118366Actual
578942.002022-03-138373Actual
34295219.272024-05-138368Actual
3791417.782024-08-1183511Actual
1833337.992023-02-1183311Actual
38275211.002024-09-118363Actual
2875687.992023-12-1283311Actual
37685454.122024-08-118318Actual
26209320.002023-10-118317Actual
2245784.802023-06-1183611Actual
1939228.422023-03-1383511Actual
2093281.002023-05-148316Actual
2332063.532023-07-1283111Actual
2872951.822023-12-1283211Actual
2136734.802023-05-1483211Actual
37451120.002024-08-118336Actual
2301767.002023-07-128356Actual
174506.082023-01-1183112Actual
25950202.002023-10-118365Actual
3343224.162024-04-1283212Actual
3405262.002024-05-138356Actual
22852131.002023-07-128365Actual
1138830.002022-08-118373Budget
27220106.002023-11-118346Actual
8457100.002022-05-148336Budget
518360.002022-02-118356Budget
7628200.002022-04-138367Budget
3965100.002022-01-118336Budget
36443414.002024-07-128317Actual
1243976.002022-09-118363Actual
13724203.002022-10-118315Actual
2346266.722023-07-1283611Actual
3857360.002024-09-118326Actual
1005380.002022-06-118368Budget
30029118.852024-01-1183112Actual
36246150.002024-07-128316Actual
616550.002022-03-138326Budget
102490.002021-10-118328Budget
242430.002021-12-128373Budget
195106.082023-03-1383212Actual
18604202.002023-03-138363Actual
5461345.032022-02-118318Actual
27986398.002023-12-128313Actual
36386104.002024-07-128366Actual
346580.002022-01-118363Budget
32550209.002024-04-128363Actual
37947123.102024-08-1183611Actual
36153313.002024-07-128315Actual
10054164.722022-06-118368Actual
36095284.002024-07-128364Actual
795590.002022-05-148363Budget
33110425.332024-04-128318Actual
363200.002021-10-118315Budget
1387484.002022-10-118336Actual
1968994.002023-04-138373Actual
34910451.002024-06-118314Actual
33172257.152024-04-128368Actual
16839111.002023-01-118316Actual
458580.002022-02-118363Budget
2891101.002021-12-128346Actual
6445264.002022-03-138317Actual
5089118.002022-02-118336Actual
6116107.002022-03-138316Actual
8080200.002022-05-148314Budget
2645343.312023-10-1183211Actual
3397240.002024-05-138326Actual
32515344.002024-04-128313Actual
22130222.002023-06-118317Actual
14175167.752022-10-118368Actual
1408154.002021-11-118364Actual
3148387.002024-03-128373Actual
20192328.362023-04-138318Actual
2394218.002023-08-118326Actual
1165142.002021-11-118313Actual
2446584.802023-08-1183611Actual
915424.002022-06-118373Actual
7239100.002022-04-138316Budget
11436200.002022-08-118314Budget
15179166.242022-11-118368Actual
1429051.822022-10-1183311Actual
2237035.872023-06-1183211Actual
2204043.002023-06-118356Actual
2147151.082021-11-118328Actual
29259385.002024-01-118314Actual
19717192.002023-04-138314Actual
1739280.552023-01-1183611Actual
31036117.782024-02-1183311Actual
391764.002022-01-118326Actual
39304231.082024-09-1183213Actual
2039349.702023-04-1383411Actual
4710280.002022-02-118314Budget
10133121.002022-07-128313Actual
15749163.002022-12-128365Actual
3137138.002021-12-128367Actual
3071190.002024-02-118366Actual
33524134.592024-04-1283113Actual
1591457.002022-12-128356Actual
1064350.002022-07-128326Budget
1621781.612022-12-1283111Actual
3966136.002022-01-118336Actual
2831834.002023-12-128326Actual
37593353.002024-08-118317Actual
1303777.002022-09-118356Actual
28233256.002023-12-128365Actual
795490.002022-05-148363Actual
20627372.002023-05-148313Actual
282165.002021-10-118364Actual
2615066.002023-10-118366Actual
2757760.332023-11-1183211Actual
34733141.612024-05-1383613Actual
17925125.002023-02-118336Actual
12048187.002022-08-118317Actual
39038127.362024-09-1183411Actual
1936540.122023-03-1383411Actual
188088.002021-11-118366Actual
33640344.002024-05-138313Actual
4120137.002022-01-118366Actual
602130.002021-10-118336Actual
11499200.002022-08-118364Budget
1830614.592023-02-1183211Actual
1725200.002021-11-118336Budget
13428191.992022-09-118368Actual
2440453.952023-08-1183411Actual
222200.002021-10-118314Budget
1027130.002022-07-128373Budget
21161178.002023-05-148367Actual
8360100.002022-05-148316Budget
2402264.002023-08-118356Actual
29022122.312023-12-1283113Actual
27631100.762023-11-1183411Actual
2839869.002023-12-128356Actual
29294222.002024-01-118364Actual
26332231.392023-10-118328Actual
36188207.002024-07-128365Actual
1289442.002022-09-118326Actual
1461444.002022-11-118373Actual
33760376.002024-05-138314Actual
6213100.002022-03-138336Budget
122390.002021-11-118363Budget
25262179.872023-09-118328Actual
33138210.182024-04-128328Actual
4992116.002022-02-118316Actual
952660.002022-06-118326Budget
17530.002021-10-118373Actual
3172439.002024-03-128326Actual
3627336.002024-07-128326Actual
35942308.002024-07-128313Actual
32248101.822024-03-1283611Actual
2254817.782023-06-1183612Actual
38864179.872024-09-118328Actual
683590.002022-04-138363Budget
19105259.002023-03-138367Actual
3582581.962024-06-1183113Actual
20840177.002023-05-148315Actual
32635493.002024-04-128314Actual
803330.002022-05-148373Budget
3408492.002024-05-138366Actual
36598219.272024-07-128368Actual
1251730.002022-09-118373Budget
30861596.552024-02-118318Actual
3216192.252024-03-1283311Actual
24203310.182023-08-118318Actual
33583238.102024-04-1283613Actual
1847911.402023-02-1183112Actual
5836280.002022-03-138314Budget
12297129.872022-08-118368Actual
12565200.002022-09-118314Budget
5976206.002022-03-138315Actual
3065271.002024-02-118346Actual
2148251.822023-05-1483611Actual
2611748.002023-10-118356Actual
3685596.512024-07-1283112Actual
4773200.002022-02-118364Budget
234790.002021-12-128363Budget
11639189.002022-08-118365Actual
5837278.002022-03-138314Actual
9478100.002022-06-118316Budget
9017127.002022-06-118313Actual
2923196.002024-01-118373Actual
20782145.002023-05-148364Actual
1851216.722023-02-1183612Actual
13427100.002022-09-118368Budget
1064246.002022-07-128326Actual
2893025.232023-12-1283212Actual
9726100.002022-06-118366Budget
34945290.002024-06-118364Actual
2988341.192024-01-1183211Actual
19163437.452023-03-138318Actual
19844135.002023-04-138365Actual
1083126.842021-10-118368Actual
3732167.002022-01-118315Actual
30768358.002024-02-118317Actual

Generated 2024-11-10 21:50:28.436 UTC