[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1939228.422023-03-1383511Actual
5461345.032022-02-118318Actual
31894371.002024-03-128317Actual
738280.002022-04-138346Budget
13098100.002022-09-118366Budget
11063200.002022-07-128318Budget
27220106.002023-11-118346Actual
38360450.002024-09-118314Actual
10738100.002022-07-128346Budget
648100.002021-10-118346Budget
748886.002022-04-138366Actual
130121.002021-11-118373Actual
1959200.002021-11-118317Budget
9576100.002022-06-118336Budget
1591457.002022-12-128356Actual
28609226.842023-12-128328Actual
4200158.002022-01-118317Actual
2237035.872023-06-1183211Actual
20220178.362023-04-138328Actual
94102.002021-10-118363Actual
6445264.002022-03-138317Actual
2291089.002023-07-128316Actual
24851143.002023-09-118315Actual
7238136.002022-04-138316Actual
39099147.572024-09-1183611Actual
19070265.002023-03-138317Actual
3556187.992024-06-1183311Actual
691330.002022-04-138373Budget
22165225.002023-06-118367Actual
18569419.002023-03-138313Actual
31752143.002024-03-128336Actual
2103958.002023-05-148356Actual
16746185.002023-01-118315Actual
2724650.002023-11-118356Actual
2952688.002024-01-118346Actual
35767225.232024-06-1183612Actual
102490.002021-10-118328Budget
364172.002021-10-118315Actual
29797261.692024-01-118368Actual
1488238.002021-11-118315Actual
13427100.002022-09-118368Budget
29855184.812024-01-1183111Actual
27491211.692023-11-118368Actual
10984200.002022-07-128367Budget
25820270.002023-10-118314Actual
4386100.002022-01-118328Budget
2204043.002023-06-118356Actual
15749163.002022-12-128365Actual
23857163.002023-08-118365Actual
31036117.782024-02-1183311Actual
12297129.872022-08-118368Actual
2370142.002023-08-118373Actual
1733156.082023-01-1183411Actual
7706200.002022-04-138318Budget
17685175.002023-02-118314Actual
3443594.382024-05-1383411Actual
1429051.822022-10-1183311Actual
33110425.332024-04-128318Actual
3148387.002024-03-128373Actual
24999121.002023-09-118336Actual
755100.002021-10-118366Budget
29585102.002024-01-118366Actual
10457200.002022-07-128315Budget
2207158.662021-11-118368Actual
2872951.822023-12-1283211Actual
9575138.002022-06-118336Actual
1303777.002022-09-118356Actual
222200.002021-10-118314Budget
3671189.062024-07-1283311Actual
11719100.002022-08-118316Budget
167749.002021-11-118326Actual
2540932.672023-09-1183311Actual
3742339.002024-08-118326Actual
6117100.002022-03-138316Budget
14642209.002022-11-118314Actual
12565200.002022-09-118314Budget
2334841.192023-07-1283211Actual
2239746.502023-06-1183311Actual
154118.212022-11-1183112Actual
16039230.002022-12-128367Actual
33551148.622024-04-1283213Actual
346580.002022-01-118363Budget
21988122.002023-06-118336Actual
2340252.892023-07-1283411Actual
5570141.992022-02-118368Actual
1423567.782022-10-1183111Actual
10691100.002022-07-128336Budget
34100.002021-10-118313Budget
2437735.872023-08-1183311Actual
8610112.002022-05-148366Actual
915530.002022-06-118373Budget
13318288.972022-09-118318Actual
4259167.002022-01-118367Actual
38395235.002024-09-118364Actual
27549179.492023-11-1183111Actual
3862777.002024-09-118346Actual
3216200.002021-12-128318Budget
34790375.002024-06-118313Actual
3180460.002024-03-128356Actual
12047200.002022-08-118317Budget
11577200.002022-08-118315Budget
2831834.002023-12-128326Actual
1895555.002023-03-138346Actual
39219211.402024-09-1183612Actual
1243976.002022-09-118363Actual
23609331.002023-08-118313Actual
9479140.002022-06-118316Actual
3685596.512024-07-1283112Actual
9341163.002022-06-118315Actual
4339219.272022-01-118318Actual
2543634.802023-09-1183411Actual
683590.002022-04-138363Budget
1019289.002022-07-128363Actual
16159234.422022-12-128368Actual
6213100.002022-03-138336Budget
3750371.002024-08-118356Actual
31302155.642024-02-1183213Actual
9202200.002022-06-118314Budget
2656852.892023-10-1183611Actual
36061480.002024-07-128314Actual
14734194.002022-11-118315Actual
38743397.002024-09-118317Actual
14769122.002022-11-118365Actual
2746100.002021-12-128316Budget
2031186.932023-04-1383111Actual
21161178.002023-05-148367Actual
37860116.722024-08-1183311Actual
36246150.002024-07-128316Actual
571080.002022-03-138363Budget
144089.272022-10-1183112Actual
1692072.002023-01-118346Actual
11639189.002022-08-118365Actual
194835.012023-03-1383112Actual
391764.002022-01-118326Actual
840860.002022-05-148326Budget
29139397.002024-01-118313Actual
1887474.002023-03-138316Actual
32398139.852024-03-1283113Actual
3558884.802024-06-1183411Actual
24674223.002023-09-118363Actual
2196031.002023-06-118326Actual
22130222.002023-06-118317Actual
6695100.002022-03-138368Budget
14557237.002022-11-118363Actual
24793104.002023-09-118364Actual
9866200.002022-06-118367Budget
12705215.002022-09-118315Actual
1992936.002023-04-138326Actual
37593353.002024-08-118317Actual
12846109.002022-09-118316Actual
22605351.002023-07-128313Actual
36095284.002024-07-128364Actual
12048187.002022-08-118317Actual
36797100.762024-07-1283611Actual
30626120.002024-02-118336Actual
6260100.002022-03-138346Budget
37245317.002024-08-118364Actual
11969100.002022-08-118366Budget
27811211.402023-11-1183612Actual
21630312.002023-06-118313Actual
6696149.572022-03-138368Actual
1392651.002022-10-118356Actual
3591245.002022-01-118314Actual
17777135.002023-02-118315Actual
19809163.002023-04-138315Actual
11062295.032022-07-128318Actual
22223295.032023-06-118318Actual
2727997.002023-11-118366Actual
33760376.002024-05-138314Actual
9865139.002022-06-118367Actual
6834103.002022-04-138363Actual
17129314.722023-01-118318Actual
174506.082023-01-1183112Actual
1485436.002022-11-118326Actual
17530.002021-10-118373Actual
5649113.002022-03-138313Actual
13630167.002022-10-118314Actual
7628200.002022-04-138367Budget
32821144.002024-04-128316Actual
17565397.002023-02-118313Actual
1360291.002022-10-118373Actual
21219395.032023-05-148318Actual
3561518.842024-06-1183511Actual
2346266.722023-07-1283611Actual
12109138.002022-08-118367Actual
893780.002022-05-148368Budget
26209320.002023-10-118317Actual
34733141.612024-05-1383613Actual
6366100.002022-03-138366Budget
4524100.002022-02-118313Budget
39277122.312024-09-1183113Actual
29937103.952024-01-1183411Actual
6775155.002022-04-138313Actual
1725200.002021-11-118336Budget
630751.002022-03-138356Actual
13177174.002022-09-118317Actual
32106167.782024-03-1283111Actual
3323155.632021-12-128368Actual
850479.002022-05-148346Actual
36598219.272024-07-128368Actual
3403132.002022-01-118313Actual
2508495.002023-09-118366Actual
2402264.002023-08-118356Actual
1027130.002022-07-128373Budget
27194150.002023-11-118336Actual
2136734.802023-05-1483211Actual
8752169.002022-05-148367Actual
3373276.002024-05-138373Actual
21875125.002023-06-118365Actual
5976206.002022-03-138315Actual
12767126.002022-09-118365Actual
2098200.002021-11-118318Budget
27604128.422023-11-1183311Actual
3213482.682024-03-1283211Actual
9945361.692022-06-118318Actual
5460200.002022-02-118318Budget
20192328.362023-04-138318Actual
36656202.892024-07-1283111Actual
1025134.422021-10-118328Actual
616550.002022-03-138326Budget
28902126.292023-12-1283112Actual
15117384.422022-11-118318Actual
31697124.002024-03-128316Actual
29763213.212024-01-118328Actual

Generated 2024-11-10 23:34:48.693 UTC