[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25820270.002023-10-118314Actual
2757760.332023-11-1183211Actual
5460200.002022-02-118318Budget
691233.002022-04-138373Actual
34176222.002024-05-138367Actual
18066268.002023-02-118317Actual
3118344.382024-02-1183212Actual
32188108.212024-03-1283411Actual
34674157.402024-05-1383113Actual
9866200.002022-06-118367Budget
26779162.662023-10-1183613Actual
2103958.002023-05-148356Actual
424200.002021-10-118365Budget
29294222.002024-01-118364Actual
3284834.002024-04-128326Actual
3789206.002022-01-118365Actual
25733213.002023-10-118363Actual
9993196.542022-06-118328Actual
354340.002022-01-118373Actual
1526513.532022-11-1183211Actual
6213100.002022-03-138336Budget
13240200.002022-09-118367Budget
466240.002022-02-118373Budget
11640100.002022-08-118365Budget
32763282.002024-04-128365Actual
1624511.402022-12-1283211Actual
1186286.002022-08-118346Actual
27491211.692023-11-118368Actual
31604279.002024-03-128315Actual
18604202.002023-03-138363Actual
1931114.592023-03-1383211Actual
2293721.002023-07-128326Actual
23764167.002023-08-118364Actual
2653411.402023-10-1183511Actual
205395.012023-04-1383212Actual
34353215.662024-05-1383111Actual
39304231.082024-09-1183213Actual
728763.002022-04-138326Actual
1064246.002022-07-128326Actual
1621781.612022-12-1283111Actual
6260100.002022-03-138346Budget
2502566.002023-09-118346Actual
13724203.002022-10-118315Actual
1223680.002022-08-118328Budget
38864179.872024-09-118328Actual
2878396.512023-12-1283411Actual
10738100.002022-07-128346Budget
35328296.002024-06-118367Actual
18816185.002023-03-138365Actual
999290.002022-06-118328Budget
2601062.002023-10-118316Actual
9865139.002022-06-118367Actual
20253222.302023-04-138368Actual
1851216.722023-02-1183612Actual
855172.002022-05-148356Actual
840955.002022-05-148326Actual
1627236.932022-12-1283311Actual
1933822.042023-03-1383311Actual
7706200.002022-04-138318Budget
3869129.002022-01-118316Actual
2530147.002021-12-128364Actual
29642383.002024-01-118317Actual
1027130.002022-07-128373Budget
28140242.002023-12-128364Actual
3803323.102024-08-1183212Actual
5836280.002022-03-138314Budget
4199200.002022-01-118317Budget
31036117.782024-02-1183311Actual
220890.002021-11-118368Budget
23915113.002023-08-118316Actual
15536197.002022-12-128363Actual
7336138.002022-04-138336Actual
14053238.002022-10-118367Actual
13508341.002022-10-118313Actual
3517780.002024-06-118346Actual
3965100.002022-01-118336Budget
18101158.002023-02-118367Actual
35648115.652024-06-1183611Actual
1251647.002022-09-118373Actual
1954111.402023-03-1383612Actual
33583238.102024-04-1283613Actual
2472200.002021-12-128314Budget
2997100.002021-12-128366Budget
2136734.802023-05-1483211Actual
1176650.002022-08-118326Budget
34100.002021-10-118313Budget
2207389.002023-06-118366Actual
182044.002021-11-118356Actual
1164100.002021-11-118313Budget
12706200.002022-09-118315Budget
2432260.332023-08-1183111Actual
37887120.972024-08-1183411Actual
2095930.002023-05-148326Actual
4446100.002022-01-118368Budget
21749196.002023-06-118314Actual
39337213.542024-09-1183613Actual
2045448.632023-04-1383611Actual
2881022.042023-12-1283511Actual
2237035.872023-06-1183211Actual
2538213.532023-09-1183211Actual
31391402.002024-03-128313Actual
8458140.002022-05-148336Actual
2172143.002023-06-118373Actual
3591245.002022-01-118314Actual
3005725.232024-01-1183212Actual
13428191.992022-09-118368Actual
2036622.042023-04-1383311Actual
28581554.122023-12-128318Actual
2101379.002023-05-148346Actual
33346113.532024-04-1283611Actual
2716647.002023-11-118326Actual
2443112.462023-08-1183511Actual
962280.002022-06-118346Budget
31837102.002024-03-128366Actual
10319200.002022-07-128314Budget
3688324.162024-07-1283212Actual
2142153.952023-05-1483411Actual
3323155.632021-12-128368Actual
32306124.172024-03-1283112Actual
1493455.002022-11-118356Actual
34790375.002024-06-118313Actual
803232.002022-05-148373Actual
14882109.002022-11-118336Actual
34000144.002024-05-138336Actual
3732167.002022-01-118315Actual
1348200.002021-11-118314Budget
5461345.032022-02-118318Actual
32398139.852024-03-1283113Actual
11578204.002022-08-118315Actual
10594100.002022-07-128316Budget
293859.002021-12-128356Actual
27139104.002023-11-118316Actual
12110200.002022-08-118367Budget
18929105.002023-03-138336Actual
21219395.032023-05-148318Actual
6117100.002022-03-138316Budget
1833337.992023-02-1183311Actual
33887271.002024-05-138365Actual
20747241.002023-05-148314Actual
32550209.002024-04-128363Actual
3402694.002024-05-138346Actual
4012100.002022-01-118346Budget
14676114.002022-11-118364Actual
2207158.662021-11-118368Actual
28844100.762023-12-1283611Actual
1800983.002023-02-118366Actual
34733141.612024-05-1383613Actual
2561310.332023-09-1183612Actual
1789732.002023-02-118326Actual
1549132.002021-11-118365Actual
2497120.002023-09-118326Actual
2505134.002023-09-118356Actual
130030.002021-11-118373Budget
35236101.002024-06-118366Actual
26332231.392023-10-118328Actual
3573456.082024-06-1183212Actual
3653200.002022-01-118364Budget
907690.002022-06-118363Budget
34141387.002024-05-138317Actual
5570141.992022-02-118368Actual
1998369.002023-04-138346Actual
2245784.802023-06-1183611Actual
24639372.002023-09-118313Actual
9341163.002022-06-118315Actual
13759117.002022-10-118365Actual
1196893.002022-08-118366Actual
31217188.002024-02-1183612Actual
38275211.002024-09-118363Actual
9262196.002022-06-118364Actual
1111080.002022-07-128328Budget
12991100.002022-09-118346Budget
31894371.002024-03-128317Actual
2239746.502023-06-1183311Actual
3668466.722024-07-1283211Actual
4121100.002022-01-118366Budget
25176221.002023-09-118367Actual
1686628.002023-01-118326Actual
738393.002022-04-138346Actual
35767225.232024-06-1183612Actual
25950202.002023-10-118365Actual
11063200.002022-07-128318Budget
2786978.452023-11-1183113Actual
1222102.002021-11-118363Actual
7627191.002022-04-138367Actual
12298100.002022-08-118368Budget
164455.012022-12-1283212Actual
2746100.002021-12-128316Budget
19957111.002023-04-138336Actual
32014257.152024-03-128328Actual
20134160.002023-04-138367Actual
3076248.002021-12-128317Actual
12189200.002022-08-118318Budget

Generated 2024-11-10 22:03:41.202 UTC