[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22605351.002023-07-128313Actual
13319200.002022-09-118318Budget
20874181.002023-05-148365Actual
962377.002022-06-118346Actual
3067858.002024-02-118356Actual
27336332.002023-11-118317Actual
6635100.002022-03-138328Budget
9016100.002022-06-118313Budget
31928311.002024-03-128367Actual
3520351.002024-06-118356Actual
518464.002022-02-118356Actual
33675205.002024-05-138363Actual
23857163.002023-08-118365Actual
32821144.002024-04-128316Actual
16004256.002022-12-128317Actual
4773200.002022-02-118364Budget
7627191.002022-04-138367Actual
34733141.612024-05-1383613Actual
28581554.122023-12-128318Actual
3833264.002024-09-118373Actual
5837278.002022-03-138314Actual
10738100.002022-07-128346Budget
26332231.392023-10-118328Actual
9806200.002022-06-118317Budget
2293721.002023-07-128326Actual
35506146.512024-06-1183111Actual
5460200.002022-02-118318Budget
28844100.762023-12-1283611Actual
616453.002022-03-138326Actual
12943128.002022-09-118336Actual
7336138.002022-04-138336Actual
3591245.002022-01-118314Actual
28902126.292023-12-1283112Actual
6038200.002022-03-138365Budget
11815100.002022-08-118336Budget
1928381.612023-03-1383111Actual
9202200.002022-06-118314Budget
2538213.532023-09-1183211Actual
1890139.002023-03-138326Actual
37090436.002024-08-118313Actual
1836037.992023-02-1183411Actual
1243880.002022-09-118363Budget
2724650.002023-11-118356Actual
22284158.662023-06-118368Actual
28106493.002023-12-128314Actual
3100940.122024-02-1183211Actual
38360450.002024-09-118314Actual
571183.002022-03-138363Actual
11969100.002022-08-118366Budget
3014969.672024-01-1183113Actual
2352010.332023-07-1283112Actual
2207158.662021-11-118368Actual
13239177.002022-09-118367Actual
11111143.512022-07-128328Actual
17870113.002023-02-118316Actual
9400185.002022-06-118365Actual
37627303.002024-08-118367Actual
893780.002022-05-148368Budget
2142153.952023-05-1483411Actual
30091173.102024-01-1183612Actual
19191190.482023-03-138328Actual
37713304.122024-08-118328Actual
2610200.002021-12-128315Actual
14642209.002022-11-118314Actual
2437735.872023-08-1183311Actual
1487200.002021-11-118315Budget
3076248.002021-12-128317Actual
1523780.552022-11-1183111Actual
16781185.002023-01-118365Actual
3148387.002024-03-128373Actual
29585102.002024-01-118366Actual
1627236.932022-12-1283311Actual
1176768.002022-08-118326Actual
9342200.002022-06-118315Budget
14676114.002022-11-118364Actual
26746227.572023-10-1183213Actual
1789732.002023-02-118326Actual
2668200.002021-12-128365Budget
1594778.002022-12-128366Actual
3676543.312024-07-1283511Actual
1025134.422021-10-118328Actual
3408492.002024-05-138366Actual
1289550.002022-09-118326Budget
1019289.002022-07-128363Actual
2370142.002023-08-118373Actual
4852209.002022-02-118315Actual
22725211.002023-07-128314Actual
1387484.002022-10-118336Actual
20987115.002023-05-148336Actual
2098200.002021-11-118318Budget
30513241.002024-02-118365Actual
38453253.002024-09-118315Actual
35236101.002024-06-118366Actual
22760121.002023-07-128364Actual
3059860.002024-02-118326Actual
4525113.002022-02-118313Actual
9262196.002022-06-118364Actual
9399200.002022-06-118365Budget
31334159.152024-02-1183613Actual
24639372.002023-09-118313Actual
36246150.002024-07-128316Actual
1360291.002022-10-118373Actual
21126195.002023-05-148317Actual
1429051.822022-10-1183311Actual
33524134.592024-04-1283113Actual
5242100.002022-02-118366Budget
2201475.002023-06-118346Actual
354240.002022-01-118373Budget
3901173.102024-09-1183311Actual
2440453.952023-08-1183411Actual
2405467.002023-08-118366Actual
1800983.002023-02-118366Actual
25296187.452023-09-118368Actual
35942308.002024-07-128313Actual
27081195.002023-11-118365Actual
1838711.402023-02-1183511Actual
32248101.822024-03-1283611Actual
2399677.002023-08-118346Actual
23970117.002023-08-118336Actual
17129314.722023-01-118318Actual
10457200.002022-07-128315Budget
20192328.362023-04-138318Actual
26990240.002023-11-118364Actual
13178200.002022-09-118317Budget
222200.002021-10-118314Budget
27692126.292023-11-1183611Actual
12298100.002022-08-118368Budget
35414217.752024-06-118328Actual
3906515.652024-09-1183511Actual
9203253.002022-06-118314Actual
14053238.002022-10-118367Actual
7020162.002022-04-138364Actual
4446100.002022-01-118368Budget
34408101.822024-05-1383311Actual
32876130.002024-04-128336Actual
174506.082023-01-1183112Actual
9478100.002022-06-118316Budget
3402694.002024-05-138346Actual
967050.002022-06-118356Budget
1591457.002022-12-128356Actual
13543250.002022-10-118363Actual
17071169.002023-01-118367Actual
1692072.002023-01-118346Actual
28346163.002023-12-128336Actual
3397240.002024-05-138326Actual
915424.002022-06-118373Actual
6261114.002022-03-138346Actual
6446200.002022-03-138317Budget
2727997.002023-11-118366Actual
8879135.932022-05-148328Actual
504050.002022-02-118326Budget
164189.272022-12-1283112Actual
16533358.002023-01-118313Actual
10516100.002022-07-128365Budget
11171100.002022-07-128368Budget
36443414.002024-07-128317Actual
33230185.872024-04-1283111Actual
5836280.002022-03-138314Budget
13098100.002022-09-118366Budget
3869129.002022-01-118316Actual
3671189.062024-07-1283311Actual
34141387.002024-05-138317Actual
21749196.002023-06-118314Actual
164455.012022-12-1283212Actual
7568200.002022-04-138317Budget
14141137.452022-10-118328Actual
11816137.002022-08-118336Actual
755100.002021-10-118366Budget
26065100.002023-10-118336Actual
6960220.002022-04-138314Actual
36478290.002024-07-128367Actual
69550.002021-10-118356Budget
1131180.002022-08-118363Budget
31604279.002024-03-128315Actual
242430.002021-12-128373Budget
35706134.802024-06-1183112Actual
214690.002021-11-118328Budget
2881022.042023-12-1283511Actual
354340.002022-01-118373Actual
20099258.002023-04-138317Actual
31639266.002024-03-128365Actual
5322169.002022-02-118317Actual
2443112.462023-08-1183511Actual
2286100.002021-12-128313Budget
391650.002022-01-118326Budget
2786978.452023-11-1183113Actual
19632220.002023-04-138363Actual
23107225.002023-07-128317Actual
966942.002022-06-118356Actual
3458243.312024-05-1383212Actual
2893025.232023-12-1283212Actual
3265114.722021-12-128328Actual
12991100.002022-09-118346Budget
5382136.002022-02-118367Actual
2299160.002023-07-128346Actual
12705215.002022-09-118315Actual
2505134.002023-09-118356Actual
34100.002021-10-118313Budget
1739280.552023-01-1183611Actual
2402264.002023-08-118356Actual
2645343.312023-10-1183211Actual
5136100.002022-02-118346Budget
10054164.722022-06-118368Actual
1724970.972023-01-1183111Actual
130121.002021-11-118373Actual
4012100.002022-01-118346Budget
3966136.002022-01-118336Actual
33945133.002024-05-138316Actual
7567264.002022-04-138317Actual
16894106.002023-01-118336Actual
1348200.002021-11-118314Budget
1898141.002023-03-138356Actual
2020100.002021-11-118367Budget
22251148.052023-06-118328Actual
38275211.002024-09-118363Actual
1493455.002022-11-118356Actual
4851200.002022-02-118315Budget
17565397.002023-02-118313Actual
3558884.802024-06-1183411Actual
3627336.002024-07-128326Actual
2342914.592023-07-1283511Actual
17600237.002023-02-118363Actual
1847911.402023-02-1183112Actual
3328576.292024-04-1283311Actual

Generated 2024-11-10 22:55:06.261 UTC