[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38686117.002024-09-158366Actual
7894100.002022-05-188313Budget
8689180.002022-05-188317Actual
39038127.362024-09-1583411Actual
9478100.002022-06-158316Budget
33018402.002024-04-168317Actual
2656852.892023-10-1583611Actual
9202200.002022-06-158314Budget
13630167.002022-10-158314Actual
12706200.002022-09-158315Budget
18569419.002023-03-178313Actual
35038195.002024-06-158365Actual
22130222.002023-06-158317Actual
1928381.612023-03-1783111Actual
2355212.462023-07-1683612Actual
35648115.652024-06-1583611Actual
14141137.452022-10-158328Actual
630860.002022-03-178356Budget
1931114.592023-03-1783211Actual
3325869.912024-04-1683211Actual
2207158.662021-11-158368Actual
2305095.002023-07-168366Actual
30385393.002024-02-158314Actual
4525113.002022-02-158313Actual
10318217.002022-07-168314Actual
3750371.002024-08-158356Actual
2405467.002023-08-158366Actual
2668200.002021-12-168365Budget
12565200.002022-09-158314Budget
391764.002022-01-158326Actual
2071950.002023-05-188373Actual
36916151.832024-07-1683612Actual
2839869.002023-12-168356Actual
34701171.432024-05-1783213Actual
3556187.992024-06-1583311Actual
11639189.002022-08-158365Actual
4012100.002022-01-158346Budget
2254817.782023-06-1583612Actual
28488445.002023-12-168317Actual
34353215.662024-05-1783111Actual
21219395.032023-05-188318Actual
1662599.002023-01-158373Actual
2101379.002023-05-188346Actual
1431735.872022-10-1583411Actual
33583238.102024-04-1683613Actual
2394218.002023-08-158326Actual
28291135.002023-12-168316Actual
2334841.192023-07-1683211Actual
27220106.002023-11-158346Actual
2955256.002024-01-158356Actual
12048187.002022-08-158317Actual
35096102.002024-06-158316Actual
3591245.002022-01-158314Actual
14642209.002022-11-158314Actual
2435026.292023-08-1583211Actual
37536118.002024-08-158366Actual
36478290.002024-07-168367Actual
12847100.002022-09-158316Budget
1588864.002022-12-168346Actual
1482792.002022-11-158316Actual
18220210.182023-02-158368Actual
2807891.002023-12-168373Actual
13724203.002022-10-158315Actual
26365222.302023-10-158368Actual
3965100.002022-01-158336Budget
850580.002022-05-188346Budget
11063200.002022-07-168318Budget
1942567.782023-03-1783611Actual
25176221.002023-09-158367Actual
10516100.002022-07-168365Budget
28106493.002023-12-168314Actual
28581554.122023-12-168318Actual
2033925.232023-04-1783211Actual
33760376.002024-05-178314Actual
3071190.002024-02-158366Actual
5897133.002022-03-178364Actual
835200.002021-10-158317Budget
282165.002021-10-158364Actual
1392651.002022-10-158356Actual
10595120.002022-07-168316Actual
781580.002022-04-178368Budget
683590.002022-04-178363Budget
7706200.002022-04-178318Budget
9865139.002022-06-158367Actual
36061480.002024-07-168314Actual
1694646.002023-01-158356Actual
7020162.002022-04-178364Actual
36386104.002024-07-168366Actual
2196031.002023-06-158326Actual
23200285.932023-07-168318Actual
31302155.642024-02-1583213Actual
220890.002021-11-158368Budget
32821144.002024-04-168316Actual
15749163.002022-12-168365Actual
34945290.002024-06-158364Actual
1789732.002023-02-158326Actual
1772100.002021-11-158346Budget
21875125.002023-06-158365Actual
9866200.002022-06-158367Budget
896100.002021-10-158367Budget
3408492.002024-05-178366Actual
354340.002022-01-158373Actual
29352293.002024-01-158315Actual
1027130.002022-07-168373Budget
3901173.102024-09-1583311Actual
571080.002022-03-178363Budget
2099260.182021-11-158318Actual
915530.002022-06-158373Budget
28609226.842023-12-168328Actual
967050.002022-06-158356Budget
3512345.002024-06-158326Actual
31752143.002024-03-168336Actual
3800586.932024-08-1583112Actual
743039.002022-04-178356Actual
21841194.002023-06-158315Actual
26746227.572023-10-1583213Actual
34262281.392024-05-178328Actual
1303860.002022-09-158356Budget
18159288.972023-02-158318Actual
3118344.382024-02-1583212Actual
24145188.002023-08-158367Actual
8690200.002022-05-188317Budget
30923313.212024-02-158368Actual
1223680.002022-08-158328Budget
31391402.002024-03-168313Actual
27048281.002023-11-158315Actual
2036622.042023-04-1783311Actual
37805136.932024-08-1583111Actual
2611748.002023-10-158356Actual
19717192.002023-04-178314Actual
9399200.002022-06-158365Budget
31604279.002024-03-168315Actual
37593353.002024-08-158317Actual
29585102.002024-01-158366Actual
35123.002021-10-158313Actual
34141387.002024-05-178317Actual
3213482.682024-03-1683211Actual
1191060.002022-08-158356Budget
1990295.002023-04-178316Actual
13819108.002022-10-158316Actual
167749.002021-11-158326Actual
6635100.002022-03-178328Budget
1765741.002023-02-158373Actual
30768358.002024-02-158317Actual
4200158.002022-01-158317Actual
14018197.002022-10-158317Actual
2667200.002021-12-168365Actual
33110425.332024-04-168318Actual
7627191.002022-04-178367Actual
12297129.872022-08-158368Actual
8458140.002022-05-188336Actual
21749196.002023-06-158314Actual
6508180.002022-03-178367Actual
504100.002021-10-158316Budget
3067858.002024-02-158356Actual
36656202.892024-07-1683111Actual
36598219.272024-07-168368Actual
6116107.002022-03-178316Actual
35942308.002024-07-168313Actual
6037164.002022-03-178365Actual
3632790.002024-07-168346Actual
1078560.002022-07-168356Budget
1954111.402023-03-1783612Actual
2004278.002023-04-178366Actual
840860.002022-05-188326Budget
748886.002022-04-178366Actual
1138830.002022-08-158373Budget
7568200.002022-04-178317Budget
6696149.572022-03-178368Actual
29022122.312023-12-1683113Actual
952660.002022-06-158326Budget
1591457.002022-12-168356Actual
32425224.062024-03-1683213Actual
2293721.002023-07-168326Actual
15179166.242022-11-158368Actual
31334159.152024-02-1583613Actual
23729224.002023-08-158314Actual
33138210.182024-04-168328Actual
3076248.002021-12-168317Actual
2193376.002023-06-158316Actual
1360291.002022-10-158373Actual
3292850.002024-04-168356Actual
23764167.002023-08-158364Actual
8219184.002022-05-188315Actual
32550209.002024-04-168363Actual
3221536.932024-03-1683511Actual
5381200.002022-02-158367Budget
5836280.002022-03-178314Budget
11111143.512022-07-168328Actual
2650746.502023-10-1583411Actual
242430.002021-12-168373Budget
10319200.002022-07-168314Budget
354240.002022-01-158373Budget
34733141.612024-05-1783613Actual
293859.002021-12-168356Actual
2502566.002023-09-158346Actual
18816185.002023-03-178365Actual
3127587.222024-02-1583113Actual
4260200.002022-01-158367Budget
29500153.002024-01-158336Actual
22284158.662023-06-158368Actual
154118.212022-11-1583112Actual
15145143.512022-11-158328Actual
9479140.002022-06-158316Actual
6260100.002022-03-178346Budget
32248101.822024-03-1683611Actual
3075200.002021-12-168317Budget
4992116.002022-02-158316Actual
19070265.002023-03-178317Actual
26836345.002023-11-158313Actual
15536197.002022-12-168363Actual
2653411.402023-10-1583511Actual
1838711.402023-02-1583511Actual
29642383.002024-01-158317Actual
20662221.002023-05-188363Actual
458474.002022-02-158363Actual
39337213.542024-09-1583613Actual
518360.002022-02-158356Budget
29139397.002024-01-158313Actual
32635493.002024-04-168314Actual
11251158.002022-08-158313Actual
11640100.002022-08-158365Budget
15117384.422022-11-158318Actual
15024295.002022-11-158317Actual

Generated 2024-11-14 07:22:15.637 UTC