[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2103958.002023-05-148356Actual
3005725.232024-01-1183212Actual
2843200.002021-12-128336Budget
26244248.002023-10-118367Actual
1628100.002021-11-118316Budget
887890.002022-05-148328Budget
19191190.482023-03-138328Actual
3106396.512024-02-1183411Actual
2497120.002023-09-118326Actual
2443112.462023-08-1183511Actual
1251647.002022-09-118373Actual
3668466.722024-07-1283211Actual
21247195.022023-05-148328Actual
8689180.002022-05-148317Actual
10983178.002022-07-128367Actual
28844100.762023-12-1283611Actual
26956372.002023-11-118314Actual
255816.082023-09-1183212Actual
31752143.002024-03-128336Actual
102490.002021-10-118328Budget
3292850.002024-04-128356Actual
220890.002021-11-118368Budget
1735814.592023-01-1183511Actual
5836280.002022-03-138314Budget
1901394.002023-03-138366Actual
14882109.002022-11-118336Actual
9806200.002022-06-118317Budget
27750136.932023-11-1183112Actual
3488294.002024-06-118373Actual
36188207.002024-07-128365Actual
10457200.002022-07-128315Budget
5321200.002022-02-118317Budget
6774100.002022-04-138313Budget
3906515.652024-09-1183511Actual
34141387.002024-05-138317Actual
3966136.002022-01-118336Actual
1336780.002022-09-118328Budget
2440453.952023-08-1183411Actual
2538213.532023-09-1183211Actual
4260200.002022-01-118367Budget
2207158.662021-11-118368Actual
346479.002022-01-118363Actual
1027130.002022-07-128373Budget
12189200.002022-08-118318Budget
3603369.002024-07-128373Actual
12376124.002022-09-118313Actual
1725200.002021-11-118336Budget
2139456.082023-05-1483311Actual
28488445.002023-12-128317Actual
3718290.002024-08-118373Actual
283100.002021-10-118364Budget
20747241.002023-05-148314Actual
32607118.002024-04-128373Actual
3868100.002022-01-118316Budget
34825224.002024-06-118363Actual
10378135.002022-07-128364Actual
2893025.232023-12-1283212Actual
38743397.002024-09-118317Actual
23262155.632023-07-128368Actual
1549132.002021-11-118365Actual
29022122.312023-12-1283113Actual
33675205.002024-05-138363Actual
10595120.002022-07-128316Actual
3869129.002022-01-118316Actual
6037164.002022-03-138365Actual
896100.002021-10-118367Budget
1078668.002022-07-128356Actual
194835.012023-03-1383112Actual
31894371.002024-03-128317Actual
2291089.002023-07-128316Actual
1842148.632023-02-1183611Actual
25855187.002023-10-118364Actual
8611100.002022-05-148366Budget
10458180.002022-07-128315Actual
25296187.452023-09-118368Actual
14523296.002022-11-118313Actual
30889207.152024-02-118328Actual
38395235.002024-09-118364Actual
8610112.002022-05-148366Actual
15656141.002022-12-128364Actual
33110425.332024-04-128318Actual
2579267.002023-10-118373Actual
3443594.382024-05-1383411Actual
907690.002022-06-118363Budget
12565200.002022-09-118314Budget
34262281.392024-05-138328Actual
27048281.002023-11-118315Actual
19809163.002023-04-138315Actual
8938105.632022-05-148368Actual
2099260.182021-11-118318Actual
3059860.002024-02-118326Actual
16839111.002023-01-118316Actual
24674223.002023-09-118363Actual
12991100.002022-09-118346Budget
4913165.002022-02-118365Actual
38836470.792024-09-118318Actual
31036117.782024-02-1183311Actual
7159200.002022-04-138365Budget
22818173.002023-07-128315Actual
35648115.652024-06-1183611Actual
2057015.652023-04-1383612Actual
30571125.002024-02-118316Actual
9017127.002022-06-118313Actual
3067858.002024-02-118356Actual
1019289.002022-07-128363Actual
9865139.002022-06-118367Actual
3148387.002024-03-128373Actual
3408492.002024-05-138366Actual
406057.002022-01-118356Actual
27549179.492023-11-1183111Actual
30176181.962024-01-1183213Actual
36916151.832024-07-1283612Actual
15117384.422022-11-118318Actual
35038195.002024-06-118365Actual
29387231.002024-01-118365Actual
391764.002022-01-118326Actual
28198264.002023-12-128315Actual
1487200.002021-11-118315Budget
2535486.932023-09-1183111Actual
35942308.002024-07-128313Actual
8282200.002022-05-148365Budget
3783332.672024-08-1183211Actual
9399200.002022-06-118365Budget
11639189.002022-08-118365Actual
16125157.142022-12-128328Actual
1931114.592023-03-1383211Actual
28140242.002023-12-128364Actual
2609200.002021-12-128315Budget
30265417.002024-02-118313Actual
6260100.002022-03-138346Budget
6038200.002022-03-138365Budget
3857360.002024-09-118326Actual
33640344.002024-05-138313Actual
26332231.392023-10-118328Actual
9342200.002022-06-118315Budget
4710280.002022-02-118314Budget
5508160.182022-02-118328Actual
17812167.002023-02-118365Actual
34616197.572024-05-1383612Actual
2603721.002023-10-118326Actual
24111251.002023-08-118317Actual
14734194.002022-11-118315Actual
6960220.002022-04-138314Actual
9944200.002022-06-118318Budget
245239.272023-08-1183112Actual
1005380.002022-06-118368Budget
1727726.292023-01-1183211Actual
9945361.692022-06-118318Actual
30768358.002024-02-118317Actual
25915234.002023-10-118315Actual
1772100.002021-11-118346Budget
754107.002021-10-118366Actual
1490864.002022-11-118346Actual
18569419.002023-03-138313Actual
32425224.062024-03-1283213Actual
4851200.002022-02-118315Budget
30420310.002024-02-118364Actual
38546106.002024-09-118316Actual
3213482.682024-03-1283211Actual
13724203.002022-10-118315Actual
35386466.242024-06-118318Actual
27457317.752023-11-118328Actual
37713304.122024-08-118328Actual
15024295.002022-11-118317Actual
22605351.002023-07-128313Actual
29937103.952024-01-1183411Actual
3323155.632021-12-128368Actual
11718123.002022-08-118316Actual
18723137.002023-03-138364Actual
1632613.532022-12-1283511Actual
3833264.002024-09-118373Actual
4121100.002022-01-118366Budget
29585102.002024-01-118366Actual
9202200.002022-06-118314Budget
144355.012022-10-1183212Actual
38956160.342024-09-1183111Actual
2671974.942023-10-1183113Actual
1426313.532022-10-1183211Actual
33466170.982024-04-1283612Actual
34674157.402024-05-1383113Actual
23200285.932023-07-128318Actual
3676543.312024-07-1283511Actual
12990112.002022-09-118346Actual
35885162.662024-06-1183613Actual
28643214.722023-12-128368Actual
39157128.422024-09-1183112Actual
10515146.002022-07-128365Actual
32014257.152024-03-128328Actual
6775155.002022-04-138313Actual
691233.002022-04-138373Actual
1165142.002021-11-118313Actual
1697998.002023-01-118366Actual
1662599.002023-01-118373Actual
24851143.002023-09-118315Actual
35767225.232024-06-1183612Actual
33760376.002024-05-138314Actual
1064246.002022-07-128326Actual
2540932.672023-09-1183311Actual
32306124.172024-03-1283112Actual
2786978.452023-11-1183113Actual
1827867.782023-02-1183111Actual
35151132.002024-06-118336Actual
8831231.392022-05-148318Actual
1526513.532022-11-1183211Actual
33887271.002024-05-138365Actual
2609156.002023-10-118346Actual
1692072.002023-01-118346Actual
255548.212023-09-1183112Actual
3627336.002024-07-128326Actual
28609226.842023-12-128328Actual
2952688.002024-01-118346Actual
7706200.002022-04-138318Budget
4200158.002022-01-118317Actual
39304231.082024-09-1183213Actual
34554110.342024-05-1383112Actual
2777827.362023-11-1183212Actual
3177881.002024-03-128346Actual
15536197.002022-12-128363Actual
37210471.002024-08-118314Actual
3635370.002024-07-128356Actual
1594778.002022-12-128366Actual
177398.002021-11-118346Actual
1544416.722022-11-1183612Actual
6961200.002022-04-138314Budget

Generated 2024-11-11 01:53:42.462 UTC