[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19809163.002023-02-228315Actual
3221536.932024-01-2283511Actual
2148251.822023-03-2583611Actual
14557237.002022-09-228363Actual
9945361.692022-04-228318Actual
22965103.002023-05-238336Actual
7706200.002022-02-228318Budget
1833337.992022-12-2383311Actual
2101379.002023-03-258346Actual
21126195.002023-03-258317Actual
34353215.662024-03-2483111Actual
15714146.002022-10-238315Actual
3685596.512024-05-2383112Actual
1461444.002022-09-228373Actual
12564230.002022-07-238314Actual
504100.002021-08-228316Budget
144089.272022-08-2283112Actual
35852167.922024-04-2283213Actual
6696149.572022-01-228368Actual
23644182.002023-06-228363Actual
28140242.002023-10-238364Actual
7159200.002022-02-228365Budget
29797261.692023-11-228368Actual
3325869.912024-02-2283211Actual
571080.002022-01-228363Budget
6038200.002022-01-228365Budget
37303301.002024-06-228315Actual
25141306.002023-07-238317Actual
2610200.002021-10-238315Actual
2207389.002023-04-228366Actual
39219211.402024-07-2383612Actual
2508495.002023-07-238366Actual
28233256.002023-10-238365Actual
18187135.932022-12-238328Actual
39337213.542024-07-2383613Actual
7816108.662022-02-228368Actual
255548.212023-07-2383112Actual
17129314.722022-11-228318Actual
2472200.002021-10-238314Budget
3075200.002021-10-238317Budget
4851200.002021-12-238315Budget
31302155.642023-12-2383213Actual
7099200.002022-02-228315Budget
29352293.002023-11-228315Actual
33760376.002024-03-248314Actual
37536118.002024-06-228366Actual
279529.002021-10-238326Actual
37805136.932024-06-2283111Actual
5508160.182021-12-238328Actual
9399200.002022-04-228365Budget
7755116.232022-02-228328Actual
16039230.002022-10-238367Actual
1027036.002022-05-238373Actual
7238136.002022-02-228316Actual
2142153.952023-03-2583411Actual
1895555.002023-01-228346Actual
14053238.002022-08-228367Actual
13724203.002022-08-228315Actual
2923196.002023-11-228373Actual
3783332.672024-06-2283211Actual
1190945.002022-06-228356Actual
1992936.002023-02-228326Actual
3862777.002024-07-238346Actual
1692072.002022-11-228346Actual
4445157.142021-11-228368Actual
9016100.002022-04-228313Budget
2443112.462023-06-2283511Actual
2337545.442023-05-2383311Actual
836178.002021-08-228317Actual
2494476.002023-07-238316Actual
29500153.002023-11-228336Actual
37338248.002024-06-228365Actual
1526513.532022-09-2283211Actual
9805223.002022-04-228317Actual
13508341.002022-08-228313Actual
28106493.002023-10-238314Actual
7627191.002022-02-228367Actual
1727726.292022-11-2283211Actual
283100.002021-08-228364Budget
13099101.002022-07-238366Actual
7894100.002022-03-258313Budget
2747110.002021-10-238316Actual
2234281.612023-04-2283111Actual
3791417.782024-06-2283511Actual
2757760.332023-09-2283211Actual
728763.002022-02-228326Actual
9806200.002022-04-228317Budget
9590.002021-08-228363Budget
14676114.002022-09-228364Actual
1165142.002021-09-228313Actual
32048254.122024-01-228368Actual
915424.002022-04-228373Actual
22760121.002023-05-238364Actual
1594778.002022-10-238366Actual
32398139.852024-01-2283113Actual
10457200.002022-05-238315Budget
16688124.002022-11-228364Actual
3065271.002023-12-238346Actual
13630167.002022-08-228314Actual
683590.002022-02-228363Budget
33346113.532024-02-2283611Actual
29174217.002023-11-228363Actual
5382136.002021-12-238367Actual
29022122.312023-10-2383113Actual
27692126.292023-09-2283611Actual
2147151.082021-09-228328Actual
35506146.512024-04-2283111Actual
32188108.212024-01-2283411Actual
32763282.002024-02-228365Actual
1496779.002022-09-228366Actual
36443414.002024-05-238317Actual
30981148.632023-12-2383111Actual
6961200.002022-02-228314Budget
1111080.002022-05-238328Budget
6634135.932022-01-228328Actual
3217304.122021-10-238318Actual
2458212.462023-06-2283612Actual
9575138.002022-04-228336Actual
25698293.002023-08-228313Actual
37477102.002024-06-228346Actual
2648049.702023-08-2283311Actual
293859.002021-10-238356Actual
3180460.002024-01-228356Actual
2579267.002023-08-228373Actual
11436200.002022-06-228314Budget
19598334.002023-02-228313Actual
37033157.402024-05-2383613Actual
466342.002021-12-238373Actual
504050.002021-12-238326Budget
742950.002022-02-228356Budget
38836470.792024-07-238318Actual
26836345.002023-09-228313Actual
27371266.002023-09-228367Actual
245502.892023-06-2283212Actual
8879135.932022-03-258328Actual
222200.002021-08-228314Budget
10923197.002022-05-238317Actual
571183.002022-01-228363Actual
1349217.002021-09-228314Actual
1772100.002021-09-228346Budget
34674157.402024-03-2483113Actual
31697124.002024-01-228316Actual
33110425.332024-02-228318Actual
24759220.002023-07-238314Actual
37090436.002024-06-228313Actual
33887271.002024-03-248365Actual
33640344.002024-03-248313Actual
424200.002021-08-228365Budget
29735479.882023-11-228318Actual
364172.002021-08-228315Actual
36386104.002024-05-238366Actual
518360.002021-12-238356Budget
5570141.992021-12-238368Actual
967050.002022-04-228356Budget
174776.082022-11-2283212Actual
20099258.002023-02-228317Actual
37947123.102024-06-2283611Actual
28609226.842023-10-238328Actual
12991100.002022-07-238346Budget
9576100.002022-04-228336Budget
38183266.172024-06-2283613Actual
10844115.002022-05-238366Actual
23857163.002023-06-228365Actual
3488294.002024-04-228373Actual
1384628.002022-08-228326Actual
20220178.362023-02-228328Actual
1078560.002022-05-238356Budget
12047200.002022-06-228317Budget
11718123.002022-06-228316Actual
1954111.402023-01-2283612Actual
2996130.002021-10-238366Actual
32876130.002024-02-228336Actual
130121.002021-09-228373Actual
34100.002021-08-228313Budget
31511423.002024-01-228314Actual
20874181.002023-03-258365Actual
21841194.002023-04-228315Actual
6507200.002022-01-228367Budget
24111251.002023-06-228317Actual
10845100.002022-05-238366Budget
108490.002021-08-228368Budget
3582581.962024-04-2283113Actual
37210471.002024-06-228314Actual
1697998.002022-11-228366Actual
36095284.002024-05-238364Actual
13428191.992022-07-238368Actual
5648100.002022-01-228313Budget
6587200.002022-01-228318Budget
34616197.572024-03-2483612Actual
30265417.002023-12-238313Actual
6116107.002022-01-228316Actual
18101158.002022-12-238367Actual
23107225.002023-05-238317Actual
35293356.002024-04-228317Actual
21630312.002023-04-228313Actual
1131089.002022-06-228363Actual
3671189.062024-05-2383311Actual
30176181.962023-11-2283213Actual
102490.002021-08-228328Budget
775490.002022-02-228328Budget
38686117.002024-07-238366Actual
1621781.612022-10-2383111Actual
22130222.002023-04-228317Actual
616453.002022-01-228326Actual
20627372.002023-03-258313Actual
29642383.002023-11-228317Actual
13759117.002022-08-228365Actual
5089118.002021-12-238336Actual
850580.002022-03-258346Budget
1490864.002022-09-228346Actual
35038195.002024-04-228365Actual
3965100.002021-11-228336Budget
2692895.002023-09-228373Actual
4992116.002021-12-238316Actual
29259385.002023-11-228314Actual
28964153.952023-10-2383612Actual
36188207.002024-05-238365Actual
24231169.272023-06-228328Actual
4260200.002021-11-228367Budget
966942.002022-04-228356Actual
2020100.002021-09-228367Budget
2777827.362023-09-2283212Actual
962377.002022-04-228346Actual
6261114.002022-01-228346Actual

Generated 2024-09-21 07:55:57.500 UTC