[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513765.002022-02-118346Actual
102490.002021-10-118328Budget
2207389.002023-06-118366Actual
9726100.002022-06-118366Budget
7627191.002022-04-138367Actual
37860116.722024-08-1183311Actual
24886147.002023-09-118365Actual
1898141.002023-03-138356Actual
12109138.002022-08-118367Actual
1223798.052022-08-118328Actual
28488445.002023-12-128317Actual
35706134.802024-06-1183112Actual
1942567.782023-03-1383611Actual
19844135.002023-04-138365Actual
24111251.002023-08-118317Actual
855172.002022-05-148356Actual
26836345.002023-11-118313Actual
32550209.002024-04-128363Actual
32728293.002024-04-128315Actual
17719137.002023-02-118364Actual
38067225.232024-08-1183612Actual
3742339.002024-08-118326Actual
15117384.422022-11-118318Actual
30091173.102024-01-1183612Actual
34141387.002024-05-138317Actual
2671974.942023-10-1183113Actual
17036237.002023-01-118317Actual
13178200.002022-09-118317Budget
6366100.002022-03-138366Budget
2242453.952023-06-1183411Actual
28902126.292023-12-1283112Actual
2546326.292023-09-1183511Actual
1629111.002021-11-118316Actual
630860.002022-03-138356Budget
3833264.002024-09-118373Actual
1348200.002021-11-118314Budget
9342200.002022-06-118315Budget
1482792.002022-11-118316Actual
32048254.122024-03-128368Actual
12626182.002022-09-118364Actual
840955.002022-05-148326Actual
28431111.002023-12-128366Actual
293750.002021-12-128356Budget
1765741.002023-02-118373Actual
1931114.592023-03-1383211Actual
31036117.782024-02-1183311Actual
36656202.892024-07-1283111Actual
5976206.002022-03-138315Actual
1485436.002022-11-118326Actual
3438141.192024-05-1383211Actual
1959200.002021-11-118317Budget
6117100.002022-03-138316Budget
33404101.822024-04-1283112Actual
31604279.002024-03-128315Actual
19225157.142023-03-138368Actual
12565200.002022-09-118314Budget
3591245.002022-01-118314Actual
3118344.382024-02-1183212Actual
27631100.762023-11-1183411Actual
1588864.002022-12-128346Actual
130030.002021-11-118373Budget
29294222.002024-01-118364Actual
966942.002022-06-118356Actual
1594778.002022-12-128366Actual
20220178.362023-04-138328Actual
37627303.002024-08-118367Actual
1750816.722023-01-1183612Actual
30571125.002024-02-118316Actual
1490864.002022-11-118346Actual
1544416.722022-11-1183612Actual
3783332.672024-08-1183211Actual
1019380.002022-07-128363Budget
1289550.002022-09-118326Budget
5322169.002022-02-118317Actual
795590.002022-05-148363Budget
32670298.002024-04-128364Actual
9866200.002022-06-118367Budget
2609200.002021-12-128315Budget
6695100.002022-03-138368Budget
7159200.002022-04-138365Budget
36564217.752024-07-128328Actual
4524100.002022-02-118313Budget
3402694.002024-05-138346Actual
20840177.002023-05-148315Actual
21783103.002023-06-118364Actual
3403132.002022-01-118313Actual
16568211.002023-01-118363Actual
855250.002022-05-148356Budget
23644182.002023-08-118363Actual
9341163.002022-06-118315Actual
1431735.872022-10-1183411Actual
3750371.002024-08-118356Actual
30208155.642024-01-1183613Actual
6446200.002022-03-138317Budget
31639266.002024-03-128365Actual
1960190.002021-11-118317Actual
1549132.002021-11-118365Actual
10692141.002022-07-128336Actual
28021254.002023-12-128363Actual
3138100.002021-12-128367Budget
4121100.002022-01-118366Budget
14018197.002022-10-118317Actual
9478100.002022-06-118316Budget
17685175.002023-02-118314Actual
12188245.032022-08-118318Actual
1222102.002021-11-118363Actual
16839111.002023-01-118316Actual
11816137.002022-08-118336Actual
2538213.532023-09-1183211Actual
34295219.272024-05-138368Actual
25234367.752023-09-118318Actual
10379200.002022-07-128364Budget
3325869.912024-04-1283211Actual
9944200.002022-06-118318Budget
895143.002021-10-118367Actual
578840.002022-03-138373Budget
3517780.002024-06-118346Actual
1423567.782022-10-1183111Actual
11578204.002022-08-118315Actual
7816108.662022-04-138368Actual
2057015.652023-04-1383612Actual
27549179.492023-11-1183111Actual
3561518.842024-06-1183511Actual
1895555.002023-03-138346Actual
10378135.002022-07-128364Actual
4199200.002022-01-118317Budget
255816.082023-09-1183212Actual
15024295.002022-11-118317Actual
33887271.002024-05-138365Actual
25855187.002023-10-118364Actual
21247195.022023-05-148328Actual
1928381.612023-03-1383111Actual
2947238.002024-01-118326Actual
9945361.692022-06-118318Actual
20662221.002023-05-148363Actual
34701171.432024-05-1383213Actual
223217.002021-10-118314Actual
3014969.672024-01-1183113Actual
1887474.002023-03-138316Actual
5321200.002022-02-118317Budget
35942308.002024-07-128313Actual
8457100.002022-05-148336Budget
29352293.002024-01-118315Actual
29082155.642023-12-1283613Actual
10923197.002022-07-128317Actual
6445264.002022-03-138317Actual
4339219.272022-01-118318Actual
13630167.002022-10-118314Actual
1901394.002023-03-138366Actual
15536197.002022-12-128363Actual
205395.012023-04-1383212Actual
16159234.422022-12-128368Actual
5837278.002022-03-138314Actual
35038195.002024-06-118365Actual
1833337.992023-02-1183311Actual
17191182.902023-01-118368Actual
9203253.002022-06-118314Actual
35003335.002024-06-118315Actual
2332063.532023-07-1283111Actual
37396116.002024-08-118316Actual
38686117.002024-09-118366Actual
2000943.002023-04-138356Actual
283100.002021-10-118364Budget
1591457.002022-12-128356Actual
7335100.002022-04-138336Budget
2036622.042023-04-1383311Actual
2881022.042023-12-1283511Actual
10691100.002022-07-128336Budget
28609226.842023-12-128328Actual
3582581.962024-06-1183113Actual
1998369.002023-04-138346Actual
36598219.272024-07-128368Actual
3512345.002024-06-118326Actual
3790200.002022-01-118365Budget
2561310.332023-09-1183612Actual
25296187.452023-09-118368Actual
26209320.002023-10-118317Actual
29855184.812024-01-1183111Actual
840860.002022-05-148326Budget
21841194.002023-06-118315Actual
5382136.002022-02-118367Actual
25733213.002023-10-118363Actual
9865139.002022-06-118367Actual
3328576.292024-04-1283311Actual
602130.002021-10-118336Actual
36974164.412024-07-1283113Actual
18220210.182023-02-118368Actual
1111080.002022-07-128328Budget
4851200.002022-02-118315Budget
37245317.002024-08-118364Actual
24674223.002023-09-118363Actual
8938105.632022-05-148368Actual
19632220.002023-04-138363Actual
28844100.762023-12-1283611Actual
3857360.002024-09-118326Actual
2095930.002023-05-148326Actual
35448257.152024-06-118368Actual
34100.002021-10-118313Budget
2342914.592023-07-1283511Actual
30861596.552024-02-118318Actual
915424.002022-06-118373Actual
29022122.312023-12-1283113Actual
748886.002022-04-138366Actual
130121.002021-11-118373Actual
1186286.002022-08-118346Actual
2648049.702023-10-1183311Actual
9399200.002022-06-118365Budget
10739117.002022-07-128346Actual
282165.002021-10-118364Actual
23107225.002023-07-128317Actual
25698293.002023-10-118313Actual
691233.002022-04-138373Actual
18569419.002023-03-138313Actual
3397240.002024-05-138326Actual
3446234.802024-05-1383511Actual
5648100.002022-03-138313Budget
27081195.002023-11-118365Actual
234674.002021-12-128363Actual
12847100.002022-09-118316Budget
10984200.002022-07-128367Budget
39219211.402024-09-1183612Actual
2472200.002021-12-128314Budget
24759220.002023-09-118314Actual
1064350.002022-07-128326Budget

Generated 2024-11-11 03:16:33.189 UTC