[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2207389.002023-06-148366Actual
7707226.842022-04-168318Actual
293859.002021-12-158356Actual
37805136.932024-08-1483111Actual
14018197.002022-10-148317Actual
3591245.002022-01-148314Actual
850580.002022-05-178346Budget
2648049.702023-10-1483311Actual
34176222.002024-05-168367Actual
4120137.002022-01-148366Actual
36656202.892024-07-1583111Actual
4339219.272022-01-148318Actual
2144811.402023-05-1783511Actual
14175167.752022-10-148368Actual
8751200.002022-05-178367Budget
27048281.002023-11-148315Actual
34674157.402024-05-1683113Actual
25141306.002023-09-148317Actual
2546326.292023-09-1483511Actual
1138830.002022-08-148373Budget
7755116.232022-04-168328Actual
35767225.232024-06-1483612Actual
6834103.002022-04-168363Actual
1196893.002022-08-148366Actual
1727726.292023-01-1483211Actual
3402694.002024-05-168346Actual
38395235.002024-09-148364Actual
223217.002021-10-148314Actual
36443414.002024-07-158317Actual
12110200.002022-08-148367Budget
13239177.002022-09-148367Actual
38360450.002024-09-148314Actual
1990295.002023-04-168316Actual
14523296.002022-11-148313Actual
7895114.002022-05-178313Actual
755100.002021-10-148366Budget
1526513.532022-11-1483211Actual
2561310.332023-09-1483612Actual
8361153.002022-05-178316Actual
7489100.002022-04-168366Budget
36564217.752024-07-158328Actual
8690200.002022-05-178317Budget
8831231.392022-05-178318Actual
2656852.892023-10-1483611Actual
3213482.682024-03-1583211Actual
1795156.002023-02-148346Actual
16894106.002023-01-148336Actual
16125157.142022-12-158328Actual
977273.812021-10-148318Actual
33760376.002024-05-168314Actual
9399200.002022-06-148365Budget
346479.002022-01-148363Actual
234674.002021-12-158363Actual
32340168.852024-03-1583612Actual
1164100.002021-11-148313Budget
205395.012023-04-1683212Actual
39277122.312024-09-1483113Actual
952660.002022-06-148326Budget
1933822.042023-03-1683311Actual
3331272.042024-04-1583411Actual
245239.272023-08-1483112Actual
38836470.792024-09-148318Actual
31986478.362024-03-158318Actual
13319200.002022-09-148318Budget
30923313.212024-02-148368Actual
9944200.002022-06-148318Budget
181950.002021-11-148356Budget
15117384.422022-11-148318Actual
34295219.272024-05-168368Actual
7021200.002022-04-168364Budget
6634135.932022-03-168328Actual
1027130.002022-07-158373Budget
24231169.272023-08-148328Actual
1488238.002021-11-148315Actual
2334841.192023-07-1583211Actual
3446234.802024-05-1683511Actual
2245784.802023-06-1483611Actual
30420310.002024-02-148364Actual
915424.002022-06-148373Actual
39304231.082024-09-1483213Actual
2193376.002023-06-148316Actual
2402264.002023-08-148356Actual
20192328.362023-04-168318Actual
33052278.002024-04-158367Actual
4012100.002022-01-148346Budget
8281140.002022-05-178365Actual
28844100.762023-12-1583611Actual
2443112.462023-08-1483511Actual
1243880.002022-09-148363Budget
23262155.632023-07-158368Actual
2042028.422023-04-1683511Actual
27549179.492023-11-1483111Actual
24851143.002023-09-148315Actual
1636043.312022-12-1583611Actual
17157126.842023-01-148328Actual
4446100.002022-01-148368Budget
2045448.632023-04-1683611Actual
34000144.002024-05-168336Actual
2399677.002023-08-148346Actual
5322169.002022-02-148317Actual
31639266.002024-03-158365Actual
1064350.002022-07-158326Budget
222200.002021-10-148314Budget
1027036.002022-07-158373Actual
22725211.002023-07-158314Actual
35038195.002024-06-148365Actual
2437735.872023-08-1483311Actual
10378135.002022-07-158364Actual
999290.002022-06-148328Budget
37713304.122024-08-148328Actual
3216192.252024-03-1583311Actual
29677273.002024-01-148367Actual
1251730.002022-09-148373Budget
38686117.002024-09-148366Actual
6635100.002022-03-168328Budget
20987115.002023-05-178336Actual
6507200.002022-03-168367Budget
25855187.002023-10-148364Actual
27139104.002023-11-148316Actual
601200.002021-10-148336Budget
3071190.002024-02-148366Actual
2603721.002023-10-148326Actual
20099258.002023-04-168317Actual
1735814.592023-01-1483511Actual
32458141.612024-03-1583613Actual
242535.002021-12-158373Actual
35706134.802024-06-1483112Actual
728660.002022-04-168326Budget
36478290.002024-07-158367Actual
2615066.002023-10-148366Actual
6214140.002022-03-168336Actual
2671974.942023-10-1483113Actual
2844150.002021-12-158336Actual
5242100.002022-02-148366Budget
31546240.002024-03-158364Actual
8220200.002022-05-178315Budget
15536197.002022-12-158363Actual
37396116.002024-08-148316Actual
775490.002022-04-168328Budget
29500153.002024-01-148336Actual
36301144.002024-07-158336Actual
748886.002022-04-168366Actual
20874181.002023-05-178365Actual
2142153.952023-05-1783411Actual
16746185.002023-01-148315Actual
13178200.002022-09-148317Budget
23764167.002023-08-148364Actual
14734194.002022-11-148315Actual
15714146.002022-12-158315Actual
19957111.002023-04-168336Actual
37033157.402024-07-1583613Actual
4445157.142022-01-148368Actual
7628200.002022-04-168367Budget
31752143.002024-03-158336Actual
354340.002022-01-148373Actual
36916151.832024-07-1583612Actual
37090436.002024-08-148313Actual
2432260.332023-08-1483111Actual
11718123.002022-08-148316Actual
282165.002021-10-148364Actual
2136734.802023-05-1783211Actual
3558884.802024-06-1483411Actual
5897133.002022-03-168364Actual
37536118.002024-08-148366Actual
25296187.452023-09-148368Actual
364172.002021-10-148315Actual
10318217.002022-07-158314Actual
29585102.002024-01-148366Actual
7894100.002022-05-178313Budget
2692895.002023-11-148373Actual
3668466.722024-07-1583211Actual
9866200.002022-06-148367Budget
28523247.002023-12-158367Actual
466342.002022-02-148373Actual
967050.002022-06-148356Budget
6508180.002022-03-168367Actual
2611748.002023-10-148356Actual
1647610.332022-12-1583612Actual
8830200.002022-05-178318Budget
2505134.002023-09-148356Actual
2201475.002023-06-148346Actual
164455.012022-12-1583212Actual
2747110.002021-12-158316Actual
1692072.002023-01-148346Actual
1111080.002022-07-158328Budget
28964153.952023-12-1583612Actual
8457100.002022-05-178336Budget
1851216.722023-02-1483612Actual
17925125.002023-02-148336Actual
2355212.462023-07-1583612Actual
6961200.002022-04-168314Budget
1191060.002022-08-148356Budget
12565200.002022-09-148314Budget
13240200.002022-09-148367Budget
6261114.002022-03-168346Actual
1632613.532022-12-1583511Actual
29855184.812024-01-1483111Actual
36246150.002024-07-158316Actual
21841194.002023-06-148315Actual
35648115.652024-06-1483611Actual
29352293.002024-01-148315Actual
35414217.752024-06-148328Actual
2502566.002023-09-148346Actual
23142257.002023-07-158367Actual
12627200.002022-09-148364Budget
12767126.002022-09-148365Actual
6696149.572022-03-168368Actual
33795242.002024-05-168364Actual
12376124.002022-09-148313Actual
31894371.002024-03-158317Actual
34733141.612024-05-1683613Actual
177398.002021-11-148346Actual
37210471.002024-08-148314Actual
2765844.382023-11-1483511Actual
2196031.002023-06-148326Actual
2101379.002023-05-178346Actual
840955.002022-05-178326Actual
5089118.002022-02-148336Actual
1898141.002023-03-168356Actual
35885162.662024-06-1483613Actual
2538213.532023-09-1483211Actual
37338248.002024-08-148365Actual
952751.002022-06-148326Actual
38956160.342024-09-1483111Actual

Generated 2024-11-13 08:28:20.017 UTC