[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243976.002022-09-118363Actual
505133.002021-10-118316Actual
3408492.002024-05-138366Actual
35767225.232024-06-1183612Actual
24111251.002023-08-118317Actual
2473285.002021-12-128314Actual
7238136.002022-04-138316Actual
1390070.002022-10-118346Actual
12109138.002022-08-118367Actual
1851216.722023-02-1183612Actual
29049232.842023-12-1283213Actual
2399677.002023-08-118346Actual
3676543.312024-07-1283511Actual
1289550.002022-09-118326Budget
1588864.002022-12-128346Actual
22223295.032023-06-118318Actual
1243880.002022-09-118363Budget
907690.002022-06-118363Budget
6695100.002022-03-138368Budget
242430.002021-12-128373Budget
34408101.822024-05-1383311Actual
22965103.002023-07-128336Actual
1019380.002022-07-128363Budget
17157126.842023-01-118328Actual
2952688.002024-01-118346Actual
17191182.902023-01-118368Actual
13630167.002022-10-118314Actual
69655.002021-10-118356Actual
2440453.952023-08-1183411Actual
24203310.182023-08-118318Actual
466342.002022-02-118373Actual
6508180.002022-03-138367Actual
37477102.002024-08-118346Actual
2033925.232023-04-1383211Actual
21247195.022023-05-148328Actual
6038200.002022-03-138365Budget
1488238.002021-11-118315Actual
31639266.002024-03-128365Actual
9479140.002022-06-118316Actual
26871282.002023-11-118363Actual
38183266.172024-08-1183613Actual
16746185.002023-01-118315Actual
19163437.452023-03-138318Actual
602130.002021-10-118336Actual
25176221.002023-09-118367Actual
34295219.272024-05-138368Actual
12376124.002022-09-118313Actual
20192328.362023-04-138318Actual
28021254.002023-12-128363Actual
2287139.002021-12-128313Actual
6634135.932022-03-138328Actual
12048187.002022-08-118317Actual
35976233.002024-07-128363Actual
5381200.002022-02-118367Budget
15179166.242022-11-118368Actual
3292850.002024-04-128356Actual
33466170.982024-04-1283612Actual
1836037.992023-02-1183411Actual
1933822.042023-03-1383311Actual
3718290.002024-08-118373Actual
1968994.002023-04-138373Actual
4121100.002022-01-118366Budget
1750816.722023-01-1183612Actual
23644182.002023-08-118363Actual
27429429.882023-11-118318Actual
755100.002021-10-118366Budget
164189.272022-12-1283112Actual
27048281.002023-11-118315Actual
20987115.002023-05-148336Actual
11498169.002022-08-118364Actual
354240.002022-01-118373Budget
9399200.002022-06-118365Budget
5896200.002022-03-138364Budget
1959200.002021-11-118317Budget
167749.002021-11-118326Actual
255816.082023-09-1183212Actual
38743397.002024-09-118317Actual
1942567.782023-03-1383611Actual
1621781.612022-12-1283111Actual
1692072.002023-01-118346Actual
55346.002021-10-118326Actual
30176181.962024-01-1183213Actual
4851200.002022-02-118315Budget
2057015.652023-04-1383612Actual
32248101.822024-03-1283611Actual
748886.002022-04-138366Actual
10844115.002022-07-128366Actual
21281169.272023-05-148368Actual
242535.002021-12-128373Actual
3067858.002024-02-118356Actual
976200.002021-10-118318Budget
25855187.002023-10-118364Actual
3325869.912024-04-1283211Actual
18066268.002023-02-118317Actual
1727726.292023-01-1183211Actual
3582581.962024-06-1183113Actual
840955.002022-05-148326Actual
2346266.722023-07-1283611Actual
16781185.002023-01-118365Actual
803232.002022-05-148373Actual
5975200.002022-03-138315Budget
2269787.002023-07-128373Actual
4992116.002022-02-118316Actual
13098100.002022-09-118366Budget
36536551.092024-07-128318Actual
38836470.792024-09-118318Actual
2615066.002023-10-118366Actual
966942.002022-06-118356Actual
962377.002022-06-118346Actual
11969100.002022-08-118366Budget
2837290.002023-12-128346Actual
2234281.612023-06-1183111Actual
2204043.002023-06-118356Actual
915424.002022-06-118373Actual
836178.002021-10-118317Actual
29585102.002024-01-118366Actual
6037164.002022-03-138365Actual
6445264.002022-03-138317Actual
38395235.002024-09-118364Actual
1523780.552022-11-1183111Actual
3373276.002024-05-138373Actual
952751.002022-06-118326Actual
17565397.002023-02-118313Actual
2334841.192023-07-1283211Actual
15862115.002022-12-128336Actual
504100.002021-10-118316Budget
1078560.002022-07-128356Budget
255548.212023-09-1183112Actual
21988122.002023-06-118336Actual
17600237.002023-02-118363Actual
3402694.002024-05-138346Actual
7099200.002022-04-138315Budget
2245784.802023-06-1183611Actual
601200.002021-10-118336Budget
795590.002022-05-148363Budget
24886147.002023-09-118365Actual
30265417.002024-02-118313Actual
5570141.992022-02-118368Actual
21630312.002023-06-118313Actual
9865139.002022-06-118367Actual
30029118.852024-01-1183112Actual
2095930.002023-05-148326Actual
2530147.002021-12-128364Actual
32763282.002024-04-128365Actual
3137138.002021-12-128367Actual
3512345.002024-06-118326Actual
35151132.002024-06-118336Actual
34176222.002024-05-138367Actual
12565200.002022-09-118314Budget
5648100.002022-03-138313Budget
31334159.152024-02-1183613Actual
21126195.002023-05-148317Actual
3783332.672024-08-1183211Actual
34234466.242024-05-138318Actual
11251158.002022-08-118313Actual
1838711.402023-02-1183511Actual
31036117.782024-02-1183311Actual
2671974.942023-10-1183113Actual
35038195.002024-06-118365Actual
33583238.102024-04-1283613Actual
33853252.002024-05-138315Actual
28198264.002023-12-128315Actual
2875687.992023-12-1283311Actual
8938105.632022-05-148368Actual
31426215.002024-03-128363Actual
28902126.292023-12-1283112Actual
36153313.002024-07-128315Actual
405960.002022-01-118356Budget
9203253.002022-06-118314Actual
34733141.612024-05-1383613Actual
2603721.002023-10-118326Actual
30513241.002024-02-118365Actual
10378135.002022-07-128364Actual
12047200.002022-08-118317Budget
4710280.002022-02-118314Budget
39337213.542024-09-1183613Actual
14053238.002022-10-118367Actual
2148251.822023-05-1483611Actual
7707226.842022-04-138318Actual
5837278.002022-03-138314Actual
28609226.842023-12-128328Actual
3869129.002022-01-118316Actual
16839111.002023-01-118316Actual
4338200.002022-01-118318Budget
972788.002022-06-118366Actual
8457100.002022-05-148336Budget
8081256.002022-05-148314Actual
364172.002021-10-118315Actual
36916151.832024-07-1283612Actual
30571125.002024-02-118316Actual
3791417.782024-08-1183511Actual
26990240.002023-11-118364Actual

Generated 2024-11-10 22:12:31.767 UTC