[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303860.002022-07-228356Budget
37451120.002024-06-218336Actual
33760376.002024-03-238314Actual
20253222.302023-02-218368Actual
13428191.992022-07-228368Actual
35386466.242024-04-218318Actual
6508180.002022-01-218367Actual
1243976.002022-07-228363Actual
8457100.002022-03-248336Budget
3488294.002024-04-218373Actual
30478264.002023-12-228315Actual
907690.002022-04-218363Budget
2727997.002023-09-218366Actual
223217.002021-08-218314Actual
11063200.002022-05-228318Budget
33346113.532024-02-2183611Actual
18066268.002022-12-228317Actual
32607118.002024-02-218373Actual
2473285.002021-10-228314Actual
738393.002022-02-218346Actual
1493455.002022-09-218356Actual
13543250.002022-08-218363Actual
17191182.902022-11-218368Actual
23107225.002023-05-228317Actual
18101158.002022-12-228367Actual
3373276.002024-03-238373Actual
2042028.422023-02-2183511Actual
1851216.722022-12-2283612Actual
6214140.002022-01-218336Actual
840860.002022-03-248326Budget
2653411.402023-08-2183511Actual
1390070.002022-08-218346Actual
1629111.002021-09-218316Actual
26836345.002023-09-218313Actual
38778255.002024-07-228367Actual
2446584.802023-06-2183611Actual
571080.002022-01-218363Budget
12991100.002022-07-228346Budget
1490864.002022-09-218346Actual
3906515.652024-07-2283511Actual
27491211.692023-09-218368Actual
174776.082022-11-2183212Actual
738280.002022-02-218346Budget
1724970.972022-11-2183111Actual
2667200.002021-10-228365Actual
10595120.002022-05-228316Actual
2458212.462023-06-2183612Actual
1735814.592022-11-2183511Actual
16653246.002022-11-218314Actual
2891101.002021-10-228346Actual
1647610.332022-10-2283612Actual
1349217.002021-09-218314Actual
31604279.002024-01-218315Actual
466342.002021-12-228373Actual
6695100.002022-01-218368Budget
5509100.002021-12-228328Budget
1628100.002021-09-218316Budget
32961129.002024-02-218366Actual
972788.002022-04-218366Actual
5896200.002022-01-218364Budget
19105259.002023-01-218367Actual
12768100.002022-07-228365Budget
255816.082023-07-2283212Actual
9017127.002022-04-218313Actual
3405262.002024-03-238356Actual
8220200.002022-03-248315Budget
1395988.002022-08-218366Actual
2269787.002023-05-228373Actual
28643214.722023-10-228368Actual
12847100.002022-07-228316Budget
1627236.932022-10-2283311Actual
4852209.002021-12-228315Actual
3558884.802024-04-2183411Actual
3556187.992024-04-2183311Actual
15145143.512022-09-218328Actual
29352293.002023-11-218315Actual
31639266.002024-01-218365Actual
755100.002021-08-218366Budget
27631100.762023-09-2183411Actual
1461444.002022-09-218373Actual
7755116.232022-02-218328Actual
1251647.002022-07-228373Actual
24886147.002023-07-228365Actual
424200.002021-08-218365Budget
3071190.002023-12-228366Actual
10692141.002022-05-228336Actual
21841194.002023-04-218315Actual
1795156.002022-12-228346Actual
32106167.782024-01-2183111Actual
38240375.002024-07-228313Actual
16746185.002022-11-218315Actual
167640.002021-09-218326Budget
10739117.002022-05-228346Actual
14053238.002022-08-218367Actual
14018197.002022-08-218317Actual
38743397.002024-07-228317Actual
952751.002022-04-218326Actual
8282200.002022-03-248365Budget
24851143.002023-07-228315Actual
10457200.002022-05-228315Budget
12048187.002022-06-218317Actual
1025134.422021-08-218328Actual
1765741.002022-12-228373Actual
23915113.002023-06-218316Actual
13427100.002022-07-228368Budget
458580.002021-12-228363Budget
3408492.002024-03-238366Actual
1526513.532022-09-2183211Actual
1083126.842021-08-218368Actual
1223680.002022-06-218328Budget
11499200.002022-06-218364Budget
35767225.232024-04-2183612Actual
3652157.002021-11-218364Actual
3520351.002024-04-218356Actual
35293356.002024-04-218317Actual
2837290.002023-10-228346Actual
28581554.122023-10-228318Actual
24674223.002023-07-228363Actual
11578204.002022-06-218315Actual
3561518.842024-04-2183511Actual
504050.002021-12-228326Budget
12627200.002022-07-228364Budget
32550209.002024-02-218363Actual
15749163.002022-10-228365Actual
8752169.002022-03-248367Actual
34262281.392024-03-238328Actual
3688324.162024-05-2283212Actual
2656852.892023-08-2183611Actual
1887474.002023-01-218316Actual
2239746.502023-04-2183311Actual
1750816.722022-11-2183612Actual
36386104.002024-05-228366Actual
9944200.002022-04-218318Budget
3284834.002024-02-218326Actual
36916151.832024-05-2283612Actual
3865375.002024-07-228356Actual
194835.012023-01-2183112Actual
33018402.002024-02-218317Actual
2204043.002023-04-218356Actual
14769122.002022-09-218365Actual
2844150.002021-10-228336Actual
37685454.122024-06-218318Actual
3402694.002024-03-238346Actual
5649113.002022-01-218313Actual
2402264.002023-06-218356Actual
458474.002021-12-228363Actual
12188245.032022-06-218318Actual
26746227.572023-08-2183213Actual
13366146.542022-07-228328Actual
5837278.002022-01-218314Actual
1725200.002021-09-218336Budget
2437735.872023-06-2183311Actual
775490.002022-02-218328Budget
10378135.002022-05-228364Actual
36797100.762024-05-2283611Actual
1423567.782022-08-2183111Actual
11816137.002022-06-218336Actual
2440453.952023-06-2183411Actual
23970117.002023-06-218336Actual
32515344.002024-02-218313Actual
10984200.002022-05-228367Budget
15059227.002022-09-218367Actual
25698293.002023-08-218313Actual
20662221.002023-03-248363Actual
5508160.182021-12-228328Actual
1890139.002023-01-218326Actual
15807100.002022-10-228316Actual
7160157.002022-02-218365Actual
36188207.002024-05-228365Actual
26425101.822023-08-2183111Actual
1531950.762022-09-2183411Actual
9263200.002022-04-218364Budget
2207389.002023-04-218366Actual
2039349.702023-02-2183411Actual
1005380.002022-04-218368Budget
3221536.932024-01-2183511Actual
2786978.452023-09-2183113Actual
2045448.632023-02-2183611Actual
1165142.002021-09-218313Actual
25234367.752023-07-228318Actual
2549667.782023-07-2283611Actual
893780.002022-03-248368Budget
9590.002021-08-218363Budget
12564230.002022-07-228314Actual
32876130.002024-02-218336Actual
3750371.002024-06-218356Actual
3627336.002024-05-228326Actual
5382136.002021-12-228367Actual
5090100.002021-12-228336Budget
29677273.002023-11-218367Actual
8080200.002022-03-248314Budget
9400185.002022-04-218365Actual
8361153.002022-03-248316Actual
12298100.002022-06-218368Budget
12943128.002022-07-228336Actual
1243880.002022-07-228363Budget
3005725.232023-11-2183212Actual
3790200.002021-11-218365Budget
3573456.082024-04-2183212Actual
26304542.002023-08-218318Actual
6961200.002022-02-218314Budget
4387178.362021-11-218328Actual
30626120.002023-12-228336Actual
39157128.422024-07-2283112Actual
39337213.542024-07-2283613Actual
30029118.852023-11-2183112Actual
8830200.002022-03-248318Budget
3512345.002024-04-218326Actual
4199200.002021-11-218317Budget
22760121.002023-05-228364Actual
38488293.002024-07-228365Actual
6834103.002022-02-218363Actual
3591245.002021-11-218314Actual
2201475.002023-04-218346Actual
1223798.052022-06-218328Actual
9993196.542022-04-218328Actual
2601062.002023-08-218316Actual
1303777.002022-07-228356Actual
346580.002021-11-218363Budget
4851200.002021-12-228315Budget
13239177.002022-07-228367Actual
2666115.652023-08-2183612Actual
22165225.002023-04-218367Actual
3898473.102024-07-2283211Actual

Generated 2024-09-21 02:29:46.404 UTC