[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5089118.002022-02-118336Actual
7628200.002022-04-138367Budget
14053238.002022-10-118367Actual
2648049.702023-10-1183311Actual
6366100.002022-03-138366Budget
1395988.002022-10-118366Actual
15714146.002022-12-128315Actual
1019380.002022-07-128363Budget
35038195.002024-06-118365Actual
636779.002022-03-138366Actual
5322169.002022-02-118317Actual
775490.002022-04-138328Budget
8938105.632022-05-148368Actual
571080.002022-03-138363Budget
2332063.532023-07-1283111Actual
10738100.002022-07-128346Budget
31604279.002024-03-128315Actual
1739280.552023-01-1183611Actual
840860.002022-05-148326Budget
12047200.002022-08-118317Budget
30981148.632024-02-1183111Actual
36797100.762024-07-1283611Actual
887890.002022-05-148328Budget
423140.002021-10-118365Actual
1936540.122023-03-1383411Actual
24264234.422023-08-118368Actual
20747241.002023-05-148314Actual
1735814.592023-01-1183511Actual
38601155.002024-09-118336Actual
27811211.402023-11-1183612Actual
907786.002022-06-118363Actual
11436200.002022-08-118314Budget
10379200.002022-07-128364Budget
2299160.002023-07-128346Actual
738393.002022-04-138346Actual
6834103.002022-04-138363Actual
7568200.002022-04-138317Budget
17430.002021-10-118373Budget
28346163.002023-12-128336Actual
25915234.002023-10-118315Actual
2656852.892023-10-1183611Actual
35003335.002024-06-118315Actual
279440.002021-12-128326Budget
2610200.002021-12-128315Actual
25234367.752023-09-118318Actual
29259385.002024-01-118314Actual
23915113.002023-08-118316Actual
12626182.002022-09-118364Actual
33945133.002024-05-138316Actual
21988122.002023-06-118336Actual
803330.002022-05-148373Budget
27220106.002023-11-118346Actual
2172143.002023-06-118373Actual
4339219.272022-01-118318Actual
2435026.292023-08-1183211Actual
9478100.002022-06-118316Budget
12189200.002022-08-118318Budget
15059227.002022-11-118367Actual
5090100.002022-02-118336Budget
6960220.002022-04-138314Actual
19844135.002023-04-138365Actual
13177174.002022-09-118317Actual
174776.082023-01-1183212Actual
36153313.002024-07-128315Actual
3517780.002024-06-118346Actual
2458212.462023-08-1183612Actual
1027130.002022-07-128373Budget
10516100.002022-07-128365Budget
1866147.002023-03-138373Actual
15145143.512022-11-118328Actual
1078560.002022-07-128356Budget
21281169.272023-05-148368Actual
38275211.002024-09-118363Actual
27491211.692023-11-118368Actual
1588864.002022-12-128346Actual
1348200.002021-11-118314Budget
29387231.002024-01-118365Actual
29174217.002024-01-118363Actual
1624511.402022-12-1283211Actual
22852131.002023-07-128365Actual
37245317.002024-08-118364Actual
31986478.362024-03-128318Actual
1628100.002021-11-118316Budget
34945290.002024-06-118364Actual
37210471.002024-08-118314Actual
21664232.002023-06-118363Actual
9399200.002022-06-118365Budget
1461444.002022-11-118373Actual
23200285.932023-07-128318Actual
33172257.152024-04-128368Actual
3582581.962024-06-1183113Actual
728660.002022-04-138326Budget
4711240.002022-02-118314Actual
795490.002022-05-148363Actual
17530.002021-10-118373Actual
19191190.482023-03-138328Actual
2747110.002021-12-128316Actual
33853252.002024-05-138315Actual
2609156.002023-10-118346Actual
1998369.002023-04-138346Actual
39099147.572024-09-1183611Actual
38395235.002024-09-118364Actual
11499200.002022-08-118364Budget
15024295.002022-11-118317Actual
1686628.002023-01-118326Actual
391650.002022-01-118326Budget
2579267.002023-10-118373Actual
15749163.002022-12-128365Actual
1243880.002022-09-118363Budget
3290297.002024-04-128346Actual
17925125.002023-02-118336Actual
1083126.842021-10-118368Actual
1064350.002022-07-128326Budget
6774100.002022-04-138313Budget
24231169.272023-08-118328Actual
5243112.002022-02-118366Actual
20987115.002023-05-148336Actual
26304542.002023-10-118318Actual
13319200.002022-09-118318Budget
22251148.052023-06-118328Actual
23228152.602023-07-128328Actual
22760121.002023-07-128364Actual
34616197.572024-05-1383612Actual
25262179.872023-09-118328Actual
5382136.002022-02-118367Actual
8879135.932022-05-148328Actual
6696149.572022-03-138368Actual
17191182.902023-01-118368Actual
1390070.002022-10-118346Actual
748886.002022-04-138366Actual
27896234.592023-11-1183213Actual
29735479.882024-01-118318Actual
55346.002021-10-118326Actual
94102.002021-10-118363Actual
13724203.002022-10-118315Actual
2093281.002023-05-148316Actual
26871282.002023-11-118363Actual
1223680.002022-08-118328Budget
9342200.002022-06-118315Budget
28233256.002023-12-128365Actual
37947123.102024-08-1183611Actual
1827867.782023-02-1183111Actual
1800983.002023-02-118366Actual
1164100.002021-11-118313Budget
3868100.002022-01-118316Budget
6037164.002022-03-138365Actual
122390.002021-11-118363Budget
16653246.002023-01-118314Actual
17870113.002023-02-118316Actual
9341163.002022-06-118315Actual
2291089.002023-07-128316Actual
2019151.002021-11-118367Actual
3488294.002024-06-118373Actual
952660.002022-06-118326Budget
33404101.822024-04-1283112Actual
34100.002021-10-118313Budget
18781131.002023-03-138315Actual
630860.002022-03-138356Budget
13759117.002022-10-118365Actual
2193376.002023-06-118316Actual
293859.002021-12-128356Actual
4338200.002022-01-118318Budget
1724970.972023-01-1183111Actual
3059860.002024-02-118326Actual
354240.002022-01-118373Budget
691330.002022-04-138373Budget
3014969.672024-01-1183113Actual
30385393.002024-02-118314Actual
2352010.332023-07-1283112Actual
2952688.002024-01-118346Actual
2543634.802023-09-1183411Actual
31426215.002024-03-128363Actual
3512345.002024-06-118326Actual
29082155.642023-12-1283613Actual
4121100.002022-01-118366Budget
466240.002022-02-118373Budget
2157314.592023-05-1483612Actual
1251730.002022-09-118373Budget
2893025.232023-12-1283212Actual
1833337.992023-02-1183311Actual
1662599.002023-01-118373Actual
3671189.062024-07-1283311Actual
1435051.822022-10-1183611Actual
36095284.002024-07-128364Actual
20192328.362023-04-138318Actual
38360450.002024-09-118314Actual
10984200.002022-07-128367Budget
33760376.002024-05-138314Actual
37593353.002024-08-118317Actual
11969100.002022-08-118366Budget
15501408.002022-12-128313Actual
1629948.632022-12-1283411Actual

Generated 2024-11-10 22:00:08.203 UTC