[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24851143.002023-09-118315Actual
1423567.782022-10-1183111Actual
2301767.002023-07-128356Actual
887890.002022-05-148328Budget
1724970.972023-01-1183111Actual
7100152.002022-04-138315Actual
8938105.632022-05-148368Actual
33675205.002024-05-138363Actual
1998369.002023-04-138346Actual
33172257.152024-04-128368Actual
1408154.002021-11-118364Actual
2000943.002023-04-138356Actual
8690200.002022-05-148317Budget
636779.002022-03-138366Actual
2204043.002023-06-118356Actual
1251730.002022-09-118373Budget
1186286.002022-08-118346Actual
36153313.002024-07-128315Actual
1942567.782023-03-1383611Actual
37887120.972024-08-1183411Actual
35123.002021-10-118313Actual
2269787.002023-07-128373Actual
30513241.002024-02-118365Actual
9866200.002022-06-118367Budget
13427100.002022-09-118368Budget
2786978.452023-11-1183113Actual
222200.002021-10-118314Budget
16688124.002023-01-118364Actual
34554110.342024-05-1383112Actual
282165.002021-10-118364Actual
9341163.002022-06-118315Actual
1138830.002022-08-118373Budget
15621183.002022-12-128314Actual
1289550.002022-09-118326Budget
30420310.002024-02-118364Actual
6774100.002022-04-138313Budget
18929105.002023-03-138336Actual
5649113.002022-03-138313Actual
1847911.402023-02-1183112Actual
2645343.312023-10-1183211Actual
1621781.612022-12-1283111Actual
33052278.002024-04-128367Actual
8220200.002022-05-148315Budget
37245317.002024-08-118364Actual
30029118.852024-01-1183112Actual
29797261.692024-01-118368Actual
2875687.992023-12-1283311Actual
3718290.002024-08-118373Actual
39099147.572024-09-1183611Actual
5381200.002022-02-118367Budget
18723137.002023-03-138364Actual
15179166.242022-11-118368Actual
20747241.002023-05-148314Actual
3458243.312024-05-1383212Actual
2254817.782023-06-1183612Actual
29049232.842023-12-1283213Actual
4525113.002022-02-118313Actual
5460200.002022-02-118318Budget
1289442.002022-09-118326Actual
164455.012022-12-1283212Actual
32340168.852024-03-1283612Actual
578942.002022-03-138373Actual
3671189.062024-07-1283311Actual
1797736.002023-02-118356Actual
2724650.002023-11-118356Actual
11437260.002022-08-118314Actual
12564230.002022-09-118314Actual
27139104.002023-11-118316Actual
22223295.032023-06-118318Actual
2666115.652023-10-1183612Actual
2057015.652023-04-1383612Actual
9342200.002022-06-118315Budget
2530147.002021-12-128364Actual
6037164.002022-03-138365Actual
28844100.762023-12-1283611Actual
5242100.002022-02-118366Budget
33760376.002024-05-138314Actual
24886147.002023-09-118365Actual
11062295.032022-07-128318Actual
3438141.192024-05-1383211Actual
12298100.002022-08-118368Budget
108490.002021-10-118368Budget
391650.002022-01-118326Budget
24999121.002023-09-118336Actual
3065271.002024-02-118346Actual
2020100.002021-11-118367Budget
6634135.932022-03-138328Actual
69655.002021-10-118356Actual
27457317.752023-11-118328Actual
4445157.142022-01-118368Actual
2844150.002021-12-128336Actual
855172.002022-05-148356Actual
3918556.082024-09-1183212Actual
33640344.002024-05-138313Actual
2609156.002023-10-118346Actual
8360100.002022-05-148316Budget
205128.212023-04-1383112Actual
3582581.962024-06-1183113Actual
13630167.002022-10-118314Actual
21126195.002023-05-148317Actual
16568211.002023-01-118363Actual
1842148.632023-02-1183611Actual
25855187.002023-10-118364Actual
2561310.332023-09-1183612Actual
234790.002021-12-128363Budget
9575138.002022-06-118336Actual
1176768.002022-08-118326Actual
22640202.002023-07-128363Actual
405960.002022-01-118356Budget
22725211.002023-07-128314Actual
6775155.002022-04-138313Actual
38864179.872024-09-118328Actual
21783103.002023-06-118364Actual
27549179.492023-11-1183111Actual
7895114.002022-05-148313Actual
8141175.002022-05-148364Actual
23822179.002023-08-118315Actual
33795242.002024-05-138364Actual
27604128.422023-11-1183311Actual
19191190.482023-03-138328Actual
1851216.722023-02-1183612Actual
34616197.572024-05-1383612Actual
14642209.002022-11-118314Actual
30626120.002024-02-118336Actual
38183266.172024-08-1183613Actual
13099101.002022-09-118366Actual
1789732.002023-02-118326Actual
12626182.002022-09-118364Actual
26065100.002023-10-118336Actual
2443112.462023-08-1183511Actual
26244248.002023-10-118367Actual
17430.002021-10-118373Budget
35942308.002024-07-128313Actual
1409100.002021-11-118364Budget
962377.002022-06-118346Actual
38601155.002024-09-118336Actual
38395235.002024-09-118364Actual
11815100.002022-08-118336Budget
4913165.002022-02-118365Actual
6635100.002022-03-138328Budget
29735479.882024-01-118318Actual
2531100.002021-12-128364Budget
2355212.462023-07-1283612Actual
1887474.002023-03-138316Actual
2955256.002024-01-118356Actual
4259167.002022-01-118367Actual
55240.002021-10-118326Budget
27336332.002023-11-118317Actual
32728293.002024-04-128315Actual
2144811.402023-05-1483511Actual
12048187.002022-08-118317Actual
38275211.002024-09-118363Actual
12376124.002022-09-118313Actual
2671974.942023-10-1183113Actual
28643214.722023-12-128368Actual
332490.002021-12-128368Budget
8219184.002022-05-148315Actual
9203253.002022-06-118314Actual
6696149.572022-03-138368Actual
10516100.002022-07-128365Budget
39277122.312024-09-1183113Actual
4120137.002022-01-118366Actual
1725200.002021-11-118336Budget
10844115.002022-07-128366Actual
15059227.002022-11-118367Actual
2653411.402023-10-1183511Actual
3075200.002021-12-128317Budget
6507200.002022-03-138367Budget
504151.002022-02-118326Actual
34353215.662024-05-1383111Actual
3558884.802024-06-1183411Actual
2716647.002023-11-118326Actual
15807100.002022-12-128316Actual
19598334.002023-04-138313Actual
28198264.002023-12-128315Actual
36301144.002024-07-128336Actual
15749163.002022-12-128365Actual
14018197.002022-10-118317Actual
28581554.122023-12-128318Actual
1838711.402023-02-1183511Actual
27194150.002023-11-118336Actual
1959200.002021-11-118317Budget
28902126.292023-12-1283112Actual
1243880.002022-09-118363Budget
12991100.002022-09-118346Budget
840955.002022-05-148326Actual
34790375.002024-06-118313Actual
8752169.002022-05-148367Actual
18781131.002023-03-138315Actual
32248101.822024-03-1283611Actual
3668466.722024-07-1283211Actual
2538213.532023-09-1183211Actual
3106396.512024-02-1183411Actual
18187135.932023-02-118328Actual
8458140.002022-05-148336Actual
13366146.542022-09-118328Actual
738280.002022-04-138346Budget
504100.002021-10-118316Budget
21630312.002023-06-118313Actual
3059860.002024-02-118326Actual
1196893.002022-08-118366Actual
3216200.002021-12-128318Budget
10515146.002022-07-128365Actual
3014969.672024-01-1183113Actual
1384628.002022-10-118326Actual
30478264.002024-02-118315Actual
37593353.002024-08-118317Actual
30923313.212024-02-118368Actual
2996130.002021-12-128366Actual
2019151.002021-11-118367Actual
1429051.822022-10-1183311Actual
1800983.002023-02-118366Actual
10054164.722022-06-118368Actual
775490.002022-04-138328Budget
8281140.002022-05-148365Actual
8831231.392022-05-148318Actual
11251158.002022-08-118313Actual
3898473.102024-09-1183211Actual
3635370.002024-07-128356Actual
2878396.512023-12-1283411Actual
748886.002022-04-138366Actual
907786.002022-06-118363Actual
26332231.392023-10-118328Actual
28346163.002023-12-128336Actual

Generated 2024-11-10 17:12:27.484 UTC