[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1523780.552022-11-1183111Actual
5975200.002022-03-138315Budget
972788.002022-06-118366Actual
8361153.002022-05-148316Actual
10983178.002022-07-128367Actual
1621781.612022-12-1283111Actual
571183.002022-03-138363Actual
13240200.002022-09-118367Budget
1827867.782023-02-1183111Actual
30420310.002024-02-118364Actual
11172149.572022-07-128368Actual
1429051.822022-10-1183311Actual
7020162.002022-04-138364Actual
7099200.002022-04-138315Budget
15536197.002022-12-128363Actual
31546240.002024-03-128364Actual
2004278.002023-04-138366Actual
29082155.642023-12-1283613Actual
2472200.002021-12-128314Budget
34945290.002024-06-118364Actual
29387231.002024-01-118365Actual
12297129.872022-08-118368Actual
2293721.002023-07-128326Actual
1490864.002022-11-118346Actual
630860.002022-03-138356Budget
35096102.002024-06-118316Actual
1196893.002022-08-118366Actual
27604128.422023-11-1183311Actual
33404101.822024-04-1283112Actual
5382136.002022-02-118367Actual
5089118.002022-02-118336Actual
31986478.362024-03-128318Actual
18929105.002023-03-138336Actual
738393.002022-04-138346Actual
35706134.802024-06-1183112Actual
2786978.452023-11-1183113Actual
188088.002021-11-118366Actual
3688324.162024-07-1283212Actual
7160157.002022-04-138365Actual
895143.002021-10-118367Actual
34234466.242024-05-138318Actual
1992936.002023-04-138326Actual
22818173.002023-07-128315Actual
4772178.002022-02-118364Actual
15024295.002022-11-118317Actual
17071169.002023-01-118367Actual
3265114.722021-12-128328Actual
1833337.992023-02-1183311Actual
34825224.002024-06-118363Actual
12943128.002022-09-118336Actual
10378135.002022-07-128364Actual
174776.082023-01-1183212Actual
23142257.002023-07-128367Actual
23262155.632023-07-128368Actual
2355212.462023-07-1283612Actual
2193376.002023-06-118316Actual
1303777.002022-09-118356Actual
3221536.932024-03-1283511Actual
2656852.892023-10-1183611Actual
10923197.002022-07-128317Actual
33853252.002024-05-138315Actual
8610112.002022-05-148366Actual
3443594.382024-05-1383411Actual
27549179.492023-11-1183111Actual
1395988.002022-10-118366Actual
1431735.872022-10-1183411Actual
2045448.632023-04-1383611Actual
35885162.662024-06-1183613Actual
1390070.002022-10-118346Actual
21841194.002023-06-118315Actual
33640344.002024-05-138313Actual
7159200.002022-04-138365Budget
5242100.002022-02-118366Budget
27750136.932023-11-1183112Actual
1632613.532022-12-1283511Actual
1830614.592023-02-1183211Actual
896100.002021-10-118367Budget
214690.002021-11-118328Budget
28291135.002023-12-128316Actual
12188245.032022-08-118318Actual
967050.002022-06-118356Budget
30571125.002024-02-118316Actual
6508180.002022-03-138367Actual
15714146.002022-12-128315Actual
32048254.122024-03-128368Actual
3402694.002024-05-138346Actual
24674223.002023-09-118363Actual
466342.002022-02-118373Actual
4913165.002022-02-118365Actual
27048281.002023-11-118315Actual
11863100.002022-08-118346Budget
2139456.082023-05-1483311Actual
9590.002021-10-118363Budget
962377.002022-06-118346Actual
11578204.002022-08-118315Actual
5381200.002022-02-118367Budget
423140.002021-10-118365Actual
12990112.002022-09-118346Actual
1851216.722023-02-1183612Actual
32728293.002024-04-128315Actual
1724970.972023-01-1183111Actual
354240.002022-01-118373Budget
1493455.002022-11-118356Actual
14175167.752022-10-118368Actual
6116107.002022-03-138316Actual
2531100.002021-12-128364Budget
1426313.532022-10-1183211Actual
8219184.002022-05-148315Actual
738280.002022-04-138346Budget
2237035.872023-06-1183211Actual
69655.002021-10-118356Actual
2955256.002024-01-118356Actual
9202200.002022-06-118314Budget
24231169.272023-08-118328Actual
2157314.592023-05-1483612Actual
3292850.002024-04-128356Actual
1628100.002021-11-118316Budget
1739280.552023-01-1183611Actual
2878396.512023-12-1283411Actual
3284834.002024-04-128326Actual
94102.002021-10-118363Actual
37001181.962024-07-1283213Actual
38864179.872024-09-118328Actual
7816108.662022-04-138368Actual
2136734.802023-05-1483211Actual
255548.212023-09-1183112Actual
13428191.992022-09-118368Actual
8080200.002022-05-148314Budget
1998369.002023-04-138346Actual
13177174.002022-09-118317Actual
8689180.002022-05-148317Actual
1083126.842021-10-118368Actual
9805223.002022-06-118317Actual
3668466.722024-07-1283211Actual
2535486.932023-09-1183111Actual
1423567.782022-10-1183111Actual
32635493.002024-04-128314Actual
4446100.002022-01-118368Budget
1968994.002023-04-138373Actual
1588864.002022-12-128346Actual
29910110.342024-01-1183311Actual
29174217.002024-01-118363Actual
12846109.002022-09-118316Actual
11577200.002022-08-118315Budget
2440453.952023-08-1183411Actual
2402264.002023-08-118356Actual
33018402.002024-04-128317Actual
30513241.002024-02-118365Actual
781580.002022-04-138368Budget
36974164.412024-07-1283113Actual
326490.002021-12-128328Budget
1488238.002021-11-118315Actual
1190945.002022-08-118356Actual
20134160.002023-04-138367Actual
1138921.002022-08-118373Actual
18101158.002023-02-118367Actual
29139397.002024-01-118313Actual
17129314.722023-01-118318Actual
9262196.002022-06-118364Actual
31097126.292024-02-1183611Actual
1526513.532022-11-1183211Actual
17925125.002023-02-118336Actual
27081195.002023-11-118365Actual
1954111.402023-03-1383612Actual
2042028.422023-04-1383511Actual
1078668.002022-07-128356Actual
10457200.002022-07-128315Budget
1251730.002022-09-118373Budget
952751.002022-06-118326Actual
6834103.002022-04-138363Actual
391650.002022-01-118326Budget
37125292.002024-08-118363Actual
3603369.002024-07-128373Actual
21783103.002023-06-118364Actual
27986398.002023-12-128313Actual
23822179.002023-08-118315Actual
9726100.002022-06-118366Budget
6695100.002022-03-138368Budget
3653200.002022-01-118364Budget
32398139.852024-03-1283113Actual
3800586.932024-08-1183112Actual
38183266.172024-08-1183613Actual
38488293.002024-09-118365Actual
1243880.002022-09-118363Budget
2844150.002021-12-128336Actual
16039230.002022-12-128367Actual
2099260.182021-11-118318Actual
3635370.002024-07-128356Actual
11251158.002022-08-118313Actual
33551148.622024-04-1283213Actual
1887474.002023-03-138316Actual
6960220.002022-04-138314Actual
578942.002022-03-138373Actual
571080.002022-03-138363Budget
775490.002022-04-138328Budget
9866200.002022-06-118367Budget
1435051.822022-10-1183611Actual
26956372.002023-11-118314Actual
2997100.002021-12-128366Budget
3216200.002021-12-128318Budget
2019151.002021-11-118367Actual
9806200.002022-06-118317Budget
20220178.362023-04-138328Actual
55240.002021-10-118326Budget
5321200.002022-02-118317Budget
12048187.002022-08-118317Actual
16839111.002023-01-118316Actual
1629948.632022-12-1283411Actual
836178.002021-10-118317Actual
3323155.632021-12-128368Actual
12377100.002022-09-118313Budget
55346.002021-10-118326Actual
17565397.002023-02-118313Actual
16097342.002022-12-128318Actual
34176222.002024-05-138367Actual
9400185.002022-06-118365Actual
1933822.042023-03-1383311Actual
26065100.002023-10-118336Actual
30478264.002024-02-118315Actual
1627236.932022-12-1283311Actual
728763.002022-04-138326Actual
8611100.002022-05-148366Budget
20782145.002023-05-148364Actual
1838711.402023-02-1183511Actual

Generated 2024-11-10 14:07:55.757 UTC