[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19598334.002023-04-138313Actual
255816.082023-09-1183212Actual
13543250.002022-10-118363Actual
4200158.002022-01-118317Actual
1186286.002022-08-118346Actual
10132100.002022-07-128313Budget
2505134.002023-09-118356Actual
5243112.002022-02-118366Actual
15059227.002022-11-118367Actual
242430.002021-12-128373Budget
14769122.002022-11-118365Actual
30420310.002024-02-118364Actual
37338248.002024-08-118365Actual
2095930.002023-05-148326Actual
795490.002022-05-148363Actual
2435026.292023-08-1183211Actual
952751.002022-06-118326Actual
19809163.002023-04-138315Actual
21281169.272023-05-148368Actual
8140200.002022-05-148364Budget
9575138.002022-06-118336Actual
36188207.002024-07-128365Actual
3180460.002024-03-128356Actual
795590.002022-05-148363Budget
754107.002021-10-118366Actual
17925125.002023-02-118336Actual
3553479.482024-06-1183211Actual
33795242.002024-05-138364Actual
13508341.002022-10-118313Actual
14734194.002022-11-118315Actual
32048254.122024-03-128368Actual
38488293.002024-09-118365Actual
2458212.462023-08-1183612Actual
28488445.002023-12-128317Actual
20192328.362023-04-138318Actual
37593353.002024-08-118317Actual
458580.002022-02-118363Budget
9478100.002022-06-118316Budget
2535486.932023-09-1183111Actual
17777135.002023-02-118315Actual
32607118.002024-04-128373Actual
835200.002021-10-118317Budget
12297129.872022-08-118368Actual
1898141.002023-03-138356Actual
9576100.002022-06-118336Budget
2039349.702023-04-1383411Actual
1190945.002022-08-118356Actual
29910110.342024-01-1183311Actual
38453253.002024-09-118315Actual
1992936.002023-04-138326Actual
887890.002022-05-148328Budget
18220210.182023-02-118368Actual
9202200.002022-06-118314Budget
38275211.002024-09-118363Actual
18066268.002023-02-118317Actual
28902126.292023-12-1283112Actual
242535.002021-12-128373Actual
36153313.002024-07-128315Actual
466342.002022-02-118373Actual
36916151.832024-07-1283612Actual
2154010.332023-05-1483112Actual
34176222.002024-05-138367Actual
518464.002022-02-118356Actual
16097342.002022-12-128318Actual
1176768.002022-08-118326Actual
8938105.632022-05-148368Actual
21749196.002023-06-118314Actual
6834103.002022-04-138363Actual
1797736.002023-02-118356Actual
1550200.002021-11-118365Budget
2716647.002023-11-118326Actual
346479.002022-01-118363Actual
1251730.002022-09-118373Budget
32961129.002024-04-128366Actual
31697124.002024-03-128316Actual
17870113.002023-02-118316Actual
2540932.672023-09-1183311Actual
8458140.002022-05-148336Actual
13098100.002022-09-118366Budget
691233.002022-04-138373Actual
2291089.002023-07-128316Actual
616453.002022-03-138326Actual
33466170.982024-04-1283612Actual
3035794.002024-02-118373Actual
505133.002021-10-118316Actual
17036237.002023-01-118317Actual
29445112.002024-01-118316Actual
10515146.002022-07-128365Actual
15024295.002022-11-118317Actual
5837278.002022-03-138314Actual
28346163.002023-12-128336Actual
3443594.382024-05-1383411Actual
5136100.002022-02-118346Budget
31752143.002024-03-128336Actual
1019380.002022-07-128363Budget
1939228.422023-03-1383511Actual
1025134.422021-10-118328Actual
234674.002021-12-128363Actual
3966136.002022-01-118336Actual
3014969.672024-01-1183113Actual
37805136.932024-08-1183111Actual
38240375.002024-09-118313Actual
1488238.002021-11-118315Actual
14882109.002022-11-118336Actual
34790375.002024-06-118313Actual
12626182.002022-09-118364Actual
1426313.532022-10-1183211Actual
18187135.932023-02-118328Actual
3685596.512024-07-1283112Actual
2196031.002023-06-118326Actual
5897133.002022-03-138364Actual
25950202.002023-10-118365Actual
1954111.402023-03-1383612Actual
16746185.002023-01-118315Actual
2878396.512023-12-1283411Actual
29642383.002024-01-118317Actual
32728293.002024-04-128315Actual
1621781.612022-12-1283111Actual
12944100.002022-09-118336Budget
30923313.212024-02-118368Actual
30768358.002024-02-118317Actual
1990295.002023-04-138316Actual
1750816.722023-01-1183612Actual
966942.002022-06-118356Actual
38125113.532024-08-1183113Actual
7568200.002022-04-138317Budget
3075200.002021-12-128317Budget
1526513.532022-11-1183211Actual
37210471.002024-08-118314Actual
25296187.452023-09-118368Actual
2405467.002023-08-118366Actual
31426215.002024-03-128363Actual
37860116.722024-08-1183311Actual
3512345.002024-06-118326Actual
4525113.002022-02-118313Actual
21841194.002023-06-118315Actual
2543634.802023-09-1183411Actual
167749.002021-11-118326Actual
803232.002022-05-148373Actual
29797261.692024-01-118368Actual
24851143.002023-09-118315Actual
2000943.002023-04-138356Actual
2844150.002021-12-128336Actual
896100.002021-10-118367Budget
6116107.002022-03-138316Actual
11172149.572022-07-128368Actual
3402694.002024-05-138346Actual
630860.002022-03-138356Budget
13239177.002022-09-118367Actual
6037164.002022-03-138365Actual
34234466.242024-05-138318Actual
1735814.592023-01-1183511Actual
2508495.002023-09-118366Actual
728763.002022-04-138326Actual
37451120.002024-08-118336Actual
30385393.002024-02-118314Actual
8141175.002022-05-148364Actual
8361153.002022-05-148316Actual
4387178.362022-01-118328Actual
6960220.002022-04-138314Actual
33138210.182024-04-128328Actual
20099258.002023-04-138317Actual
16039230.002022-12-128367Actual
2473285.002021-12-128314Actual
35885162.662024-06-1183613Actual
1549132.002021-11-118365Actual
18816185.002023-03-138365Actual
2332063.532023-07-1283111Actual
9590.002021-10-118363Budget
15501408.002022-12-128313Actual
6445264.002022-03-138317Actual
24759220.002023-09-118314Actual
2875687.992023-12-1283311Actual
3213482.682024-03-1283211Actual
2299160.002023-07-128346Actual
24999121.002023-09-118336Actual
2207389.002023-06-118366Actual
3373276.002024-05-138373Actual
28643214.722023-12-128368Actual
3718290.002024-08-118373Actual
13240200.002022-09-118367Budget
12768100.002022-09-118365Budget
1387484.002022-10-118336Actual
1176650.002022-08-118326Budget
1795156.002023-02-118346Actual
2546326.292023-09-1183511Actual
2136734.802023-05-1483211Actual
177398.002021-11-118346Actual
31546240.002024-03-128364Actual
35293356.002024-06-118317Actual
69655.002021-10-118356Actual
2301767.002023-07-128356Actual

Generated 2024-11-10 23:20:13.240 UTC