[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1795156.002023-02-118346Actual
1992936.002023-04-138326Actual
8281140.002022-05-148365Actual
2432260.332023-08-1183111Actual
29500153.002024-01-118336Actual
27371266.002023-11-118367Actual
35293356.002024-06-118317Actual
35448257.152024-06-118368Actual
10379200.002022-07-128364Budget
2747110.002021-12-128316Actual
850479.002022-05-148346Actual
2269787.002023-07-128373Actual
27929243.362023-11-1183613Actual
2370142.002023-08-118373Actual
2650746.502023-10-1183411Actual
3898473.102024-09-1183211Actual
214690.002021-11-118328Budget
1933822.042023-03-1383311Actual
30513241.002024-02-118365Actual
11499200.002022-08-118364Budget
14175167.752022-10-118368Actual
19717192.002023-04-138314Actual
11718123.002022-08-118316Actual
38395235.002024-09-118364Actual
10132100.002022-07-128313Budget
6037164.002022-03-138365Actual
31097126.292024-02-1183611Actual
10594100.002022-07-128316Budget
2505134.002023-09-118356Actual
513765.002022-02-118346Actual
32306124.172024-03-1283112Actual
9341163.002022-06-118315Actual
4710280.002022-02-118314Budget
999290.002022-06-118328Budget
26365222.302023-10-118368Actual
27048281.002023-11-118315Actual
17812167.002023-02-118365Actual
1765741.002023-02-118373Actual
2437735.872023-08-1183311Actual
20782145.002023-05-148364Actual
3323155.632021-12-128368Actual
2458212.462023-08-1183612Actual
23228152.602023-07-128328Actual
37536118.002024-08-118366Actual
27750136.932023-11-1183112Actual
10739117.002022-07-128346Actual
34295219.272024-05-138368Actual
1739280.552023-01-1183611Actual
1409100.002021-11-118364Budget
32106167.782024-03-1283111Actual
34945290.002024-06-118364Actual
795490.002022-05-148363Actual
11111143.512022-07-128328Actual
30420310.002024-02-118364Actual
20220178.362023-04-138328Actual
3512345.002024-06-118326Actual
12991100.002022-09-118346Budget
34408101.822024-05-1383311Actual
14113338.972022-10-118318Actual
30029118.852024-01-1183112Actual
1624511.402022-12-1283211Actual
2103958.002023-05-148356Actual
12298100.002022-08-118368Budget
29910110.342024-01-1183311Actual
518360.002022-02-118356Budget
22725211.002023-07-128314Actual
3668466.722024-07-1283211Actual
8879135.932022-05-148328Actual
13177174.002022-09-118317Actual
10515146.002022-07-128365Actual
35096102.002024-06-118316Actual
578942.002022-03-138373Actual
2245784.802023-06-1183611Actual
24759220.002023-09-118314Actual
2337545.442023-07-1283311Actual
3325869.912024-04-1283211Actual
1176650.002022-08-118326Budget
12109138.002022-08-118367Actual
16125157.142022-12-128328Actual
391650.002022-01-118326Budget
14882109.002022-11-118336Actual
6366100.002022-03-138366Budget
14642209.002022-11-118314Actual
3783332.672024-08-1183211Actual
907690.002022-06-118363Budget
34234466.242024-05-138318Actual
3265114.722021-12-128328Actual
962280.002022-06-118346Budget
1735814.592023-01-1183511Actual
405960.002022-01-118356Budget
424200.002021-10-118365Budget
7627191.002022-04-138367Actual
10458180.002022-07-128315Actual
31426215.002024-03-128363Actual
2144811.402023-05-1483511Actual
1881100.002021-11-118366Budget
17685175.002023-02-118314Actual
33675205.002024-05-138363Actual
15749163.002022-12-128365Actual
26956372.002023-11-118314Actual
22760121.002023-07-128364Actual
22818173.002023-07-128315Actual
1191060.002022-08-118356Budget
5836280.002022-03-138314Budget
1628100.002021-11-118316Budget
3402100.002022-01-118313Budget
1390070.002022-10-118346Actual
22284158.662023-06-118368Actual
33945133.002024-05-138316Actual
24639372.002023-09-118313Actual
1866147.002023-03-138373Actual
69550.002021-10-118356Budget
8140200.002022-05-148364Budget
15536197.002022-12-128363Actual
11171100.002022-07-128368Budget
19751116.002023-04-138364Actual
27986398.002023-12-128313Actual
39099147.572024-09-1183611Actual
3217304.122021-12-128318Actual
1485436.002022-11-118326Actual
23644182.002023-08-118363Actual
37627303.002024-08-118367Actual
907786.002022-06-118363Actual
13098100.002022-09-118366Budget
17530.002021-10-118373Actual
2019151.002021-11-118367Actual
691330.002022-04-138373Budget
6635100.002022-03-138328Budget
1583420.002022-12-128326Actual
1898141.002023-03-138356Actual
12705215.002022-09-118315Actual
6445264.002022-03-138317Actual
3627336.002024-07-128326Actual
2446584.802023-08-1183611Actual
10924200.002022-07-128317Budget
2540932.672023-09-1183311Actual
36974164.412024-07-1283113Actual
2671974.942023-10-1183113Actual
504151.002022-02-118326Actual
4851200.002022-02-118315Budget
19105259.002023-03-138367Actual
26779162.662023-10-1183613Actual
8458140.002022-05-148336Actual
3582581.962024-06-1183113Actual
31391402.002024-03-128313Actual
6261114.002022-03-138346Actual
16688124.002023-01-118364Actual
3343224.162024-04-1283212Actual
2045448.632023-04-1383611Actual
11062295.032022-07-128318Actual
7159200.002022-04-138365Budget
3405262.002024-05-138356Actual
7020162.002022-04-138364Actual
504100.002021-10-118316Budget
39304231.082024-09-1183213Actual
20662221.002023-05-148363Actual
505133.002021-10-118316Actual
22852131.002023-07-128365Actual
887890.002022-05-148328Budget
3216200.002021-12-128318Budget
21126195.002023-05-148317Actual
2757760.332023-11-1183211Actual
29049232.842023-12-1283213Actual
2668200.002021-12-128365Budget
1408154.002021-11-118364Actual
1496779.002022-11-118366Actual
13630167.002022-10-118314Actual
648100.002021-10-118346Budget
9575138.002022-06-118336Actual
13239177.002022-09-118367Actual
18159288.972023-02-118318Actual
18929105.002023-03-138336Actual
855172.002022-05-148356Actual
2033925.232023-04-1383211Actual
2893025.232023-12-1283212Actual
188088.002021-11-118366Actual
5460200.002022-02-118318Budget
4773200.002022-02-118364Budget
1629111.002021-11-118316Actual
28106493.002023-12-128314Actual
27220106.002023-11-118346Actual
29387231.002024-01-118365Actual
578840.002022-03-138373Budget
3292850.002024-04-128356Actual
32635493.002024-04-128314Actual
754107.002021-10-118366Actual
11578204.002022-08-118315Actual
21630312.002023-06-118313Actual
1190945.002022-08-118356Actual
10054164.722022-06-118368Actual
16039230.002022-12-128367Actual
2239746.502023-06-1183311Actual
1959200.002021-11-118317Budget
11498169.002022-08-118364Actual
10923197.002022-07-128317Actual
20840177.002023-05-148315Actual
35414217.752024-06-118328Actual
9726100.002022-06-118366Budget
1549132.002021-11-118365Actual
12626182.002022-09-118364Actual
31894371.002024-03-128317Actual
6117100.002022-03-138316Budget
13759117.002022-10-118365Actual
37001181.962024-07-1283213Actual
17870113.002023-02-118316Actual
1591457.002022-12-128356Actual
1594778.002022-12-128366Actual
3868100.002022-01-118316Budget
11577200.002022-08-118315Budget
2293721.002023-07-128326Actual
3731200.002022-01-118315Budget
2878396.512023-12-1283411Actual
4524100.002022-02-118313Budget
2352010.332023-07-1283112Actual
20987115.002023-05-148336Actual
37887120.972024-08-1183411Actual
20099258.002023-04-138317Actual
29971116.722024-01-1183611Actual
28021254.002023-12-128363Actual
9203253.002022-06-118314Actual
37210471.002024-08-118314Actual
364172.002021-10-118315Actual
21783103.002023-06-118364Actual
21281169.272023-05-148368Actual

Generated 2024-11-11 00:13:35.097 UTC