[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3857360.002024-07-228326Actual
10457200.002022-05-228315Budget
27139104.002023-09-218316Actual
513765.002021-12-228346Actual
2148251.822023-03-2483611Actual
27929243.362023-09-2183613Actual
19844135.002023-02-218365Actual
1191060.002022-06-218356Budget
1559360.002022-10-228373Actual
17870113.002022-12-228316Actual
17685175.002022-12-228314Actual
8752169.002022-03-248367Actual
1694646.002022-11-218356Actual
2947238.002023-11-218326Actual
3059860.002023-12-228326Actual
38743397.002024-07-228317Actual
23609331.002023-06-218313Actual
2201475.002023-04-218346Actual
1409100.002021-09-218364Budget
18781131.002023-01-218315Actual
1726150.002021-09-218336Actual
1429051.822022-08-2183311Actual
2609200.002021-10-228315Budget
2142153.952023-03-2483411Actual
16533358.002022-11-218313Actual
130121.002021-09-218373Actual
9016100.002022-04-218313Budget
23200285.932023-05-228318Actual
1624511.402022-10-2283211Actual
15656141.002022-10-228364Actual
1895555.002023-01-218346Actual
21161178.002023-03-248367Actual
2340252.892023-05-2283411Actual
578942.002022-01-218373Actual
2196031.002023-04-218326Actual
9479140.002022-04-218316Actual
16125157.142022-10-228328Actual
3014969.672023-11-2183113Actual
10844115.002022-05-228366Actual
11863100.002022-06-218346Budget
3676543.312024-05-2283511Actual
194835.012023-01-2183112Actual
33583238.102024-02-2183613Actual
602130.002021-08-218336Actual
952660.002022-04-218326Budget
15862115.002022-10-228336Actual
7489100.002022-02-218366Budget
966942.002022-04-218356Actual
20782145.002023-03-248364Actual
31097126.292023-12-2283611Actual
1348200.002021-09-218314Budget
2923196.002023-11-218373Actual
32763282.002024-02-218365Actual
9017127.002022-04-218313Actual
21219395.032023-03-248318Actual
1431735.872022-08-2183411Actual
242430.002021-10-228373Budget
8879135.932022-03-248328Actual
10318217.002022-05-228314Actual
1531950.762022-09-2183411Actual
11577200.002022-06-218315Budget
10516100.002022-05-228365Budget
1289550.002022-07-228326Budget
167640.002021-09-218326Budget
11111143.512022-05-228328Actual
1998369.002023-02-218346Actual
458474.002021-12-228363Actual
2997100.002021-10-228366Budget
3127587.222023-12-2283113Actual
17430.002021-08-218373Budget
20840177.002023-03-248315Actual
1636043.312022-10-2283611Actual
8831231.392022-03-248318Actual
2098200.002021-09-218318Budget
2747110.002021-10-228316Actual
1686628.002022-11-218326Actual
26956372.002023-09-218314Actual
405960.002021-11-218356Budget
8080200.002022-03-248314Budget
32458141.612024-01-2183613Actual
36095284.002024-05-228364Actual
31511423.002024-01-218314Actual
8690200.002022-03-248317Budget
38275211.002024-07-228363Actual
1078668.002022-05-228356Actual
14175167.752022-08-218368Actual
32048254.122024-01-218368Actual
3075200.002021-10-228317Budget
406057.002021-11-218356Actual
578840.002022-01-218373Budget
34733141.612024-03-2383613Actual
1733156.082022-11-2183411Actual
32188108.212024-01-2183411Actual
2432260.332023-06-2183111Actual
1968994.002023-02-218373Actual
1243880.002022-07-228363Budget
6117100.002022-01-218316Budget
4773200.002021-12-228364Budget
33052278.002024-02-218367Actual
915530.002022-04-218373Budget
36916151.832024-05-2283612Actual
8458140.002022-03-248336Actual
11437260.002022-06-218314Actual
391764.002021-11-218326Actual
22130222.002023-04-218317Actual
2890100.002021-10-228346Budget
738393.002022-02-218346Actual
282165.002021-08-218364Actual
27048281.002023-09-218315Actual
20987115.002023-03-248336Actual
10378135.002022-05-228364Actual
35096102.002024-04-218316Actual
1251647.002022-07-228373Actual
25296187.452023-07-228368Actual
1830614.592022-12-2283211Actual
3106396.512023-12-2283411Actual
2458212.462023-06-2183612Actual
19751116.002023-02-218364Actual
5649113.002022-01-218313Actual
21281169.272023-03-248368Actual
3732167.002021-11-218315Actual
23262155.632023-05-228368Actual
3627336.002024-05-228326Actual
29763213.212023-11-218328Actual
9866200.002022-04-218367Budget
3217304.122021-10-228318Actual
4711240.002021-12-228314Actual
1223798.052022-06-218328Actual
28140242.002023-10-228364Actual
174506.082022-11-2183112Actual
30420310.002023-12-228364Actual
38546106.002024-07-228316Actual
33945133.002024-03-238316Actual
781580.002022-02-218368Budget
2505134.002023-07-228356Actual
34910451.002024-04-218314Actual
27371266.002023-09-218367Actual
36478290.002024-05-228367Actual
2875687.992023-10-2283311Actual
630860.002022-01-218356Budget
7239100.002022-02-218316Budget
2535486.932023-07-2283111Actual
293750.002021-10-228356Budget
31928311.002024-01-218367Actual
12705215.002022-07-228315Actual
21664232.002023-04-218363Actual
1446613.532022-08-2183612Actual
30478264.002023-12-228315Actual
26990240.002023-09-218364Actual
8141175.002022-03-248364Actual
1176768.002022-06-218326Actual
22284158.662023-04-218368Actual
2881022.042023-10-2283511Actual
3284834.002024-02-218326Actual
23857163.002023-06-218365Actual
13759117.002022-08-218365Actual
14642209.002022-09-218314Actual
9590.002021-08-218363Budget
35328296.002024-04-218367Actual
3180460.002024-01-218356Actual
37805136.932024-06-2183111Actual
3591245.002021-11-218314Actual
648100.002021-08-218346Budget
11436200.002022-06-218314Budget
3635370.002024-05-228356Actual
20134160.002023-02-218367Actual
38152141.612024-06-2183213Actual
2147151.082021-09-218328Actual
34496167.782024-03-2383611Actual
2611748.002023-08-218356Actual
1621781.612022-10-2283111Actual
27750136.932023-09-2183112Actual
999290.002022-04-218328Budget
7628200.002022-02-218367Budget
29139397.002023-11-218313Actual
1772100.002021-09-218346Budget
24203310.182023-06-218318Actual
3868100.002021-11-218316Budget
1836037.992022-12-2283411Actual
17600237.002022-12-228363Actual
10738100.002022-05-228346Budget
3172439.002024-01-218326Actual
16568211.002022-11-218363Actual
1360291.002022-08-218373Actual
9726100.002022-04-218366Budget
1186286.002022-06-218346Actual
144089.272022-08-2183112Actual
1583420.002022-10-228326Actual
26065100.002023-08-218336Actual
3512345.002024-04-218326Actual
795590.002022-03-248363Budget
4120137.002021-11-218366Actual
16894106.002022-11-218336Actual
2204043.002023-04-218356Actual
2000943.002023-02-218356Actual
3138100.002021-10-228367Budget
12565200.002022-07-228314Budget
12047200.002022-06-218317Budget
283100.002021-08-218364Budget
14676114.002022-09-218364Actual
3328576.292024-02-2183311Actual
1942567.782023-01-2183611Actual
33795242.002024-03-238364Actual
5322169.002021-12-228317Actual
3898473.102024-07-2283211Actual
19105259.002023-01-218367Actual
30768358.002023-12-228317Actual
13178200.002022-07-228317Budget
6507200.002022-01-218367Budget
24759220.002023-07-228314Actual
35706134.802024-04-2183112Actual
12564230.002022-07-228314Actual
12189200.002022-06-218318Budget
2154010.332023-03-2483112Actual
1426313.532022-08-2183211Actual
1992936.002023-02-218326Actual
3573456.082024-04-2183212Actual
182044.002021-09-218356Actual
1496779.002022-09-218366Actual
1336780.002022-07-228328Budget
35767225.232024-04-2183612Actual
14523296.002022-09-218313Actual
1243976.002022-07-228363Actual
3402100.002021-11-218313Budget

Generated 2024-09-20 11:24:47.851 UTC