[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27811211.402023-11-1583612Actual
3405262.002024-05-178356Actual
1968994.002023-04-178373Actual
3653200.002022-01-158364Budget
26209320.002023-10-158317Actual
19070265.002023-03-178317Actual
36095284.002024-07-168364Actual
28106493.002023-12-168314Actual
255548.212023-09-1583112Actual
35767225.232024-06-1583612Actual
4913165.002022-02-158365Actual
9262196.002022-06-158364Actual
8282200.002022-05-188365Budget
28701185.872023-12-1683111Actual
69655.002021-10-158356Actual
3443594.382024-05-1783411Actual
2093281.002023-05-188316Actual
21841194.002023-06-158315Actual
11498169.002022-08-158364Actual
13099101.002022-09-158366Actual
6446200.002022-03-178317Budget
6586266.242022-03-178318Actual
31546240.002024-03-168364Actual
2399677.002023-08-158346Actual
30803276.002024-02-158367Actual
20747241.002023-05-188314Actual
26871282.002023-11-158363Actual
2293721.002023-07-168326Actual
4525113.002022-02-158313Actual
1629111.002021-11-158316Actual
2666115.652023-10-1583612Actual
3221536.932024-03-1683511Actual
17925125.002023-02-158336Actual
29294222.002024-01-158364Actual
28488445.002023-12-168317Actual
3553479.482024-06-1583211Actual
4851200.002022-02-158315Budget
13543250.002022-10-158363Actual
1942567.782023-03-1783611Actual
2148251.822023-05-1883611Actual
10318217.002022-07-168314Actual
11969100.002022-08-158366Budget
17777135.002023-02-158315Actual
1901394.002023-03-178366Actual
2601062.002023-10-158316Actual
20874181.002023-05-188365Actual
1349217.002021-11-158314Actual
952660.002022-06-158326Budget
2157314.592023-05-1883612Actual
3403132.002022-01-158313Actual
222200.002021-10-158314Budget
2893025.232023-12-1683212Actual
17685175.002023-02-158314Actual
1019289.002022-07-168363Actual
164455.012022-12-1683212Actual
9575138.002022-06-158336Actual
2237035.872023-06-1583211Actual
1628100.002021-11-158316Budget
2039349.702023-04-1783411Actual
12297129.872022-08-158368Actual
36188207.002024-07-168365Actual
2071950.002023-05-188373Actual
13239177.002022-09-158367Actual
15656141.002022-12-168364Actual
19809163.002023-04-178315Actual
19163437.452023-03-178318Actual
32014257.152024-03-168328Actual
3284834.002024-04-168326Actual
6587200.002022-03-178318Budget
16125157.142022-12-168328Actual
5569100.002022-02-158368Budget
9806200.002022-06-158317Budget
7160157.002022-04-178365Actual
27631100.762023-11-1583411Actual
19957111.002023-04-178336Actual
167749.002021-11-158326Actual
16746185.002023-01-158315Actual
29387231.002024-01-158365Actual
893780.002022-05-188368Budget
17191182.902023-01-158368Actual
32048254.122024-03-168368Actual
27491211.692023-11-158368Actual
2807891.002023-12-168373Actual
35506146.512024-06-1583111Actual
1222102.002021-11-158363Actual
29352293.002024-01-158315Actual
2033925.232023-04-1783211Actual
504050.002022-02-158326Budget
27896234.592023-11-1583213Actual
9866200.002022-06-158367Budget
37033157.402024-07-1683613Actual
1887474.002023-03-178316Actual
37125292.002024-08-158363Actual
34262281.392024-05-178328Actual
36598219.272024-07-168368Actual
39277122.312024-09-1583113Actual
1390070.002022-10-158346Actual
3906515.652024-09-1583511Actual
108490.002021-10-158368Budget
1833337.992023-02-1583311Actual
17812167.002023-02-158365Actual
37536118.002024-08-158366Actual
1686628.002023-01-158326Actual
7489100.002022-04-178366Budget
12847100.002022-09-158316Budget
37001181.962024-07-1683213Actual
36916151.832024-07-1683612Actual
38778255.002024-09-158367Actual
2432260.332023-08-1583111Actual
3075200.002021-12-168317Budget
3632790.002024-07-168346Actual
22818173.002023-07-168315Actual
16894106.002023-01-158336Actual
26746227.572023-10-1583213Actual
30571125.002024-02-158316Actual
2502566.002023-09-158346Actual
2204043.002023-06-158356Actual
20782145.002023-05-188364Actual
2671974.942023-10-1583113Actual
33853252.002024-05-178315Actual
21630312.002023-06-158313Actual
3966136.002022-01-158336Actual
12377100.002022-09-158313Budget
5242100.002022-02-158366Budget
6635100.002022-03-178328Budget
1027130.002022-07-168373Budget
31302155.642024-02-1583213Actual
15501408.002022-12-168313Actual
2603721.002023-10-158326Actual
2540932.672023-09-1583311Actual
23262155.632023-07-168368Actual
2334841.192023-07-1683211Actual
24886147.002023-09-158365Actual
8360100.002022-05-188316Budget
34176222.002024-05-178367Actual
4259167.002022-01-158367Actual
38686117.002024-09-158366Actual
9726100.002022-06-158366Budget
10458180.002022-07-168315Actual
1176650.002022-08-158326Budget
31334159.152024-02-1583613Actual
8361153.002022-05-188316Actual
17870113.002023-02-158316Actual
37685454.122024-08-158318Actual
38956160.342024-09-1583111Actual
20220178.362023-04-178328Actual
1838711.402023-02-1583511Actual
34353215.662024-05-1783111Actual
3180460.002024-03-168356Actual
29022122.312023-12-1683113Actual
5508160.182022-02-158328Actual
1772100.002021-11-158346Budget
1847911.402023-02-1583112Actual
28291135.002023-12-168316Actual
1064350.002022-07-168326Budget
10133121.002022-07-168313Actual
26990240.002023-11-158364Actual
21126195.002023-05-188317Actual
122390.002021-11-158363Budget
887890.002022-05-188328Budget
36797100.762024-07-1683611Actual
7628200.002022-04-178367Budget
37245317.002024-08-158364Actual
6213100.002022-03-178336Budget
177398.002021-11-158346Actual
17565397.002023-02-158313Actual
30091173.102024-01-1583612Actual
10983178.002022-07-168367Actual
6961200.002022-04-178314Budget
26425101.822023-10-1583111Actual
27750136.932023-11-1583112Actual
28198264.002023-12-168315Actual
6116107.002022-03-178316Actual
1692072.002023-01-158346Actual
28523247.002023-12-168367Actual
3918556.082024-09-1583212Actual
391764.002022-01-158326Actual
2878396.512023-12-1683411Actual
2332063.532023-07-1683111Actual
781580.002022-04-178368Budget
28964153.952023-12-1683612Actual
602130.002021-10-158336Actual
8879135.932022-05-188328Actual
3118344.382024-02-1583212Actual
1005380.002022-06-158368Budget
754107.002021-10-158366Actual
5509100.002022-02-158328Budget
1795156.002023-02-158346Actual
10845100.002022-07-168366Budget
6960220.002022-04-178314Actual
2786978.452023-11-1583113Actual
915530.002022-06-158373Budget

Generated 2024-11-14 08:00:25.416 UTC