[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1535377.362022-11-1183611Actual
738393.002022-04-138346Actual
2923196.002024-01-118373Actual
3627336.002024-07-128326Actual
18781131.002023-03-138315Actual
5136100.002022-02-118346Budget
1493455.002022-11-118356Actual
64984.002021-10-118346Actual
37396116.002024-08-118316Actual
6038200.002022-03-138365Budget
37747296.542024-08-118368Actual
1487200.002021-11-118315Budget
23822179.002023-08-118315Actual
1697998.002023-01-118366Actual
466342.002022-02-118373Actual
3325869.912024-04-1283211Actual
36095284.002024-07-128364Actual
1827867.782023-02-1183111Actual
10984200.002022-07-128367Budget
2332063.532023-07-1283111Actual
742950.002022-04-138356Budget
9993196.542022-06-118328Actual
6446200.002022-03-138317Budget
13098100.002022-09-118366Budget
39337213.542024-09-1183613Actual
738280.002022-04-138346Budget
3652157.002022-01-118364Actual
35151132.002024-06-118336Actual
2000943.002023-04-138356Actual
1583420.002022-12-128326Actual
2399677.002023-08-118346Actual
795590.002022-05-148363Budget
28609226.842023-12-128328Actual
222200.002021-10-118314Budget
3556187.992024-06-1183311Actual
2494476.002023-09-118316Actual
37887120.972024-08-1183411Actual
1954111.402023-03-1383612Actual
2099260.182021-11-118318Actual
5461345.032022-02-118318Actual
3833264.002024-09-118373Actual
9017127.002022-06-118313Actual
19163437.452023-03-138318Actual
5242100.002022-02-118366Budget
14018197.002022-10-118317Actual
24231169.272023-08-118328Actual
30923313.212024-02-118368Actual
12944100.002022-09-118336Budget
2342914.592023-07-1283511Actual
33760376.002024-05-138314Actual
2807891.002023-12-128373Actual
2656852.892023-10-1183611Actual
8751200.002022-05-148367Budget
1797736.002023-02-118356Actual
1629111.002021-11-118316Actual
3118344.382024-02-1183212Actual
10594100.002022-07-128316Budget
16894106.002023-01-118336Actual
1851216.722023-02-1183612Actual
3177881.002024-03-128346Actual
1064246.002022-07-128326Actual
2716647.002023-11-118326Actual
8689180.002022-05-148317Actual
4524100.002022-02-118313Budget
39099147.572024-09-1183611Actual
34790375.002024-06-118313Actual
2093281.002023-05-148316Actual
2207158.662021-11-118368Actual
6774100.002022-04-138313Budget
23200285.932023-07-128318Actual
504151.002022-02-118326Actual
12846109.002022-09-118316Actual
32014257.152024-03-128328Actual
10318217.002022-07-128314Actual
3668466.722024-07-1283211Actual
35942308.002024-07-128313Actual
1251647.002022-09-118373Actual
35706134.802024-06-1183112Actual
37303301.002024-08-118315Actual
30571125.002024-02-118316Actual
12110200.002022-08-118367Budget
18187135.932023-02-118328Actual
513765.002022-02-118346Actual
28198264.002023-12-128315Actual
12768100.002022-09-118365Budget
2668200.002021-12-128365Budget
12991100.002022-09-118346Budget
1847911.402023-02-1183112Actual
4914200.002022-02-118365Budget
12377100.002022-09-118313Budget
1526513.532022-11-1183211Actual
6366100.002022-03-138366Budget
3343224.162024-04-1283212Actual
9479140.002022-06-118316Actual
2031186.932023-04-1383111Actual
26871282.002023-11-118363Actual
23228152.602023-07-128328Actual
2440453.952023-08-1183411Actual
38395235.002024-09-118364Actual
1243976.002022-09-118363Actual
4012100.002022-01-118346Budget
1942567.782023-03-1383611Actual
12048187.002022-08-118317Actual
30420310.002024-02-118364Actual
3035794.002024-02-118373Actual
2033925.232023-04-1383211Actual
31217188.002024-02-1183612Actual
38125113.532024-08-1183113Actual
3901173.102024-09-1183311Actual
27429429.882023-11-118318Actual
2549667.782023-09-1183611Actual
1529233.742022-11-1183311Actual
4710280.002022-02-118314Budget
2997100.002021-12-128366Budget
13630167.002022-10-118314Actual
12564230.002022-09-118314Actual
36916151.832024-07-1283612Actual
4120137.002022-01-118366Actual
2952688.002024-01-118346Actual
37627303.002024-08-118367Actual
7627191.002022-04-138367Actual
242430.002021-12-128373Budget
31302155.642024-02-1183213Actual
31391402.002024-03-128313Actual
37245317.002024-08-118364Actual
5837278.002022-03-138314Actual
20987115.002023-05-148336Actual
775490.002022-04-138328Budget
3673883.742024-07-1283411Actual
37947123.102024-08-1183611Actual
15621183.002022-12-128314Actual
13178200.002022-09-118317Budget
3632790.002024-07-128346Actual
977273.812021-10-118318Actual
22640202.002023-07-128363Actual
28964153.952023-12-1283612Actual
34100.002021-10-118313Budget
17870113.002023-02-118316Actual
3868100.002022-01-118316Budget
38546106.002024-09-118316Actual
2101379.002023-05-148346Actual
12627200.002022-09-118364Budget
11719100.002022-08-118316Budget
3292850.002024-04-128356Actual
10739117.002022-07-128346Actual
32515344.002024-04-128313Actual
9263200.002022-06-118364Budget
29797261.692024-01-118368Actual
571183.002022-03-138363Actual
2237035.872023-06-1183211Actual
840955.002022-05-148326Actual
12847100.002022-09-118316Budget
26244248.002023-10-118367Actual
16781185.002023-01-118365Actual
2878396.512023-12-1283411Actual
8140200.002022-05-148364Budget
3803323.102024-08-1183212Actual
13427100.002022-09-118368Budget
2245784.802023-06-1183611Actual
13318288.972022-09-118318Actual
3591245.002022-01-118314Actual
2955256.002024-01-118356Actual
17157126.842023-01-118328Actual
6507200.002022-03-138367Budget
1730435.872023-01-1183311Actual
2535486.932023-09-1183111Actual
7894100.002022-05-148313Budget
21247195.022023-05-148328Actual
2154010.332023-05-1483112Actual
26365222.302023-10-118368Actual
1621781.612022-12-1283111Actual
39304231.082024-09-1183213Actual
19070265.002023-03-138317Actual
25176221.002023-09-118367Actual
2609200.002021-12-128315Budget
6445264.002022-03-138317Actual
21664232.002023-06-118363Actual
966942.002022-06-118356Actual
282165.002021-10-118364Actual
35852167.922024-06-1183213Actual
8938105.632022-05-148368Actual
1842148.632023-02-1183611Actual
36061480.002024-07-128314Actual
7159200.002022-04-138365Budget
37210471.002024-08-118314Actual
25234367.752023-09-118318Actual
21749196.002023-06-118314Actual
28523247.002023-12-128367Actual
12047200.002022-08-118317Budget
29500153.002024-01-118336Actual
3446234.802024-05-1383511Actual
3561518.842024-06-1183511Actual
13819108.002022-10-118316Actual
5381200.002022-02-118367Budget
174506.082023-01-1183112Actual
16125157.142022-12-128328Actual
35003335.002024-06-118315Actual
30091173.102024-01-1183612Actual
5569100.002022-02-118368Budget
36598219.272024-07-128368Actual
4772178.002022-02-118364Actual
3373276.002024-05-138373Actual
3290297.002024-04-128346Actual
28140242.002023-12-128364Actual
3221536.932024-03-1283511Actual
1196893.002022-08-118366Actual
855250.002022-05-148356Budget
130030.002021-11-118373Budget
2473142.002023-09-118373Actual
39038127.362024-09-1183411Actual
33466170.982024-04-1283612Actual
2144811.402023-05-1483511Actual
2098200.002021-11-118318Budget
3100940.122024-02-1183211Actual
1627236.932022-12-1283311Actual
1550200.002021-11-118365Budget
9262196.002022-06-118364Actual
26990240.002023-11-118364Actual
3216200.002021-12-128318Budget
6117100.002022-03-138316Budget
38067225.232024-08-1183612Actual
38778255.002024-09-118367Actual
8457100.002022-05-148336Budget
1111080.002022-07-128328Budget

Generated 2024-11-10 23:27:10.933 UTC