[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19751116.002023-04-138364Actual
24886147.002023-09-118365Actual
31155128.422024-02-1183112Actual
32014257.152024-03-128328Actual
3265114.722021-12-128328Actual
1251647.002022-09-118373Actual
11815100.002022-08-118336Budget
1887474.002023-03-138316Actual
1223680.002022-08-118328Budget
571080.002022-03-138363Budget
1348200.002021-11-118314Budget
2301767.002023-07-128356Actual
29677273.002024-01-118367Actual
28198264.002023-12-128315Actual
55346.002021-10-118326Actual
3652157.002022-01-118364Actual
9993196.542022-06-118328Actual
1487200.002021-11-118315Budget
18569419.002023-03-138313Actual
3906515.652024-09-1183511Actual
3397240.002024-05-138326Actual
30923313.212024-02-118368Actual
21988122.002023-06-118336Actual
12705215.002022-09-118315Actual
1627236.932022-12-1283311Actual
15145143.512022-11-118328Actual
346479.002022-01-118363Actual
2923196.002024-01-118373Actual
33583238.102024-04-1283613Actual
27081195.002023-11-118365Actual
37536118.002024-08-118366Actual
24999121.002023-09-118336Actual
5837278.002022-03-138314Actual
6117100.002022-03-138316Budget
2579267.002023-10-118373Actual
29174217.002024-01-118363Actual
17565397.002023-02-118313Actual
10924200.002022-07-128317Budget
11577200.002022-08-118315Budget
10515146.002022-07-128365Actual
27549179.492023-11-1183111Actual
20874181.002023-05-148365Actual
26209320.002023-10-118317Actual
2502566.002023-09-118346Actual
1223798.052022-08-118328Actual
14141137.452022-10-118328Actual
1733156.082023-01-1183411Actual
38836470.792024-09-118318Actual
37627303.002024-08-118367Actual
31837102.002024-03-128366Actual
21281169.272023-05-148368Actual
3517780.002024-06-118346Actual
4199200.002022-01-118317Budget
18781131.002023-03-138315Actual
12847100.002022-09-118316Budget
1890139.002023-03-138326Actual
31426215.002024-03-128363Actual
10738100.002022-07-128346Budget
6775155.002022-04-138313Actual
5090100.002022-02-118336Budget
12991100.002022-09-118346Budget
1423567.782022-10-1183111Actual
4525113.002022-02-118313Actual
8752169.002022-05-148367Actual
27139104.002023-11-118316Actual
518360.002022-02-118356Budget
11816137.002022-08-118336Actual
391650.002022-01-118326Budget
34295219.272024-05-138368Actual
2472200.002021-12-128314Budget
37033157.402024-07-1283613Actual
214690.002021-11-118328Budget
32306124.172024-03-1283112Actual
9865139.002022-06-118367Actual
10845100.002022-07-128366Budget
94102.002021-10-118363Actual
2878396.512023-12-1283411Actual
31604279.002024-03-128315Actual
38488293.002024-09-118365Actual
33052278.002024-04-128367Actual
28021254.002023-12-128363Actual
177398.002021-11-118346Actual
25234367.752023-09-118318Actual
2831834.002023-12-128326Actual
69550.002021-10-118356Budget
6116107.002022-03-138316Actual
21749196.002023-06-118314Actual
840955.002022-05-148326Actual
11499200.002022-08-118364Budget
10984200.002022-07-128367Budget
1336780.002022-09-118328Budget
3014969.672024-01-1183113Actual
32876130.002024-04-128336Actual
36246150.002024-07-128316Actual
2807891.002023-12-128373Actual
748886.002022-04-138366Actual
893780.002022-05-148368Budget
12767126.002022-09-118365Actual
3790200.002022-01-118365Budget
34674157.402024-05-1383113Actual
1165142.002021-11-118313Actual
27220106.002023-11-118346Actual
2955256.002024-01-118356Actual
16039230.002022-12-128367Actual
25733213.002023-10-118363Actual
9399200.002022-06-118365Budget
1629111.002021-11-118316Actual
896100.002021-10-118367Budget
24264234.422023-08-118368Actual
36061480.002024-07-128314Actual
11436200.002022-08-118314Budget
279440.002021-12-128326Budget
279529.002021-12-128326Actual
20662221.002023-05-148363Actual
466240.002022-02-118373Budget
38546106.002024-09-118316Actual
1186286.002022-08-118346Actual
9805223.002022-06-118317Actual
5242100.002022-02-118366Budget
23609331.002023-08-118313Actual
29352293.002024-01-118315Actual
21783103.002023-06-118364Actual
9806200.002022-06-118317Budget
35706134.802024-06-1183112Actual
167640.002021-11-118326Budget
21161178.002023-05-148367Actual
35038195.002024-06-118365Actual
2603721.002023-10-118326Actual
1191060.002022-08-118356Budget
2269787.002023-07-128373Actual
13098100.002022-09-118366Budget
38152141.612024-08-1183213Actual
12048187.002022-08-118317Actual
9866200.002022-06-118367Budget
35976233.002024-07-128363Actual
11719100.002022-08-118316Budget
3118344.382024-02-1183212Actual
895143.002021-10-118367Actual
1727726.292023-01-1183211Actual
2039349.702023-04-1383411Actual
36301144.002024-07-128336Actual
11863100.002022-08-118346Budget
1526513.532022-11-1183211Actual
2777827.362023-11-1183212Actual
29082155.642023-12-1283613Actual
12565200.002022-09-118314Budget
6508180.002022-03-138367Actual
2237035.872023-06-1183211Actual
1697998.002023-01-118366Actual
38778255.002024-09-118367Actual
21875125.002023-06-118365Actual
20627372.002023-05-148313Actual
30385393.002024-02-118314Actual
915424.002022-06-118373Actual
69655.002021-10-118356Actual
29797261.692024-01-118368Actual
3653200.002022-01-118364Budget
3221536.932024-03-1283511Actual
354240.002022-01-118373Budget
1078668.002022-07-128356Actual
10458180.002022-07-128315Actual
12109138.002022-08-118367Actual
30176181.962024-01-1183213Actual
12943128.002022-09-118336Actual
282165.002021-10-118364Actual
14018197.002022-10-118317Actual
29971116.722024-01-1183611Actual
7567264.002022-04-138317Actual
1827867.782023-02-1183111Actual
2440453.952023-08-1183411Actual
3180460.002024-03-128356Actual
36916151.832024-07-1283612Actual
19191190.482023-03-138328Actual
7568200.002022-04-138317Budget
15621183.002022-12-128314Actual
11578204.002022-08-118315Actual
27491211.692023-11-118368Actual
2172143.002023-06-118373Actual
205128.212023-04-1383112Actual
513765.002022-02-118346Actual
4013101.002022-01-118346Actual
1954111.402023-03-1383612Actual
3443594.382024-05-1383411Actual
1131089.002022-08-118363Actual
23970117.002023-08-118336Actual
26956372.002023-11-118314Actual
23200285.932023-07-128318Actual
9262196.002022-06-118364Actual
1303860.002022-09-118356Budget
578840.002022-03-138373Budget
14557237.002022-11-118363Actual
3553479.482024-06-1183211Actual

Generated 2024-11-11 00:31:13.564 UTC