[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1588864.002022-12-158346Actual
34100.002021-10-148313Budget
69550.002021-10-148356Budget
39219211.402024-09-1483612Actual
7336138.002022-04-168336Actual
55240.002021-10-148326Budget
8220200.002022-05-178315Budget
1138830.002022-08-148373Budget
2609200.002021-12-158315Budget
2535486.932023-09-1483111Actual
2435026.292023-08-1483211Actual
167640.002021-11-148326Budget
12991100.002022-09-148346Budget
2844150.002021-12-158336Actual
37303301.002024-08-148315Actual
2947238.002024-01-148326Actual
2843200.002021-12-158336Budget
2193376.002023-06-148316Actual
3403132.002022-01-148313Actual
1078560.002022-07-158356Budget
6696149.572022-03-168368Actual
35448257.152024-06-148368Actual
34176222.002024-05-168367Actual
7159200.002022-04-168365Budget
1627236.932022-12-1583311Actual
2332063.532023-07-1583111Actual
10379200.002022-07-158364Budget
34295219.272024-05-168368Actual
24851143.002023-09-148315Actual
31928311.002024-03-158367Actual
8611100.002022-05-178366Budget
12564230.002022-09-148314Actual
8879135.932022-05-178328Actual
23915113.002023-08-148316Actual
6037164.002022-03-168365Actual
423140.002021-10-148365Actual
17719137.002023-02-148364Actual
29049232.842023-12-1583213Actual
9262196.002022-06-148364Actual
4387178.362022-01-148328Actual
1083126.842021-10-148368Actual
10984200.002022-07-158367Budget
3898473.102024-09-1483211Actual
10983178.002022-07-158367Actual
37685454.122024-08-148318Actual
13099101.002022-09-148366Actual
31752143.002024-03-158336Actual
32763282.002024-04-158365Actual
2881022.042023-12-1583511Actual
3790200.002022-01-148365Budget
9575138.002022-06-148336Actual
2668200.002021-12-158365Budget
11499200.002022-08-148364Budget
8831231.392022-05-178318Actual
30265417.002024-02-148313Actual
2831834.002023-12-158326Actual
332490.002021-12-158368Budget
4711240.002022-02-148314Actual
234674.002021-12-158363Actual
18816185.002023-03-168365Actual
518360.002022-02-148356Budget
1959200.002021-11-148317Budget
33853252.002024-05-168315Actual
23822179.002023-08-148315Actual
9866200.002022-06-148367Budget
6213100.002022-03-168336Budget
293859.002021-12-158356Actual
3065271.002024-02-148346Actual
1531950.762022-11-1483411Actual
24674223.002023-09-148363Actual
1881100.002021-11-148366Budget
32670298.002024-04-158364Actual
33052278.002024-04-158367Actual
15862115.002022-12-158336Actual
4446100.002022-01-148368Budget
5836280.002022-03-168314Budget
30571125.002024-02-148316Actual
895143.002021-10-148367Actual
4710280.002022-02-148314Budget
6117100.002022-03-168316Budget
2546326.292023-09-1483511Actual
13178200.002022-09-148317Budget
1131180.002022-08-148363Budget
39304231.082024-09-1483213Actual
27750136.932023-11-1483112Actual
30478264.002024-02-148315Actual
14523296.002022-11-148313Actual
30208155.642024-01-1483613Actual
1423567.782022-10-1483111Actual
34945290.002024-06-148364Actual
20134160.002023-04-168367Actual
755100.002021-10-148366Budget
33110425.332024-04-158318Actual
10378135.002022-07-158364Actual
12847100.002022-09-148316Budget
6834103.002022-04-168363Actual
9399200.002022-06-148365Budget
22852131.002023-07-158365Actual
1544416.722022-11-1483612Actual
1064350.002022-07-158326Budget
743039.002022-04-168356Actual
55346.002021-10-148326Actual
1446613.532022-10-1483612Actual
1739280.552023-01-1483611Actual
32550209.002024-04-158363Actual
2666115.652023-10-1483612Actual
10515146.002022-07-158365Actual
21664232.002023-06-148363Actual
30861596.552024-02-148318Actual
18159288.972023-02-148318Actual
22965103.002023-07-158336Actual
28346163.002023-12-158336Actual
12990112.002022-09-148346Actual
205395.012023-04-1683212Actual
8282200.002022-05-178365Budget
9341163.002022-06-148315Actual
15807100.002022-12-158316Actual
35386466.242024-06-148318Actual
38395235.002024-09-148364Actual
14175167.752022-10-148368Actual
2837290.002023-12-158346Actual
31546240.002024-03-158364Actual
26365222.302023-10-148368Actual
691330.002022-04-168373Budget
3603369.002024-07-158373Actual
9726100.002022-06-148366Budget
2201475.002023-06-148346Actual
2579267.002023-10-148373Actual
29763213.212024-01-148328Actual
602130.002021-10-148336Actual
2031186.932023-04-1683111Actual
1632613.532022-12-1583511Actual
18781131.002023-03-168315Actual
2648049.702023-10-1483311Actual
8457100.002022-05-178336Budget
23228152.602023-07-158328Actual
2019151.002021-11-148367Actual
2443112.462023-08-1483511Actual
3172439.002024-03-158326Actual
14642209.002022-11-148314Actual
2662714.592023-10-1483112Actual
1594778.002022-12-158366Actual
18929105.002023-03-168336Actual
578942.002022-03-168373Actual
2611748.002023-10-148356Actual
8141175.002022-05-178364Actual
10739117.002022-07-158346Actual
781580.002022-04-168368Budget
7099200.002022-04-168315Budget
255548.212023-09-1483112Actual
37125292.002024-08-148363Actual
5136100.002022-02-148346Budget
504050.002022-02-148326Budget
10924200.002022-07-158317Budget
4773200.002022-02-148364Budget
10595120.002022-07-158316Actual
12565200.002022-09-148314Budget
4259167.002022-01-148367Actual
10923197.002022-07-158317Actual
505133.002021-10-148316Actual
14557237.002022-11-148363Actual
5321200.002022-02-148317Budget
2207389.002023-06-148366Actual
3397240.002024-05-168326Actual
2505134.002023-09-148356Actual
2765844.382023-11-1483511Actual
35003335.002024-06-148315Actual
1797736.002023-02-148356Actual
13543250.002022-10-148363Actual
1931114.592023-03-1683211Actual
2370142.002023-08-148373Actual
2036622.042023-04-1683311Actual
27549179.492023-11-1483111Actual
9576100.002022-06-148336Budget
38125113.532024-08-1483113Actual
31334159.152024-02-1483613Actual
11251158.002022-08-148313Actual
32961129.002024-04-158366Actual
1735814.592023-01-1483511Actual
27929243.362023-11-1483613Actual
3071190.002024-02-148366Actual
3138100.002021-12-158367Budget
32248101.822024-03-1583611Actual
3632790.002024-07-158346Actual
3213482.682024-03-1583211Actual
1772100.002021-11-148346Budget
19751116.002023-04-168364Actual
6446200.002022-03-168317Budget
3800586.932024-08-1483112Actual
6445264.002022-03-168317Actual
2301767.002023-07-158356Actual
5508160.182022-02-148328Actual
4012100.002022-01-148346Budget
220890.002021-11-148368Budget
1990295.002023-04-168316Actual
850479.002022-05-178346Actual
1895555.002023-03-168346Actual
4524100.002022-02-148313Budget
9342200.002022-06-148315Budget
1176650.002022-08-148326Budget
1550200.002021-11-148365Budget
144355.012022-10-1483212Actual
1019380.002022-07-158363Budget
2144811.402023-05-1783511Actual
1724970.972023-01-1483111Actual
36246150.002024-07-158316Actual
37593353.002024-08-148317Actual
3750371.002024-08-148356Actual
38686117.002024-09-148366Actual
13239177.002022-09-148367Actual
27081195.002023-11-148365Actual
3076248.002021-12-158317Actual
2502566.002023-09-148346Actual
20192328.362023-04-168318Actual
27811211.402023-11-1483612Actual
1866147.002023-03-168373Actual
4200158.002022-01-148317Actual
2000943.002023-04-168356Actual
245239.272023-08-1483112Actual
3868100.002022-01-148316Budget
33675205.002024-05-168363Actual
33945133.002024-05-168316Actual
15501408.002022-12-158313Actual
3783332.672024-08-1483211Actual

Generated 2024-11-13 08:02:56.545 UTC