[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16533358.002023-01-118313Actual
35293356.002024-06-118317Actual
1895555.002023-03-138346Actual
16125157.142022-12-128328Actual
6834103.002022-04-138363Actual
20627372.002023-05-148313Actual
12565200.002022-09-118314Budget
2370142.002023-08-118373Actual
3180460.002024-03-128356Actual
122390.002021-11-118363Budget
2609200.002021-12-128315Budget
36916151.832024-07-1283612Actual
11250100.002022-08-118313Budget
8689180.002022-05-148317Actual
3221536.932024-03-1283511Actual
3323155.632021-12-128368Actual
28106493.002023-12-128314Actual
1303860.002022-09-118356Budget
36656202.892024-07-1283111Actual
1928381.612023-03-1383111Actual
1423567.782022-10-1183111Actual
3652157.002022-01-118364Actual
2494476.002023-09-118316Actual
8141175.002022-05-148364Actual
38395235.002024-09-118364Actual
2394218.002023-08-118326Actual
1488238.002021-11-118315Actual
3685596.512024-07-1283112Actual
14557237.002022-11-118363Actual
3118344.382024-02-1183212Actual
10318217.002022-07-128314Actual
24639372.002023-09-118313Actual
10594100.002022-07-128316Budget
28140242.002023-12-128364Actual
1827867.782023-02-1183111Actual
2535486.932023-09-1183111Actual
29585102.002024-01-118366Actual
3076248.002021-12-128317Actual
38956160.342024-09-1183111Actual
2747110.002021-12-128316Actual
19717192.002023-04-138314Actual
11718123.002022-08-118316Actual
32607118.002024-04-128373Actual
1629111.002021-11-118316Actual
23142257.002023-07-128367Actual
28581554.122023-12-128318Actual
7707226.842022-04-138318Actual
1954111.402023-03-1383612Actual
30029118.852024-01-1183112Actual
16894106.002023-01-118336Actual
1019289.002022-07-128363Actual
5897133.002022-03-138364Actual
571183.002022-03-138363Actual
8938105.632022-05-148368Actual
4524100.002022-02-118313Budget
5837278.002022-03-138314Actual
27692126.292023-11-1183611Actual
2098200.002021-11-118318Budget
26065100.002023-10-118336Actual
743039.002022-04-138356Actual
34408101.822024-05-1383311Actual
23764167.002023-08-118364Actual
27371266.002023-11-118367Actual
2724650.002023-11-118356Actual
5089118.002022-02-118336Actual
18066268.002023-02-118317Actual
17719137.002023-02-118364Actual
2193376.002023-06-118316Actual
3582581.962024-06-1183113Actual
27457317.752023-11-118328Actual
33551148.622024-04-1283213Actual
29352293.002024-01-118315Actual
1898141.002023-03-138356Actual
26365222.302023-10-118368Actual
31334159.152024-02-1183613Actual
35003335.002024-06-118315Actual
893780.002022-05-148368Budget
18816185.002023-03-138365Actual
1526513.532022-11-1183211Actual
1223798.052022-08-118328Actual
840860.002022-05-148326Budget
20747241.002023-05-148314Actual
34701171.432024-05-1383213Actual
1629948.632022-12-1283411Actual
3059860.002024-02-118326Actual
8611100.002022-05-148366Budget
14053238.002022-10-118367Actual
2443112.462023-08-1183511Actual
30803276.002024-02-118367Actual
36598219.272024-07-128368Actual
2671974.942023-10-1183113Actual
18929105.002023-03-138336Actual
27220106.002023-11-118346Actual
35648115.652024-06-1183611Actual
1078668.002022-07-128356Actual
9576100.002022-06-118336Budget
32635493.002024-04-128314Actual
37477102.002024-08-118346Actual
2757760.332023-11-1183211Actual
37713304.122024-08-118328Actual
13630167.002022-10-118314Actual
855250.002022-05-148356Budget
144355.012022-10-1183212Actual
8690200.002022-05-148317Budget
34295219.272024-05-138368Actual
1435051.822022-10-1183611Actual
9400185.002022-06-118365Actual
1795156.002023-02-118346Actual
8879135.932022-05-148328Actual
30513241.002024-02-118365Actual
12189200.002022-08-118318Budget
1765741.002023-02-118373Actual
1797736.002023-02-118356Actual
31894371.002024-03-128317Actual
27048281.002023-11-118315Actual
21161178.002023-05-148367Actual
3833264.002024-09-118373Actual
3405262.002024-05-138356Actual
181950.002021-11-118356Budget
3573456.082024-06-1183212Actual
245239.272023-08-1183112Actual
3561518.842024-06-1183511Actual
10738100.002022-07-128346Budget
4772178.002022-02-118364Actual
37860116.722024-08-1183311Actual
36061480.002024-07-128314Actual
458580.002022-02-118363Budget
3443594.382024-05-1383411Actual
20662221.002023-05-148363Actual
29910110.342024-01-1183311Actual
16688124.002023-01-118364Actual
279440.002021-12-128326Budget
11719100.002022-08-118316Budget
28523247.002023-12-128367Actual
37947123.102024-08-1183611Actual
177398.002021-11-118346Actual
36974164.412024-07-1283113Actual
346580.002022-01-118363Budget
2666115.652023-10-1183612Actual
15024295.002022-11-118317Actual
10691100.002022-07-128336Budget
30385393.002024-02-118314Actual
7238136.002022-04-138316Actual
6587200.002022-03-138318Budget
32014257.152024-03-128328Actual
5508160.182022-02-118328Actual
26990240.002023-11-118364Actual
21988122.002023-06-118336Actual
30176181.962024-01-1183213Actual
1942567.782023-03-1383611Actual
28964153.952023-12-1283612Actual
3742339.002024-08-118326Actual
293750.002021-12-128356Budget
1487200.002021-11-118315Budget
2237035.872023-06-1183211Actual
1890139.002023-03-138326Actual
29735479.882024-01-118318Actual
2437735.872023-08-1183311Actual
19809163.002023-04-138315Actual
22760121.002023-07-128364Actual
26956372.002023-11-118314Actual
14676114.002022-11-118364Actual
64984.002021-10-118346Actual
1138921.002022-08-118373Actual
24145188.002023-08-118367Actual
27336332.002023-11-118317Actual
8140200.002022-05-148364Budget
30478264.002024-02-118315Actual
6960220.002022-04-138314Actual
34000144.002024-05-138336Actual
2458212.462023-08-1183612Actual
27081195.002023-11-118365Actual
5976206.002022-03-138315Actual
1191060.002022-08-118356Budget
1933822.042023-03-1383311Actual
3901173.102024-09-1183311Actual
33524134.592024-04-1283113Actual
3590280.002022-01-118314Budget
37125292.002024-08-118363Actual
38275211.002024-09-118363Actual
28346163.002023-12-128336Actual
1348200.002021-11-118314Budget
35706134.802024-06-1183112Actual
13819108.002022-10-118316Actual
3966136.002022-01-118336Actual
2432260.332023-08-1183111Actual
2996130.002021-12-128366Actual
21247195.022023-05-148328Actual
458474.002022-02-118363Actual
2881022.042023-12-1283511Actual
2340252.892023-07-1283411Actual
1426313.532022-10-1183211Actual

Generated 2024-11-10 22:40:00.197 UTC