[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446613.532022-10-1183612Actual
19163437.452023-03-138318Actual
26746227.572023-10-1183213Actual
2042028.422023-04-1383511Actual
1064246.002022-07-128326Actual
1426313.532022-10-1183211Actual
16653246.002023-01-118314Actual
3869129.002022-01-118316Actual
19844135.002023-04-138365Actual
3790200.002022-01-118365Budget
8751200.002022-05-148367Budget
32340168.852024-03-1283612Actual
1431735.872022-10-1183411Actual
29855184.812024-01-1183111Actual
1627236.932022-12-1283311Actual
9944200.002022-06-118318Budget
2193376.002023-06-118316Actual
1881100.002021-11-118366Budget
31097126.292024-02-1183611Actual
64984.002021-10-118346Actual
12047200.002022-08-118317Budget
35767225.232024-06-1183612Actual
3512345.002024-06-118326Actual
14175167.752022-10-118368Actual
21219395.032023-05-148318Actual
9478100.002022-06-118316Budget
36153313.002024-07-128315Actual
8879135.932022-05-148328Actual
38453253.002024-09-118315Actual
36061480.002024-07-128314Actual
11639189.002022-08-118365Actual
1485436.002022-11-118326Actual
1191060.002022-08-118356Budget
16746185.002023-01-118315Actual
30091173.102024-01-1183612Actual
25733213.002023-10-118363Actual
893780.002022-05-148368Budget
363200.002021-10-118315Budget
2494476.002023-09-118316Actual
28198264.002023-12-128315Actual
19191190.482023-03-138328Actual
15536197.002022-12-128363Actual
11062295.032022-07-128318Actual
34234466.242024-05-138318Actual
7020162.002022-04-138364Actual
2245784.802023-06-1183611Actual
27692126.292023-11-1183611Actual
11969100.002022-08-118366Budget
6507200.002022-03-138367Budget
12943128.002022-09-118336Actual
748886.002022-04-138366Actual
1629111.002021-11-118316Actual
6037164.002022-03-138365Actual
10458180.002022-07-128315Actual
23822179.002023-08-118315Actual
38601155.002024-09-118336Actual
8360100.002022-05-148316Budget
2036622.042023-04-1383311Actual
2039349.702023-04-1383411Actual
28106493.002023-12-128314Actual
1939228.422023-03-1383511Actual
279529.002021-12-128326Actual
2473142.002023-09-118373Actual
22852131.002023-07-128365Actual
6961200.002022-04-138314Budget
504050.002022-02-118326Budget
174506.082023-01-1183112Actual
29971116.722024-01-1183611Actual
2955256.002024-01-118356Actual
1725200.002021-11-118336Budget
23228152.602023-07-128328Actual
30889207.152024-02-118328Actual
31155128.422024-02-1183112Actual
1535377.362022-11-1183611Actual
24264234.422023-08-118368Actual
2923196.002024-01-118373Actual
1131180.002022-08-118363Budget
130030.002021-11-118373Budget
466240.002022-02-118373Budget
9993196.542022-06-118328Actual
8281140.002022-05-148365Actual
11719100.002022-08-118316Budget
36095284.002024-07-128364Actual
32763282.002024-04-128365Actual
4851200.002022-02-118315Budget
1544416.722022-11-1183612Actual
24759220.002023-09-118314Actual
2098200.002021-11-118318Budget
2579267.002023-10-118373Actual
34616197.572024-05-1383612Actual
4259167.002022-01-118367Actual
195106.082023-03-1383212Actual
9726100.002022-06-118366Budget
21161178.002023-05-148367Actual
7099200.002022-04-138315Budget
23970117.002023-08-118336Actual
10378135.002022-07-128364Actual
23609331.002023-08-118313Actual
35506146.512024-06-1183111Actual
10516100.002022-07-128365Budget
6446200.002022-03-138317Budget
4199200.002022-01-118317Budget
1531950.762022-11-1183411Actual
3408492.002024-05-138366Actual
30768358.002024-02-118317Actual
3343224.162024-04-1283212Actual
37245317.002024-08-118364Actual
3488294.002024-06-118373Actual
6775155.002022-04-138313Actual
31697124.002024-03-128316Actual
33760376.002024-05-138314Actual
2890100.002021-12-128346Budget
7755116.232022-04-138328Actual
13630167.002022-10-118314Actual
17430.002021-10-118373Budget
174776.082023-01-1183212Actual
26365222.302023-10-118368Actual
3397240.002024-05-138326Actual
8689180.002022-05-148317Actual
69550.002021-10-118356Budget
2765844.382023-11-1183511Actual
22725211.002023-07-128314Actual
13724203.002022-10-118315Actual
130121.002021-11-118373Actual
571183.002022-03-138363Actual
33795242.002024-05-138364Actual
38395235.002024-09-118364Actual
23764167.002023-08-118364Actual
1591457.002022-12-128356Actual
1968994.002023-04-138373Actual
167749.002021-11-118326Actual
23644182.002023-08-118363Actual
12564230.002022-09-118314Actual
17191182.902023-01-118368Actual
35852167.922024-06-1183213Actual
1482792.002022-11-118316Actual
2000943.002023-04-138356Actual
33466170.982024-04-1283612Actual
19632220.002023-04-138363Actual
37536118.002024-08-118366Actual
2872951.822023-12-1283211Actual
21875125.002023-06-118365Actual
9262196.002022-06-118364Actual
30208155.642024-01-1183613Actual
32248101.822024-03-1283611Actual
38743397.002024-09-118317Actual
4993100.002022-02-118316Budget
32635493.002024-04-128314Actual
102490.002021-10-118328Budget
29082155.642023-12-1283613Actual
33346113.532024-04-1283611Actual
2370142.002023-08-118373Actual
7895114.002022-05-148313Actual
8081256.002022-05-148314Actual
1019289.002022-07-128363Actual
22284158.662023-06-118368Actual
19717192.002023-04-138314Actual
1992936.002023-04-138326Actual
6116107.002022-03-138316Actual
17870113.002023-02-118316Actual
1838711.402023-02-1183511Actual
9202200.002022-06-118314Budget
8457100.002022-05-148336Budget
3443594.382024-05-1383411Actual
966942.002022-06-118356Actual
2996130.002021-12-128366Actual
7335100.002022-04-138336Budget
18569419.002023-03-138313Actual
14642209.002022-11-118314Actual
962377.002022-06-118346Actual
2535486.932023-09-1183111Actual
2147151.082021-11-118328Actual
3075200.002021-12-128317Budget
14676114.002022-11-118364Actual
887890.002022-05-148328Budget
3216192.252024-03-1283311Actual
7238136.002022-04-138316Actual
19070265.002023-03-138317Actual
24231169.272023-08-118328Actual
24793104.002023-09-118364Actual
29763213.212024-01-118328Actual
12565200.002022-09-118314Budget
37090436.002024-08-118313Actual
2342914.592023-07-1283511Actual
182044.002021-11-118356Actual
17071169.002023-01-118367Actual
27336332.002023-11-118317Actual
11577200.002022-08-118315Budget
2207158.662021-11-118368Actual
4914200.002022-02-118365Budget
21988122.002023-06-118336Actual
36246150.002024-07-128316Actual
3458243.312024-05-1383212Actual
10691100.002022-07-128336Budget
27631100.762023-11-1183411Actual
31302155.642024-02-1183213Actual
12626182.002022-09-118364Actual
1990295.002023-04-138316Actual
3898473.102024-09-1183211Actual
795490.002022-05-148363Actual
14882109.002022-11-118336Actual
2543634.802023-09-1183411Actual
30803276.002024-02-118367Actual
37627303.002024-08-118367Actual
13319200.002022-09-118318Budget
1111080.002022-07-128328Budget
31604279.002024-03-128315Actual
27371266.002023-11-118367Actual
13239177.002022-09-118367Actual
3590280.002022-01-118314Budget
2831834.002023-12-128326Actual
803232.002022-05-148373Actual
11640100.002022-08-118365Budget
18187135.932023-02-118328Actual
20192328.362023-04-138318Actual
293859.002021-12-128356Actual
37477102.002024-08-118346Actual
3671189.062024-07-1283311Actual
2839869.002023-12-128356Actual
14113338.972022-10-118318Actual
21281169.272023-05-148368Actual
513765.002022-02-118346Actual
22130222.002023-06-118317Actual
1131089.002022-08-118363Actual

Generated 2024-11-10 16:17:35.144 UTC