[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11437260.002022-08-118314Actual
5461345.032022-02-118318Actual
424200.002021-10-118365Budget
55346.002021-10-118326Actual
12298100.002022-08-118368Budget
29797261.692024-01-118368Actual
234790.002021-12-128363Budget
13240200.002022-09-118367Budget
18689220.002023-03-138314Actual
3673883.742024-07-1283411Actual
25262179.872023-09-118328Actual
144089.272022-10-1183112Actual
8830200.002022-05-148318Budget
14734194.002022-11-118315Actual
18816185.002023-03-138365Actual
34554110.342024-05-1383112Actual
1724970.972023-01-1183111Actual
18929105.002023-03-138336Actual
3005725.232024-01-1183212Actual
2502566.002023-09-118346Actual
3402100.002022-01-118313Budget
31217188.002024-02-1183612Actual
3292850.002024-04-128356Actual
30803276.002024-02-118367Actual
9203253.002022-06-118314Actual
836178.002021-10-118317Actual
20840177.002023-05-148315Actual
36095284.002024-07-128364Actual
1526513.532022-11-1183211Actual
37593353.002024-08-118317Actual
3731200.002022-01-118315Budget
22165225.002023-06-118367Actual
1726150.002021-11-118336Actual
3137138.002021-12-128367Actual
4260200.002022-01-118367Budget
2497120.002023-09-118326Actual
34496167.782024-05-1383611Actual
2370142.002023-08-118373Actual
1222102.002021-11-118363Actual
354240.002022-01-118373Budget
2293721.002023-07-128326Actual
2405467.002023-08-118366Actual
6696149.572022-03-138368Actual
4914200.002022-02-118365Budget
29735479.882024-01-118318Actual
2603721.002023-10-118326Actual
8610112.002022-05-148366Actual
1624511.402022-12-1283211Actual
20220178.362023-04-138328Actual
32670298.002024-04-128364Actual
2446584.802023-08-1183611Actual
630860.002022-03-138356Budget
19632220.002023-04-138363Actual
1588864.002022-12-128346Actual
1360291.002022-10-118373Actual
742950.002022-04-138356Budget
10692141.002022-07-128336Actual
2947238.002024-01-118326Actual
7628200.002022-04-138367Budget
28431111.002023-12-128366Actual
144355.012022-10-1183212Actual
167749.002021-11-118326Actual
1830614.592023-02-1183211Actual
1881100.002021-11-118366Budget
21875125.002023-06-118365Actual
33675205.002024-05-138363Actual
38240375.002024-09-118313Actual
3213482.682024-03-1283211Actual
38743397.002024-09-118317Actual
25176221.002023-09-118367Actual
3591245.002022-01-118314Actual
19957111.002023-04-138336Actual
3668466.722024-07-1283211Actual
3918556.082024-09-1183212Actual
2133962.462023-05-1483111Actual
30478264.002024-02-118315Actual
3898473.102024-09-1183211Actual
855172.002022-05-148356Actual
7706200.002022-04-138318Budget
504050.002022-02-118326Budget
630751.002022-03-138356Actual
130030.002021-11-118373Budget
1243976.002022-09-118363Actual
13099101.002022-09-118366Actual
2019151.002021-11-118367Actual
1795156.002023-02-118346Actual
2662714.592023-10-1183112Actual
29049232.842023-12-1283213Actual
2955256.002024-01-118356Actual
23857163.002023-08-118365Actual
27371266.002023-11-118367Actual
37713304.122024-08-118328Actual
9726100.002022-06-118366Budget
9263200.002022-06-118364Budget
282165.002021-10-118364Actual
17925125.002023-02-118336Actual
9945361.692022-06-118318Actual
20987115.002023-05-148336Actual
2505134.002023-09-118356Actual
26871282.002023-11-118363Actual
1836037.992023-02-1183411Actual
24999121.002023-09-118336Actual
20192328.362023-04-138318Actual
2653411.402023-10-1183511Actual
13630167.002022-10-118314Actual
1739280.552023-01-1183611Actual
3127587.222024-02-1183113Actual
28140242.002023-12-128364Actual
2645343.312023-10-1183211Actual
9575138.002022-06-118336Actual
32106167.782024-03-1283111Actual
3862777.002024-09-118346Actual
122390.002021-11-118363Budget
571080.002022-03-138363Budget
8140200.002022-05-148364Budget
32961129.002024-04-128366Actual
22852131.002023-07-128365Actual
4199200.002022-01-118317Budget
1395988.002022-10-118366Actual
1392651.002022-10-118356Actual
3446234.802024-05-1383511Actual
1482792.002022-11-118316Actual
38360450.002024-09-118314Actual
10378135.002022-07-128364Actual
5136100.002022-02-118346Budget
5570141.992022-02-118368Actual
2746100.002021-12-128316Budget
33018402.002024-04-128317Actual
5090100.002022-02-118336Budget
2881022.042023-12-1283511Actual
8080200.002022-05-148314Budget
38836470.792024-09-118318Actual
2039349.702023-04-1383411Actual
1559360.002022-12-128373Actual
12109138.002022-08-118367Actual
9806200.002022-06-118317Budget
36797100.762024-07-1283611Actual
2988341.192024-01-1183211Actual
34616197.572024-05-1383612Actual
24793104.002023-09-118364Actual
15807100.002022-12-128316Actual
17600237.002023-02-118363Actual
3590280.002022-01-118314Budget
26779162.662023-10-1183613Actual
15145143.512022-11-118328Actual
2432260.332023-08-1183111Actual
1496779.002022-11-118366Actual
34295219.272024-05-138368Actual
32425224.062024-03-1283213Actual
25855187.002023-10-118364Actual
5896200.002022-03-138364Budget
1686628.002023-01-118326Actual
30889207.152024-02-118328Actual
17565397.002023-02-118313Actual
33640344.002024-05-138313Actual
5975200.002022-03-138315Budget
2234281.612023-06-1183111Actual
1487200.002021-11-118315Budget
30208155.642024-01-1183613Actual
37090436.002024-08-118313Actual
55240.002021-10-118326Budget
36443414.002024-07-128317Actual
1138921.002022-08-118373Actual
27929243.362023-11-1183613Actual
26304542.002023-10-118318Actual
1887474.002023-03-138316Actual
10845100.002022-07-128366Budget
683590.002022-04-138363Budget
1223680.002022-08-118328Budget
24886147.002023-09-118365Actual
4772178.002022-02-118364Actual
30923313.212024-02-118368Actual
26836345.002023-11-118313Actual
24674223.002023-09-118363Actual
406057.002022-01-118356Actual
11063200.002022-07-128318Budget
1387484.002022-10-118336Actual
2355212.462023-07-1283612Actual
3671189.062024-07-1283311Actual
4386100.002022-01-118328Budget
39337213.542024-09-1183613Actual
108490.002021-10-118368Budget
6038200.002022-03-138365Budget
17685175.002023-02-118314Actual
6445264.002022-03-138317Actual
28291135.002023-12-128316Actual
4773200.002022-02-118364Budget
34176222.002024-05-138367Actual
25915234.002023-10-118315Actual
14523296.002022-11-118313Actual
962280.002022-06-118346Budget
1078668.002022-07-128356Actual
3652157.002022-01-118364Actual
972788.002022-06-118366Actual
13239177.002022-09-118367Actual
1727726.292023-01-1183211Actual
1800983.002023-02-118366Actual
30981148.632024-02-1183111Actual
7816108.662022-04-138368Actual
3438141.192024-05-1383211Actual
3216192.252024-03-1283311Actual
29259385.002024-01-118314Actual
907786.002022-06-118363Actual
29971116.722024-01-1183611Actual
22818173.002023-07-128315Actual
17777135.002023-02-118315Actual
2650746.502023-10-1183411Actual
214690.002021-11-118328Budget
4710280.002022-02-118314Budget
11639189.002022-08-118365Actual
636779.002022-03-138366Actual
5242100.002022-02-118366Budget
895143.002021-10-118367Actual
2340252.892023-07-1283411Actual
279529.002021-12-128326Actual
6695100.002022-03-138368Budget
16004256.002022-12-128317Actual
17129314.722023-01-118318Actual
37536118.002024-08-118366Actual
7568200.002022-04-138317Budget
167640.002021-11-118326Budget
12626182.002022-09-118364Actual
2245784.802023-06-1183611Actual
2337545.442023-07-1283311Actual

Generated 2024-11-10 21:44:01.517 UTC