[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10923197.002022-07-128317Actual
31334159.152024-02-1183613Actual
3603369.002024-07-128373Actual
1898141.002023-03-138356Actual
19225157.142023-03-138368Actual
13664153.002022-10-118364Actual
3071190.002024-02-118366Actual
17685175.002023-02-118314Actual
10983178.002022-07-128367Actual
15145143.512022-11-118328Actual
4913165.002022-02-118365Actual
728660.002022-04-138326Budget
578840.002022-03-138373Budget
3869129.002022-01-118316Actual
1550200.002021-11-118365Budget
2667200.002021-12-128365Actual
245239.272023-08-1183112Actual
3898473.102024-09-1183211Actual
32425224.062024-03-1283213Actual
8879135.932022-05-148328Actual
1933822.042023-03-1383311Actual
962280.002022-06-118346Budget
7099200.002022-04-138315Budget
2531100.002021-12-128364Budget
13318288.972022-09-118318Actual
293859.002021-12-128356Actual
8219184.002022-05-148315Actual
2666115.652023-10-1183612Actual
12626182.002022-09-118364Actual
24231169.272023-08-118328Actual
3573456.082024-06-1183212Actual
2004278.002023-04-138366Actual
5976206.002022-03-138315Actual
17191182.902023-01-118368Actual
6261114.002022-03-138346Actual
3561518.842024-06-1183511Actual
39038127.362024-09-1183411Actual
4445157.142022-01-118368Actual
6695100.002022-03-138368Budget
13427100.002022-09-118368Budget
214690.002021-11-118328Budget
754107.002021-10-118366Actual
1360291.002022-10-118373Actual
803232.002022-05-148373Actual
14175167.752022-10-118368Actual
5321200.002022-02-118317Budget
32340168.852024-03-1283612Actual
10984200.002022-07-128367Budget
4446100.002022-01-118368Budget
37338248.002024-08-118365Actual
15536197.002022-12-128363Actual
2239746.502023-06-1183311Actual
1493455.002022-11-118356Actual
1591457.002022-12-128356Actual
4120137.002022-01-118366Actual
1838711.402023-02-1183511Actual
19844135.002023-04-138365Actual
738393.002022-04-138346Actual
2402264.002023-08-118356Actual
23644182.002023-08-118363Actual
2955256.002024-01-118356Actual
21161178.002023-05-148367Actual
17565397.002023-02-118313Actual
32670298.002024-04-128364Actual
181950.002021-11-118356Budget
4710280.002022-02-118314Budget
34295219.272024-05-138368Actual
3138100.002021-12-128367Budget
220890.002021-11-118368Budget
6635100.002022-03-138328Budget
8282200.002022-05-148365Budget
1627236.932022-12-1283311Actual
6696149.572022-03-138368Actual
1005380.002022-06-118368Budget
11251158.002022-08-118313Actual
16533358.002023-01-118313Actual
1733156.082023-01-1183411Actual
2505134.002023-09-118356Actual
5509100.002022-02-118328Budget
3405262.002024-05-138356Actual
34790375.002024-06-118313Actual
3213482.682024-03-1283211Actual
13319200.002022-09-118318Budget
30923313.212024-02-118368Actual
24886147.002023-09-118365Actual
14734194.002022-11-118315Actual
18816185.002023-03-138365Actual
27604128.422023-11-1183311Actual
17812167.002023-02-118365Actual
2098200.002021-11-118318Budget
8281140.002022-05-148365Actual
2033925.232023-04-1383211Actual
6213100.002022-03-138336Budget
16004256.002022-12-128317Actual
326490.002021-12-128328Budget
25733213.002023-10-118363Actual
27631100.762023-11-1183411Actual
1842148.632023-02-1183611Actual
1959200.002021-11-118317Budget
25950202.002023-10-118365Actual
6117100.002022-03-138316Budget
1827867.782023-02-1183111Actual
182044.002021-11-118356Actual
893780.002022-05-148368Budget
37001181.962024-07-1283213Actual
17777135.002023-02-118315Actual
31752143.002024-03-128336Actual
2437735.872023-08-1183311Actual
29937103.952024-01-1183411Actual
33551148.622024-04-1283213Actual
2305095.002023-07-128366Actual
2653411.402023-10-1183511Actual
3373276.002024-05-138373Actual
35706134.802024-06-1183112Actual
36188207.002024-07-128365Actual
27194150.002023-11-118336Actual
37125292.002024-08-118363Actual
3966136.002022-01-118336Actual
29500153.002024-01-118336Actual
35096102.002024-06-118316Actual
1083126.842021-10-118368Actual
616550.002022-03-138326Budget
952751.002022-06-118326Actual
907786.002022-06-118363Actual
7238136.002022-04-138316Actual
6037164.002022-03-138365Actual
8080200.002022-05-148314Budget
2355212.462023-07-1283612Actual
222200.002021-10-118314Budget
2610200.002021-12-128315Actual
29294222.002024-01-118364Actual
32607118.002024-04-128373Actual
94102.002021-10-118363Actual
30571125.002024-02-118316Actual
3906515.652024-09-1183511Actual
3325869.912024-04-1283211Actual
504100.002021-10-118316Budget
22130222.002023-06-118317Actual
3284834.002024-04-128326Actual
22965103.002023-07-128336Actual
4121100.002022-01-118366Budget
23228152.602023-07-128328Actual
2831834.002023-12-128326Actual
9263200.002022-06-118364Budget
2301767.002023-07-128356Actual
1692072.002023-01-118346Actual
10132100.002022-07-128313Budget
1078560.002022-07-128356Budget
5382136.002022-02-118367Actual
38956160.342024-09-1183111Actual
1795156.002023-02-118346Actual
15117384.422022-11-118318Actual
35942308.002024-07-128313Actual
30513241.002024-02-118365Actual
3323155.632021-12-128368Actual
895143.002021-10-118367Actual
7706200.002022-04-138318Budget
4992116.002022-02-118316Actual
3520351.002024-06-118356Actual
29022122.312023-12-1283113Actual
69655.002021-10-118356Actual
33138210.182024-04-128328Actual
7755116.232022-04-138328Actual
5896200.002022-03-138364Budget
29971116.722024-01-1183611Actual
2747110.002021-12-128316Actual
29174217.002024-01-118363Actual
12047200.002022-08-118317Budget
2157314.592023-05-1483612Actual
999290.002022-06-118328Budget
28964153.952023-12-1283612Actual
21875125.002023-06-118365Actual
38601155.002024-09-118336Actual
3862777.002024-09-118346Actual
32106167.782024-03-1283111Actual
14769122.002022-11-118365Actual
33887271.002024-05-138365Actual
1523780.552022-11-1183111Actual
188088.002021-11-118366Actual
17870113.002023-02-118316Actual
20987115.002023-05-148336Actual
34945290.002024-06-118364Actual
1027130.002022-07-128373Budget
34000144.002024-05-138336Actual
7020162.002022-04-138364Actual
9478100.002022-06-118316Budget
27457317.752023-11-118328Actual
38360450.002024-09-118314Actual
3590280.002022-01-118314Budget
4851200.002022-02-118315Budget
4338200.002022-01-118318Budget
19957111.002023-04-138336Actual
25176221.002023-09-118367Actual
31036117.782024-02-1183311Actual
22640202.002023-07-128363Actual
2136734.802023-05-1483211Actual
34616197.572024-05-1383612Actual
24793104.002023-09-118364Actual
38183266.172024-08-1183613Actual
3791417.782024-08-1183511Actual
9866200.002022-06-118367Budget
1488238.002021-11-118315Actual
6507200.002022-03-138367Budget
1851216.722023-02-1183612Actual
36301144.002024-07-128336Actual
242535.002021-12-128373Actual
282165.002021-10-118364Actual
2777827.362023-11-1183212Actual
977273.812021-10-118318Actual
3718290.002024-08-118373Actual
966942.002022-06-118356Actual
742950.002022-04-138356Budget
31546240.002024-03-128364Actual
2148251.822023-05-1483611Actual
19105259.002023-03-138367Actual
30861596.552024-02-118318Actual
8140200.002022-05-148364Budget
10595120.002022-07-128316Actual
31155128.422024-02-1183112Actual
22223295.032023-06-118318Actual
34176222.002024-05-138367Actual
2603721.002023-10-118326Actual
37396116.002024-08-118316Actual
4524100.002022-02-118313Budget

Generated 2024-11-11 00:58:45.048 UTC