[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139456.082023-05-1483311Actual
31511423.002024-03-128314Actual
29022122.312023-12-1283113Actual
30923313.212024-02-118368Actual
3671189.062024-07-1283311Actual
1064246.002022-07-128326Actual
2645343.312023-10-1183211Actual
1942567.782023-03-1383611Actual
27081195.002023-11-118365Actual
5136100.002022-02-118346Budget
13240200.002022-09-118367Budget
10845100.002022-07-128366Budget
30478264.002024-02-118315Actual
3582581.962024-06-1183113Actual
3553479.482024-06-1183211Actual
3676543.312024-07-1283511Actual
4446100.002022-01-118368Budget
29763213.212024-01-118328Actual
1750816.722023-01-1183612Actual
2473142.002023-09-118373Actual
9263200.002022-06-118364Budget
9262196.002022-06-118364Actual
27986398.002023-12-128313Actual
18689220.002023-03-138314Actual
20987115.002023-05-148336Actual
2193376.002023-06-118316Actual
1559360.002022-12-128373Actual
9342200.002022-06-118315Budget
27139104.002023-11-118316Actual
22223295.032023-06-118318Actual
214690.002021-11-118328Budget
37245317.002024-08-118364Actual
32821144.002024-04-128316Actual
11816137.002022-08-118336Actual
2201475.002023-06-118346Actual
3668466.722024-07-1283211Actual
12847100.002022-09-118316Budget
1836037.992023-02-1183411Actual
2432260.332023-08-1183111Actual
34733141.612024-05-1383613Actual
10923197.002022-07-128317Actual
35038195.002024-06-118365Actual
1847911.402023-02-1183112Actual
7021200.002022-04-138364Budget
22284158.662023-06-118368Actual
3035794.002024-02-118373Actual
504100.002021-10-118316Budget
11969100.002022-08-118366Budget
2546326.292023-09-1183511Actual
11251158.002022-08-118313Actual
1827867.782023-02-1183111Actual
3517780.002024-06-118346Actual
1392651.002022-10-118356Actual
29500153.002024-01-118336Actual
12943128.002022-09-118336Actual
37887120.972024-08-1183411Actual
16746185.002023-01-118315Actual
5242100.002022-02-118366Budget
1019289.002022-07-128363Actual
31302155.642024-02-1183213Actual
18187135.932023-02-118328Actual
15179166.242022-11-118368Actual
24264234.422023-08-118368Actual
3402694.002024-05-138346Actual
2098200.002021-11-118318Budget
27048281.002023-11-118315Actual
245239.272023-08-1183112Actual
36564217.752024-07-128328Actual
174776.082023-01-1183212Actual
2662714.592023-10-1183112Actual
36301144.002024-07-128336Actual
2142153.952023-05-1483411Actual
33138210.182024-04-128328Actual
34496167.782024-05-1383611Actual
1384628.002022-10-118326Actual
35236101.002024-06-118366Actual
27371266.002023-11-118367Actual
3265114.722021-12-128328Actual
2747110.002021-12-128316Actual
4120137.002022-01-118366Actual
25141306.002023-09-118317Actual
458580.002022-02-118363Budget
205395.012023-04-1383212Actual
34701171.432024-05-1383213Actual
38898237.452024-09-118368Actual
18101158.002023-02-118367Actual
12297129.872022-08-118368Actual
6117100.002022-03-138316Budget
24231169.272023-08-118328Actual
1627236.932022-12-1283311Actual
8830200.002022-05-148318Budget
6366100.002022-03-138366Budget
37947123.102024-08-1183611Actual
3076248.002021-12-128317Actual
174506.082023-01-1183112Actual
4851200.002022-02-118315Budget
24111251.002023-08-118317Actual
795590.002022-05-148363Budget
25234367.752023-09-118318Actual
1842148.632023-02-1183611Actual
24999121.002023-09-118336Actual
1890139.002023-03-138326Actual
22852131.002023-07-128365Actual
6037164.002022-03-138365Actual
3221536.932024-03-1283511Actual
12565200.002022-09-118314Budget
26304542.002023-10-118318Actual
1243976.002022-09-118363Actual
37033157.402024-07-1283613Actual
14175167.752022-10-118368Actual
33466170.982024-04-1283612Actual
2872951.822023-12-1283211Actual
11639189.002022-08-118365Actual
15145143.512022-11-118328Actual
30626120.002024-02-118336Actual
1196893.002022-08-118366Actual
2667200.002021-12-128365Actual
21630312.002023-06-118313Actual
6634135.932022-03-138328Actual
8831231.392022-05-148318Actual
4200158.002022-01-118317Actual
27549179.492023-11-1183111Actual
3652157.002022-01-118364Actual
6774100.002022-04-138313Budget
795490.002022-05-148363Actual
3065271.002024-02-118346Actual
2831834.002023-12-128326Actual
33110425.332024-04-128318Actual
34353215.662024-05-1383111Actual
28844100.762023-12-1283611Actual
1535377.362022-11-1183611Actual
850479.002022-05-148346Actual
9993196.542022-06-118328Actual
35976233.002024-07-128363Actual
4013101.002022-01-118346Actual
8282200.002022-05-148365Budget
2099260.182021-11-118318Actual
34262281.392024-05-138328Actual
1830614.592023-02-1183211Actual
31986478.362024-03-128318Actual
10924200.002022-07-128317Budget
1083126.842021-10-118368Actual
505133.002021-10-118316Actual
1727726.292023-01-1183211Actual
30385393.002024-02-118314Actual
10054164.722022-06-118368Actual
13319200.002022-09-118318Budget
2337545.442023-07-1283311Actual
32106167.782024-03-1283111Actual
6116107.002022-03-138316Actual
803330.002022-05-148373Budget
36153313.002024-07-128315Actual
29735479.882024-01-118318Actual
33052278.002024-04-128367Actual
12109138.002022-08-118367Actual
2287139.002021-12-128313Actual
2342914.592023-07-1283511Actual
743039.002022-04-138356Actual
11719100.002022-08-118316Budget
33524134.592024-04-1283113Actual
9866200.002022-06-118367Budget
896100.002021-10-118367Budget
781580.002022-04-138368Budget
4773200.002022-02-118364Budget
22725211.002023-07-128314Actual
4992116.002022-02-118316Actual
10984200.002022-07-128367Budget
1866147.002023-03-138373Actual
648100.002021-10-118346Budget
32398139.852024-03-1283113Actual
2727997.002023-11-118366Actual
1426313.532022-10-1183211Actual
2154010.332023-05-1483112Actual
2807891.002023-12-128373Actual
26871282.002023-11-118363Actual
3750371.002024-08-118356Actual
2399677.002023-08-118346Actual
21875125.002023-06-118365Actual
2440453.952023-08-1183411Actual
19105259.002023-03-138367Actual
1482792.002022-11-118316Actual
7335100.002022-04-138336Budget
38152141.612024-08-1183213Actual
12767126.002022-09-118365Actual
12706200.002022-09-118315Budget
962280.002022-06-118346Budget
38743397.002024-09-118317Actual
1111080.002022-07-128328Budget
3402100.002022-01-118313Budget
26779162.662023-10-1183613Actual
1960190.002021-11-118317Actual
5321200.002022-02-118317Budget
32014257.152024-03-128328Actual
691233.002022-04-138373Actual
30861596.552024-02-118318Actual
37860116.722024-08-1183311Actual
1662599.002023-01-118373Actual
102490.002021-10-118328Budget
2505134.002023-09-118356Actual
37713304.122024-08-118328Actual
25820270.002023-10-118314Actual
1697998.002023-01-118366Actual
34674157.402024-05-1383113Actual
23857163.002023-08-118365Actual
25733213.002023-10-118363Actual
30803276.002024-02-118367Actual
29937103.952024-01-1183411Actual
32607118.002024-04-128373Actual
8281140.002022-05-148365Actual
11640100.002022-08-118365Budget
35506146.512024-06-1183111Actual
2609200.002021-12-128315Budget
976200.002021-10-118318Budget
3673883.742024-07-1283411Actual
94102.002021-10-118363Actual
17777135.002023-02-118315Actual
32763282.002024-04-128365Actual
21247195.022023-05-148328Actual
38240375.002024-09-118313Actual
2106996.002023-05-148366Actual
19632220.002023-04-138363Actual
293750.002021-12-128356Budget
22760121.002023-07-128364Actual
8360100.002022-05-148316Budget

Generated 2024-11-11 00:41:48.331 UTC