[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25950202.002023-08-228365Actual
1697998.002022-11-228366Actual
2405467.002023-06-228366Actual
37477102.002024-06-228346Actual
1866147.002023-01-228373Actual
7568200.002022-02-228317Budget
15536197.002022-10-238363Actual
2645343.312023-08-2283211Actual
27139104.002023-09-228316Actual
1851216.722022-12-2383612Actual
34910451.002024-04-228314Actual
3137138.002021-10-238367Actual
1384628.002022-08-228326Actual
33760376.002024-03-248314Actual
2872951.822023-10-2383211Actual
27457317.752023-09-228328Actual
15145143.512022-09-228328Actual
3172439.002024-01-228326Actual
8610112.002022-03-258366Actual
31334159.152023-12-2383613Actual
6508180.002022-01-228367Actual
1303777.002022-07-238356Actual
4260200.002021-11-228367Budget
18569419.002023-01-228313Actual
630751.002022-01-228356Actual
39277122.312024-07-2383113Actual
3076248.002021-10-238317Actual
7020162.002022-02-228364Actual
20747241.002023-03-258314Actual
25176221.002023-07-238367Actual
3100940.122023-12-2383211Actual
7895114.002022-03-258313Actual
1559360.002022-10-238373Actual
182044.002021-09-228356Actual
2472200.002021-10-238314Budget
10458180.002022-05-238315Actual
2535486.932023-07-2383111Actual
2601062.002023-08-228316Actual
578840.002022-01-228373Budget
976200.002021-08-228318Budget
17600237.002022-12-238363Actual
10595120.002022-05-238316Actual
31097126.292023-12-2383611Actual
22760121.002023-05-238364Actual
795590.002022-03-258363Budget
28609226.842023-10-238328Actual
2875687.992023-10-2383311Actual
2399677.002023-06-228346Actual
31217188.002023-12-2383612Actual
35151132.002024-04-228336Actual
19105259.002023-01-228367Actual
27194150.002023-09-228336Actual
2394218.002023-06-228326Actual
18159288.972022-12-238318Actual
22818173.002023-05-238315Actual
37090436.002024-06-228313Actual
29585102.002023-11-228366Actual
26304542.002023-08-228318Actual
2432260.332023-06-2283111Actual
5837278.002022-01-228314Actual
3668466.722024-05-2383211Actual
4992116.002021-12-238316Actual
20627372.002023-03-258313Actual
26990240.002023-09-228364Actual
835200.002021-08-228317Budget
3323155.632021-10-238368Actual
896100.002021-08-228367Budget
3403132.002021-11-228313Actual
9806200.002022-04-228317Budget
22130222.002023-04-228317Actual
2144811.402023-03-2583511Actual
7755116.232022-02-228328Actual
5508160.182021-12-238328Actual
36246150.002024-05-238316Actual
7160157.002022-02-228365Actual
33551148.622024-02-2283213Actual
2494476.002023-07-238316Actual
35852167.922024-04-2283213Actual
8830200.002022-03-258318Budget
2287139.002021-10-238313Actual
13630167.002022-08-228314Actual
11437260.002022-06-228314Actual
3673883.742024-05-2383411Actual
20874181.002023-03-258365Actual
1390070.002022-08-228346Actual
578942.002022-01-228373Actual
1078668.002022-05-238356Actual
38898237.452024-07-238368Actual
32876130.002024-02-228336Actual
24203310.182023-06-228318Actual
10691100.002022-05-238336Budget
2004278.002023-02-228366Actual
2831834.002023-10-238326Actual
17925125.002022-12-238336Actual
6960220.002022-02-228314Actual
1190945.002022-06-228356Actual
2653411.402023-08-2283511Actual
1529233.742022-09-2283311Actual
23609331.002023-06-228313Actual
6961200.002022-02-228314Budget
2615066.002023-08-228366Actual
999290.002022-04-228328Budget
3331272.042024-02-2283411Actual
2093281.002023-03-258316Actual
16125157.142022-10-238328Actual
38836470.792024-07-238318Actual
32515344.002024-02-228313Actual
2662714.592023-08-2283112Actual
11111143.512022-05-238328Actual
755100.002021-08-228366Budget
7100152.002022-02-228315Actual
3862777.002024-07-238346Actual
1176650.002022-06-228326Budget
1800983.002022-12-238366Actual
23915113.002023-06-228316Actual
12189200.002022-06-228318Budget
24851143.002023-07-238315Actual
177398.002021-09-228346Actual
6261114.002022-01-228346Actual
37125292.002024-06-228363Actual
1629111.002021-09-228316Actual
37627303.002024-06-228367Actual
27929243.362023-09-2283613Actual
174506.082022-11-2283112Actual
130030.002021-09-228373Budget
2540932.672023-07-2383311Actual
10923197.002022-05-238317Actual
30626120.002023-12-238336Actual
1990295.002023-02-228316Actual
37245317.002024-06-228364Actual
3446234.802024-03-2483511Actual
11499200.002022-06-228364Budget
234674.002021-10-238363Actual
28198264.002023-10-238315Actual
1959200.002021-09-228317Budget
34616197.572024-03-2483612Actual
4259167.002021-11-228367Actual
28291135.002023-10-238316Actual
19809163.002023-02-228315Actual
6038200.002022-01-228365Budget
12565200.002022-07-238314Budget
6634135.932022-01-228328Actual
6213100.002022-01-228336Budget
3405262.002024-03-248356Actual
36095284.002024-05-238364Actual
6774100.002022-02-228313Budget
37536118.002024-06-228366Actual
36797100.762024-05-2383611Actual
27371266.002023-09-228367Actual
1243880.002022-07-238363Budget
1942567.782023-01-2283611Actual
2101379.002023-03-258346Actual
25698293.002023-08-228313Actual
9263200.002022-04-228364Budget
8361153.002022-03-258316Actual
29445112.002023-11-228316Actual
5382136.002021-12-238367Actual
391650.002021-11-228326Budget
37713304.122024-06-228328Actual
18689220.002023-01-228314Actual
3603369.002024-05-238373Actual
405960.002021-11-228356Budget
18781131.002023-01-228315Actual
1992936.002023-02-228326Actual
1836037.992022-12-2383411Actual
35942308.002024-05-238313Actual
144089.272022-08-2283112Actual
174776.082022-11-2283212Actual
34790375.002024-04-228313Actual
738280.002022-02-228346Budget
1243976.002022-07-238363Actual
34554110.342024-03-2483112Actual
188088.002021-09-228366Actual
1138921.002022-06-228373Actual
424200.002021-08-228365Budget
8879135.932022-03-258328Actual
781580.002022-02-228368Budget
8360100.002022-03-258316Budget
1493455.002022-09-228356Actual
571080.002022-01-228363Budget
1138830.002022-06-228373Budget
2650746.502023-08-2283411Actual
20099258.002023-02-228317Actual
32550209.002024-02-228363Actual
11577200.002022-06-228315Budget
245239.272023-06-2283112Actual
34000144.002024-03-248336Actual
5648100.002022-01-228313Budget
32340168.852024-01-2283612Actual
5321200.002021-12-238317Budget
1064246.002022-05-238326Actual
17812167.002022-12-238365Actual
691330.002022-02-228373Budget
8080200.002022-03-258314Budget
36598219.272024-05-238368Actual
962377.002022-04-228346Actual
5976206.002022-01-228315Actual
2142153.952023-03-2583411Actual
37001181.962024-05-2383213Actual
13819108.002022-08-228316Actual
27986398.002023-10-238313Actual
2458212.462023-06-2283612Actual
4913165.002021-12-238365Actual
7567264.002022-02-228317Actual
1772100.002021-09-228346Budget
915424.002022-04-228373Actual
22223295.032023-04-228318Actual
1629948.632022-10-2383411Actual
34100.002021-08-228313Budget
2988341.192023-11-2283211Actual
38152141.612024-06-2283213Actual
28581554.122023-10-238318Actual
8689180.002022-03-258317Actual
3148387.002024-01-228373Actual
346479.002021-11-228363Actual
3742339.002024-06-228326Actual
30981148.632023-12-2383111Actual
1954111.402023-01-2283612Actual
4711240.002021-12-238314Actual
31546240.002024-01-228364Actual
391764.002021-11-228326Actual
977273.812021-08-228318Actual
17071169.002022-11-228367Actual
8938105.632022-03-258368Actual

Generated 2024-09-21 07:41:46.613 UTC