[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27549179.492023-09-2283111Actual
1190945.002022-06-228356Actual
13819108.002022-08-228316Actual
5089118.002021-12-238336Actual
37593353.002024-06-228317Actual
22130222.002023-04-228317Actual
32048254.122024-01-228368Actual
29082155.642023-10-2383613Actual
1064350.002022-05-238326Budget
17071169.002022-11-228367Actual
2747110.002021-10-238316Actual
3213482.682024-01-2283211Actual
26779162.662023-08-2283613Actual
1851216.722022-12-2383612Actual
13319200.002022-07-238318Budget
840955.002022-03-258326Actual
2668200.002021-10-238365Budget
30091173.102023-11-2283612Actual
18569419.002023-01-228313Actual
9944200.002022-04-228318Budget
2875687.992023-10-2383311Actual
2472200.002021-10-238314Budget
24759220.002023-07-238314Actual
616550.002022-01-228326Budget
775490.002022-02-228328Budget
2340252.892023-05-2383411Actual
27139104.002023-09-228316Actual
1692072.002022-11-228346Actual
21219395.032023-03-258318Actual
29174217.002023-11-228363Actual
7895114.002022-03-258313Actual
2287139.002021-10-238313Actual
24264234.422023-06-228368Actual
1019380.002022-05-238363Budget
20662221.002023-03-258363Actual
5509100.002021-12-238328Budget
23228152.602023-05-238328Actual
33551148.622024-02-2283213Actual
2603721.002023-08-228326Actual
4711240.002021-12-238314Actual
181950.002021-09-228356Budget
578942.002022-01-228373Actual
9945361.692022-04-228318Actual
2299160.002023-05-238346Actual
1111080.002022-05-238328Budget
8081256.002022-03-258314Actual
1960190.002021-09-228317Actual
10458180.002022-05-238315Actual
803330.002022-03-258373Budget
34000144.002024-03-248336Actual
2473142.002023-07-238373Actual
32876130.002024-02-228336Actual
1838711.402022-12-2383511Actual
19632220.002023-02-228363Actual
20627372.002023-03-258313Actual
2891101.002021-10-238346Actual
234790.002021-10-238363Budget
1426313.532022-08-2283211Actual
9590.002021-08-228363Budget
20747241.002023-03-258314Actual
4387178.362021-11-228328Actual
29797261.692023-11-228368Actual
12767126.002022-07-238365Actual
35386466.242024-04-228318Actual
32763282.002024-02-228365Actual
6445264.002022-01-228317Actual
27081195.002023-09-228365Actual
30571125.002023-12-238316Actual
1303777.002022-07-238356Actual
1138921.002022-06-228373Actual
7336138.002022-02-228336Actual
8457100.002022-03-258336Budget
22165225.002023-04-228367Actual
4120137.002021-11-228366Actual
1138830.002022-06-228373Budget
3517780.002024-04-228346Actual
25141306.002023-07-238317Actual
7568200.002022-02-228317Budget
29500153.002023-11-228336Actual
29049232.842023-10-2383213Actual
16688124.002022-11-228364Actual
601200.002021-08-228336Budget
15749163.002022-10-238365Actual
636779.002022-01-228366Actual
32106167.782024-01-2283111Actual
855250.002022-03-258356Budget
31604279.002024-01-228315Actual
16568211.002022-11-228363Actual
3177881.002024-01-228346Actual
3750371.002024-06-228356Actual
9866200.002022-04-228367Budget
2045448.632023-02-2283611Actual
17812167.002022-12-238365Actual
11111143.512022-05-238328Actual
966942.002022-04-228356Actual
37033157.402024-05-2383613Actual
1196893.002022-06-228366Actual
5976206.002022-01-228315Actual
26836345.002023-09-228313Actual
13543250.002022-08-228363Actual
7706200.002022-02-228318Budget
25296187.452023-07-238368Actual
167640.002021-09-228326Budget
2505134.002023-07-238356Actual
31752143.002024-01-228336Actual
2204043.002023-04-228356Actual
102490.002021-08-228328Budget
36598219.272024-05-238368Actual
26871282.002023-09-228363Actual
738393.002022-02-228346Actual
29677273.002023-11-228367Actual
3627336.002024-05-238326Actual
11437260.002022-06-228314Actual
26209320.002023-08-228317Actual
14018197.002022-08-228317Actual
8141175.002022-03-258364Actual
32425224.062024-01-2283213Actual
22965103.002023-05-238336Actual
29735479.882023-11-228318Actual
10319200.002022-05-238314Budget
5975200.002022-01-228315Budget
12047200.002022-06-228317Budget
2837290.002023-10-238346Actual
31546240.002024-01-228364Actual
25820270.002023-08-228314Actual
10844115.002022-05-238366Actual
1694646.002022-11-228356Actual
2893025.232023-10-2383212Actual
4851200.002021-12-238315Budget
13630167.002022-08-228314Actual
30420310.002023-12-238364Actual
1251730.002022-07-238373Budget
33640344.002024-03-248313Actual
37887120.972024-06-2283411Actual
2988341.192023-11-2283211Actual
2844150.002021-10-238336Actual
1488238.002021-09-228315Actual
1083126.842021-08-228368Actual
35706134.802024-04-2283112Actual
31894371.002024-01-228317Actual
999290.002022-04-228328Budget
3118344.382023-12-2383212Actual
2139456.082023-03-2583311Actual
130030.002021-09-228373Budget
34554110.342024-03-2483112Actual
2193376.002023-04-228316Actual
2144811.402023-03-2583511Actual
5090100.002021-12-238336Budget
3918556.082024-07-2383212Actual
1833337.992022-12-2383311Actual
1336780.002022-07-238328Budget
1496779.002022-09-228366Actual
15179166.242022-09-228368Actual
10457200.002022-05-238315Budget
3671189.062024-05-2383311Actual
1727726.292022-11-2283211Actual
2305095.002023-05-238366Actual
293859.002021-10-238356Actual
29294222.002023-11-228364Actual
21126195.002023-03-258317Actual
38864179.872024-07-238328Actual
11969100.002022-06-228366Budget
37451120.002024-06-228336Actual
2952688.002023-11-228346Actual
2337545.442023-05-2383311Actual
4993100.002021-12-238316Budget
19163437.452023-01-228318Actual
7335100.002022-02-228336Budget
11063200.002022-05-238318Budget
326490.002021-10-238328Budget
10594100.002022-05-238316Budget
1027036.002022-05-238373Actual
8752169.002022-03-258367Actual
1591457.002022-10-238356Actual
2000943.002023-02-228356Actual
2172143.002023-04-228373Actual
34408101.822024-03-2483311Actual
1583420.002022-10-238326Actual
2301767.002023-05-238356Actual
30861596.552023-12-238318Actual
39337213.542024-07-2383613Actual
2540932.672023-07-2383311Actual
12991100.002022-07-238346Budget
19809163.002023-02-228315Actual
1750816.722022-11-2283612Actual
11171100.002022-05-238368Budget
14175167.752022-08-228368Actual
1176650.002022-06-228326Budget
3397240.002024-03-248326Actual
36246150.002024-05-238316Actual
22725211.002023-05-238314Actual
3071190.002023-12-238366Actual
2878396.512023-10-2383411Actual
907690.002022-04-228363Budget
225155.012023-04-2283112Actual
30768358.002023-12-238317Actual
35293356.002024-04-228317Actual
15024295.002022-09-228317Actual
7238136.002022-02-228316Actual
18604202.002023-01-228363Actual
37396116.002024-06-228316Actual
2355212.462023-05-2383612Actual
3328576.292024-02-2283311Actual
2543634.802023-07-2383411Actual
405960.002021-11-228356Budget
3685596.512024-05-2383112Actual
26332231.392023-08-228328Actual
2458212.462023-06-2283612Actual
9479140.002022-04-228316Actual
2667200.002021-10-238365Actual
39157128.422024-07-2383112Actual
3180460.002024-01-228356Actual
23142257.002023-05-238367Actual
21875125.002023-04-228365Actual
11062295.032022-05-238318Actual
25262179.872023-07-238328Actual
26304542.002023-08-228318Actual
35942308.002024-05-238313Actual
30029118.852023-11-2283112Actual
31928311.002024-01-228367Actual
2039349.702023-02-2283411Actual
1384628.002022-08-228326Actual
94102.002021-08-228363Actual
755100.002021-08-228366Budget

Generated 2024-09-21 14:59:57.064 UTC