[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34408101.822024-05-1383311Actual
16125157.142022-12-128328Actual
10924200.002022-07-128317Budget
38686117.002024-09-118366Actual
2530147.002021-12-128364Actual
33887271.002024-05-138365Actual
21630312.002023-06-118313Actual
3732167.002022-01-118315Actual
2535486.932023-09-1183111Actual
6960220.002022-04-138314Actual
893780.002022-05-148368Budget
29971116.722024-01-1183611Actual
1485436.002022-11-118326Actual
26209320.002023-10-118317Actual
18816185.002023-03-138365Actual
21664232.002023-06-118363Actual
33018402.002024-04-128317Actual
8361153.002022-05-148316Actual
2305095.002023-07-128366Actual
11578204.002022-08-118315Actual
4773200.002022-02-118364Budget
364172.002021-10-118315Actual
2254817.782023-06-1183612Actual
3035794.002024-02-118373Actual
17530.002021-10-118373Actual
1694646.002023-01-118356Actual
279529.002021-12-128326Actual
332490.002021-12-128368Budget
2020100.002021-11-118367Budget
9944200.002022-06-118318Budget
3488294.002024-06-118373Actual
6774100.002022-04-138313Budget
1898141.002023-03-138356Actual
39337213.542024-09-1183613Actual
38864179.872024-09-118328Actual
1064350.002022-07-128326Budget
6635100.002022-03-138328Budget
29735479.882024-01-118318Actual
3653200.002022-01-118364Budget
38898237.452024-09-118368Actual
11171100.002022-07-128368Budget
1487200.002021-11-118315Budget
2299160.002023-07-128346Actual
4914200.002022-02-118365Budget
1992936.002023-04-138326Actual
14141137.452022-10-118328Actual
11436200.002022-08-118314Budget
144355.012022-10-1183212Actual
2440453.952023-08-1183411Actual
2777827.362023-11-1183212Actual
1544416.722022-11-1183612Actual
13240200.002022-09-118367Budget
967050.002022-06-118356Budget
3676543.312024-07-1283511Actual
24999121.002023-09-118336Actual
1426313.532022-10-1183211Actual
10844115.002022-07-128366Actual
2473285.002021-12-128314Actual
18159288.972023-02-118318Actual
1348200.002021-11-118314Budget
2106996.002023-05-148366Actual
2531100.002021-12-128364Budget
130030.002021-11-118373Budget
1387484.002022-10-118336Actual
26871282.002023-11-118363Actual
17812167.002023-02-118365Actual
2502566.002023-09-118346Actual
5460200.002022-02-118318Budget
27896234.592023-11-1183213Actual
1887474.002023-03-138316Actual
4260200.002022-01-118367Budget
10594100.002022-07-128316Budget
3966136.002022-01-118336Actual
33675205.002024-05-138363Actual
3180460.002024-03-128356Actual
3901173.102024-09-1183311Actual
3558884.802024-06-1183411Actual
1423567.782022-10-1183111Actual
2692895.002023-11-118373Actual
35767225.232024-06-1183612Actual
37125292.002024-08-118363Actual
37451120.002024-08-118336Actual
1111080.002022-07-128328Budget
30420310.002024-02-118364Actual
1942567.782023-03-1383611Actual
1360291.002022-10-118373Actual
1627236.932022-12-1283311Actual
21161178.002023-05-148367Actual
915424.002022-06-118373Actual
33346113.532024-04-1283611Actual
3517780.002024-06-118346Actual
3217304.122021-12-128318Actual
22251148.052023-06-118328Actual
29352293.002024-01-118315Actual
16568211.002023-01-118363Actual
850479.002022-05-148346Actual
2103958.002023-05-148356Actual
836178.002021-10-118317Actual
1692072.002023-01-118346Actual
3553479.482024-06-1183211Actual
38067225.232024-08-1183612Actual
31334159.152024-02-1183613Actual
64984.002021-10-118346Actual
2844150.002021-12-128336Actual
10318217.002022-07-128314Actual
164189.272022-12-1283112Actual
7020162.002022-04-138364Actual
6834103.002022-04-138363Actual
4259167.002022-01-118367Actual
27929243.362023-11-1183613Actual
32014257.152024-03-128328Actual
1138830.002022-08-118373Budget
26244248.002023-10-118367Actual
23644182.002023-08-118363Actual
144089.272022-10-1183112Actual
37593353.002024-08-118317Actual
3290297.002024-04-128346Actual
24145188.002023-08-118367Actual
13759117.002022-10-118365Actual
9866200.002022-06-118367Budget
29642383.002024-01-118317Actual
1176650.002022-08-118326Budget
4012100.002022-01-118346Budget
293750.002021-12-128356Budget
3438141.192024-05-1383211Actual
2446584.802023-08-1183611Actual
31036117.782024-02-1183311Actual
8611100.002022-05-148366Budget
23729224.002023-08-118314Actual
29294222.002024-01-118364Actual
28643214.722023-12-128368Actual
887890.002022-05-148328Budget
12298100.002022-08-118368Budget
8220200.002022-05-148315Budget
11719100.002022-08-118316Budget
14557237.002022-11-118363Actual
8938105.632022-05-148368Actual
346580.002022-01-118363Budget
29585102.002024-01-118366Actual
34616197.572024-05-1383612Actual
18101158.002023-02-118367Actual
28291135.002023-12-128316Actual
1629948.632022-12-1283411Actual
13099101.002022-09-118366Actual
293859.002021-12-128356Actual
27604128.422023-11-1183311Actual
8610112.002022-05-148366Actual
2878396.512023-12-1283411Actual
2133962.462023-05-1483111Actual
2000943.002023-04-138356Actual
21126195.002023-05-148317Actual
2645343.312023-10-1183211Actual
205128.212023-04-1383112Actual
1735814.592023-01-1183511Actual
12990112.002022-09-118346Actual
35236101.002024-06-118366Actual
24793104.002023-09-118364Actual
32821144.002024-04-128316Actual
15117384.422022-11-118318Actual
2245784.802023-06-1183611Actual
10132100.002022-07-128313Budget
22640202.002023-07-128363Actual
3284834.002024-04-128326Actual
11111143.512022-07-128328Actual
2098200.002021-11-118318Budget
23915113.002023-08-118316Actual
5089118.002022-02-118336Actual
34141387.002024-05-138317Actual
5461345.032022-02-118318Actual
3868100.002022-01-118316Budget
205395.012023-04-1383212Actual
35003335.002024-06-118315Actual
9993196.542022-06-118328Actual
2204043.002023-06-118356Actual
1591457.002022-12-128356Actual
504050.002022-02-118326Budget
234674.002021-12-128363Actual
1895555.002023-03-138346Actual
12377100.002022-09-118313Budget
22284158.662023-06-118368Actual
2497120.002023-09-118326Actual
1842148.632023-02-1183611Actual
17129314.722023-01-118318Actual
2579267.002023-10-118373Actual
1431735.872022-10-1183411Actual
12767126.002022-09-118365Actual
2340252.892023-07-1283411Actual
2872951.822023-12-1283211Actual
13664153.002022-10-118364Actual
1928381.612023-03-1383111Actual
2662714.592023-10-1183112Actual
2653411.402023-10-1183511Actual

Generated 2024-11-11 00:42:43.044 UTC