[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855172.002022-05-178356Actual
3446234.802024-05-1683511Actual
1887474.002023-03-168316Actual
10378135.002022-07-158364Actual
18816185.002023-03-168365Actual
38956160.342024-09-1483111Actual
1496779.002022-11-148366Actual
12376124.002022-09-148313Actual
2668200.002021-12-158365Budget
8831231.392022-05-178318Actual
21281169.272023-05-178368Actual
3408492.002024-05-168366Actual
24203310.182023-08-148318Actual
5975200.002022-03-168315Budget
16688124.002023-01-148364Actual
21247195.022023-05-178328Actual
29022122.312023-12-1583113Actual
25820270.002023-10-148314Actual
35038195.002024-06-148365Actual
1959200.002021-11-148317Budget
1772100.002021-11-148346Budget
28701185.872023-12-1583111Actual
2340252.892023-07-1583411Actual
1360291.002022-10-148373Actual
38488293.002024-09-148365Actual
2872951.822023-12-1583211Actual
2045448.632023-04-1683611Actual
3868100.002022-01-148316Budget
1426313.532022-10-1483211Actual
26304542.002023-10-148318Actual
2890100.002021-12-158346Budget
17777135.002023-02-148315Actual
962377.002022-06-148346Actual
22165225.002023-06-148367Actual
2106996.002023-05-178366Actual
37593353.002024-08-148317Actual
33018402.002024-04-158317Actual
3137138.002021-12-158367Actual
22284158.662023-06-148368Actual
13819108.002022-10-148316Actual
27139104.002023-11-148316Actual
234790.002021-12-158363Budget
205395.012023-04-1683212Actual
11719100.002022-08-148316Budget
37451120.002024-08-148336Actual
1629948.632022-12-1583411Actual
3732167.002022-01-148315Actual
6961200.002022-04-168314Budget
35448257.152024-06-148368Actual
27048281.002023-11-148315Actual
37627303.002024-08-148367Actual
19717192.002023-04-168314Actual
11816137.002022-08-148336Actual
3323155.632021-12-158368Actual
20874181.002023-05-178365Actual
1550200.002021-11-148365Budget
2497120.002023-09-148326Actual
2757760.332023-11-1483211Actual
1928381.612023-03-1683111Actual
3627336.002024-07-158326Actual
2352010.332023-07-1583112Actual
364172.002021-10-148315Actual
2237035.872023-06-1483211Actual
15656141.002022-12-158364Actual
35151132.002024-06-148336Actual
11171100.002022-07-158368Budget
38778255.002024-09-148367Actual
1251647.002022-09-148373Actual
69550.002021-10-148356Budget
181950.002021-11-148356Budget
9203253.002022-06-148314Actual
23200285.932023-07-158318Actual
37338248.002024-08-148365Actual
601200.002021-10-148336Budget
36443414.002024-07-158317Actual
3652157.002022-01-148364Actual
1686628.002023-01-148326Actual
1851216.722023-02-1483612Actual
26956372.002023-11-148314Actual
2305095.002023-07-158366Actual
3065271.002024-02-148346Actual
966942.002022-06-148356Actual
2402264.002023-08-148356Actual
29855184.812024-01-1483111Actual
630751.002022-03-168356Actual
188088.002021-11-148366Actual
1384628.002022-10-148326Actual
29139397.002024-01-148313Actual
1800983.002023-02-148366Actual
29735479.882024-01-148318Actual
2201475.002023-06-148346Actual
9806200.002022-06-148317Budget
504100.002021-10-148316Budget
1176650.002022-08-148326Budget
38275211.002024-09-148363Actual
795490.002022-05-178363Actual
282165.002021-10-148364Actual
3918556.082024-09-1483212Actual
13508341.002022-10-148313Actual
10133121.002022-07-158313Actual
10319200.002022-07-158314Budget
5649113.002022-03-168313Actual
122390.002021-11-148363Budget
23107225.002023-07-158317Actual
1392651.002022-10-148356Actual
30889207.152024-02-148328Actual
31097126.292024-02-1483611Actual
1692072.002023-01-148346Actual
999290.002022-06-148328Budget
34825224.002024-06-148363Actual
27896234.592023-11-1483213Actual
1594778.002022-12-158366Actual
602130.002021-10-148336Actual
33583238.102024-04-1583613Actual
21126195.002023-05-178317Actual
1933822.042023-03-1683311Actual
8361153.002022-05-178316Actual
5322169.002022-02-148317Actual
4993100.002022-02-148316Budget
10318217.002022-07-158314Actual
1866147.002023-03-168373Actual
25733213.002023-10-148363Actual
32821144.002024-04-158316Actual
2839869.002023-12-158356Actual
30803276.002024-02-148367Actual
7100152.002022-04-168315Actual
4260200.002022-01-148367Budget
38152141.612024-08-1483213Actual
94102.002021-10-148363Actual
35506146.512024-06-1483111Actual
571080.002022-03-168363Budget
19105259.002023-03-168367Actual
14053238.002022-10-148367Actual
2831834.002023-12-158326Actual
20192328.362023-04-168318Actual
26746227.572023-10-1483213Actual
795590.002022-05-178363Budget
7755116.232022-04-168328Actual
34674157.402024-05-1683113Actual
3553479.482024-06-1483211Actual
326490.002021-12-158328Budget
6261114.002022-03-168346Actual
13543250.002022-10-148363Actual
10739117.002022-07-158346Actual
12297129.872022-08-148368Actual
29585102.002024-01-148366Actual
28964153.952023-12-1583612Actual
2136734.802023-05-1783211Actual
26244248.002023-10-148367Actual
38864179.872024-09-148328Actual
3590280.002022-01-148314Budget
3343224.162024-04-1583212Actual
10379200.002022-07-158364Budget
2004278.002023-04-168366Actual
2342914.592023-07-1583511Actual
16781185.002023-01-148365Actual
3118344.382024-02-1483212Actual
293859.002021-12-158356Actual
22760121.002023-07-158364Actual
1939228.422023-03-1683511Actual
29174217.002024-01-148363Actual
25915234.002023-10-148315Actual
21161178.002023-05-178367Actual
37713304.122024-08-148328Actual
3869129.002022-01-148316Actual
33640344.002024-05-168313Actual
20134160.002023-04-168367Actual
34733141.612024-05-1683613Actual
18723137.002023-03-168364Actual
26779162.662023-10-1483613Actual
28523247.002023-12-158367Actual
2650746.502023-10-1483411Actual
11499200.002022-08-148364Budget
2881022.042023-12-1583511Actual
2291089.002023-07-158316Actual
2435026.292023-08-1483211Actual
1942567.782023-03-1683611Actual
3800586.932024-08-1483112Actual
14523296.002022-11-148313Actual
31426215.002024-03-158363Actual
10923197.002022-07-158317Actual
571183.002022-03-168363Actual
8610112.002022-05-178366Actual
31894371.002024-03-158317Actual
12109138.002022-08-148367Actual
1936540.122023-03-1683411Actual
5508160.182022-02-148328Actual
10984200.002022-07-158367Budget
20782145.002023-05-178364Actual
34945290.002024-06-148364Actual
2332063.532023-07-1583111Actual
2878396.512023-12-1583411Actual
8281140.002022-05-178365Actual
855250.002022-05-178356Budget
14141137.452022-10-148328Actual
34353215.662024-05-1683111Actual
37747296.542024-08-148368Actual
32014257.152024-03-158328Actual
3783332.672024-08-1483211Actual
16839111.002023-01-148316Actual
36598219.272024-07-158368Actual
167749.002021-11-148326Actual
2996130.002021-12-158366Actual
36095284.002024-07-158364Actual
30300242.002024-02-148363Actual
279529.002021-12-158326Actual
2692895.002023-11-148373Actual
19163437.452023-03-168318Actual
2777827.362023-11-1483212Actual
38067225.232024-08-1483612Actual
22251148.052023-06-148328Actual
6507200.002022-03-168367Budget
26871282.002023-11-148363Actual
10845100.002022-07-158366Budget
32607118.002024-04-158373Actual
16746185.002023-01-148315Actual
27549179.492023-11-1483111Actual
2299160.002023-07-158346Actual
144355.012022-10-1483212Actual
2786978.452023-11-1483113Actual
28902126.292023-12-1583112Actual
8080200.002022-05-178314Budget
35096102.002024-06-148316Actual
2472200.002021-12-158314Budget

Generated 2024-11-13 07:38:45.699 UTC