[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37210471.002024-06-228314Actual
9342200.002022-04-228315Budget
27896234.592023-09-2283213Actual
2502566.002023-07-238346Actual
2446584.802023-06-2283611Actual
11719100.002022-06-228316Budget
2561310.332023-07-2383612Actual
2157314.592023-03-2583612Actual
2653411.402023-08-2283511Actual
29937103.952023-11-2283411Actual
2234281.612023-04-2283111Actual
1933822.042023-01-2283311Actual
31604279.002024-01-228315Actual
13240200.002022-07-238367Budget
5243112.002021-12-238366Actual
4013101.002021-11-228346Actual
22965103.002023-05-238336Actual
15862115.002022-10-238336Actual
2549667.782023-07-2383611Actual
3520351.002024-04-228356Actual
9805223.002022-04-228317Actual
24759220.002023-07-238314Actual
466240.002021-12-238373Budget
20220178.362023-02-228328Actual
616550.002022-01-228326Budget
16039230.002022-10-238367Actual
738393.002022-02-228346Actual
423140.002021-08-228365Actual
30091173.102023-11-2283612Actual
27692126.292023-09-2283611Actual
3742339.002024-06-228326Actual
3014969.672023-11-2283113Actual
3791417.782024-06-2283511Actual
1349217.002021-09-228314Actual
3561518.842024-04-2283511Actual
37451120.002024-06-228336Actual
13664153.002022-08-228364Actual
7627191.002022-02-228367Actual
31752143.002024-01-228336Actual
13508341.002022-08-228313Actual
20192328.362023-02-228318Actual
3035794.002023-12-238373Actual
795590.002022-03-258363Budget
11436200.002022-06-228314Budget
1025134.422021-08-228328Actual
29585102.002023-11-228366Actual
3137138.002021-10-238367Actual
578840.002022-01-228373Budget
10739117.002022-05-238346Actual
2458212.462023-06-2283612Actual
279529.002021-10-238326Actual
28291135.002023-10-238316Actual
34910451.002024-04-228314Actual
15807100.002022-10-238316Actual
31697124.002024-01-228316Actual
2947238.002023-11-228326Actual
12565200.002022-07-238314Budget
23729224.002023-06-228314Actual
10378135.002022-05-238364Actual
406057.002021-11-228356Actual
16004256.002022-10-238317Actual
1196893.002022-06-228366Actual
14523296.002022-09-228313Actual
835200.002021-08-228317Budget
27048281.002023-09-228315Actual
28902126.292023-10-2383112Actual
12377100.002022-07-238313Budget
19809163.002023-02-228315Actual
391650.002021-11-228326Budget
64984.002021-08-228346Actual
5897133.002022-01-228364Actual
234674.002021-10-238363Actual
1496779.002022-09-228366Actual
2530147.002021-10-238364Actual
14141137.452022-08-228328Actual
1387484.002022-08-228336Actual
1176650.002022-06-228326Budget
38275211.002024-07-238363Actual
19070265.002023-01-228317Actual
1968994.002023-02-228373Actual
3517780.002024-04-228346Actual
24231169.272023-06-228328Actual
1395988.002022-08-228366Actual
9203253.002022-04-228314Actual
222200.002021-08-228314Budget
12944100.002022-07-238336Budget
6961200.002022-02-228314Budget
10983178.002022-05-238367Actual
1078668.002022-05-238356Actual
10458180.002022-05-238315Actual
31036117.782023-12-2383311Actual
10133121.002022-05-238313Actual
16159234.422022-10-238368Actual
1482792.002022-09-228316Actual
2890100.002021-10-238346Budget
36656202.892024-05-2383111Actual
23200285.932023-05-238318Actual
34554110.342024-03-2483112Actual
2875687.992023-10-2383311Actual
3869129.002021-11-228316Actual
17685175.002022-12-238314Actual
11437260.002022-06-228314Actual
1694646.002022-11-228356Actual
4121100.002021-11-228366Budget
2207389.002023-04-228366Actual
37536118.002024-06-228366Actual
293750.002021-10-238356Budget
15145143.512022-09-228328Actual
24886147.002023-07-238365Actual
8879135.932022-03-258328Actual
648100.002021-08-228346Budget
2662714.592023-08-2283112Actual
1697998.002022-11-228366Actual
13239177.002022-07-238367Actual
15501408.002022-10-238313Actual
8752169.002022-03-258367Actual
2692895.002023-09-228373Actual
2291089.002023-05-238316Actual
9400185.002022-04-228365Actual
38488293.002024-07-238365Actual
850479.002022-03-258346Actual
30208155.642023-11-2283613Actual
38956160.342024-07-2383111Actual
1409100.002021-09-228364Budget
15179166.242022-09-228368Actual
6214140.002022-01-228336Actual
11499200.002022-06-228364Budget
8141175.002022-03-258364Actual
8140200.002022-03-258364Budget
1435051.822022-08-2283611Actual
1636043.312022-10-2383611Actual
36153313.002024-05-238315Actual
35767225.232024-04-2283612Actual
31546240.002024-01-228364Actual
3458243.312024-03-2483212Actual
37125292.002024-06-228363Actual
30300242.002023-12-238363Actual
3732167.002021-11-228315Actual
1064246.002022-05-238326Actual
35852167.922024-04-2283213Actual
1336780.002022-07-238328Budget
9017127.002022-04-228313Actual
144355.012022-08-2283212Actual
154118.212022-09-2283112Actual
3216200.002021-10-238318Budget
7335100.002022-02-228336Budget
11577200.002022-06-228315Budget
32188108.212024-01-2283411Actual
518360.002021-12-238356Budget
3325869.912024-02-2283211Actual
32048254.122024-01-228368Actual
25915234.002023-08-228315Actual
3118344.382023-12-2383212Actual
1890139.002023-01-228326Actual
3438141.192024-03-2483211Actual
11969100.002022-06-228366Budget
10594100.002022-05-238316Budget
9575138.002022-04-228336Actual
35706134.802024-04-2283112Actual
14882109.002022-09-228336Actual
728763.002022-02-228326Actual
36974164.412024-05-2383113Actual
16688124.002022-11-228364Actual
10132100.002022-05-238313Budget
28844100.762023-10-2383611Actual
25234367.752023-07-238318Actual
13319200.002022-07-238318Budget
5381200.002021-12-238367Budget
2878396.512023-10-2383411Actual
781580.002022-02-228368Budget
3403132.002021-11-228313Actual
8457100.002022-03-258336Budget
2609200.002021-10-238315Budget
3803323.102024-06-2283212Actual
1490864.002022-09-228346Actual
9016100.002022-04-228313Budget
1251647.002022-07-238373Actual
7707226.842022-02-228318Actual
9726100.002022-04-228366Budget
12188245.032022-06-228318Actual
13178200.002022-07-238317Budget
8611100.002022-03-258366Budget
28488445.002023-10-238317Actual
5570141.992021-12-238368Actual
17719137.002022-12-238364Actual
3443594.382024-03-2483411Actual
194835.012023-01-2283112Actual
22818173.002023-05-238315Actual
2305095.002023-05-238366Actual
33172257.152024-02-228368Actual
11063200.002022-05-238318Budget
4525113.002021-12-238313Actual
2609156.002023-08-228346Actual
27986398.002023-10-238313Actual
3512345.002024-04-228326Actual
1190945.002022-06-228356Actual
38152141.612024-06-2283213Actual
3800586.932024-06-2283112Actual
33795242.002024-03-248364Actual
346580.002021-11-228363Budget
4524100.002021-12-238313Budget
1847911.402022-12-2383112Actual
354340.002021-11-228373Actual
205128.212023-02-2283112Actual
8831231.392022-03-258318Actual
9262196.002022-04-228364Actual
34262281.392024-03-248328Actual
29387231.002023-11-228365Actual
16533358.002022-11-228313Actual
13543250.002022-08-228363Actual
10844115.002022-05-238366Actual
3100940.122023-12-2383211Actual
38686117.002024-07-238366Actual
4851200.002021-12-238315Budget
31986478.362024-01-228318Actual
15749163.002022-10-238365Actual
1019289.002022-05-238363Actual
1019380.002022-05-238363Budget
17565397.002022-12-238313Actual
7568200.002022-02-228317Budget
69655.002021-08-228356Actual
5837278.002022-01-228314Actual
3446234.802024-03-2483511Actual
3106396.512023-12-2383411Actual

Generated 2024-09-21 09:38:47.957 UTC