[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 250  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728660.002022-04-198326Budget
36536551.092024-07-188318Actual
3177881.002024-03-188346Actual
12297129.872022-08-178368Actual
17430.002021-10-178373Budget
7895114.002022-05-208313Actual
32550209.002024-04-188363Actual
21664232.002023-06-178363Actual
33110425.332024-04-188318Actual
840860.002022-05-208326Budget
1243880.002022-09-178363Budget
1251647.002022-09-178373Actual
616453.002022-03-198326Actual
9017127.002022-06-178313Actual
3906515.652024-09-1783511Actual
35706134.802024-06-1783112Actual
977273.812021-10-178318Actual
6586266.242022-03-198318Actual
11171100.002022-07-188368Budget
7755116.232022-04-198328Actual
8751200.002022-05-208367Budget
27986398.002023-12-188313Actual
29500153.002024-01-178336Actual
1485436.002022-11-178326Actual
1078668.002022-07-188356Actual
2662714.592023-10-1783112Actual
24264234.422023-08-178368Actual
3217304.122021-12-188318Actual
1591457.002022-12-188356Actual
33551148.622024-04-1883213Actual
1887474.002023-03-198316Actual
423140.002021-10-178365Actual
11578204.002022-08-178315Actual
174506.082023-01-1783112Actual
38125113.532024-08-1783113Actual
102490.002021-10-178328Budget
2502566.002023-09-178346Actual
26332231.392023-10-178328Actual
3783332.672024-08-1783211Actual
2402264.002023-08-178356Actual
4852209.002022-02-178315Actual
3373276.002024-05-198373Actual
24759220.002023-09-178314Actual
20220178.362023-04-198328Actual
354340.002022-01-178373Actual
6961200.002022-04-198314Budget
6038200.002022-03-198365Budget
33230185.872024-04-1883111Actual
2057015.652023-04-1983612Actual
1629111.002021-11-178316Actual
23822179.002023-08-178315Actual
35123.002021-10-178313Actual
1750816.722023-01-1783612Actual
27194150.002023-11-178336Actual
3918556.082024-09-1783212Actual
21988122.002023-06-178336Actual
35386466.242024-06-178318Actual
38152141.612024-08-1783213Actual
144089.272022-10-1783112Actual
35852167.922024-06-1783213Actual
33795242.002024-05-198364Actual
34790375.002024-06-178313Actual
2355212.462023-07-1883612Actual
11815100.002022-08-178336Budget
5089118.002022-02-178336Actual
29910110.342024-01-1783311Actual
1390070.002022-10-178346Actual
3067858.002024-02-178356Actual
6635100.002022-03-198328Budget
2207389.002023-06-178366Actual
25733213.002023-10-178363Actual
2494476.002023-09-178316Actual
33760376.002024-05-198314Actual
37303301.002024-08-178315Actual
22852131.002023-07-188365Actual
2193376.002023-06-178316Actual
122390.002021-11-178363Budget
25855187.002023-10-178364Actual
3402694.002024-05-198346Actual
1881100.002021-11-178366Budget
363200.002021-10-178315Budget
1164100.002021-11-178313Budget
10515146.002022-07-188365Actual
1025134.422021-10-178328Actual
743039.002022-04-198356Actual
26836345.002023-11-178313Actual
293750.002021-12-188356Budget
2746100.002021-12-188316Budget
27604128.422023-11-1783311Actual
15749163.002022-12-188365Actual
8281140.002022-05-208365Actual
13630167.002022-10-178314Actual
14676114.002022-11-178364Actual
24639372.002023-09-178313Actual
34353215.662024-05-1983111Actual
25820270.002023-10-178314Actual
30091173.102024-01-1783612Actual
1960190.002021-11-178317Actual
33404101.822024-04-1883112Actual
1523780.552022-11-1783111Actual
31837102.002024-03-188366Actual
1496779.002022-11-178366Actual
55240.002021-10-178326Budget
26304542.002023-10-178318Actual
3397240.002024-05-198326Actual
2440453.952023-08-1783411Actual
6214140.002022-03-198336Actual
17777135.002023-02-178315Actual
27139104.002023-11-178316Actual
205395.012023-04-1983212Actual
18689220.002023-03-198314Actual
326490.002021-12-188328Budget
17036237.002023-01-178317Actual
28609226.842023-12-188328Actual
1429051.822022-10-1783311Actual
36916151.832024-07-1883612Actual
630751.002022-03-198356Actual
30861596.552024-02-178318Actual
26956372.002023-11-178314Actual
11111143.512022-07-188328Actual
2019151.002021-11-178367Actual
10984200.002022-07-188367Budget
29855184.812024-01-1783111Actual
10845100.002022-07-188366Budget
691330.002022-04-198373Budget
3685596.512024-07-1883112Actual
9262196.002022-06-178364Actual
4259167.002022-01-178367Actual
35976233.002024-07-188363Actual
38240375.002024-09-178313Actual
2334841.192023-07-1883211Actual
234674.002021-12-188363Actual
222200.002021-10-178314Budget
7020162.002022-04-198364Actual
5569100.002022-02-178368Budget
31426215.002024-03-188363Actual
3065271.002024-02-178346Actual
3833264.002024-09-178373Actual
25950202.002023-10-178365Actual
10692141.002022-07-188336Actual
37860116.722024-08-1783311Actual
1726150.002021-11-178336Actual
1435051.822022-10-1783611Actual
18816185.002023-03-198365Actual
30265417.002024-02-178313Actual
3035794.002024-02-178373Actual
850580.002022-05-208346Budget
2305095.002023-07-188366Actual
1493455.002022-11-178356Actual
2352010.332023-07-1883112Actual
2609200.002021-12-188315Budget
2843200.002021-12-188336Budget
4851200.002022-02-178315Budget
37001181.962024-07-1883213Actual
3127587.222024-02-1783113Actual
33018402.002024-04-188317Actual
13239177.002022-09-178367Actual
14141137.452022-10-178328Actual
13508341.002022-10-178313Actual
2891101.002021-12-188346Actual
14734194.002022-11-178315Actual
13366146.542022-09-178328Actual
37887120.972024-08-1783411Actual
5975200.002022-03-198315Budget
14113338.972022-10-178318Actual
31546240.002024-03-188364Actual
3865375.002024-09-178356Actual
12377100.002022-09-178313Budget
2136734.802023-05-2083211Actual
14018197.002022-10-178317Actual
23729224.002023-08-178314Actual
39277122.312024-09-1783113Actual
2923196.002024-01-178373Actual
2497120.002023-09-178326Actual
38183266.172024-08-1783613Actual
3100940.122024-02-1783211Actual
13098100.002022-09-178366Budget
8831231.392022-05-208318Actual
28140242.002023-12-188364Actual
20253222.302023-04-198368Actual
39157128.422024-09-1783112Actual
36974164.412024-07-1883113Actual
13240200.002022-09-178367Budget
3408492.002024-05-198366Actual
2291089.002023-07-188316Actual
29387231.002024-01-178365Actual
2157314.592023-05-2083612Actual
2201475.002023-06-178346Actual
31894371.002024-03-188317Actual
33138210.182024-04-188328Actual
1423567.782022-10-1783111Actual
15536197.002022-12-188363Actual
10132100.002022-07-188313Budget
282165.002021-10-178364Actual
32048254.122024-03-188368Actual
2337545.442023-07-1883311Actual
14882109.002022-11-178336Actual
1064350.002022-07-188326Budget
2579267.002023-10-178373Actual
1289550.002022-09-178326Budget
245502.892023-08-1783212Actual
31986478.362024-03-188318Actual
1138921.002022-08-178373Actual
32635493.002024-04-188314Actual
18929105.002023-03-198336Actual
30889207.152024-02-178328Actual
18187135.932023-02-178328Actual
26209320.002023-10-178317Actual
5382136.002022-02-178367Actual
22760121.002023-07-188364Actual
33524134.592024-04-1883113Actual
23107225.002023-07-188317Actual
32306124.172024-03-1883112Actual
3732167.002022-01-178315Actual
21219395.032023-05-208318Actual
4993100.002022-02-178316Budget
30571125.002024-02-178316Actual
29971116.722024-01-1783611Actual
3403132.002022-01-178313Actual
6446200.002022-03-198317Budget
424200.002021-10-178365Budget
12990112.002022-09-178346Actual
19070265.002023-03-198317Actual
10054164.722022-06-178368Actual
8879135.932022-05-208328Actual
5570141.992022-02-178368Actual
25234367.752023-09-178318Actual
2207158.662021-11-178368Actual
3343224.162024-04-1883212Actual
188088.002021-11-178366Actual
10844115.002022-07-188366Actual
952751.002022-06-178326Actual
164189.272022-12-1883112Actual
1797736.002023-02-178356Actual
10923197.002022-07-188317Actual
32398139.852024-03-1883113Actual

Generated 2024-11-16 22:29:20.028 UTC