[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188088.002021-11-128366Actual
3488294.002024-06-128373Actual
25733213.002023-10-128363Actual
11718123.002022-08-128316Actual
24851143.002023-09-128315Actual
2727997.002023-11-128366Actual
19598334.002023-04-148313Actual
2508495.002023-09-128366Actual
1795156.002023-02-128346Actual
1739280.552023-01-1283611Actual
2837290.002023-12-138346Actual
3213482.682024-03-1383211Actual
282165.002021-10-128364Actual
8831231.392022-05-158318Actual
33640344.002024-05-148313Actual
1019380.002022-07-138363Budget
571080.002022-03-148363Budget
1936540.122023-03-1483411Actual
36061480.002024-07-138314Actual
3742339.002024-08-128326Actual
33795242.002024-05-148364Actual
1243976.002022-09-128363Actual
2103958.002023-05-158356Actual
3118344.382024-02-1283212Actual
177398.002021-11-128346Actual
24793104.002023-09-128364Actual
3676543.312024-07-1383511Actual
11577200.002022-08-128315Budget
691330.002022-04-148373Budget
32550209.002024-04-138363Actual
1800983.002023-02-128366Actual
37090436.002024-08-128313Actual
6366100.002022-03-148366Budget
5382136.002022-02-128367Actual
630751.002022-03-148356Actual
1735814.592023-01-1283511Actual
12706200.002022-09-128315Budget
966942.002022-06-128356Actual
602130.002021-10-128336Actual
1624511.402022-12-1383211Actual
26425101.822023-10-1283111Actual
8281140.002022-05-158365Actual
16533358.002023-01-128313Actual
32635493.002024-04-138314Actual
23228152.602023-07-138328Actual
18689220.002023-03-148314Actual
2446584.802023-08-1283611Actual
10458180.002022-07-138315Actual
15656141.002022-12-138364Actual
29763213.212024-01-128328Actual
2355212.462023-07-1383612Actual
13427100.002022-09-128368Budget
5242100.002022-02-128366Budget
4259167.002022-01-128367Actual
34616197.572024-05-1483612Actual
245502.892023-08-1283212Actual
23200285.932023-07-138318Actual
16097342.002022-12-138318Actual
2234281.612023-06-1283111Actual
1384628.002022-10-128326Actual
31837102.002024-03-138366Actual
3553479.482024-06-1283211Actual
38067225.232024-08-1283612Actual
2437735.872023-08-1283311Actual
2609200.002021-12-138315Budget
2875687.992023-12-1383311Actual
3517780.002024-06-128346Actual
10054164.722022-06-128368Actual
3076248.002021-12-138317Actual
1131180.002022-08-128363Budget
4200158.002022-01-128317Actual
38601155.002024-09-128336Actual
34295219.272024-05-148368Actual
12768100.002022-09-128365Budget
5649113.002022-03-148313Actual
39038127.362024-09-1283411Actual
8611100.002022-05-158366Budget
279529.002021-12-138326Actual
3789206.002022-01-128365Actual
1243880.002022-09-128363Budget
3443594.382024-05-1483411Actual
2036622.042023-04-1483311Actual
2747110.002021-12-138316Actual
12109138.002022-08-128367Actual
31639266.002024-03-138365Actual
2671974.942023-10-1283113Actual
2045448.632023-04-1483611Actual
21783103.002023-06-128364Actual
364172.002021-10-128315Actual
12944100.002022-09-128336Budget
6214140.002022-03-148336Actual
2955256.002024-01-128356Actual
37747296.542024-08-128368Actual
23915113.002023-08-128316Actual
18101158.002023-02-128367Actual
37713304.122024-08-128328Actual
19809163.002023-04-148315Actual
36153313.002024-07-138315Actual
25141306.002023-09-128317Actual
3265114.722021-12-138328Actual
2458212.462023-08-1283612Actual
2101379.002023-05-158346Actual
3573456.082024-06-1283212Actual
34353215.662024-05-1483111Actual
15179166.242022-11-128368Actual
2666115.652023-10-1283612Actual
37593353.002024-08-128317Actual
144355.012022-10-1283212Actual
1851216.722023-02-1283612Actual
16568211.002023-01-128363Actual
1694646.002023-01-128356Actual
2299160.002023-07-138346Actual
1395988.002022-10-128366Actual
4012100.002022-01-128346Budget
36095284.002024-07-138364Actual
2237035.872023-06-1283211Actual
795490.002022-05-158363Actual
2144811.402023-05-1583511Actual
37396116.002024-08-128316Actual
1730435.872023-01-1283311Actual
25296187.452023-09-128368Actual
108490.002021-10-128368Budget
17870113.002023-02-128316Actual
2432260.332023-08-1283111Actual
29677273.002024-01-128367Actual
3067858.002024-02-128356Actual
2648049.702023-10-1283311Actual
2196031.002023-06-128326Actual
1559360.002022-12-138373Actual
2204043.002023-06-128356Actual
24999121.002023-09-128336Actual
1933822.042023-03-1483311Actual
4773200.002022-02-128364Budget
32458141.612024-03-1383613Actual
2807891.002023-12-138373Actual
3106396.512024-02-1283411Actual
27491211.692023-11-128368Actual
223217.002021-10-128314Actual
31511423.002024-03-138314Actual
6038200.002022-03-148365Budget
5089118.002022-02-128336Actual
19225157.142023-03-148368Actual
3591245.002022-01-128314Actual
1968994.002023-04-148373Actual
17565397.002023-02-128313Actual
36386104.002024-07-138366Actual
293750.002021-12-138356Budget
2530147.002021-12-138364Actual
33018402.002024-04-138317Actual
27631100.762023-11-1283411Actual
405960.002022-01-128356Budget
915530.002022-06-128373Budget
4993100.002022-02-128316Budget
754107.002021-10-128366Actual
743039.002022-04-148356Actual
37685454.122024-08-128318Actual
30571125.002024-02-128316Actual
1842148.632023-02-1283611Actual
2872951.822023-12-1383211Actual
36301144.002024-07-138336Actual
9016100.002022-06-128313Budget
1176768.002022-08-128326Actual
2952688.002024-01-128346Actual
15714146.002022-12-138315Actual
1583420.002022-12-138326Actual
1019289.002022-07-138363Actual
35328296.002024-06-128367Actual
38898237.452024-09-128368Actual
1005380.002022-06-128368Budget
458474.002022-02-128363Actual
1827867.782023-02-1283111Actual
35976233.002024-07-138363Actual
38453253.002024-09-128315Actual
1697998.002023-01-128366Actual
4851200.002022-02-128315Budget
1797736.002023-02-128356Actual
214690.002021-11-128328Budget
11436200.002022-08-128314Budget
26065100.002023-10-128336Actual
12047200.002022-08-128317Budget
24886147.002023-09-128365Actual
9726100.002022-06-128366Budget
5460200.002022-02-128318Budget
8081256.002022-05-158314Actual
1131089.002022-08-128363Actual
5381200.002022-02-128367Budget
31302155.642024-02-1283213Actual
20627372.002023-05-158313Actual
2746100.002021-12-138316Budget
35942308.002024-07-138313Actual
17685175.002023-02-128314Actual
11437260.002022-08-128314Actual
13543250.002022-10-128363Actual
2435026.292023-08-1283211Actual
37860116.722024-08-1283311Actual
1544416.722022-11-1283612Actual
8361153.002022-05-158316Actual
907786.002022-06-128363Actual
16125157.142022-12-138328Actual
855250.002022-05-158356Budget
17036237.002023-01-128317Actual
30923313.212024-02-128368Actual
2031186.932023-04-1483111Actual
20782145.002023-05-158364Actual
1523780.552022-11-1283111Actual
25234367.752023-09-128318Actual
16159234.422022-12-138368Actual
35386466.242024-06-128318Actual
1064246.002022-07-138326Actual
2494476.002023-09-128316Actual
39337213.542024-09-1283613Actual
23262155.632023-07-138368Actual
36536551.092024-07-138318Actual
1838711.402023-02-1283511Actual
1431735.872022-10-1283411Actual
3558884.802024-06-1283411Actual
1686628.002023-01-128326Actual
122390.002021-11-128363Budget
38686117.002024-09-128366Actual
1954111.402023-03-1483612Actual
14053238.002022-10-128367Actual
1078668.002022-07-138356Actual
29971116.722024-01-1283611Actual
8140200.002022-05-158364Budget

Generated 2024-11-11 06:11:36.065 UTC