[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 496  >   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2287139.002021-12-168313Actual
13759117.002022-10-158365Actual
10054164.722022-06-158368Actual
28488445.002023-12-168317Actual
3627336.002024-07-168326Actual
33675205.002024-05-178363Actual
2947238.002024-01-158326Actual
5837278.002022-03-178314Actual
5381200.002022-02-158367Budget
69655.002021-10-158356Actual
836178.002021-10-158317Actual
8830200.002022-05-188318Budget
8938105.632022-05-188368Actual
3137138.002021-12-168367Actual
18220210.182023-02-158368Actual
16004256.002022-12-168317Actual
12297129.872022-08-158368Actual
1936540.122023-03-1783411Actual
9805223.002022-06-158317Actual
174776.082023-01-1583212Actual
10457200.002022-07-168315Budget
1531950.762022-11-1583411Actual
3402694.002024-05-178346Actual
1005380.002022-06-158368Budget
21630312.002023-06-158313Actual
38686117.002024-09-158366Actual
5508160.182022-02-158328Actual
775490.002022-04-178328Budget
31837102.002024-03-168366Actual
22223295.032023-06-158318Actual
2546326.292023-09-1583511Actual
2668200.002021-12-168365Budget
30861596.552024-02-158318Actual
29387231.002024-01-158365Actual
2831834.002023-12-168326Actual
6261114.002022-03-178346Actual
27457317.752023-11-158328Actual
32515344.002024-04-168313Actual
3405262.002024-05-178356Actual
29971116.722024-01-1583611Actual
2881022.042023-12-1683511Actual
6586266.242022-03-178318Actual
1435051.822022-10-1583611Actual
29735479.882024-01-158318Actual
2142153.952023-05-1883411Actual
27081195.002023-11-158365Actual
2286100.002021-12-168313Budget
748886.002022-04-178366Actual
37947123.102024-08-1583611Actual
39219211.402024-09-1583612Actual
4200158.002022-01-158317Actual
2502566.002023-09-158346Actual
7894100.002022-05-188313Budget
14141137.452022-10-158328Actual
9203253.002022-06-158314Actual
293750.002021-12-168356Budget
3732167.002022-01-158315Actual
17071169.002023-01-158367Actual
907786.002022-06-158363Actual
29259385.002024-01-158314Actual
35706134.802024-06-1583112Actual
5975200.002022-03-178315Budget
3217304.122021-12-168318Actual
25950202.002023-10-158365Actual
9479140.002022-06-158316Actual
2437735.872023-08-1583311Actual
1827867.782023-02-1583111Actual
15749163.002022-12-168365Actual
19809163.002023-04-178315Actual
3635370.002024-07-168356Actual
10844115.002022-07-168366Actual
18816185.002023-03-178365Actual
24111251.002023-08-158317Actual
25698293.002023-10-158313Actual
36656202.892024-07-1683111Actual
14053238.002022-10-158367Actual
887890.002022-05-188328Budget
6116107.002022-03-178316Actual
18604202.002023-03-178363Actual
20627372.002023-05-188313Actual
7160157.002022-04-178365Actual
4446100.002022-01-158368Budget
1694646.002023-01-158356Actual
4387178.362022-01-158328Actual
1632613.532022-12-1683511Actual
14882109.002022-11-158336Actual
840955.002022-05-188326Actual
743039.002022-04-178356Actual
1349217.002021-11-158314Actual
2039349.702023-04-1783411Actual
154118.212022-11-1583112Actual
3671189.062024-07-1683311Actual
1186286.002022-08-158346Actual
195106.082023-03-1783212Actual
2473142.002023-09-158373Actual
35448257.152024-06-158368Actual
1482792.002022-11-158316Actual
630860.002022-03-178356Budget
683590.002022-04-178363Budget
2432260.332023-08-1583111Actual
6834103.002022-04-178363Actual
31986478.362024-03-168318Actual
17777135.002023-02-158315Actual
3343224.162024-04-1683212Actual
391650.002022-01-158326Budget
22818173.002023-07-168315Actual
35852167.922024-06-1583213Actual
188088.002021-11-158366Actual
32340168.852024-03-1683612Actual
2494476.002023-09-158316Actual
3284834.002024-04-168326Actual
26746227.572023-10-1583213Actual
15536197.002022-12-168363Actual
23200285.932023-07-168318Actual
21783103.002023-06-158364Actual
4773200.002022-02-158364Budget
6961200.002022-04-178314Budget
7567264.002022-04-178317Actual
3014969.672024-01-1583113Actual
4914200.002022-02-158365Budget
2144811.402023-05-1883511Actual
1933822.042023-03-1783311Actual
2095930.002023-05-188326Actual
795490.002022-05-188363Actual
23857163.002023-08-158365Actual
1446613.532022-10-1583612Actual
194835.012023-03-1783112Actual
22852131.002023-07-168365Actual
32763282.002024-04-168365Actual
1942567.782023-03-1783611Actual
39277122.312024-09-1583113Actual
27986398.002023-12-168313Actual
12705215.002022-09-158315Actual
3446234.802024-05-1783511Actual
2891101.002021-12-168346Actual
31217188.002024-02-1583612Actual
10318217.002022-07-168314Actual
332490.002021-12-168368Budget
37245317.002024-08-158364Actual
37536118.002024-08-158366Actual
999290.002022-06-158328Budget
9017127.002022-06-158313Actual
2446584.802023-08-1583611Actual
8689180.002022-05-188317Actual
33795242.002024-05-178364Actual
13543250.002022-10-158363Actual
29445112.002024-01-158316Actual
16039230.002022-12-168367Actual
23822179.002023-08-158315Actual
6038200.002022-03-178365Budget
2245784.802023-06-1583611Actual
30300242.002024-02-158363Actual
5648100.002022-03-178313Budget
10515146.002022-07-168365Actual
5242100.002022-02-158366Budget
8879135.932022-05-188328Actual
13319200.002022-09-158318Budget
8831231.392022-05-188318Actual
13664153.002022-10-158364Actual
12564230.002022-09-158314Actual
28523247.002023-12-168367Actual
33945133.002024-05-178316Actual
28021254.002023-12-168363Actual
1395988.002022-10-158366Actual
3408492.002024-05-178366Actual
13819108.002022-10-158316Actual
36386104.002024-07-168366Actual
3632790.002024-07-168346Actual
13427100.002022-09-158368Budget
27048281.002023-11-158315Actual
30768358.002024-02-158317Actual
4012100.002022-01-158346Budget
1535377.362022-11-1583611Actual
31426215.002024-03-168363Actual
19163437.452023-03-178318Actual
37338248.002024-08-158365Actual
69550.002021-10-158356Budget
37001181.962024-07-1683213Actual
5509100.002022-02-158328Budget
18187135.932023-02-158328Actual
14523296.002022-11-158313Actual
2443112.462023-08-1583511Actual
20987115.002023-05-188336Actual
15807100.002022-12-168316Actual
2207158.662021-11-158368Actual
7020162.002022-04-178364Actual
2133962.462023-05-1883111Actual
242430.002021-12-168373Budget
3138100.002021-12-168367Budget
12048187.002022-08-158317Actual
22130222.002023-06-158317Actual
1251647.002022-09-158373Actual
6117100.002022-03-178316Budget
518464.002022-02-158356Actual
2601062.002023-10-158316Actual
2997100.002021-12-168366Budget
3869129.002022-01-158316Actual
2872951.822023-12-1683211Actual
10739117.002022-07-168346Actual
33760376.002024-05-178314Actual
1726150.002021-11-158336Actual
11062295.032022-07-168318Actual
2893025.232023-12-1683212Actual
22640202.002023-07-168363Actual
34176222.002024-05-178367Actual
35648115.652024-06-1583611Actual
23915113.002023-08-158316Actual
30626120.002024-02-158336Actual
38864179.872024-09-158328Actual
1887474.002023-03-178316Actual
35767225.232024-06-1583612Actual
37685454.122024-08-158318Actual
19598334.002023-04-178313Actual
3676543.312024-07-1683511Actual
32670298.002024-04-168364Actual
2342914.592023-07-1683511Actual
11577200.002022-08-158315Budget
26425101.822023-10-1583111Actual
504100.002021-10-158316Budget
3100940.122024-02-1583211Actual
3075200.002021-12-168317Budget
5090100.002022-02-158336Budget
19070265.002023-03-178317Actual
24145188.002023-08-158367Actual
64984.002021-10-158346Actual
3789206.002022-01-158365Actual
33018402.002024-04-168317Actual
3512345.002024-06-158326Actual
835200.002021-10-158317Budget
1621781.612022-12-1683111Actual

Generated 2024-11-14 05:27:12.456 UTC