[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 248  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2777827.362023-11-1783212Actual
2765844.382023-11-1783511Actual
7099200.002022-04-198315Budget
2071950.002023-05-208373Actual
4339219.272022-01-178318Actual
803232.002022-05-208373Actual
3402100.002022-01-178313Budget
27692126.292023-11-1783611Actual
32106167.782024-03-1883111Actual
3328576.292024-04-1883311Actual
16781185.002023-01-178365Actual
27194150.002023-11-178336Actual
12189200.002022-08-178318Budget
38275211.002024-09-178363Actual
34295219.272024-05-198368Actual
1724970.972023-01-1783111Actual
1190945.002022-08-178356Actual
19105259.002023-03-198367Actual
28291135.002023-12-188316Actual
1998369.002023-04-198346Actual
293859.002021-12-188356Actual
1176768.002022-08-178326Actual
24231169.272023-08-178328Actual
33138210.182024-04-188328Actual
1496779.002022-11-178366Actual
1485436.002022-11-178326Actual
6587200.002022-03-198318Budget
25141306.002023-09-178317Actual
738280.002022-04-198346Budget
7627191.002022-04-198367Actual
36564217.752024-07-188328Actual
2286100.002021-12-188313Budget
616550.002022-03-198326Budget
2399677.002023-08-178346Actual
1243976.002022-09-178363Actual
728763.002022-04-198326Actual
33640344.002024-05-198313Actual
601200.002021-10-178336Budget
5896200.002022-03-198364Budget
13664153.002022-10-178364Actual
9590.002021-10-178363Budget
37090436.002024-08-178313Actual
9866200.002022-06-178367Budget
2446584.802023-08-1783611Actual
4120137.002022-01-178366Actual
34790375.002024-06-178313Actual
2549667.782023-09-1783611Actual
1395988.002022-10-178366Actual
31391402.002024-03-188313Actual
1629948.632022-12-1883411Actual
6213100.002022-03-198336Budget
34945290.002024-06-178364Actual
31426215.002024-03-188363Actual
4199200.002022-01-178317Budget
2340252.892023-07-1883411Actual
1992936.002023-04-198326Actual
27371266.002023-11-178367Actual
2437735.872023-08-1783311Actual
15536197.002022-12-188363Actual
12376124.002022-09-178313Actual
1019289.002022-07-188363Actual
16839111.002023-01-178316Actual
8879135.932022-05-208328Actual
3458243.312024-05-1983212Actual
144355.012022-10-1783212Actual
7816108.662022-04-198368Actual
2106996.002023-05-208366Actual
10692141.002022-07-188336Actual
154118.212022-11-1783112Actual
9262196.002022-06-178364Actual
38778255.002024-09-178367Actual
10133121.002022-07-188313Actual
1392651.002022-10-178356Actual
13240200.002022-09-178367Budget
1490864.002022-11-178346Actual
27491211.692023-11-178368Actual
363200.002021-10-178315Budget
578840.002022-03-198373Budget
33524134.592024-04-1883113Actual
1176650.002022-08-178326Budget
30803276.002024-02-178367Actual
1544416.722022-11-1783612Actual
13543250.002022-10-178363Actual
7335100.002022-04-198336Budget
2207389.002023-06-178366Actual
1632613.532022-12-1883511Actual
2997100.002021-12-188366Budget
8140200.002022-05-208364Budget
10595120.002022-07-188316Actual
38601155.002024-09-178336Actual
3732167.002022-01-178315Actual
1493455.002022-11-178356Actual
1939228.422023-03-1983511Actual
14769122.002022-11-178365Actual
6261114.002022-03-198346Actual
1750816.722023-01-1783612Actual
691330.002022-04-198373Budget
1165142.002021-11-178313Actual
16533358.002023-01-178313Actual
1933822.042023-03-1983311Actual
7100152.002022-04-198315Actual
13178200.002022-09-178317Budget
1482792.002022-11-178316Actual
25234367.752023-09-178318Actual
30176181.962024-01-1783213Actual
29971116.722024-01-1783611Actual
30626120.002024-02-178336Actual
13428191.992022-09-178368Actual
5089118.002022-02-178336Actual
17925125.002023-02-178336Actual
3603369.002024-07-188373Actual
1559360.002022-12-188373Actual
9575138.002022-06-178336Actual
2342914.592023-07-1883511Actual
37338248.002024-08-178365Actual
9341163.002022-06-178315Actual
2668200.002021-12-188365Budget
279529.002021-12-188326Actual
2093281.002023-05-208316Actual
14642209.002022-11-178314Actual
3216200.002021-12-188318Budget
22965103.002023-07-188336Actual
12048187.002022-08-178317Actual
1390070.002022-10-178346Actual
1138921.002022-08-178373Actual
1426313.532022-10-1783211Actual
2502566.002023-09-178346Actual
26836345.002023-11-178313Actual
2370142.002023-08-178373Actual
18929105.002023-03-198336Actual
3405262.002024-05-198356Actual
37125292.002024-08-178363Actual
39157128.422024-09-1783112Actual
4852209.002022-02-178315Actual
36095284.002024-07-188364Actual
1289442.002022-09-178326Actual
835200.002021-10-178317Budget
6508180.002022-03-198367Actual
35236101.002024-06-178366Actual
122390.002021-11-178363Budget
803330.002022-05-208373Budget
3127587.222024-02-1783113Actual
30091173.102024-01-1783612Actual
144089.272022-10-1783112Actual
23822179.002023-08-178315Actual
1005380.002022-06-178368Budget
915424.002022-06-178373Actual
35123.002021-10-178313Actual
636779.002022-03-198366Actual
3323155.632021-12-188368Actual
9993196.542022-06-178328Actual
2757760.332023-11-1783211Actual
11062295.032022-07-188318Actual
33466170.982024-04-1883612Actual
181950.002021-11-178356Budget
1349217.002021-11-178314Actual
2996130.002021-12-188366Actual
8361153.002022-05-208316Actual
27048281.002023-11-178315Actual
19717192.002023-04-198314Actual
9576100.002022-06-178336Budget
9263200.002022-06-178364Budget
458580.002022-02-178363Budget
2837290.002023-12-188346Actual
14113338.972022-10-178318Actual
10516100.002022-07-188365Budget
7020162.002022-04-198364Actual
18569419.002023-03-198313Actual
20253222.302023-04-198368Actual
2747110.002021-12-188316Actual
14734194.002022-11-178315Actual
17157126.842023-01-178328Actual
10739117.002022-07-188346Actual
332490.002021-12-188368Budget
130030.002021-11-178373Budget
18689220.002023-03-198314Actual
3789206.002022-01-178365Actual
27896234.592023-11-1783213Actual
1583420.002022-12-188326Actual
38898237.452024-09-178368Actual
466240.002022-02-178373Budget
1064246.002022-07-188326Actual
15621183.002022-12-188314Actual
11816137.002022-08-178336Actual
32635493.002024-04-188314Actual
1895555.002023-03-198346Actual
69550.002021-10-178356Budget
1409100.002021-11-178364Budget
1692072.002023-01-178346Actual
775490.002022-04-198328Budget
6446200.002022-03-198317Budget
1027036.002022-07-188373Actual
11718123.002022-08-178316Actual
30385393.002024-02-178314Actual
3688324.162024-07-1883212Actual
38743397.002024-09-178317Actual
2036622.042023-04-1983311Actual
7895114.002022-05-208313Actual
29500153.002024-01-178336Actual
2692895.002023-11-178373Actual
836178.002021-10-178317Actual
27139104.002023-11-178316Actual
28581554.122023-12-188318Actual
8831231.392022-05-208318Actual
952660.002022-06-178326Budget
10515146.002022-07-188365Actual
2947238.002024-01-178326Actual
15807100.002022-12-188316Actual
1827867.782023-02-1783111Actual
571183.002022-03-198363Actual
34000144.002024-05-198336Actual
29763213.212024-01-178328Actual
32876130.002024-04-188336Actual
28198264.002023-12-188315Actual
26209320.002023-10-178317Actual
3685596.512024-07-1883112Actual
33346113.532024-04-1883611Actual
7628200.002022-04-198367Budget
34554110.342024-05-1983112Actual
26746227.572023-10-1783213Actual
11719100.002022-08-178316Budget
966942.002022-06-178356Actual
2435026.292023-08-1783211Actual
36188207.002024-07-188365Actual
16746185.002023-01-178315Actual
4992116.002022-02-178316Actual
2839869.002023-12-188356Actual
683590.002022-04-198363Budget
1594778.002022-12-188366Actual

Generated 2024-11-16 13:09:33.613 UTC