[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 992  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37033157.402024-07-1883613Actual
3512345.002024-06-178326Actual
13427100.002022-09-178368Budget
37245317.002024-08-178364Actual
37887120.972024-08-1783411Actual
2955256.002024-01-178356Actual
225155.012023-06-1783112Actual
38686117.002024-09-178366Actual
2671974.942023-10-1783113Actual
34825224.002024-06-178363Actual
32607118.002024-04-188373Actual
962377.002022-06-178346Actual
30300242.002024-02-178363Actual
952751.002022-06-178326Actual
5090100.002022-02-178336Budget
12376124.002022-09-178313Actual
3443594.382024-05-1983411Actual
354340.002022-01-178373Actual
6586266.242022-03-198318Actual
1083126.842021-10-178368Actual
2473142.002023-09-178373Actual
29735479.882024-01-178318Actual
36916151.832024-07-1883612Actual
3789206.002022-01-178365Actual
7706200.002022-04-198318Budget
35852167.922024-06-1783213Actual
2893025.232023-12-1883212Actual
37947123.102024-08-1783611Actual
23857163.002023-08-178365Actual
34353215.662024-05-1983111Actual
28291135.002023-12-188316Actual
466342.002022-02-178373Actual
423140.002021-10-178365Actual
36246150.002024-07-188316Actual
3857360.002024-09-178326Actual
2839869.002023-12-188356Actual
16839111.002023-01-178316Actual
19105259.002023-03-198367Actual
38240375.002024-09-178313Actual
181950.002021-11-178356Budget
177398.002021-11-178346Actual
4445157.142022-01-178368Actual
2777827.362023-11-1783212Actual
234790.002021-12-188363Budget
26209320.002023-10-178317Actual
466240.002022-02-178373Budget
2142153.952023-05-2083411Actual
24999121.002023-09-178336Actual
6774100.002022-04-198313Budget
32458141.612024-03-1883613Actual
38360450.002024-09-178314Actual
38488293.002024-09-178365Actual
630751.002022-03-198356Actual
1954111.402023-03-1983612Actual
28844100.762023-12-1883611Actual
1895555.002023-03-198346Actual
6775155.002022-04-198313Actual
1797736.002023-02-178356Actual
23644182.002023-08-178363Actual
2342914.592023-07-1883511Actual
3966136.002022-01-178336Actual
7895114.002022-05-208313Actual
10983178.002022-07-188367Actual
2603721.002023-10-178326Actual
7707226.842022-04-198318Actual
2234281.612023-06-1783111Actual
55346.002021-10-178326Actual
234674.002021-12-188363Actual
976200.002021-10-178318Budget
3869129.002022-01-178316Actual
5836280.002022-03-198314Budget
9865139.002022-06-178367Actual
2535486.932023-09-1783111Actual
4120137.002022-01-178366Actual
11498169.002022-08-178364Actual
915424.002022-06-178373Actual
10923197.002022-07-188317Actual
23764167.002023-08-178364Actual
11063200.002022-07-188318Budget
1487200.002021-11-178315Budget
7628200.002022-04-198367Budget
2103958.002023-05-208356Actual
2662714.592023-10-1783112Actual
2807891.002023-12-188373Actual
7568200.002022-04-198317Budget
27336332.002023-11-178317Actual
9993196.542022-06-178328Actual
8752169.002022-05-208367Actual
37396116.002024-08-178316Actual
2502566.002023-09-178346Actual
850479.002022-05-208346Actual
10515146.002022-07-188365Actual
2334841.192023-07-1883211Actual
20099258.002023-04-198317Actual
33795242.002024-05-198364Actual
39099147.572024-09-1783611Actual
6213100.002022-03-198336Budget
4851200.002022-02-178315Budget
1772100.002021-11-178346Budget
5649113.002022-03-198313Actual
164455.012022-12-1883212Actual
5382136.002022-02-178367Actual
29855184.812024-01-1783111Actual
1942567.782023-03-1983611Actual
27604128.422023-11-1783311Actual
28581554.122023-12-188318Actual
5136100.002022-02-178346Budget
33172257.152024-04-188368Actual
6961200.002022-04-198314Budget
1384628.002022-10-178326Actual
33346113.532024-04-1883611Actual
11250100.002022-08-178313Budget
36797100.762024-07-1883611Actual
2837290.002023-12-188346Actual
11172149.572022-07-188368Actual
3067858.002024-02-178356Actual
19632220.002023-04-198363Actual
1526513.532022-11-1783211Actual
36598219.272024-07-188368Actual
5509100.002022-02-178328Budget
8690200.002022-05-208317Budget
6261114.002022-03-198346Actual
30385393.002024-02-178314Actual
30029118.852024-01-1783112Actual
2144811.402023-05-2083511Actual
1725200.002021-11-178336Budget
8457100.002022-05-208336Budget
3965100.002022-01-178336Budget
11577200.002022-08-178315Budget
4773200.002022-02-178364Budget
10457200.002022-07-188315Budget
2039349.702023-04-1983411Actual
1176768.002022-08-178326Actual
10379200.002022-07-188364Budget
3783332.672024-08-1783211Actual
37303301.002024-08-178315Actual
27429429.882023-11-178318Actual
12847100.002022-09-178316Budget
8140200.002022-05-208364Budget
22640202.002023-07-188363Actual
840955.002022-05-208326Actual
2667200.002021-12-188365Actual
30768358.002024-02-178317Actual
1426313.532022-10-1783211Actual
578840.002022-03-198373Budget
346580.002022-01-178363Budget
3688324.162024-07-1883212Actual
15862115.002022-12-188336Actual
2561310.332023-09-1783612Actual
5570141.992022-02-178368Actual
188088.002021-11-178366Actual
27139104.002023-11-178316Actual
4710280.002022-02-178314Budget
855172.002022-05-208356Actual
2071950.002023-05-208373Actual
2446584.802023-08-1783611Actual
2207389.002023-06-178366Actual
25733213.002023-10-178363Actual
12706200.002022-09-178315Budget
12048187.002022-08-178317Actual
3898473.102024-09-1783211Actual
144089.272022-10-1783112Actual
16125157.142022-12-188328Actual
14557237.002022-11-178363Actual
1251730.002022-09-178373Budget
12991100.002022-09-178346Budget
3373276.002024-05-198373Actual
1733156.082023-01-1783411Actual
14523296.002022-11-178313Actual
25141306.002023-09-178317Actual
28488445.002023-12-188317Actual
29585102.002024-01-178366Actual
33018402.002024-04-188317Actual
5243112.002022-02-178366Actual
2716647.002023-11-178326Actual
3148387.002024-03-188373Actual
11111143.512022-07-188328Actual
13724203.002022-10-178315Actual
3732167.002022-01-178315Actual
242535.002021-12-188373Actual
1303777.002022-09-178356Actual
2538213.532023-09-1783211Actual
3005725.232024-01-1783212Actual
30981148.632024-02-1783111Actual
1697998.002023-01-178366Actual
25296187.452023-09-178368Actual
35448257.152024-06-178368Actual
16746185.002023-01-178315Actual
1628100.002021-11-178316Budget
2269787.002023-07-188373Actual
2204043.002023-06-178356Actual
18066268.002023-02-178317Actual
9400185.002022-06-178365Actual
32670298.002024-04-188364Actual
15179166.242022-11-178368Actual
1025134.422021-10-178328Actual
24111251.002023-08-178317Actual
967050.002022-06-178356Budget
3059860.002024-02-178326Actual
1531950.762022-11-1783411Actual
3035794.002024-02-178373Actual
6695100.002022-03-198368Budget
2875687.992023-12-1883311Actual
2207158.662021-11-178368Actual
6366100.002022-03-198366Budget
32425224.062024-03-1883213Actual
8830200.002022-05-208318Budget
38395235.002024-09-178364Actual
2133962.462023-05-2083111Actual
122390.002021-11-178363Budget
2653411.402023-10-1783511Actual
1931114.592023-03-1983211Actual
1789732.002023-02-178326Actual
283100.002021-10-178364Budget
21841194.002023-06-178315Actual
23228152.602023-07-188328Actual
1686628.002023-01-178326Actual
27457317.752023-11-178328Actual
33853252.002024-05-198315Actual
13819108.002022-10-178316Actual
2996130.002021-12-188366Actual
36061480.002024-07-188314Actual
7489100.002022-04-198366Budget
2609200.002021-12-188315Budget
2891101.002021-12-188346Actual
1078668.002022-07-188356Actual
1243880.002022-09-178363Budget
2601062.002023-10-178316Actual
2546326.292023-09-1783511Actual

Generated 2024-11-16 15:17:54.207 UTC