[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 248  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28964153.952023-12-1883612Actual
28844100.762023-12-1883611Actual
27429429.882023-11-178318Actual
31837102.002024-03-188366Actual
4121100.002022-01-178366Budget
3138100.002021-12-188367Budget
33853252.002024-05-198315Actual
2458212.462023-08-1783612Actual
728763.002022-04-198326Actual
37860116.722024-08-1783311Actual
17777135.002023-02-178315Actual
1842148.632023-02-1783611Actual
31639266.002024-03-188365Actual
27631100.762023-11-1783411Actual
5322169.002022-02-178317Actual
38453253.002024-09-178315Actual
32425224.062024-03-1883213Actual
3328576.292024-04-1883311Actual
1851216.722023-02-1783612Actual
16004256.002022-12-188317Actual
10457200.002022-07-188315Budget
28488445.002023-12-188317Actual
64984.002021-10-178346Actual
12990112.002022-09-178346Actual
122390.002021-11-178363Budget
7567264.002022-04-198317Actual
1485436.002022-11-178326Actual
33230185.872024-04-1883111Actual
23609331.002023-08-178313Actual
177398.002021-11-178346Actual
1526513.532022-11-1783211Actual
2402264.002023-08-178356Actual
34408101.822024-05-1983311Actual
9945361.692022-06-178318Actual
2031186.932023-04-1983111Actual
10845100.002022-07-188366Budget
2234281.612023-06-1783111Actual
35038195.002024-06-178365Actual
154118.212022-11-1783112Actual
36797100.762024-07-1883611Actual
2342914.592023-07-1883511Actual
5460200.002022-02-178318Budget
12706200.002022-09-178315Budget
10924200.002022-07-188317Budget
182044.002021-11-178356Actual
1694646.002023-01-178356Actual
20662221.002023-05-208363Actual
2269787.002023-07-188373Actual
3732167.002022-01-178315Actual
2405467.002023-08-178366Actual
2996130.002021-12-188366Actual
37947123.102024-08-1783611Actual
12705215.002022-09-178315Actual
11498169.002022-08-178364Actual
9202200.002022-06-178314Budget
332490.002021-12-188368Budget
29763213.212024-01-178328Actual
3216192.252024-03-1883311Actual
37303301.002024-08-178315Actual
5243112.002022-02-178366Actual
6774100.002022-04-198313Budget
691233.002022-04-198373Actual
2473285.002021-12-188314Actual
5649113.002022-03-198313Actual
16097342.002022-12-188318Actual
3177881.002024-03-188346Actual
13098100.002022-09-178366Budget
242430.002021-12-188373Budget
3556187.992024-06-1783311Actual
578840.002022-03-198373Budget
33675205.002024-05-198363Actual
23228152.602023-07-188328Actual
34100.002021-10-178313Budget
743039.002022-04-198356Actual
803330.002022-05-208373Budget
2346266.722023-07-1883611Actual
38836470.792024-09-178318Actual
2666115.652023-10-1783612Actual
34496167.782024-05-1983611Actual
2508495.002023-09-178366Actual
35885162.662024-06-1783613Actual
108490.002021-10-178368Budget
1724970.972023-01-1783111Actual
14175167.752022-10-178368Actual
3676543.312024-07-1883511Actual
31511423.002024-03-188314Actual
17129314.722023-01-178318Actual
952751.002022-06-178326Actual
4386100.002022-01-178328Budget
12991100.002022-09-178346Budget
30300242.002024-02-178363Actual
1750816.722023-01-1783612Actual
32550209.002024-04-188363Actual
1627236.932022-12-1883311Actual
10984200.002022-07-188367Budget
630860.002022-03-198356Budget
16533358.002023-01-178313Actual
14734194.002022-11-178315Actual
18816185.002023-03-198365Actual
2671974.942023-10-1783113Actual
1662599.002023-01-178373Actual
20987115.002023-05-208336Actual
915424.002022-06-178373Actual
13240200.002022-09-178367Budget
840860.002022-05-208326Budget
1176768.002022-08-178326Actual
4260200.002022-01-178367Budget
4259167.002022-01-178367Actual
8610112.002022-05-208366Actual
222200.002021-10-178314Budget
2355212.462023-07-1883612Actual
3067858.002024-02-178356Actual
3076248.002021-12-188317Actual
513765.002022-02-178346Actual
38488293.002024-09-178365Actual
1895555.002023-03-198346Actual
1797736.002023-02-178356Actual
33018402.002024-04-188317Actual
27457317.752023-11-178328Actual
3857360.002024-09-178326Actual
5570141.992022-02-178368Actual
35448257.152024-06-178368Actual
4851200.002022-02-178315Budget
8830200.002022-05-208318Budget
37090436.002024-08-178313Actual
37210471.002024-08-178314Actual
3803323.102024-08-1783212Actual
11250100.002022-08-178313Budget
174776.082023-01-1783212Actual
37627303.002024-08-178367Actual
2724650.002023-11-178356Actual
6117100.002022-03-198316Budget
22605351.002023-07-188313Actual
7160157.002022-04-198365Actual
3213482.682024-03-1883211Actual
34701171.432024-05-1983213Actual
25141306.002023-09-178317Actual
22640202.002023-07-188363Actual
4852209.002022-02-178315Actual
7707226.842022-04-198318Actual
5836280.002022-03-198314Budget
20627372.002023-05-208313Actual
1838711.402023-02-1783511Actual
12847100.002022-09-178316Budget
55240.002021-10-178326Budget
1083126.842021-10-178368Actual
738280.002022-04-198346Budget
2645343.312023-10-1783211Actual
34295219.272024-05-198368Actual
1960190.002021-11-178317Actual
2923196.002024-01-178373Actual
2019151.002021-11-178367Actual
17870113.002023-02-178316Actual
7489100.002022-04-198366Budget
18604202.002023-03-198363Actual
25855187.002023-10-178364Actual
755100.002021-10-178366Budget
2716647.002023-11-178326Actual
29387231.002024-01-178365Actual
2546326.292023-09-1783511Actual
738393.002022-04-198346Actual
3221536.932024-03-1883511Actual
915530.002022-06-178373Budget
1349217.002021-11-178314Actual
1487200.002021-11-178315Budget
13543250.002022-10-178363Actual
28021254.002023-12-188363Actual
2777827.362023-11-1783212Actual
255548.212023-09-1783112Actual
2033925.232023-04-1983211Actual
5648100.002022-03-198313Budget
2747110.002021-12-188316Actual
17600237.002023-02-178363Actual
2293721.002023-07-188326Actual
2301767.002023-07-188356Actual
2893025.232023-12-1883212Actual
28346163.002023-12-188336Actual
167749.002021-11-178326Actual
2603721.002023-10-178326Actual
35096102.002024-06-178316Actual
19225157.142023-03-198368Actual
2878396.512023-12-1883411Actual
3590280.002022-01-178314Budget
9865139.002022-06-178367Actual
20134160.002023-04-198367Actual
13178200.002022-09-178317Budget
1733156.082023-01-1783411Actual
26065100.002023-10-178336Actual
578942.002022-03-198373Actual
18689220.002023-03-198314Actual
602130.002021-10-178336Actual
2530147.002021-12-188364Actual
27336332.002023-11-178317Actual
3671189.062024-07-1883311Actual
2549667.782023-09-1783611Actual
1064246.002022-07-188326Actual
962280.002022-06-178346Budget
38686117.002024-09-178366Actual
6960220.002022-04-198314Actual
13318288.972022-09-178318Actual
6038200.002022-03-198365Budget
5321200.002022-02-178317Budget
5136100.002022-02-178346Budget
6634135.932022-03-198328Actual
34262281.392024-05-198328Actual
245502.892023-08-1783212Actual
293859.002021-12-188356Actual
14557237.002022-11-178363Actual
1890139.002023-03-198326Actual
405960.002022-01-178356Budget
6037164.002022-03-198365Actual
2662714.592023-10-1783112Actual
4013101.002022-01-178346Actual
326490.002021-12-188328Budget
34733141.612024-05-1983613Actual
1019289.002022-07-188363Actual
19163437.452023-03-198318Actual
26244248.002023-10-178367Actual
691330.002022-04-198373Budget
13239177.002022-09-178367Actual
32458141.612024-03-1883613Actual
1795156.002023-02-178346Actual
8751200.002022-05-208367Budget
4199200.002022-01-178317Budget
2172143.002023-06-178373Actual
3216200.002021-12-188318Budget
7099200.002022-04-198315Budget

Generated 2024-11-16 12:06:35.219 UTC