[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 992  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38067225.232024-06-2983612Actual
1164100.002021-09-298313Budget
1901394.002023-01-298366Actual
10516100.002022-05-308365Budget
22605351.002023-05-308313Actual
3573456.082024-04-2983212Actual
4260200.002021-11-298367Budget
3918556.082024-07-3083212Actual
743039.002022-03-018356Actual
2472200.002021-10-308314Budget
8361153.002022-04-018316Actual
2440453.952023-06-2983411Actual
13724203.002022-08-298315Actual
10457200.002022-05-308315Budget
326490.002021-10-308328Budget
893780.002022-04-018368Budget
5648100.002022-01-298313Budget
728763.002022-03-018326Actual
12048187.002022-06-298317Actual
194835.012023-01-2983112Actual
1243976.002022-07-308363Actual
25141306.002023-07-308317Actual
11111143.512022-05-308328Actual
11498169.002022-06-298364Actual
602130.002021-08-298336Actual
32763282.002024-02-298365Actual
1490864.002022-09-298346Actual
37805136.932024-06-2983111Actual
25234367.752023-07-308318Actual
130030.002021-09-298373Budget
648100.002021-08-298346Budget
35038195.002024-04-298365Actual
952751.002022-04-298326Actual
3561518.842024-04-2983511Actual
5090100.002021-12-308336Budget
6634135.932022-01-298328Actual
1529233.742022-09-2983311Actual
27371266.002023-09-298367Actual
2305095.002023-05-308366Actual
19809163.002023-03-018315Actual
24793104.002023-07-308364Actual
2540932.672023-07-3083311Actual
10845100.002022-05-308366Budget
16781185.002022-11-298365Actual
17600237.002022-12-308363Actual
601200.002021-08-298336Budget
1392651.002022-08-298356Actual
1223680.002022-06-298328Budget
10054164.722022-04-298368Actual
13428191.992022-07-308368Actual
1833337.992022-12-3083311Actual
22818173.002023-05-308315Actual
1251647.002022-07-308373Actual
7567264.002022-03-018317Actual
2437735.872023-06-2983311Actual
7755116.232022-03-018328Actual
234790.002021-10-308363Budget
3148387.002024-01-298373Actual
29294222.002023-11-298364Actual
2893025.232023-10-3083212Actual
2207158.662021-09-298368Actual
33583238.102024-02-2983613Actual
21783103.002023-04-298364Actual
33404101.822024-02-2983112Actual
1485436.002022-09-298326Actual
3731200.002021-11-298315Budget
10924200.002022-05-308317Budget
9575138.002022-04-298336Actual
25733213.002023-08-298363Actual
31302155.642023-12-3083213Actual
1190945.002022-06-298356Actual
8219184.002022-04-018315Actual
15862115.002022-10-308336Actual
38898237.452024-07-308368Actual
1493455.002022-09-298356Actual
34790375.002024-04-298313Actual
29937103.952023-11-2983411Actual
10594100.002022-05-308316Budget
3791417.782024-06-2983511Actual
1348200.002021-09-298314Budget
10379200.002022-05-308364Budget
1131180.002022-06-298363Budget
6445264.002022-01-298317Actual
9805223.002022-04-298317Actual
3402100.002021-11-298313Budget
11437260.002022-06-298314Actual
30861596.552023-12-308318Actual
10378135.002022-05-308364Actual
1496779.002022-09-298366Actual
1954111.402023-01-2983612Actual
7895114.002022-04-018313Actual
18723137.002023-01-298364Actual
10595120.002022-05-308316Actual
6213100.002022-01-298336Budget
16746185.002022-11-298315Actual
16097342.002022-10-308318Actual
6696149.572022-01-298368Actual
2955256.002023-11-298356Actual
840955.002022-04-018326Actual
31894371.002024-01-298317Actual
3635370.002024-05-308356Actual
17430.002021-08-298373Budget
34176222.002024-03-318367Actual
36246150.002024-05-308316Actual
1531950.762022-09-2983411Actual
10691100.002022-05-308336Budget
13098100.002022-07-308366Budget
8611100.002022-04-018366Budget
9726100.002022-04-298366Budget
10983178.002022-05-308367Actual
952660.002022-04-298326Budget
2603721.002023-08-298326Actual
13759117.002022-08-298365Actual
174506.082022-11-2983112Actual
3075200.002021-10-308317Budget
2996130.002021-10-308366Actual
3512345.002024-04-298326Actual
14175167.752022-08-298368Actual
15621183.002022-10-308314Actual
22640202.002023-05-308363Actual
1968994.002023-03-018373Actual
20134160.002023-03-018367Actual
19105259.002023-01-298367Actual
5570141.992021-12-308368Actual
31511423.002024-01-298314Actual
3443594.382024-03-3183411Actual
8281140.002022-04-018365Actual
1395988.002022-08-298366Actual
18159288.972022-12-308318Actual
7894100.002022-04-018313Budget
6961200.002022-03-018314Budget
17719137.002022-12-308364Actual
999290.002022-04-298328Budget
6507200.002022-01-298367Budget
29139397.002023-11-298313Actual
3213482.682024-01-2983211Actual
28523247.002023-10-308367Actual
16653246.002022-11-298314Actual
32515344.002024-02-298313Actual
13366146.542022-07-308328Actual
1881100.002021-09-298366Budget
29910110.342023-11-2983311Actual
9944200.002022-04-298318Budget
7706200.002022-03-018318Budget
26871282.002023-09-298363Actual
15714146.002022-10-308315Actual
1838711.402022-12-3083511Actual
2843200.002021-10-308336Budget
38488293.002024-07-308365Actual
3402694.002024-03-318346Actual
1176650.002022-06-298326Budget
19957111.002023-03-018336Actual
9400185.002022-04-298365Actual
4772178.002021-12-308364Actual
1588864.002022-10-308346Actual
20627372.002023-04-018313Actual
23644182.002023-06-298363Actual
3397240.002024-03-318326Actual
2269787.002023-05-308373Actual
22852131.002023-05-308365Actual
22130222.002023-04-298317Actual
728660.002022-03-018326Budget
4120137.002021-11-298366Actual
2245784.802023-04-2983611Actual
1176768.002022-06-298326Actual
578942.002022-01-298373Actual
242535.002021-10-308373Actual
37536118.002024-06-298366Actual
32106167.782024-01-2983111Actual
214690.002021-09-298328Budget
850479.002022-04-018346Actual
23970117.002023-06-298336Actual
23228152.602023-05-308328Actual
15145143.512022-09-298328Actual
30626120.002023-12-308336Actual
2172143.002023-04-298373Actual
5976206.002022-01-298315Actual
2157314.592023-04-0183612Actual
24231169.272023-06-298328Actual
255816.082023-07-3083212Actual
33551148.622024-02-2983213Actual
907786.002022-04-298363Actual
2405467.002023-06-298366Actual
37685454.122024-06-298318Actual
1064246.002022-05-308326Actual
1535377.362022-09-2983611Actual
2154010.332023-04-0183112Actual
13240200.002022-07-308367Budget
2668200.002021-10-308365Budget
28140242.002023-10-308364Actual
11718123.002022-06-298316Actual
3668466.722024-05-3083211Actual
2667200.002021-10-308365Actual
1423567.782022-08-2983111Actual
3742339.002024-06-298326Actual
5321200.002021-12-308317Budget
27336332.002023-09-298317Actual
27220106.002023-09-298346Actual
504050.002021-12-308326Budget
26956372.002023-09-298314Actual
4993100.002021-12-308316Budget
39157128.422024-07-3083112Actual
102490.002021-08-298328Budget
11172149.572022-05-308368Actual
14557237.002022-09-298363Actual
35293356.002024-04-298317Actual
35151132.002024-04-298336Actual
423140.002021-08-298365Actual
2988341.192023-11-2983211Actual
35506146.512024-04-2983111Actual
33640344.002024-03-318313Actual
578840.002022-01-298373Budget
14769122.002022-09-298365Actual
2746100.002021-10-308316Budget
2334841.192023-05-3083211Actual
571080.002022-01-298363Budget
34701171.432024-03-3183213Actual
2549667.782023-07-3083611Actual
1960190.002021-09-298317Actual
2997100.002021-10-308366Budget
2777827.362023-09-2983212Actual
504151.002021-12-308326Actual

Generated 2024-09-29 00:21:45.611 UTC