[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 992  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14018197.002022-10-178317Actual
2446584.802023-08-1783611Actual
4524100.002022-02-178313Budget
34141387.002024-05-198317Actual
18723137.002023-03-198364Actual
14642209.002022-11-178314Actual
37860116.722024-08-1783311Actual
18101158.002023-02-178367Actual
691330.002022-04-198373Budget
3732167.002022-01-178315Actual
2019151.002021-11-178367Actual
26836345.002023-11-178313Actual
11172149.572022-07-188368Actual
1251647.002022-09-178373Actual
1535377.362022-11-1783611Actual
2204043.002023-06-178356Actual
11063200.002022-07-188318Budget
36916151.832024-07-1883612Actual
1392651.002022-10-178356Actual
32398139.852024-03-1883113Actual
4338200.002022-01-178318Budget
5242100.002022-02-178366Budget
23200285.932023-07-188318Actual
6587200.002022-03-198318Budget
6774100.002022-04-198313Budget
5321200.002022-02-178317Budget
38183266.172024-08-1783613Actual
24639372.002023-09-178313Actual
12990112.002022-09-178346Actual
3446234.802024-05-1983511Actual
4851200.002022-02-178315Budget
26365222.302023-10-178368Actual
4913165.002022-02-178365Actual
887890.002022-05-208328Budget
1726150.002021-11-178336Actual
30861596.552024-02-178318Actual
3438141.192024-05-1983211Actual
3668466.722024-07-1883211Actual
10738100.002022-07-188346Budget
31928311.002024-03-188367Actual
3865375.002024-09-178356Actual
33524134.592024-04-1883113Actual
37001181.962024-07-1883213Actual
28844100.762023-12-1883611Actual
27220106.002023-11-178346Actual
33346113.532024-04-1883611Actual
7020162.002022-04-198364Actual
8830200.002022-05-208318Budget
144089.272022-10-1783112Actual
11863100.002022-08-178346Budget
11719100.002022-08-178316Budget
2437735.872023-08-1783311Actual
2668200.002021-12-188365Budget
69550.002021-10-178356Budget
630751.002022-03-198356Actual
2020100.002021-11-178367Budget
28346163.002023-12-188336Actual
2716647.002023-11-178326Actual
23262155.632023-07-188368Actual
2293721.002023-07-188326Actual
6260100.002022-03-198346Budget
2601062.002023-10-178316Actual
35236101.002024-06-178366Actual
1629111.002021-11-178316Actual
32876130.002024-04-188336Actual
22965103.002023-07-188336Actual
13759117.002022-10-178365Actual
29735479.882024-01-178318Actual
5976206.002022-03-198315Actual
11639189.002022-08-178365Actual
24111251.002023-08-178317Actual
13724203.002022-10-178315Actual
2662714.592023-10-1783112Actual
3800586.932024-08-1783112Actual
28021254.002023-12-188363Actual
2807891.002023-12-188373Actual
32248101.822024-03-1883611Actual
2269787.002023-07-188373Actual
15536197.002022-12-188363Actual
20192328.362023-04-198318Actual
38778255.002024-09-178367Actual
23915113.002023-08-178316Actual
6038200.002022-03-198365Budget
952660.002022-06-178326Budget
2988341.192024-01-1783211Actual
7159200.002022-04-198365Budget
1176650.002022-08-178326Budget
1830614.592023-02-1783211Actual
6834103.002022-04-198363Actual
840860.002022-05-208326Budget
1395988.002022-10-178366Actual
2207158.662021-11-178368Actual
8938105.632022-05-208368Actual
37477102.002024-08-178346Actual
22130222.002023-06-178317Actual
13240200.002022-09-178367Budget
513765.002022-02-178346Actual
30513241.002024-02-178365Actual
17129314.722023-01-178318Actual
2747110.002021-12-188316Actual
1898141.002023-03-198356Actual
29910110.342024-01-1783311Actual
3676543.312024-07-1883511Actual
2955256.002024-01-178356Actual
9866200.002022-06-178367Budget
35506146.512024-06-1783111Actual
8081256.002022-05-208314Actual
12110200.002022-08-178367Budget
2671974.942023-10-1783113Actual
1739280.552023-01-1783611Actual
2093281.002023-05-208316Actual
16159234.422022-12-188368Actual
20874181.002023-05-208365Actual
728660.002022-04-198326Budget
2923196.002024-01-178373Actual
35942308.002024-07-188313Actual
1493455.002022-11-178356Actual
2831834.002023-12-188326Actual
391650.002022-01-178326Budget
1628100.002021-11-178316Budget
1730435.872023-01-1783311Actual
2193376.002023-06-178316Actual
2071950.002023-05-208373Actual
972788.002022-06-178366Actual
2142153.952023-05-2083411Actual
29022122.312023-12-1883113Actual
21126195.002023-05-208317Actual
5382136.002022-02-178367Actual
1750816.722023-01-1783612Actual
2535486.932023-09-1783111Actual
15621183.002022-12-188314Actual
24851143.002023-09-178315Actual
24145188.002023-08-178367Actual
3512345.002024-06-178326Actual
34353215.662024-05-1983111Actual
1735814.592023-01-1783511Actual
22852131.002023-07-188365Actual
8611100.002022-05-208366Budget
1289550.002022-09-178326Budget
11718123.002022-08-178316Actual
20987115.002023-05-208336Actual
3148387.002024-03-188373Actual
7895114.002022-05-208313Actual
1496779.002022-11-178366Actual
2098200.002021-11-178318Budget
1629948.632022-12-1883411Actual
3582581.962024-06-1783113Actual
6960220.002022-04-198314Actual
1111080.002022-07-188328Budget
13819108.002022-10-178316Actual
39099147.572024-09-1783611Actual
7336138.002022-04-198336Actual
3520351.002024-06-178356Actual
32188108.212024-03-1883411Actual
1191060.002022-08-178356Budget
36246150.002024-07-188316Actual
2472200.002021-12-188314Budget
602130.002021-10-178336Actual
26244248.002023-10-178367Actual
35003335.002024-06-178315Actual
26209320.002023-10-178317Actual
69655.002021-10-178356Actual
636779.002022-03-198366Actual
27811211.402023-11-1783612Actual
346580.002022-01-178363Budget
3118344.382024-02-1783212Actual
1387484.002022-10-178336Actual
2543634.802023-09-1783411Actual
1772100.002021-11-178346Budget
223217.002021-10-178314Actual
32425224.062024-03-1883213Actual
1423567.782022-10-1783111Actual
33760376.002024-05-198314Actual
20747241.002023-05-208314Actual
8831231.392022-05-208318Actual
22640202.002023-07-188363Actual
2242453.952023-06-1783411Actual
2254817.782023-06-1783612Actual
11111143.512022-07-188328Actual
30208155.642024-01-1783613Actual
32306124.172024-03-1883112Actual
1176768.002022-08-178326Actual
12767126.002022-09-178365Actual
33887271.002024-05-198365Actual
3742339.002024-08-178326Actual
518360.002022-02-178356Budget
2172143.002023-06-178373Actual
24999121.002023-09-178336Actual
578840.002022-03-198373Budget
9805223.002022-06-178317Actual
3862777.002024-09-178346Actual
2546326.292023-09-1783511Actual
3458243.312024-05-1983212Actual
12047200.002022-08-178317Budget
37805136.932024-08-1783111Actual
6695100.002022-03-198368Budget
2031186.932023-04-1983111Actual
35123.002021-10-178313Actual
18187135.932023-02-178328Actual
4121100.002022-01-178366Budget
22284158.662023-06-178368Actual
1485436.002022-11-178326Actual
242535.002021-12-188373Actual
33945133.002024-05-198316Actual
31097126.292024-02-1783611Actual
9203253.002022-06-178314Actual
2332063.532023-07-1883111Actual
1692072.002023-01-178346Actual
9202200.002022-06-178314Budget
36386104.002024-07-188366Actual
35414217.752024-06-178328Actual
10691100.002022-07-188336Budget
3517780.002024-06-178346Actual
3906515.652024-09-1783511Actual
2650746.502023-10-1783411Actual
26332231.392023-10-178328Actual
30176181.962024-01-1783213Actual
24231169.272023-08-178328Actual
34945290.002024-06-178364Actual
1939228.422023-03-1983511Actual

Generated 2024-11-16 17:12:27.889 UTC