[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 240  >   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727726.292023-01-1183211Actual
30029118.852024-01-1183112Actual
282165.002021-10-118364Actual
2172143.002023-06-118373Actual
887890.002022-05-148328Budget
3558884.802024-06-1183411Actual
9262196.002022-06-118364Actual
33172257.152024-04-128368Actual
424200.002021-10-118365Budget
13819108.002022-10-118316Actual
2245784.802023-06-1183611Actual
4387178.362022-01-118328Actual
2668200.002021-12-128365Budget
3635370.002024-07-128356Actual
518360.002022-02-118356Budget
27081195.002023-11-118365Actual
10739117.002022-07-128346Actual
3221536.932024-03-1283511Actual
30889207.152024-02-118328Actual
24639372.002023-09-118313Actual
4445157.142022-01-118368Actual
1423567.782022-10-1183111Actual
11639189.002022-08-118365Actual
36246150.002024-07-128316Actual
33524134.592024-04-1283113Actual
915530.002022-06-118373Budget
31302155.642024-02-1183213Actual
15145143.512022-11-118328Actual
28844100.762023-12-1283611Actual
12297129.872022-08-118368Actual
840955.002022-05-148326Actual
22223295.032023-06-118318Actual
30768358.002024-02-118317Actual
8457100.002022-05-148336Budget
803330.002022-05-148373Budget
3582581.962024-06-1183113Actual
36095284.002024-07-128364Actual
34910451.002024-06-118314Actual
11718123.002022-08-118316Actual
25950202.002023-10-118365Actual
2497120.002023-09-118326Actual
12564230.002022-09-118314Actual
35038195.002024-06-118365Actual
222200.002021-10-118314Budget
35506146.512024-06-1183111Actual
33887271.002024-05-138365Actual
10515146.002022-07-128365Actual
13508341.002022-10-118313Actual
1025134.422021-10-118328Actual
26746227.572023-10-1183213Actual
8689180.002022-05-148317Actual
3065271.002024-02-118346Actual
458580.002022-02-118363Budget
3408492.002024-05-138366Actual
10923197.002022-07-128317Actual
9945361.692022-06-118318Actual
6116107.002022-03-138316Actual
6507200.002022-03-138367Budget
2727997.002023-11-118366Actual
33675205.002024-05-138363Actual
8140200.002022-05-148364Budget
4120137.002022-01-118366Actual
205128.212023-04-1383112Actual
1251647.002022-09-118373Actual
3290297.002024-04-128346Actual
3014969.672024-01-1183113Actual
31097126.292024-02-1183611Actual
11816137.002022-08-118336Actual
7627191.002022-04-138367Actual
27986398.002023-12-128313Actual
29387231.002024-01-118365Actual
1890139.002023-03-138326Actual
3520351.002024-06-118356Actual
33551148.622024-04-1283213Actual
32425224.062024-03-1283213Actual
37627303.002024-08-118367Actual
29352293.002024-01-118315Actual
6445264.002022-03-138317Actual
36598219.272024-07-128368Actual
27429429.882023-11-118318Actual
37536118.002024-08-118366Actual
7239100.002022-04-138316Budget
2036622.042023-04-1383311Actual
14882109.002022-11-118336Actual
23107225.002023-07-128317Actual
1968994.002023-04-138373Actual
19751116.002023-04-138364Actual
2667200.002021-12-128365Actual
9400185.002022-06-118365Actual
16533358.002023-01-118313Actual
21875125.002023-06-118365Actual
2546326.292023-09-1183511Actual
2101379.002023-05-148346Actual
850479.002022-05-148346Actual
1838711.402023-02-1183511Actual
2234281.612023-06-1183111Actual
2099260.182021-11-118318Actual
35767225.232024-06-1183612Actual
194835.012023-03-1383112Actual
2337545.442023-07-1283311Actual
3438141.192024-05-1383211Actual
1800983.002023-02-118366Actual
28581554.122023-12-128318Actual
1544416.722022-11-1183612Actual
7238136.002022-04-138316Actual
21664232.002023-06-118363Actual
2549667.782023-09-1183611Actual
1830614.592023-02-1183211Actual
4852209.002022-02-118315Actual
255548.212023-09-1183112Actual
35096102.002024-06-118316Actual
37245317.002024-08-118364Actual
20220178.362023-04-138328Actual
14734194.002022-11-118315Actual
31334159.152024-02-1183613Actual
2807891.002023-12-128373Actual
1724970.972023-01-1183111Actual
7895114.002022-05-148313Actual
8610112.002022-05-148366Actual
30571125.002024-02-118316Actual
10132100.002022-07-128313Budget
1027036.002022-07-128373Actual
1588864.002022-12-128346Actual
23970117.002023-08-118336Actual
234674.002021-12-128363Actual
32188108.212024-03-1283411Actual
6696149.572022-03-138368Actual
5975200.002022-03-138315Budget
27549179.492023-11-1183111Actual
2843200.002021-12-128336Budget
12846109.002022-09-118316Actual
35003335.002024-06-118315Actual
34353215.662024-05-1383111Actual
907786.002022-06-118363Actual
22251148.052023-06-118328Actual
1303777.002022-09-118356Actual
14523296.002022-11-118313Actual
38275211.002024-09-118363Actual
37685454.122024-08-118318Actual
30300242.002024-02-118363Actual
8360100.002022-05-148316Budget
34616197.572024-05-1383612Actual
22852131.002023-07-128365Actual
28523247.002023-12-128367Actual
16746185.002023-01-118315Actual
21749196.002023-06-118314Actual
38546106.002024-09-118316Actual
3731200.002022-01-118315Budget
3148387.002024-03-128373Actual
17129314.722023-01-118318Actual
283100.002021-10-118364Budget
1550200.002021-11-118365Budget
2538213.532023-09-1183211Actual
30861596.552024-02-118318Actual
2402264.002023-08-118356Actual
2878396.512023-12-1283411Actual
13366146.542022-09-118328Actual
2952688.002024-01-118346Actual
31426215.002024-03-128363Actual
23822179.002023-08-118315Actual
1939228.422023-03-1383511Actual
14141137.452022-10-118328Actual
20192328.362023-04-138318Actual
21281169.272023-05-148368Actual
2947238.002024-01-118326Actual
3803323.102024-08-1183212Actual
2610200.002021-12-128315Actual
1933822.042023-03-1383311Actual
23262155.632023-07-128368Actual
2458212.462023-08-1183612Actual
24264234.422023-08-118368Actual
1931114.592023-03-1383211Actual
2662714.592023-10-1183112Actual
31752143.002024-03-128336Actual
466342.002022-02-118373Actual
3688324.162024-07-1283212Actual
29797261.692024-01-118368Actual
29585102.002024-01-118366Actual
16839111.002023-01-118316Actual
39337213.542024-09-1183613Actual
1795156.002023-02-118346Actual
578942.002022-03-138373Actual
12847100.002022-09-118316Budget
12565200.002022-09-118314Budget
2019151.002021-11-118367Actual
35236101.002024-06-118366Actual
23200285.932023-07-128318Actual
8690200.002022-05-148317Budget
12048187.002022-08-118317Actual
144355.012022-10-1183212Actual
12943128.002022-09-118336Actual
20253222.302023-04-138368Actual
630751.002022-03-138356Actual
37947123.102024-08-1183611Actual
3901173.102024-09-1183311Actual
3373276.002024-05-138373Actual
3653200.002022-01-118364Budget
27604128.422023-11-1183311Actual
29735479.882024-01-118318Actual
6695100.002022-03-138368Budget
242430.002021-12-128373Budget
35706134.802024-06-1183112Actual
37713304.122024-08-118328Actual
683590.002022-04-138363Budget
2286100.002021-12-128313Budget
12990112.002022-09-118346Actual
37303301.002024-08-118315Actual
4199200.002022-01-118317Budget
1851216.722023-02-1183612Actual
1627236.932022-12-1283311Actual
1490864.002022-11-118346Actual
3671189.062024-07-1283311Actual
3325869.912024-04-1283211Actual
32670298.002024-04-128364Actual
36536551.092024-07-128318Actual
36153313.002024-07-128315Actual
2157314.592023-05-1483612Actual
195106.082023-03-1383212Actual

Generated 2024-11-10 16:31:51.716 UTC