[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 224  >   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5381200.002022-02-118367Budget
7489100.002022-04-138366Budget
37338248.002024-08-118365Actual
6261114.002022-03-138346Actual
3328576.292024-04-1283311Actual
31546240.002024-03-128364Actual
2757760.332023-11-1183211Actual
29174217.002024-01-118363Actual
1591457.002022-12-128356Actual
33138210.182024-04-128328Actual
1692072.002023-01-118346Actual
3100940.122024-02-1183211Actual
17036237.002023-01-118317Actual
22818173.002023-07-128315Actual
255816.082023-09-1183212Actual
2497120.002023-09-118326Actual
108490.002021-10-118368Budget
1223798.052022-08-118328Actual
1800983.002023-02-118366Actual
1697998.002023-01-118366Actual
2193376.002023-06-118316Actual
4121100.002022-01-118366Budget
33052278.002024-04-128367Actual
3965100.002022-01-118336Budget
102490.002021-10-118328Budget
9400185.002022-06-118365Actual
10379200.002022-07-128364Budget
630751.002022-03-138356Actual
30029118.852024-01-1183112Actual
35885162.662024-06-1183613Actual
2299160.002023-07-128346Actual
38275211.002024-09-118363Actual
962280.002022-06-118346Budget
14523296.002022-11-118313Actual
22165225.002023-06-118367Actual
7755116.232022-04-138328Actual
20987115.002023-05-148336Actual
39219211.402024-09-1183612Actual
37477102.002024-08-118346Actual
11172149.572022-07-128368Actual
3177881.002024-03-128346Actual
17129314.722023-01-118318Actual
29735479.882024-01-118318Actual
19191190.482023-03-138328Actual
3106396.512024-02-1183411Actual
2473142.002023-09-118373Actual
16039230.002022-12-128367Actual
4710280.002022-02-118314Budget
2502566.002023-09-118346Actual
33887271.002024-05-138365Actual
23970117.002023-08-118336Actual
9866200.002022-06-118367Budget
2891101.002021-12-128346Actual
28609226.842023-12-128328Actual
31217188.002024-02-1183612Actual
31928311.002024-03-128367Actual
205395.012023-04-1383212Actual
518360.002022-02-118356Budget
222200.002021-10-118314Budget
29387231.002024-01-118365Actual
35414217.752024-06-118328Actual
35293356.002024-06-118317Actual
15117384.422022-11-118318Actual
19105259.002023-03-138367Actual
3520351.002024-06-118356Actual
755100.002021-10-118366Budget
1426313.532022-10-1183211Actual
3783332.672024-08-1183211Actual
7894100.002022-05-148313Budget
1027130.002022-07-128373Budget
21664232.002023-06-118363Actual
3833264.002024-09-118373Actual
29294222.002024-01-118364Actual
25698293.002023-10-118313Actual
18159288.972023-02-118318Actual
3213482.682024-03-1283211Actual
4773200.002022-02-118364Budget
14141137.452022-10-118328Actual
36095284.002024-07-128364Actual
3789206.002022-01-118365Actual
601200.002021-10-118336Budget
3918556.082024-09-1183212Actual
37887120.972024-08-1183411Actual
2207158.662021-11-118368Actual
1559360.002022-12-128373Actual
38152141.612024-08-1183213Actual
1303777.002022-09-118356Actual
36797100.762024-07-1283611Actual
24145188.002023-08-118367Actual
1827867.782023-02-1183111Actual
16688124.002023-01-118364Actual
3216192.252024-03-1283311Actual
2337545.442023-07-1283311Actual
4012100.002022-01-118346Budget
19809163.002023-04-138315Actual
29445112.002024-01-118316Actual
1772100.002021-11-118346Budget
33795242.002024-05-138364Actual
15621183.002022-12-128314Actual
3857360.002024-09-118326Actual
13319200.002022-09-118318Budget
33583238.102024-04-1283613Actual
242430.002021-12-128373Budget
4445157.142022-01-118368Actual
17719137.002023-02-118364Actual
2269787.002023-07-128373Actual
3127587.222024-02-1183113Actual
3556187.992024-06-1183311Actual
4013101.002022-01-118346Actual
27692126.292023-11-1183611Actual
12297129.872022-08-118368Actual
31752143.002024-03-128336Actual
1496779.002022-11-118366Actual
30923313.212024-02-118368Actual
28106493.002023-12-128314Actual
37001181.962024-07-1283213Actual
11062295.032022-07-128318Actual
16781185.002023-01-118365Actual
1842148.632023-02-1183611Actual
32306124.172024-03-1283112Actual
803330.002022-05-148373Budget
23228152.602023-07-128328Actual
24111251.002023-08-118317Actual
11719100.002022-08-118316Budget
855172.002022-05-148356Actual
32515344.002024-04-128313Actual
2601062.002023-10-118316Actual
25296187.452023-09-118368Actual
19751116.002023-04-138364Actual
18816185.002023-03-138365Actual
1833337.992023-02-1183311Actual
35706134.802024-06-1183112Actual
14053238.002022-10-118367Actual
10739117.002022-07-128346Actual
13508341.002022-10-118313Actual
2340252.892023-07-1283411Actual
14113338.972022-10-118318Actual
13759117.002022-10-118365Actual
9262196.002022-06-118364Actual
962377.002022-06-118346Actual
21841194.002023-06-118315Actual
1078668.002022-07-128356Actual
20220178.362023-04-138328Actual
12109138.002022-08-118367Actual
38686117.002024-09-118366Actual
1550200.002021-11-118365Budget
36536551.092024-07-128318Actual
12564230.002022-09-118314Actual
1851216.722023-02-1183612Actual
10458180.002022-07-128315Actual
15749163.002022-12-128365Actual
32961129.002024-04-128366Actual
571080.002022-03-138363Budget
896100.002021-10-118367Budget
34408101.822024-05-1383311Actual
30208155.642024-01-1183613Actual
27371266.002023-11-118367Actual
32876130.002024-04-128336Actual
34674157.402024-05-1383113Actual
9865139.002022-06-118367Actual
2952688.002024-01-118346Actual
2746100.002021-12-128316Budget
3443594.382024-05-1383411Actual
8220200.002022-05-148315Budget
13178200.002022-09-118317Budget
30626120.002024-02-118336Actual
36598219.272024-07-128368Actual
915424.002022-06-118373Actual
29259385.002024-01-118314Actual
27139104.002023-11-118316Actual
9590.002021-10-118363Budget
37805136.932024-08-1183111Actual
887890.002022-05-148328Budget
8361153.002022-05-148316Actual
7706200.002022-04-138318Budget
181950.002021-11-118356Budget
15656141.002022-12-128364Actual
952660.002022-06-118326Budget
11640100.002022-08-118365Budget
30513241.002024-02-118365Actual
742950.002022-04-138356Budget
2355212.462023-07-1283612Actual
36478290.002024-07-128367Actual
855250.002022-05-148356Budget
2893025.232023-12-1283212Actual
33853252.002024-05-138315Actual
25950202.002023-10-118365Actual
12767126.002022-09-118365Actual
19070265.002023-03-138317Actual
12768100.002022-09-118365Budget
6116107.002022-03-138316Actual
27631100.762023-11-1183411Actual
8690200.002022-05-148317Budget
1165142.002021-11-118313Actual
144355.012022-10-1183212Actual
29585102.002024-01-118366Actual
3292850.002024-04-128356Actual

Generated 2024-11-10 23:48:39.011 UTC