[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 96   <  SKIP 812  >   <  TAKE 248  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12565200.002022-09-128314Budget
1005380.002022-06-128368Budget
12990112.002022-09-128346Actual
14175167.752022-10-128368Actual
37747296.542024-08-128368Actual
1019289.002022-07-138363Actual
1164100.002021-11-128313Budget
3118344.382024-02-1283212Actual
3627336.002024-07-138326Actual
33945133.002024-05-148316Actual
4914200.002022-02-128365Budget
840955.002022-05-158326Actual
4525113.002022-02-128313Actual
11250100.002022-08-128313Budget
27081195.002023-11-128365Actual
7238136.002022-04-148316Actual
2603721.002023-10-128326Actual
25820270.002023-10-128314Actual
33640344.002024-05-148313Actual
1223798.052022-08-128328Actual
1931114.592023-03-1483211Actual
255548.212023-09-1283112Actual
7567264.002022-04-148317Actual
15621183.002022-12-138314Actual
35976233.002024-07-138363Actual
14557237.002022-11-128363Actual
3221536.932024-03-1383511Actual
3742339.002024-08-128326Actual
25141306.002023-09-128317Actual
28198264.002023-12-138315Actual
1390070.002022-10-128346Actual
1336780.002022-09-128328Budget
11577200.002022-08-128315Budget
31097126.292024-02-1283611Actual
22852131.002023-07-138365Actual
1765741.002023-02-128373Actual
24759220.002023-09-128314Actual
3076248.002021-12-138317Actual
1429051.822022-10-1283311Actual
37477102.002024-08-128346Actual
32425224.062024-03-1383213Actual
1992936.002023-04-148326Actual
293859.002021-12-138356Actual
3558884.802024-06-1283411Actual
2549667.782023-09-1283611Actual
19225157.142023-03-148368Actual
346580.002022-01-128363Budget
102490.002021-10-128328Budget
55346.002021-10-128326Actual
2473285.002021-12-138314Actual
13819108.002022-10-128316Actual
26065100.002023-10-128336Actual
223217.002021-10-128314Actual
1632613.532022-12-1383511Actual
31546240.002024-03-138364Actual
4200158.002022-01-128317Actual
31639266.002024-03-138365Actual
6774100.002022-04-148313Budget
4524100.002022-02-128313Budget
24231169.272023-08-128328Actual
11436200.002022-08-128314Budget
1186286.002022-08-128346Actual
7627191.002022-04-148367Actual
8220200.002022-05-158315Budget
12626182.002022-09-128364Actual
35003335.002024-06-128315Actual
1176768.002022-08-128326Actual
23262155.632023-07-138368Actual
13366146.542022-09-128328Actual
8081256.002022-05-158314Actual
406057.002022-01-128356Actual
21841194.002023-06-128315Actual
8360100.002022-05-158316Budget
10594100.002022-07-138316Budget
7100152.002022-04-148315Actual
28233256.002023-12-138365Actual
1409100.002021-11-128364Budget
4260200.002022-01-128367Budget
22605351.002023-07-138313Actual
1526513.532022-11-1283211Actual
458580.002022-02-128363Budget
2031186.932023-04-1483111Actual
2204043.002023-06-128356Actual
7160157.002022-04-148365Actual
2286100.002021-12-138313Budget
962377.002022-06-128346Actual
7099200.002022-04-148315Budget
16894106.002023-01-128336Actual
31837102.002024-03-138366Actual
3966136.002022-01-128336Actual
12846109.002022-09-128316Actual
1482792.002022-11-128316Actual
32340168.852024-03-1383612Actual
13319200.002022-09-128318Budget
6635100.002022-03-148328Budget
1027130.002022-07-138373Budget
9400185.002022-06-128365Actual
36246150.002024-07-138316Actual
3906515.652024-09-1283511Actual
6213100.002022-03-148336Budget
1588864.002022-12-138346Actual
27371266.002023-11-128367Actual
11172149.572022-07-138368Actual
29022122.312023-12-1383113Actual
29763213.212024-01-128328Actual
12767126.002022-09-128365Actual
36916151.832024-07-1383612Actual
896100.002021-10-128367Budget
30300242.002024-02-128363Actual
13177174.002022-09-128317Actual
3402694.002024-05-148346Actual
36386104.002024-07-138366Actual
3901173.102024-09-1283311Actual
20253222.302023-04-148368Actual
3265114.722021-12-138328Actual
3833264.002024-09-128373Actual
3100940.122024-02-1283211Actual
242430.002021-12-138373Budget
9016100.002022-06-128313Budget
12564230.002022-09-128314Actual
26332231.392023-10-128328Actual
2033925.232023-04-1483211Actual
3328576.292024-04-1383311Actual
2765844.382023-11-1283511Actual
29352293.002024-01-128315Actual
16125157.142022-12-138328Actual
2148251.822023-05-1583611Actual
38240375.002024-09-128313Actual
9590.002021-10-128363Budget
23857163.002023-08-128365Actual
21783103.002023-06-128364Actual
33795242.002024-05-148364Actual
2609156.002023-10-128346Actual
3512345.002024-06-128326Actual
25176221.002023-09-128367Actual
17530.002021-10-128373Actual
4772178.002022-02-128364Actual
181950.002021-11-128356Budget
24264234.422023-08-128368Actual
11815100.002022-08-128336Budget
15024295.002022-11-128317Actual
30768358.002024-02-128317Actual
23915113.002023-08-128316Actual
22965103.002023-07-138336Actual
1830614.592023-02-1283211Actual
35293356.002024-06-128317Actual
1019380.002022-07-138363Budget
1836037.992023-02-1283411Actual
29642383.002024-01-128317Actual
35151132.002024-06-128336Actual
19751116.002023-04-148364Actual
2615066.002023-10-128366Actual
21161178.002023-05-158367Actual
1392651.002022-10-128356Actual
3005725.232024-01-1283212Actual
164455.012022-12-1383212Actual
1083126.842021-10-128368Actual
728660.002022-04-148326Budget
18689220.002023-03-148314Actual
13427100.002022-09-128368Budget
20782145.002023-05-158364Actual
1735814.592023-01-1283511Actual
1694646.002023-01-128356Actual
2668200.002021-12-138365Budget
3718290.002024-08-128373Actual
16688124.002023-01-128364Actual
2370142.002023-08-128373Actual
2036622.042023-04-1483311Actual
36153313.002024-07-138315Actual
2269787.002023-07-138373Actual
2997100.002021-12-138366Budget
37627303.002024-08-128367Actual
64984.002021-10-128346Actual
5382136.002022-02-128367Actual
20747241.002023-05-158314Actual
20099258.002023-04-148317Actual
17812167.002023-02-128365Actual
1624511.402022-12-1383211Actual
1111080.002022-07-138328Budget
1851216.722023-02-1283612Actual
1431735.872022-10-1283411Actual
4711240.002022-02-128314Actual
5976206.002022-03-148315Actual
164189.272022-12-1383112Actual
3750371.002024-08-128356Actual
7706200.002022-04-148318Budget
10984200.002022-07-138367Budget
1647610.332022-12-1383612Actual
15145143.512022-11-128328Actual
636779.002022-03-148366Actual
11718123.002022-08-128316Actual
2653411.402023-10-1283511Actual
38395235.002024-09-128364Actual
505133.002021-10-128316Actual
279440.002021-12-138326Budget

Generated 2024-11-11 06:34:01.780 UTC