[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2204043.002023-04-218356Actual
1243880.002022-07-228363Budget
11436200.002022-06-218314Budget
167640.002021-09-218326Budget
1724970.972022-11-2183111Actual
27929243.362023-09-2183613Actual
728763.002022-02-218326Actual
1423567.782022-08-2183111Actual
2472200.002021-10-228314Budget
19598334.002023-02-218313Actual
21749196.002023-04-218314Actual
33640344.002024-03-238313Actual
3627336.002024-05-228326Actual
167749.002021-09-218326Actual
32425224.062024-01-2183213Actual
1165142.002021-09-218313Actual
7020162.002022-02-218364Actual
887890.002022-03-248328Budget
3803323.102024-06-2183212Actual
12626182.002022-07-228364Actual
17600237.002022-12-228363Actual
6260100.002022-01-218346Budget
10458180.002022-05-228315Actual
2057015.652023-02-2183612Actual
9342200.002022-04-218315Budget
3857360.002024-07-228326Actual
27336332.002023-09-218317Actual
25262179.872023-07-228328Actual
2890100.002021-10-228346Budget
1795156.002022-12-228346Actual
11251158.002022-06-218313Actual
1431735.872022-08-2183411Actual
2777827.362023-09-2183212Actual
32048254.122024-01-218368Actual
1895555.002023-01-218346Actual
10379200.002022-05-228364Budget
578840.002022-01-218373Budget
2458212.462023-06-2183612Actual
2142153.952023-03-2483411Actual
14175167.752022-08-218368Actual
2196031.002023-04-218326Actual
3868100.002021-11-218316Budget
30176181.962023-11-2183213Actual
29294222.002023-11-218364Actual
2653411.402023-08-2183511Actual
16159234.422022-10-228368Actual
28106493.002023-10-228314Actual
10844115.002022-05-228366Actual
14018197.002022-08-218317Actual
458474.002021-12-228363Actual
5090100.002021-12-228336Budget
6508180.002022-01-218367Actual
1027036.002022-05-228373Actual
3632790.002024-05-228346Actual
3731200.002021-11-218315Budget
13240200.002022-07-228367Budget
34910451.002024-04-218314Actual
2355212.462023-05-2283612Actual
2394218.002023-06-218326Actual
13098100.002022-07-228366Budget
33052278.002024-02-218367Actual
14113338.972022-08-218318Actual
10515146.002022-05-228365Actual
1544416.722022-09-2183612Actual
6507200.002022-01-218367Budget
5381200.002021-12-228367Budget
3965100.002021-11-218336Budget
21875125.002023-04-218365Actual
13366146.542022-07-228328Actual
1800983.002022-12-228366Actual
27194150.002023-09-218336Actual
33551148.622024-02-2183213Actual
19225157.142023-01-218368Actual
28431111.002023-10-228366Actual
2301767.002023-05-228356Actual
12188245.032022-06-218318Actual
8689180.002022-03-248317Actual
32821144.002024-02-218316Actual
2615066.002023-08-218366Actual
34000144.002024-03-238336Actual
6695100.002022-01-218368Budget
12768100.002022-07-228365Budget
8360100.002022-03-248316Budget
30091173.102023-11-2183612Actual
11171100.002022-05-228368Budget
4339219.272021-11-218318Actual
346580.002021-11-218363Budget
35506146.512024-04-2183111Actual
255816.082023-07-2283212Actual
406057.002021-11-218356Actual
8220200.002022-03-248315Budget
12943128.002022-07-228336Actual
94102.002021-08-218363Actual
616453.002022-01-218326Actual
3328576.292024-02-2183311Actual
571080.002022-01-218363Budget
23644182.002023-06-218363Actual
10845100.002022-05-228366Budget
19632220.002023-02-218363Actual
1838711.402022-12-2283511Actual
10923197.002022-05-228317Actual
4338200.002021-11-218318Budget
28233256.002023-10-228365Actual
27220106.002023-09-218346Actual
8610112.002022-03-248366Actual
36916151.832024-05-2283612Actual
1735814.592022-11-2183511Actual
1289442.002022-07-228326Actual
35386466.242024-04-218318Actual
20987115.002023-03-248336Actual
31986478.362024-01-218318Actual
17157126.842022-11-218328Actual
28021254.002023-10-228363Actual
29797261.692023-11-218368Actual
5897133.002022-01-218364Actual
15714146.002022-10-228315Actual
513765.002021-12-228346Actual
11498169.002022-06-218364Actual
3403132.002021-11-218313Actual
1959200.002021-09-218317Budget
1726150.002021-09-218336Actual
13318288.972022-07-228318Actual
3373276.002024-03-238373Actual
31391402.002024-01-218313Actual
8219184.002022-03-248315Actual
1064350.002022-05-228326Budget
12991100.002022-07-228346Budget
1111080.002022-05-228328Budget
1131089.002022-06-218363Actual
14734194.002022-09-218315Actual
18781131.002023-01-218315Actual
27491211.692023-09-218368Actual
23915113.002023-06-218316Actual
5508160.182021-12-228328Actual
1064246.002022-05-228326Actual
214690.002021-09-218328Budget
1485436.002022-09-218326Actual
11063200.002022-05-228318Budget
1789732.002022-12-228326Actual
2000943.002023-02-218356Actual
1529233.742022-09-2183311Actual
18689220.002023-01-218314Actual
5460200.002021-12-228318Budget
3075200.002021-10-228317Budget
29735479.882023-11-218318Actual
19844135.002023-02-218365Actual
1482792.002022-09-218316Actual
1025134.422021-08-218328Actual
9590.002021-08-218363Budget
26956372.002023-09-218314Actual
423140.002021-08-218365Actual
9341163.002022-04-218315Actual
6961200.002022-02-218314Budget
38864179.872024-07-228328Actual
15059227.002022-09-218367Actual
26304542.002023-08-218318Actual
3517780.002024-04-218346Actual
16039230.002022-10-228367Actual
15621183.002022-10-228314Actual
2656852.892023-08-2183611Actual
5649113.002022-01-218313Actual
4914200.002021-12-228365Budget
122390.002021-09-218363Budget
26365222.302023-08-218368Actual
1348200.002021-09-218314Budget
6117100.002022-01-218316Budget
35414217.752024-04-218328Actual
35942308.002024-05-228313Actual
15117384.422022-09-218318Actual
32106167.782024-01-2183111Actual
283100.002021-08-218364Budget
2157314.592023-03-2483612Actual
2193376.002023-04-218316Actual
10983178.002022-05-228367Actual
38546106.002024-07-228316Actual
3405262.002024-03-238356Actual
728660.002022-02-218326Budget
2101379.002023-03-248346Actual
30626120.002023-12-228336Actual
29500153.002023-11-218336Actual
33230185.872024-02-2183111Actual
3216192.252024-01-2183311Actual
10318217.002022-05-228314Actual
35648115.652024-04-2183611Actual
13177174.002022-07-228317Actual
7706200.002022-02-218318Budget
1727726.292022-11-2183211Actual
2923196.002023-11-218373Actual
17071169.002022-11-218367Actual
12377100.002022-07-228313Budget
2875687.992023-10-2283311Actual
3783332.672024-06-2183211Actual
22818173.002023-05-228315Actual
19070265.002023-01-218317Actual
39277122.312024-07-2283113Actual
3791417.782024-06-2183511Actual
15862115.002022-10-228336Actual
28609226.842023-10-228328Actual
1629111.002021-09-218316Actual
2036622.042023-02-2183311Actual
2497120.002023-07-228326Actual
22640202.002023-05-228363Actual
11718123.002022-06-218316Actual
2352010.332023-05-2283112Actual
32340168.852024-01-2183612Actual
5975200.002022-01-218315Budget
33945133.002024-03-238316Actual
2242453.952023-04-2183411Actual
1772100.002021-09-218346Budget
3790200.002021-11-218365Budget
15807100.002022-10-228316Actual
12627200.002022-07-228364Budget
6634135.932022-01-218328Actual
2645343.312023-08-2183211Actual
27371266.002023-09-218367Actual
27692126.292023-09-2183611Actual
2045448.632023-02-2183611Actual
39099147.572024-07-2283611Actual
962377.002022-04-218346Actual
1936540.122023-01-2183411Actual
37713304.122024-06-218328Actual
13724203.002022-08-218315Actual
1549132.002021-09-218365Actual
1881100.002021-09-218366Budget
803330.002022-03-248373Budget
1488238.002021-09-218315Actual
2494476.002023-07-228316Actual
1725200.002021-09-218336Budget
2666115.652023-08-2183612Actual
28844100.762023-10-2283611Actual
2033925.232023-02-2183211Actual
3668466.722024-05-2283211Actual
1750816.722022-11-2183612Actual
13319200.002022-07-228318Budget
3148387.002024-01-218373Actual
222200.002021-08-218314Budget
2535486.932023-07-2283111Actual
12706200.002022-07-228315Budget
1426313.532022-08-2183211Actual
6587200.002022-01-218318Budget

Generated 2024-09-20 16:30:40.938 UTC