[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10379200.002022-07-128364Budget
37125292.002024-08-118363Actual
2004278.002023-04-138366Actual
29022122.312023-12-1283113Actual
1390070.002022-10-118346Actual
23729224.002023-08-118314Actual
5896200.002022-03-138364Budget
2204043.002023-06-118356Actual
31511423.002024-03-128314Actual
5461345.032022-02-118318Actual
2057015.652023-04-1383612Actual
2142153.952023-05-1483411Actual
3405262.002024-05-138356Actual
18929105.002023-03-138336Actual
28198264.002023-12-128315Actual
1726150.002021-11-118336Actual
29735479.882024-01-118318Actual
2299160.002023-07-128346Actual
18816185.002023-03-138365Actual
3750371.002024-08-118356Actual
282165.002021-10-118364Actual
13508341.002022-10-118313Actual
28902126.292023-12-1283112Actual
38453253.002024-09-118315Actual
34616197.572024-05-1383612Actual
19844135.002023-04-138365Actual
13428191.992022-09-118368Actual
4387178.362022-01-118328Actual
7567264.002022-04-138317Actual
2611748.002023-10-118356Actual
2843200.002021-12-128336Budget
7755116.232022-04-138328Actual
895143.002021-10-118367Actual
1772100.002021-11-118346Budget
28701185.872023-12-1283111Actual
3067858.002024-02-118356Actual
4445157.142022-01-118368Actual
30803276.002024-02-118367Actual
11719100.002022-08-118316Budget
2844150.002021-12-128336Actual
966942.002022-06-118356Actual
2242453.952023-06-1183411Actual
3906515.652024-09-1183511Actual
10692141.002022-07-128336Actual
130030.002021-11-118373Budget
10691100.002022-07-128336Budget
11437260.002022-08-118314Actual
616550.002022-03-138326Budget
1360291.002022-10-118373Actual
3673883.742024-07-1283411Actual
2579267.002023-10-118373Actual
15807100.002022-12-128316Actual
31036117.782024-02-1183311Actual
5090100.002022-02-118336Budget
2947238.002024-01-118326Actual
27220106.002023-11-118346Actual
1019289.002022-07-128363Actual
33795242.002024-05-138364Actual
3065271.002024-02-118346Actual
33640344.002024-05-138313Actual
242430.002021-12-128373Budget
1789732.002023-02-118326Actual
9202200.002022-06-118314Budget
1847911.402023-02-1183112Actual
11815100.002022-08-118336Budget
11969100.002022-08-118366Budget
1830614.592023-02-1183211Actual
18066268.002023-02-118317Actual
34141387.002024-05-138317Actual
1025134.422021-10-118328Actual
3676543.312024-07-1283511Actual
5382136.002022-02-118367Actual
30176181.962024-01-1183213Actual
29910110.342024-01-1183311Actual
2530147.002021-12-128364Actual
31546240.002024-03-128364Actual
2538213.532023-09-1183211Actual
2650746.502023-10-1183411Actual
32340168.852024-03-1283612Actual
504100.002021-10-118316Budget
1027130.002022-07-128373Budget
9342200.002022-06-118315Budget
1628100.002021-11-118316Budget
2019151.002021-11-118367Actual
1936540.122023-03-1383411Actual
1111080.002022-07-128328Budget
6834103.002022-04-138363Actual
1881100.002021-11-118366Budget
7100152.002022-04-138315Actual
10594100.002022-07-128316Budget
29937103.952024-01-1183411Actual
17719137.002023-02-118364Actual
6117100.002022-03-138316Budget
1426313.532022-10-1183211Actual
5569100.002022-02-118368Budget
38275211.002024-09-118363Actual
850479.002022-05-148346Actual
31334159.152024-02-1183613Actual
18220210.182023-02-118368Actual
205395.012023-04-1383212Actual
1697998.002023-01-118366Actual
1931114.592023-03-1383211Actual
37593353.002024-08-118317Actual
3790200.002022-01-118365Budget
4992116.002022-02-118316Actual
2561310.332023-09-1183612Actual
17191182.902023-01-118368Actual
10595120.002022-07-128316Actual
1176650.002022-08-118326Budget
8458140.002022-05-148336Actual
10844115.002022-07-128366Actual
12376124.002022-09-118313Actual
616453.002022-03-138326Actual
29049232.842023-12-1283213Actual
7707226.842022-04-138318Actual
36061480.002024-07-128314Actual
35293356.002024-06-118317Actual
1797736.002023-02-118356Actual
2497120.002023-09-118326Actual
10458180.002022-07-128315Actual
14882109.002022-11-118336Actual
8361153.002022-05-148316Actual
19751116.002023-04-138364Actual
32607118.002024-04-128373Actual
3221536.932024-03-1283511Actual
4339219.272022-01-118318Actual
3789206.002022-01-118365Actual
12944100.002022-09-118336Budget
29677273.002024-01-118367Actual
11578204.002022-08-118315Actual
19070265.002023-03-138317Actual
12189200.002022-08-118318Budget
2648049.702023-10-1183311Actual
3100940.122024-02-1183211Actual
20220178.362023-04-138328Actual
1482792.002022-11-118316Actual
164455.012022-12-1283212Actual
34825224.002024-06-118363Actual
15749163.002022-12-128365Actual
3443594.382024-05-1383411Actual
12627200.002022-09-118364Budget
1833337.992023-02-1183311Actual
1303860.002022-09-118356Budget
23915113.002023-08-118316Actual
466240.002022-02-118373Budget
2952688.002024-01-118346Actual
781580.002022-04-138368Budget
2355212.462023-07-1283612Actual
4120137.002022-01-118366Actual
12991100.002022-09-118346Budget
9262196.002022-06-118364Actual
36797100.762024-07-1283611Actual
36095284.002024-07-128364Actual
2207158.662021-11-118368Actual
24145188.002023-08-118367Actual
30265417.002024-02-118313Actual
21219395.032023-05-148318Actual
6213100.002022-03-138336Budget
2502566.002023-09-118346Actual
3590280.002022-01-118314Budget
16688124.002023-01-118364Actual
9017127.002022-06-118313Actual
38395235.002024-09-118364Actual
9944200.002022-06-118318Budget
29352293.002024-01-118315Actual
2508495.002023-09-118366Actual
27604128.422023-11-1183311Actual
14734194.002022-11-118315Actual
24639372.002023-09-118313Actual
55240.002021-10-118326Budget
11062295.032022-07-128318Actual
9806200.002022-06-118317Budget
3216200.002021-12-128318Budget
3172439.002024-03-128326Actual
803330.002022-05-148373Budget
23262155.632023-07-128368Actual
27896234.592023-11-1183213Actual
346479.002022-01-118363Actual
32248101.822024-03-1283611Actual
1409100.002021-11-118364Budget
887890.002022-05-148328Budget
5242100.002022-02-118366Budget
9805223.002022-06-118317Actual
27048281.002023-11-118315Actual
1395988.002022-10-118366Actual
20253222.302023-04-138368Actual
29294222.002024-01-118364Actual
8879135.932022-05-148328Actual
1529233.742022-11-1183311Actual
15536197.002022-12-128363Actual
6260100.002022-03-138346Budget
11498169.002022-08-118364Actual
38360450.002024-09-118314Actual
1485436.002022-11-118326Actual
2692895.002023-11-118373Actual
1735814.592023-01-1183511Actual
36916151.832024-07-1283612Actual
1223798.052022-08-118328Actual
283100.002021-10-118364Budget
8457100.002022-05-148336Budget
1078668.002022-07-128356Actual
25820270.002023-10-118314Actual
36443414.002024-07-128317Actual
15621183.002022-12-128314Actual
1733156.082023-01-1183411Actual
2239746.502023-06-1183311Actual
3553479.482024-06-1183211Actual
33052278.002024-04-128367Actual
2443112.462023-08-1183511Actual
10319200.002022-07-128314Budget
4446100.002022-01-118368Budget
2458212.462023-08-1183612Actual
20874181.002023-05-148365Actual
7706200.002022-04-138318Budget
102490.002021-10-118328Budget
4259167.002022-01-118367Actual
354340.002022-01-118373Actual
21664232.002023-06-118363Actual
30385393.002024-02-118314Actual
24759220.002023-09-118314Actual
37001181.962024-07-1283213Actual
3217304.122021-12-128318Actual
2746100.002021-12-128316Budget
17685175.002023-02-118314Actual
28431111.002023-12-128366Actual
38898237.452024-09-118368Actual
1998369.002023-04-138346Actual
1636043.312022-12-1283611Actual
7159200.002022-04-138365Budget
19163437.452023-03-138318Actual
3517780.002024-06-118346Actual
406057.002022-01-118356Actual
2301767.002023-07-128356Actual
1765741.002023-02-118373Actual
3653200.002022-01-118364Budget
2645343.312023-10-1183211Actual
10983178.002022-07-128367Actual
10923197.002022-07-128317Actual
2440453.952023-08-1183411Actual
69550.002021-10-118356Budget

Generated 2024-11-10 21:49:56.181 UTC