[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2890100.002021-12-158346Budget
32048254.122024-03-158368Actual
37090436.002024-08-148313Actual
1629948.632022-12-1583411Actual
14557237.002022-11-148363Actual
2650746.502023-10-1483411Actual
13427100.002022-09-148368Budget
1544416.722022-11-1483612Actual
1694646.002023-01-148356Actual
30091173.102024-01-1483612Actual
21664232.002023-06-148363Actual
15501408.002022-12-158313Actual
13664153.002022-10-148364Actual
7239100.002022-04-168316Budget
9993196.542022-06-148328Actual
36246150.002024-07-158316Actual
9590.002021-10-148363Budget
2458212.462023-08-1483612Actual
39219211.402024-09-1483612Actual
24674223.002023-09-148363Actual
2601062.002023-10-148316Actual
23107225.002023-07-158317Actual
2831834.002023-12-158326Actual
21247195.022023-05-178328Actual
37887120.972024-08-1483411Actual
332490.002021-12-158368Budget
424200.002021-10-148365Budget
2561310.332023-09-1483612Actual
30420310.002024-02-148364Actual
32458141.612024-03-1583613Actual
7628200.002022-04-168367Budget
3627336.002024-07-158326Actual
6117100.002022-03-168316Budget
38125113.532024-08-1483113Actual
8457100.002022-05-178336Budget
3403132.002022-01-148313Actual
19163437.452023-03-168318Actual
1387484.002022-10-148336Actual
2843200.002021-12-158336Budget
4013101.002022-01-148346Actual
29445112.002024-01-148316Actual
255816.082023-09-1483212Actual
1992936.002023-04-168326Actual
346479.002022-01-148363Actual
16688124.002023-01-148364Actual
10133121.002022-07-158313Actual
458580.002022-02-148363Budget
1223798.052022-08-148328Actual
3718290.002024-08-148373Actual
22223295.032023-06-148318Actual
31752143.002024-03-158336Actual
2446584.802023-08-1483611Actual
5242100.002022-02-148366Budget
7021200.002022-04-168364Budget
1025134.422021-10-148328Actual
33853252.002024-05-168315Actual
2543634.802023-09-1483411Actual
8140200.002022-05-178364Budget
966942.002022-06-148356Actual
406057.002022-01-148356Actual
20662221.002023-05-178363Actual
2837290.002023-12-158346Actual
28021254.002023-12-158363Actual
11437260.002022-08-148314Actual
32188108.212024-03-1583411Actual
12768100.002022-09-148365Budget
1789732.002023-02-148326Actual
22852131.002023-07-158365Actual
35648115.652024-06-1483611Actual
33887271.002024-05-168365Actual
1887474.002023-03-168316Actual
14882109.002022-11-148336Actual
12298100.002022-08-148368Budget
27811211.402023-11-1483612Actual
7755116.232022-04-168328Actual
3673883.742024-07-1583411Actual
13178200.002022-09-148317Budget
33945133.002024-05-168316Actual
17191182.902023-01-148368Actual
3290297.002024-04-158346Actual
27750136.932023-11-1483112Actual
8141175.002022-05-178364Actual
39277122.312024-09-1483113Actual
19632220.002023-04-168363Actual
2287139.002021-12-158313Actual
39337213.542024-09-1483613Actual
28233256.002023-12-158365Actual
37685454.122024-08-148318Actual
29049232.842023-12-1583213Actual
35236101.002024-06-148366Actual
3292850.002024-04-158356Actual
6635100.002022-03-168328Budget
1890139.002023-03-168326Actual
34616197.572024-05-1683612Actual
2098200.002021-11-148318Budget
5089118.002022-02-148336Actual
18187135.932023-02-148328Actual
35328296.002024-06-148367Actual
30923313.212024-02-148368Actual
7707226.842022-04-168318Actual
3865375.002024-09-148356Actual
3857360.002024-09-148326Actual
4387178.362022-01-148328Actual
19717192.002023-04-168314Actual
1847911.402023-02-1483112Actual
16653246.002023-01-148314Actual
2609200.002021-12-158315Budget
3512345.002024-06-148326Actual
25262179.872023-09-148328Actual
10515146.002022-07-158365Actual
2334841.192023-07-1583211Actual
616550.002022-03-168326Budget
5243112.002022-02-148366Actual
3668466.722024-07-1583211Actual
23822179.002023-08-148315Actual
4259167.002022-01-148367Actual
4445157.142022-01-148368Actual
2136734.802023-05-1783211Actual
38183266.172024-08-1483613Actual
154118.212022-11-1483112Actual
35885162.662024-06-1483613Actual
10691100.002022-07-158336Budget
31334159.152024-02-1483613Actual
18066268.002023-02-148317Actual
2692895.002023-11-148373Actual
35448257.152024-06-148368Actual
9945361.692022-06-148318Actual
22725211.002023-07-158314Actual
13318288.972022-09-148318Actual
1078668.002022-07-158356Actual
2402264.002023-08-148356Actual
30208155.642024-01-1483613Actual
2893025.232023-12-1583212Actual
23857163.002023-08-148365Actual
26332231.392023-10-148328Actual
32340168.852024-03-1583612Actual
1190945.002022-08-148356Actual
2611748.002023-10-148356Actual
1901394.002023-03-168366Actual
13366146.542022-09-148328Actual
1928381.612023-03-1683111Actual
27896234.592023-11-1483213Actual
36916151.832024-07-1583612Actual
1591457.002022-12-158356Actual
2237035.872023-06-1483211Actual
2807891.002023-12-158373Actual
999290.002022-06-148328Budget
2549667.782023-09-1483611Actual
1289442.002022-09-148326Actual
907786.002022-06-148363Actual
1488238.002021-11-148315Actual
11250100.002022-08-148313Budget
34790375.002024-06-148313Actual
37033157.402024-07-1583613Actual
1426313.532022-10-1483211Actual
17157126.842023-01-148328Actual
2291089.002023-07-158316Actual
29910110.342024-01-1483311Actual
1725200.002021-11-148336Budget
2662714.592023-10-1483112Actual
16125157.142022-12-158328Actual
855250.002022-05-178356Budget
518464.002022-02-148356Actual
1830614.592023-02-1483211Actual
23970117.002023-08-148336Actual
28488445.002023-12-158317Actual
2286100.002021-12-158313Budget
35506146.512024-06-1483111Actual
1064350.002022-07-158326Budget
17565397.002023-02-148313Actual
1797736.002023-02-148356Actual
4852209.002022-02-148315Actual
3408492.002024-05-168366Actual
5570141.992022-02-148368Actual
36443414.002024-07-158317Actual
30176181.962024-01-1483213Actual
1730435.872023-01-1483311Actual
15749163.002022-12-158365Actual
3148387.002024-03-158373Actual
2765844.382023-11-1483511Actual
8752169.002022-05-178367Actual
2269787.002023-07-158373Actual
38601155.002024-09-148336Actual
5090100.002022-02-148336Budget
38395235.002024-09-148364Actual
3685596.512024-07-1583112Actual
4772178.002022-02-148364Actual
31426215.002024-03-158363Actual
8220200.002022-05-178315Budget
33760376.002024-05-168314Actual
17925125.002023-02-148336Actual
962377.002022-06-148346Actual
887890.002022-05-178328Budget
12297129.872022-08-148368Actual
31391402.002024-03-158313Actual
35096102.002024-06-148316Actual
33172257.152024-04-158368Actual
18723137.002023-03-168364Actual
39157128.422024-09-1483112Actual
1931114.592023-03-1683211Actual
16533358.002023-01-148313Actual
18781131.002023-03-168315Actual
17036237.002023-01-148317Actual
616453.002022-03-168326Actual
742950.002022-04-168356Budget
2352010.332023-07-1583112Actual
11815100.002022-08-148336Budget
26304542.002023-10-148318Actual
850479.002022-05-178346Actual
38956160.342024-09-1483111Actual
28701185.872023-12-1583111Actual
3688324.162024-07-1583212Actual
1632613.532022-12-1583511Actual
38488293.002024-09-148365Actual
1165142.002021-11-148313Actual
3590280.002022-01-148314Budget
728763.002022-04-168326Actual
35123.002021-10-148313Actual
683590.002022-04-168363Budget
2139456.082023-05-1783311Actual
23262155.632023-07-158368Actual
31894371.002024-03-158317Actual
36095284.002024-07-158364Actual
21281169.272023-05-178368Actual
2891101.002021-12-158346Actual
2142153.952023-05-1783411Actual
1692072.002023-01-148346Actual
17600237.002023-02-148363Actual
29259385.002024-01-148314Actual
26244248.002023-10-148367Actual
30478264.002024-02-148315Actual
38686117.002024-09-148366Actual
31155128.422024-02-1483112Actual
2154010.332023-05-1783112Actual
19105259.002023-03-168367Actual
6775155.002022-04-168313Actual
32728293.002024-04-158315Actual
27692126.292023-11-1483611Actual
1968994.002023-04-168373Actual
18816185.002023-03-168365Actual

Generated 2024-11-13 08:17:23.358 UTC