[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616550.002022-03-138326Budget
11578204.002022-08-118315Actual
28106493.002023-12-128314Actual
15059227.002022-11-118367Actual
27139104.002023-11-118316Actual
10984200.002022-07-128367Budget
1838711.402023-02-1183511Actual
907786.002022-06-118363Actual
3857360.002024-09-118326Actual
1992936.002023-04-138326Actual
3868100.002022-01-118316Budget
20192328.362023-04-138318Actual
2923196.002024-01-118373Actual
518360.002022-02-118356Budget
36656202.892024-07-1283111Actual
1490864.002022-11-118346Actual
1348200.002021-11-118314Budget
35885162.662024-06-1183613Actual
9016100.002022-06-118313Budget
222200.002021-10-118314Budget
1959200.002021-11-118317Budget
69655.002021-10-118356Actual
754107.002021-10-118366Actual
35648115.652024-06-1183611Actual
3408492.002024-05-138366Actual
27081195.002023-11-118365Actual
9590.002021-10-118363Budget
1881100.002021-11-118366Budget
37536118.002024-08-118366Actual
2036622.042023-04-1383311Actual
21219395.032023-05-148318Actual
29735479.882024-01-118318Actual
1078668.002022-07-128356Actual
2530147.002021-12-128364Actual
1303777.002022-09-118356Actual
8752169.002022-05-148367Actual
22852131.002023-07-128365Actual
23644182.002023-08-118363Actual
1461444.002022-11-118373Actual
18723137.002023-03-138364Actual
8458140.002022-05-148336Actual
35096102.002024-06-118316Actual
391650.002022-01-118326Budget
23857163.002023-08-118365Actual
242535.002021-12-128373Actual
5648100.002022-03-138313Budget
2843200.002021-12-128336Budget
840955.002022-05-148326Actual
4012100.002022-01-118346Budget
346479.002022-01-118363Actual
1496779.002022-11-118366Actual
2508495.002023-09-118366Actual
7627191.002022-04-138367Actual
2286100.002021-12-128313Budget
69550.002021-10-118356Budget
5090100.002022-02-118336Budget
20840177.002023-05-148315Actual
130121.002021-11-118373Actual
30571125.002024-02-118316Actual
26990240.002023-11-118364Actual
102490.002021-10-118328Budget
3292850.002024-04-128356Actual
38453253.002024-09-118315Actual
24674223.002023-09-118363Actual
1544416.722022-11-1183612Actual
11436200.002022-08-118314Budget
25141306.002023-09-118317Actual
1928381.612023-03-1383111Actual
1025134.422021-10-118328Actual
37210471.002024-08-118314Actual
2193376.002023-06-118316Actual
39277122.312024-09-1183113Actual
24851143.002023-09-118315Actual
3443594.382024-05-1383411Actual
12767126.002022-09-118365Actual
3965100.002022-01-118336Budget
2293721.002023-07-128326Actual
3177881.002024-03-128346Actual
32670298.002024-04-128364Actual
10378135.002022-07-128364Actual
22223295.032023-06-118318Actual
38686117.002024-09-118366Actual
9478100.002022-06-118316Budget
6695100.002022-03-138368Budget
16839111.002023-01-118316Actual
188088.002021-11-118366Actual
636779.002022-03-138366Actual
3676543.312024-07-1283511Actual
21783103.002023-06-118364Actual
36916151.832024-07-1283612Actual
2875687.992023-12-1283311Actual
571080.002022-03-138363Budget
13178200.002022-09-118317Budget
36536551.092024-07-128318Actual
2004278.002023-04-138366Actual
1725200.002021-11-118336Budget
20099258.002023-04-138317Actual
2765844.382023-11-1183511Actual
915530.002022-06-118373Budget
10595120.002022-07-128316Actual
32763282.002024-04-128365Actual
1827867.782023-02-1183111Actual
1686628.002023-01-118326Actual
1289550.002022-09-118326Budget
1138830.002022-08-118373Budget
3148387.002024-03-128373Actual
2535486.932023-09-1183111Actual
424200.002021-10-118365Budget
15117384.422022-11-118318Actual
7335100.002022-04-138336Budget
915424.002022-06-118373Actual
22640202.002023-07-128363Actual
6366100.002022-03-138366Budget
2098200.002021-11-118318Budget
3071190.002024-02-118366Actual
1662599.002023-01-118373Actual
2432260.332023-08-1183111Actual
10983178.002022-07-128367Actual
23764167.002023-08-118364Actual
22251148.052023-06-118328Actual
33404101.822024-04-1283112Actual
2045448.632023-04-1383611Actual
36598219.272024-07-128368Actual
1191060.002022-08-118356Budget
4013101.002022-01-118346Actual
22284158.662023-06-118368Actual
895143.002021-10-118367Actual
10458180.002022-07-128315Actual
32188108.212024-03-1283411Actual
10923197.002022-07-128317Actual
13239177.002022-09-118367Actual
1629111.002021-11-118316Actual
6260100.002022-03-138346Budget
13724203.002022-10-118315Actual
5461345.032022-02-118318Actual
3789206.002022-01-118365Actual
2505134.002023-09-118356Actual
37396116.002024-08-118316Actual
26956372.002023-11-118314Actual
855250.002022-05-148356Budget
1176650.002022-08-118326Budget
32306124.172024-03-1283112Actual
1429051.822022-10-1183311Actual
2955256.002024-01-118356Actual
64984.002021-10-118346Actual
17600237.002023-02-118363Actual
3556187.992024-06-1183311Actual
21126195.002023-05-148317Actual
3803323.102024-08-1183212Actual
2662714.592023-10-1183112Actual
164189.272022-12-1283112Actual
35942308.002024-07-128313Actual
38360450.002024-09-118314Actual
2071950.002023-05-148373Actual
4993100.002022-02-118316Budget
32014257.152024-03-128328Actual
12564230.002022-09-118314Actual
18781131.002023-03-138315Actual
195106.082023-03-1383212Actual
405960.002022-01-118356Budget
1223798.052022-08-118328Actual
39099147.572024-09-1183611Actual
4711240.002022-02-118314Actual
8080200.002022-05-148314Budget
214690.002021-11-118328Budget
33524134.592024-04-1283113Actual
3865375.002024-09-118356Actual
1487200.002021-11-118315Budget
781580.002022-04-138368Budget
34945290.002024-06-118364Actual
37627303.002024-08-118367Actual
30265417.002024-02-118313Actual
7238136.002022-04-138316Actual
1588864.002022-12-128346Actual
2786978.452023-11-1183113Actual
1647610.332022-12-1283612Actual
2103958.002023-05-148356Actual
2891101.002021-12-128346Actual
38275211.002024-09-118363Actual
15807100.002022-12-128316Actual
24264234.422023-08-118368Actual
29387231.002024-01-118365Actual
2615066.002023-10-118366Actual
2609200.002021-12-128315Budget
6587200.002022-03-138318Budget
27048281.002023-11-118315Actual
346580.002022-01-118363Budget
18066268.002023-02-118317Actual
2724650.002023-11-118356Actual
2579267.002023-10-118373Actual
896100.002021-10-118367Budget
12565200.002022-09-118314Budget
5381200.002022-02-118367Budget
3603369.002024-07-128373Actual
4259167.002022-01-118367Actual
2472200.002021-12-128314Budget
20134160.002023-04-138367Actual
3918556.082024-09-1183212Actual
12048187.002022-08-118317Actual
1591457.002022-12-128356Actual
8689180.002022-05-148317Actual
7020162.002022-04-138364Actual
28291135.002023-12-128316Actual
33640344.002024-05-138313Actual
2502566.002023-09-118346Actual
2494476.002023-09-118316Actual
21749196.002023-06-118314Actual
2405467.002023-08-118366Actual
2839869.002023-12-128356Actual
13819108.002022-10-118316Actual
1243976.002022-09-118363Actual
3561518.842024-06-1183511Actual
25915234.002023-10-118315Actual
12626182.002022-09-118364Actual
34408101.822024-05-1383311Actual
12376124.002022-09-118313Actual
30768358.002024-02-118317Actual
1488238.002021-11-118315Actual
20874181.002023-05-148365Actual
795490.002022-05-148363Actual
11172149.572022-07-128368Actual
4445157.142022-01-118368Actual
2204043.002023-06-118356Actual
33795242.002024-05-138364Actual
1797736.002023-02-118356Actual
7755116.232022-04-138328Actual
738280.002022-04-138346Budget
18101158.002023-02-118367Actual
3217304.122021-12-128318Actual
1222102.002021-11-118363Actual
3520351.002024-06-118356Actual
3573456.082024-06-1183212Actual
601200.002021-10-118336Budget
34295219.272024-05-138368Actual
33466170.982024-04-1283612Actual
205395.012023-04-1383212Actual
36246150.002024-07-128316Actual
840860.002022-05-148326Budget
1550200.002021-11-118365Budget
4338200.002022-01-118318Budget

Generated 2024-11-10 17:07:16.502 UTC