[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26836345.002023-11-158313Actual
35648115.652024-06-1583611Actual
28431111.002023-12-168366Actual
17530.002021-10-158373Actual
21988122.002023-06-158336Actual
279529.002021-12-168326Actual
20099258.002023-04-178317Actual
2843200.002021-12-168336Budget
5461345.032022-02-158318Actual
3865375.002024-09-158356Actual
234790.002021-12-168363Budget
1431735.872022-10-1583411Actual
20987115.002023-05-188336Actual
12297129.872022-08-158368Actual
1390070.002022-10-158346Actual
855172.002022-05-188356Actual
38395235.002024-09-158364Actual
12110200.002022-08-158367Budget
3343224.162024-04-1683212Actual
1064350.002022-07-168326Budget
144355.012022-10-1583212Actual
12943128.002022-09-158336Actual
27457317.752023-11-158328Actual
915530.002022-06-158373Budget
2535486.932023-09-1583111Actual
458474.002022-02-158363Actual
13664153.002022-10-158364Actual
2301767.002023-07-168356Actual
16894106.002023-01-158336Actual
8458140.002022-05-188336Actual
2293721.002023-07-168326Actual
1111080.002022-07-168328Budget
1164100.002021-11-158313Budget
14642209.002022-11-158314Actual
1064246.002022-07-168326Actual
1190945.002022-08-158356Actual
11863100.002022-08-158346Budget
1733156.082023-01-1583411Actual
1795156.002023-02-158346Actual
24145188.002023-08-158367Actual
29971116.722024-01-1583611Actual
14053238.002022-10-158367Actual
2204043.002023-06-158356Actual
33052278.002024-04-168367Actual
1387484.002022-10-158336Actual
5975200.002022-03-178315Budget
1959200.002021-11-158317Budget
976200.002021-10-158318Budget
2839869.002023-12-168356Actual
2997100.002021-12-168366Budget
4992116.002022-02-158316Actual
3869129.002022-01-158316Actual
3137138.002021-12-168367Actual
37001181.962024-07-1683213Actual
5570141.992022-02-158368Actual
13177174.002022-09-158317Actual
1968994.002023-04-178373Actual
11969100.002022-08-158366Budget
23822179.002023-08-158315Actual
27429429.882023-11-158318Actual
7021200.002022-04-178364Budget
7894100.002022-05-188313Budget
12565200.002022-09-158314Budget
4199200.002022-01-158317Budget
967050.002022-06-158356Budget
504100.002021-10-158316Budget
2020100.002021-11-158367Budget
11111143.512022-07-168328Actual
2831834.002023-12-168326Actual
2144811.402023-05-1883511Actual
32048254.122024-03-168368Actual
4121100.002022-01-158366Budget
12846109.002022-09-158316Actual
28140242.002023-12-168364Actual
907690.002022-06-158363Budget
1833337.992023-02-1583311Actual
2286100.002021-12-168313Budget
1531950.762022-11-1583411Actual
2561310.332023-09-1583612Actual
28198264.002023-12-168315Actual
31604279.002024-03-168315Actual
27220106.002023-11-158346Actual
3862777.002024-09-158346Actual
2988341.192024-01-1583211Actual
1890139.002023-03-178326Actual
2609200.002021-12-168315Budget
36598219.272024-07-168368Actual
1251730.002022-09-158373Budget
20192328.362023-04-178318Actual
12847100.002022-09-158316Budget
1138830.002022-08-158373Budget
1739280.552023-01-1583611Actual
5897133.002022-03-178364Actual
9478100.002022-06-158316Budget
10319200.002022-07-168314Budget
31928311.002024-03-168367Actual
10379200.002022-07-168364Budget
1487200.002021-11-158315Budget
14018197.002022-10-158317Actual
27986398.002023-12-168313Actual
102490.002021-10-158328Budget
22605351.002023-07-168313Actual
6834103.002022-04-178363Actual
1025134.422021-10-158328Actual
22965103.002023-07-168336Actual
2000943.002023-04-178356Actual
7336138.002022-04-178336Actual
9400185.002022-06-158365Actual
1423567.782022-10-1583111Actual
4445157.142022-01-158368Actual
2291089.002023-07-168316Actual
31837102.002024-03-168366Actual
30265417.002024-02-158313Actual
8879135.932022-05-188328Actual
1529233.742022-11-1583311Actual
3731200.002022-01-158315Budget
26746227.572023-10-1583213Actual
27048281.002023-11-158315Actual
34295219.272024-05-178368Actual
1724970.972023-01-1583111Actual
332490.002021-12-168368Budget
15807100.002022-12-168316Actual
17777135.002023-02-158315Actual
37245317.002024-08-158364Actual
4338200.002022-01-158318Budget
31697124.002024-03-168316Actual
9805223.002022-06-158317Actual
7099200.002022-04-178315Budget
2458212.462023-08-1583612Actual
2881022.042023-12-1683511Actual
38836470.792024-09-158318Actual
10054164.722022-06-158368Actual
2031186.932023-04-1783111Actual
18723137.002023-03-178364Actual
21630312.002023-06-158313Actual
27811211.402023-11-1583612Actual
966942.002022-06-158356Actual
31217188.002024-02-1583612Actual
17600237.002023-02-158363Actual
10458180.002022-07-168315Actual
1954111.402023-03-1783612Actual
33230185.872024-04-1683111Actual
37033157.402024-07-1683613Actual
1019380.002022-07-168363Budget
33887271.002024-05-178365Actual
38546106.002024-09-158316Actual
293750.002021-12-168356Budget
22251148.052023-06-158328Actual
3688324.162024-07-1683212Actual
9016100.002022-06-158313Budget
11498169.002022-08-158364Actual
20253222.302023-04-178368Actual
38152141.612024-08-1583213Actual
7627191.002022-04-178367Actual
37713304.122024-08-158328Actual
28701185.872023-12-1683111Actual
5136100.002022-02-158346Budget
26779162.662023-10-1583613Actual
32340168.852024-03-1683612Actual
12189200.002022-08-158318Budget
17565397.002023-02-158313Actual
6696149.572022-03-178368Actual
21664232.002023-06-158363Actual
9479140.002022-06-158316Actual
18066268.002023-02-158317Actual
5322169.002022-02-158317Actual
30300242.002024-02-158363Actual
3402100.002022-01-158313Budget
34945290.002024-06-158364Actual
33675205.002024-05-178363Actual
2653411.402023-10-1583511Actual
3603369.002024-07-168373Actual
1936540.122023-03-1783411Actual
55240.002021-10-158326Budget
32821144.002024-04-168316Actual
22165225.002023-06-158367Actual
8611100.002022-05-188366Budget
19717192.002023-04-178314Actual
9866200.002022-06-158367Budget
795490.002022-05-188363Actual
504050.002022-02-158326Budget
4339219.272022-01-158318Actual
795590.002022-05-188363Budget
32425224.062024-03-1683213Actual
23915113.002023-08-158316Actual
18159288.972023-02-158318Actual
2952688.002024-01-158346Actual
11250100.002022-08-158313Budget
2093281.002023-05-188316Actual
19070265.002023-03-178317Actual
17812167.002023-02-158365Actual
26332231.392023-10-158328Actual
15145143.512022-11-158328Actual
12627200.002022-09-158364Budget
245502.892023-08-1583212Actual
242430.002021-12-168373Budget
30208155.642024-01-1583613Actual
11436200.002022-08-158314Budget
2666115.652023-10-1583612Actual
3966136.002022-01-158336Actual
1772100.002021-11-158346Budget
1523780.552022-11-1583111Actual
2724650.002023-11-158356Actual
1694646.002023-01-158356Actual
29585102.002024-01-158366Actual
32550209.002024-04-168363Actual
23970117.002023-08-158336Actual
31334159.152024-02-1583613Actual
10595120.002022-07-168316Actual
13099101.002022-09-158366Actual
9993196.542022-06-158328Actual
38956160.342024-09-1583111Actual
1621781.612022-12-1683111Actual
3071190.002024-02-158366Actual
35293356.002024-06-158317Actual
999290.002022-06-158328Budget
3573456.082024-06-1583212Actual
3328576.292024-04-1683311Actual
1628100.002021-11-158316Budget
10516100.002022-07-168365Budget
29937103.952024-01-1583411Actual
2546326.292023-09-1583511Actual
33853252.002024-05-178315Actual
2101379.002023-05-188346Actual
2095930.002023-05-188326Actual
19809163.002023-04-178315Actual
3582581.962024-06-1583113Actual
16125157.142022-12-168328Actual
24886147.002023-09-158365Actual
4913165.002022-02-158365Actual
2746100.002021-12-168316Budget
39219211.402024-09-1583612Actual
3627336.002024-07-168326Actual
33466170.982024-04-1683612Actual
3790200.002022-01-158365Budget
4259167.002022-01-158367Actual
30981148.632024-02-1583111Actual
1992936.002023-04-178326Actual
2201475.002023-06-158346Actual
3443594.382024-05-1783411Actual

Generated 2024-11-14 17:00:25.572 UTC