[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473285.002021-12-158314Actual
1435051.822022-10-1483611Actual
35885162.662024-06-1483613Actual
15621183.002022-12-158314Actual
32961129.002024-04-158366Actual
15024295.002022-11-148317Actual
9016100.002022-06-148313Budget
346479.002022-01-148363Actual
3800586.932024-08-1483112Actual
38956160.342024-09-1483111Actual
2342914.592023-07-1583511Actual
39099147.572024-09-1483611Actual
28346163.002023-12-158336Actual
31155128.422024-02-1483112Actual
6634135.932022-03-168328Actual
16125157.142022-12-158328Actual
6117100.002022-03-168316Budget
15145143.512022-11-148328Actual
11250100.002022-08-148313Budget
36797100.762024-07-1583611Actual
2609200.002021-12-158315Budget
504100.002021-10-148316Budget
9576100.002022-06-148336Budget
13508341.002022-10-148313Actual
10319200.002022-07-158314Budget
16039230.002022-12-158367Actual
2648049.702023-10-1483311Actual
24759220.002023-09-148314Actual
25296187.452023-09-148368Actual
1895555.002023-03-168346Actual
9263200.002022-06-148364Budget
1531950.762022-11-1483411Actual
33640344.002024-05-168313Actual
1887474.002023-03-168316Actual
5976206.002022-03-168315Actual
2505134.002023-09-148356Actual
7568200.002022-04-168317Budget
1898141.002023-03-168356Actual
34496167.782024-05-1683611Actual
9993196.542022-06-148328Actual
27549179.492023-11-1483111Actual
1797736.002023-02-148356Actual
738393.002022-04-168346Actual
27811211.402023-11-1483612Actual
2996130.002021-12-158366Actual
13759117.002022-10-148365Actual
4772178.002022-02-148364Actual
8281140.002022-05-178365Actual
39219211.402024-09-1483612Actual
2019151.002021-11-148367Actual
29677273.002024-01-148367Actual
55346.002021-10-148326Actual
1523780.552022-11-1483111Actual
15656141.002022-12-158364Actual
2653411.402023-10-1483511Actual
26746227.572023-10-1483213Actual
35328296.002024-06-148367Actual
3405262.002024-05-168356Actual
23822179.002023-08-148315Actual
2269787.002023-07-158373Actual
4260200.002022-01-148367Budget
35236101.002024-06-148366Actual
1083126.842021-10-148368Actual
2036622.042023-04-1683311Actual
39038127.362024-09-1483411Actual
34353215.662024-05-1683111Actual
28431111.002023-12-158366Actual
2042028.422023-04-1683511Actual
11498169.002022-08-148364Actual
245239.272023-08-1483112Actual
154118.212022-11-1483112Actual
977273.812021-10-148318Actual
2692895.002023-11-148373Actual
10983178.002022-07-158367Actual
1697998.002023-01-148366Actual
19957111.002023-04-168336Actual
505133.002021-10-148316Actual
3284834.002024-04-158326Actual
346580.002022-01-148363Budget
1866147.002023-03-168373Actual
728660.002022-04-168326Budget
748886.002022-04-168366Actual
17600237.002023-02-148363Actual
8830200.002022-05-178318Budget
27692126.292023-11-1483611Actual
4711240.002022-02-148314Actual
6116107.002022-03-168316Actual
12705215.002022-09-148315Actual
6586266.242022-03-168318Actual
12847100.002022-09-148316Budget
1890139.002023-03-168326Actual
3488294.002024-06-148373Actual
2370142.002023-08-148373Actual
36564217.752024-07-158328Actual
915424.002022-06-148373Actual
23857163.002023-08-148365Actual
14053238.002022-10-148367Actual
34000144.002024-05-168336Actual
4914200.002022-02-148365Budget
28140242.002023-12-158364Actual
1789732.002023-02-148326Actual
2893025.232023-12-1583212Actual
12626182.002022-09-148364Actual
24264234.422023-08-148368Actual
20987115.002023-05-178336Actual
32248101.822024-03-1583611Actual
795590.002022-05-178363Budget
11815100.002022-08-148336Budget
32425224.062024-03-1583213Actual
36301144.002024-07-158336Actual
38395235.002024-09-148364Actual
5896200.002022-03-168364Budget
38743397.002024-09-148317Actual
7567264.002022-04-168317Actual
3403132.002022-01-148313Actual
4386100.002022-01-148328Budget
18781131.002023-03-168315Actual
188088.002021-11-148366Actual
2237035.872023-06-1483211Actual
2878396.512023-12-1583411Actual
32670298.002024-04-158364Actual
6260100.002022-03-168346Budget
9945361.692022-06-148318Actual
1936540.122023-03-1683411Actual
3591245.002022-01-148314Actual
8361153.002022-05-178316Actual
3265114.722021-12-158328Actual
29855184.812024-01-1483111Actual
282165.002021-10-148364Actual
35852167.922024-06-1483213Actual
255548.212023-09-1483112Actual
2095930.002023-05-178326Actual
32188108.212024-03-1583411Actual
33404101.822024-04-1583112Actual
9866200.002022-06-148367Budget
3323155.632021-12-158368Actual
2543634.802023-09-1483411Actual
31097126.292024-02-1483611Actual
18689220.002023-03-168314Actual
35038195.002024-06-148365Actual
24111251.002023-08-148317Actual
1833337.992023-02-1483311Actual
3603369.002024-07-158373Actual
5509100.002022-02-148328Budget
7755116.232022-04-168328Actual
18159288.972023-02-148318Actual
3397240.002024-05-168326Actual
17191182.902023-01-148368Actual
39277122.312024-09-1483113Actual
10844115.002022-07-158366Actual
466240.002022-02-148373Budget
7099200.002022-04-168315Budget
6038200.002022-03-168365Budget
966942.002022-06-148356Actual
1901394.002023-03-168366Actual
2148251.822023-05-1783611Actual
3652157.002022-01-148364Actual
14141137.452022-10-148328Actual
35414217.752024-06-148328Actual
3732167.002022-01-148315Actual
10594100.002022-07-158316Budget
2435026.292023-08-1483211Actual
1628100.002021-11-148316Budget
17129314.722023-01-148318Actual
7238136.002022-04-168316Actual
11863100.002022-08-148346Budget
10378135.002022-07-158364Actual
3918556.082024-09-1483212Actual
855250.002022-05-178356Budget
3373276.002024-05-168373Actual
1251730.002022-09-148373Budget
1395988.002022-10-148366Actual
35151132.002024-06-148336Actual
23644182.002023-08-148363Actual
2293721.002023-07-158326Actual
11062295.032022-07-158318Actual
19225157.142023-03-168368Actual
13543250.002022-10-148363Actual
33466170.982024-04-1583612Actual
30091173.102024-01-1483612Actual
578840.002022-03-168373Budget
30265417.002024-02-148313Actual
34234466.242024-05-168318Actual
855172.002022-05-178356Actual
13724203.002022-10-148315Actual
2332063.532023-07-1583111Actual
36443414.002024-07-158317Actual
18816185.002023-03-168365Actual
10054164.722022-06-148368Actual
37451120.002024-08-148336Actual
32398139.852024-03-1583113Actual
55240.002021-10-148326Budget
8879135.932022-05-178328Actual
2875687.992023-12-1583311Actual
234674.002021-12-158363Actual
3627336.002024-07-158326Actual
37338248.002024-08-148365Actual
293859.002021-12-158356Actual
2473142.002023-09-148373Actual
1496779.002022-11-148366Actual
24851143.002023-09-148315Actual
1800983.002023-02-148366Actual
2952688.002024-01-148346Actual
2997100.002021-12-158366Budget
214690.002021-11-148328Budget
5461345.032022-02-148318Actual
15714146.002022-12-158315Actual
896100.002021-10-148367Budget
1830614.592023-02-1483211Actual
27081195.002023-11-148365Actual
2196031.002023-06-148326Actual
11719100.002022-08-148316Budget
3443594.382024-05-1683411Actual
1627236.932022-12-1583311Actual
504151.002022-02-148326Actual
999290.002022-06-148328Budget
31302155.642024-02-1483213Actual
36386104.002024-07-158366Actual
10923197.002022-07-158317Actual
4013101.002022-01-148346Actual
7628200.002022-04-168367Budget
31928311.002024-03-158367Actual
30889207.152024-02-148328Actual
29139397.002024-01-148313Actual
29735479.882024-01-148318Actual
21749196.002023-06-148314Actual
32876130.002024-04-158336Actual
9341163.002022-06-148315Actual
2546326.292023-09-1483511Actual
2291089.002023-07-158316Actual
38488293.002024-09-148365Actual
648100.002021-10-148346Budget
8690200.002022-05-178317Budget
38686117.002024-09-148366Actual
2355212.462023-07-1583612Actual
2538213.532023-09-1483211Actual
30626120.002024-02-148336Actual
37805136.932024-08-1483111Actual
34733141.612024-05-1683613Actual
8938105.632022-05-178368Actual

Generated 2024-11-13 04:18:51.175 UTC