[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2579267.002023-10-118373Actual
279440.002021-12-128326Budget
2610200.002021-12-128315Actual
1960190.002021-11-118317Actual
6038200.002022-03-138365Budget
25855187.002023-10-118364Actual
30981148.632024-02-1183111Actual
28844100.762023-12-1283611Actual
3918556.082024-09-1183212Actual
915424.002022-06-118373Actual
3402694.002024-05-138346Actual
23200285.932023-07-128318Actual
39099147.572024-09-1183611Actual
24203310.182023-08-118318Actual
1629111.002021-11-118316Actual
1881100.002021-11-118366Budget
3405262.002024-05-138356Actual
1426313.532022-10-1183211Actual
27986398.002023-12-128313Actual
28291135.002023-12-128316Actual
12047200.002022-08-118317Budget
3783332.672024-08-1183211Actual
2615066.002023-10-118366Actual
2653411.402023-10-1183511Actual
4387178.362022-01-118328Actual
32458141.612024-03-1283613Actual
19105259.002023-03-138367Actual
2656852.892023-10-1183611Actual
9576100.002022-06-118336Budget
3148387.002024-03-128373Actual
31986478.362024-03-128318Actual
9945361.692022-06-118318Actual
7489100.002022-04-138366Budget
31546240.002024-03-128364Actual
8830200.002022-05-148318Budget
1833337.992023-02-1183311Actual
31837102.002024-03-128366Actual
3789206.002022-01-118365Actual
23142257.002023-07-128367Actual
2136734.802023-05-1483211Actual
10845100.002022-07-128366Budget
34496167.782024-05-1383611Actual
38488293.002024-09-118365Actual
36656202.892024-07-1283111Actual
24793104.002023-09-118364Actual
5460200.002022-02-118318Budget
1697998.002023-01-118366Actual
2432260.332023-08-1183111Actual
6587200.002022-03-138318Budget
3803323.102024-08-1183212Actual
6117100.002022-03-138316Budget
4446100.002022-01-118368Budget
4338200.002022-01-118318Budget
36061480.002024-07-128314Actual
17530.002021-10-118373Actual
38152141.612024-08-1183213Actual
5461345.032022-02-118318Actual
9202200.002022-06-118314Budget
1535377.362022-11-1183611Actual
1733156.082023-01-1183411Actual
27048281.002023-11-118315Actual
1435051.822022-10-1183611Actual
10738100.002022-07-128346Budget
907786.002022-06-118363Actual
19717192.002023-04-138314Actual
1866147.002023-03-138373Actual
2508495.002023-09-118366Actual
9203253.002022-06-118314Actual
4120137.002022-01-118366Actual
2071950.002023-05-148373Actual
29082155.642023-12-1283613Actual
2399677.002023-08-118346Actual
1488238.002021-11-118315Actual
37338248.002024-08-118365Actual
18781131.002023-03-138315Actual
1243880.002022-09-118363Budget
3323155.632021-12-128368Actual
326490.002021-12-128328Budget
10318217.002022-07-128314Actual
3373276.002024-05-138373Actual
648100.002021-10-118346Budget
3869129.002022-01-118316Actual
35096102.002024-06-118316Actual
2692895.002023-11-118373Actual
1482792.002022-11-118316Actual
1836037.992023-02-1183411Actual
962377.002022-06-118346Actual
37210471.002024-08-118314Actual
13178200.002022-09-118317Budget
4013101.002022-01-118346Actual
20662221.002023-05-148363Actual
1765741.002023-02-118373Actual
28233256.002023-12-128365Actual
144355.012022-10-1183212Actual
5897133.002022-03-138364Actual
2269787.002023-07-128373Actual
1727726.292023-01-1183211Actual
3603369.002024-07-128373Actual
220890.002021-11-118368Budget
616550.002022-03-138326Budget
174506.082023-01-1183112Actual
30300242.002024-02-118363Actual
33583238.102024-04-1283613Actual
225155.012023-06-1183112Actual
13724203.002022-10-118315Actual
1898141.002023-03-138356Actual
31697124.002024-03-128316Actual
1795156.002023-02-118346Actual
895143.002021-10-118367Actual
27139104.002023-11-118316Actual
10739117.002022-07-128346Actual
967050.002022-06-118356Budget
2305095.002023-07-128366Actual
15621183.002022-12-128314Actual
6116107.002022-03-138316Actual
3071190.002024-02-118366Actual
194835.012023-03-1383112Actual
35003335.002024-06-118315Actual
423140.002021-10-118365Actual
30385393.002024-02-118314Actual
37947123.102024-08-1183611Actual
37747296.542024-08-118368Actual
12188245.032022-08-118318Actual
39304231.082024-09-1183213Actual
33551148.622024-04-1283213Actual
748886.002022-04-138366Actual
25262179.872023-09-118328Actual
2239746.502023-06-1183311Actual
999290.002022-06-118328Budget
21664232.002023-06-118363Actual
21281169.272023-05-148368Actual
1549132.002021-11-118365Actual
188088.002021-11-118366Actual
3901173.102024-09-1183311Actual
27750136.932023-11-1183112Actual
34176222.002024-05-138367Actual
2196031.002023-06-118326Actual
35414217.752024-06-118328Actual
34945290.002024-06-118364Actual
13319200.002022-09-118318Budget
3965100.002022-01-118336Budget
28198264.002023-12-128315Actual
24851143.002023-09-118315Actual
4260200.002022-01-118367Budget
2875687.992023-12-1283311Actual
601200.002021-10-118336Budget
36443414.002024-07-128317Actual
10923197.002022-07-128317Actual
6508180.002022-03-138367Actual
3065271.002024-02-118346Actual
37887120.972024-08-1183411Actual
23857163.002023-08-118365Actual
2207158.662021-11-118368Actual
17191182.902023-01-118368Actual
31217188.002024-02-1183612Actual
94102.002021-10-118363Actual
1027130.002022-07-128373Budget
850479.002022-05-148346Actual
3906515.652024-09-1183511Actual
850580.002022-05-148346Budget
3966136.002022-01-118336Actual
1694646.002023-01-118356Actual
738393.002022-04-138346Actual
571080.002022-03-138363Budget
2144811.402023-05-1483511Actual
1739280.552023-01-1183611Actual
34141387.002024-05-138317Actual
20220178.362023-04-138328Actual
4445157.142022-01-118368Actual
18187135.932023-02-118328Actual
18929105.002023-03-138336Actual
19809163.002023-04-138315Actual
893780.002022-05-148368Budget
4914200.002022-02-118365Budget
38864179.872024-09-118328Actual
25915234.002023-10-118315Actual
11437260.002022-08-118314Actual
4852209.002022-02-118315Actual
22725211.002023-07-128314Actual
1692072.002023-01-118346Actual
34674157.402024-05-1383113Actual
513765.002022-02-118346Actual
18220210.182023-02-118368Actual
9341163.002022-06-118315Actual
2446584.802023-08-1183611Actual
26065100.002023-10-118336Actual
7567264.002022-04-138317Actual
3635370.002024-07-128356Actual
630751.002022-03-138356Actual
35151132.002024-06-118336Actual
1621781.612022-12-1283111Actual
21841194.002023-06-118315Actual
17685175.002023-02-118314Actual
1523780.552022-11-1183111Actual
691330.002022-04-138373Budget
22852131.002023-07-128365Actual
1395988.002022-10-118366Actual
1078560.002022-07-128356Budget
1959200.002021-11-118317Budget
2204043.002023-06-118356Actual
1968994.002023-04-138373Actual
11436200.002022-08-118314Budget
2872951.822023-12-1283211Actual
2648049.702023-10-1183311Actual
13428191.992022-09-118368Actual
27929243.362023-11-1183613Actual
22605351.002023-07-128313Actual
8081256.002022-05-148314Actual
167640.002021-11-118326Budget
38601155.002024-09-118336Actual
2662714.592023-10-1183112Actual
3265114.722021-12-128328Actual
35852167.922024-06-1183213Actual
38240375.002024-09-118313Actual
35448257.152024-06-118368Actual
25820270.002023-10-118314Actual
2039349.702023-04-1383411Actual
2020100.002021-11-118367Budget
10515146.002022-07-128365Actual
23609331.002023-08-118313Actual
283100.002021-10-118364Budget
1842148.632023-02-1183611Actual
30861596.552024-02-118318Actual
1392651.002022-10-118356Actual
32515344.002024-04-128313Actual
3075200.002021-12-128317Budget
29585102.002024-01-118366Actual
3408492.002024-05-138366Actual
5896200.002022-03-138364Budget
8458140.002022-05-148336Actual
34554110.342024-05-1383112Actual
10457200.002022-07-128315Budget
2154010.332023-05-1483112Actual
222200.002021-10-118314Budget
742950.002022-04-138356Budget
30626120.002024-02-118336Actual
177398.002021-11-118346Actual
154118.212022-11-1183112Actual
29971116.722024-01-1183611Actual
6635100.002022-03-138328Budget

Generated 2024-11-10 10:55:53.368 UTC