[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2579267.002023-10-158373Actual
3627336.002024-07-168326Actual
19844135.002023-04-178365Actual
9017127.002022-06-158313Actual
3397240.002024-05-178326Actual
10457200.002022-07-168315Budget
9865139.002022-06-158367Actual
3718290.002024-08-158373Actual
12944100.002022-09-158336Budget
2334841.192023-07-1683211Actual
12767126.002022-09-158365Actual
33466170.982024-04-1683612Actual
174506.082023-01-1583112Actual
1196893.002022-08-158366Actual
3668466.722024-07-1683211Actual
2645343.312023-10-1583211Actual
32306124.172024-03-1683112Actual
24886147.002023-09-158365Actual
363200.002021-10-158315Budget
754107.002021-10-158366Actual
25262179.872023-09-158328Actual
24203310.182023-08-158318Actual
21783103.002023-06-158364Actual
2254817.782023-06-1583612Actual
1847911.402023-02-1583112Actual
293859.002021-12-168356Actual
2543634.802023-09-1583411Actual
33795242.002024-05-178364Actual
16125157.142022-12-168328Actual
5570141.992022-02-158368Actual
2777827.362023-11-1583212Actual
12768100.002022-09-158365Budget
29585102.002024-01-158366Actual
7100152.002022-04-178315Actual
1395988.002022-10-158366Actual
3731200.002022-01-158315Budget
1138830.002022-08-158373Budget
14175167.752022-10-158368Actual
10738100.002022-07-168346Budget
3632790.002024-07-168346Actual
648100.002021-10-158346Budget
22965103.002023-07-168336Actual
164455.012022-12-1683212Actual
13319200.002022-09-158318Budget
30091173.102024-01-1583612Actual
25698293.002023-10-158313Actual
2033925.232023-04-1783211Actual
28140242.002023-12-168364Actual
25915234.002023-10-158315Actual
354240.002022-01-158373Budget
33052278.002024-04-168367Actual
11063200.002022-07-168318Budget
37090436.002024-08-158313Actual
26332231.392023-10-158328Actual
17565397.002023-02-158313Actual
2893025.232023-12-1683212Actual
3284834.002024-04-168326Actual
14141137.452022-10-158328Actual
11718123.002022-08-158316Actual
6507200.002022-03-178367Budget
2136734.802023-05-1883211Actual
13098100.002022-09-158366Budget
29797261.692024-01-158368Actual
15807100.002022-12-168316Actual
2890100.002021-12-168346Budget
1838711.402023-02-1583511Actual
242430.002021-12-168373Budget
2952688.002024-01-158346Actual
38956160.342024-09-1583111Actual
1289550.002022-09-158326Budget
1526513.532022-11-1583211Actual
36443414.002024-07-168317Actual
1531950.762022-11-1583411Actual
9341163.002022-06-158315Actual
27896234.592023-11-1583213Actual
293750.002021-12-168356Budget
6214140.002022-03-178336Actual
1621781.612022-12-1683111Actual
8360100.002022-05-188316Budget
10845100.002022-07-168366Budget
19751116.002023-04-178364Actual
3290297.002024-04-168346Actual
5649113.002022-03-178313Actual
332490.002021-12-168368Budget
10983178.002022-07-168367Actual
423140.002021-10-158365Actual
7239100.002022-04-178316Budget
18689220.002023-03-178314Actual
354340.002022-01-158373Actual
279440.002021-12-168326Budget
34733141.612024-05-1783613Actual
12376124.002022-09-158313Actual
2399677.002023-08-158346Actual
6774100.002022-04-178313Budget
2955256.002024-01-158356Actual
3373276.002024-05-178373Actual
2201475.002023-06-158346Actual
1881100.002021-11-158366Budget
38686117.002024-09-158366Actual
29910110.342024-01-1583311Actual
27371266.002023-11-158367Actual
6961200.002022-04-178314Budget
2443112.462023-08-1583511Actual
37338248.002024-08-158365Actual
3898473.102024-09-1583211Actual
39157128.422024-09-1583112Actual
3901173.102024-09-1583311Actual
38898237.452024-09-158368Actual
36564217.752024-07-168328Actual
28021254.002023-12-168363Actual
8830200.002022-05-188318Budget
1842148.632023-02-1583611Actual
616453.002022-03-178326Actual
10594100.002022-07-168316Budget
10691100.002022-07-168336Budget
1724970.972023-01-1583111Actual
5837278.002022-03-178314Actual
27929243.362023-11-1583613Actual
3446234.802024-05-1783511Actual
31511423.002024-03-168314Actual
30420310.002024-02-158364Actual
748886.002022-04-178366Actual
2045448.632023-04-1783611Actual
9342200.002022-06-158315Budget
33346113.532024-04-1683611Actual
3172439.002024-03-168326Actual
7567264.002022-04-178317Actual
3857360.002024-09-158326Actual
33138210.182024-04-168328Actual
3403132.002022-01-158313Actual
11172149.572022-07-168368Actual
1243880.002022-09-158363Budget
4338200.002022-01-158318Budget
255548.212023-09-1583112Actual
2332063.532023-07-1683111Actual
23764167.002023-08-158364Actual
1005380.002022-06-158368Budget
37303301.002024-08-158315Actual
571080.002022-03-178363Budget
2667200.002021-12-168365Actual
4012100.002022-01-158346Budget
21749196.002023-06-158314Actual
28964153.952023-12-1683612Actual
1429051.822022-10-1583311Actual
738393.002022-04-178346Actual
10054164.722022-06-158368Actual
36797100.762024-07-1683611Actual
1303777.002022-09-158356Actual
7706200.002022-04-178318Budget
2535486.932023-09-1583111Actual
35096102.002024-06-158316Actual
2530147.002021-12-168364Actual
13318288.972022-09-158318Actual
17925125.002023-02-158336Actual
25296187.452023-09-158368Actual
2293721.002023-07-168326Actual
6366100.002022-03-178366Budget
20782145.002023-05-188364Actual
1490864.002022-11-158346Actual
1939228.422023-03-1783511Actual
3653200.002022-01-158364Budget
11969100.002022-08-158366Budget
907786.002022-06-158363Actual
12990112.002022-09-158346Actual
18569419.002023-03-178313Actual
3005725.232024-01-1583212Actual
10923197.002022-07-168317Actual
1384628.002022-10-158326Actual
8282200.002022-05-188365Budget
1954111.402023-03-1783612Actual
2435026.292023-08-1583211Actual
12705215.002022-09-158315Actual
11171100.002022-07-168368Budget
30300242.002024-02-158363Actual
37887120.972024-08-1583411Actual
6213100.002022-03-178336Budget
8281140.002022-05-188365Actual
3217304.122021-12-168318Actual
4121100.002022-01-158366Budget
17685175.002023-02-158314Actual
2609200.002021-12-168315Budget
26425101.822023-10-1583111Actual
8831231.392022-05-188318Actual
32607118.002024-04-168373Actual
29352293.002024-01-158315Actual
4524100.002022-02-158313Budget
3573456.082024-06-1583212Actual
34616197.572024-05-1783612Actual
16568211.002023-01-158363Actual
36974164.412024-07-1683113Actual
37396116.002024-08-158316Actual
2656852.892023-10-1583611Actual
3591245.002022-01-158314Actual
28609226.842023-12-168328Actual
35328296.002024-06-158367Actual
2106996.002023-05-188366Actual
2473285.002021-12-168314Actual
1765741.002023-02-158373Actual
2549667.782023-09-1583611Actual
39219211.402024-09-1583612Actual
3458243.312024-05-1783212Actual
2891101.002021-12-168346Actual
3558884.802024-06-1583411Actual
2648049.702023-10-1583311Actual
27604128.422023-11-1583311Actual
2497120.002023-09-158326Actual
28346163.002023-12-168336Actual
20099258.002023-04-178317Actual
840860.002022-05-188326Budget
34674157.402024-05-1783113Actual
94102.002021-10-158363Actual
35976233.002024-07-168363Actual
1223680.002022-08-158328Budget
38601155.002024-09-158336Actual
15714146.002022-12-168315Actual
23107225.002023-07-168317Actual
30265417.002024-02-158313Actual
1998369.002023-04-178346Actual
3517780.002024-06-158346Actual
3402694.002024-05-178346Actual
30768358.002024-02-158317Actual
2875687.992023-12-1683311Actual
13177174.002022-09-158317Actual
803232.002022-05-188373Actual
3127587.222024-02-1583113Actual
4772178.002022-02-158364Actual
1027130.002022-07-168373Budget
1730435.872023-01-1583311Actual
31097126.292024-02-1583611Actual
2207158.662021-11-158368Actual
23915113.002023-08-158316Actual
1387484.002022-10-158336Actual
122390.002021-11-158363Budget
31837102.002024-03-168366Actual
245502.892023-08-1583212Actual
164189.272022-12-1683112Actual
5508160.182022-02-158328Actual
5896200.002022-03-178364Budget
2204043.002023-06-158356Actual
2872951.822023-12-1683211Actual

Generated 2024-11-14 05:54:08.375 UTC