[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20220178.362023-04-138328Actual
7627191.002022-04-138367Actual
3137138.002021-12-128367Actual
69550.002021-10-118356Budget
3573456.082024-06-1183212Actual
5461345.032022-02-118318Actual
37451120.002024-08-118336Actual
1968994.002023-04-138373Actual
754107.002021-10-118366Actual
8361153.002022-05-148316Actual
5322169.002022-02-118317Actual
1390070.002022-10-118346Actual
14523296.002022-11-118313Actual
34234466.242024-05-138318Actual
12109138.002022-08-118367Actual
2440453.952023-08-1183411Actual
10515146.002022-07-128365Actual
32340168.852024-03-1283612Actual
13664153.002022-10-118364Actual
13724203.002022-10-118315Actual
1423567.782022-10-1183111Actual
28488445.002023-12-128317Actual
2432260.332023-08-1183111Actual
25141306.002023-09-118317Actual
5382136.002022-02-118367Actual
25698293.002023-10-118313Actual
2881022.042023-12-1283511Actual
34000144.002024-05-138336Actual
12991100.002022-09-118346Budget
2844150.002021-12-128336Actual
13177174.002022-09-118317Actual
30803276.002024-02-118367Actual
1692072.002023-01-118346Actual
2154010.332023-05-1483112Actual
3901173.102024-09-1183311Actual
3731200.002022-01-118315Budget
2724650.002023-11-118356Actual
12047200.002022-08-118317Budget
2172143.002023-06-118373Actual
35767225.232024-06-1183612Actual
15024295.002022-11-118317Actual
6445264.002022-03-138317Actual
4121100.002022-01-118366Budget
1409100.002021-11-118364Budget
6634135.932022-03-138328Actual
38546106.002024-09-118316Actual
7894100.002022-05-148313Budget
37001181.962024-07-1283213Actual
8140200.002022-05-148364Budget
33760376.002024-05-138314Actual
9399200.002022-06-118365Budget
9478100.002022-06-118316Budget
10692141.002022-07-128336Actual
29797261.692024-01-118368Actual
2305095.002023-07-128366Actual
29500153.002024-01-118336Actual
174776.082023-01-1183212Actual
2603721.002023-10-118326Actual
29294222.002024-01-118364Actual
12990112.002022-09-118346Actual
31426215.002024-03-128363Actual
27220106.002023-11-118346Actual
15179166.242022-11-118368Actual
9342200.002022-06-118315Budget
37338248.002024-08-118365Actual
2337545.442023-07-1283311Actual
1529233.742022-11-1183311Actual
2207158.662021-11-118368Actual
2446584.802023-08-1183611Actual
3671189.062024-07-1283311Actual
35386466.242024-06-118318Actual
19191190.482023-03-138328Actual
31986478.362024-03-128318Actual
2045448.632023-04-1383611Actual
7895114.002022-05-148313Actual
29082155.642023-12-1283613Actual
2201475.002023-06-118346Actual
1890139.002023-03-138326Actual
2042028.422023-04-1383511Actual
17719137.002023-02-118364Actual
1750816.722023-01-1183612Actual
7099200.002022-04-138315Budget
2531100.002021-12-128364Budget
424200.002021-10-118365Budget
2579267.002023-10-118373Actual
4339219.272022-01-118318Actual
36598219.272024-07-128368Actual
2955256.002024-01-118356Actual
28609226.842023-12-128328Actual
37033157.402024-07-1283613Actual
3343224.162024-04-1283212Actual
27371266.002023-11-118367Actual
32106167.782024-03-1283111Actual
1131180.002022-08-118363Budget
27048281.002023-11-118315Actual
962377.002022-06-118346Actual
55240.002021-10-118326Budget
245502.892023-08-1183212Actual
1493455.002022-11-118356Actual
728763.002022-04-138326Actual
2609156.002023-10-118346Actual
30176181.962024-01-1183213Actual
28140242.002023-12-128364Actual
34790375.002024-06-118313Actual
20099258.002023-04-138317Actual
2254817.782023-06-1183612Actual
36061480.002024-07-128314Actual
3603369.002024-07-128373Actual
35648115.652024-06-1183611Actual
94102.002021-10-118363Actual
1549132.002021-11-118365Actual
194835.012023-03-1383112Actual
33583238.102024-04-1283613Actual
8457100.002022-05-148336Budget
36478290.002024-07-128367Actual
803232.002022-05-148373Actual
27457317.752023-11-118328Actual
3106396.512024-02-1183411Actual
4772178.002022-02-118364Actual
976200.002021-10-118318Budget
5896200.002022-03-138364Budget
20627372.002023-05-148313Actual
6960220.002022-04-138314Actual
24639372.002023-09-118313Actual
19809163.002023-04-138315Actual
69655.002021-10-118356Actual
1384628.002022-10-118326Actual
406057.002022-01-118356Actual
3906515.652024-09-1183511Actual
1800983.002023-02-118366Actual
2370142.002023-08-118373Actual
1847911.402023-02-1183112Actual
220890.002021-11-118368Budget
27986398.002023-12-128313Actual
37947123.102024-08-1183611Actual
2843200.002021-12-128336Budget
32248101.822024-03-1283611Actual
3652157.002022-01-118364Actual
1627236.932022-12-1283311Actual
405960.002022-01-118356Budget
11437260.002022-08-118314Actual
6117100.002022-03-138316Budget
4710280.002022-02-118314Budget
4260200.002022-01-118367Budget
19957111.002023-04-138336Actual
32821144.002024-04-128316Actual
855172.002022-05-148356Actual
16097342.002022-12-128318Actual
25176221.002023-09-118367Actual
3067858.002024-02-118356Actual
2133962.462023-05-1483111Actual
4993100.002022-02-118316Budget
27631100.762023-11-1183411Actual
24674223.002023-09-118363Actual
234790.002021-12-128363Budget
2242453.952023-06-1183411Actual
32728293.002024-04-128315Actual
3685596.512024-07-1283112Actual
29910110.342024-01-1183311Actual
26065100.002023-10-118336Actual
3180460.002024-03-128356Actual
17565397.002023-02-118313Actual
7489100.002022-04-138366Budget
3558884.802024-06-1183411Actual
11498169.002022-08-118364Actual
33346113.532024-04-1283611Actual
6446200.002022-03-138317Budget
37685454.122024-08-118318Actual
11639189.002022-08-118365Actual
33675205.002024-05-138363Actual
205128.212023-04-1383112Actual
177398.002021-11-118346Actual
36564217.752024-07-128328Actual
9993196.542022-06-118328Actual
855250.002022-05-148356Budget
1939228.422023-03-1383511Actual
1866147.002023-03-138373Actual
293750.002021-12-128356Budget
11171100.002022-07-128368Budget
164189.272022-12-1283112Actual
11578204.002022-08-118315Actual
32048254.122024-03-128368Actual
24793104.002023-09-118364Actual
35151132.002024-06-118336Actual
2831834.002023-12-128326Actual
2334841.192023-07-1283211Actual
22965103.002023-07-128336Actual
1429051.822022-10-1183311Actual
2106996.002023-05-148366Actual
23822179.002023-08-118315Actual
32306124.172024-03-1283112Actual
27081195.002023-11-118365Actual
6366100.002022-03-138366Budget
32763282.002024-04-128365Actual
743039.002022-04-138356Actual
255548.212023-09-1183112Actual
18220210.182023-02-118368Actual
25262179.872023-09-118328Actual
3216200.002021-12-128318Budget
10691100.002022-07-128336Budget
27139104.002023-11-118316Actual
31391402.002024-03-128313Actual
5090100.002022-02-118336Budget
1998369.002023-04-138346Actual
2777827.362023-11-1183212Actual
2610200.002021-12-128315Actual
2237035.872023-06-1183211Actual
24264234.422023-08-118368Actual
29937103.952024-01-1183411Actual
2031186.932023-04-1383111Actual
6507200.002022-03-138367Budget
36443414.002024-07-128317Actual
31036117.782024-02-1183311Actual
683590.002022-04-138363Budget
1111080.002022-07-128328Budget
8080200.002022-05-148314Budget
3742339.002024-08-118326Actual
9341163.002022-06-118315Actual
38125113.532024-08-1183113Actual
1629948.632022-12-1283411Actual
4913165.002022-02-118365Actual
887890.002022-05-148328Budget
38864179.872024-09-118328Actual
29259385.002024-01-118314Actual
35942308.002024-07-128313Actual
1431735.872022-10-1183411Actual
19751116.002023-04-138364Actual
38956160.342024-09-1183111Actual
11816137.002022-08-118336Actual
37805136.932024-08-1183111Actual
2645343.312023-10-1183211Actual
3732167.002022-01-118315Actual
35885162.662024-06-1183613Actual
504100.002021-10-118316Budget
738393.002022-04-138346Actual
3221536.932024-03-1283511Actual
3833264.002024-09-118373Actual
19844135.002023-04-138365Actual
1176768.002022-08-118326Actual
2878396.512023-12-1283411Actual

Generated 2024-11-10 12:59:50.001 UTC