[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513765.002022-02-118346Actual
7160157.002022-04-138365Actual
1487200.002021-11-118315Budget
893780.002022-05-148368Budget
36564217.752024-07-128328Actual
2172143.002023-06-118373Actual
466342.002022-02-118373Actual
691330.002022-04-138373Budget
34100.002021-10-118313Budget
27549179.492023-11-1183111Actual
2757760.332023-11-1183211Actual
18689220.002023-03-138314Actual
31426215.002024-03-128363Actual
967050.002022-06-118356Budget
4339219.272022-01-118318Actual
2033925.232023-04-1383211Actual
1223680.002022-08-118328Budget
25141306.002023-09-118317Actual
602130.002021-10-118336Actual
1196893.002022-08-118366Actual
896100.002021-10-118367Budget
3292850.002024-04-128356Actual
2611748.002023-10-118356Actual
5896200.002022-03-138364Budget
3800586.932024-08-1183112Actual
24793104.002023-09-118364Actual
15807100.002022-12-128316Actual
28701185.872023-12-1283111Actual
1636043.312022-12-1283611Actual
27048281.002023-11-118315Actual
35414217.752024-06-118328Actual
5649113.002022-03-138313Actual
6260100.002022-03-138346Budget
7238136.002022-04-138316Actual
37033157.402024-07-1283613Actual
32670298.002024-04-128364Actual
16039230.002022-12-128367Actual
20192328.362023-04-138318Actual
1833337.992023-02-1183311Actual
9993196.542022-06-118328Actual
1735814.592023-01-1183511Actual
2196031.002023-06-118326Actual
9263200.002022-06-118364Budget
3343224.162024-04-1283212Actual
30208155.642024-01-1183613Actual
2497120.002023-09-118326Actual
8458140.002022-05-148336Actual
34945290.002024-06-118364Actual
1493455.002022-11-118356Actual
26332231.392023-10-118328Actual
36188207.002024-07-128365Actual
2402264.002023-08-118356Actual
13239177.002022-09-118367Actual
11499200.002022-08-118364Budget
2139456.082023-05-1483311Actual
1348200.002021-11-118314Budget
907786.002022-06-118363Actual
12048187.002022-08-118317Actual
3076248.002021-12-128317Actual
31752143.002024-03-128336Actual
26425101.822023-10-1183111Actual
4013101.002022-01-118346Actual
6116107.002022-03-138316Actual
962377.002022-06-118346Actual
28609226.842023-12-128328Actual
6117100.002022-03-138316Budget
38601155.002024-09-118336Actual
33346113.532024-04-1283611Actual
1111080.002022-07-128328Budget
1164100.002021-11-118313Budget
20134160.002023-04-138367Actual
177398.002021-11-118346Actual
1739280.552023-01-1183611Actual
423140.002021-10-118365Actual
630751.002022-03-138356Actual
11969100.002022-08-118366Budget
4773200.002022-02-118364Budget
3582581.962024-06-1183113Actual
952751.002022-06-118326Actual
6775155.002022-04-138313Actual
35328296.002024-06-118367Actual
34496167.782024-05-1383611Actual
10132100.002022-07-128313Budget
32188108.212024-03-1283411Actual
29585102.002024-01-118366Actual
36797100.762024-07-1283611Actual
6774100.002022-04-138313Budget
3458243.312024-05-1383212Actual
33138210.182024-04-128328Actual
504050.002022-02-118326Budget
4386100.002022-01-118328Budget
32550209.002024-04-128363Actual
976200.002021-10-118318Budget
1765741.002023-02-118373Actual
5382136.002022-02-118367Actual
3789206.002022-01-118365Actual
8690200.002022-05-148317Budget
34408101.822024-05-1383311Actual
34234466.242024-05-138318Actual
242430.002021-12-128373Budget
3067858.002024-02-118356Actual
19957111.002023-04-138336Actual
34176222.002024-05-138367Actual
3918556.082024-09-1183212Actual
1881100.002021-11-118366Budget
33466170.982024-04-1283612Actual
16839111.002023-01-118316Actual
27896234.592023-11-1183213Actual
33583238.102024-04-1283613Actual
38240375.002024-09-118313Actual
16159234.422022-12-128368Actual
8219184.002022-05-148315Actual
1349217.002021-11-118314Actual
2036622.042023-04-1383311Actual
3520351.002024-06-118356Actual
2603721.002023-10-118326Actual
20220178.362023-04-138328Actual
20782145.002023-05-148364Actual
34000144.002024-05-138336Actual
18220210.182023-02-118368Actual
22760121.002023-07-128364Actual
1549132.002021-11-118365Actual
2399677.002023-08-118346Actual
2435026.292023-08-1183211Actual
35506146.512024-06-1183111Actual
30265417.002024-02-118313Actual
30571125.002024-02-118316Actual
29387231.002024-01-118365Actual
18187135.932023-02-118328Actual
2142153.952023-05-1483411Actual
16533358.002023-01-118313Actual
30626120.002024-02-118336Actual
1628100.002021-11-118316Budget
1550200.002021-11-118365Budget
12626182.002022-09-118364Actual
3118344.382024-02-1183212Actual
1485436.002022-11-118326Actual
11437260.002022-08-118314Actual
10516100.002022-07-128365Budget
34790375.002024-06-118313Actual
35151132.002024-06-118336Actual
1629111.002021-11-118316Actual
1847911.402023-02-1183112Actual
18101158.002023-02-118367Actual
1968994.002023-04-138373Actual
1866147.002023-03-138373Actual
11111143.512022-07-128328Actual
36095284.002024-07-128364Actual
33551148.622024-04-1283213Actual
2093281.002023-05-148316Actual
39219211.402024-09-1183612Actual
31511423.002024-03-128314Actual
9865139.002022-06-118367Actual
30513241.002024-02-118365Actual
17565397.002023-02-118313Actual
6634135.932022-03-138328Actual
3397240.002024-05-138326Actual
13319200.002022-09-118318Budget
11251158.002022-08-118313Actual
130030.002021-11-118373Budget
234674.002021-12-128363Actual
1827867.782023-02-1183111Actual
30861596.552024-02-118318Actual
39277122.312024-09-1183113Actual
37001181.962024-07-1283213Actual
21988122.002023-06-118336Actual
9866200.002022-06-118367Budget
743039.002022-04-138356Actual
3676543.312024-07-1283511Actual
34353215.662024-05-1383111Actual
505133.002021-10-118316Actual
2443112.462023-08-1183511Actual
3221536.932024-03-1283511Actual
1933822.042023-03-1383311Actual
840860.002022-05-148326Budget
15179166.242022-11-118368Actual
2234281.612023-06-1183111Actual
33887271.002024-05-138365Actual
3685596.512024-07-1283112Actual
3265114.722021-12-128328Actual
18604202.002023-03-138363Actual
33524134.592024-04-1283113Actual
15656141.002022-12-128364Actual
94102.002021-10-118363Actual
518360.002022-02-118356Budget
1901394.002023-03-138366Actual
10595120.002022-07-128316Actual
754107.002021-10-118366Actual
245239.272023-08-1183112Actual
13099101.002022-09-118366Actual
2535486.932023-09-1183111Actual
1138921.002022-08-118373Actual
17430.002021-10-118373Budget
38864179.872024-09-118328Actual
8610112.002022-05-148366Actual
2042028.422023-04-1383511Actual
2432260.332023-08-1183111Actual
214690.002021-11-118328Budget
738280.002022-04-138346Budget
1697998.002023-01-118366Actual
2019151.002021-11-118367Actual
2666115.652023-10-1183612Actual
2653411.402023-10-1183511Actual
29139397.002024-01-118313Actual
33018402.002024-04-128317Actual
5508160.182022-02-118328Actual
13177174.002022-09-118317Actual
2405467.002023-08-118366Actual
33052278.002024-04-128367Actual
803330.002022-05-148373Budget
855172.002022-05-148356Actual
26746227.572023-10-1183213Actual
1019289.002022-07-128363Actual
13508341.002022-10-118313Actual
11719100.002022-08-118316Budget
1360291.002022-10-118373Actual
5460200.002022-02-118318Budget
2952688.002024-01-118346Actual
15621183.002022-12-128314Actual
27929243.362023-11-1183613Actual
33110425.332024-04-128318Actual
37451120.002024-08-118336Actual
10379200.002022-07-128364Budget
37593353.002024-08-118317Actual
3488294.002024-06-118373Actual
12990112.002022-09-118346Actual
1409100.002021-11-118364Budget
14018197.002022-10-118317Actual
15501408.002022-12-128313Actual
31036117.782024-02-1183311Actual
5381200.002022-02-118367Budget
35038195.002024-06-118365Actual
2540932.672023-09-1183311Actual
3590280.002022-01-118314Budget
28346163.002023-12-128336Actual
855250.002022-05-148356Budget
33760376.002024-05-138314Actual
7627191.002022-04-138367Actual
21841194.002023-06-118315Actual
38395235.002024-09-118364Actual

Generated 2024-11-10 16:18:59.534 UTC