[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1549132.002021-11-148365Actual
16039230.002022-12-158367Actual
1931114.592023-03-1683211Actual
10319200.002022-07-158314Budget
30091173.102024-01-1483612Actual
1390070.002022-10-148346Actual
8611100.002022-05-178366Budget
967050.002022-06-148356Budget
1164100.002021-11-148313Budget
1739280.552023-01-1483611Actual
3653200.002022-01-148364Budget
346479.002022-01-148363Actual
2033925.232023-04-1683211Actual
36386104.002024-07-158366Actual
293750.002021-12-158356Budget
34733141.612024-05-1683613Actual
4710280.002022-02-148314Budget
1243880.002022-09-148363Budget
2093281.002023-05-178316Actual
855250.002022-05-178356Budget
12297129.872022-08-148368Actual
17191182.902023-01-148368Actual
1735814.592023-01-1483511Actual
2394218.002023-08-148326Actual
21664232.002023-06-148363Actual
4339219.272022-01-148318Actual
1176768.002022-08-148326Actual
11062295.032022-07-158318Actual
25234367.752023-09-148318Actual
35648115.652024-06-1483611Actual
10457200.002022-07-158315Budget
22284158.662023-06-148368Actual
2154010.332023-05-1783112Actual
2099260.182021-11-148318Actual
2435026.292023-08-1483211Actual
13177174.002022-09-148317Actual
2139456.082023-05-1783311Actual
2201475.002023-06-148346Actual
2494476.002023-09-148316Actual
222200.002021-10-148314Budget
2019151.002021-11-148367Actual
1223798.052022-08-148328Actual
9945361.692022-06-148318Actual
1881100.002021-11-148366Budget
4524100.002022-02-148313Budget
27631100.762023-11-1483411Actual
1138830.002022-08-148373Budget
36061480.002024-07-158314Actual
26746227.572023-10-1483213Actual
571080.002022-03-168363Budget
2508495.002023-09-148366Actual
2497120.002023-09-148326Actual
1686628.002023-01-148326Actual
9341163.002022-06-148315Actual
9866200.002022-06-148367Budget
5897133.002022-03-168364Actual
36478290.002024-07-158367Actual
1461444.002022-11-148373Actual
31894371.002024-03-158317Actual
35852167.922024-06-1483213Actual
11063200.002022-07-158318Budget
6037164.002022-03-168365Actual
648100.002021-10-148346Budget
3127587.222024-02-1483113Actual
23915113.002023-08-148316Actual
16568211.002023-01-148363Actual
154118.212022-11-1483112Actual
24231169.272023-08-148328Actual
3106396.512024-02-1483411Actual
3408492.002024-05-168366Actual
30478264.002024-02-148315Actual
27457317.752023-11-148328Actual
6214140.002022-03-168336Actual
952751.002022-06-148326Actual
4851200.002022-02-148315Budget
3603369.002024-07-158373Actual
7238136.002022-04-168316Actual
405960.002022-01-148356Budget
35706134.802024-06-1483112Actual
5381200.002022-02-148367Budget
2443112.462023-08-1483511Actual
11640100.002022-08-148365Budget
38956160.342024-09-1483111Actual
30981148.632024-02-1483111Actual
12706200.002022-09-148315Budget
2549667.782023-09-1483611Actual
2601062.002023-10-148316Actual
2648049.702023-10-1483311Actual
3458243.312024-05-1683212Actual
2530147.002021-12-158364Actual
4772178.002022-02-148364Actual
3965100.002022-01-148336Budget
7568200.002022-04-168317Budget
10318217.002022-07-158314Actual
39038127.362024-09-1483411Actual
17036237.002023-01-148317Actual
2301767.002023-07-158356Actual
38125113.532024-08-1483113Actual
35386466.242024-06-148318Actual
9016100.002022-06-148313Budget
19070265.002023-03-168317Actual
34945290.002024-06-148364Actual
19844135.002023-04-168365Actual
29585102.002024-01-148366Actual
1426313.532022-10-1483211Actual
34496167.782024-05-1683611Actual
12047200.002022-08-148317Budget
19598334.002023-04-168313Actual
36301144.002024-07-158336Actual
94102.002021-10-148363Actual
2172143.002023-06-148373Actual
144089.272022-10-1483112Actual
5509100.002022-02-148328Budget
1730435.872023-01-1483311Actual
1387484.002022-10-148336Actual
3488294.002024-06-148373Actual
346580.002022-01-148363Budget
21783103.002023-06-148364Actual
1895555.002023-03-168346Actual
2844150.002021-12-158336Actual
2299160.002023-07-158346Actual
13664153.002022-10-148364Actual
12564230.002022-09-148314Actual
25698293.002023-10-148313Actual
34408101.822024-05-1683311Actual
781580.002022-04-168368Budget
20987115.002023-05-178336Actual
15145143.512022-11-148328Actual
2254817.782023-06-1483612Actual
3865375.002024-09-148356Actual
8751200.002022-05-178367Budget
1830614.592023-02-1483211Actual
1789732.002023-02-148326Actual
28701185.872023-12-1583111Actual
7755116.232022-04-168328Actual
1627236.932022-12-1583311Actual
3138100.002021-12-158367Budget
1348200.002021-11-148314Budget
795590.002022-05-178363Budget
1726150.002021-11-148336Actual
2144811.402023-05-1783511Actual
167640.002021-11-148326Budget
8141175.002022-05-178364Actual
167749.002021-11-148326Actual
37887120.972024-08-1483411Actual
999290.002022-06-148328Budget
9399200.002022-06-148365Budget
205395.012023-04-1683212Actual
6507200.002022-03-168367Budget
2540932.672023-09-1483311Actual
29082155.642023-12-1583613Actual
24793104.002023-09-148364Actual
38067225.232024-08-1483612Actual
27986398.002023-12-158313Actual
29445112.002024-01-148316Actual
13630167.002022-10-148314Actual
26332231.392023-10-148328Actual
34100.002021-10-148313Budget
1482792.002022-11-148316Actual
17565397.002023-02-148313Actual
35236101.002024-06-148366Actual
2269787.002023-07-158373Actual
2036622.042023-04-1683311Actual
3673883.742024-07-1583411Actual
1488238.002021-11-148315Actual
3118344.382024-02-1483212Actual
7627191.002022-04-168367Actual
4012100.002022-01-148346Budget
17430.002021-10-148373Budget
803232.002022-05-178373Actual
3783332.672024-08-1483211Actual
3148387.002024-03-158373Actual
26065100.002023-10-148336Actual
578840.002022-03-168373Budget
12847100.002022-09-148316Budget
3328576.292024-04-1583311Actual
5648100.002022-03-168313Budget
37593353.002024-08-148317Actual
23644182.002023-08-148363Actual
14113338.972022-10-148318Actual
26425101.822023-10-1483111Actual
34262281.392024-05-168328Actual
32876130.002024-04-158336Actual
19751116.002023-04-168364Actual
4259167.002022-01-148367Actual
1526513.532022-11-1483211Actual
37338248.002024-08-148365Actual
3323155.632021-12-158368Actual
8690200.002022-05-178317Budget
182044.002021-11-148356Actual
3632790.002024-07-158346Actual
2843200.002021-12-158336Budget
6117100.002022-03-168316Budget
18929105.002023-03-168336Actual
34295219.272024-05-168368Actual
31391402.002024-03-158313Actual
34790375.002024-06-148313Actual
1196893.002022-08-148366Actual
3718290.002024-08-148373Actual
130030.002021-11-148373Budget
2286100.002021-12-158313Budget
3216200.002021-12-158318Budget
9203253.002022-06-148314Actual
32821144.002024-04-158316Actual
1289442.002022-09-148326Actual
10515146.002022-07-158365Actual
2000943.002023-04-168356Actual
32306124.172024-03-1583112Actual
1928381.612023-03-1683111Actual
2716647.002023-11-148326Actual
174506.082023-01-1483112Actual
21630312.002023-06-148313Actual
14175167.752022-10-148368Actual
2473142.002023-09-148373Actual
27194150.002023-11-148336Actual
38778255.002024-09-148367Actual
32398139.852024-03-1583113Actual
1942567.782023-03-1683611Actual
35767225.232024-06-1483612Actual
1583420.002022-12-158326Actual
332490.002021-12-158368Budget
36598219.272024-07-158368Actual
15024295.002022-11-148317Actual
7336138.002022-04-168336Actual
4445157.142022-01-148368Actual
31302155.642024-02-1483213Actual
14523296.002022-11-148313Actual
37451120.002024-08-148336Actual
29139397.002024-01-148313Actual
10923197.002022-07-158317Actual
3671189.062024-07-1583311Actual
214690.002021-11-148328Budget
55240.002021-10-148326Budget
11969100.002022-08-148366Budget
1083126.842021-10-148368Actual
3217304.122021-12-158318Actual
2045448.632023-04-1683611Actual
29971116.722024-01-1483611Actual
14769122.002022-11-148365Actual
12768100.002022-09-148365Budget

Generated 2024-11-13 05:11:48.171 UTC