[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3118344.382024-02-1183212Actual
12944100.002022-09-118336Budget
2875687.992023-12-1283311Actual
32635493.002024-04-128314Actual
3180460.002024-03-128356Actual
20099258.002023-04-138317Actual
2239746.502023-06-1183311Actual
4012100.002022-01-118346Budget
13427100.002022-09-118368Budget
1725200.002021-11-118336Budget
1733156.082023-01-1183411Actual
164455.012022-12-1283212Actual
2610200.002021-12-128315Actual
16894106.002023-01-118336Actual
9342200.002022-06-118315Budget
5322169.002022-02-118317Actual
29445112.002024-01-118316Actual
1550200.002021-11-118365Budget
5976206.002022-03-138315Actual
1890139.002023-03-138326Actual
2650746.502023-10-1183411Actual
17071169.002023-01-118367Actual
1765741.002023-02-118373Actual
895143.002021-10-118367Actual
3443594.382024-05-1383411Actual
1131180.002022-08-118363Budget
2204043.002023-06-118356Actual
7707226.842022-04-138318Actual
3373276.002024-05-138373Actual
37713304.122024-08-118328Actual
30300242.002024-02-118363Actual
38836470.792024-09-118318Actual
6366100.002022-03-138366Budget
22760121.002023-07-128364Actual
28291135.002023-12-128316Actual
14676114.002022-11-118364Actual
30208155.642024-01-1183613Actual
3635370.002024-07-128356Actual
602130.002021-10-118336Actual
17777135.002023-02-118315Actual
2242453.952023-06-1183411Actual
775490.002022-04-138328Budget
15862115.002022-12-128336Actual
8938105.632022-05-148368Actual
24999121.002023-09-118336Actual
28581554.122023-12-128318Actual
17719137.002023-02-118364Actual
1196893.002022-08-118366Actual
1251730.002022-09-118373Budget
17430.002021-10-118373Budget
466342.002022-02-118373Actual
3668466.722024-07-1283211Actual
26244248.002023-10-118367Actual
2000943.002023-04-138356Actual
363200.002021-10-118315Budget
164189.272022-12-1283112Actual
30176181.962024-01-1183213Actual
38067225.232024-08-1183612Actual
738393.002022-04-138346Actual
29139397.002024-01-118313Actual
7755116.232022-04-138328Actual
234790.002021-12-128363Budget
3673883.742024-07-1283411Actual
35386466.242024-06-118318Actual
3688324.162024-07-1283212Actual
5648100.002022-03-138313Budget
16839111.002023-01-118316Actual
37303301.002024-08-118315Actual
12189200.002022-08-118318Budget
1954111.402023-03-1383612Actual
31604279.002024-03-128315Actual
2443112.462023-08-1183511Actual
21783103.002023-06-118364Actual
962377.002022-06-118346Actual
2095930.002023-05-148326Actual
28021254.002023-12-128363Actual
22251148.052023-06-118328Actual
3800586.932024-08-1183112Actual
3520351.002024-06-118356Actual
3731200.002022-01-118315Budget
10984200.002022-07-128367Budget
4772178.002022-02-118364Actual
1390070.002022-10-118346Actual
8457100.002022-05-148336Budget
36478290.002024-07-128367Actual
24639372.002023-09-118313Actual
9805223.002022-06-118317Actual
30420310.002024-02-118364Actual
1064246.002022-07-128326Actual
1544416.722022-11-1183612Actual
6117100.002022-03-138316Budget
2890100.002021-12-128346Budget
2746100.002021-12-128316Budget
2502566.002023-09-118346Actual
31894371.002024-03-128317Actual
6116107.002022-03-138316Actual
23228152.602023-07-128328Actual
12298100.002022-08-118368Budget
15656141.002022-12-128364Actual
14882109.002022-11-118336Actual
13240200.002022-09-118367Budget
6587200.002022-03-138318Budget
8689180.002022-05-148317Actual
37593353.002024-08-118317Actual
17565397.002023-02-118313Actual
2020100.002021-11-118367Budget
11577200.002022-08-118315Budget
3553479.482024-06-1183211Actual
7100152.002022-04-138315Actual
38453253.002024-09-118315Actual
2561310.332023-09-1183612Actual
3966136.002022-01-118336Actual
3573456.082024-06-1183212Actual
8141175.002022-05-148364Actual
12297129.872022-08-118368Actual
34945290.002024-06-118364Actual
1632613.532022-12-1283511Actual
5897133.002022-03-138364Actual
29937103.952024-01-1183411Actual
31837102.002024-03-128366Actual
31752143.002024-03-128336Actual
36153313.002024-07-128315Actual
3177881.002024-03-128346Actual
27896234.592023-11-1183213Actual
2342914.592023-07-1283511Actual
1836037.992023-02-1183411Actual
6260100.002022-03-138346Budget
25950202.002023-10-118365Actual
742950.002022-04-138356Budget
10378135.002022-07-128364Actual
38778255.002024-09-118367Actual
1490864.002022-11-118346Actual
2648049.702023-10-1183311Actual
16781185.002023-01-118365Actual
3100940.122024-02-1183211Actual
7894100.002022-05-148313Budget
4013101.002022-01-118346Actual
22640202.002023-07-128363Actual
28106493.002023-12-128314Actual
423140.002021-10-118365Actual
22165225.002023-06-118367Actual
36974164.412024-07-1283113Actual
1636043.312022-12-1283611Actual
37090436.002024-08-118313Actual
177398.002021-11-118346Actual
38152141.612024-08-1183213Actual
26956372.002023-11-118314Actual
1485436.002022-11-118326Actual
2144811.402023-05-1483511Actual
2765844.382023-11-1183511Actual
2148251.822023-05-1483611Actual
13724203.002022-10-118315Actual
1697998.002023-01-118366Actual
1591457.002022-12-128356Actual
1526513.532022-11-1183211Actual
130030.002021-11-118373Budget
3833264.002024-09-118373Actual
2446584.802023-08-1183611Actual
29763213.212024-01-118328Actual
4199200.002022-01-118317Budget
35414217.752024-06-118328Actual
2807891.002023-12-128373Actual
33018402.002024-04-128317Actual
14642209.002022-11-118314Actual
122390.002021-11-118363Budget
6960220.002022-04-138314Actual
1446613.532022-10-1183612Actual
15145143.512022-11-118328Actual
1968994.002023-04-138373Actual
630860.002022-03-138356Budget
2497120.002023-09-118326Actual
2508495.002023-09-118366Actual
223217.002021-10-118314Actual
4120137.002022-01-118366Actual
27692126.292023-11-1183611Actual
14175167.752022-10-118368Actual
2609200.002021-12-128315Budget
16653246.002023-01-118314Actual
2207158.662021-11-118368Actual
9400185.002022-06-118365Actual
1531950.762022-11-1183411Actual
683590.002022-04-138363Budget
34176222.002024-05-138367Actual
22605351.002023-07-128313Actual
2139456.082023-05-1483311Actual
4851200.002022-02-118315Budget
19225157.142023-03-138368Actual
28609226.842023-12-128328Actual
20782145.002023-05-148364Actual
3127587.222024-02-1183113Actual
915530.002022-06-118373Budget
23822179.002023-08-118315Actual
245239.272023-08-1183112Actual
15749163.002022-12-128365Actual
2923196.002024-01-118373Actual
37805136.932024-08-1183111Actual
3582581.962024-06-1183113Actual
20662221.002023-05-148363Actual
2996130.002021-12-128366Actual
12768100.002022-09-118365Budget
2662714.592023-10-1183112Actual
29259385.002024-01-118314Actual
11063200.002022-07-128318Budget
5896200.002022-03-138364Budget
21749196.002023-06-118314Actual
1223680.002022-08-118328Budget
2530147.002021-12-128364Actual
518464.002022-02-118356Actual
1164100.002021-11-118313Budget
2004278.002023-04-138366Actual
4711240.002022-02-118314Actual
27929243.362023-11-1183613Actual
29677273.002024-01-118367Actual
2193376.002023-06-118316Actual
19163437.452023-03-138318Actual
1727726.292023-01-1183211Actual
10595120.002022-07-128316Actual
8690200.002022-05-148317Budget
29294222.002024-01-118364Actual
850479.002022-05-148346Actual
18929105.002023-03-138336Actual
282165.002021-10-118364Actual
458580.002022-02-118363Budget
8830200.002022-05-148318Budget
1627236.932022-12-1283311Actual
1165142.002021-11-118313Actual
1078560.002022-07-128356Budget
1078668.002022-07-128356Actual
29642383.002024-01-118317Actual
2133962.462023-05-1483111Actual
18723137.002023-03-138364Actual
7159200.002022-04-138365Budget
5381200.002022-02-118367Budget
5136100.002022-02-118346Budget
18689220.002023-03-138314Actual
3783332.672024-08-1183211Actual
7238136.002022-04-138316Actual
3488294.002024-06-118373Actual
30478264.002024-02-118315Actual
3603369.002024-07-128373Actual

Generated 2024-11-11 00:23:25.642 UTC