[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2611748.002023-10-148356Actual
10845100.002022-07-158366Budget
1890139.002023-03-168326Actual
354340.002022-01-148373Actual
27081195.002023-11-148365Actual
803232.002022-05-178373Actual
7159200.002022-04-168365Budget
32425224.062024-03-1583213Actual
3035794.002024-02-148373Actual
20782145.002023-05-178364Actual
31752143.002024-03-158336Actual
17777135.002023-02-148315Actual
23729224.002023-08-148314Actual
2502566.002023-09-148346Actual
2494476.002023-09-148316Actual
8140200.002022-05-178364Budget
18569419.002023-03-168313Actual
36797100.762024-07-1583611Actual
363200.002021-10-148315Budget
21161178.002023-05-178367Actual
6775155.002022-04-168313Actual
18066268.002023-02-148317Actual
3127587.222024-02-1483113Actual
24886147.002023-09-148365Actual
11063200.002022-07-158318Budget
1019289.002022-07-158363Actual
167749.002021-11-148326Actual
20987115.002023-05-178336Actual
22284158.662023-06-148368Actual
17430.002021-10-148373Budget
1409100.002021-11-148364Budget
9262196.002022-06-148364Actual
223217.002021-10-148314Actual
1523780.552022-11-1483111Actual
25296187.452023-09-148368Actual
39219211.402024-09-1483612Actual
2668200.002021-12-158365Budget
14113338.972022-10-148318Actual
11172149.572022-07-158368Actual
3833264.002024-09-148373Actual
5508160.182022-02-148328Actual
33524134.592024-04-1583113Actual
3627336.002024-07-158326Actual
1025134.422021-10-148328Actual
55346.002021-10-148326Actual
28964153.952023-12-1583612Actual
1887474.002023-03-168316Actual
16159234.422022-12-158368Actual
1429051.822022-10-1483311Actual
38125113.532024-08-1483113Actual
35123.002021-10-148313Actual
36095284.002024-07-158364Actual
30626120.002024-02-148336Actual
225155.012023-06-1483112Actual
4120137.002022-01-148366Actual
2656852.892023-10-1483611Actual
22965103.002023-07-158336Actual
1895555.002023-03-168346Actual
1435051.822022-10-1483611Actual
7627191.002022-04-168367Actual
33404101.822024-04-1583112Actual
5460200.002022-02-148318Budget
755100.002021-10-148366Budget
35293356.002024-06-148317Actual
1726150.002021-11-148336Actual
2269787.002023-07-158373Actual
5461345.032022-02-148318Actual
2136734.802023-05-1783211Actual
728660.002022-04-168326Budget
1842148.632023-02-1483611Actual
4445157.142022-01-148368Actual
12846109.002022-09-148316Actual
3783332.672024-08-1483211Actual
8219184.002022-05-178315Actual
1733156.082023-01-1483411Actual
10378135.002022-07-158364Actual
691233.002022-04-168373Actual
28431111.002023-12-158366Actual
33945133.002024-05-168316Actual
17071169.002023-01-148367Actual
1303860.002022-09-148356Budget
16653246.002023-01-148314Actual
28523247.002023-12-158367Actual
9263200.002022-06-148364Budget
27220106.002023-11-148346Actual
4852209.002022-02-148315Actual
3865375.002024-09-148356Actual
12627200.002022-09-148364Budget
32248101.822024-03-1583611Actual
37536118.002024-08-148366Actual
26065100.002023-10-148336Actual
1954111.402023-03-1683612Actual
683590.002022-04-168363Budget
1628100.002021-11-148316Budget
5648100.002022-03-168313Budget
691330.002022-04-168373Budget
2234281.612023-06-1483111Actual
16097342.002022-12-158318Actual
34262281.392024-05-168328Actual
12705215.002022-09-148315Actual
26244248.002023-10-148367Actual
31697124.002024-03-158316Actual
16125157.142022-12-158328Actual
16839111.002023-01-148316Actual
3014969.672024-01-1483113Actual
2692895.002023-11-148373Actual
12564230.002022-09-148314Actual
1866147.002023-03-168373Actual
8458140.002022-05-178336Actual
2207158.662021-11-148368Actual
13099101.002022-09-148366Actual
2746100.002021-12-158316Budget
2254817.782023-06-1483612Actual
34825224.002024-06-148363Actual
37090436.002024-08-148313Actual
2000943.002023-04-168356Actual
18187135.932023-02-148328Actual
3791417.782024-08-1483511Actual
1998369.002023-04-168346Actual
214690.002021-11-148328Budget
144089.272022-10-1483112Actual
13240200.002022-09-148367Budget
3573456.082024-06-1483212Actual
12767126.002022-09-148365Actual
28902126.292023-12-1583112Actual
1968994.002023-04-168373Actual
9400185.002022-06-148365Actual
10984200.002022-07-158367Budget
2301767.002023-07-158356Actual
5837278.002022-03-168314Actual
7895114.002022-05-178313Actual
1485436.002022-11-148326Actual
8361153.002022-05-178316Actual
4339219.272022-01-148318Actual
23970117.002023-08-148336Actual
32763282.002024-04-158365Actual
38360450.002024-09-148314Actual
29585102.002024-01-148366Actual
36246150.002024-07-158316Actual
12626182.002022-09-148364Actual
2133962.462023-05-1783111Actual
2667200.002021-12-158365Actual
37396116.002024-08-148316Actual
3862777.002024-09-148346Actual
12991100.002022-09-148346Budget
2435026.292023-08-1483211Actual
32961129.002024-04-158366Actual
12298100.002022-08-148368Budget
630860.002022-03-168356Budget
2872951.822023-12-1583211Actual
20220178.362023-04-168328Actual
4012100.002022-01-148346Budget
3561518.842024-06-1483511Actual
36916151.832024-07-1583612Actual
19163437.452023-03-168318Actual
31837102.002024-03-158366Actual
2402264.002023-08-148356Actual
8751200.002022-05-178367Budget
915530.002022-06-148373Budget
13543250.002022-10-148363Actual
13664153.002022-10-148364Actual
24851143.002023-09-148315Actual
23609331.002023-08-148313Actual
36153313.002024-07-158315Actual
27048281.002023-11-148315Actual
27194150.002023-11-148336Actual
38488293.002024-09-148365Actual
11815100.002022-08-148336Budget
1928381.612023-03-1683111Actual
2497120.002023-09-148326Actual
423140.002021-10-148365Actual
7894100.002022-05-178313Budget
14175167.752022-10-148368Actual
2352010.332023-07-1583112Actual
11719100.002022-08-148316Budget
2245784.802023-06-1483611Actual
11639189.002022-08-148365Actual
130030.002021-11-148373Budget
35506146.512024-06-1483111Actual
34733141.612024-05-1683613Actual
1898141.002023-03-168356Actual
255816.082023-09-1483212Actual
3138100.002021-12-158367Budget
2148251.822023-05-1783611Actual
31928311.002024-03-158367Actual
2997100.002021-12-158366Budget
3443594.382024-05-1683411Actual
2923196.002024-01-148373Actual
3688324.162024-07-1583212Actual
28140242.002023-12-158364Actual
35151132.002024-06-148336Actual
34496167.782024-05-1683611Actual
2579267.002023-10-148373Actual
12376124.002022-09-148313Actual
18604202.002023-03-168363Actual
36061480.002024-07-158314Actual
8080200.002022-05-178314Budget
9016100.002022-06-148313Budget
754107.002021-10-148366Actual
32607118.002024-04-158373Actual
38275211.002024-09-148363Actual
1647610.332022-12-1583612Actual
9479140.002022-06-148316Actual
7239100.002022-04-168316Budget
7568200.002022-04-168317Budget
9726100.002022-06-148366Budget
11498169.002022-08-148364Actual
31036117.782024-02-1483311Actual
29971116.722024-01-1483611Actual
22725211.002023-07-158314Actual
2031186.932023-04-1683111Actual
2875687.992023-12-1583311Actual
3582581.962024-06-1483113Actual
1078560.002022-07-158356Budget
15621183.002022-12-158314Actual
24264234.422023-08-148368Actual
38836470.792024-09-148318Actual
2543634.802023-09-1483411Actual
39337213.542024-09-1483613Actual
293859.002021-12-158356Actual
3731200.002022-01-148315Budget
6696149.572022-03-168368Actual
12990112.002022-09-148346Actual
31155128.422024-02-1483112Actual
3869129.002022-01-148316Actual
10595120.002022-07-158316Actual
35236101.002024-06-148366Actual
34408101.822024-05-1683311Actual
38067225.232024-08-1483612Actual
2293721.002023-07-158326Actual
11969100.002022-08-148366Budget
20840177.002023-05-178315Actual
424200.002021-10-148365Budget
3373276.002024-05-168373Actual
2757760.332023-11-1483211Actual
69550.002021-10-148356Budget
2747110.002021-12-158316Actual
1730435.872023-01-1483311Actual
22818173.002023-07-158315Actual
36301144.002024-07-158336Actual

Generated 2024-11-13 04:36:49.603 UTC