[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7706200.002022-04-138318Budget
34496167.782024-05-1383611Actual
34733141.612024-05-1383613Actual
8831231.392022-05-148318Actual
3343224.162024-04-1283212Actual
5460200.002022-02-118318Budget
4913165.002022-02-118365Actual
35293356.002024-06-118317Actual
19844135.002023-04-138365Actual
33404101.822024-04-1283112Actual
13543250.002022-10-118363Actual
27457317.752023-11-118328Actual
2650746.502023-10-1183411Actual
2546326.292023-09-1183511Actual
29971116.722024-01-1183611Actual
15656141.002022-12-128364Actual
33795242.002024-05-138364Actual
1303777.002022-09-118356Actual
33138210.182024-04-128328Actual
31639266.002024-03-128365Actual
23228152.602023-07-128328Actual
1765741.002023-02-118373Actual
27194150.002023-11-118336Actual
743039.002022-04-138356Actual
242535.002021-12-128373Actual
2692895.002023-11-118373Actual
691233.002022-04-138373Actual
1395988.002022-10-118366Actual
37451120.002024-08-118336Actual
8611100.002022-05-148366Budget
2727997.002023-11-118366Actual
8690200.002022-05-148317Budget
9866200.002022-06-118367Budget
3862777.002024-09-118346Actual
1176768.002022-08-118326Actual
8830200.002022-05-148318Budget
3118344.382024-02-1183212Actual
12110200.002022-08-118367Budget
6213100.002022-03-138336Budget
182044.002021-11-118356Actual
3627336.002024-07-128326Actual
6261114.002022-03-138346Actual
167749.002021-11-118326Actual
3869129.002022-01-118316Actual
3403132.002022-01-118313Actual
999290.002022-06-118328Budget
406057.002022-01-118356Actual
11718123.002022-08-118316Actual
6445264.002022-03-138317Actual
34945290.002024-06-118364Actual
1348200.002021-11-118314Budget
16839111.002023-01-118316Actual
39277122.312024-09-1183113Actual
3005725.232024-01-1183212Actual
5322169.002022-02-118317Actual
1131180.002022-08-118363Budget
2549667.782023-09-1183611Actual
29259385.002024-01-118314Actual
4386100.002022-01-118328Budget
37033157.402024-07-1283613Actual
15145143.512022-11-118328Actual
2352010.332023-07-1283112Actual
55240.002021-10-118326Budget
27491211.692023-11-118368Actual
15862115.002022-12-128336Actual
19751116.002023-04-138364Actual
754107.002021-10-118366Actual
18929105.002023-03-138336Actual
34408101.822024-05-1383311Actual
3582581.962024-06-1183113Actual
13239177.002022-09-118367Actual
7020162.002022-04-138364Actual
36656202.892024-07-1283111Actual
15621183.002022-12-128314Actual
1485436.002022-11-118326Actual
25176221.002023-09-118367Actual
977273.812021-10-118318Actual
17530.002021-10-118373Actual
2242453.952023-06-1183411Actual
3791417.782024-08-1183511Actual
2154010.332023-05-1483112Actual
1772100.002021-11-118346Budget
20782145.002023-05-148364Actual
2133962.462023-05-1483111Actual
13178200.002022-09-118317Budget
2106996.002023-05-148366Actual
728660.002022-04-138326Budget
1830614.592023-02-1183211Actual
36061480.002024-07-128314Actual
242430.002021-12-128373Budget
37685454.122024-08-118318Actual
3180460.002024-03-128356Actual
12627200.002022-09-118364Budget
7100152.002022-04-138315Actual
1392651.002022-10-118356Actual
13319200.002022-09-118318Budget
1164100.002021-11-118313Budget
6446200.002022-03-138317Budget
4445157.142022-01-118368Actual
37477102.002024-08-118346Actual
21630312.002023-06-118313Actual
952660.002022-06-118326Budget
1588864.002022-12-128346Actual
25820270.002023-10-118314Actual
630860.002022-03-138356Budget
2645343.312023-10-1183211Actual
39219211.402024-09-1183612Actual
9202200.002022-06-118314Budget
9478100.002022-06-118316Budget
1223798.052022-08-118328Actual
2843200.002021-12-128336Budget
38601155.002024-09-118336Actual
2494476.002023-09-118316Actual
2786978.452023-11-1183113Actual
25915234.002023-10-118315Actual
2473142.002023-09-118373Actual
3172439.002024-03-128326Actual
26990240.002023-11-118364Actual
16097342.002022-12-128318Actual
2405467.002023-08-118366Actual
23107225.002023-07-128317Actual
10516100.002022-07-128365Budget
31894371.002024-03-128317Actual
38686117.002024-09-118366Actual
1750816.722023-01-1183612Actual
11171100.002022-07-128368Budget
795590.002022-05-148363Budget
855172.002022-05-148356Actual
30513241.002024-02-118365Actual
30420310.002024-02-118364Actual
2656852.892023-10-1183611Actual
601200.002021-10-118336Budget
22725211.002023-07-128314Actual
205128.212023-04-1383112Actual
16653246.002023-01-118314Actual
1968994.002023-04-138373Actual
13098100.002022-09-118366Budget
32763282.002024-04-128365Actual
36301144.002024-07-128336Actual
24851143.002023-09-118315Actual
6696149.572022-03-138368Actual
9575138.002022-06-118336Actual
2193376.002023-06-118316Actual
2443112.462023-08-1183511Actual
27371266.002023-11-118367Actual
3750371.002024-08-118356Actual
16004256.002022-12-128317Actual
8140200.002022-05-148364Budget
2286100.002021-12-128313Budget
26779162.662023-10-1183613Actual
3652157.002022-01-118364Actual
3014969.672024-01-1183113Actual
6260100.002022-03-138346Budget
10738100.002022-07-128346Budget
915424.002022-06-118373Actual
2878396.512023-12-1283411Actual
30626120.002024-02-118336Actual
2891101.002021-12-128346Actual
36188207.002024-07-128365Actual
12048187.002022-08-118317Actual
35038195.002024-06-118365Actual
10132100.002022-07-128313Budget
27139104.002023-11-118316Actual
2394218.002023-08-118326Actual
144089.272022-10-1183112Actual
3137138.002021-12-128367Actual
6960220.002022-04-138314Actual
3284834.002024-04-128326Actual
21664232.002023-06-118363Actual
1928381.612023-03-1383111Actual
1191060.002022-08-118356Budget
2207158.662021-11-118368Actual
17870113.002023-02-118316Actual
2955256.002024-01-118356Actual
7894100.002022-05-148313Budget
181950.002021-11-118356Budget
3688324.162024-07-1283212Actual
3561518.842024-06-1183511Actual
3590280.002022-01-118314Budget
2611748.002023-10-118356Actual
2342914.592023-07-1283511Actual
14557237.002022-11-118363Actual
174506.082023-01-1183112Actual
4121100.002022-01-118366Budget
29387231.002024-01-118365Actual
3221536.932024-03-1283511Actual
34353215.662024-05-1383111Actual
12846109.002022-09-118316Actual
27811211.402023-11-1183612Actual
28233256.002023-12-128365Actual
2340252.892023-07-1283411Actual
293859.002021-12-128356Actual
850479.002022-05-148346Actual
9576100.002022-06-118336Budget
3676543.312024-07-1283511Actual
1488238.002021-11-118315Actual
34100.002021-10-118313Budget
2561310.332023-09-1183612Actual
36443414.002024-07-128317Actual
3217304.122021-12-128318Actual
3323155.632021-12-128368Actual
2031186.932023-04-1383111Actual
2042028.422023-04-1383511Actual
29445112.002024-01-118316Actual
2301767.002023-07-128356Actual
1942567.782023-03-1383611Actual
3789206.002022-01-118365Actual
13630167.002022-10-118314Actual
25733213.002023-10-118363Actual
2172143.002023-06-118373Actual
2610200.002021-12-128315Actual
2239746.502023-06-1183311Actual
23644182.002023-08-118363Actual
1138830.002022-08-118373Budget
836178.002021-10-118317Actual
21219395.032023-05-148318Actual
19717192.002023-04-138314Actual
30981148.632024-02-1183111Actual
1887474.002023-03-138316Actual
8281140.002022-05-148365Actual
1936540.122023-03-1383411Actual
1064350.002022-07-128326Budget
29855184.812024-01-1183111Actual
2370142.002023-08-118373Actual
32961129.002024-04-128366Actual
11250100.002022-08-118313Budget
1933822.042023-03-1383311Actual
1390070.002022-10-118346Actual
9479140.002022-06-118316Actual
2139456.082023-05-1483311Actual
1493455.002022-11-118356Actual
9806200.002022-06-118317Budget
1628100.002021-11-118316Budget
1138921.002022-08-118373Actual
9865139.002022-06-118367Actual
31986478.362024-03-128318Actual
748886.002022-04-138366Actual
2653411.402023-10-1183511Actual
10845100.002022-07-128366Budget
3458243.312024-05-1383212Actual

Generated 2024-11-10 19:30:01.980 UTC