[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20987115.002023-05-188336Actual
16653246.002023-01-158314Actual
2437735.872023-08-1583311Actual
30385393.002024-02-158314Actual
346580.002022-01-158363Budget
1387484.002022-10-158336Actual
195106.082023-03-1783212Actual
15862115.002022-12-168336Actual
32607118.002024-04-168373Actual
33760376.002024-05-178314Actual
9726100.002022-06-158366Budget
2786978.452023-11-1583113Actual
26746227.572023-10-1583213Actual
781580.002022-04-178368Budget
31097126.292024-02-1583611Actual
6696149.572022-03-178368Actual
32728293.002024-04-168315Actual
11251158.002022-08-158313Actual
17600237.002023-02-158363Actual
69550.002021-10-158356Budget
15807100.002022-12-168316Actual
15656141.002022-12-168364Actual
24999121.002023-09-158336Actual
3138100.002021-12-168367Budget
38360450.002024-09-158314Actual
25141306.002023-09-158317Actual
1627236.932022-12-1683311Actual
12297129.872022-08-158368Actual
1222102.002021-11-158363Actual
2142153.952023-05-1883411Actual
33018402.002024-04-168317Actual
3290297.002024-04-168346Actual
23764167.002023-08-158364Actual
35506146.512024-06-1583111Actual
1936540.122023-03-1783411Actual
6260100.002022-03-178346Budget
2020100.002021-11-158367Budget
16004256.002022-12-168317Actual
5837278.002022-03-178314Actual
29022122.312023-12-1683113Actual
33945133.002024-05-178316Actual
29352293.002024-01-158315Actual
1435051.822022-10-1583611Actual
1928381.612023-03-1783111Actual
2988341.192024-01-1583211Actual
36061480.002024-07-168314Actual
21247195.022023-05-188328Actual
1111080.002022-07-168328Budget
27457317.752023-11-158328Actual
36974164.412024-07-1683113Actual
1830614.592023-02-1583211Actual
32515344.002024-04-168313Actual
6960220.002022-04-178314Actual
7336138.002022-04-178336Actual
1138830.002022-08-158373Budget
3718290.002024-08-158373Actual
130030.002021-11-158373Budget
34790375.002024-06-158313Actual
6446200.002022-03-178317Budget
55240.002021-10-158326Budget
3671189.062024-07-1683311Actual
33640344.002024-05-178313Actual
36916151.832024-07-1683612Actual
9576100.002022-06-158336Budget
17777135.002023-02-158315Actual
182044.002021-11-158356Actual
34674157.402024-05-1783113Actual
25915234.002023-10-158315Actual
2668200.002021-12-168365Budget
30626120.002024-02-158336Actual
9342200.002022-06-158315Budget
30091173.102024-01-1583612Actual
8830200.002022-05-188318Budget
28488445.002023-12-168317Actual
2093281.002023-05-188316Actual
38898237.452024-09-158368Actual
10516100.002022-07-168365Budget
27048281.002023-11-158315Actual
12048187.002022-08-158317Actual
37477102.002024-08-158346Actual
2269787.002023-07-168373Actual
31752143.002024-03-168336Actual
5460200.002022-02-158318Budget
3405262.002024-05-178356Actual
8219184.002022-05-188315Actual
293750.002021-12-168356Budget
11969100.002022-08-158366Budget
803330.002022-05-188373Budget
32550209.002024-04-168363Actual
34141387.002024-05-178317Actual
27220106.002023-11-158346Actual
2952688.002024-01-158346Actual
1735814.592023-01-1583511Actual
2765844.382023-11-1583511Actual
283100.002021-10-158364Budget
12626182.002022-09-158364Actual
31036117.782024-02-1583311Actual
37451120.002024-08-158336Actual
5836280.002022-03-178314Budget
2196031.002023-06-158326Actual
282165.002021-10-158364Actual
16125157.142022-12-168328Actual
3918556.082024-09-1583212Actual
7335100.002022-04-178336Budget
3862777.002024-09-158346Actual
38275211.002024-09-158363Actual
24145188.002023-08-158367Actual
1866147.002023-03-178373Actual
4121100.002022-01-158366Budget
23915113.002023-08-158316Actual
7628200.002022-04-178367Budget
37210471.002024-08-158314Actual
504151.002022-02-158326Actual
6775155.002022-04-178313Actual
38864179.872024-09-158328Actual
1190945.002022-08-158356Actual
5648100.002022-03-178313Budget
630860.002022-03-178356Budget
8360100.002022-05-188316Budget
7707226.842022-04-178318Actual
27491211.692023-11-158368Actual
37713304.122024-08-158328Actual
5321200.002022-02-158317Budget
30420310.002024-02-158364Actual
3331272.042024-04-1683411Actual
26871282.002023-11-158363Actual
24851143.002023-09-158315Actual
205128.212023-04-1783112Actual
3402100.002022-01-158313Budget
27750136.932023-11-1583112Actual
4992116.002022-02-158316Actual
37627303.002024-08-158367Actual
144355.012022-10-1583212Actual
3488294.002024-06-158373Actual
10738100.002022-07-168346Budget
2844150.002021-12-168336Actual
895143.002021-10-158367Actual
19632220.002023-04-178363Actual
13240200.002022-09-158367Budget
1895555.002023-03-178346Actual
12377100.002022-09-158313Budget
23107225.002023-07-168317Actual
1772100.002021-11-158346Budget
31155128.422024-02-1583112Actual
37245317.002024-08-158364Actual
38240375.002024-09-158313Actual
30513241.002024-02-158365Actual
1998369.002023-04-178346Actual
8689180.002022-05-188317Actual
1647610.332022-12-1683612Actual
601200.002021-10-158336Budget
36153313.002024-07-168315Actual
6774100.002022-04-178313Budget
8610112.002022-05-188366Actual
13427100.002022-09-158368Budget
3573456.082024-06-1583212Actual
840860.002022-05-188326Budget
7239100.002022-04-178316Budget
907690.002022-06-158363Budget
6695100.002022-03-178368Budget
5461345.032022-02-158318Actual
795590.002022-05-188363Budget
4387178.362022-01-158328Actual
11436200.002022-08-158314Budget
915424.002022-06-158373Actual
13428191.992022-09-158368Actual
28902126.292023-12-1683112Actual
29049232.842023-12-1683213Actual
31928311.002024-03-168367Actual
6635100.002022-03-178328Budget
37125292.002024-08-158363Actual
9590.002021-10-158363Budget
33346113.532024-04-1683611Actual
21281169.272023-05-188368Actual
3783332.672024-08-1583211Actual
3458243.312024-05-1783212Actual
11719100.002022-08-158316Budget
1726150.002021-11-158336Actual
1739280.552023-01-1583611Actual
34733141.612024-05-1783613Actual
20192328.362023-04-178318Actual
2342914.592023-07-1683511Actual
11639189.002022-08-158365Actual
32188108.212024-03-1683411Actual
2473285.002021-12-168314Actual
728660.002022-04-178326Budget
3732167.002022-01-158315Actual
3833264.002024-09-158373Actual
1583420.002022-12-168326Actual
3791417.782024-08-1583511Actual
3652157.002022-01-158364Actual
28609226.842023-12-168328Actual
11863100.002022-08-158346Budget
1842148.632023-02-1583611Actual
738280.002022-04-178346Budget
11640100.002022-08-158365Budget
1223798.052022-08-158328Actual
11816137.002022-08-158336Actual
21749196.002023-06-158314Actual
2000943.002023-04-178356Actual
571183.002022-03-178363Actual
32306124.172024-03-1683112Actual
14769122.002022-11-158365Actual
69655.002021-10-158356Actual
3750371.002024-08-158356Actual
1027036.002022-07-168373Actual
406057.002022-01-158356Actual
518360.002022-02-158356Budget
2133962.462023-05-1883111Actual
39304231.082024-09-1583213Actual
255548.212023-09-1583112Actual
3284834.002024-04-168326Actual
18159288.972023-02-158318Actual
3673883.742024-07-1683411Actual
1164100.002021-11-158313Budget
21664232.002023-06-158363Actual
424200.002021-10-158365Budget
648100.002021-10-158346Budget
2136734.802023-05-1883211Actual
3067858.002024-02-158356Actual
24203310.182023-08-158318Actual
28581554.122023-12-168318Actual
25820270.002023-10-158314Actual
12847100.002022-09-158316Budget
364172.002021-10-158315Actual
326490.002021-12-168328Budget
2648049.702023-10-1583311Actual
15179166.242022-11-158368Actual
35852167.922024-06-1583213Actual
32821144.002024-04-168316Actual
1487200.002021-11-158315Budget
3343224.162024-04-1683212Actual
3137138.002021-12-168367Actual
1544416.722022-11-1583612Actual
164189.272022-12-1683112Actual
738393.002022-04-178346Actual
26244248.002023-10-158367Actual
3965100.002022-01-158336Budget
20627372.002023-05-188313Actual
4200158.002022-01-158317Actual

Generated 2024-11-14 05:00:55.951 UTC