[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38601155.002024-07-228336Actual
1968994.002023-02-218373Actual
3059860.002023-12-228326Actual
181950.002021-09-218356Budget
26990240.002023-09-218364Actual
144089.272022-08-2183112Actual
12565200.002022-07-228314Budget
15749163.002022-10-228365Actual
35293356.002024-04-218317Actual
30478264.002023-12-228315Actual
1490864.002022-09-218346Actual
2020100.002021-09-218367Budget
7894100.002022-03-248313Budget
15024295.002022-09-218317Actual
39157128.422024-07-2283112Actual
10458180.002022-05-228315Actual
36974164.412024-05-2283113Actual
2099260.182021-09-218318Actual
1686628.002022-11-218326Actual
1190945.002022-06-218356Actual
2045448.632023-02-2183611Actual
1196893.002022-06-218366Actual
29677273.002023-11-218367Actual
840860.002022-03-248326Budget
55346.002021-08-218326Actual
3217304.122021-10-228318Actual
13428191.992022-07-228368Actual
3284834.002024-02-218326Actual
36656202.892024-05-2283111Actual
1636043.312022-10-2283611Actual
24111251.002023-06-218317Actual
3343224.162024-02-2183212Actual
234674.002021-10-228363Actual
35236101.002024-04-218366Actual
1727726.292022-11-2183211Actual
1165142.002021-09-218313Actual
22852131.002023-05-228365Actual
2530147.002021-10-228364Actual
12990112.002022-07-228346Actual
26332231.392023-08-218328Actual
2057015.652023-02-2183612Actual
1251647.002022-07-228373Actual
17719137.002022-12-228364Actual
855250.002022-03-248356Budget
9944200.002022-04-218318Budget
12846109.002022-07-228316Actual
346479.002021-11-218363Actual
38453253.002024-07-228315Actual
13543250.002022-08-218363Actual
9576100.002022-04-218336Budget
32961129.002024-02-218366Actual
7021200.002022-02-218364Budget
4339219.272021-11-218318Actual
966942.002022-04-218356Actual
893780.002022-03-248368Budget
1111080.002022-05-228328Budget
13724203.002022-08-218315Actual
31426215.002024-01-218363Actual
1222102.002021-09-218363Actual
182044.002021-09-218356Actual
2019151.002021-09-218367Actual
25733213.002023-08-218363Actual
15536197.002022-10-228363Actual
2237035.872023-04-2183211Actual
22760121.002023-05-228364Actual
29445112.002023-11-218316Actual
34674157.402024-03-2383113Actual
32014257.152024-01-218328Actual
3216192.252024-01-2183311Actual
33466170.982024-02-2183612Actual
18689220.002023-01-218314Actual
31928311.002024-01-218367Actual
19191190.482023-01-218328Actual
2334841.192023-05-2283211Actual
36246150.002024-05-228316Actual
18101158.002022-12-228367Actual
4525113.002021-12-228313Actual
14676114.002022-09-218364Actual
33640344.002024-03-238313Actual
1662599.002022-11-218373Actual
962280.002022-04-218346Budget
1960190.002021-09-218317Actual
26209320.002023-08-218317Actual
424200.002021-08-218365Budget
34234466.242024-03-238318Actual
2881022.042023-10-2283511Actual
466342.002021-12-228373Actual
2305095.002023-05-228366Actual
2004278.002023-02-218366Actual
691330.002022-02-218373Budget
29294222.002023-11-218364Actual
1423567.782022-08-2183111Actual
21219395.032023-03-248318Actual
10984200.002022-05-228367Budget
2301767.002023-05-228356Actual
3065271.002023-12-228346Actual
6445264.002022-01-218317Actual
2757760.332023-09-2183211Actual
7159200.002022-02-218365Budget
34701171.432024-03-2383213Actual
2352010.332023-05-2283112Actual
630751.002022-01-218356Actual
3685596.512024-05-2283112Actual
26304542.002023-08-218318Actual
122390.002021-09-218363Budget
836178.002021-08-218317Actual
28964153.952023-10-2283612Actual
38360450.002024-07-228314Actual
17685175.002022-12-228314Actual
36443414.002024-05-228317Actual
3118344.382023-12-2283212Actual
31837102.002024-01-218366Actual
17036237.002022-11-218317Actual
13239177.002022-07-228367Actual
1186286.002022-06-218346Actual
9342200.002022-04-218315Budget
8361153.002022-03-248316Actual
1482792.002022-09-218316Actual
12943128.002022-07-228336Actual
6037164.002022-01-218365Actual
9805223.002022-04-218317Actual
35942308.002024-05-228313Actual
31334159.152023-12-2283613Actual
188088.002021-09-218366Actual
10924200.002022-05-228317Budget
35003335.002024-04-218315Actual
9263200.002022-04-218364Budget
9479140.002022-04-218316Actual
9993196.542022-04-218328Actual
518464.002021-12-228356Actual
2286100.002021-10-228313Budget
17777135.002022-12-228315Actual
3328576.292024-02-2183311Actual
14557237.002022-09-218363Actual
2579267.002023-08-218373Actual
3966136.002021-11-218336Actual
18723137.002023-01-218364Actual
8281140.002022-03-248365Actual
3325869.912024-02-2183211Actual
29500153.002023-11-218336Actual
1931114.592023-01-2183211Actual
2346266.722023-05-2283611Actual
2508495.002023-07-228366Actual
32821144.002024-02-218316Actual
33675205.002024-03-238363Actual
1942567.782023-01-2183611Actual
15621183.002022-10-228314Actual
31697124.002024-01-218316Actual
32670298.002024-02-218364Actual
2531100.002021-10-228364Budget
30626120.002023-12-228336Actual
3408492.002024-03-238366Actual
3688324.162024-05-2283212Actual
130121.002021-09-218373Actual
33887271.002024-03-238365Actual
27491211.692023-09-218368Actual
16653246.002022-11-218314Actual
10983178.002022-05-228367Actual
3833264.002024-07-228373Actual
16781185.002022-11-218365Actual
25262179.872023-07-228328Actual
3331272.042024-02-2183411Actual
10739117.002022-05-228346Actual
1303777.002022-07-228356Actual
1795156.002022-12-228346Actual
16746185.002022-11-218315Actual
16894106.002022-11-218336Actual
1881100.002021-09-218366Budget
37001181.962024-05-2283213Actual
16004256.002022-10-228317Actual
907690.002022-04-218363Budget
3512345.002024-04-218326Actual
6961200.002022-02-218314Budget
25950202.002023-08-218365Actual
9203253.002022-04-218314Actual
1895555.002023-01-218346Actual
8219184.002022-03-248315Actual
31752143.002024-01-218336Actual
22640202.002023-05-228363Actual
21247195.022023-03-248328Actual
2656852.892023-08-2183611Actual
3573456.082024-04-2183212Actual
37627303.002024-06-218367Actual
728660.002022-02-218326Budget
16125157.142022-10-228328Actual
8282200.002022-03-248365Budget
14053238.002022-08-218367Actual
738393.002022-02-218346Actual
14642209.002022-09-218314Actual
3800586.932024-06-2183112Actual
38686117.002024-07-228366Actual
31155128.422023-12-2283112Actual
29910110.342023-11-2183311Actual
205128.212023-02-2183112Actual
326490.002021-10-228328Budget
1005380.002022-04-218368Budget
11816137.002022-06-218336Actual
20840177.002023-03-248315Actual
223217.002021-08-218314Actual
1064246.002022-05-228326Actual
108490.002021-08-218368Budget
3517780.002024-04-218346Actual
174776.082022-11-2183212Actual
2101379.002023-03-248346Actual
2133962.462023-03-2483111Actual
30420310.002023-12-228364Actual
12109138.002022-06-218367Actual
154118.212022-09-2183112Actual
5649113.002022-01-218313Actual
18816185.002023-01-218365Actual
293859.002021-10-228356Actual
33853252.002024-03-238315Actual
31894371.002024-01-218317Actual
37685454.122024-06-218318Actual
23107225.002023-05-228317Actual
37477102.002024-06-218346Actual
3402694.002024-03-238346Actual
3075200.002021-10-228317Budget
4913165.002021-12-228365Actual
29735479.882023-11-218318Actual
234790.002021-10-228363Budget
10516100.002022-05-228365Budget
5243112.002021-12-228366Actual
32876130.002024-02-218336Actual
38956160.342024-07-2283111Actual
3138100.002021-10-228367Budget
2370142.002023-06-218373Actual
6213100.002022-01-218336Budget
35506146.512024-04-2183111Actual
2615066.002023-08-218366Actual
1535377.362022-09-2183611Actual
1488238.002021-09-218315Actual
7238136.002022-02-218316Actual
32550209.002024-02-218363Actual
9945361.692022-04-218318Actual
37245317.002024-06-218364Actual
1933822.042023-01-2183311Actual
38743397.002024-07-228317Actual
5975200.002022-01-218315Budget
36095284.002024-05-228364Actual

Generated 2024-09-20 20:31:12.780 UTC