[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242430.002021-12-158373Budget
1750816.722023-01-1483612Actual
2952688.002024-01-148346Actual
7100152.002022-04-168315Actual
1662599.002023-01-148373Actual
31604279.002024-03-158315Actual
11640100.002022-08-148365Budget
4120137.002022-01-148366Actual
21219395.032023-05-178318Actual
35096102.002024-06-148316Actual
21783103.002023-06-148364Actual
29642383.002024-01-148317Actual
24886147.002023-09-148365Actual
2355212.462023-07-1583612Actual
1496779.002022-11-148366Actual
972788.002022-06-148366Actual
895143.002021-10-148367Actual
795590.002022-05-178363Budget
1833337.992023-02-1483311Actual
1694646.002023-01-148356Actual
12189200.002022-08-148318Budget
2057015.652023-04-1683612Actual
9017127.002022-06-148313Actual
35328296.002024-06-148367Actual
3343224.162024-04-1583212Actual
2666115.652023-10-1483612Actual
38395235.002024-09-148364Actual
37593353.002024-08-148317Actual
31511423.002024-03-158314Actual
4772178.002022-02-148364Actual
850479.002022-05-178346Actual
5976206.002022-03-168315Actual
17191182.902023-01-148368Actual
10132100.002022-07-158313Budget
738393.002022-04-168346Actual
28643214.722023-12-158368Actual
4339219.272022-01-148318Actual
9866200.002022-06-148367Budget
2334841.192023-07-1583211Actual
7627191.002022-04-168367Actual
1928381.612023-03-1683111Actual
35414217.752024-06-148328Actual
3791417.782024-08-1483511Actual
1621781.612022-12-1583111Actual
3035794.002024-02-148373Actual
3520351.002024-06-148356Actual
32306124.172024-03-1583112Actual
36974164.412024-07-1583113Actual
1392651.002022-10-148356Actual
2437735.872023-08-1483311Actual
12565200.002022-09-148314Budget
1851216.722023-02-1483612Actual
27336332.002023-11-148317Actual
28488445.002023-12-158317Actual
31426215.002024-03-158363Actual
26956372.002023-11-148314Actual
406057.002022-01-148356Actual
17870113.002023-02-148316Actual
9478100.002022-06-148316Budget
2656852.892023-10-1483611Actual
602130.002021-10-148336Actual
35151132.002024-06-148336Actual
28964153.952023-12-1583612Actual
601200.002021-10-148336Budget
33551148.622024-04-1583213Actual
850580.002022-05-178346Budget
24111251.002023-08-148317Actual
636779.002022-03-168366Actual
29259385.002024-01-148314Actual
3833264.002024-09-148373Actual
2019151.002021-11-148367Actual
3148387.002024-03-158373Actual
9865139.002022-06-148367Actual
15179166.242022-11-148368Actual
22165225.002023-06-148367Actual
10516100.002022-07-158365Budget
9993196.542022-06-148328Actual
3862777.002024-09-148346Actual
25234367.752023-09-148318Actual
4386100.002022-01-148328Budget
33346113.532024-04-1583611Actual
9590.002021-10-148363Budget
9576100.002022-06-148336Budget
35852167.922024-06-1483213Actual
1423567.782022-10-1483111Actual
17430.002021-10-148373Budget
2000943.002023-04-168356Actual
3403132.002022-01-148313Actual
20874181.002023-05-178365Actual
38125113.532024-08-1483113Actual
29910110.342024-01-1483311Actual
1954111.402023-03-1683612Actual
10739117.002022-07-158346Actual
293859.002021-12-158356Actual
781580.002022-04-168368Budget
2172143.002023-06-148373Actual
1535377.362022-11-1483611Actual
26244248.002023-10-148367Actual
3966136.002022-01-148336Actual
36598219.272024-07-158368Actual
2193376.002023-06-148316Actual
9202200.002022-06-148314Budget
144355.012022-10-1483212Actual
30889207.152024-02-148328Actual
346580.002022-01-148363Budget
13819108.002022-10-148316Actual
27604128.422023-11-1483311Actual
775490.002022-04-168328Budget
2692895.002023-11-148373Actual
8751200.002022-05-178367Budget
2346266.722023-07-1583611Actual
9016100.002022-06-148313Budget
5321200.002022-02-148317Budget
20987115.002023-05-178336Actual
1005380.002022-06-148368Budget
3067858.002024-02-148356Actual
3075200.002021-12-158317Budget
1429051.822022-10-1483311Actual
10923197.002022-07-158317Actual
578942.002022-03-168373Actual
14523296.002022-11-148313Actual
3553479.482024-06-1483211Actual
4445157.142022-01-148368Actual
37033157.402024-07-1583613Actual
2839869.002023-12-158356Actual
28523247.002023-12-158367Actual
39337213.542024-09-1483613Actual
130121.002021-11-148373Actual
13319200.002022-09-148318Budget
20099258.002023-04-168317Actual
11578204.002022-08-148315Actual
2609156.002023-10-148346Actual
8282200.002022-05-178365Budget
2716647.002023-11-148326Actual
7568200.002022-04-168317Budget
12109138.002022-08-148367Actual
3328576.292024-04-1583311Actual
16746185.002023-01-148315Actual
2777827.362023-11-1483212Actual
16688124.002023-01-148364Actual
38601155.002024-09-148336Actual
25698293.002023-10-148313Actual
1939228.422023-03-1683511Actual
225155.012023-06-1483112Actual
8141175.002022-05-178364Actual
39219211.402024-09-1483612Actual
4711240.002022-02-148314Actual
458474.002022-02-148363Actual
11639189.002022-08-148365Actual
33110425.332024-04-158318Actual
17925125.002023-02-148336Actual
8361153.002022-05-178316Actual
5508160.182022-02-148328Actual
15117384.422022-11-148318Actual
33230185.872024-04-1583111Actual
2399677.002023-08-148346Actual
3582581.962024-06-1483113Actual
38546106.002024-09-148316Actual
12943128.002022-09-148336Actual
27750136.932023-11-1483112Actual
12768100.002022-09-148365Budget
2342914.592023-07-1583511Actual
3402694.002024-05-168346Actual
15807100.002022-12-158316Actual
3290297.002024-04-158346Actual
7020162.002022-04-168364Actual
4338200.002022-01-148318Budget
19163437.452023-03-168318Actual
11498169.002022-08-148364Actual
5381200.002022-02-148367Budget
35003335.002024-06-148315Actual
20134160.002023-04-168367Actual
22760121.002023-07-158364Actual
32821144.002024-04-158316Actual
214690.002021-11-148328Budget
1360291.002022-10-148373Actual
11577200.002022-08-148315Budget
28291135.002023-12-158316Actual
37887120.972024-08-1483411Actual
8689180.002022-05-178317Actual
37451120.002024-08-148336Actual
952660.002022-06-148326Budget
3790200.002022-01-148365Budget
915530.002022-06-148373Budget
855250.002022-05-178356Budget
29445112.002024-01-148316Actual
13177174.002022-09-148317Actual
33887271.002024-05-168365Actual
9479140.002022-06-148316Actual
20840177.002023-05-178315Actual
12048187.002022-08-148317Actual
3373276.002024-05-168373Actual
11436200.002022-08-148314Budget
2837290.002023-12-158346Actual
20220178.362023-04-168328Actual
28233256.002023-12-158365Actual
1190945.002022-08-148356Actual
8690200.002022-05-178317Budget
391650.002022-01-148326Budget
1836037.992023-02-1483411Actual
15059227.002022-11-148367Actual
10458180.002022-07-158315Actual
27048281.002023-11-148315Actual
3488294.002024-06-148373Actual
15024295.002022-11-148317Actual
2291089.002023-07-158316Actual
37210471.002024-08-148314Actual
3138100.002021-12-158367Budget
728763.002022-04-168326Actual
3865375.002024-09-148356Actual
391764.002022-01-148326Actual
3558884.802024-06-1483411Actual
2923196.002024-01-148373Actual
37001181.962024-07-1583213Actual
2154010.332023-05-1783112Actual
33640344.002024-05-168313Actual
33795242.002024-05-168364Actual
4993100.002022-02-148316Budget
3402100.002022-01-148313Budget
1078668.002022-07-158356Actual
2299160.002023-07-158346Actual
39099147.572024-09-1483611Actual
17600237.002023-02-148363Actual
16533358.002023-01-148313Actual
30571125.002024-02-148316Actual
32188108.212024-03-1583411Actual
33760376.002024-05-168314Actual
10319200.002022-07-158314Budget
223217.002021-10-148314Actual
36188207.002024-07-158365Actual
29387231.002024-01-148365Actual
1627236.932022-12-1583311Actual
29855184.812024-01-1483111Actual
1461444.002022-11-148373Actual
37947123.102024-08-1483611Actual
10691100.002022-07-158336Budget
3573456.082024-06-1483212Actual
31302155.642024-02-1483213Actual
8831231.392022-05-178318Actual
1531950.762022-11-1483411Actual

Generated 2024-11-13 06:12:08.417 UTC