[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544416.722022-11-1583612Actual
37396116.002024-08-158316Actual
2443112.462023-08-1583511Actual
283100.002021-10-158364Budget
32340168.852024-03-1683612Actual
31894371.002024-03-168317Actual
8689180.002022-05-188317Actual
17036237.002023-01-158317Actual
9202200.002022-06-158314Budget
12846109.002022-09-158316Actual
2609156.002023-10-158346Actual
10595120.002022-07-168316Actual
1800983.002023-02-158366Actual
17777135.002023-02-158315Actual
37536118.002024-08-158366Actual
34100.002021-10-158313Budget
17530.002021-10-158373Actual
2402264.002023-08-158356Actual
1191060.002022-08-158356Budget
3791417.782024-08-1583511Actual
10378135.002022-07-168364Actual
1027130.002022-07-168373Budget
102490.002021-10-158328Budget
896100.002021-10-158367Budget
35386466.242024-06-158318Actual
3180460.002024-03-168356Actual
29387231.002024-01-158365Actual
2610200.002021-12-168315Actual
17600237.002023-02-158363Actual
7895114.002022-05-188313Actual
4524100.002022-02-158313Budget
13239177.002022-09-158367Actual
30513241.002024-02-158365Actual
1898141.002023-03-178356Actual
242535.002021-12-168373Actual
2291089.002023-07-168316Actual
1559360.002022-12-168373Actual
893780.002022-05-188368Budget
282165.002021-10-158364Actual
9866200.002022-06-158367Budget
5570141.992022-02-158368Actual
907690.002022-06-158363Budget
130030.002021-11-158373Budget
2831834.002023-12-168326Actual
22760121.002023-07-168364Actual
2692895.002023-11-158373Actual
25296187.452023-09-158368Actual
3216192.252024-03-1683311Actual
10516100.002022-07-168365Budget
3265114.722021-12-168328Actual
10924200.002022-07-168317Budget
2136734.802023-05-1883211Actual
24264234.422023-08-158368Actual
35852167.922024-06-1583213Actual
35038195.002024-06-158365Actual
24111251.002023-08-158317Actual
8081256.002022-05-188314Actual
33466170.982024-04-1683612Actual
55346.002021-10-158326Actual
2432260.332023-08-1583111Actual
36478290.002024-07-168367Actual
36916151.832024-07-1683612Actual
21875125.002023-06-158365Actual
1493455.002022-11-158356Actual
7021200.002022-04-178364Budget
962280.002022-06-158346Budget
795590.002022-05-188363Budget
2437735.872023-08-1583311Actual
4711240.002022-02-158314Actual
30300242.002024-02-158363Actual
16039230.002022-12-168367Actual
466240.002022-02-158373Budget
27604128.422023-11-1583311Actual
2561310.332023-09-1583612Actual
2531100.002021-12-168364Budget
18220210.182023-02-158368Actual
2045448.632023-04-1783611Actual
38360450.002024-09-158314Actual
17685175.002023-02-158314Actual
3862777.002024-09-158346Actual
1387484.002022-10-158336Actual
205395.012023-04-1783212Actual
2020100.002021-11-158367Budget
14113338.972022-10-158318Actual
32728293.002024-04-168315Actual
513765.002022-02-158346Actual
177398.002021-11-158346Actual
34825224.002024-06-158363Actual
1686628.002023-01-158326Actual
28964153.952023-12-1683612Actual
11640100.002022-08-158365Budget
7755116.232022-04-178328Actual
13427100.002022-09-158368Budget
36301144.002024-07-168336Actual
1725200.002021-11-158336Budget
8610112.002022-05-188366Actual
2207158.662021-11-158368Actual
8611100.002022-05-188366Budget
26365222.302023-10-158368Actual
2394218.002023-08-158326Actual
35942308.002024-07-168313Actual
36095284.002024-07-168364Actual
39219211.402024-09-1583612Actual
2446584.802023-08-1583611Actual
2196031.002023-06-158326Actual
2535486.932023-09-1583111Actual
29642383.002024-01-158317Actual
28431111.002023-12-168366Actual
4199200.002022-01-158317Budget
27220106.002023-11-158346Actual
144355.012022-10-1583212Actual
37125292.002024-08-158363Actual
7020162.002022-04-178364Actual
1392651.002022-10-158356Actual
23142257.002023-07-168367Actual
1789732.002023-02-158326Actual
2666115.652023-10-1583612Actual
14557237.002022-11-158363Actual
855250.002022-05-188356Budget
1629111.002021-11-158316Actual
4710280.002022-02-158314Budget
255548.212023-09-1583112Actual
223217.002021-10-158314Actual
3438141.192024-05-1783211Actual
976200.002021-10-158318Budget
32763282.002024-04-168365Actual
11499200.002022-08-158364Budget
3668466.722024-07-1683211Actual
37805136.932024-08-1583111Actual
167749.002021-11-158326Actual
5648100.002022-03-178313Budget
12564230.002022-09-158314Actual
5381200.002022-02-158367Budget
31391402.002024-03-168313Actual
18723137.002023-03-178364Actual
2997100.002021-12-168366Budget
16746185.002023-01-158315Actual
31155128.422024-02-1583112Actual
4992116.002022-02-158316Actual
9400185.002022-06-158365Actual
3573456.082024-06-1583212Actual
1628100.002021-11-158316Budget
742950.002022-04-178356Budget
4386100.002022-01-158328Budget
2473142.002023-09-158373Actual
423140.002021-10-158365Actual
2653411.402023-10-1583511Actual
26836345.002023-11-158313Actual
10739117.002022-07-168346Actual
12110200.002022-08-158367Budget
3402694.002024-05-178346Actual
3221536.932024-03-1683511Actual
616550.002022-03-178326Budget
11718123.002022-08-158316Actual
6634135.932022-03-178328Actual
25855187.002023-10-158364Actual
69550.002021-10-158356Budget
30176181.962024-01-1583213Actual
5976206.002022-03-178315Actual
1165142.002021-11-158313Actual
26956372.002023-11-158314Actual
25950202.002023-10-158365Actual
34616197.572024-05-1783612Actual
840955.002022-05-188326Actual
15117384.422022-11-158318Actual
188088.002021-11-158366Actual
915424.002022-06-158373Actual
3217304.122021-12-168318Actual
9016100.002022-06-158313Budget
3106396.512024-02-1583411Actual
23107225.002023-07-168317Actual
781580.002022-04-178368Budget
6587200.002022-03-178318Budget
5242100.002022-02-158366Budget
28346163.002023-12-168336Actual
31511423.002024-03-168314Actual
3868100.002022-01-158316Budget
326490.002021-12-168328Budget
354340.002022-01-158373Actual
972788.002022-06-158366Actual
2245784.802023-06-1583611Actual
214690.002021-11-158328Budget
8458140.002022-05-188336Actual
3290297.002024-04-168346Actual
3075200.002021-12-168317Budget
795490.002022-05-188363Actual
1360291.002022-10-158373Actual
2254817.782023-06-1583612Actual
1485436.002022-11-158326Actual
21630312.002023-06-158313Actual
3783332.672024-08-1583211Actual
1583420.002022-12-168326Actual
38488293.002024-09-158365Actual
18101158.002023-02-158367Actual
3213482.682024-03-1683211Actual
27986398.002023-12-168313Actual
1138921.002022-08-158373Actual
28488445.002023-12-168317Actual
26779162.662023-10-1583613Actual
2508495.002023-09-158366Actual
144089.272022-10-1583112Actual
2540932.672023-09-1583311Actual
2807891.002023-12-168373Actual
19070265.002023-03-178317Actual
21281169.272023-05-188368Actual
3405262.002024-05-178356Actual
33853252.002024-05-178315Actual
2505134.002023-09-158356Actual
16839111.002023-01-158316Actual
3865375.002024-09-158356Actual
5509100.002022-02-158328Budget
164189.272022-12-1683112Actual
907786.002022-06-158363Actual
1624511.402022-12-1683211Actual
195106.082023-03-1783212Actual
11063200.002022-07-168318Budget
31639266.002024-03-168365Actual
19225157.142023-03-178368Actual
10132100.002022-07-168313Budget
1496779.002022-11-158366Actual
915530.002022-06-158373Budget
35123.002021-10-158313Actual
38898237.452024-09-158368Actual
2036622.042023-04-1783311Actual
2648049.702023-10-1583311Actual
24145188.002023-08-158367Actual
26209320.002023-10-158317Actual
1251730.002022-09-158373Budget
630751.002022-03-178356Actual
2538213.532023-09-1583211Actual
234674.002021-12-168363Actual
19809163.002023-04-178315Actual
37627303.002024-08-158367Actual
1942567.782023-03-1783611Actual
37001181.962024-07-1683213Actual
648100.002021-10-158346Budget
27336332.002023-11-158317Actual
895143.002021-10-158367Actual
37713304.122024-08-158328Actual
803330.002022-05-188373Budget

Generated 2024-11-14 05:21:07.577 UTC