[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31217188.002024-02-1183612Actual
2148251.822023-05-1483611Actual
332490.002021-12-128368Budget
37210471.002024-08-118314Actual
25141306.002023-09-118317Actual
3906515.652024-09-1183511Actual
3402694.002024-05-138346Actual
1632613.532022-12-1283511Actual
14141137.452022-10-118328Actual
31837102.002024-03-128366Actual
1423567.782022-10-1183111Actual
19751116.002023-04-138364Actual
1446613.532022-10-1183612Actual
33052278.002024-04-128367Actual
2881022.042023-12-1283511Actual
5896200.002022-03-138364Budget
2106996.002023-05-148366Actual
7238136.002022-04-138316Actual
1898141.002023-03-138356Actual
2039349.702023-04-1383411Actual
11251158.002022-08-118313Actual
2370142.002023-08-118373Actual
23857163.002023-08-118365Actual
31546240.002024-03-128364Actual
130030.002021-11-118373Budget
2543634.802023-09-1183411Actual
11640100.002022-08-118365Budget
2139456.082023-05-1483311Actual
21630312.002023-06-118313Actual
1550200.002021-11-118365Budget
2497120.002023-09-118326Actual
3106396.512024-02-1183411Actual
31334159.152024-02-1183613Actual
4339219.272022-01-118318Actual
9944200.002022-06-118318Budget
21126195.002023-05-148317Actual
1901394.002023-03-138366Actual
55240.002021-10-118326Budget
9866200.002022-06-118367Budget
32670298.002024-04-128364Actual
11171100.002022-07-128368Budget
39277122.312024-09-1183113Actual
1303777.002022-09-118356Actual
5243112.002022-02-118366Actual
424200.002021-10-118365Budget
1730435.872023-01-1183311Actual
35506146.512024-06-1183111Actual
29082155.642023-12-1283613Actual
1176768.002022-08-118326Actual
33675205.002024-05-138363Actual
7021200.002022-04-138364Budget
13759117.002022-10-118365Actual
18101158.002023-02-118367Actual
19598334.002023-04-138313Actual
17430.002021-10-118373Budget
28291135.002023-12-128316Actual
33640344.002024-05-138313Actual
23228152.602023-07-128328Actual
6446200.002022-03-138317Budget
9399200.002022-06-118365Budget
2692895.002023-11-118373Actual
9945361.692022-06-118318Actual
12047200.002022-08-118317Budget
13240200.002022-09-118367Budget
38778255.002024-09-118367Actual
17870113.002023-02-118316Actual
5382136.002022-02-118367Actual
835200.002021-10-118317Budget
3284834.002024-04-128326Actual
1833337.992023-02-1183311Actual
1426313.532022-10-1183211Actual
3373276.002024-05-138373Actual
26244248.002023-10-118367Actual
1223680.002022-08-118328Budget
1349217.002021-11-118314Actual
1594778.002022-12-128366Actual
34616197.572024-05-1383612Actual
999290.002022-06-118328Budget
16004256.002022-12-128317Actual
2071950.002023-05-148373Actual
803330.002022-05-148373Budget
32821144.002024-04-128316Actual
11815100.002022-08-118336Budget
1490864.002022-11-118346Actual
3671189.062024-07-1283311Actual
32763282.002024-04-128365Actual
7335100.002022-04-138336Budget
2535486.932023-09-1183111Actual
3789206.002022-01-118365Actual
15621183.002022-12-128314Actual
4260200.002022-01-118367Budget
3556187.992024-06-1183311Actual
26746227.572023-10-1183213Actual
601200.002021-10-118336Budget
850479.002022-05-148346Actual
10983178.002022-07-128367Actual
28581554.122023-12-128318Actual
8458140.002022-05-148336Actual
6508180.002022-03-138367Actual
2254817.782023-06-1183612Actual
18929105.002023-03-138336Actual
12564230.002022-09-118314Actual
24111251.002023-08-118317Actual
205395.012023-04-1383212Actual
2287139.002021-12-128313Actual
4121100.002022-01-118366Budget
30513241.002024-02-118365Actual
15145143.512022-11-118328Actual
1662599.002023-01-118373Actual
3632790.002024-07-128346Actual
34674157.402024-05-1383113Actual
738280.002022-04-138346Budget
10379200.002022-07-128364Budget
3731200.002022-01-118315Budget
37396116.002024-08-118316Actual
20134160.002023-04-138367Actual
7239100.002022-04-138316Budget
15024295.002022-11-118317Actual
34701171.432024-05-1383213Actual
972788.002022-06-118366Actual
3438141.192024-05-1383211Actual
728763.002022-04-138326Actual
15536197.002022-12-128363Actual
27986398.002023-12-128313Actual
3685596.512024-07-1283112Actual
23609331.002023-08-118313Actual
18220210.182023-02-118368Actual
1588864.002022-12-128346Actual
8457100.002022-05-148336Budget
17530.002021-10-118373Actual
34176222.002024-05-138367Actual
1795156.002023-02-118346Actual
32876130.002024-04-128336Actual
3652157.002022-01-118364Actual
803232.002022-05-148373Actual
14734194.002022-11-118315Actual
1692072.002023-01-118346Actual
7895114.002022-05-148313Actual
20987115.002023-05-148336Actual
16568211.002023-01-118363Actual
33138210.182024-04-128328Actual
181950.002021-11-118356Budget
2875687.992023-12-1283311Actual
35236101.002024-06-118366Actual
35648115.652024-06-1183611Actual
1493455.002022-11-118356Actual
1990295.002023-04-138316Actual
37536118.002024-08-118366Actual
222200.002021-10-118314Budget
29642383.002024-01-118317Actual
2473285.002021-12-128314Actual
28523247.002023-12-128367Actual
3901173.102024-09-1183311Actual
5508160.182022-02-118328Actual
2394218.002023-08-118326Actual
3213482.682024-03-1283211Actual
14676114.002022-11-118364Actual
896100.002021-10-118367Budget
23764167.002023-08-118364Actual
17071169.002023-01-118367Actual
3668466.722024-07-1283211Actual
38743397.002024-09-118317Actual
2843200.002021-12-128336Budget
2538213.532023-09-1183211Actual
64984.002021-10-118346Actual
4199200.002022-01-118317Budget
5460200.002022-02-118318Budget
5649113.002022-03-138313Actual
28643214.722023-12-128368Actual
21247195.022023-05-148328Actual
9342200.002022-06-118315Budget
3517780.002024-06-118346Actual
8751200.002022-05-148367Budget
34353215.662024-05-1383111Actual
32106167.782024-03-1283111Actual
9263200.002022-06-118364Budget
28844100.762023-12-1283611Actual
5461345.032022-02-118318Actual
279529.002021-12-128326Actual
29855184.812024-01-1183111Actual
8831231.392022-05-148318Actual
8281140.002022-05-148365Actual
1395988.002022-10-118366Actual
458474.002022-02-118363Actual
1624511.402022-12-1283211Actual
14053238.002022-10-118367Actual
16533358.002023-01-118313Actual
5976206.002022-03-138315Actual
2611748.002023-10-118356Actual
3718290.002024-08-118373Actual
17129314.722023-01-118318Actual
30889207.152024-02-118328Actual
27371266.002023-11-118367Actual
3918556.082024-09-1183212Actual
37685454.122024-08-118318Actual
32728293.002024-04-128315Actual
31391402.002024-03-128313Actual
748886.002022-04-138366Actual
7489100.002022-04-138366Budget
504050.002022-02-118326Budget
22725211.002023-07-128314Actual
38395235.002024-09-118364Actual
3750371.002024-08-118356Actual
1694646.002023-01-118356Actual
26365222.302023-10-118368Actual
915424.002022-06-118373Actual
2103958.002023-05-148356Actual
32048254.122024-03-128368Actual
19717192.002023-04-138314Actual
1866147.002023-03-138373Actual
39157128.422024-09-1183112Actual
363200.002021-10-118315Budget
15749163.002022-12-128365Actual
1968994.002023-04-138373Actual
31894371.002024-03-128317Actual
2579267.002023-10-118373Actual
293859.002021-12-128356Actual
32340168.852024-03-1283612Actual
10739117.002022-07-128346Actual
24999121.002023-09-118336Actual
29174217.002024-01-118363Actual
2878396.512023-12-1283411Actual
3558884.802024-06-1183411Actual
225155.012023-06-1183112Actual
3137138.002021-12-128367Actual
2172143.002023-06-118373Actual
616453.002022-03-138326Actual
30768358.002024-02-118317Actual
2402264.002023-08-118356Actual
1390070.002022-10-118346Actual
223217.002021-10-118314Actual
27549179.492023-11-1183111Actual
36095284.002024-07-128364Actual
1461444.002022-11-118373Actual
2671974.942023-10-1183113Actual
21161178.002023-05-148367Actual
4913165.002022-02-118365Actual
7160157.002022-04-138365Actual
28106493.002023-12-128314Actual
16839111.002023-01-118316Actual

Generated 2024-11-11 02:50:52.357 UTC