[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2807891.002023-12-128373Actual
2147151.082021-11-118328Actual
34825224.002024-06-118363Actual
33853252.002024-05-138315Actual
1621781.612022-12-1283111Actual
1190945.002022-08-118356Actual
10984200.002022-07-128367Budget
21281169.272023-05-148368Actual
16097342.002022-12-128318Actual
13318288.972022-09-118318Actual
2615066.002023-10-118366Actual
1461444.002022-11-118373Actual
29082155.642023-12-1283613Actual
6116107.002022-03-138316Actual
64984.002021-10-118346Actual
11172149.572022-07-128368Actual
16568211.002023-01-118363Actual
1064246.002022-07-128326Actual
34353215.662024-05-1383111Actual
458474.002022-02-118363Actual
972788.002022-06-118366Actual
977273.812021-10-118318Actual
31697124.002024-03-128316Actual
24264234.422023-08-118368Actual
3869129.002022-01-118316Actual
13098100.002022-09-118366Budget
2142153.952023-05-1483411Actual
144089.272022-10-1183112Actual
2546326.292023-09-1183511Actual
2148251.822023-05-1483611Actual
35003335.002024-06-118315Actual
1005380.002022-06-118368Budget
35942308.002024-07-128313Actual
1078668.002022-07-128356Actual
38395235.002024-09-118364Actual
35096102.002024-06-118316Actual
1251647.002022-09-118373Actual
5509100.002022-02-118328Budget
21219395.032023-05-148318Actual
25176221.002023-09-118367Actual
37685454.122024-08-118318Actual
6695100.002022-03-138368Budget
20253222.302023-04-138368Actual
391764.002022-01-118326Actual
24793104.002023-09-118364Actual
7755116.232022-04-138328Actual
12706200.002022-09-118315Budget
423140.002021-10-118365Actual
29259385.002024-01-118314Actual
2287139.002021-12-128313Actual
9017127.002022-06-118313Actual
9944200.002022-06-118318Budget
2579267.002023-10-118373Actual
15501408.002022-12-128313Actual
31302155.642024-02-1183213Actual
2530147.002021-12-128364Actual
37210471.002024-08-118314Actual
27457317.752023-11-118328Actual
1251730.002022-09-118373Budget
31837102.002024-03-128366Actual
17036237.002023-01-118317Actual
2004278.002023-04-138366Actual
30626120.002024-02-118336Actual
11640100.002022-08-118365Budget
32961129.002024-04-128366Actual
1632613.532022-12-1283511Actual
26990240.002023-11-118364Actual
38152141.612024-08-1183213Actual
19191190.482023-03-138328Actual
26065100.002023-10-118336Actual
2671974.942023-10-1183113Actual
36916151.832024-07-1283612Actual
4121100.002022-01-118366Budget
2531100.002021-12-128364Budget
16039230.002022-12-128367Actual
12109138.002022-08-118367Actual
2543634.802023-09-1183411Actual
34733141.612024-05-1383613Actual
1176768.002022-08-118326Actual
952660.002022-06-118326Budget
743039.002022-04-138356Actual
26779162.662023-10-1183613Actual
7894100.002022-05-148313Budget
1968994.002023-04-138373Actual
1349217.002021-11-118314Actual
2301767.002023-07-128356Actual
2000943.002023-04-138356Actual
20874181.002023-05-148365Actual
34176222.002024-05-138367Actual
578840.002022-03-138373Budget
3100940.122024-02-1183211Actual
966942.002022-06-118356Actual
2988341.192024-01-1183211Actual
36443414.002024-07-128317Actual
37033157.402024-07-1283613Actual
23609331.002023-08-118313Actual
1531950.762022-11-1183411Actual
220890.002021-11-118368Budget
406057.002022-01-118356Actual
513765.002022-02-118346Actual
38546106.002024-09-118316Actual
1750816.722023-01-1183612Actual
10845100.002022-07-128366Budget
214690.002021-11-118328Budget
36095284.002024-07-128364Actual
1960190.002021-11-118317Actual
12847100.002022-09-118316Budget
30265417.002024-02-118313Actual
38488293.002024-09-118365Actual
33887271.002024-05-138365Actual
571183.002022-03-138363Actual
122390.002021-11-118363Budget
630751.002022-03-138356Actual
26332231.392023-10-118328Actual
3865375.002024-09-118356Actual
2440453.952023-08-1183411Actual
17600237.002023-02-118363Actual
28581554.122023-12-128318Actual
1019380.002022-07-128363Budget
11251158.002022-08-118313Actual
3071190.002024-02-118366Actual
34262281.392024-05-138328Actual
4710280.002022-02-118314Budget
31511423.002024-03-128314Actual
9479140.002022-06-118316Actual
8282200.002022-05-148365Budget
18066268.002023-02-118317Actual
8140200.002022-05-148364Budget
5569100.002022-02-118368Budget
3653200.002022-01-118364Budget
4992116.002022-02-118316Actual
7489100.002022-04-138366Budget
2019151.002021-11-118367Actual
9575138.002022-06-118336Actual
32607118.002024-04-128373Actual
10738100.002022-07-128346Budget
39038127.362024-09-1183411Actual
30208155.642024-01-1183613Actual
28844100.762023-12-1283611Actual
1662599.002023-01-118373Actual
893780.002022-05-148368Budget
30981148.632024-02-1183111Actual
20747241.002023-05-148314Actual
2831834.002023-12-128326Actual
19598334.002023-04-138313Actual
1165142.002021-11-118313Actual
967050.002022-06-118356Budget
11719100.002022-08-118316Budget
1724970.972023-01-1183111Actual
30176181.962024-01-1183213Actual
29022122.312023-12-1283113Actual
12991100.002022-09-118346Budget
30889207.152024-02-118328Actual
2727997.002023-11-118366Actual
3403132.002022-01-118313Actual
4386100.002022-01-118328Budget
31155128.422024-02-1183112Actual
1583420.002022-12-128326Actual
1395988.002022-10-118366Actual
2955256.002024-01-118356Actual
24145188.002023-08-118367Actual
2269787.002023-07-128373Actual
19717192.002023-04-138314Actual
2042028.422023-04-1383511Actual
17870113.002023-02-118316Actual
3688324.162024-07-1283212Actual
1535377.362022-11-1183611Actual
195106.082023-03-1383212Actual
1628100.002021-11-118316Budget
2609156.002023-10-118346Actual
22284158.662023-06-118368Actual
2549667.782023-09-1183611Actual
1529233.742022-11-1183311Actual
9203253.002022-06-118314Actual
1931114.592023-03-1383211Actual
3443594.382024-05-1383411Actual
32014257.152024-03-128328Actual
2201475.002023-06-118346Actual
34701171.432024-05-1383213Actual
3868100.002022-01-118316Budget
33551148.622024-04-1283213Actual
14175167.752022-10-118368Actual
2502566.002023-09-118346Actual
3520351.002024-06-118356Actual
24231169.272023-08-118328Actual
26425101.822023-10-1183111Actual
505133.002021-10-118316Actual
27929243.362023-11-1183613Actual
2923196.002024-01-118373Actual
11498169.002022-08-118364Actual
2234281.612023-06-1183111Actual
13427100.002022-09-118368Budget
27549179.492023-11-1183111Actual
30861596.552024-02-118318Actual
22605351.002023-07-128313Actual
10595120.002022-07-128316Actual
616453.002022-03-138326Actual
33945133.002024-05-138316Actual
29500153.002024-01-118336Actual
2893025.232023-12-1283212Actual
8938105.632022-05-148368Actual
7567264.002022-04-138317Actual
1694646.002023-01-118356Actual
1739280.552023-01-1183611Actual
23764167.002023-08-118364Actual
8831231.392022-05-148318Actual
2144811.402023-05-1483511Actual
18929105.002023-03-138336Actual
27631100.762023-11-1183411Actual
6117100.002022-03-138316Budget
22640202.002023-07-128363Actual
20627372.002023-05-148313Actual
36301144.002024-07-128336Actual
36188207.002024-07-128365Actual
11499200.002022-08-118364Budget
37001181.962024-07-1283213Actual
34141387.002024-05-138317Actual
26244248.002023-10-118367Actual
6508180.002022-03-138367Actual
2337545.442023-07-1283311Actual
35852167.922024-06-1183213Actual
32106167.782024-03-1283111Actual
887890.002022-05-148328Budget
32821144.002024-04-128316Actual
32048254.122024-03-128368Actual
11863100.002022-08-118346Budget
33760376.002024-05-138314Actual
12846109.002022-09-118316Actual
242430.002021-12-128373Budget
3918556.082024-09-1183212Actual
29797261.692024-01-118368Actual
31426215.002024-03-128363Actual
2340252.892023-07-1283411Actual
2103958.002023-05-148356Actual
102490.002021-10-118328Budget
7895114.002022-05-148313Actual
27429429.882023-11-118318Actual
8361153.002022-05-148316Actual
11815100.002022-08-118336Budget
1890139.002023-03-138326Actual

Generated 2024-11-10 13:16:03.326 UTC