[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18066268.002023-02-118317Actual
1191060.002022-08-118356Budget
20874181.002023-05-148365Actual
3553479.482024-06-1183211Actual
7100152.002022-04-138315Actual
2666115.652023-10-1183612Actual
3632790.002024-07-128346Actual
37627303.002024-08-118367Actual
1392651.002022-10-118356Actual
5837278.002022-03-138314Actual
1901394.002023-03-138366Actual
31604279.002024-03-128315Actual
3106396.512024-02-1183411Actual
3965100.002022-01-118336Budget
32635493.002024-04-128314Actual
1243976.002022-09-118363Actual
24851143.002023-09-118315Actual
25820270.002023-10-118314Actual
36797100.762024-07-1283611Actual
13819108.002022-10-118316Actual
1493455.002022-11-118356Actual
2157314.592023-05-1483612Actual
32398139.852024-03-1283113Actual
1446613.532022-10-1183612Actual
35123.002021-10-118313Actual
3635370.002024-07-128356Actual
648100.002021-10-118346Budget
242430.002021-12-128373Budget
10133121.002022-07-128313Actual
9866200.002022-06-118367Budget
19070265.002023-03-138317Actual
293859.002021-12-128356Actual
11863100.002022-08-118346Budget
15714146.002022-12-128315Actual
293750.002021-12-128356Budget
130030.002021-11-118373Budget
1496779.002022-11-118366Actual
2746100.002021-12-128316Budget
25915234.002023-10-118315Actual
35448257.152024-06-118368Actual
194835.012023-03-1383112Actual
16653246.002023-01-118314Actual
2098200.002021-11-118318Budget
1360291.002022-10-118373Actual
1789732.002023-02-118326Actual
29585102.002024-01-118366Actual
8611100.002022-05-148366Budget
37396116.002024-08-118316Actual
10318217.002022-07-128314Actual
6507200.002022-03-138367Budget
405960.002022-01-118356Budget
14769122.002022-11-118365Actual
2893025.232023-12-1283212Actual
3561518.842024-06-1183511Actual
2334841.192023-07-1283211Actual
38956160.342024-09-1183111Actual
1772100.002021-11-118346Budget
2891101.002021-12-128346Actual
5896200.002022-03-138364Budget
3059860.002024-02-118326Actual
1591457.002022-12-128356Actual
31511423.002024-03-128314Actual
6260100.002022-03-138346Budget
12706200.002022-09-118315Budget
5569100.002022-02-118368Budget
37747296.542024-08-118368Actual
39219211.402024-09-1183612Actual
32961129.002024-04-128366Actual
1027130.002022-07-128373Budget
895143.002021-10-118367Actual
38395235.002024-09-118364Actual
728763.002022-04-138326Actual
2540932.672023-09-1183311Actual
222200.002021-10-118314Budget
39038127.362024-09-1183411Actual
28198264.002023-12-128315Actual
19598334.002023-04-138313Actual
39304231.082024-09-1183213Actual
1632613.532022-12-1283511Actual
29642383.002024-01-118317Actual
966942.002022-06-118356Actual
5570141.992022-02-118368Actual
167640.002021-11-118326Budget
5976206.002022-03-138315Actual
7239100.002022-04-138316Budget
10984200.002022-07-128367Budget
7099200.002022-04-138315Budget
2615066.002023-10-118366Actual
18929105.002023-03-138336Actual
28021254.002023-12-128363Actual
1727726.292023-01-1183211Actual
36598219.272024-07-128368Actual
14175167.752022-10-118368Actual
1435051.822022-10-1183611Actual
1384628.002022-10-118326Actual
7755116.232022-04-138328Actual
32607118.002024-04-128373Actual
26990240.002023-11-118364Actual
20782145.002023-05-148364Actual
21988122.002023-06-118336Actual
32821144.002024-04-128316Actual
4259167.002022-01-118367Actual
1336780.002022-09-118328Budget
1724970.972023-01-1183111Actual
15656141.002022-12-128364Actual
8879135.932022-05-148328Actual
2440453.952023-08-1183411Actual
781580.002022-04-138368Budget
9202200.002022-06-118314Budget
2394218.002023-08-118326Actual
840860.002022-05-148326Budget
36301144.002024-07-128336Actual
4386100.002022-01-118328Budget
504050.002022-02-118326Budget
1942567.782023-03-1383611Actual
4772178.002022-02-118364Actual
18187135.932023-02-118328Actual
30768358.002024-02-118317Actual
15501408.002022-12-128313Actual
32248101.822024-03-1283611Actual
10132100.002022-07-128313Budget
7816108.662022-04-138368Actual
177398.002021-11-118346Actual
466342.002022-02-118373Actual
11171100.002022-07-128368Budget
21161178.002023-05-148367Actual
8610112.002022-05-148366Actual
26332231.392023-10-118328Actual
4851200.002022-02-118315Budget
20099258.002023-04-138317Actual
6961200.002022-04-138314Budget
21630312.002023-06-118313Actual
12991100.002022-09-118346Budget
18220210.182023-02-118368Actual
37536118.002024-08-118366Actual
2952688.002024-01-118346Actual
23644182.002023-08-118363Actual
1959200.002021-11-118317Budget
1186286.002022-08-118346Actual
23764167.002023-08-118364Actual
234674.002021-12-128363Actual
164455.012022-12-1283212Actual
11718123.002022-08-118316Actual
31546240.002024-03-128364Actual
2402264.002023-08-118356Actual
4012100.002022-01-118346Budget
205395.012023-04-1383212Actual
34496167.782024-05-1383611Actual
35885162.662024-06-1183613Actual
10983178.002022-07-128367Actual
7159200.002022-04-138365Budget
21126195.002023-05-148317Actual
907786.002022-06-118363Actual
2234281.612023-06-1183111Actual
3148387.002024-03-128373Actual
2786978.452023-11-1183113Actual
31036117.782024-02-1183311Actual
2101379.002023-05-148346Actual
3906515.652024-09-1183511Actual
38152141.612024-08-1183213Actual
1686628.002023-01-118326Actual
3791417.782024-08-1183511Actual
11436200.002022-08-118314Budget
29259385.002024-01-118314Actual
11172149.572022-07-128368Actual
29022122.312023-12-1283113Actual
2538213.532023-09-1183211Actual
38864179.872024-09-118328Actual
37805136.932024-08-1183111Actual
1583420.002022-12-128326Actual
36916151.832024-07-1283612Actual
37001181.962024-07-1283213Actual
1190945.002022-08-118356Actual
363200.002021-10-118315Budget
27986398.002023-12-128313Actual
2033925.232023-04-1383211Actual
34353215.662024-05-1383111Actual
1992936.002023-04-138326Actual
36153313.002024-07-128315Actual
38453253.002024-09-118315Actual
504100.002021-10-118316Budget
2844150.002021-12-128336Actual
12297129.872022-08-118368Actual
1881100.002021-11-118366Budget
3216200.002021-12-128318Budget
5321200.002022-02-118317Budget
34141387.002024-05-138317Actual
2648049.702023-10-1183311Actual
4013101.002022-01-118346Actual
10319200.002022-07-128314Budget
1349217.002021-11-118314Actual
7335100.002022-04-138336Budget
578942.002022-03-138373Actual
8281140.002022-05-148365Actual
22165225.002023-06-118367Actual
3627336.002024-07-128326Actual
37090436.002024-08-118313Actual
35003335.002024-06-118315Actual
29797261.692024-01-118368Actual
26425101.822023-10-1183111Actual
5242100.002022-02-118366Budget
2530147.002021-12-128364Actual
636779.002022-03-138366Actual
16894106.002023-01-118336Actual
3688324.162024-07-1283212Actual
2443112.462023-08-1183511Actual
3685596.512024-07-1283112Actual
3750371.002024-08-118356Actual
907690.002022-06-118363Budget
3071190.002024-02-118366Actual
11251158.002022-08-118313Actual
15179166.242022-11-118368Actual
1662599.002023-01-118373Actual
2777827.362023-11-1183212Actual
1390070.002022-10-118346Actual
12943128.002022-09-118336Actual
10739117.002022-07-128346Actual
26065100.002023-10-118336Actual
3284834.002024-04-128326Actual
6775155.002022-04-138313Actual
2671974.942023-10-1183113Actual
1739280.552023-01-1183611Actual
2287139.002021-12-128313Actual
13319200.002022-09-118318Budget
1526513.532022-11-1183211Actual
8751200.002022-05-148367Budget
1408154.002021-11-118364Actual
795590.002022-05-148363Budget
1164100.002021-11-118313Budget
346479.002022-01-118363Actual
25262179.872023-09-118328Actual
29445112.002024-01-118316Actual
9865139.002022-06-118367Actual
31217188.002024-02-1183612Actual
21875125.002023-06-118365Actual
18101158.002023-02-118367Actual
29049232.842023-12-1283213Actual
2955256.002024-01-118356Actual
13759117.002022-10-118365Actual
346580.002022-01-118363Budget

Generated 2024-11-11 02:19:41.535 UTC