[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005380.002022-04-228368Budget
35852167.922024-04-2283213Actual
571080.002022-01-228363Budget
3857360.002024-07-238326Actual
16688124.002022-11-228364Actual
26836345.002023-09-228313Actual
11815100.002022-06-228336Budget
15059227.002022-09-228367Actual
855172.002022-03-258356Actual
9016100.002022-04-228313Budget
12705215.002022-07-238315Actual
3106396.512023-12-2383411Actual
21841194.002023-04-228315Actual
3290297.002024-02-228346Actual
28198264.002023-10-238315Actual
31155128.422023-12-2383112Actual
37887120.972024-06-2283411Actual
1931114.592023-01-2283211Actual
9202200.002022-04-228314Budget
7755116.232022-02-228328Actual
11111143.512022-05-238328Actual
10379200.002022-05-238364Budget
3397240.002024-03-248326Actual
30861596.552023-12-238318Actual
10844115.002022-05-238366Actual
21875125.002023-04-228365Actual
7020162.002022-02-228364Actual
1836037.992022-12-2383411Actual
3635370.002024-05-238356Actual
17925125.002022-12-238336Actual
2237035.872023-04-2283211Actual
22165225.002023-04-228367Actual
16746185.002022-11-228315Actual
2653411.402023-08-2283511Actual
3791417.782024-06-2283511Actual
3688324.162024-05-2383212Actual
27604128.422023-09-2283311Actual
25176221.002023-07-238367Actual
1490864.002022-09-228346Actual
9203253.002022-04-228314Actual
2042028.422023-02-2283511Actual
2508495.002023-07-238366Actual
293750.002021-10-238356Budget
2154010.332023-03-2583112Actual
27491211.692023-09-228368Actual
803232.002022-03-258373Actual
35328296.002024-04-228367Actual
24851143.002023-07-238315Actual
4852209.002021-12-238315Actual
1800983.002022-12-238366Actual
13099101.002022-07-238366Actual
2004278.002023-02-228366Actual
8831231.392022-03-258318Actual
2352010.332023-05-2383112Actual
36153313.002024-05-238315Actual
17600237.002022-12-238363Actual
24886147.002023-07-238365Actual
3323155.632021-10-238368Actual
28140242.002023-10-238364Actual
1772100.002021-09-228346Budget
27750136.932023-09-2283112Actual
38240375.002024-07-238313Actual
2458212.462023-06-2283612Actual
25141306.002023-07-238317Actual
1629948.632022-10-2383411Actual
2549667.782023-07-2383611Actual
1526513.532022-09-2283211Actual
28488445.002023-10-238317Actual
12047200.002022-06-228317Budget
69550.002021-08-228356Budget
977273.812021-08-228318Actual
30385393.002023-12-238314Actual
33551148.622024-02-2283213Actual
1692072.002022-11-228346Actual
26209320.002023-08-228317Actual
976200.002021-08-228318Budget
2254817.782023-04-2283612Actual
20662221.002023-03-258363Actual
26304542.002023-08-228318Actual
31334159.152023-12-2383613Actual
7335100.002022-02-228336Budget
205128.212023-02-2283112Actual
9262196.002022-04-228364Actual
1485436.002022-09-228326Actual
2831834.002023-10-238326Actual
130121.002021-09-228373Actual
33524134.592024-02-2283113Actual
505133.002021-08-228316Actual
154118.212022-09-2283112Actual
25698293.002023-08-228313Actual
10924200.002022-05-238317Budget
4259167.002021-11-228367Actual
11499200.002022-06-228364Budget
1942567.782023-01-2283611Actual
34910451.002024-04-228314Actual
2650746.502023-08-2283411Actual
18929105.002023-01-228336Actual
24793104.002023-07-238364Actual
35706134.802024-04-2283112Actual
33110425.332024-02-228318Actual
2071950.002023-03-258373Actual
35293356.002024-04-228317Actual
3790200.002021-11-228365Budget
3652157.002021-11-228364Actual
2299160.002023-05-238346Actual
279529.002021-10-238326Actual
1243976.002022-07-238363Actual
8219184.002022-03-258315Actual
1027130.002022-05-238373Budget
1833337.992022-12-2383311Actual
28346163.002023-10-238336Actual
27429429.882023-09-228318Actual
3732167.002021-11-228315Actual
18689220.002023-01-228314Actual
6260100.002022-01-228346Budget
2645343.312023-08-2283211Actual
6635100.002022-01-228328Budget
2546326.292023-07-2383511Actual
3325869.912024-02-2283211Actual
17036237.002022-11-228317Actual
504050.002021-12-238326Budget
2402264.002023-06-228356Actual
34408101.822024-03-2483311Actual
35885162.662024-04-2283613Actual
33052278.002024-02-228367Actual
14113338.972022-08-228318Actual
17430.002021-08-228373Budget
9805223.002022-04-228317Actual
34353215.662024-03-2483111Actual
174506.082022-11-2283112Actual
20782145.002023-03-258364Actual
2435026.292023-06-2283211Actual
1446613.532022-08-2283612Actual
5570141.992021-12-238368Actual
972788.002022-04-228366Actual
2201475.002023-04-228346Actual
26871282.002023-09-228363Actual
4773200.002021-12-238364Budget
30420310.002023-12-238364Actual
3512345.002024-04-228326Actual
7568200.002022-02-228317Budget
691330.002022-02-228373Budget
20627372.002023-03-258313Actual
3668466.722024-05-2383211Actual
10594100.002022-05-238316Budget
36478290.002024-05-238367Actual
283100.002021-08-228364Budget
1303777.002022-07-238356Actual
1083126.842021-08-228368Actual
616550.002022-01-228326Budget
94102.002021-08-228363Actual
20987115.002023-03-258336Actual
6117100.002022-01-228316Budget
2872951.822023-10-2383211Actual
25915234.002023-08-228315Actual
32106167.782024-01-2283111Actual
18187135.932022-12-238328Actual
10458180.002022-05-238315Actual
32248101.822024-01-2283611Actual
11577200.002022-06-228315Budget
3671189.062024-05-2383311Actual
8689180.002022-03-258317Actual
18723137.002023-01-228364Actual
20220178.362023-02-228328Actual
3118344.382023-12-2383212Actual
30478264.002023-12-238315Actual
38453253.002024-07-238315Actual
1632613.532022-10-2383511Actual
38778255.002024-07-238367Actual
2399677.002023-06-228346Actual
181950.002021-09-228356Budget
11171100.002022-05-238368Budget
2603721.002023-08-228326Actual
28964153.952023-10-2383612Actual
108490.002021-08-228368Budget
9575138.002022-04-228336Actual
29139397.002023-11-228313Actual
1251730.002022-07-238373Budget
35123.002021-08-228313Actual
1726150.002021-09-228336Actual
38183266.172024-06-2283613Actual
12565200.002022-07-238314Budget
7489100.002022-02-228366Budget
16894106.002022-11-228336Actual
11436200.002022-06-228314Budget
2039349.702023-02-2283411Actual
2446584.802023-06-2283611Actual
4772178.002021-12-238364Actual
11578204.002022-06-228315Actual
1387484.002022-08-228336Actual
2019151.002021-09-228367Actual
4338200.002021-11-228318Budget
31604279.002024-01-228315Actual
13428191.992022-07-238368Actual
37860116.722024-06-2283311Actual
1588864.002022-10-238346Actual
3742339.002024-06-228326Actual
205395.012023-02-2283212Actual
16125157.142022-10-238328Actual
3076248.002021-10-238317Actual
2239746.502023-04-2283311Actual
3556187.992024-04-2283311Actual
1303860.002022-07-238356Budget
21749196.002023-04-228314Actual
32425224.062024-01-2283213Actual
27457317.752023-09-228328Actual
5836280.002022-01-228314Budget
8458140.002022-03-258336Actual
33230185.872024-02-2283111Actual
4711240.002021-12-238314Actual
391764.002021-11-228326Actual
2692895.002023-09-228373Actual
34234466.242024-03-248318Actual
18569419.002023-01-228313Actual
5896200.002022-01-228364Budget
17157126.842022-11-228328Actual
2611748.002023-08-228356Actual
2057015.652023-02-2283612Actual
31894371.002024-01-228317Actual
1191060.002022-06-228356Budget
34000144.002024-03-248336Actual
1131180.002022-06-228363Budget
6774100.002022-02-228313Budget
27220106.002023-09-228346Actual
354240.002021-11-228373Budget
3213482.682024-01-2283211Actual
11498169.002022-06-228364Actual
31986478.362024-01-228318Actual
7895114.002022-03-258313Actual
1992936.002023-02-228326Actual
9590.002021-08-228363Budget
25733213.002023-08-228363Actual
12767126.002022-07-238365Actual
22965103.002023-05-238336Actual
3405262.002024-03-248356Actual
3180460.002024-01-228356Actual
34496167.782024-03-2483611Actual
35151132.002024-04-228336Actual
29585102.002023-11-228366Actual
405960.002021-11-228356Budget

Generated 2024-09-21 04:36:45.410 UTC