[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29387231.002024-01-118365Actual
691330.002022-04-138373Budget
5090100.002022-02-118336Budget
8751200.002022-05-148367Budget
2196031.002023-06-118326Actual
893780.002022-05-148368Budget
2668200.002021-12-128365Budget
38898237.452024-09-118368Actual
3653200.002022-01-118364Budget
1730435.872023-01-1183311Actual
2095930.002023-05-148326Actual
3172439.002024-03-128326Actual
38488293.002024-09-118365Actual
1461444.002022-11-118373Actual
3673883.742024-07-1283411Actual
977273.812021-10-118318Actual
37245317.002024-08-118364Actual
130121.002021-11-118373Actual
346580.002022-01-118363Budget
2287139.002021-12-128313Actual
15179166.242022-11-118368Actual
28233256.002023-12-128365Actual
34176222.002024-05-138367Actual
2952688.002024-01-118346Actual
8220200.002022-05-148315Budget
4338200.002022-01-118318Budget
28346163.002023-12-128336Actual
3221536.932024-03-1283511Actual
2610200.002021-12-128315Actual
9202200.002022-06-118314Budget
1998369.002023-04-138346Actual
27194150.002023-11-118336Actual
2334841.192023-07-1283211Actual
1735814.592023-01-1183511Actual
13819108.002022-10-118316Actual
27429429.882023-11-118318Actual
214690.002021-11-118328Budget
28488445.002023-12-128317Actual
4524100.002022-02-118313Budget
11719100.002022-08-118316Budget
7894100.002022-05-148313Budget
27750136.932023-11-1183112Actual
3217304.122021-12-128318Actual
39099147.572024-09-1183611Actual
2254817.782023-06-1183612Actual
35328296.002024-06-118367Actual
11499200.002022-08-118364Budget
10515146.002022-07-128365Actual
21161178.002023-05-148367Actual
24886147.002023-09-118365Actual
30029118.852024-01-1183112Actual
11172149.572022-07-128368Actual
30861596.552024-02-118318Actual
69655.002021-10-118356Actual
37860116.722024-08-1183311Actual
9262196.002022-06-118364Actual
2609200.002021-12-128315Budget
12846109.002022-09-118316Actual
2473142.002023-09-118373Actual
30385393.002024-02-118314Actual
31036117.782024-02-1183311Actual
33466170.982024-04-1283612Actual
27336332.002023-11-118317Actual
26425101.822023-10-1183111Actual
9341163.002022-06-118315Actual
3137138.002021-12-128367Actual
3918556.082024-09-1183212Actual
1928381.612023-03-1383111Actual
354340.002022-01-118373Actual
1686628.002023-01-118326Actual
850580.002022-05-148346Budget
424200.002021-10-118365Budget
12944100.002022-09-118336Budget
21630312.002023-06-118313Actual
23857163.002023-08-118365Actual
12847100.002022-09-118316Budget
3718290.002024-08-118373Actual
15749163.002022-12-128365Actual
1939228.422023-03-1383511Actual
37536118.002024-08-118366Actual
13428191.992022-09-118368Actual
755100.002021-10-118366Budget
616453.002022-03-138326Actual
648100.002021-10-118346Budget
22130222.002023-06-118317Actual
1078668.002022-07-128356Actual
130030.002021-11-118373Budget
2561310.332023-09-1183612Actual
1990295.002023-04-138316Actual
30571125.002024-02-118316Actual
34262281.392024-05-138328Actual
5321200.002022-02-118317Budget
18929105.002023-03-138336Actual
14734194.002022-11-118315Actual
195106.082023-03-1383212Actual
1243880.002022-09-118363Budget
205395.012023-04-1383212Actual
728660.002022-04-138326Budget
2299160.002023-07-128346Actual
10738100.002022-07-128346Budget
38864179.872024-09-118328Actual
26746227.572023-10-1183213Actual
1535377.362022-11-1183611Actual
915424.002022-06-118373Actual
2139456.082023-05-1483311Actual
37396116.002024-08-118316Actual
12110200.002022-08-118367Budget
3075200.002021-12-128317Budget
1727726.292023-01-1183211Actual
1789732.002023-02-118326Actual
7816108.662022-04-138368Actual
1968994.002023-04-138373Actual
2727997.002023-11-118366Actual
17685175.002023-02-118314Actual
18101158.002023-02-118367Actual
16125157.142022-12-128328Actual
24264234.422023-08-118368Actual
11171100.002022-07-128368Budget
205128.212023-04-1383112Actual
6775155.002022-04-138313Actual
9590.002021-10-118363Budget
8281140.002022-05-148365Actual
1083126.842021-10-118368Actual
2546326.292023-09-1183511Actual
1959200.002021-11-118317Budget
3216192.252024-03-1283311Actual
2609156.002023-10-118346Actual
1842148.632023-02-1183611Actual
1898141.002023-03-138356Actual
38601155.002024-09-118336Actual
2844150.002021-12-128336Actual
1992936.002023-04-138326Actual
39337213.542024-09-1183613Actual
3127587.222024-02-1183113Actual
1797736.002023-02-118356Actual
5322169.002022-02-118317Actual
2399677.002023-08-118346Actual
5242100.002022-02-118366Budget
7100152.002022-04-138315Actual
578942.002022-03-138373Actual
24793104.002023-09-118364Actual
14642209.002022-11-118314Actual
2443112.462023-08-1183511Actual
22965103.002023-07-128336Actual
174776.082023-01-1183212Actual
3553479.482024-06-1183211Actual
9944200.002022-06-118318Budget
887890.002022-05-148328Budget
36443414.002024-07-128317Actual
9993196.542022-06-118328Actual
18604202.002023-03-138363Actual
1621781.612022-12-1283111Actual
37747296.542024-08-118368Actual
11969100.002022-08-118366Budget
915530.002022-06-118373Budget
6037164.002022-03-138365Actual
2405467.002023-08-118366Actual
691233.002022-04-138373Actual
1384628.002022-10-118326Actual
19717192.002023-04-138314Actual
2020100.002021-11-118367Budget
10844115.002022-07-128366Actual
12047200.002022-08-118317Budget
2615066.002023-10-118366Actual
37210471.002024-08-118314Actual
4013101.002022-01-118346Actual
12767126.002022-09-118365Actual
28643214.722023-12-128368Actual
2144811.402023-05-1483511Actual
835200.002021-10-118317Budget
6508180.002022-03-138367Actual
1392651.002022-10-118356Actual
33346113.532024-04-1283611Actual
177398.002021-11-118346Actual
2147151.082021-11-118328Actual
1222102.002021-11-118363Actual
3323155.632021-12-128368Actual
30889207.152024-02-118328Actual
1005380.002022-06-118368Budget
1482792.002022-11-118316Actual
94102.002021-10-118363Actual
2148251.822023-05-1483611Actual
3403132.002022-01-118313Actual
3685596.512024-07-1283112Actual
38836470.792024-09-118318Actual
122390.002021-11-118363Budget
738280.002022-04-138346Budget
10984200.002022-07-128367Budget
8690200.002022-05-148317Budget
34733141.612024-05-1383613Actual
2831834.002023-12-128326Actual
850479.002022-05-148346Actual
2878396.512023-12-1283411Actual
31639266.002024-03-128365Actual
840955.002022-05-148326Actual
3742339.002024-08-118326Actual
8689180.002022-05-148317Actual
9479140.002022-06-118316Actual
2039349.702023-04-1383411Actual
39157128.422024-09-1183112Actual
25733213.002023-10-118363Actual
5896200.002022-03-138364Budget
32106167.782024-03-1283111Actual
38395235.002024-09-118364Actual
10924200.002022-07-128317Budget
39219211.402024-09-1183612Actual
571080.002022-03-138363Budget
8831231.392022-05-148318Actual
3443594.382024-05-1383411Actual
17191182.902023-01-118368Actual
3857360.002024-09-118326Actual
30478264.002024-02-118315Actual
5089118.002022-02-118336Actual
1027130.002022-07-128373Budget
16533358.002023-01-118313Actual
35151132.002024-06-118336Actual
1190945.002022-08-118356Actual
30513241.002024-02-118365Actual
4260200.002022-01-118367Budget
36188207.002024-07-128365Actual
2204043.002023-06-118356Actual
23107225.002023-07-128317Actual
2103958.002023-05-148356Actual
39277122.312024-09-1183113Actual
3438141.192024-05-1383211Actual
2549667.782023-09-1183611Actual
3397240.002024-05-138326Actual
37125292.002024-08-118363Actual
35414217.752024-06-118328Actual
7755116.232022-04-138328Actual
5136100.002022-02-118346Budget
12376124.002022-09-118313Actual
38778255.002024-09-118367Actual
29352293.002024-01-118315Actual
29294222.002024-01-118364Actual
2648049.702023-10-1183311Actual
13427100.002022-09-118368Budget
23822179.002023-08-118315Actual
1289550.002022-09-118326Budget
22852131.002023-07-128365Actual

Generated 2024-11-10 22:58:02.528 UTC