[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1954111.402023-03-1383612Actual
2579267.002023-10-118373Actual
29352293.002024-01-118315Actual
279529.002021-12-128326Actual
19844135.002023-04-138365Actual
12564230.002022-09-118314Actual
11863100.002022-08-118346Budget
3742339.002024-08-118326Actual
2692895.002023-11-118373Actual
255548.212023-09-1183112Actual
2727997.002023-11-118366Actual
20987115.002023-05-148336Actual
33760376.002024-05-138314Actual
423140.002021-10-118365Actual
18723137.002023-03-138364Actual
887890.002022-05-148328Budget
11251158.002022-08-118313Actual
33466170.982024-04-1283612Actual
38956160.342024-09-1183111Actual
7021200.002022-04-138364Budget
19809163.002023-04-138315Actual
34701171.432024-05-1383213Actual
234790.002021-12-128363Budget
31217188.002024-02-1183612Actual
3221536.932024-03-1283511Actual
5136100.002022-02-118346Budget
26956372.002023-11-118314Actual
16894106.002023-01-118336Actual
2891101.002021-12-128346Actual
3635370.002024-07-128356Actual
31511423.002024-03-128314Actual
2997100.002021-12-128366Budget
1196893.002022-08-118366Actual
2286100.002021-12-128313Budget
1549132.002021-11-118365Actual
17071169.002023-01-118367Actual
6261114.002022-03-138346Actual
1827867.782023-02-1183111Actual
3718290.002024-08-118373Actual
32728293.002024-04-128315Actual
10984200.002022-07-128367Budget
12048187.002022-08-118317Actual
6586266.242022-03-138318Actual
2394218.002023-08-118326Actual
26244248.002023-10-118367Actual
1531950.762022-11-1183411Actual
2098200.002021-11-118318Budget
16568211.002023-01-118363Actual
279440.002021-12-128326Budget
6635100.002022-03-138328Budget
36916151.832024-07-1283612Actual
23609331.002023-08-118313Actual
3213482.682024-03-1283211Actual
3284834.002024-04-128326Actual
1847911.402023-02-1183112Actual
37593353.002024-08-118317Actual
2291089.002023-07-128316Actual
1493455.002022-11-118356Actual
10379200.002022-07-128364Budget
30803276.002024-02-118367Actual
3488294.002024-06-118373Actual
840955.002022-05-148326Actual
21161178.002023-05-148367Actual
1662599.002023-01-118373Actual
13177174.002022-09-118317Actual
3106396.512024-02-1183411Actual
14175167.752022-10-118368Actual
30768358.002024-02-118317Actual
28844100.762023-12-1283611Actual
10319200.002022-07-128314Budget
37685454.122024-08-118318Actual
35328296.002024-06-118367Actual
1423567.782022-10-1183111Actual
2239746.502023-06-1183311Actual
13428191.992022-09-118368Actual
738280.002022-04-138346Budget
346580.002022-01-118363Budget
34496167.782024-05-1383611Actual
3331272.042024-04-1283411Actual
2299160.002023-07-128346Actual
26332231.392023-10-118328Actual
36061480.002024-07-128314Actual
1251730.002022-09-118373Budget
2254817.782023-06-1183612Actual
363200.002021-10-118315Budget
35386466.242024-06-118318Actual
20747241.002023-05-148314Actual
4993100.002022-02-118316Budget
1435051.822022-10-1183611Actual
9865139.002022-06-118367Actual
12109138.002022-08-118367Actual
9944200.002022-06-118318Budget
26065100.002023-10-118336Actual
6696149.572022-03-138368Actual
25262179.872023-09-118328Actual
28291135.002023-12-128316Actual
2952688.002024-01-118346Actual
25733213.002023-10-118363Actual
578942.002022-03-138373Actual
1866147.002023-03-138373Actual
37860116.722024-08-1183311Actual
102490.002021-10-118328Budget
38836470.792024-09-118318Actual
8081256.002022-05-148314Actual
23729224.002023-08-118314Actual
21281169.272023-05-148368Actual
6038200.002022-03-138365Budget
518360.002022-02-118356Budget
1686628.002023-01-118326Actual
15807100.002022-12-128316Actual
12705215.002022-09-118315Actual
23915113.002023-08-118316Actual
2538213.532023-09-1183211Actual
2305095.002023-07-128366Actual
6774100.002022-04-138313Budget
28523247.002023-12-128367Actual
616550.002022-03-138326Budget
24203310.182023-08-118318Actual
5243112.002022-02-118366Actual
19191190.482023-03-138328Actual
34790375.002024-06-118313Actual
28431111.002023-12-128366Actual
21664232.002023-06-118363Actual
34176222.002024-05-138367Actual
2337545.442023-07-1283311Actual
11639189.002022-08-118365Actual
742950.002022-04-138356Budget
2101379.002023-05-148346Actual
12706200.002022-09-118315Budget
34234466.242024-05-138318Actual
1881100.002021-11-118366Budget
3906515.652024-09-1183511Actual
3652157.002022-01-118364Actual
10691100.002022-07-128336Budget
29294222.002024-01-118364Actual
15621183.002022-12-128314Actual
2207158.662021-11-118368Actual
25234367.752023-09-118318Actual
3408492.002024-05-138366Actual
8220200.002022-05-148315Budget
1395988.002022-10-118366Actual
27604128.422023-11-1183311Actual
2033925.232023-04-1383211Actual
391650.002022-01-118326Budget
31928311.002024-03-128367Actual
164189.272022-12-1283112Actual
33945133.002024-05-138316Actual
4913165.002022-02-118365Actual
13630167.002022-10-118314Actual
1960190.002021-11-118317Actual
18159288.972023-02-118318Actual
38152141.612024-08-1183213Actual
2472200.002021-12-128314Budget
999290.002022-06-118328Budget
37627303.002024-08-118367Actual
7894100.002022-05-148313Budget
28643214.722023-12-128368Actual
15024295.002022-11-118317Actual
2399677.002023-08-118346Actual
19632220.002023-04-138363Actual
2095930.002023-05-148326Actual
22760121.002023-07-128364Actual
1727726.292023-01-1183211Actual
8281140.002022-05-148365Actual
25698293.002023-10-118313Actual
188088.002021-11-118366Actual
405960.002022-01-118356Budget
26871282.002023-11-118363Actual
20253222.302023-04-138368Actual
12047200.002022-08-118317Budget
691233.002022-04-138373Actual
23262155.632023-07-128368Actual
39277122.312024-09-1183113Actual
755100.002021-10-118366Budget
3005725.232024-01-1183212Actual
6834103.002022-04-138363Actual
2540932.672023-09-1183311Actual
38743397.002024-09-118317Actual
28488445.002023-12-128317Actual
3790200.002022-01-118365Budget
25855187.002023-10-118364Actual
38864179.872024-09-118328Actual
17812167.002023-02-118365Actual
15536197.002022-12-128363Actual
33110425.332024-04-128318Actual
4387178.362022-01-118328Actual
2609200.002021-12-128315Budget
9263200.002022-06-118364Budget
1724970.972023-01-1183111Actual
21219395.032023-05-148318Actual
2157314.592023-05-1483612Actual
22130222.002023-06-118317Actual
1348200.002021-11-118314Budget
3512345.002024-06-118326Actual
2955256.002024-01-118356Actual
972788.002022-06-118366Actual
1583420.002022-12-128326Actual
9342200.002022-06-118315Budget
26365222.302023-10-118368Actual
4711240.002022-02-118314Actual
33795242.002024-05-138364Actual
9262196.002022-06-118364Actual
13427100.002022-09-118368Budget
1496779.002022-11-118366Actual
11969100.002022-08-118366Budget
35976233.002024-07-128363Actual
966942.002022-06-118356Actual
2144811.402023-05-1483511Actual
616453.002022-03-138326Actual
14642209.002022-11-118314Actual
11436200.002022-08-118314Budget
3148387.002024-03-128373Actual
2530147.002021-12-128364Actual
3405262.002024-05-138356Actual
12565200.002022-09-118314Budget
30513241.002024-02-118365Actual
2045448.632023-04-1383611Actual
2923196.002024-01-118373Actual
1942567.782023-03-1383611Actual
2662714.592023-10-1183112Actual
3217304.122021-12-128318Actual
10516100.002022-07-128365Budget
255816.082023-09-1183212Actual
144355.012022-10-1183212Actual
5090100.002022-02-118336Budget
167749.002021-11-118326Actual
31302155.642024-02-1183213Actual
14113338.972022-10-118318Actual
35414217.752024-06-118328Actual
9575138.002022-06-118336Actual
3561518.842024-06-1183511Actual
36797100.762024-07-1283611Actual
38067225.232024-08-1183612Actual
16839111.002023-01-118316Actual
29910110.342024-01-1183311Actual
34945290.002024-06-118364Actual
28701185.872023-12-1283111Actual
578840.002022-03-138373Budget
2269787.002023-07-128373Actual
29022122.312023-12-1283113Actual

Generated 2024-11-10 21:08:22.515 UTC