[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2648049.702023-10-1183311Actual
27048281.002023-11-118315Actual
18220210.182023-02-118368Actual
36188207.002024-07-128365Actual
8458140.002022-05-148336Actual
571080.002022-03-138363Budget
21161178.002023-05-148367Actual
35293356.002024-06-118317Actual
1588864.002022-12-128346Actual
578942.002022-03-138373Actual
8282200.002022-05-148365Budget
7099200.002022-04-138315Budget
34295219.272024-05-138368Actual
27896234.592023-11-1183213Actual
29294222.002024-01-118364Actual
22284158.662023-06-118368Actual
21281169.272023-05-148368Actual
28844100.762023-12-1283611Actual
24999121.002023-09-118336Actual
19809163.002023-04-138315Actual
2405467.002023-08-118366Actual
14018197.002022-10-118317Actual
7100152.002022-04-138315Actual
2746100.002021-12-128316Budget
1251730.002022-09-118373Budget
2299160.002023-07-128346Actual
836178.002021-10-118317Actual
23915113.002023-08-118316Actual
30889207.152024-02-118328Actual
16004256.002022-12-128317Actual
34353215.662024-05-1383111Actual
27604128.422023-11-1183311Actual
1772100.002021-11-118346Budget
16653246.002023-01-118314Actual
1836037.992023-02-1183411Actual
12768100.002022-09-118365Budget
12944100.002022-09-118336Budget
19751116.002023-04-138364Actual
164455.012022-12-1283212Actual
3458243.312024-05-1383212Actual
3148387.002024-03-128373Actual
13428191.992022-09-118368Actual
22852131.002023-07-128365Actual
3067858.002024-02-118356Actual
15059227.002022-11-118367Actual
29642383.002024-01-118317Actual
2505134.002023-09-118356Actual
25176221.002023-09-118367Actual
2237035.872023-06-1183211Actual
32398139.852024-03-1283113Actual
38453253.002024-09-118315Actual
7895114.002022-05-148313Actual
11639189.002022-08-118365Actual
36564217.752024-07-128328Actual
29763213.212024-01-118328Actual
30513241.002024-02-118365Actual
39304231.082024-09-1183213Actual
2234281.612023-06-1183111Actual
28964153.952023-12-1283612Actual
27336332.002023-11-118317Actual
8830200.002022-05-148318Budget
1243880.002022-09-118363Budget
9865139.002022-06-118367Actual
2000943.002023-04-138356Actual
11111143.512022-07-128328Actual
4120137.002022-01-118366Actual
36386104.002024-07-128366Actual
18689220.002023-03-138314Actual
1408154.002021-11-118364Actual
38275211.002024-09-118363Actual
13099101.002022-09-118366Actual
1025134.422021-10-118328Actual
1833337.992023-02-1183311Actual
1446613.532022-10-1183612Actual
255816.082023-09-1183212Actual
1390070.002022-10-118346Actual
37747296.542024-08-118368Actual
38686117.002024-09-118366Actual
33853252.002024-05-138315Actual
3177881.002024-03-128346Actual
1830614.592023-02-1183211Actual
728763.002022-04-138326Actual
835200.002021-10-118317Budget
1544416.722022-11-1183612Actual
30981148.632024-02-1183111Actual
35885162.662024-06-1183613Actual
5321200.002022-02-118317Budget
34674157.402024-05-1383113Actual
31697124.002024-03-128316Actual
2890100.002021-12-128346Budget
691330.002022-04-138373Budget
32728293.002024-04-128315Actual
2071950.002023-05-148373Actual
20987115.002023-05-148336Actual
3791417.782024-08-1183511Actual
7021200.002022-04-138364Budget
4445157.142022-01-118368Actual
2172143.002023-06-118373Actual
728660.002022-04-138326Budget
803232.002022-05-148373Actual
1583420.002022-12-128326Actual
3138100.002021-12-128367Budget
578840.002022-03-138373Budget
2154010.332023-05-1483112Actual
19844135.002023-04-138365Actual
15117384.422022-11-118318Actual
3676543.312024-07-1283511Actual
17925125.002023-02-118336Actual
28233256.002023-12-128365Actual
3591245.002022-01-118314Actual
15024295.002022-11-118317Actual
27457317.752023-11-118328Actual
4525113.002022-02-118313Actual
22818173.002023-07-128315Actual
39277122.312024-09-1183113Actual
38067225.232024-08-1183612Actual
7336138.002022-04-138336Actual
5897133.002022-03-138364Actual
7706200.002022-04-138318Budget
10318217.002022-07-128314Actual
3582581.962024-06-1183113Actual
32635493.002024-04-128314Actual
33110425.332024-04-128318Actual
3438141.192024-05-1383211Actual
5322169.002022-02-118317Actual
3965100.002022-01-118336Budget
12846109.002022-09-118316Actual
3075200.002021-12-128317Budget
10133121.002022-07-128313Actual
16781185.002023-01-118365Actual
775490.002022-04-138328Budget
4259167.002022-01-118367Actual
167749.002021-11-118326Actual
33551148.622024-04-1283213Actual
223217.002021-10-118314Actual
3718290.002024-08-118373Actual
27811211.402023-11-1183612Actual
15536197.002022-12-128363Actual
3402694.002024-05-138346Actual
1435051.822022-10-1183611Actual
803330.002022-05-148373Budget
24111251.002023-08-118317Actual
2093281.002023-05-148316Actual
3221536.932024-03-1283511Actual
1488238.002021-11-118315Actual
332490.002021-12-128368Budget
27429429.882023-11-118318Actual
9342200.002022-06-118315Budget
167640.002021-11-118326Budget
7628200.002022-04-138367Budget
2645343.312023-10-1183211Actual
28106493.002023-12-128314Actual
19191190.482023-03-138328Actual
602130.002021-10-118336Actual
102490.002021-10-118328Budget
4851200.002022-02-118315Budget
3869129.002022-01-118316Actual
1933822.042023-03-1383311Actual
3966136.002022-01-118336Actual
2446584.802023-08-1183611Actual
8879135.932022-05-148328Actual
8611100.002022-05-148366Budget
13819108.002022-10-118316Actual
174776.082023-01-1183212Actual
29735479.882024-01-118318Actual
4199200.002022-01-118317Budget
1289442.002022-09-118326Actual
5976206.002022-03-138315Actual
38778255.002024-09-118367Actual
1387484.002022-10-118336Actual
518464.002022-02-118356Actual
37887120.972024-08-1183411Actual
3328576.292024-04-1283311Actual
1138921.002022-08-118373Actual
5382136.002022-02-118367Actual
20627372.002023-05-148313Actual
30029118.852024-01-1183112Actual
3556187.992024-06-1183311Actual
27750136.932023-11-1183112Actual
11171100.002022-07-128368Budget
19598334.002023-04-138313Actual
1881100.002021-11-118366Budget
972788.002022-06-118366Actual
30768358.002024-02-118317Actual
2765844.382023-11-1183511Actual
35386466.242024-06-118318Actual
33138210.182024-04-128328Actual
38125113.532024-08-1183113Actual
35942308.002024-07-128313Actual
2057015.652023-04-1383612Actual
9805223.002022-06-118317Actual
38240375.002024-09-118313Actual
10845100.002022-07-128366Budget
3172439.002024-03-128326Actual
15179166.242022-11-118368Actual
2807891.002023-12-128373Actual
245502.892023-08-1183212Actual
32106167.782024-03-1283111Actual
34262281.392024-05-138328Actual
35706134.802024-06-1183112Actual
37627303.002024-08-118367Actual
25141306.002023-09-118317Actual
1735814.592023-01-1183511Actual
10594100.002022-07-128316Budget
32340168.852024-03-1283612Actual
1083126.842021-10-118368Actual
16533358.002023-01-118313Actual
11578204.002022-08-118315Actual
11815100.002022-08-118336Budget
18929105.002023-03-138336Actual
28902126.292023-12-1283112Actual
683590.002022-04-138363Budget
2844150.002021-12-128336Actual
16159234.422022-12-128368Actual
2342914.592023-07-1283511Actual
28346163.002023-12-128336Actual
13664153.002022-10-118364Actual
36536551.092024-07-128318Actual
3323155.632021-12-128368Actual
3671189.062024-07-1283311Actual
25262179.872023-09-118328Actual
2692895.002023-11-118373Actual
1739280.552023-01-1183611Actual
11816137.002022-08-118336Actual
2543634.802023-09-1183411Actual
3833264.002024-09-118373Actual
2370142.002023-08-118373Actual
8751200.002022-05-148367Budget
31097126.292024-02-1183611Actual
3789206.002022-01-118365Actual
34733141.612024-05-1383613Actual
27371266.002023-11-118367Actual
31546240.002024-03-128364Actual
17129314.722023-01-118318Actual
15621183.002022-12-128314Actual
27929243.362023-11-1183613Actual
32821144.002024-04-128316Actual
37001181.962024-07-1283213Actual
8938105.632022-05-148368Actual
144355.012022-10-1183212Actual

Generated 2024-11-11 00:45:46.461 UTC