[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402694.002024-03-238346Actual
9203253.002022-04-218314Actual
13630167.002022-08-218314Actual
3408492.002024-03-238366Actual
28523247.002023-10-228367Actual
2530147.002021-10-228364Actual
3059860.002023-12-228326Actual
999290.002022-04-218328Budget
6117100.002022-01-218316Budget
10691100.002022-05-228336Budget
29797261.692023-11-218368Actual
27457317.752023-09-218328Actual
3405262.002024-03-238356Actual
14523296.002022-09-218313Actual
3652157.002021-11-218364Actual
15807100.002022-10-228316Actual
29022122.312023-10-2283113Actual
2881022.042023-10-2283511Actual
893780.002022-03-248368Budget
33052278.002024-02-218367Actual
3918556.082024-07-2283212Actual
36095284.002024-05-228364Actual
279440.002021-10-228326Budget
1931114.592023-01-2183211Actual
2234281.612023-04-2183111Actual
9479140.002022-04-218316Actual
3603369.002024-05-228373Actual
6834103.002022-02-218363Actual
31546240.002024-01-218364Actual
32670298.002024-02-218364Actual
23822179.002023-06-218315Actual
38395235.002024-07-228364Actual
28431111.002023-10-228366Actual
1461444.002022-09-218373Actual
2287139.002021-10-228313Actual
24145188.002023-06-218367Actual
12847100.002022-07-228316Budget
2337545.442023-05-2283311Actual
4710280.002021-12-228314Budget
25176221.002023-07-228367Actual
1887474.002023-01-218316Actual
8141175.002022-03-248364Actual
11718123.002022-06-218316Actual
25733213.002023-08-218363Actual
3901173.102024-07-2283311Actual
9202200.002022-04-218314Budget
38152141.612024-06-2183213Actual
3965100.002021-11-218336Budget
1954111.402023-01-2183612Actual
2142153.952023-03-2483411Actual
11577200.002022-06-218315Budget
33945133.002024-03-238316Actual
1387484.002022-08-218336Actual
601200.002021-08-218336Budget
25950202.002023-08-218365Actual
182044.002021-09-218356Actual
37451120.002024-06-218336Actual
13177174.002022-07-228317Actual
33583238.102024-02-2183613Actual
8831231.392022-03-248318Actual
11816137.002022-06-218336Actual
2611748.002023-08-218356Actual
3323155.632021-10-228368Actual
29937103.952023-11-2183411Actual
354340.002021-11-218373Actual
282165.002021-08-218364Actual
24231169.272023-06-218328Actual
38453253.002024-07-228315Actual
691330.002022-02-218373Budget
11436200.002022-06-218314Budget
30923313.212023-12-228368Actual
1772100.002021-09-218346Budget
3035794.002023-12-228373Actual
37593353.002024-06-218317Actual
26425101.822023-08-2183111Actual
35236101.002024-04-218366Actual
22223295.032023-04-218318Actual
25915234.002023-08-218315Actual
35151132.002024-04-218336Actual
754107.002021-08-218366Actual
1636043.312022-10-2283611Actual
2952688.002023-11-218346Actual
23228152.602023-05-228328Actual
8140200.002022-03-248364Budget
1998369.002023-02-218346Actual
16781185.002022-11-218365Actual
19717192.002023-02-218314Actual
55346.002021-08-218326Actual
406057.002021-11-218356Actual
2201475.002023-04-218346Actual
1624511.402022-10-2283211Actual
16746185.002022-11-218315Actual
9263200.002022-04-218364Budget
1990295.002023-02-218316Actual
38360450.002024-07-228314Actual
174506.082022-11-2183112Actual
30478264.002023-12-228315Actual
3906515.652024-07-2283511Actual
18101158.002022-12-228367Actual
5508160.182021-12-228328Actual
3966136.002021-11-218336Actual
20099258.002023-02-218317Actual
23857163.002023-06-218365Actual
14882109.002022-09-218336Actual
907690.002022-04-218363Budget
27371266.002023-09-218367Actual
31986478.362024-01-218318Actual
20662221.002023-03-248363Actual
7755116.232022-02-218328Actual
7020162.002022-02-218364Actual
728660.002022-02-218326Budget
36598219.272024-05-228368Actual
37477102.002024-06-218346Actual
242535.002021-10-228373Actual
28140242.002023-10-228364Actual
2878396.512023-10-2283411Actual
3833264.002024-07-228373Actual
743039.002022-02-218356Actual
17925125.002022-12-228336Actual
3216200.002021-10-228318Budget
18569419.002023-01-218313Actual
55240.002021-08-218326Budget
1303860.002022-07-228356Budget
2662714.592023-08-2183112Actual
7336138.002022-02-218336Actual
38601155.002024-07-228336Actual
14053238.002022-08-218367Actual
3635370.002024-05-228356Actual
3217304.122021-10-228318Actual
31752143.002024-01-218336Actual
18723137.002023-01-218364Actual
9399200.002022-04-218365Budget
3076248.002021-10-228317Actual
26365222.302023-08-218368Actual
2473285.002021-10-228314Actual
28106493.002023-10-228314Actual
102490.002021-08-218328Budget
15714146.002022-10-228315Actual
803330.002022-03-248373Budget
1725200.002021-09-218336Budget
33887271.002024-03-238365Actual
3290297.002024-02-218346Actual
18604202.002023-01-218363Actual
36564217.752024-05-228328Actual
28346163.002023-10-228336Actual
9262196.002022-04-218364Actual
13099101.002022-07-228366Actual
10516100.002022-05-228365Budget
27631100.762023-09-2183411Actual
1164100.002021-09-218313Budget
37627303.002024-06-218367Actual
1019289.002022-05-228363Actual
27336332.002023-09-218317Actual
23107225.002023-05-228317Actual
972788.002022-04-218366Actual
35648115.652024-04-2183611Actual
5649113.002022-01-218313Actual
2988341.192023-11-2183211Actual
177398.002021-09-218346Actual
23644182.002023-06-218363Actual
11639189.002022-06-218365Actual
28291135.002023-10-228316Actual
22852131.002023-05-228365Actual
6037164.002022-01-218365Actual
27491211.692023-09-218368Actual
3438141.192024-03-2383211Actual
122390.002021-09-218363Budget
32398139.852024-01-2183113Actual
16653246.002022-11-218314Actual
1186286.002022-06-218346Actual
10132100.002022-05-228313Budget
2299160.002023-05-228346Actual
36188207.002024-05-228365Actual
2242453.952023-04-2183411Actual
1005380.002022-04-218368Budget
2033925.232023-02-2183211Actual
12990112.002022-07-228346Actual
35706134.802024-04-2183112Actual
23142257.002023-05-228367Actual
2342914.592023-05-2283511Actual
3553479.482024-04-2183211Actual
3071190.002023-12-228366Actual
915530.002022-04-218373Budget
1348200.002021-09-218314Budget
2890100.002021-10-228346Budget
15024295.002022-09-218317Actual
578840.002022-01-218373Budget
19070265.002023-01-218317Actual
10595120.002022-05-228316Actual
855250.002022-03-248356Budget
962377.002022-04-218346Actual
38488293.002024-07-228365Actual
1251647.002022-07-228373Actual
33524134.592024-02-2183113Actual
2144811.402023-03-2483511Actual
5136100.002021-12-228346Budget
8281140.002022-03-248365Actual
25855187.002023-08-218364Actual
13724203.002022-08-218315Actual
30208155.642023-11-2183613Actual
12944100.002022-07-228336Budget
35506146.512024-04-2183111Actual
3671189.062024-05-2283311Actual
3790200.002021-11-218365Budget
35003335.002024-04-218315Actual
167640.002021-09-218326Budget
6507200.002022-01-218367Budget
391764.002021-11-218326Actual
13543250.002022-08-218363Actual
220890.002021-09-218368Budget
27139104.002023-09-218316Actual
2301767.002023-05-228356Actual
11062295.032022-05-228318Actual
3731200.002021-11-218315Budget
2716647.002023-09-218326Actual
3065271.002023-12-228346Actual
12376124.002022-07-228313Actual
17129314.722022-11-218318Actual
28701185.872023-10-2283111Actual
3443594.382024-03-2383411Actual
2332063.532023-05-2283111Actual
2093281.002023-03-248316Actual
30981148.632023-12-2283111Actual
5570141.992021-12-228368Actual
1968994.002023-02-218373Actual
518360.002021-12-228356Budget
36916151.832024-05-2283612Actual
38546106.002024-07-228316Actual
17430.002021-08-218373Budget
2472200.002021-10-228314Budget
234790.002021-10-228363Budget
12706200.002022-07-228315Budget
23609331.002023-06-218313Actual
6774100.002022-02-218313Budget
1131089.002022-06-218363Actual
37747296.542024-06-218368Actual
4199200.002021-11-218317Budget
11437260.002022-06-218314Actual
34496167.782024-03-2383611Actual
505133.002021-08-218316Actual

Generated 2024-09-20 08:24:04.808 UTC