[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3800586.932024-08-1183112Actual
5322169.002022-02-118317Actual
3328576.292024-04-1283311Actual
36246150.002024-07-128316Actual
962280.002022-06-118346Budget
22223295.032023-06-118318Actual
1887474.002023-03-138316Actual
1842148.632023-02-1183611Actual
28140242.002023-12-128364Actual
1222102.002021-11-118363Actual
1694646.002023-01-118356Actual
55346.002021-10-118326Actual
18220210.182023-02-118368Actual
2031186.932023-04-1383111Actual
5508160.182022-02-118328Actual
5837278.002022-03-138314Actual
11250100.002022-08-118313Budget
15145143.512022-11-118328Actual
22605351.002023-07-128313Actual
2807891.002023-12-128373Actual
34945290.002024-06-118364Actual
21281169.272023-05-148368Actual
21749196.002023-06-118314Actual
1750816.722023-01-1183612Actual
21988122.002023-06-118336Actual
3217304.122021-12-128318Actual
21247195.022023-05-148328Actual
32876130.002024-04-128336Actual
458580.002022-02-118363Budget
1692072.002023-01-118346Actual
1662599.002023-01-118373Actual
7489100.002022-04-138366Budget
39277122.312024-09-1183113Actual
728763.002022-04-138326Actual
3405262.002024-05-138356Actual
2531100.002021-12-128364Budget
4993100.002022-02-118316Budget
19163437.452023-03-138318Actual
3331272.042024-04-1283411Actual
2071950.002023-05-148373Actual
4525113.002022-02-118313Actual
3573456.082024-06-1183212Actual
1490864.002022-11-118346Actual
2405467.002023-08-118366Actual
15807100.002022-12-128316Actual
1591457.002022-12-128356Actual
8831231.392022-05-148318Actual
29797261.692024-01-118368Actual
391650.002022-01-118326Budget
9263200.002022-06-118364Budget
952751.002022-06-118326Actual
14734194.002022-11-118315Actual
22251148.052023-06-118328Actual
144355.012022-10-1183212Actual
2716647.002023-11-118326Actual
21219395.032023-05-148318Actual
37033157.402024-07-1283613Actual
2019151.002021-11-118367Actual
31752143.002024-03-128336Actual
37001181.962024-07-1283213Actual
1725200.002021-11-118336Budget
167749.002021-11-118326Actual
3901173.102024-09-1183311Actual
6961200.002022-04-138314Budget
7707226.842022-04-138318Actual
36478290.002024-07-128367Actual
9575138.002022-06-118336Actual
1733156.082023-01-1183411Actual
8610112.002022-05-148366Actual
12377100.002022-09-118313Budget
29763213.212024-01-118328Actual
34674157.402024-05-1383113Actual
19844135.002023-04-138365Actual
7238136.002022-04-138316Actual
2952688.002024-01-118346Actual
5242100.002022-02-118366Budget
2777827.362023-11-1183212Actual
38778255.002024-09-118367Actual
1131180.002022-08-118363Budget
29352293.002024-01-118315Actual
2747110.002021-12-128316Actual
12943128.002022-09-118336Actual
154118.212022-11-1183112Actual
18781131.002023-03-138315Actual
20253222.302023-04-138368Actual
1138921.002022-08-118373Actual
21664232.002023-06-118363Actual
205395.012023-04-1383212Actual
32188108.212024-03-1283411Actual
30385393.002024-02-118314Actual
6260100.002022-03-138346Budget
8141175.002022-05-148364Actual
36656202.892024-07-1283111Actual
1954111.402023-03-1383612Actual
2727997.002023-11-118366Actual
1800983.002023-02-118366Actual
2549667.782023-09-1183611Actual
10983178.002022-07-128367Actual
2881022.042023-12-1283511Actual
28488445.002023-12-128317Actual
26065100.002023-10-118336Actual
1529233.742022-11-1183311Actual
17530.002021-10-118373Actual
17925125.002023-02-118336Actual
13177174.002022-09-118317Actual
2603721.002023-10-118326Actual
33172257.152024-04-128368Actual
33052278.002024-04-128367Actual
1629948.632022-12-1283411Actual
2645343.312023-10-1183211Actual
22130222.002023-06-118317Actual
2875687.992023-12-1283311Actual
37593353.002024-08-118317Actual
20134160.002023-04-138367Actual
346580.002022-01-118363Budget
10923197.002022-07-128317Actual
27457317.752023-11-118328Actual
10515146.002022-07-128365Actual
11815100.002022-08-118336Budget
38864179.872024-09-118328Actual
3221536.932024-03-1283511Actual
9262196.002022-06-118364Actual
3438141.192024-05-1383211Actual
3216200.002021-12-128318Budget
30571125.002024-02-118316Actual
293750.002021-12-128356Budget
7895114.002022-05-148313Actual
1594778.002022-12-128366Actual
840955.002022-05-148326Actual
1628100.002021-11-118316Budget
31928311.002024-03-128367Actual
279529.002021-12-128326Actual
1939228.422023-03-1383511Actual
12109138.002022-08-118367Actual
1078668.002022-07-128356Actual
1349217.002021-11-118314Actual
31697124.002024-03-128316Actual
2473142.002023-09-118373Actual
12847100.002022-09-118316Budget
850580.002022-05-148346Budget
3732167.002022-01-118315Actual
31391402.002024-03-128313Actual
2355212.462023-07-1283612Actual
976200.002021-10-118318Budget
37396116.002024-08-118316Actual
32635493.002024-04-128314Actual
17129314.722023-01-118318Actual
13239177.002022-09-118367Actual
3966136.002022-01-118336Actual
738393.002022-04-138346Actual
3803323.102024-08-1183212Actual
2020100.002021-11-118367Budget
27336332.002023-11-118317Actual
20782145.002023-05-148364Actual
2346266.722023-07-1283611Actual
3517780.002024-06-118346Actual
4852209.002022-02-118315Actual
13240200.002022-09-118367Budget
35448257.152024-06-118368Actual
34825224.002024-06-118363Actual
26365222.302023-10-118368Actual
24111251.002023-08-118317Actual
1901394.002023-03-138366Actual
31604279.002024-03-128315Actual
2254817.782023-06-1183612Actual
1730435.872023-01-1183311Actual
205128.212023-04-1383112Actual
14642209.002022-11-118314Actual
11437260.002022-08-118314Actual
16004256.002022-12-128317Actual
27194150.002023-11-118336Actual
466240.002022-02-118373Budget
2305095.002023-07-128366Actual
24231169.272023-08-118328Actual
6038200.002022-03-138365Budget
1064246.002022-07-128326Actual
16781185.002023-01-118365Actual
9203253.002022-06-118314Actual
222200.002021-10-118314Budget
9399200.002022-06-118365Budget
32763282.002024-04-128365Actual
6213100.002022-03-138336Budget
17157126.842023-01-118328Actual
3898473.102024-09-1183211Actual
972788.002022-06-118366Actual
33640344.002024-05-138313Actual
293859.002021-12-128356Actual
3446234.802024-05-1383511Actual
177398.002021-11-118346Actual
35885162.662024-06-1183613Actual
29259385.002024-01-118314Actual
22640202.002023-07-128363Actual
13098100.002022-09-118366Budget
2242453.952023-06-1183411Actual
34234466.242024-05-138318Actual
2839869.002023-12-128356Actual
13428191.992022-09-118368Actual
18066268.002023-02-118317Actual
34701171.432024-05-1383213Actual
30300242.002024-02-118363Actual
26332231.392023-10-118328Actual
11578204.002022-08-118315Actual
2955256.002024-01-118356Actual
33945133.002024-05-138316Actual
2286100.002021-12-128313Budget
2837290.002023-12-128346Actual
1019380.002022-07-128363Budget
11719100.002022-08-118316Budget
34496167.782024-05-1383611Actual
29387231.002024-01-118365Actual
3965100.002022-01-118336Budget
27081195.002023-11-118365Actual
17430.002021-10-118373Budget
5897133.002022-03-138364Actual
836178.002021-10-118317Actual
3343224.162024-04-1283212Actual
223217.002021-10-118314Actual
26779162.662023-10-1183613Actual
13724203.002022-10-118315Actual
34176222.002024-05-138367Actual
3857360.002024-09-118326Actual
22818173.002023-07-128315Actual
30265417.002024-02-118313Actual
35386466.242024-06-118318Actual
423140.002021-10-118365Actual
19957111.002023-04-138336Actual
37947123.102024-08-1183611Actual
26425101.822023-10-1183111Actual
840860.002022-05-148326Budget
39099147.572024-09-1183611Actual
18159288.972023-02-118318Actual
7020162.002022-04-138364Actual
36301144.002024-07-128336Actual
9726100.002022-06-118366Budget
2147151.082021-11-118328Actual
31155128.422024-02-1183112Actual
1488238.002021-11-118315Actual
8081256.002022-05-148314Actual
2402264.002023-08-118356Actual
30889207.152024-02-118328Actual

Generated 2024-11-10 22:36:58.911 UTC