[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2305095.002023-07-168366Actual
26365222.302023-10-158368Actual
17530.002021-10-158373Actual
15749163.002022-12-168365Actual
1735814.592023-01-1583511Actual
29022122.312023-12-1683113Actual
11578204.002022-08-158315Actual
2402264.002023-08-158356Actual
27429429.882023-11-158318Actual
2923196.002024-01-158373Actual
35123.002021-10-158313Actual
3627336.002024-07-168326Actual
7160157.002022-04-178365Actual
2036622.042023-04-1783311Actual
1348200.002021-11-158314Budget
34353215.662024-05-1783111Actual
3750371.002024-08-158356Actual
9479140.002022-06-158316Actual
36797100.762024-07-1683611Actual
10319200.002022-07-168314Budget
1392651.002022-10-158356Actual
3556187.992024-06-1583311Actual
167640.002021-11-158326Budget
11436200.002022-08-158314Budget
29971116.722024-01-1583611Actual
2435026.292023-08-1583211Actual
2095930.002023-05-188326Actual
2239746.502023-06-1583311Actual
2645343.312023-10-1583211Actual
13098100.002022-09-158366Budget
34141387.002024-05-178317Actual
10054164.722022-06-158368Actual
2997100.002021-12-168366Budget
3803323.102024-08-1583212Actual
27336332.002023-11-158317Actual
31426215.002024-03-168363Actual
2139456.082023-05-1883311Actual
225155.012023-06-1583112Actual
37001181.962024-07-1683213Actual
13724203.002022-10-158315Actual
2099260.182021-11-158318Actual
2549667.782023-09-1583611Actual
1027036.002022-07-168373Actual
3791417.782024-08-1583511Actual
3323155.632021-12-168368Actual
12048187.002022-08-158317Actual
12944100.002022-09-158336Budget
9400185.002022-06-158365Actual
21161178.002023-05-188367Actual
2299160.002023-07-168346Actual
4772178.002022-02-158364Actual
1186286.002022-08-158346Actual
9866200.002022-06-158367Budget
36656202.892024-07-1683111Actual
34554110.342024-05-1783112Actual
1019289.002022-07-168363Actual
1939228.422023-03-1783511Actual
775490.002022-04-178328Budget
504050.002022-02-158326Budget
1387484.002022-10-158336Actual
6117100.002022-03-178316Budget
2692895.002023-11-158373Actual
1628100.002021-11-158316Budget
27048281.002023-11-158315Actual
1408154.002021-11-158364Actual
2148251.822023-05-1883611Actual
32048254.122024-03-168368Actual
3652157.002022-01-158364Actual
1694646.002023-01-158356Actual
34176222.002024-05-178367Actual
31837102.002024-03-168366Actual
8751200.002022-05-188367Budget
3059860.002024-02-158326Actual
2890100.002021-12-168346Budget
34000144.002024-05-178336Actual
36386104.002024-07-168366Actual
12847100.002022-09-158316Budget
1222102.002021-11-158363Actual
781580.002022-04-178368Budget
2337545.442023-07-1683311Actual
19957111.002023-04-178336Actual
10692141.002022-07-168336Actual
424200.002021-10-158365Budget
1426313.532022-10-1583211Actual
2098200.002021-11-158318Budget
3783332.672024-08-1583211Actual
9993196.542022-06-158328Actual
2042028.422023-04-1783511Actual
2662714.592023-10-1583112Actual
896100.002021-10-158367Budget
15117384.422022-11-158318Actual
636779.002022-03-178366Actual
2727997.002023-11-158366Actual
1360291.002022-10-158373Actual
1847911.402023-02-1583112Actual
4992116.002022-02-158316Actual
38778255.002024-09-158367Actual
2399677.002023-08-158346Actual
33945133.002024-05-178316Actual
35096102.002024-06-158316Actual
10457200.002022-07-168315Budget
1435051.822022-10-1583611Actual
69655.002021-10-158356Actual
1627236.932022-12-1683311Actual
32961129.002024-04-168366Actual
7489100.002022-04-178366Budget
12189200.002022-08-158318Budget
12297129.872022-08-158368Actual
2611748.002023-10-158356Actual
3635370.002024-07-168356Actual
234674.002021-12-168363Actual
28291135.002023-12-168316Actual
8360100.002022-05-188316Budget
1164100.002021-11-158313Budget
108490.002021-10-158368Budget
1990295.002023-04-178316Actual
18689220.002023-03-178314Actual
245239.272023-08-1583112Actual
4386100.002022-01-158328Budget
38546106.002024-09-158316Actual
2952688.002024-01-158346Actual
34733141.612024-05-1783613Actual
24759220.002023-09-158314Actual
1890139.002023-03-178326Actual
2837290.002023-12-168346Actual
754107.002021-10-158366Actual
2955256.002024-01-158356Actual
840955.002022-05-188326Actual
33230185.872024-04-1683111Actual
27371266.002023-11-158367Actual
18604202.002023-03-178363Actual
1559360.002022-12-168373Actual
5897133.002022-03-178364Actual
1078560.002022-07-168356Budget
32515344.002024-04-168313Actual
38125113.532024-08-1583113Actual
14053238.002022-10-158367Actual
2724650.002023-11-158356Actual
2346266.722023-07-1683611Actual
2019151.002021-11-158367Actual
1429051.822022-10-1583311Actual
7568200.002022-04-178317Budget
17036237.002023-01-158317Actual
11718123.002022-08-158316Actual
29082155.642023-12-1683613Actual
15862115.002022-12-168336Actual
1196893.002022-08-158366Actual
648100.002021-10-158346Budget
1992936.002023-04-178326Actual
11499200.002022-08-158364Budget
3216192.252024-03-1683311Actual
3865375.002024-09-158356Actual
630751.002022-03-178356Actual
31697124.002024-03-168316Actual
32014257.152024-03-168328Actual
3673883.742024-07-1683411Actual
21875125.002023-06-158365Actual
38686117.002024-09-158366Actual
37627303.002024-08-158367Actual
1446613.532022-10-1583612Actual
242535.002021-12-168373Actual
2839869.002023-12-168356Actual
999290.002022-06-158328Budget
35038195.002024-06-158365Actual
3035794.002024-02-158373Actual
8689180.002022-05-188317Actual
27220106.002023-11-158346Actual
7238136.002022-04-178316Actual
1431735.872022-10-1583411Actual
5460200.002022-02-158318Budget
8361153.002022-05-188316Actual
4338200.002022-01-158318Budget
37210471.002024-08-158314Actual
6834103.002022-04-178363Actual
2653411.402023-10-1583511Actual
2237035.872023-06-1583211Actual
16039230.002022-12-168367Actual
130121.002021-11-158373Actual
1482792.002022-11-158316Actual
3331272.042024-04-1683411Actual
37033157.402024-07-1683613Actual
1588864.002022-12-168346Actual
1025134.422021-10-158328Actual
2196031.002023-06-158326Actual
11815100.002022-08-158336Budget
2609156.002023-10-158346Actual
7627191.002022-04-178367Actual
3718290.002024-08-158373Actual
39099147.572024-09-1583611Actual
37805136.932024-08-1583111Actual
27081195.002023-11-158365Actual
26304542.002023-10-158318Actual
20627372.002023-05-188313Actual
33640344.002024-05-178313Actual
1535377.362022-11-1583611Actual
1461444.002022-11-158373Actual
22760121.002023-07-168364Actual
36188207.002024-07-168365Actual
27929243.362023-11-1583613Actual
6961200.002022-04-178314Budget
17870113.002023-02-158316Actual
19225157.142023-03-178368Actual
1223680.002022-08-158328Budget
20987115.002023-05-188336Actual
214690.002021-11-158328Budget
12564230.002022-09-158314Actual
7336138.002022-04-178336Actual
36598219.272024-07-168368Actual
2601062.002023-10-158316Actual
3148387.002024-03-168373Actual
14769122.002022-11-158365Actual
34295219.272024-05-178368Actual
803232.002022-05-188373Actual
12626182.002022-09-158364Actual
144355.012022-10-1583212Actual
26065100.002023-10-158336Actual
24886147.002023-09-158365Actual
28523247.002023-12-168367Actual
2045448.632023-04-1783611Actual
850580.002022-05-188346Budget
2242453.952023-06-1583411Actual
33853252.002024-05-178315Actual
850479.002022-05-188346Actual
2103958.002023-05-188356Actual
2020100.002021-11-158367Budget
6261114.002022-03-178346Actual
3402694.002024-05-178346Actual
458474.002022-02-158363Actual
21988122.002023-06-158336Actual
1726150.002021-11-158336Actual
14175167.752022-10-158368Actual
6696149.572022-03-178368Actual
2334841.192023-07-1683211Actual
9865139.002022-06-158367Actual
1797736.002023-02-158356Actual
34825224.002024-06-158363Actual
5976206.002022-03-178315Actual
2473142.002023-09-158373Actual
1243880.002022-09-158363Budget
6587200.002022-03-178318Budget

Generated 2024-11-14 05:47:31.463 UTC