[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214690.002021-11-148328Budget
17685175.002023-02-148314Actual
31752143.002024-03-158336Actual
2154010.332023-05-1783112Actual
12991100.002022-09-148346Budget
25698293.002023-10-148313Actual
2042028.422023-04-1683511Actual
30265417.002024-02-148313Actual
3520351.002024-06-148356Actual
3405262.002024-05-168356Actual
35976233.002024-07-158363Actual
2020100.002021-11-148367Budget
22223295.032023-06-148318Actual
2727997.002023-11-148366Actual
27929243.362023-11-1483613Actual
3517780.002024-06-148346Actual
1936540.122023-03-1683411Actual
2653411.402023-10-1483511Actual
27139104.002023-11-148316Actual
6696149.572022-03-168368Actual
1624511.402022-12-1583211Actual
952660.002022-06-148326Budget
1131089.002022-08-148363Actual
12705215.002022-09-148315Actual
22965103.002023-07-158336Actual
35123.002021-10-148313Actual
2196031.002023-06-148326Actual
10133121.002022-07-158313Actual
4012100.002022-01-148346Budget
13366146.542022-09-148328Actual
3869129.002022-01-148316Actual
30176181.962024-01-1483213Actual
18781131.002023-03-168315Actual
3791417.782024-08-1483511Actual
10457200.002022-07-158315Budget
13724203.002022-10-148315Actual
35003335.002024-06-148315Actual
28021254.002023-12-158363Actual
26871282.002023-11-148363Actual
10516100.002022-07-158365Budget
28233256.002023-12-158365Actual
3216200.002021-12-158318Budget
12047200.002022-08-148317Budget
10515146.002022-07-158365Actual
30889207.152024-02-148328Actual
1490864.002022-11-148346Actual
8751200.002022-05-178367Budget
30420310.002024-02-148364Actual
37451120.002024-08-148336Actual
3668466.722024-07-1583211Actual
1064350.002022-07-158326Budget
17600237.002023-02-148363Actual
23644182.002023-08-148363Actual
30385393.002024-02-148314Actual
20782145.002023-05-178364Actual
2437735.872023-08-1483311Actual
7336138.002022-04-168336Actual
18723137.002023-03-168364Actual
5242100.002022-02-148366Budget
2245784.802023-06-1483611Actual
7021200.002022-04-168364Budget
3458243.312024-05-1683212Actual
6961200.002022-04-168314Budget
28581554.122023-12-158318Actual
181950.002021-11-148356Budget
12188245.032022-08-148318Actual
34701171.432024-05-1683213Actual
3790200.002022-01-148365Budget
2435026.292023-08-1483211Actual
3718290.002024-08-148373Actual
20134160.002023-04-168367Actual
245239.272023-08-1483112Actual
962377.002022-06-148346Actual
1735814.592023-01-1483511Actual
27336332.002023-11-148317Actual
1549132.002021-11-148365Actual
34825224.002024-06-148363Actual
738280.002022-04-168346Budget
32876130.002024-04-158336Actual
33524134.592024-04-1583113Actual
2952688.002024-01-148346Actual
855172.002022-05-178356Actual
728763.002022-04-168326Actual
728660.002022-04-168326Budget
32458141.612024-03-1583613Actual
2508495.002023-09-148366Actual
122390.002021-11-148363Budget
6366100.002022-03-168366Budget
11969100.002022-08-148366Budget
1733156.082023-01-1483411Actual
16125157.142022-12-158328Actual
691233.002022-04-168373Actual
3673883.742024-07-1583411Actual
1336780.002022-09-148328Budget
22251148.052023-06-148328Actual
35038195.002024-06-148365Actual
23857163.002023-08-148365Actual
1526513.532022-11-1483211Actual
29910110.342024-01-1483311Actual
3965100.002022-01-148336Budget
21875125.002023-06-148365Actual
37536118.002024-08-148366Actual
4914200.002022-02-148365Budget
2337545.442023-07-1583311Actual
30091173.102024-01-1483612Actual
2204043.002023-06-148356Actual
2291089.002023-07-158316Actual
19163437.452023-03-168318Actual
5976206.002022-03-168315Actual
10924200.002022-07-158317Budget
2101379.002023-05-178346Actual
14113338.972022-10-148318Actual
25733213.002023-10-148363Actual
7707226.842022-04-168318Actual
4710280.002022-02-148314Budget
4446100.002022-01-148368Budget
12298100.002022-08-148368Budget
3402100.002022-01-148313Budget
18816185.002023-03-168365Actual
1887474.002023-03-168316Actual
130121.002021-11-148373Actual
24203310.182023-08-148318Actual
1990295.002023-04-168316Actual
27048281.002023-11-148315Actual
8690200.002022-05-178317Budget
36301144.002024-07-158336Actual
8457100.002022-05-178336Budget
15024295.002022-11-148317Actual
34674157.402024-05-1683113Actual
2399677.002023-08-148346Actual
35448257.152024-06-148368Actual
2747110.002021-12-158316Actual
29174217.002024-01-148363Actual
5461345.032022-02-148318Actual
19191190.482023-03-168328Actual
22640202.002023-07-158363Actual
2473142.002023-09-148373Actual
108490.002021-10-148368Budget
578942.002022-03-168373Actual
424200.002021-10-148365Budget
1025134.422021-10-148328Actual
3138100.002021-12-158367Budget
38601155.002024-09-148336Actual
3901173.102024-09-1483311Actual
10983178.002022-07-158367Actual
10845100.002022-07-158366Budget
3627336.002024-07-158326Actual
1583420.002022-12-158326Actual
3590280.002022-01-148314Budget
9576100.002022-06-148336Budget
2609156.002023-10-148346Actual
4260200.002022-01-148367Budget
29259385.002024-01-148314Actual
19751116.002023-04-168364Actual
35386466.242024-06-148318Actual
2370142.002023-08-148373Actual
17157126.842023-01-148328Actual
28643214.722023-12-158368Actual
26332231.392023-10-148328Actual
14018197.002022-10-148317Actual
3635370.002024-07-158356Actual
2355212.462023-07-1583612Actual
1629948.632022-12-1583411Actual
2039349.702023-04-1683411Actual
2286100.002021-12-158313Budget
13630167.002022-10-148314Actual
30478264.002024-02-148315Actual
12706200.002022-09-148315Budget
1360291.002022-10-148373Actual
1196893.002022-08-148366Actual
4992116.002022-02-148316Actual
35328296.002024-06-148367Actual
12626182.002022-09-148364Actual
27371266.002023-11-148367Actual
30208155.642024-01-1483613Actual
2765844.382023-11-1483511Actual
34176222.002024-05-168367Actual
154118.212022-11-1483112Actual
55240.002021-10-148326Budget
2440453.952023-08-1483411Actual
5460200.002022-02-148318Budget
37303301.002024-08-148315Actual
1131180.002022-08-148363Budget
1176650.002022-08-148326Budget
38125113.532024-08-1483113Actual
38067225.232024-08-1483612Actual
3591245.002022-01-148314Actual
31391402.002024-03-158313Actual
952751.002022-06-148326Actual
27220106.002023-11-148346Actual
13177174.002022-09-148317Actual
7627191.002022-04-168367Actual
37713304.122024-08-148328Actual
8360100.002022-05-178316Budget
21749196.002023-06-148314Actual
4913165.002022-02-148365Actual
293859.002021-12-158356Actual
205395.012023-04-1683212Actual
30923313.212024-02-148368Actual
188088.002021-11-148366Actual
1847911.402023-02-1483112Actual
32635493.002024-04-158314Actual
11437260.002022-08-148314Actual
17870113.002023-02-148316Actual
30803276.002024-02-148367Actual
32106167.782024-03-1583111Actual
20874181.002023-05-178365Actual
17925125.002023-02-148336Actual
29387231.002024-01-148365Actual
34945290.002024-06-148364Actual
23107225.002023-07-158317Actual
30300242.002024-02-148363Actual
5569100.002022-02-148368Budget
5896200.002022-03-168364Budget
32763282.002024-04-158365Actual
2579267.002023-10-148373Actual
1727726.292023-01-1483211Actual
13319200.002022-09-148318Budget
23970117.002023-08-148336Actual
1496779.002022-11-148366Actual
8141175.002022-05-178364Actual
22725211.002023-07-158314Actual
2648049.702023-10-1483311Actual
1078560.002022-07-158356Budget
15656141.002022-12-158364Actual
6508180.002022-03-168367Actual
850479.002022-05-178346Actual
9575138.002022-06-148336Actual
19632220.002023-04-168363Actual
1303860.002022-09-148356Budget
3732167.002022-01-148315Actual
5381200.002022-02-148367Budget
35096102.002024-06-148316Actual
13428191.992022-09-148368Actual
3906515.652024-09-1483511Actual
23262155.632023-07-158368Actual
2505134.002023-09-148356Actual
38778255.002024-09-148367Actual
8081256.002022-05-178314Actual
34496167.782024-05-1683611Actual

Generated 2024-11-13 05:47:58.567 UTC