[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13759117.002022-10-118365Actual
30571125.002024-02-118316Actual
37396116.002024-08-118316Actual
31928311.002024-03-128367Actual
9262196.002022-06-118364Actual
30420310.002024-02-118364Actual
33760376.002024-05-138314Actual
3590280.002022-01-118314Budget
33945133.002024-05-138316Actual
18604202.002023-03-138363Actual
17036237.002023-01-118317Actual
39099147.572024-09-1183611Actual
34733141.612024-05-1383613Actual
144089.272022-10-1183112Actual
5381200.002022-02-118367Budget
1485436.002022-11-118326Actual
13098100.002022-09-118366Budget
2207389.002023-06-118366Actual
2891101.002021-12-128346Actual
31097126.292024-02-1183611Actual
3603369.002024-07-128373Actual
205128.212023-04-1383112Actual
11863100.002022-08-118346Budget
3558884.802024-06-1183411Actual
5569100.002022-02-118368Budget
9726100.002022-06-118366Budget
36478290.002024-07-128367Actual
5837278.002022-03-138314Actual
2042028.422023-04-1383511Actual
1303860.002022-09-118356Budget
2446584.802023-08-1183611Actual
3071190.002024-02-118366Actual
3127587.222024-02-1183113Actual
12768100.002022-09-118365Budget
363200.002021-10-118315Budget
220890.002021-11-118368Budget
38240375.002024-09-118313Actual
1550200.002021-11-118365Budget
31302155.642024-02-1183213Actual
36443414.002024-07-128317Actual
38067225.232024-08-1183612Actual
1632613.532022-12-1283511Actual
967050.002022-06-118356Budget
32458141.612024-03-1283613Actual
33404101.822024-04-1283112Actual
5382136.002022-02-118367Actual
3402100.002022-01-118313Budget
31837102.002024-03-128366Actual
27371266.002023-11-118367Actual
630860.002022-03-138356Budget
1928381.612023-03-1383111Actual
3732167.002022-01-118315Actual
3918556.082024-09-1183212Actual
2245784.802023-06-1183611Actual
11640100.002022-08-118365Budget
30176181.962024-01-1183213Actual
34496167.782024-05-1383611Actual
1408154.002021-11-118364Actual
18159288.972023-02-118318Actual
34945290.002024-06-118364Actual
3059860.002024-02-118326Actual
4387178.362022-01-118328Actual
10594100.002022-07-128316Budget
3106396.512024-02-1183411Actual
6507200.002022-03-138367Budget
2502566.002023-09-118346Actual
962377.002022-06-118346Actual
1186286.002022-08-118346Actual
6961200.002022-04-138314Budget
2668200.002021-12-128365Budget
27139104.002023-11-118316Actual
4992116.002022-02-118316Actual
2893025.232023-12-1283212Actual
2890100.002021-12-128346Budget
2172143.002023-06-118373Actual
2242453.952023-06-1183411Actual
405960.002022-01-118356Budget
39304231.082024-09-1183213Actual
3632790.002024-07-128346Actual
3517780.002024-06-118346Actual
13177174.002022-09-118317Actual
630751.002022-03-138356Actual
1429051.822022-10-1183311Actual
25915234.002023-10-118315Actual
1621781.612022-12-1283111Actual
1881100.002021-11-118366Budget
36564217.752024-07-128328Actual
10595120.002022-07-128316Actual
36246150.002024-07-128316Actual
37001181.962024-07-1283213Actual
2355212.462023-07-1283612Actual
282165.002021-10-118364Actual
1111080.002022-07-128328Budget
31697124.002024-03-128316Actual
728763.002022-04-138326Actual
887890.002022-05-148328Budget
6117100.002022-03-138316Budget
38898237.452024-09-118368Actual
3553479.482024-06-1183211Actual
2432260.332023-08-1183111Actual
7628200.002022-04-138367Budget
37451120.002024-08-118336Actual
855250.002022-05-148356Budget
3582581.962024-06-1183113Actual
18689220.002023-03-138314Actual
245502.892023-08-1183212Actual
4446100.002022-01-118368Budget
2955256.002024-01-118356Actual
1019380.002022-07-128363Budget
2875687.992023-12-1283311Actual
34408101.822024-05-1383311Actual
2269787.002023-07-128373Actual
36188207.002024-07-128365Actual
1842148.632023-02-1183611Actual
571183.002022-03-138363Actual
1627236.932022-12-1283311Actual
15862115.002022-12-128336Actual
13318288.972022-09-118318Actual
683590.002022-04-138363Budget
13543250.002022-10-118363Actual
225155.012023-06-1183112Actual
7706200.002022-04-138318Budget
10983178.002022-07-128367Actual
34000144.002024-05-138336Actual
3292850.002024-04-128356Actual
2549667.782023-09-1183611Actual
2346266.722023-07-1283611Actual
466342.002022-02-118373Actual
25698293.002023-10-118313Actual
4121100.002022-01-118366Budget
7238136.002022-04-138316Actual
17530.002021-10-118373Actual
3065271.002024-02-118346Actual
8281140.002022-05-148365Actual
24264234.422023-08-118368Actual
1493455.002022-11-118356Actual
27549179.492023-11-1183111Actual
11250100.002022-08-118313Budget
2473142.002023-09-118373Actual
30768358.002024-02-118317Actual
36797100.762024-07-1283611Actual
30300242.002024-02-118363Actual
283100.002021-10-118364Budget
1190945.002022-08-118356Actual
15059227.002022-11-118367Actual
55240.002021-10-118326Budget
177398.002021-11-118346Actual
205395.012023-04-1383212Actual
32340168.852024-03-1283612Actual
29022122.312023-12-1283113Actual
836178.002021-10-118317Actual
1005380.002022-06-118368Budget
1523780.552022-11-1183111Actual
3800586.932024-08-1183112Actual
1222102.002021-11-118363Actual
34295219.272024-05-138368Actual
691330.002022-04-138373Budget
893780.002022-05-148368Budget
2692895.002023-11-118373Actual
31894371.002024-03-128317Actual
648100.002021-10-118346Budget
3405262.002024-05-138356Actual
2234281.612023-06-1183111Actual
1730435.872023-01-1183311Actual
21219395.032023-05-148318Actual
32188108.212024-03-1283411Actual
2878396.512023-12-1283411Actual
20627372.002023-05-148313Actual
255816.082023-09-1183212Actual
14734194.002022-11-118315Actual
38488293.002024-09-118365Actual
35151132.002024-06-118336Actual
33052278.002024-04-128367Actual
3216200.002021-12-128318Budget
27986398.002023-12-128313Actual
28643214.722023-12-128368Actual
6260100.002022-03-138346Budget
2561310.332023-09-1183612Actual
21783103.002023-06-118364Actual
37947123.102024-08-1183611Actual
3573456.082024-06-1183212Actual
19717192.002023-04-138314Actual
1191060.002022-08-118356Budget
6587200.002022-03-138318Budget
30385393.002024-02-118314Actual
1390070.002022-10-118346Actual
3076248.002021-12-128317Actual
38360450.002024-09-118314Actual
7755116.232022-04-138328Actual
2405467.002023-08-118366Actual
1349217.002021-11-118314Actual
64984.002021-10-118346Actual
504050.002022-02-118326Budget
11499200.002022-08-118364Budget
24203310.182023-08-118318Actual
26746227.572023-10-1183213Actual
9945361.692022-06-118318Actual
2394218.002023-08-118326Actual
2239746.502023-06-1183311Actual
15714146.002022-12-128315Actual
10739117.002022-07-128346Actual
36386104.002024-07-128366Actual
1895555.002023-03-138346Actual
37125292.002024-08-118363Actual
32876130.002024-04-128336Actual
30803276.002024-02-118367Actual
1078560.002022-07-128356Budget
4773200.002022-02-118364Budget
1544416.722022-11-1183612Actual
11251158.002022-08-118313Actual
22725211.002023-07-128314Actual
1628100.002021-11-118316Budget
1735814.592023-01-1183511Actual
743039.002022-04-138356Actual
27220106.002023-11-118346Actual
9016100.002022-06-118313Budget
4200158.002022-01-118317Actual
1387484.002022-10-118336Actual
2996130.002021-12-128366Actual
1360291.002022-10-118373Actual
38275211.002024-09-118363Actual
2204043.002023-06-118356Actual
31426215.002024-03-128363Actual
2609200.002021-12-128315Budget
38956160.342024-09-1183111Actual
8689180.002022-05-148317Actual
1131089.002022-08-118363Actual
15807100.002022-12-128316Actual
9341163.002022-06-118315Actual
2020100.002021-11-118367Budget
18220210.182023-02-118368Actual
22223295.032023-06-118318Actual
391650.002022-01-118326Budget
36061480.002024-07-128314Actual
14175167.752022-10-118368Actual
32425224.062024-03-1283213Actual
1289442.002022-09-118326Actual
2299160.002023-07-128346Actual
2650746.502023-10-1183411Actual
34262281.392024-05-138328Actual

Generated 2024-11-10 13:12:58.678 UTC