[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5570141.992022-02-118368Actual
36974164.412024-07-1283113Actual
967050.002022-06-118356Budget
1165142.002021-11-118313Actual
29797261.692024-01-118368Actual
2923196.002024-01-118373Actual
2473285.002021-12-128314Actual
30091173.102024-01-1183612Actual
887890.002022-05-148328Budget
5461345.032022-02-118318Actual
3446234.802024-05-1383511Actual
25733213.002023-10-118363Actual
33795242.002024-05-138364Actual
22284158.662023-06-118368Actual
1461444.002022-11-118373Actual
29387231.002024-01-118365Actual
8140200.002022-05-148364Budget
1836037.992023-02-1183411Actual
6213100.002022-03-138336Budget
3323155.632021-12-128368Actual
2667200.002021-12-128365Actual
406057.002022-01-118356Actual
2497120.002023-09-118326Actual
16781185.002023-01-118365Actual
6116107.002022-03-138316Actual
999290.002022-06-118328Budget
3148387.002024-03-128373Actual
35648115.652024-06-1183611Actual
34408101.822024-05-1383311Actual
1535377.362022-11-1183611Actual
1426313.532022-10-1183211Actual
1727726.292023-01-1183211Actual
18929105.002023-03-138336Actual
36536551.092024-07-128318Actual
12297129.872022-08-118368Actual
16533358.002023-01-118313Actual
1730435.872023-01-1183311Actual
803232.002022-05-148373Actual
9590.002021-10-118363Budget
7895114.002022-05-148313Actual
21219395.032023-05-148318Actual
29910110.342024-01-1183311Actual
1583420.002022-12-128326Actual
35414217.752024-06-118328Actual
1164100.002021-11-118313Budget
466240.002022-02-118373Budget
19957111.002023-04-138336Actual
2101379.002023-05-148346Actual
18781131.002023-03-138315Actual
14769122.002022-11-118365Actual
4446100.002022-01-118368Budget
17812167.002023-02-118365Actual
36478290.002024-07-128367Actual
34825224.002024-06-118363Actual
16746185.002023-01-118315Actual
836178.002021-10-118317Actual
10594100.002022-07-128316Budget
17925125.002023-02-118336Actual
13427100.002022-09-118368Budget
11437260.002022-08-118314Actual
31155128.422024-02-1183112Actual
34554110.342024-05-1383112Actual
242535.002021-12-128373Actual
3653200.002022-01-118364Budget
38898237.452024-09-118368Actual
102490.002021-10-118328Budget
38275211.002024-09-118363Actual
8458140.002022-05-148336Actual
15656141.002022-12-128364Actual
3561518.842024-06-1183511Actual
39337213.542024-09-1183613Actual
2662714.592023-10-1183112Actual
1959200.002021-11-118317Budget
423140.002021-10-118365Actual
1138921.002022-08-118373Actual
518360.002022-02-118356Budget
27986398.002023-12-128313Actual
22965103.002023-07-128336Actual
616453.002022-03-138326Actual
2147151.082021-11-118328Actual
36443414.002024-07-128317Actual
7628200.002022-04-138367Budget
1895555.002023-03-138346Actual
36916151.832024-07-1283612Actual
35293356.002024-06-118317Actual
32515344.002024-04-128313Actual
35885162.662024-06-1183613Actual
1942567.782023-03-1383611Actual
2031186.932023-04-1383111Actual
6775155.002022-04-138313Actual
36656202.892024-07-1283111Actual
1251730.002022-09-118373Budget
17430.002021-10-118373Budget
18723137.002023-03-138364Actual
2437735.872023-08-1183311Actual
10738100.002022-07-128346Budget
32340168.852024-03-1283612Actual
4772178.002022-02-118364Actual
15179166.242022-11-118368Actual
94102.002021-10-118363Actual
19163437.452023-03-138318Actual
20874181.002023-05-148365Actual
1131180.002022-08-118363Budget
12846109.002022-09-118316Actual
4993100.002022-02-118316Budget
27429429.882023-11-118318Actual
915424.002022-06-118373Actual
850479.002022-05-148346Actual
39099147.572024-09-1183611Actual
18066268.002023-02-118317Actual
1998369.002023-04-138346Actual
19632220.002023-04-138363Actual
5836280.002022-03-138314Budget
1064350.002022-07-128326Budget
15059227.002022-11-118367Actual
2045448.632023-04-1383611Actual
3791417.782024-08-1183511Actual
8281140.002022-05-148365Actual
2549667.782023-09-1183611Actual
5321200.002022-02-118317Budget
466342.002022-02-118373Actual
4338200.002022-01-118318Budget
195106.082023-03-1383212Actual
1662599.002023-01-118373Actual
3676543.312024-07-1283511Actual
4012100.002022-01-118346Budget
1348200.002021-11-118314Budget
19225157.142023-03-138368Actual
37303301.002024-08-118315Actual
55240.002021-10-118326Budget
2502566.002023-09-118346Actual
5649113.002022-03-138313Actual
2301767.002023-07-128356Actual
39038127.362024-09-1183411Actual
12847100.002022-09-118316Budget
35767225.232024-06-1183612Actual
4524100.002022-02-118313Budget
13508341.002022-10-118313Actual
3671189.062024-07-1283311Actual
1725200.002021-11-118336Budget
504151.002022-02-118326Actual
11815100.002022-08-118336Budget
33675205.002024-05-138363Actual
13428191.992022-09-118368Actual
1529233.742022-11-1183311Actual
33887271.002024-05-138365Actual
2103958.002023-05-148356Actual
22640202.002023-07-128363Actual
3906515.652024-09-1183511Actual
2020100.002021-11-118367Budget
31334159.152024-02-1183613Actual
1526513.532022-11-1183211Actual
23764167.002023-08-118364Actual
2254817.782023-06-1183612Actual
30385393.002024-02-118314Actual
32248101.822024-03-1283611Actual
2656852.892023-10-1183611Actual
28346163.002023-12-128336Actual
2650746.502023-10-1183411Actual
11171100.002022-07-128368Budget
34616197.572024-05-1383612Actual
11969100.002022-08-118366Budget
755100.002021-10-118366Budget
21664232.002023-06-118363Actual
6037164.002022-03-138365Actual
15749163.002022-12-128365Actual
234674.002021-12-128363Actual
21281169.272023-05-148368Actual
164189.272022-12-1283112Actual
3833264.002024-09-118373Actual
2144811.402023-05-1483511Actual
17036237.002023-01-118317Actual
1628100.002021-11-118316Budget
30889207.152024-02-118328Actual
32670298.002024-04-128364Actual
19751116.002023-04-138364Actual
13819108.002022-10-118316Actual
7335100.002022-04-138336Budget
16004256.002022-12-128317Actual
21783103.002023-06-118364Actual
28233256.002023-12-128365Actual
4259167.002022-01-118367Actual
2786978.452023-11-1183113Actual
2890100.002021-12-128346Budget
5569100.002022-02-118368Budget
21988122.002023-06-118336Actual
4260200.002022-01-118367Budget
2399677.002023-08-118346Actual
2831834.002023-12-128326Actual
28021254.002023-12-128363Actual
33404101.822024-04-1283112Actual
3635370.002024-07-128356Actual
3668466.722024-07-1283211Actual
34790375.002024-06-118313Actual
2093281.002023-05-148316Actual
1772100.002021-11-118346Budget
5381200.002022-02-118367Budget
6508180.002022-03-138367Actual
9400185.002022-06-118365Actual
11251158.002022-08-118313Actual
2098200.002021-11-118318Budget
7627191.002022-04-138367Actual
24203310.182023-08-118318Actual
1627236.932022-12-1283311Actual
9263200.002022-06-118364Budget
35706134.802024-06-1183112Actual
3520351.002024-06-118356Actual
1423567.782022-10-1183111Actual
2342914.592023-07-1283511Actual
14882109.002022-11-118336Actual
16159234.422022-12-128368Actual
3789206.002022-01-118365Actual
5975200.002022-03-138315Budget
242430.002021-12-128373Budget
16039230.002022-12-128367Actual
9576100.002022-06-118336Budget
1289550.002022-09-118326Budget
1851216.722023-02-1183612Actual
12767126.002022-09-118365Actual
3408492.002024-05-138366Actual
32048254.122024-03-128368Actual
31426215.002024-03-128363Actual
13098100.002022-09-118366Budget
33583238.102024-04-1283613Actual
14018197.002022-10-118317Actual
38601155.002024-09-118336Actual
9726100.002022-06-118366Budget
8879135.932022-05-148328Actual
1827867.782023-02-1183111Actual
1636043.312022-12-1283611Actual
977273.812021-10-118318Actual
15807100.002022-12-128316Actual
20134160.002023-04-138367Actual
504100.002021-10-118316Budget
8752169.002022-05-148367Actual
4386100.002022-01-118328Budget
1243976.002022-09-118363Actual
24999121.002023-09-118336Actual
8081256.002022-05-148314Actual
9478100.002022-06-118316Budget

Generated 2024-11-10 15:32:13.246 UTC