[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629948.632022-12-1283411Actual
26990240.002023-11-118364Actual
29500153.002024-01-118336Actual
20782145.002023-05-148364Actual
32106167.782024-03-1283111Actual
32550209.002024-04-128363Actual
36598219.272024-07-128368Actual
26209320.002023-10-118317Actual
18159288.972023-02-118318Actual
34790375.002024-06-118313Actual
3106396.512024-02-1183411Actual
3857360.002024-09-118326Actual
2242453.952023-06-1183411Actual
25733213.002023-10-118363Actual
27750136.932023-11-1183112Actual
1223680.002022-08-118328Budget
840955.002022-05-148326Actual
174776.082023-01-1183212Actual
37593353.002024-08-118317Actual
32048254.122024-03-128368Actual
3862777.002024-09-118346Actual
406057.002022-01-118356Actual
10739117.002022-07-128346Actual
3591245.002022-01-118314Actual
12298100.002022-08-118368Budget
2139456.082023-05-1483311Actual
1176650.002022-08-118326Budget
2057015.652023-04-1383612Actual
10691100.002022-07-128336Budget
12564230.002022-09-118314Actual
36443414.002024-07-128317Actual
8080200.002022-05-148314Budget
19598334.002023-04-138313Actual
2370142.002023-08-118373Actual
2996130.002021-12-128366Actual
31894371.002024-03-128317Actual
20220178.362023-04-138328Actual
225155.012023-06-1183112Actual
1493455.002022-11-118356Actual
234674.002021-12-128363Actual
34262281.392024-05-138328Actual
14557237.002022-11-118363Actual
1990295.002023-04-138316Actual
1750816.722023-01-1183612Actual
28431111.002023-12-128366Actual
15501408.002022-12-128313Actual
4199200.002022-01-118317Budget
9575138.002022-06-118336Actual
2497120.002023-09-118326Actual
27048281.002023-11-118315Actual
896100.002021-10-118367Budget
29642383.002024-01-118317Actual
803330.002022-05-148373Budget
2031186.932023-04-1383111Actual
205395.012023-04-1383212Actual
35648115.652024-06-1183611Actual
31426215.002024-03-128363Actual
1789732.002023-02-118326Actual
6507200.002022-03-138367Budget
15059227.002022-11-118367Actual
26956372.002023-11-118314Actual
4121100.002022-01-118366Budget
23915113.002023-08-118316Actual
37338248.002024-08-118365Actual
8458140.002022-05-148336Actual
31334159.152024-02-1183613Actual
3284834.002024-04-128326Actual
7755116.232022-04-138328Actual
35328296.002024-06-118367Actual
1488238.002021-11-118315Actual
11718123.002022-08-118316Actual
4772178.002022-02-118364Actual
25915234.002023-10-118315Actual
2443112.462023-08-1183511Actual
33230185.872024-04-1283111Actual
2947238.002024-01-118326Actual
32670298.002024-04-128364Actual
21841194.002023-06-118315Actual
205128.212023-04-1383112Actual
4773200.002022-02-118364Budget
25820270.002023-10-118314Actual
37396116.002024-08-118316Actual
32876130.002024-04-128336Actual
3217304.122021-12-128318Actual
39304231.082024-09-1183213Actual
2207158.662021-11-118368Actual
1847911.402023-02-1183112Actual
748886.002022-04-138366Actual
30029118.852024-01-1183112Actual
34616197.572024-05-1383612Actual
283100.002021-10-118364Budget
10845100.002022-07-128366Budget
13543250.002022-10-118363Actual
1842148.632023-02-1183611Actual
1348200.002021-11-118314Budget
966942.002022-06-118356Actual
11111143.512022-07-128328Actual
24231169.272023-08-118328Actual
17685175.002023-02-118314Actual
1190945.002022-08-118356Actual
34910451.002024-06-118314Actual
5897133.002022-03-138364Actual
12706200.002022-09-118315Budget
12297129.872022-08-118368Actual
3035794.002024-02-118373Actual
2394218.002023-08-118326Actual
4913165.002022-02-118365Actual
29387231.002024-01-118365Actual
31546240.002024-03-128364Actual
1431735.872022-10-1183411Actual
130030.002021-11-118373Budget
21664232.002023-06-118363Actual
36478290.002024-07-128367Actual
10844115.002022-07-128366Actual
2033925.232023-04-1383211Actual
850479.002022-05-148346Actual
20099258.002023-04-138317Actual
32425224.062024-03-1283213Actual
14053238.002022-10-118367Actual
23822179.002023-08-118315Actual
8220200.002022-05-148315Budget
405960.002022-01-118356Budget
3402100.002022-01-118313Budget
39157128.422024-09-1183112Actual
2103958.002023-05-148356Actual
855172.002022-05-148356Actual
24203310.182023-08-118318Actual
2543634.802023-09-1183411Actual
972788.002022-06-118366Actual
32728293.002024-04-128315Actual
26065100.002023-10-118336Actual
3067858.002024-02-118356Actual
1176768.002022-08-118326Actual
35448257.152024-06-118368Actual
6775155.002022-04-138313Actual
29445112.002024-01-118316Actual
4993100.002022-02-118316Budget
2508495.002023-09-118366Actual
3148387.002024-03-128373Actual
5382136.002022-02-118367Actual
5649113.002022-03-138313Actual
13428191.992022-09-118368Actual
1588864.002022-12-128346Actual
33795242.002024-05-138364Actual
3075200.002021-12-128317Budget
3520351.002024-06-118356Actual
37001181.962024-07-1283213Actual
952660.002022-06-118326Budget
38240375.002024-09-118313Actual
34408101.822024-05-1383311Actual
8457100.002022-05-148336Budget
24999121.002023-09-118336Actual
38546106.002024-09-118316Actual
29259385.002024-01-118314Actual
3458243.312024-05-1383212Actual
10379200.002022-07-128364Budget
130121.002021-11-118373Actual
2299160.002023-07-128346Actual
38956160.342024-09-1183111Actual
21875125.002023-06-118365Actual
7099200.002022-04-138315Budget
30981148.632024-02-1183111Actual
3118344.382024-02-1183212Actual
220890.002021-11-118368Budget
10132100.002022-07-128313Budget
4914200.002022-02-118365Budget
6774100.002022-04-138313Budget
9944200.002022-06-118318Budget
11436200.002022-08-118314Budget
2458212.462023-08-1183612Actual
15656141.002022-12-128364Actual
2786978.452023-11-1183113Actual
12847100.002022-09-118316Budget
781580.002022-04-138368Budget
14113338.972022-10-118318Actual
6696149.572022-03-138368Actual
2204043.002023-06-118356Actual
35852167.922024-06-1183213Actual
2340252.892023-07-1283411Actual
12110200.002022-08-118367Budget
4852209.002022-02-118315Actual
1898141.002023-03-138356Actual
26836345.002023-11-118313Actual
25698293.002023-10-118313Actual
3325869.912024-04-1283211Actual
9993196.542022-06-118328Actual
13664153.002022-10-118364Actual
15807100.002022-12-128316Actual
35123.002021-10-118313Actual
5648100.002022-03-138313Budget
2601062.002023-10-118316Actual
37451120.002024-08-118336Actual
2301767.002023-07-128356Actual
1629111.002021-11-118316Actual
4851200.002022-02-118315Budget
2615066.002023-10-118366Actual
1005380.002022-06-118368Budget
5837278.002022-03-138314Actual
332490.002021-12-128368Budget
458474.002022-02-118363Actual
34554110.342024-05-1383112Actual
29585102.002024-01-118366Actual
1064350.002022-07-128326Budget
26304542.002023-10-118318Actual
738393.002022-04-138346Actual
2337545.442023-07-1283311Actual
2093281.002023-05-148316Actual
11816137.002022-08-118336Actual
1025134.422021-10-118328Actual
5243112.002022-02-118366Actual
38601155.002024-09-118336Actual
11815100.002022-08-118336Budget
35885162.662024-06-1183613Actual
5136100.002022-02-118346Budget
30923313.212024-02-118368Actual
4386100.002022-01-118328Budget
34234466.242024-05-138318Actual
5090100.002022-02-118336Budget
616453.002022-03-138326Actual
19809163.002023-04-138315Actual
13427100.002022-09-118368Budget
18929105.002023-03-138336Actual
7021200.002022-04-138364Budget
1243880.002022-09-118363Budget
35236101.002024-06-118366Actual
364172.002021-10-118315Actual
30300242.002024-02-118363Actual
1827867.782023-02-1183111Actual
3328576.292024-04-1283311Actual
7159200.002022-04-138365Budget
35151132.002024-06-118336Actual
30513241.002024-02-118365Actual
11498169.002022-08-118364Actual
25176221.002023-09-118367Actual
1289442.002022-09-118326Actual
1594778.002022-12-128366Actual
19957111.002023-04-138336Actual
19717192.002023-04-138314Actual
11969100.002022-08-118366Budget
31697124.002024-03-128316Actual

Generated 2024-11-10 20:48:06.948 UTC