[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2667200.002021-10-308365Actual
406057.002021-11-298356Actual
23200285.932023-05-308318Actual
4121100.002021-11-298366Budget
16004256.002022-10-308317Actual
15714146.002022-10-308315Actual
34674157.402024-03-3183113Actual
2399677.002023-06-298346Actual
4445157.142021-11-298368Actual
9203253.002022-04-298314Actual
25733213.002023-08-298363Actual
18929105.002023-01-298336Actual
12189200.002022-06-298318Budget
21875125.002023-04-298365Actual
9263200.002022-04-298364Budget
2136734.802023-04-0183211Actual
1960190.002021-09-298317Actual
15059227.002022-09-298367Actual
8831231.392022-04-018318Actual
1395988.002022-08-298366Actual
23764167.002023-06-298364Actual
5836280.002022-01-298314Budget
38743397.002024-07-308317Actual
19070265.002023-01-298317Actual
683590.002022-03-018363Budget
5897133.002022-01-298364Actual
8879135.932022-04-018328Actual
4012100.002021-11-298346Budget
2601062.002023-08-298316Actual
1954111.402023-01-2983612Actual
2435026.292023-06-2983211Actual
29082155.642023-10-3083613Actual
1426313.532022-08-2983211Actual
31986478.362024-01-298318Actual
24111251.002023-06-298317Actual
7627191.002022-03-018367Actual
17600237.002022-12-308363Actual
2204043.002023-04-298356Actual
8689180.002022-04-018317Actual
966942.002022-04-298356Actual
1694646.002022-11-298356Actual
2988341.192023-11-2983211Actual
28581554.122023-10-308318Actual
1005380.002022-04-298368Budget
2893025.232023-10-3083212Actual
5322169.002021-12-308317Actual
24203310.182023-06-298318Actual
3901173.102024-07-3083311Actual
10738100.002022-05-308346Budget
30768358.002023-12-308317Actual
2473142.002023-07-308373Actual
354340.002021-11-298373Actual
2531100.002021-10-308364Budget
12565200.002022-07-308314Budget
3323155.632021-10-308368Actual
30626120.002023-12-308336Actual
1797736.002022-12-308356Actual
2955256.002023-11-298356Actual
7160157.002022-03-018365Actual
27081195.002023-09-298365Actual
22130222.002023-04-298317Actual
458580.002021-12-308363Budget
38395235.002024-07-308364Actual
3488294.002024-04-298373Actual
12564230.002022-07-308314Actual
29910110.342023-11-2983311Actual
1019289.002022-05-308363Actual
602130.002021-08-298336Actual
30208155.642023-11-2983613Actual
167749.002021-09-298326Actual
10054164.722022-04-298368Actual
3221536.932024-01-2983511Actual
29763213.212023-11-298328Actual
1176768.002022-06-298326Actual
33346113.532024-02-2983611Actual
10692141.002022-05-308336Actual
36916151.832024-05-3083612Actual
2947238.002023-11-298326Actual
16688124.002022-11-298364Actual
15807100.002022-10-308316Actual
9945361.692022-04-298318Actual
34790375.002024-04-298313Actual
1628100.002021-09-298316Budget
2106996.002023-04-018366Actual
6038200.002022-01-298365Budget
35852167.922024-04-2983213Actual
2535486.932023-07-3083111Actual
1360291.002022-08-298373Actual
21988122.002023-04-298336Actual
32635493.002024-02-298314Actual
1387484.002022-08-298336Actual
27692126.292023-09-2983611Actual
35506146.512024-04-2983111Actual
6508180.002022-01-298367Actual
850580.002022-04-018346Budget
17530.002021-08-298373Actual
728660.002022-03-018326Budget
2875687.992023-10-3083311Actual
36598219.272024-05-308368Actual
9866200.002022-04-298367Budget
30385393.002023-12-308314Actual
22965103.002023-05-308336Actual
8281140.002022-04-018365Actual
18187135.932022-12-308328Actual
22640202.002023-05-308363Actual
31511423.002024-01-298314Actual
25176221.002023-07-308367Actual
34000144.002024-03-318336Actual
31155128.422023-12-3083112Actual
11251158.002022-06-298313Actual
33466170.982024-02-2983612Actual
835200.002021-08-298317Budget
8457100.002022-04-018336Budget
7100152.002022-03-018315Actual
13099101.002022-07-308366Actual
1027130.002022-05-308373Budget
1131089.002022-06-298363Actual
35236101.002024-04-298366Actual
2831834.002023-10-308326Actual
1890139.002023-01-298326Actual
2611748.002023-08-298356Actual
32106167.782024-01-2983111Actual
23609331.002023-06-298313Actual
3075200.002021-10-308317Budget
37593353.002024-06-298317Actual
1243880.002022-07-308363Budget
30981148.632023-12-3083111Actual
4199200.002021-11-298317Budget
2154010.332023-04-0183112Actual
38125113.532024-06-2983113Actual
15536197.002022-10-308363Actual
2538213.532023-07-3083211Actual
1289442.002022-07-308326Actual
326490.002021-10-308328Budget
1838711.402022-12-3083511Actual
37090436.002024-06-298313Actual
518464.002021-12-308356Actual
2472200.002021-10-308314Budget
22605351.002023-05-308313Actual
8938105.632022-04-018368Actual
1632613.532022-10-3083511Actual
29387231.002023-11-298365Actual
2549667.782023-07-3083611Actual
7336138.002022-03-018336Actual
16894106.002022-11-298336Actual
38898237.452024-07-308368Actual
30029118.852023-11-2983112Actual
5243112.002021-12-308366Actual
28488445.002023-10-308317Actual
3343224.162024-02-2983212Actual
1968994.002023-03-018373Actual
222200.002021-08-298314Budget
466342.002021-12-308373Actual
12706200.002022-07-308315Budget
2193376.002023-04-298316Actual
571080.002022-01-298363Budget
3127587.222023-12-3083113Actual
9865139.002022-04-298367Actual
11639189.002022-06-298365Actual
1390070.002022-08-298346Actual
13239177.002022-07-308367Actual
11498169.002022-06-298364Actual
30420310.002023-12-308364Actual
4013101.002021-11-298346Actual
3071190.002023-12-308366Actual
38240375.002024-07-308313Actual
3965100.002021-11-298336Budget
8611100.002022-04-018366Budget
3446234.802024-03-3183511Actual
32515344.002024-02-298313Actual
27139104.002023-09-298316Actual
5136100.002021-12-308346Budget
2440453.952023-06-2983411Actual
26304542.002023-08-298318Actual
11250100.002022-06-298313Budget
30478264.002023-12-308315Actual
10319200.002022-05-308314Budget
34554110.342024-03-3183112Actual
11111143.512022-05-308328Actual
3067858.002023-12-308356Actual
26746227.572023-08-2983213Actual
2394218.002023-06-298326Actual
3403132.002021-11-298313Actual
39038127.362024-07-3083411Actual
1191060.002022-06-298356Budget
1196893.002022-06-298366Actual
16653246.002022-11-298314Actual
1078668.002022-05-308356Actual
1289550.002022-07-308326Budget
3906515.652024-07-3083511Actual
279440.002021-10-308326Budget
23107225.002023-05-308317Actual
10133121.002022-05-308313Actual
12768100.002022-07-308365Budget
8219184.002022-04-018315Actual
94102.002021-08-298363Actual
16159234.422022-10-308368Actual
19717192.002023-03-018314Actual
15024295.002022-09-298317Actual
10845100.002022-05-308366Budget
37860116.722024-06-2983311Actual
20253222.302023-03-018368Actual
13819108.002022-08-298316Actual
2020100.002021-09-298367Budget
6774100.002022-03-018313Budget
2352010.332023-05-3083112Actual
616453.002022-01-298326Actual
1800983.002022-12-308366Actual
5461345.032021-12-308318Actual
1493455.002022-09-298356Actual
16746185.002022-11-298315Actual
205395.012023-03-0183212Actual
2242453.952023-04-2983411Actual
1901394.002023-01-298366Actual
37747296.542024-06-298368Actual
10378135.002022-05-308364Actual
8458140.002022-04-018336Actual
144355.012022-08-2983212Actual
962377.002022-04-298346Actual
2139456.082023-04-0183311Actual
3868100.002021-11-298316Budget
35386466.242024-04-298318Actual
6586266.242022-01-298318Actual
2093281.002023-04-018316Actual
26836345.002023-09-298313Actual
25820270.002023-08-298314Actual
4386100.002021-11-298328Budget
38183266.172024-06-2983613Actual
39337213.542024-07-3083613Actual
108490.002021-08-298368Budget
33110425.332024-02-298318Actual
3718290.002024-06-298373Actual
11436200.002022-06-298314Budget
154118.212022-09-2983112Actual
16568211.002022-11-298363Actual
332490.002021-10-308368Budget
3284834.002024-02-298326Actual
283100.002021-08-298364Budget
17036237.002022-11-298317Actual
2653411.402023-08-2983511Actual

Generated 2024-09-29 02:29:45.201 UTC