[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2142153.952023-05-1483411Actual
35386466.242024-06-118318Actual
205128.212023-04-1383112Actual
578942.002022-03-138373Actual
2609156.002023-10-118346Actual
16653246.002023-01-118314Actual
15862115.002022-12-128336Actual
835200.002021-10-118317Budget
102490.002021-10-118328Budget
1624511.402022-12-1283211Actual
1898141.002023-03-138356Actual
30803276.002024-02-118367Actual
4012100.002022-01-118346Budget
27491211.692023-11-118368Actual
36061480.002024-07-128314Actual
25141306.002023-09-118317Actual
3075200.002021-12-128317Budget
255816.082023-09-1183212Actual
39304231.082024-09-1183213Actual
144089.272022-10-1183112Actual
38183266.172024-08-1183613Actual
3488294.002024-06-118373Actual
33853252.002024-05-138315Actual
34262281.392024-05-138328Actual
4992116.002022-02-118316Actual
26990240.002023-11-118364Actual
27631100.762023-11-1183411Actual
1797736.002023-02-118356Actual
3632790.002024-07-128346Actual
35293356.002024-06-118317Actual
3918556.082024-09-1183212Actual
30176181.962024-01-1183213Actual
38125113.532024-08-1183113Actual
2839869.002023-12-128356Actual
18159288.972023-02-118318Actual
3865375.002024-09-118356Actual
3966136.002022-01-118336Actual
11436200.002022-08-118314Budget
34000144.002024-05-138336Actual
122390.002021-11-118363Budget
1526513.532022-11-1183211Actual
2036622.042023-04-1383311Actual
38395235.002024-09-118364Actual
3438141.192024-05-1383211Actual
9865139.002022-06-118367Actual
683590.002022-04-138363Budget
33640344.002024-05-138313Actual
1827867.782023-02-1183111Actual
36797100.762024-07-1283611Actual
2609200.002021-12-128315Budget
32607118.002024-04-128373Actual
8081256.002022-05-148314Actual
1628100.002021-11-118316Budget
28844100.762023-12-1283611Actual
12377100.002022-09-118313Budget
2293721.002023-07-128326Actual
55346.002021-10-118326Actual
34674157.402024-05-1383113Actual
1750816.722023-01-1183612Actual
26871282.002023-11-118363Actual
4445157.142022-01-118368Actual
10595120.002022-07-128316Actual
22852131.002023-07-128365Actual
1446613.532022-10-1183612Actual
31894371.002024-03-128317Actual
5136100.002022-02-118346Budget
18781131.002023-03-138315Actual
17157126.842023-01-118328Actual
22760121.002023-07-128364Actual
4710280.002022-02-118314Budget
3901173.102024-09-1183311Actual
1621781.612022-12-1283111Actual
571080.002022-03-138363Budget
2668200.002021-12-128365Budget
29259385.002024-01-118314Actual
32876130.002024-04-128336Actual
34554110.342024-05-1383112Actual
26746227.572023-10-1183213Actual
36974164.412024-07-1283113Actual
223217.002021-10-118314Actual
3590280.002022-01-118314Budget
952751.002022-06-118326Actual
33110425.332024-04-128318Actual
1431735.872022-10-1183411Actual
1349217.002021-11-118314Actual
1165142.002021-11-118313Actual
5648100.002022-03-138313Budget
3328576.292024-04-1283311Actual
602130.002021-10-118336Actual
4851200.002022-02-118315Budget
1243976.002022-09-118363Actual
2095930.002023-05-148326Actual
144355.012022-10-1183212Actual
34408101.822024-05-1383311Actual
12110200.002022-08-118367Budget
1959200.002021-11-118317Budget
9341163.002022-06-118315Actual
1960190.002021-11-118317Actual
214690.002021-11-118328Budget
220890.002021-11-118368Budget
3582581.962024-06-1183113Actual
36536551.092024-07-128318Actual
7238136.002022-04-138316Actual
5382136.002022-02-118367Actual
458474.002022-02-118363Actual
6116107.002022-03-138316Actual
2370142.002023-08-118373Actual
14113338.972022-10-118318Actual
26365222.302023-10-118368Actual
4260200.002022-01-118367Budget
11719100.002022-08-118316Budget
738280.002022-04-138346Budget
12048187.002022-08-118317Actual
7894100.002022-05-148313Budget
8830200.002022-05-148318Budget
28581554.122023-12-128318Actual
21247195.022023-05-148328Actual
10692141.002022-07-128336Actual
2154010.332023-05-1483112Actual
194835.012023-03-1383112Actual
10984200.002022-07-128367Budget
424200.002021-10-118365Budget
2201475.002023-06-118346Actual
21126195.002023-05-148317Actual
1289550.002022-09-118326Budget
1027036.002022-07-128373Actual
391764.002022-01-118326Actual
35942308.002024-07-128313Actual
648100.002021-10-118346Budget
37593353.002024-08-118317Actual
6634135.932022-03-138328Actual
2099260.182021-11-118318Actual
2346266.722023-07-1283611Actual
13099101.002022-09-118366Actual
32340168.852024-03-1283612Actual
39099147.572024-09-1183611Actual
5460200.002022-02-118318Budget
29022122.312023-12-1283113Actual
12109138.002022-08-118367Actual
3791417.782024-08-1183511Actual
6261114.002022-03-138346Actual
466240.002022-02-118373Budget
1186286.002022-08-118346Actual
8281140.002022-05-148365Actual
33945133.002024-05-138316Actual
14642209.002022-11-118314Actual
27604128.422023-11-1183311Actual
405960.002022-01-118356Budget
17719137.002023-02-118364Actual
364172.002021-10-118315Actual
2000943.002023-04-138356Actual
35648115.652024-06-1183611Actual
5836280.002022-03-138314Budget
1493455.002022-11-118356Actual
3868100.002022-01-118316Budget
14175167.752022-10-118368Actual
2667200.002021-12-128365Actual
3718290.002024-08-118373Actual
21219395.032023-05-148318Actual
1583420.002022-12-128326Actual
406057.002022-01-118356Actual
12991100.002022-09-118346Budget
32398139.852024-03-1283113Actual
1429051.822022-10-1183311Actual
8938105.632022-05-148368Actual
37451120.002024-08-118336Actual
1735814.592023-01-1183511Actual
3177881.002024-03-128346Actual
7489100.002022-04-138366Budget
7706200.002022-04-138318Budget
14676114.002022-11-118364Actual
35038195.002024-06-118365Actual
29642383.002024-01-118317Actual
1686628.002023-01-118326Actual
1482792.002022-11-118316Actual
10691100.002022-07-128336Budget
3671189.062024-07-1283311Actual
1928381.612023-03-1383111Actual
2540932.672023-09-1183311Actual
6587200.002022-03-138318Budget
2765844.382023-11-1183511Actual
2291089.002023-07-128316Actual
11063200.002022-07-128318Budget
29677273.002024-01-118367Actual
255548.212023-09-1183112Actual
5381200.002022-02-118367Budget
37860116.722024-08-1183311Actual
1838711.402023-02-1183511Actual
893780.002022-05-148368Budget
11251158.002022-08-118313Actual
14557237.002022-11-118363Actual
39038127.362024-09-1183411Actual
616550.002022-03-138326Budget
283100.002021-10-118364Budget
354340.002022-01-118373Actual
29797261.692024-01-118368Actual
1594778.002022-12-128366Actual
3458243.312024-05-1383212Actual
24145188.002023-08-118367Actual
31217188.002024-02-1183612Actual
1395988.002022-10-118366Actual
2033925.232023-04-1383211Actual
8361153.002022-05-148316Actual
31986478.362024-03-128318Actual
15714146.002022-12-128315Actual
1936540.122023-03-1383411Actual
4386100.002022-01-118328Budget
37947123.102024-08-1183611Actual
1559360.002022-12-128373Actual
3331272.042024-04-1283411Actual
2254817.782023-06-1183612Actual
5322169.002022-02-118317Actual
30029118.852024-01-1183112Actual
3517780.002024-06-118346Actual
29763213.212024-01-118328Actual
19809163.002023-04-138315Actual
10132100.002022-07-128313Budget
4387178.362022-01-118328Actual
616453.002022-03-138326Actual
13427100.002022-09-118368Budget
17600237.002023-02-118363Actual
33760376.002024-05-138314Actual
37338248.002024-08-118365Actual
38743397.002024-09-118317Actual
1223798.052022-08-118328Actual
2093281.002023-05-148316Actual
9945361.692022-06-118318Actual
728660.002022-04-138326Budget
1833337.992023-02-1183311Actual
1360291.002022-10-118373Actual
2207389.002023-06-118366Actual
10318217.002022-07-128314Actual
94102.002021-10-118363Actual
3292850.002024-04-128356Actual
3323155.632021-12-128368Actual
31928311.002024-03-128367Actual
36095284.002024-07-128364Actual
962377.002022-06-118346Actual
895143.002021-10-118367Actual
3127587.222024-02-1183113Actual

Generated 2024-11-10 11:09:11.789 UTC