[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154118.212022-11-1183112Actual
8219184.002022-05-148315Actual
2546326.292023-09-1183511Actual
31894371.002024-03-128317Actual
35151132.002024-06-118336Actual
2402264.002023-08-118356Actual
1866147.002023-03-138373Actual
39304231.082024-09-1183213Actual
10378135.002022-07-128364Actual
17812167.002023-02-118365Actual
32398139.852024-03-1283113Actual
12990112.002022-09-118346Actual
15059227.002022-11-118367Actual
12047200.002022-08-118317Budget
1190945.002022-08-118356Actual
2872951.822023-12-1283211Actual
29585102.002024-01-118366Actual
37747296.542024-08-118368Actual
3284834.002024-04-128326Actual
33887271.002024-05-138365Actual
33172257.152024-04-128368Actual
16533358.002023-01-118313Actual
5089118.002022-02-118336Actual
346580.002022-01-118363Budget
7238136.002022-04-138316Actual
38836470.792024-09-118318Actual
962280.002022-06-118346Budget
1131180.002022-08-118363Budget
222200.002021-10-118314Budget
34000144.002024-05-138336Actual
15024295.002022-11-118317Actual
2332063.532023-07-1283111Actual
30208155.642024-01-1183613Actual
36061480.002024-07-128314Actual
29049232.842023-12-1283213Actual
2446584.802023-08-1183611Actual
3517780.002024-06-118346Actual
11639189.002022-08-118365Actual
2036622.042023-04-1383311Actual
14734194.002022-11-118315Actual
2878396.512023-12-1283411Actual
754107.002021-10-118366Actual
4993100.002022-02-118316Budget
1750816.722023-01-1183612Actual
22130222.002023-06-118317Actual
3750371.002024-08-118356Actual
5508160.182022-02-118328Actual
2293721.002023-07-128326Actual
3918556.082024-09-1183212Actual
3408492.002024-05-138366Actual
1064350.002022-07-128326Budget
22640202.002023-07-128363Actual
12627200.002022-09-118364Budget
6635100.002022-03-138328Budget
12846109.002022-09-118316Actual
7239100.002022-04-138316Budget
12188245.032022-08-118318Actual
354340.002022-01-118373Actual
4259167.002022-01-118367Actual
2724650.002023-11-118356Actual
2031186.932023-04-1383111Actual
1583420.002022-12-128326Actual
17071169.002023-01-118367Actual
234674.002021-12-128363Actual
1726150.002021-11-118336Actual
2101379.002023-05-148346Actual
32961129.002024-04-128366Actual
907786.002022-06-118363Actual
2242453.952023-06-1183411Actual
5461345.032022-02-118318Actual
35096102.002024-06-118316Actual
38453253.002024-09-118315Actual
15117384.422022-11-118318Actual
4446100.002022-01-118368Budget
11577200.002022-08-118315Budget
2955256.002024-01-118356Actual
2286100.002021-12-128313Budget
2473142.002023-09-118373Actual
30478264.002024-02-118315Actual
2653411.402023-10-1183511Actual
9726100.002022-06-118366Budget
3405262.002024-05-138356Actual
3671189.062024-07-1283311Actual
130030.002021-11-118373Budget
1485436.002022-11-118326Actual
4120137.002022-01-118366Actual
31604279.002024-03-128315Actual
8361153.002022-05-148316Actual
3488294.002024-06-118373Actual
915530.002022-06-118373Budget
29642383.002024-01-118317Actual
1730435.872023-01-1183311Actual
23200285.932023-07-128318Actual
3373276.002024-05-138373Actual
38546106.002024-09-118316Actual
29259385.002024-01-118314Actual
255548.212023-09-1183112Actual
2019151.002021-11-118367Actual
14113338.972022-10-118318Actual
2020100.002021-11-118367Budget
23107225.002023-07-128317Actual
5321200.002022-02-118317Budget
34825224.002024-06-118363Actual
16781185.002023-01-118365Actual
36386104.002024-07-128366Actual
13366146.542022-09-118328Actual
1191060.002022-08-118356Budget
34262281.392024-05-138328Actual
4121100.002022-01-118366Budget
3865375.002024-09-118356Actual
23228152.602023-07-128328Actual
1523780.552022-11-1183111Actual
18159288.972023-02-118318Actual
840955.002022-05-148326Actual
962377.002022-06-118346Actual
3290297.002024-04-128346Actual
33675205.002024-05-138363Actual
1789732.002023-02-118326Actual
17565397.002023-02-118313Actual
5837278.002022-03-138314Actual
601200.002021-10-118336Budget
33524134.592024-04-1283113Actual
5976206.002022-03-138315Actual
34674157.402024-05-1383113Actual
37396116.002024-08-118316Actual
1461444.002022-11-118373Actual
37001181.962024-07-1283213Actual
3005725.232024-01-1183212Actual
15714146.002022-12-128315Actual
223217.002021-10-118314Actual
952751.002022-06-118326Actual
20662221.002023-05-148363Actual
35767225.232024-06-1183612Actual
36564217.752024-07-128328Actual
2947238.002024-01-118326Actual
2204043.002023-06-118356Actual
34353215.662024-05-1383111Actual
18066268.002023-02-118317Actual
33640344.002024-05-138313Actual
27194150.002023-11-118336Actual
26990240.002023-11-118364Actual
3857360.002024-09-118326Actual
3127587.222024-02-1183113Actual
3573456.082024-06-1183212Actual
3556187.992024-06-1183311Actual
1727726.292023-01-1183211Actual
21281169.272023-05-148368Actual
2746100.002021-12-128316Budget
36916151.832024-07-1283612Actual
1348200.002021-11-118314Budget
55346.002021-10-118326Actual
11863100.002022-08-118346Budget
518360.002022-02-118356Budget
31546240.002024-03-128364Actual
122390.002021-11-118363Budget
255816.082023-09-1183212Actual
29910110.342024-01-1183311Actual
1429051.822022-10-1183311Actual
1827867.782023-02-1183111Actual
332490.002021-12-128368Budget
405960.002022-01-118356Budget
1621781.612022-12-1283111Actual
424200.002021-10-118365Budget
12626182.002022-09-118364Actual
3603369.002024-07-128373Actual
12767126.002022-09-118365Actual
7159200.002022-04-138365Budget
25820270.002023-10-118314Actual
2505134.002023-09-118356Actual
2045448.632023-04-1383611Actual
1968994.002023-04-138373Actual
3653200.002022-01-118364Budget
728763.002022-04-138326Actual
32425224.062024-03-1283213Actual
8751200.002022-05-148367Budget
578840.002022-03-138373Budget
35706134.802024-06-1183112Actual
12847100.002022-09-118316Budget
11640100.002022-08-118365Budget
2095930.002023-05-148326Actual
26836345.002023-11-118313Actual
1992936.002023-04-138326Actual
8141175.002022-05-148364Actual
1336780.002022-09-118328Budget
16097342.002022-12-128318Actual
30861596.552024-02-118318Actual
37303301.002024-08-118315Actual
19844135.002023-04-138365Actual
29174217.002024-01-118363Actual
2671974.942023-10-1183113Actual
29763213.212024-01-118328Actual
835200.002021-10-118317Budget
1544416.722022-11-1183612Actual
967050.002022-06-118356Budget
9342200.002022-06-118315Budget
29677273.002024-01-118367Actual
26332231.392023-10-118328Actual
1186286.002022-08-118346Actual
10845100.002022-07-128366Budget
14175167.752022-10-118368Actual
5509100.002022-02-118328Budget
24145188.002023-08-118367Actual
2648049.702023-10-1183311Actual
24759220.002023-09-118314Actual
12768100.002022-09-118365Budget
13318288.972022-09-118318Actual
33945133.002024-05-138316Actual
781580.002022-04-138368Budget
279529.002021-12-128326Actual
3561518.842024-06-1183511Actual
2440453.952023-08-1183411Actual
18929105.002023-03-138336Actual
25733213.002023-10-118363Actual
55240.002021-10-118326Budget
1027130.002022-07-128373Budget
27692126.292023-11-1183611Actual
28431111.002023-12-128366Actual
3137138.002021-12-128367Actual
26779162.662023-10-1183613Actual
1629111.002021-11-118316Actual
33795242.002024-05-138364Actual
8281140.002022-05-148365Actual
37033157.402024-07-1283613Actual
37887120.972024-08-1183411Actual
13177174.002022-09-118317Actual
3138100.002021-12-128367Budget
2136734.802023-05-1483211Actual
24231169.272023-08-118328Actual
2352010.332023-07-1283112Actual
35942308.002024-07-128313Actual
3868100.002022-01-118316Budget
14018197.002022-10-118317Actual
38183266.172024-08-1183613Actual
2610200.002021-12-128315Actual
4852209.002022-02-118315Actual
38686117.002024-09-118366Actual
2727997.002023-11-118366Actual
29082155.642023-12-1283613Actual
2004278.002023-04-138366Actual
167640.002021-11-118326Budget

Generated 2024-11-10 17:26:32.405 UTC