[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34176222.002024-05-138367Actual
5509100.002022-02-118328Budget
3100940.122024-02-1183211Actual
11062295.032022-07-128318Actual
2237035.872023-06-1183211Actual
4386100.002022-01-118328Budget
14523296.002022-11-118313Actual
1431735.872022-10-1183411Actual
22130222.002023-06-118317Actual
36478290.002024-07-128367Actual
36564217.752024-07-128328Actual
13318288.972022-09-118318Actual
220890.002021-11-118368Budget
8689180.002022-05-148317Actual
64984.002021-10-118346Actual
2142153.952023-05-1483411Actual
24759220.002023-09-118314Actual
3172439.002024-03-128326Actual
13177174.002022-09-118317Actual
12565200.002022-09-118314Budget
20747241.002023-05-148314Actual
26871282.002023-11-118363Actual
39038127.362024-09-1183411Actual
34825224.002024-06-118363Actual
2095930.002023-05-148326Actual
30176181.962024-01-1183213Actual
33466170.982024-04-1283612Actual
6696149.572022-03-138368Actual
2204043.002023-06-118356Actual
20987115.002023-05-148336Actual
5569100.002022-02-118368Budget
10318217.002022-07-128314Actual
25296187.452023-09-118368Actual
8282200.002022-05-148365Budget
3718290.002024-08-118373Actual
3265114.722021-12-128328Actual
1131180.002022-08-118363Budget
30626120.002024-02-118336Actual
3906515.652024-09-1183511Actual
1594778.002022-12-128366Actual
33052278.002024-04-128367Actual
32425224.062024-03-1283213Actual
915530.002022-06-118373Budget
601200.002021-10-118336Budget
3217304.122021-12-128318Actual
3742339.002024-08-118326Actual
23228152.602023-07-128328Actual
3148387.002024-03-128373Actual
3014969.672024-01-1183113Actual
11111143.512022-07-128328Actual
33795242.002024-05-138364Actual
2893025.232023-12-1283212Actual
7020162.002022-04-138364Actual
234790.002021-12-128363Budget
2042028.422023-04-1383511Actual
2106996.002023-05-148366Actual
17685175.002023-02-118314Actual
2239746.502023-06-1183311Actual
9400185.002022-06-118365Actual
25733213.002023-10-118363Actual
130030.002021-11-118373Budget
22725211.002023-07-128314Actual
26425101.822023-10-1183111Actual
1064350.002022-07-128326Budget
1461444.002022-11-118373Actual
7021200.002022-04-138364Budget
144089.272022-10-1183112Actual
354240.002022-01-118373Budget
7894100.002022-05-148313Budget
6445264.002022-03-138317Actual
5243112.002022-02-118366Actual
1243880.002022-09-118363Budget
1131089.002022-08-118363Actual
3075200.002021-12-128317Budget
13099101.002022-09-118366Actual
27750136.932023-11-1183112Actual
35236101.002024-06-118366Actual
25915234.002023-10-118315Actual
840955.002022-05-148326Actual
188088.002021-11-118366Actual
5976206.002022-03-138315Actual
2839869.002023-12-128356Actual
3668466.722024-07-1283211Actual
1629948.632022-12-1283411Actual
8879135.932022-05-148328Actual
2662714.592023-10-1183112Actual
26746227.572023-10-1183213Actual
742950.002022-04-138356Budget
12627200.002022-09-118364Budget
27491211.692023-11-118368Actual
2891101.002021-12-128346Actual
293859.002021-12-128356Actual
1531950.762022-11-1183411Actual
2601062.002023-10-118316Actual
8938105.632022-05-148368Actual
16568211.002023-01-118363Actual
2405467.002023-08-118366Actual
11171100.002022-07-128368Budget
34141387.002024-05-138317Actual
29049232.842023-12-1283213Actual
15749163.002022-12-128365Actual
24639372.002023-09-118313Actual
2653411.402023-10-1183511Actual
11719100.002022-08-118316Budget
7895114.002022-05-148313Actual
3869129.002022-01-118316Actual
18569419.002023-03-138313Actual
13319200.002022-09-118318Budget
5649113.002022-03-138313Actual
37125292.002024-08-118363Actual
5242100.002022-02-118366Budget
205128.212023-04-1383112Actual
13759117.002022-10-118365Actual
32014257.152024-03-128328Actual
895143.002021-10-118367Actual
4710280.002022-02-118314Budget
9945361.692022-06-118318Actual
23729224.002023-08-118314Actual
10923197.002022-07-128317Actual
648100.002021-10-118346Budget
21988122.002023-06-118336Actual
31097126.292024-02-1183611Actual
22760121.002023-07-128364Actual
2777827.362023-11-1183212Actual
9865139.002022-06-118367Actual
255548.212023-09-1183112Actual
3180460.002024-03-128356Actual
7627191.002022-04-138367Actual
4446100.002022-01-118368Budget
38956160.342024-09-1183111Actual
38360450.002024-09-118314Actual
5090100.002022-02-118336Budget
7159200.002022-04-138365Budget
279529.002021-12-128326Actual
15059227.002022-11-118367Actual
55240.002021-10-118326Budget
775490.002022-04-138328Budget
35293356.002024-06-118317Actual
12626182.002022-09-118364Actual
2057015.652023-04-1383612Actual
13366146.542022-09-118328Actual
2305095.002023-07-128366Actual
214690.002021-11-118328Budget
12297129.872022-08-118368Actual
2154010.332023-05-1483112Actual
3127587.222024-02-1183113Actual
12188245.032022-08-118318Actual
2286100.002021-12-128313Budget
10515146.002022-07-128365Actual
1636043.312022-12-1283611Actual
8080200.002022-05-148314Budget
195106.082023-03-1383212Actual
1992936.002023-04-138326Actual
2609156.002023-10-118346Actual
3966136.002022-01-118336Actual
3862777.002024-09-118346Actual
28902126.292023-12-1283112Actual
1928381.612023-03-1383111Actual
37887120.972024-08-1183411Actual
36061480.002024-07-128314Actual
728763.002022-04-138326Actual
2133962.462023-05-1483111Actual
38864179.872024-09-118328Actual
32728293.002024-04-128315Actual
3405262.002024-05-138356Actual
34616197.572024-05-1383612Actual
2036622.042023-04-1383311Actual
9016100.002022-06-118313Budget
2508495.002023-09-118366Actual
803232.002022-05-148373Actual
28106493.002023-12-128314Actual
391764.002022-01-118326Actual
17812167.002023-02-118365Actual
282165.002021-10-118364Actual
8219184.002022-05-148315Actual
2193376.002023-06-118316Actual
3138100.002021-12-128367Budget
1019289.002022-07-128363Actual
3106396.512024-02-1183411Actual
31894371.002024-03-128317Actual
22852131.002023-07-128365Actual
12706200.002022-09-118315Budget
2546326.292023-09-1183511Actual
20627372.002023-05-148313Actual
2473142.002023-09-118373Actual
2093281.002023-05-148316Actual
1632613.532022-12-1283511Actual
915424.002022-06-118373Actual
12376124.002022-09-118313Actual
29387231.002024-01-118365Actual
1895555.002023-03-138346Actual
6960220.002022-04-138314Actual
7706200.002022-04-138318Budget
37210471.002024-08-118314Actual
17530.002021-10-118373Actual
3118344.382024-02-1183212Actual
9806200.002022-06-118317Budget
21219395.032023-05-148318Actual
1838711.402023-02-1183511Actual
3573456.082024-06-1183212Actual
4259167.002022-01-118367Actual
31752143.002024-03-128336Actual
35706134.802024-06-1183112Actual
23609331.002023-08-118313Actual
21783103.002023-06-118364Actual
2071950.002023-05-148373Actual
3590280.002022-01-118314Budget
27631100.762023-11-1183411Actual
15117384.422022-11-118318Actual
24203310.182023-08-118318Actual
27371266.002023-11-118367Actual
4387178.362022-01-118328Actual
795490.002022-05-148363Actual
1191060.002022-08-118356Budget
1395988.002022-10-118366Actual
1765741.002023-02-118373Actual
2346266.722023-07-1283611Actual
2207389.002023-06-118366Actual
22640202.002023-07-128363Actual
27549179.492023-11-1183111Actual
571183.002022-03-138363Actual
2394218.002023-08-118326Actual
10691100.002022-07-128336Budget
1942567.782023-03-1383611Actual
2045448.632023-04-1383611Actual
32635493.002024-04-128314Actual
14769122.002022-11-118365Actual
1591457.002022-12-128356Actual
1429051.822022-10-1183311Actual
18101158.002023-02-118367Actual
3685596.512024-07-1283112Actual
9576100.002022-06-118336Budget
1196893.002022-08-118366Actual
1064246.002022-07-128326Actual
1078668.002022-07-128356Actual
9262196.002022-06-118364Actual
10692141.002022-07-128336Actual
38395235.002024-09-118364Actual
16159234.422022-12-128368Actual
37001181.962024-07-1283213Actual

Generated 2024-11-10 08:06:01.635 UTC