[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23107225.002023-07-158317Actual
37001181.962024-07-1583213Actual
6635100.002022-03-168328Budget
2538213.532023-09-1483211Actual
4200158.002022-01-148317Actual
1992936.002023-04-168326Actual
29139397.002024-01-148313Actual
10844115.002022-07-158366Actual
30803276.002024-02-148367Actual
5382136.002022-02-148367Actual
17565397.002023-02-148313Actual
26746227.572023-10-1483213Actual
840955.002022-05-178326Actual
37685454.122024-08-148318Actual
28346163.002023-12-158336Actual
11719100.002022-08-148316Budget
1833337.992023-02-1483311Actual
1078668.002022-07-158356Actual
32876130.002024-04-158336Actual
2923196.002024-01-148373Actual
29022122.312023-12-1583113Actual
16653246.002023-01-148314Actual
35706134.802024-06-1483112Actual
3402100.002022-01-148313Budget
24674223.002023-09-148363Actual
3284834.002024-04-158326Actual
2692895.002023-11-148373Actual
18569419.002023-03-168313Actual
36443414.002024-07-158317Actual
3800586.932024-08-1483112Actual
9400185.002022-06-148365Actual
3323155.632021-12-158368Actual
17129314.722023-01-148318Actual
17430.002021-10-148373Budget
3408492.002024-05-168366Actual
2093281.002023-05-178316Actual
5897133.002022-03-168364Actual
28140242.002023-12-158364Actual
10924200.002022-07-158317Budget
893780.002022-05-178368Budget
21161178.002023-05-178367Actual
12109138.002022-08-148367Actual
1624511.402022-12-1583211Actual
188088.002021-11-148366Actual
26779162.662023-10-1483613Actual
22640202.002023-07-158363Actual
2133962.462023-05-1783111Actual
33853252.002024-05-168315Actual
30861596.552024-02-148318Actual
19809163.002023-04-168315Actual
4013101.002022-01-148346Actual
2997100.002021-12-158366Budget
2399677.002023-08-148346Actual
37033157.402024-07-1583613Actual
1176768.002022-08-148326Actual
2875687.992023-12-1583311Actual
2057015.652023-04-1683612Actual
20192328.362023-04-168318Actual
8830200.002022-05-178318Budget
504100.002021-10-148316Budget
27896234.592023-11-1483213Actual
4121100.002022-01-148366Budget
20220178.362023-04-168328Actual
10983178.002022-07-158367Actual
4339219.272022-01-148318Actual
29855184.812024-01-1483111Actual
2724650.002023-11-148356Actual
38956160.342024-09-1483111Actual
3328576.292024-04-1583311Actual
1750816.722023-01-1483612Actual
17157126.842023-01-148328Actual
245239.272023-08-1483112Actual
3331272.042024-04-1583411Actual
16159234.422022-12-158368Actual
8751200.002022-05-178367Budget
12626182.002022-09-148364Actual
33583238.102024-04-1583613Actual
5509100.002022-02-148328Budget
972788.002022-06-148366Actual
2139456.082023-05-1783311Actual
2947238.002024-01-148326Actual
1830614.592023-02-1483211Actual
1387484.002022-10-148336Actual
458580.002022-02-148363Budget
35885162.662024-06-1483613Actual
31986478.362024-03-158318Actual
2648049.702023-10-1483311Actual
2301767.002023-07-158356Actual
7567264.002022-04-168317Actual
23970117.002023-08-148336Actual
19957111.002023-04-168336Actual
630860.002022-03-168356Budget
1725200.002021-11-148336Budget
20874181.002023-05-178365Actual
38152141.612024-08-1483213Actual
18159288.972023-02-148318Actual
8458140.002022-05-178336Actual
33466170.982024-04-1583612Actual
27929243.362023-11-1483613Actual
122390.002021-11-148363Budget
1303777.002022-09-148356Actual
27811211.402023-11-1483612Actual
967050.002022-06-148356Budget
5976206.002022-03-168315Actual
36536551.092024-07-158318Actual
144089.272022-10-1483112Actual
24759220.002023-09-148314Actual
3517780.002024-06-148346Actual
7021200.002022-04-168364Budget
28106493.002023-12-158314Actual
17191182.902023-01-148368Actual
16568211.002023-01-148363Actual
364172.002021-10-148315Actual
1289442.002022-09-148326Actual
907786.002022-06-148363Actual
12991100.002022-09-148346Budget
1526513.532022-11-1483211Actual
130030.002021-11-148373Budget
8282200.002022-05-178365Budget
31302155.642024-02-1483213Actual
26871282.002023-11-148363Actual
10054164.722022-06-148368Actual
1165142.002021-11-148313Actual
174506.082023-01-1483112Actual
8081256.002022-05-178314Actual
6960220.002022-04-168314Actual
8361153.002022-05-178316Actual
39219211.402024-09-1483612Actual
26332231.392023-10-148328Actual
2878396.512023-12-1583411Actual
2101379.002023-05-178346Actual
2045448.632023-04-1683611Actual
32048254.122024-03-158368Actual
1426313.532022-10-1483211Actual
17719137.002023-02-148364Actual
13664153.002022-10-148364Actual
2653411.402023-10-1483511Actual
5648100.002022-03-168313Budget
35648115.652024-06-1483611Actual
39337213.542024-09-1483613Actual
1191060.002022-08-148356Budget
13819108.002022-10-148316Actual
2435026.292023-08-1483211Actual
3685596.512024-07-1583112Actual
1435051.822022-10-1483611Actual
2458212.462023-08-1483612Actual
3742339.002024-08-148326Actual
4012100.002022-01-148346Budget
26365222.302023-10-148368Actual
21783103.002023-06-148364Actual
20747241.002023-05-178314Actual
22605351.002023-07-158313Actual
1544416.722022-11-1483612Actual
3561518.842024-06-1483511Actual
37090436.002024-08-148313Actual
1223798.052022-08-148328Actual
2172143.002023-06-148373Actual
907690.002022-06-148363Budget
8219184.002022-05-178315Actual
2098200.002021-11-148318Budget
16125157.142022-12-158328Actual
1692072.002023-01-148346Actual
2033925.232023-04-1683211Actual
20840177.002023-05-178315Actual
3221536.932024-03-1583511Actual
962377.002022-06-148346Actual
21281169.272023-05-178368Actual
5836280.002022-03-168314Budget
2505134.002023-09-148356Actual
9203253.002022-06-148314Actual
38067225.232024-08-1483612Actual
37245317.002024-08-148364Actual
896100.002021-10-148367Budget
29585102.002024-01-148366Actual
8752169.002022-05-178367Actual
27048281.002023-11-148315Actual
2239746.502023-06-1483311Actual
10457200.002022-07-158315Budget
2291089.002023-07-158316Actual
4993100.002022-02-148316Budget
16839111.002023-01-148316Actual
1727726.292023-01-1483211Actual
17036237.002023-01-148317Actual
1482792.002022-11-148316Actual
11436200.002022-08-148314Budget
1936540.122023-03-1683411Actual
840860.002022-05-178326Budget
11816137.002022-08-148336Actual
2472200.002021-12-158314Budget
3059860.002024-02-148326Actual
2837290.002023-12-158346Actual
31426215.002024-03-158363Actual
102490.002021-10-148328Budget
34295219.272024-05-168368Actual
22760121.002023-07-158364Actual
2334841.192023-07-1583211Actual
691330.002022-04-168373Budget
22725211.002023-07-158314Actual
13724203.002022-10-148315Actual
34945290.002024-06-148364Actual
225155.012023-06-1483112Actual
8690200.002022-05-178317Budget
850580.002022-05-178346Budget
11498169.002022-08-148364Actual
5381200.002022-02-148367Budget
1842148.632023-02-1483611Actual
3627336.002024-07-158326Actual
32821144.002024-04-158316Actual
2611748.002023-10-148356Actual
38395235.002024-09-148364Actual
15024295.002022-11-148317Actual
30300242.002024-02-148363Actual
2042028.422023-04-1683511Actual
37125292.002024-08-148363Actual
728660.002022-04-168326Budget
222200.002021-10-148314Budget
2099260.182021-11-148318Actual
3065271.002024-02-148346Actual
34000144.002024-05-168336Actual
18066268.002023-02-148317Actual
915424.002022-06-148373Actual
3216200.002021-12-158318Budget
2891101.002021-12-158346Actual
405960.002022-01-148356Budget
28198264.002023-12-158315Actual
10691100.002022-07-158336Budget
1190945.002022-08-148356Actual
26836345.002023-11-148313Actual
1954111.402023-03-1683612Actual
4772178.002022-02-148364Actual
3177881.002024-03-158346Actual
15621183.002022-12-158314Actual
6961200.002022-04-168314Budget
2443112.462023-08-1483511Actual
3172439.002024-03-158326Actual
2000943.002023-04-168356Actual
34100.002021-10-148313Budget
10379200.002022-07-158364Budget
7020162.002022-04-168364Actual
4260200.002022-01-148367Budget

Generated 2024-11-13 04:22:15.396 UTC