[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12189200.002022-08-118318Budget
108490.002021-10-118368Budget
35236101.002024-06-118366Actual
11969100.002022-08-118366Budget
1426313.532022-10-1183211Actual
12768100.002022-09-118365Budget
2494476.002023-09-118316Actual
21783103.002023-06-118364Actual
27491211.692023-11-118368Actual
1529233.742022-11-1183311Actual
4199200.002022-01-118317Budget
279529.002021-12-128326Actual
1550200.002021-11-118365Budget
3065271.002024-02-118346Actual
1632613.532022-12-1283511Actual
1697998.002023-01-118366Actual
3668466.722024-07-1283211Actual
27929243.362023-11-1183613Actual
19191190.482023-03-138328Actual
1936540.122023-03-1383411Actual
29022122.312023-12-1283113Actual
1928381.612023-03-1383111Actual
4913165.002022-02-118365Actual
1800983.002023-02-118366Actual
30626120.002024-02-118336Actual
36061480.002024-07-128314Actual
10984200.002022-07-128367Budget
33675205.002024-05-138363Actual
34554110.342024-05-1383112Actual
7894100.002022-05-148313Budget
28198264.002023-12-128315Actual
37125292.002024-08-118363Actual
3403132.002022-01-118313Actual
3213482.682024-03-1283211Actual
188088.002021-11-118366Actual
19844135.002023-04-138365Actual
64984.002021-10-118346Actual
2095930.002023-05-148326Actual
30385393.002024-02-118314Actual
32188108.212024-03-1283411Actual
17719137.002023-02-118364Actual
39304231.082024-09-1183213Actual
11640100.002022-08-118365Budget
3408492.002024-05-138366Actual
5090100.002022-02-118336Budget
6775155.002022-04-138313Actual
16746185.002023-01-118315Actual
1939228.422023-03-1383511Actual
27457317.752023-11-118328Actual
18101158.002023-02-118367Actual
10132100.002022-07-128313Budget
458580.002022-02-118363Budget
33887271.002024-05-138365Actual
2370142.002023-08-118373Actual
25698293.002023-10-118313Actual
7160157.002022-04-138365Actual
279440.002021-12-128326Budget
1730435.872023-01-1183311Actual
3138100.002021-12-128367Budget
31391402.002024-03-128313Actual
122390.002021-11-118363Budget
2727997.002023-11-118366Actual
915424.002022-06-118373Actual
1629948.632022-12-1283411Actual
1431735.872022-10-1183411Actual
2033925.232023-04-1383211Actual
3067858.002024-02-118356Actual
29259385.002024-01-118314Actual
2666115.652023-10-1183612Actual
31986478.362024-03-128318Actual
3906515.652024-09-1183511Actual
1496779.002022-11-118366Actual
17565397.002023-02-118313Actual
38898237.452024-09-118368Actual
2786978.452023-11-1183113Actual
2923196.002024-01-118373Actual
19163437.452023-03-138318Actual
5976206.002022-03-138315Actual
2157314.592023-05-1483612Actual
2432260.332023-08-1183111Actual
6774100.002022-04-138313Budget
6960220.002022-04-138314Actual
27604128.422023-11-1183311Actual
7628200.002022-04-138367Budget
12706200.002022-09-118315Budget
20987115.002023-05-148336Actual
6586266.242022-03-138318Actual
5321200.002022-02-118317Budget
22818173.002023-07-128315Actual
34295219.272024-05-138368Actual
14523296.002022-11-118313Actual
1482792.002022-11-118316Actual
1303860.002022-09-118356Budget
23262155.632023-07-128368Actual
3553479.482024-06-1183211Actual
31097126.292024-02-1183611Actual
13630167.002022-10-118314Actual
1019289.002022-07-128363Actual
518464.002022-02-118356Actual
32607118.002024-04-128373Actual
27750136.932023-11-1183112Actual
26746227.572023-10-1183213Actual
8281140.002022-05-148365Actual
2346266.722023-07-1283611Actual
31217188.002024-02-1183612Actual
2947238.002024-01-118326Actual
13366146.542022-09-118328Actual
21664232.002023-06-118363Actual
7707226.842022-04-138318Actual
32425224.062024-03-1283213Actual
27081195.002023-11-118365Actual
3148387.002024-03-128373Actual
2405467.002023-08-118366Actual
2611748.002023-10-118356Actual
16125157.142022-12-128328Actual
1223798.052022-08-118328Actual
29937103.952024-01-1183411Actual
835200.002021-10-118317Budget
25855187.002023-10-118364Actual
37627303.002024-08-118367Actual
738393.002022-04-138346Actual
3688324.162024-07-1283212Actual
33230185.872024-04-1283111Actual
19632220.002023-04-138363Actual
34176222.002024-05-138367Actual
164189.272022-12-1283112Actual
34825224.002024-06-118363Actual
37210471.002024-08-118314Actual
5382136.002022-02-118367Actual
602130.002021-10-118336Actual
8831231.392022-05-148318Actual
2757760.332023-11-1183211Actual
3865375.002024-09-118356Actual
13098100.002022-09-118366Budget
2036622.042023-04-1383311Actual
3857360.002024-09-118326Actual
2891101.002021-12-128346Actual
1733156.082023-01-1183411Actual
6634135.932022-03-138328Actual
1223680.002022-08-118328Budget
3373276.002024-05-138373Actual
34353215.662024-05-1383111Actual
836178.002021-10-118317Actual
25262179.872023-09-118328Actual
855250.002022-05-148356Budget
7336138.002022-04-138336Actual
9726100.002022-06-118366Budget
2472200.002021-12-128314Budget
4773200.002022-02-118364Budget
2291089.002023-07-128316Actual
9944200.002022-06-118318Budget
5836280.002022-03-138314Budget
3718290.002024-08-118373Actual
5897133.002022-03-138364Actual
6961200.002022-04-138314Budget
2831834.002023-12-128326Actual
32048254.122024-03-128368Actual
21630312.002023-06-118313Actual
13508341.002022-10-118313Actual
13428191.992022-09-118368Actual
220890.002021-11-118368Budget
35506146.512024-06-1183111Actual
616550.002022-03-138326Budget
21875125.002023-06-118365Actual
10594100.002022-07-128316Budget
13239177.002022-09-118367Actual
1243880.002022-09-118363Budget
11499200.002022-08-118364Budget
7100152.002022-04-138315Actual
2237035.872023-06-1183211Actual
25296187.452023-09-118368Actual
3177881.002024-03-128346Actual
3217304.122021-12-128318Actual
31639266.002024-03-128365Actual
28140242.002023-12-128364Actual
22130222.002023-06-118317Actual
1485436.002022-11-118326Actual
32961129.002024-04-128366Actual
1895555.002023-03-138346Actual
234674.002021-12-128363Actual
2207389.002023-06-118366Actual
3590280.002022-01-118314Budget
23915113.002023-08-118316Actual
2667200.002021-12-128365Actual
20253222.302023-04-138368Actual
7239100.002022-04-138316Budget
19809163.002023-04-138315Actual
9263200.002022-06-118364Budget
38488293.002024-09-118365Actual
3071190.002024-02-118366Actual
3558884.802024-06-1183411Actual
795590.002022-05-148363Budget
5461345.032022-02-118318Actual
35448257.152024-06-118368Actual
4260200.002022-01-118367Budget
5089118.002022-02-118336Actual
234790.002021-12-128363Budget
3397240.002024-05-138326Actual
24231169.272023-08-118328Actual
504050.002022-02-118326Budget
4710280.002022-02-118314Budget
35328296.002024-06-118367Actual
6366100.002022-03-138366Budget
1222102.002021-11-118363Actual
9203253.002022-06-118314Actual
2269787.002023-07-128373Actual
29387231.002024-01-118365Actual
2045448.632023-04-1383611Actual
1931114.592023-03-1383211Actual
1131180.002022-08-118363Budget
30571125.002024-02-118316Actual
24203310.182023-08-118318Actual
21126195.002023-05-148317Actual
34234466.242024-05-138318Actual
8360100.002022-05-148316Budget
38453253.002024-09-118315Actual
21161178.002023-05-148367Actual
4524100.002022-02-118313Budget
10923197.002022-07-128317Actual
887890.002022-05-148328Budget
245502.892023-08-1183212Actual
12188245.032022-08-118318Actual
12377100.002022-09-118313Budget
3443594.382024-05-1383411Actual
2881022.042023-12-1283511Actual
9576100.002022-06-118336Budget
37593353.002024-08-118317Actual
504100.002021-10-118316Budget
144089.272022-10-1183112Actual
10691100.002022-07-128336Budget
3076248.002021-12-128317Actual
1360291.002022-10-118373Actual
18220210.182023-02-118368Actual
34141387.002024-05-138317Actual
21219395.032023-05-148318Actual
15179166.242022-11-118368Actual
18604202.002023-03-138363Actual
15117384.422022-11-118318Actual
9342200.002022-06-118315Budget
34616197.572024-05-1383612Actual

Generated 2024-11-10 15:57:55.216 UTC