[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18781131.002023-03-138315Actual
4851200.002022-02-118315Budget
29259385.002024-01-118314Actual
2843200.002021-12-128336Budget
2106996.002023-05-148366Actual
2650746.502023-10-1183411Actual
9945361.692022-06-118318Actual
1959200.002021-11-118317Budget
32763282.002024-04-128365Actual
2039349.702023-04-1383411Actual
966942.002022-06-118356Actual
24111251.002023-08-118317Actual
5648100.002022-03-138313Budget
23228152.602023-07-128328Actual
3443594.382024-05-1383411Actual
11251158.002022-08-118313Actual
7567264.002022-04-138317Actual
1629948.632022-12-1283411Actual
33887271.002024-05-138365Actual
11437260.002022-08-118314Actual
3898473.102024-09-1183211Actual
37033157.402024-07-1283613Actual
1196893.002022-08-118366Actual
29174217.002024-01-118363Actual
33760376.002024-05-138314Actual
2346266.722023-07-1283611Actual
3118344.382024-02-1183212Actual
1138921.002022-08-118373Actual
3561518.842024-06-1183511Actual
8219184.002022-05-148315Actual
1765741.002023-02-118373Actual
55346.002021-10-118326Actual
39304231.082024-09-1183213Actual
26871282.002023-11-118363Actual
5975200.002022-03-138315Budget
795490.002022-05-148363Actual
12990112.002022-09-118346Actual
30420310.002024-02-118364Actual
5896200.002022-03-138364Budget
35706134.802024-06-1183112Actual
3520351.002024-06-118356Actual
24759220.002023-09-118314Actual
3591245.002022-01-118314Actual
2201475.002023-06-118346Actual
18101158.002023-02-118367Actual
1797736.002023-02-118356Actual
7020162.002022-04-138364Actual
2615066.002023-10-118366Actual
3790200.002022-01-118365Budget
6213100.002022-03-138336Budget
3067858.002024-02-118356Actual
26779162.662023-10-1183613Actual
21161178.002023-05-148367Actual
6695100.002022-03-138368Budget
3791417.782024-08-1183511Actual
19957111.002023-04-138336Actual
2872951.822023-12-1283211Actual
31604279.002024-03-128315Actual
28609226.842023-12-128328Actual
38601155.002024-09-118336Actual
3403132.002022-01-118313Actual
242430.002021-12-128373Budget
1243880.002022-09-118363Budget
505133.002021-10-118316Actual
2136734.802023-05-1483211Actual
1303777.002022-09-118356Actual
30513241.002024-02-118365Actual
36061480.002024-07-128314Actual
1493455.002022-11-118356Actual
19225157.142023-03-138368Actual
30478264.002024-02-118315Actual
12110200.002022-08-118367Budget
3035794.002024-02-118373Actual
222200.002021-10-118314Budget
775490.002022-04-138328Budget
571183.002022-03-138363Actual
21841194.002023-06-118315Actual
3005725.232024-01-1183212Actual
33945133.002024-05-138316Actual
39277122.312024-09-1183113Actual
1176768.002022-08-118326Actual
10924200.002022-07-128317Budget
2881022.042023-12-1283511Actual
6960220.002022-04-138314Actual
10318217.002022-07-128314Actual
24793104.002023-09-118364Actual
1461444.002022-11-118373Actual
1960190.002021-11-118317Actual
2997100.002021-12-128366Budget
1395988.002022-10-118366Actual
9944200.002022-06-118318Budget
14175167.752022-10-118368Actual
1887474.002023-03-138316Actual
22852131.002023-07-128365Actual
2036622.042023-04-1383311Actual
6834103.002022-04-138363Actual
15145143.512022-11-118328Actual
17036237.002023-01-118317Actual
38956160.342024-09-1183111Actual
20874181.002023-05-148365Actual
4387178.362022-01-118328Actual
1939228.422023-03-1383511Actual
9342200.002022-06-118315Budget
2193376.002023-06-118316Actual
5509100.002022-02-118328Budget
4913165.002022-02-118365Actual
16097342.002022-12-128318Actual
39219211.402024-09-1183612Actual
279440.002021-12-128326Budget
21281169.272023-05-148368Actual
16125157.142022-12-128328Actual
1223680.002022-08-118328Budget
36095284.002024-07-128364Actual
2291089.002023-07-128316Actual
3783332.672024-08-1183211Actual
34408101.822024-05-1383311Actual
391650.002022-01-118326Budget
18187135.932023-02-118328Actual
17870113.002023-02-118316Actual
836178.002021-10-118317Actual
2988341.192024-01-1183211Actual
8752169.002022-05-148367Actual
29642383.002024-01-118317Actual
9993196.542022-06-118328Actual
11063200.002022-07-128318Budget
10739117.002022-07-128346Actual
1647610.332022-12-1283612Actual
504151.002022-02-118326Actual
25698293.002023-10-118313Actual
2955256.002024-01-118356Actual
8282200.002022-05-148365Budget
2239746.502023-06-1183311Actual
14557237.002022-11-118363Actual
30803276.002024-02-118367Actual
34701171.432024-05-1383213Actual
1435051.822022-10-1183611Actual
7489100.002022-04-138366Budget
28140242.002023-12-128364Actual
21664232.002023-06-118363Actual
13819108.002022-10-118316Actual
3635370.002024-07-128356Actual
31986478.362024-03-128318Actual
13664153.002022-10-118364Actual
35942308.002024-07-128313Actual
5382136.002022-02-118367Actual
21783103.002023-06-118364Actual
1078668.002022-07-128356Actual
24145188.002023-08-118367Actual
33583238.102024-04-1283613Actual
27457317.752023-11-118328Actual
34674157.402024-05-1383113Actual
102490.002021-10-118328Budget
27896234.592023-11-1183213Actual
26244248.002023-10-118367Actual
6260100.002022-03-138346Budget
13724203.002022-10-118315Actual
1490864.002022-11-118346Actual
458580.002022-02-118363Budget
8220200.002022-05-148315Budget
10457200.002022-07-128315Budget
20220178.362023-04-138328Actual
34825224.002024-06-118363Actual
35328296.002024-06-118367Actual
35648115.652024-06-1183611Actual
1390070.002022-10-118346Actual
976200.002021-10-118318Budget
32398139.852024-03-1283113Actual
1692072.002023-01-118346Actual
8751200.002022-05-148367Budget
9726100.002022-06-118366Budget
11062295.032022-07-128318Actual
255816.082023-09-1183212Actual
174776.082023-01-1183212Actual
11719100.002022-08-118316Budget
5649113.002022-03-138313Actual
1303860.002022-09-118356Budget
9479140.002022-06-118316Actual
1535377.362022-11-1183611Actual
10844115.002022-07-128366Actual
1968994.002023-04-138373Actual
31155128.422024-02-1183112Actual
2648049.702023-10-1183311Actual
7099200.002022-04-138315Budget
21749196.002023-06-118314Actual
33172257.152024-04-128368Actual
21219395.032023-05-148318Actual
34733141.612024-05-1383613Actual
255548.212023-09-1183112Actual
7706200.002022-04-138318Budget
3671189.062024-07-1283311Actual
15749163.002022-12-128365Actual
7816108.662022-04-138368Actual
12047200.002022-08-118317Budget
1795156.002023-02-118346Actual
1842148.632023-02-1183611Actual
3059860.002024-02-118326Actual
2000943.002023-04-138356Actual
8140200.002022-05-148364Budget
32425224.062024-03-1283213Actual
9202200.002022-06-118314Budget
1588864.002022-12-128346Actual
3573456.082024-06-1183212Actual
2004278.002023-04-138366Actual
1186286.002022-08-118346Actual
24203310.182023-08-118318Actual
16894106.002023-01-118336Actual
19632220.002023-04-138363Actual
4120137.002022-01-118366Actual
36536551.092024-07-128318Actual
9590.002021-10-118363Budget
14141137.452022-10-118328Actual
2020100.002021-11-118367Budget
26209320.002023-10-118317Actual
31511423.002024-03-128314Actual
602130.002021-10-118336Actual
504100.002021-10-118316Budget
1064246.002022-07-128326Actual
17812167.002023-02-118365Actual
2172143.002023-06-118373Actual
15807100.002022-12-128316Actual
2031186.932023-04-1383111Actual
1423567.782022-10-1183111Actual
36443414.002024-07-128317Actual
391764.002022-01-118326Actual
1628100.002021-11-118316Budget
2530147.002021-12-128364Actual
10594100.002022-07-128316Budget
11640100.002022-08-118365Budget
32188108.212024-03-1283411Actual
27750136.932023-11-1183112Actual
2394218.002023-08-118326Actual
2757760.332023-11-1183211Actual
915424.002022-06-118373Actual
9016100.002022-06-118313Budget
205395.012023-04-1383212Actual
1131180.002022-08-118363Budget
3803323.102024-08-1183212Actual
32248101.822024-03-1283611Actual
28902126.292023-12-1283112Actual
1429051.822022-10-1183311Actual

Generated 2024-11-10 19:34:37.792 UTC