[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23915113.002023-06-218316Actual
11062295.032022-05-228318Actual
2142153.952023-03-2483411Actual
2039349.702023-02-2183411Actual
1992936.002023-02-218326Actual
4851200.002021-12-228315Budget
2057015.652023-02-2183612Actual
225155.012023-04-2183112Actual
5090100.002021-12-228336Budget
850479.002022-03-248346Actual
2844150.002021-10-228336Actual
2305095.002023-05-228366Actual
1559360.002022-10-228373Actual
7894100.002022-03-248313Budget
27139104.002023-09-218316Actual
3402100.002021-11-218313Budget
32048254.122024-01-218368Actual
15059227.002022-09-218367Actual
38183266.172024-06-2183613Actual
2648049.702023-08-2183311Actual
36536551.092024-05-228318Actual
1733156.082022-11-2183411Actual
17071169.002022-11-218367Actual
14141137.452022-08-218328Actual
18101158.002022-12-228367Actual
1083126.842021-08-218368Actual
1196893.002022-06-218366Actual
64984.002021-08-218346Actual
1423567.782022-08-2183111Actual
13724203.002022-08-218315Actual
2370142.002023-06-218373Actual
30265417.002023-12-228313Actual
13239177.002022-07-228367Actual
3035794.002023-12-228373Actual
1629948.632022-10-2283411Actual
11863100.002022-06-218346Budget
9341163.002022-04-218315Actual
16568211.002022-11-218363Actual
2405467.002023-06-218366Actual
2291089.002023-05-228316Actual
38743397.002024-07-228317Actual
26209320.002023-08-218317Actual
28844100.762023-10-2283611Actual
22965103.002023-05-228336Actual
33887271.002024-03-238365Actual
9263200.002022-04-218364Budget
24886147.002023-07-228365Actual
3127587.222023-12-2283113Actual
242430.002021-10-228373Budget
952660.002022-04-218326Budget
2144811.402023-03-2483511Actual
20840177.002023-03-248315Actual
30626120.002023-12-228336Actual
23609331.002023-06-218313Actual
3343224.162024-02-2183212Actual
32014257.152024-01-218328Actual
13366146.542022-07-228328Actual
1251647.002022-07-228373Actual
7238136.002022-02-218316Actual
2301767.002023-05-228356Actual
23822179.002023-06-218315Actual
3556187.992024-04-2183311Actual
2757760.332023-09-2183211Actual
14175167.752022-08-218368Actual
34496167.782024-03-2383611Actual
36246150.002024-05-228316Actual
27371266.002023-09-218367Actual
9399200.002022-04-218365Budget
30803276.002023-12-228367Actual
283100.002021-08-218364Budget
15749163.002022-10-228365Actual
2786978.452023-09-2183113Actual
24999121.002023-07-228336Actual
27692126.292023-09-2183611Actual
3573456.082024-04-2183212Actual
21749196.002023-04-218314Actual
3668466.722024-05-2283211Actual
1588864.002022-10-228346Actual
1694646.002022-11-218356Actual
27220106.002023-09-218346Actual
29082155.642023-10-2283613Actual
7567264.002022-02-218317Actual
2443112.462023-06-2183511Actual
7335100.002022-02-218336Budget
55346.002021-08-218326Actual
36188207.002024-05-228365Actual
1289550.002022-07-228326Budget
1942567.782023-01-2183611Actual
26956372.002023-09-218314Actual
293750.002021-10-228356Budget
28701185.872023-10-2283111Actual
35236101.002024-04-218366Actual
39337213.542024-07-2283613Actual
34701171.432024-03-2383213Actual
2473285.002021-10-228314Actual
2036622.042023-02-2183311Actual
1131180.002022-06-218363Budget
20874181.002023-03-248365Actual
11969100.002022-06-218366Budget
26332231.392023-08-218328Actual
4525113.002021-12-228313Actual
20747241.002023-03-248314Actual
29937103.952023-11-2183411Actual
37338248.002024-06-218365Actual
1523780.552022-09-2183111Actual
3137138.002021-10-228367Actual
4445157.142021-11-218368Actual
423140.002021-08-218365Actual
9805223.002022-04-218317Actual
2440453.952023-06-2183411Actual
19957111.002023-02-218336Actual
31097126.292023-12-2283611Actual
1429051.822022-08-2183311Actual
1064246.002022-05-228326Actual
571080.002022-01-218363Budget
12188245.032022-06-218318Actual
6696149.572022-01-218368Actual
2667200.002021-10-228365Actual
9400185.002022-04-218365Actual
1408154.002021-09-218364Actual
1968994.002023-02-218373Actual
3408492.002024-03-238366Actual
915530.002022-04-218373Budget
194835.012023-01-2183112Actual
7159200.002022-02-218365Budget
28291135.002023-10-228316Actual
1435051.822022-08-2183611Actual
27081195.002023-09-218365Actual
907690.002022-04-218363Budget
21783103.002023-04-218364Actual
26425101.822023-08-2183111Actual
962280.002022-04-218346Budget
1842148.632022-12-2283611Actual
13664153.002022-08-218364Actual
34295219.272024-03-238368Actual
1027036.002022-05-228373Actual
2004278.002023-02-218366Actual
2446584.802023-06-2183611Actual
174776.082022-11-2183212Actual
10378135.002022-05-228364Actual
1223798.052022-06-218328Actual
3965100.002021-11-218336Budget
2531100.002021-10-228364Budget
1251730.002022-07-228373Budget
9575138.002022-04-218336Actual
7239100.002022-02-218316Budget
13178200.002022-07-228317Budget
31546240.002024-01-218364Actual
2650746.502023-08-2183411Actual
9865139.002022-04-218367Actual
1176768.002022-06-218326Actual
8360100.002022-03-248316Budget
3284834.002024-02-218326Actual
2042028.422023-02-2183511Actual
1881100.002021-09-218366Budget
10515146.002022-05-228365Actual
35096102.002024-04-218316Actual
6507200.002022-01-218367Budget
2603721.002023-08-218326Actual
3862777.002024-07-228346Actual
16125157.142022-10-228328Actual
39277122.312024-07-2283113Actual
22284158.662023-04-218368Actual
2157314.592023-03-2483612Actual
10739117.002022-05-228346Actual
33230185.872024-02-2183111Actual
2656852.892023-08-2183611Actual
2727997.002023-09-218366Actual
7816108.662022-02-218368Actual
10458180.002022-05-228315Actual
1526513.532022-09-2183211Actual
1739280.552022-11-2183611Actual
19809163.002023-02-218315Actual
195106.082023-01-2183212Actual
167640.002021-09-218326Budget
25820270.002023-08-218314Actual
2340252.892023-05-2283411Actual
14557237.002022-09-218363Actual
3742339.002024-06-218326Actual
26304542.002023-08-218318Actual
28431111.002023-10-228366Actual
39099147.572024-07-2283611Actual
38152141.612024-06-2183213Actual
3067858.002023-12-228356Actual
34262281.392024-03-238328Actual
30981148.632023-12-2283111Actual
2716647.002023-09-218326Actual
177398.002021-09-218346Actual
1426313.532022-08-2183211Actual
2399677.002023-06-218346Actual
20220178.362023-02-218328Actual
35448257.152024-04-218368Actual
17777135.002022-12-228315Actual
15536197.002022-10-228363Actual
952751.002022-04-218326Actual
2996130.002021-10-228366Actual
37627303.002024-06-218367Actual
27491211.692023-09-218368Actual
31391402.002024-01-218313Actual
2245784.802023-04-2183611Actual
1726150.002021-09-218336Actual
12565200.002022-07-228314Budget
27929243.362023-09-2183613Actual
28198264.002023-10-228315Actual
2609200.002021-10-228315Budget
3582581.962024-04-2183113Actual
38275211.002024-07-228363Actual
3627336.002024-05-228326Actual
1482792.002022-09-218316Actual
8282200.002022-03-248365Budget
27896234.592023-09-2183213Actual
33795242.002024-03-238364Actual
8219184.002022-03-248315Actual
2172143.002023-04-218373Actual
2473142.002023-07-228373Actual
7020162.002022-02-218364Actual
33583238.102024-02-2183613Actual
2093281.002023-03-248316Actual
34733141.612024-03-2383613Actual
738393.002022-02-218346Actual
2668200.002021-10-228365Budget
11578204.002022-06-218315Actual
2988341.192023-11-2183211Actual
1727726.292022-11-2183211Actual
18604202.002023-01-218363Actual
3789206.002021-11-218365Actual
242535.002021-10-228373Actual
205128.212023-02-2183112Actual
466240.002021-12-228373Budget
1535377.362022-09-2183611Actual
1289442.002022-07-228326Actual
21281169.272023-03-248368Actual
3177881.002024-01-218346Actual
18159288.972022-12-228318Actual
11250100.002022-06-218313Budget
5569100.002021-12-228368Budget
855172.002022-03-248356Actual
31894371.002024-01-218317Actual
5243112.002021-12-228366Actual
32763282.002024-02-218365Actual

Generated 2024-09-20 21:37:24.098 UTC