[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17565397.002023-02-118313Actual
33640344.002024-05-138313Actual
7336138.002022-04-138336Actual
2765844.382023-11-1183511Actual
1408154.002021-11-118364Actual
21247195.022023-05-148328Actual
2996130.002021-12-128366Actual
781580.002022-04-138368Budget
728660.002022-04-138326Budget
30889207.152024-02-118328Actual
840860.002022-05-148326Budget
8689180.002022-05-148317Actual
35885162.662024-06-1183613Actual
601200.002021-10-118336Budget
27750136.932023-11-1183112Actual
164455.012022-12-1283212Actual
1765741.002023-02-118373Actual
24639372.002023-09-118313Actual
3966136.002022-01-118336Actual
22251148.052023-06-118328Actual
9263200.002022-06-118364Budget
7335100.002022-04-138336Budget
33583238.102024-04-1283613Actual
22965103.002023-07-128336Actual
2042028.422023-04-1383511Actual
7706200.002022-04-138318Budget
3458243.312024-05-1383212Actual
33230185.872024-04-1283111Actual
3075200.002021-12-128317Budget
14769122.002022-11-118365Actual
803232.002022-05-148373Actual
7894100.002022-05-148313Budget
3221536.932024-03-1283511Actual
2668200.002021-12-128365Budget
3520351.002024-06-118356Actual
19632220.002023-04-138363Actual
8141175.002022-05-148364Actual
35767225.232024-06-1183612Actual
1222102.002021-11-118363Actual
2458212.462023-08-1183612Actual
34176222.002024-05-138367Actual
2204043.002023-06-118356Actual
5322169.002022-02-118317Actual
5569100.002022-02-118368Budget
18689220.002023-03-138314Actual
7239100.002022-04-138316Budget
2394218.002023-08-118326Actual
3071190.002024-02-118366Actual
2747110.002021-12-128316Actual
34496167.782024-05-1383611Actual
10132100.002022-07-128313Budget
2437735.872023-08-1183311Actual
1349217.002021-11-118314Actual
12990112.002022-09-118346Actual
2872951.822023-12-1283211Actual
12110200.002022-08-118367Budget
27929243.362023-11-1183613Actual
32728293.002024-04-128315Actual
37338248.002024-08-118365Actual
6775155.002022-04-138313Actual
234674.002021-12-128363Actual
616453.002022-03-138326Actual
2432260.332023-08-1183111Actual
31837102.002024-03-128366Actual
3446234.802024-05-1383511Actual
4772178.002022-02-118364Actual
20134160.002023-04-138367Actual
2103958.002023-05-148356Actual
32550209.002024-04-128363Actual
36478290.002024-07-128367Actual
17719137.002023-02-118364Actual
2881022.042023-12-1283511Actual
20220178.362023-04-138328Actual
8879135.932022-05-148328Actual
29259385.002024-01-118314Actual
14175167.752022-10-118368Actual
19598334.002023-04-138313Actual
1583420.002022-12-128326Actual
2531100.002021-12-128364Budget
130121.002021-11-118373Actual
3284834.002024-04-128326Actual
2615066.002023-10-118366Actual
1838711.402023-02-1183511Actual
2727997.002023-11-118366Actual
5243112.002022-02-118366Actual
9478100.002022-06-118316Budget
23262155.632023-07-128368Actual
29763213.212024-01-118328Actual
3180460.002024-03-128356Actual
37947123.102024-08-1183611Actual
14734194.002022-11-118315Actual
234790.002021-12-128363Budget
3265114.722021-12-128328Actual
17870113.002023-02-118316Actual
102490.002021-10-118328Budget
346479.002022-01-118363Actual
177398.002021-11-118346Actual
5242100.002022-02-118366Budget
7159200.002022-04-138365Budget
30385393.002024-02-118314Actual
840955.002022-05-148326Actual
1842148.632023-02-1183611Actual
2446584.802023-08-1183611Actual
9866200.002022-06-118367Budget
4914200.002022-02-118365Budget
32607118.002024-04-128373Actual
405960.002022-01-118356Budget
18929105.002023-03-138336Actual
33172257.152024-04-128368Actual
23857163.002023-08-118365Actual
2671974.942023-10-1183113Actual
167640.002021-11-118326Budget
10319200.002022-07-128314Budget
33524134.592024-04-1283113Actual
26956372.002023-11-118314Actual
1636043.312022-12-1283611Actual
458474.002022-02-118363Actual
2157314.592023-05-1483612Actual
34262281.392024-05-138328Actual
1851216.722023-02-1183612Actual
12768100.002022-09-118365Budget
15501408.002022-12-128313Actual
2656852.892023-10-1183611Actual
35096102.002024-06-118316Actual
5382136.002022-02-118367Actual
3323155.632021-12-128368Actual
20627372.002023-05-148313Actual
5975200.002022-03-138315Budget
144089.272022-10-1183112Actual
9202200.002022-06-118314Budget
36536551.092024-07-128318Actual
1426313.532022-10-1183211Actual
893780.002022-05-148368Budget
1549132.002021-11-118365Actual
1191060.002022-08-118356Budget
3603369.002024-07-128373Actual
29445112.002024-01-118316Actual
8282200.002022-05-148365Budget
29971116.722024-01-1183611Actual
5649113.002022-03-138313Actual
38395235.002024-09-118364Actual
5837278.002022-03-138314Actual
31894371.002024-03-128317Actual
31546240.002024-03-128364Actual
3742339.002024-08-118326Actual
1186286.002022-08-118346Actual
28844100.762023-12-1283611Actual
1531950.762022-11-1183411Actual
2878396.512023-12-1283411Actual
36564217.752024-07-128328Actual
3732167.002022-01-118315Actual
27139104.002023-11-118316Actual
13508341.002022-10-118313Actual
9944200.002022-06-118318Budget
17036237.002023-01-118317Actual
28431111.002023-12-128366Actual
37685454.122024-08-118318Actual
424200.002021-10-118365Budget
9575138.002022-06-118336Actual
3671189.062024-07-1283311Actual
36974164.412024-07-1283113Actual
1959200.002021-11-118317Budget
1739280.552023-01-1183611Actual
12376124.002022-09-118313Actual
38152141.612024-08-1183213Actual
1176768.002022-08-118326Actual
738280.002022-04-138346Budget
1954111.402023-03-1383612Actual
8611100.002022-05-148366Budget
2609156.002023-10-118346Actual
2955256.002024-01-118356Actual
1083126.842021-10-118368Actual
1025134.422021-10-118328Actual
32048254.122024-03-128368Actual
1591457.002022-12-128356Actual
11111143.512022-07-128328Actual
630751.002022-03-138356Actual
30265417.002024-02-118313Actual
6117100.002022-03-138316Budget
14053238.002022-10-118367Actual
37713304.122024-08-118328Actual
9479140.002022-06-118316Actual
2648049.702023-10-1183311Actual
11172149.572022-07-128368Actual
11719100.002022-08-118316Budget
1968994.002023-04-138373Actual
3397240.002024-05-138326Actual
19225157.142023-03-138368Actual
7568200.002022-04-138317Budget
2777827.362023-11-1183212Actual
6213100.002022-03-138336Budget
4992116.002022-02-118316Actual
648100.002021-10-118346Budget
8458140.002022-05-148336Actual
2505134.002023-09-118356Actual
33945133.002024-05-138316Actual
29387231.002024-01-118365Actual
2662714.592023-10-1183112Actual
255548.212023-09-1183112Actual
33346113.532024-04-1283611Actual
7238136.002022-04-138316Actual
35706134.802024-06-1183112Actual
27896234.592023-11-1183213Actual
21161178.002023-05-148367Actual
28964153.952023-12-1283612Actual
64984.002021-10-118346Actual
17925125.002023-02-118336Actual
12627200.002022-09-118364Budget
3901173.102024-09-1183311Actual
6507200.002022-03-138367Budget
9806200.002022-06-118317Budget
3290297.002024-04-128346Actual
29585102.002024-01-118366Actual
2844150.002021-12-128336Actual
754107.002021-10-118366Actual
23107225.002023-07-128317Actual
39038127.362024-09-1183411Actual
4913165.002022-02-118365Actual
2667200.002021-12-128365Actual
1429051.822022-10-1183311Actual
3591245.002022-01-118314Actual
2098200.002021-11-118318Budget
1588864.002022-12-128346Actual
9341163.002022-06-118315Actual
17129314.722023-01-118318Actual
14642209.002022-11-118314Actual
22852131.002023-07-128365Actual
1390070.002022-10-118346Actual
3791417.782024-08-1183511Actual
164189.272022-12-1283112Actual
3800586.932024-08-1183112Actual
1647610.332022-12-1283612Actual
26779162.662023-10-1183613Actual
391764.002022-01-118326Actual
2435026.292023-08-1183211Actual
18723137.002023-03-138364Actual
5461345.032022-02-118318Actual
31155128.422024-02-1183112Actual
37887120.972024-08-1183411Actual
13819108.002022-10-118316Actual

Generated 2024-11-10 11:57:48.375 UTC