[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11639189.002022-08-118365Actual
2844150.002021-12-128336Actual
234790.002021-12-128363Budget
23915113.002023-08-118316Actual
3265114.722021-12-128328Actual
32188108.212024-03-1283411Actual
2286100.002021-12-128313Budget
2394218.002023-08-118326Actual
31155128.422024-02-1183112Actual
27750136.932023-11-1183112Actual
220890.002021-11-118368Budget
32635493.002024-04-128314Actual
3800586.932024-08-1183112Actual
13178200.002022-09-118317Budget
2234281.612023-06-1183111Actual
15749163.002022-12-128365Actual
8281140.002022-05-148365Actual
22852131.002023-07-128365Actual
1025134.422021-10-118328Actual
35767225.232024-06-1183612Actual
326490.002021-12-128328Budget
1942567.782023-03-1383611Actual
2337545.442023-07-1283311Actual
7238136.002022-04-138316Actual
3865375.002024-09-118356Actual
12298100.002022-08-118368Budget
4851200.002022-02-118315Budget
30385393.002024-02-118314Actual
29797261.692024-01-118368Actual
27194150.002023-11-118336Actual
14642209.002022-11-118314Actual
30265417.002024-02-118313Actual
30420310.002024-02-118364Actual
2334841.192023-07-1283211Actual
1078560.002022-07-128356Budget
2242453.952023-06-1183411Actual
1360291.002022-10-118373Actual
2133962.462023-05-1483111Actual
29049232.842023-12-1283213Actual
38546106.002024-09-118316Actual
38067225.232024-08-1183612Actual
2443112.462023-08-1183511Actual
30923313.212024-02-118368Actual
5836280.002022-03-138314Budget
64984.002021-10-118346Actual
11111143.512022-07-128328Actual
2601062.002023-10-118316Actual
11250100.002022-08-118313Budget
1960190.002021-11-118317Actual
1408154.002021-11-118364Actual
20192328.362023-04-138318Actual
1176768.002022-08-118326Actual
4012100.002022-01-118346Budget
28106493.002023-12-128314Actual
3833264.002024-09-118373Actual
7099200.002022-04-138315Budget
966942.002022-06-118356Actual
1800983.002023-02-118366Actual
20747241.002023-05-148314Actual
6261114.002022-03-138346Actual
34554110.342024-05-1383112Actual
1724970.972023-01-1183111Actual
896100.002021-10-118367Budget
3869129.002022-01-118316Actual
16159234.422022-12-128368Actual
26871282.002023-11-118363Actual
7489100.002022-04-138366Budget
9575138.002022-06-118336Actual
18187135.932023-02-118328Actual
36095284.002024-07-128364Actual
1078668.002022-07-128356Actual
22251148.052023-06-118328Actual
164189.272022-12-1283112Actual
23764167.002023-08-118364Actual
7020162.002022-04-138364Actual
34790375.002024-06-118313Actual
19957111.002023-04-138336Actual
37713304.122024-08-118328Actual
25296187.452023-09-118368Actual
2988341.192024-01-1183211Actual
2019151.002021-11-118367Actual
2667200.002021-12-128365Actual
23262155.632023-07-128368Actual
1797736.002023-02-118356Actual
7567264.002022-04-138317Actual
23228152.602023-07-128328Actual
354240.002022-01-118373Budget
279529.002021-12-128326Actual
37090436.002024-08-118313Actual
11062295.032022-07-128318Actual
518464.002022-02-118356Actual
1881100.002021-11-118366Budget
3005725.232024-01-1183212Actual
18816185.002023-03-138365Actual
12847100.002022-09-118316Budget
17565397.002023-02-118313Actual
26990240.002023-11-118364Actual
36301144.002024-07-128336Actual
35648115.652024-06-1183611Actual
5570141.992022-02-118368Actual
2098200.002021-11-118318Budget
34141387.002024-05-138317Actual
1990295.002023-04-138316Actual
3898473.102024-09-1183211Actual
3918556.082024-09-1183212Actual
30300242.002024-02-118363Actual
2531100.002021-12-128364Budget
3635370.002024-07-128356Actual
4260200.002022-01-118367Budget
19598334.002023-04-138313Actual
2692895.002023-11-118373Actual
11498169.002022-08-118364Actual
2033925.232023-04-1383211Actual
4338200.002022-01-118318Budget
19632220.002023-04-138363Actual
12109138.002022-08-118367Actual
8081256.002022-05-148314Actual
3652157.002022-01-118364Actual
3590280.002022-01-118314Budget
36188207.002024-07-128365Actual
2878396.512023-12-1283411Actual
1196893.002022-08-118366Actual
182044.002021-11-118356Actual
364172.002021-10-118315Actual
2923196.002024-01-118373Actual
28523247.002023-12-128367Actual
4200158.002022-01-118317Actual
28902126.292023-12-1283112Actual
69550.002021-10-118356Budget
10924200.002022-07-128317Budget
2786978.452023-11-1183113Actual
9203253.002022-06-118314Actual
5460200.002022-02-118318Budget
28021254.002023-12-128363Actual
1647610.332022-12-1283612Actual
24886147.002023-09-118365Actual
33583238.102024-04-1283613Actual
31894371.002024-03-128317Actual
1387484.002022-10-118336Actual
11171100.002022-07-128368Budget
1694646.002023-01-118356Actual
3216200.002021-12-128318Budget
194835.012023-03-1383112Actual
2611748.002023-10-118356Actual
8282200.002022-05-148365Budget
887890.002022-05-148328Budget
28346163.002023-12-128336Actual
18066268.002023-02-118317Actual
1838711.402023-02-1183511Actual
363200.002021-10-118315Budget
27457317.752023-11-118328Actual
11815100.002022-08-118336Budget
2543634.802023-09-1183411Actual
2662714.592023-10-1183112Actual
28701185.872023-12-1283111Actual
6507200.002022-03-138367Budget
3213482.682024-03-1283211Actual
16039230.002022-12-128367Actual
9478100.002022-06-118316Budget
3906515.652024-09-1183511Actual
5837278.002022-03-138314Actual
1549132.002021-11-118365Actual
5321200.002022-02-118317Budget
1735814.592023-01-1183511Actual
1131180.002022-08-118363Budget
2293721.002023-07-128326Actual
2648049.702023-10-1183311Actual
1992936.002023-04-138326Actual
27491211.692023-11-118368Actual
13240200.002022-09-118367Budget
36916151.832024-07-1283612Actual
27986398.002023-12-128313Actual
32763282.002024-04-128365Actual
1898141.002023-03-138356Actual
11437260.002022-08-118314Actual
3216192.252024-03-1283311Actual
1629948.632022-12-1283411Actual
16125157.142022-12-128328Actual
21749196.002023-06-118314Actual
36974164.412024-07-1283113Actual
32398139.852024-03-1283113Actual
1697998.002023-01-118366Actual
7894100.002022-05-148313Budget
283100.002021-10-118364Budget
1686628.002023-01-118326Actual
9945361.692022-06-118318Actual
1550200.002021-11-118365Budget
1795156.002023-02-118346Actual
1222102.002021-11-118363Actual
1027130.002022-07-128373Budget
27081195.002023-11-118365Actual
2355212.462023-07-1283612Actual
2839869.002023-12-128356Actual
458474.002022-02-118363Actual
37125292.002024-08-118363Actual
38183266.172024-08-1183613Actual
332490.002021-12-128368Budget
10378135.002022-07-128364Actual
3857360.002024-09-118326Actual
164455.012022-12-1283212Actual
17191182.902023-01-118368Actual
1830614.592023-02-1183211Actual
55346.002021-10-118326Actual
11063200.002022-07-128318Budget
962280.002022-06-118346Budget
2196031.002023-06-118326Actual
3403132.002022-01-118313Actual
1251647.002022-09-118373Actual
25915234.002023-10-118315Actual
18604202.002023-03-138363Actual
25234367.752023-09-118318Actual
35096102.002024-06-118316Actual
23644182.002023-08-118363Actual
8610112.002022-05-148366Actual
39304231.082024-09-1183213Actual
405960.002022-01-118356Budget
29677273.002024-01-118367Actual
13319200.002022-09-118318Budget
8457100.002022-05-148336Budget
102490.002021-10-118328Budget
3783332.672024-08-1183211Actual
222200.002021-10-118314Budget
10739117.002022-07-128346Actual
35328296.002024-06-118367Actual
35885162.662024-06-1183613Actual
6260100.002022-03-138346Budget
4387178.362022-01-118328Actual
952660.002022-06-118326Budget
22130222.002023-06-118317Actual
27811211.402023-11-1183612Actual
28140242.002023-12-128364Actual
15059227.002022-11-118367Actual
10319200.002022-07-128314Budget
1901394.002023-03-138366Actual
728660.002022-04-138326Budget
37210471.002024-08-118314Actual
2546326.292023-09-1183511Actual
12188245.032022-08-118318Actual
2039349.702023-04-1383411Actual
30513241.002024-02-118365Actual

Generated 2024-11-10 23:19:51.176 UTC