[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583420.002022-10-228326Actual
850479.002022-03-248346Actual
22640202.002023-05-228363Actual
3118344.382023-12-2283212Actual
17191182.902022-11-218368Actual
234790.002021-10-228363Budget
245502.892023-06-2183212Actual
972788.002022-04-218366Actual
12297129.872022-06-218368Actual
21281169.272023-03-248368Actual
32340168.852024-01-2183612Actual
30300242.002023-12-228363Actual
15656141.002022-10-228364Actual
2579267.002023-08-218373Actual
30385393.002023-12-228314Actual
9400185.002022-04-218365Actual
25733213.002023-08-218363Actual
33404101.822024-02-2183112Actual
13240200.002022-07-228367Budget
17685175.002022-12-228314Actual
1629111.002021-09-218316Actual
36153313.002024-05-228315Actual
11816137.002022-06-218336Actual
781580.002022-02-218368Budget
2656852.892023-08-2183611Actual
3833264.002024-07-228373Actual
32876130.002024-02-218336Actual
9017127.002022-04-218313Actual
174506.082022-11-2183112Actual
3865375.002024-07-228356Actual
18929105.002023-01-218336Actual
34674157.402024-03-2383113Actual
1131180.002022-06-218363Budget
19957111.002023-02-218336Actual
3397240.002024-03-238326Actual
12944100.002022-07-228336Budget
4851200.002021-12-228315Budget
3718290.002024-06-218373Actual
25820270.002023-08-218314Actual
36656202.892024-05-2283111Actual
5382136.002021-12-228367Actual
1647610.332022-10-2283612Actual
9016100.002022-04-218313Budget
915530.002022-04-218373Budget
11171100.002022-05-228368Budget
36386104.002024-05-228366Actual
11172149.572022-05-228368Actual
37451120.002024-06-218336Actual
14053238.002022-08-218367Actual
9262196.002022-04-218364Actual
32014257.152024-01-218328Actual
167640.002021-09-218326Budget
31511423.002024-01-218314Actual
32515344.002024-02-218313Actual
17565397.002022-12-228313Actual
1725200.002021-09-218336Budget
10457200.002022-05-228315Budget
2494476.002023-07-228316Actual
2399677.002023-06-218346Actual
2172143.002023-04-218373Actual
1627236.932022-10-2283311Actual
2299160.002023-05-228346Actual
220890.002021-09-218368Budget
37477102.002024-06-218346Actual
1998369.002023-02-218346Actual
1243880.002022-07-228363Budget
1898141.002023-01-218356Actual
2207158.662021-09-218368Actual
1485436.002022-09-218326Actual
4852209.002021-12-228315Actual
8879135.932022-03-248328Actual
7099200.002022-02-218315Budget
11111143.512022-05-228328Actual
1750816.722022-11-2183612Actual
38488293.002024-07-228365Actual
26365222.302023-08-218368Actual
6116107.002022-01-218316Actual
34701171.432024-03-2383213Actual
18159288.972022-12-228318Actual
19070265.002023-01-218317Actual
1064350.002022-05-228326Budget
23107225.002023-05-228317Actual
1303860.002022-07-228356Budget
6696149.572022-01-218368Actual
27336332.002023-09-218317Actual
29445112.002023-11-218316Actual
30861596.552023-12-228318Actual
3325869.912024-02-2183211Actual
18604202.002023-01-218363Actual
11718123.002022-06-218316Actual
3216200.002021-10-228318Budget
1336780.002022-07-228328Budget
1739280.552022-11-2183611Actual
4914200.002021-12-228365Budget
2099260.182021-09-218318Actual
28106493.002023-10-228314Actual
1409100.002021-09-218364Budget
1027036.002022-05-228373Actual
2716647.002023-09-218326Actual
16159234.422022-10-228368Actual
12377100.002022-07-228313Budget
458474.002021-12-228363Actual
13630167.002022-08-218314Actual
1933822.042023-01-2183311Actual
2106996.002023-03-248366Actual
2101379.002023-03-248346Actual
24759220.002023-07-228314Actual
29082155.642023-10-2283613Actual
1191060.002022-06-218356Budget
130121.002021-09-218373Actual
32106167.782024-01-2183111Actual
5976206.002022-01-218315Actual
26871282.002023-09-218363Actual
18187135.932022-12-228328Actual
12846109.002022-07-228316Actual
20099258.002023-02-218317Actual
616550.002022-01-218326Budget
37303301.002024-06-218315Actual
2234281.612023-04-2183111Actual
1662599.002022-11-218373Actual
4013101.002021-11-218346Actual
31639266.002024-01-218365Actual
34910451.002024-04-218314Actual
3402694.002024-03-238346Actual
2668200.002021-10-228365Budget
38546106.002024-07-228316Actual
28346163.002023-10-228336Actual
25915234.002023-08-218315Actual
34176222.002024-03-238367Actual
39099147.572024-07-2283611Actual
19632220.002023-02-218363Actual
38395235.002024-07-228364Actual
7159200.002022-02-218365Budget
915424.002022-04-218373Actual
4012100.002021-11-218346Budget
1349217.002021-09-218314Actual
21247195.022023-03-248328Actual
26304542.002023-08-218318Actual
17530.002021-08-218373Actual
952660.002022-04-218326Budget
518360.002021-12-228356Budget
31155128.422023-12-2283112Actual
34790375.002024-04-218313Actual
2437735.872023-06-2183311Actual
2530147.002021-10-228364Actual
24674223.002023-07-228363Actual
2346266.722023-05-2283611Actual
11063200.002022-05-228318Budget
26836345.002023-09-218313Actual
1588864.002022-10-228346Actual
31752143.002024-01-218336Actual
1800983.002022-12-228366Actual
29642383.002023-11-218317Actual
39157128.422024-07-2283112Actual
38601155.002024-07-228336Actual
29174217.002023-11-218363Actual
2839869.002023-10-228356Actual
2370142.002023-06-218373Actual
32961129.002024-02-218366Actual
35414217.752024-04-218328Actual
16781185.002022-11-218365Actual
1730435.872022-11-2183311Actual
3750371.002024-06-218356Actual
5648100.002022-01-218313Budget
1387484.002022-08-218336Actual
36301144.002024-05-228336Actual
2831834.002023-10-228326Actual
293859.002021-10-228356Actual
1735814.592022-11-2183511Actual
29259385.002023-11-218314Actual
205395.012023-02-2183212Actual
39277122.312024-07-2283113Actual
27986398.002023-10-228313Actual
28643214.722023-10-228368Actual
24886147.002023-07-228365Actual
24111251.002023-06-218317Actual
29855184.812023-11-2183111Actual
26244248.002023-08-218367Actual
4339219.272021-11-218318Actual
35648115.652024-04-2183611Actual
19717192.002023-02-218314Actual
7160157.002022-02-218365Actual
5460200.002021-12-228318Budget
2666115.652023-08-2183612Actual
4524100.002021-12-228313Budget
12767126.002022-07-228365Actual
504050.002021-12-228326Budget
2610200.002021-10-228315Actual
22852131.002023-05-228365Actual
3284834.002024-02-218326Actual
9866200.002022-04-218367Budget
3632790.002024-05-228346Actual
1992936.002023-02-218326Actual
1025134.422021-08-218328Actual
2004278.002023-02-218366Actual
20987115.002023-03-248336Actual
10692141.002022-05-228336Actual
144089.272022-08-2183112Actual
3906515.652024-07-2283511Actual
29500153.002023-11-218336Actual
30478264.002023-12-228315Actual
8220200.002022-03-248315Budget
683590.002022-02-218363Budget
3035794.002023-12-228373Actual
26332231.392023-08-218328Actual
23822179.002023-06-218315Actual
3292850.002024-02-218356Actual
167749.002021-09-218326Actual
37001181.962024-05-2283213Actual
2139456.082023-03-2483311Actual
3331272.042024-02-2183411Actual
1395988.002022-08-218366Actual
1942567.782023-01-2183611Actual
1629948.632022-10-2283411Actual
38183266.172024-06-2183613Actual
1176768.002022-06-218326Actual
3966136.002021-11-218336Actual
25262179.872023-07-228328Actual
35976233.002024-05-228363Actual
34945290.002024-04-218364Actual
17777135.002022-12-228315Actual
20840177.002023-03-248315Actual
2142153.952023-03-2483411Actual
2531100.002021-10-228364Budget
1408154.002021-09-218364Actual
6213100.002022-01-218336Budget
15807100.002022-10-228316Actual
3216192.252024-01-2183311Actual
2031186.932023-02-2183111Actual
7816108.662022-02-218368Actual
738280.002022-02-218346Budget
9944200.002022-04-218318Budget
17157126.842022-11-218328Actual
28198264.002023-10-228315Actual
3148387.002024-01-218373Actual
10691100.002022-05-228336Budget
154118.212022-09-2183112Actual
15059227.002022-09-218367Actual
10924200.002022-05-228317Budget
2154010.332023-03-2483112Actual

Generated 2024-09-20 19:19:53.497 UTC