[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10515146.002022-05-228365Actual
2535486.932023-07-2283111Actual
30176181.962023-11-2183213Actual
9993196.542022-04-218328Actual
33172257.152024-02-218368Actual
4525113.002021-12-228313Actual
13428191.992022-07-228368Actual
466240.002021-12-228373Budget
2440453.952023-06-2183411Actual
1176768.002022-06-218326Actual
34141387.002024-03-238317Actual
9575138.002022-04-218336Actual
1968994.002023-02-218373Actual
11251158.002022-06-218313Actual
1836037.992022-12-2283411Actual
23857163.002023-06-218365Actual
1111080.002022-05-228328Budget
1694646.002022-11-218356Actual
37685454.122024-06-218318Actual
33466170.982024-02-2183612Actual
19751116.002023-02-218364Actual
466342.002021-12-228373Actual
2890100.002021-10-228346Budget
977273.812021-08-218318Actual
28106493.002023-10-228314Actual
12991100.002022-07-228346Budget
962377.002022-04-218346Actual
3862777.002024-07-228346Actual
5570141.992021-12-228368Actual
27371266.002023-09-218367Actual
10318217.002022-05-228314Actual
3290297.002024-02-218346Actual
3731200.002021-11-218315Budget
17719137.002022-12-228364Actual
3138100.002021-10-228367Budget
2355212.462023-05-2283612Actual
23142257.002023-05-228367Actual
683590.002022-02-218363Budget
1936540.122023-01-2183411Actual
13318288.972022-07-228318Actual
14141137.452022-08-218328Actual
3573456.082024-04-2183212Actual
36797100.762024-05-2283611Actual
1931114.592023-01-2183211Actual
11250100.002022-06-218313Budget
34733141.612024-03-2383613Actual
2057015.652023-02-2183612Actual
6037164.002022-01-218365Actual
1390070.002022-08-218346Actual
2458212.462023-06-2183612Actual
1954111.402023-01-2183612Actual
17600237.002022-12-228363Actual
33583238.102024-02-2183613Actual
4445157.142021-11-218368Actual
37593353.002024-06-218317Actual
1647610.332022-10-2283612Actual
27220106.002023-09-218346Actual
13427100.002022-07-228368Budget
36916151.832024-05-2283612Actual
332490.002021-10-228368Budget
15656141.002022-10-228364Actual
9726100.002022-04-218366Budget
15621183.002022-10-228314Actual
915424.002022-04-218373Actual
775490.002022-02-218328Budget
1890139.002023-01-218326Actual
2472200.002021-10-228314Budget
10319200.002022-05-228314Budget
2746100.002021-10-228316Budget
27929243.362023-09-2183613Actual
19957111.002023-02-218336Actual
12768100.002022-07-228365Budget
28488445.002023-10-228317Actual
1789732.002022-12-228326Actual
1190945.002022-06-218356Actual
14642209.002022-09-218314Actual
29049232.842023-10-2283213Actual
38183266.172024-06-2183613Actual
6260100.002022-01-218346Budget
7706200.002022-02-218318Budget
3172439.002024-01-218326Actual
505133.002021-08-218316Actual
2133962.462023-03-2483111Actual
1733156.082022-11-2183411Actual
3373276.002024-03-238373Actual
31334159.152023-12-2283613Actual
30091173.102023-11-2183612Actual
35852167.922024-04-2183213Actual
2201475.002023-04-218346Actual
1851216.722022-12-2283612Actual
1730435.872022-11-2183311Actual
2399677.002023-06-218346Actual
1833337.992022-12-2283311Actual
3292850.002024-02-218356Actual
3180460.002024-01-218356Actual
25855187.002023-08-218364Actual
23107225.002023-05-228317Actual
5136100.002021-12-228346Budget
4339219.272021-11-218318Actual
3065271.002023-12-228346Actual
31894371.002024-01-218317Actual
1632613.532022-10-2283511Actual
15749163.002022-10-228365Actual
7335100.002022-02-218336Budget
26990240.002023-09-218364Actual
2207389.002023-04-218366Actual
34701171.432024-03-2383213Actual
35038195.002024-04-218365Actual
8458140.002022-03-248336Actual
1960190.002021-09-218317Actual
4711240.002021-12-228314Actual
177398.002021-09-218346Actual
14769122.002022-09-218365Actual
30861596.552023-12-228318Actual
16039230.002022-10-228367Actual
12298100.002022-06-218368Budget
3635370.002024-05-228356Actual
7160157.002022-02-218365Actual
2334841.192023-05-2283211Actual
2031186.932023-02-2183111Actual
7021200.002022-02-218364Budget
850580.002022-03-248346Budget
32607118.002024-02-218373Actual
1725200.002021-09-218336Budget
33887271.002024-03-238365Actual
1765741.002022-12-228373Actual
616550.002022-01-218326Budget
12047200.002022-06-218317Budget
174776.082022-11-2183212Actual
2154010.332023-03-2483112Actual
32306124.172024-01-2183112Actual
16781185.002022-11-218365Actual
20134160.002023-02-218367Actual
9865139.002022-04-218367Actual
2042028.422023-02-2183511Actual
35506146.512024-04-2183111Actual
1636043.312022-10-2283611Actual
2724650.002023-09-218356Actual
7100152.002022-02-218315Actual
10378135.002022-05-228364Actual
2668200.002021-10-228365Budget
30803276.002023-12-228367Actual
22818173.002023-05-228315Actual
32248101.822024-01-2183611Actual
6961200.002022-02-218314Budget
5243112.002021-12-228366Actual
33018402.002024-02-218317Actual
29294222.002023-11-218364Actual
2531100.002021-10-228364Budget
571183.002022-01-218363Actual
1243976.002022-07-228363Actual
28964153.952023-10-2283612Actual
144089.272022-08-2183112Actual
2301767.002023-05-228356Actual
29763213.212023-11-218328Actual
36153313.002024-05-228315Actual
9202200.002022-04-218314Budget
1588864.002022-10-228346Actual
8141175.002022-03-248364Actual
2955256.002023-11-218356Actual
3323155.632021-10-228368Actual
1025134.422021-08-218328Actual
26065100.002023-08-218336Actual
29585102.002023-11-218366Actual
30981148.632023-12-2283111Actual
2747110.002021-10-228316Actual
3402694.002024-03-238346Actual
6366100.002022-01-218366Budget
3075200.002021-10-228317Budget
26425101.822023-08-2183111Actual
35386466.242024-04-218318Actual
5508160.182021-12-228328Actual
3517780.002024-04-218346Actual
33853252.002024-03-238315Actual
32876130.002024-02-218336Actual
28233256.002023-10-228365Actual
34496167.782024-03-2383611Actual
32425224.062024-01-2183213Actual
5896200.002022-01-218364Budget
37713304.122024-06-218328Actual
3627336.002024-05-228326Actual
35976233.002024-05-228363Actual
1942567.782023-01-2183611Actual
27081195.002023-09-218365Actual
2157314.592023-03-2483612Actual
3408492.002024-03-238366Actual
1348200.002021-09-218314Budget
69655.002021-08-218356Actual
36301144.002024-05-228336Actual
15059227.002022-09-218367Actual
2136734.802023-03-2483211Actual
36095284.002024-05-228364Actual
32635493.002024-02-218314Actual
3076248.002021-10-228317Actual
17685175.002022-12-228314Actual
24886147.002023-07-228365Actual
8830200.002022-03-248318Budget
1186286.002022-06-218346Actual
17071169.002022-11-218367Actual
4851200.002021-12-228315Budget
5461345.032021-12-228318Actual
245502.892023-06-2183212Actual
1485436.002022-09-218326Actual
5242100.002021-12-228366Budget
7707226.842022-02-218318Actual
13239177.002022-07-228367Actual
31837102.002024-01-218366Actual
803232.002022-03-248373Actual
3458243.312024-03-2383212Actual
636779.002022-01-218366Actual
29937103.952023-11-2183411Actual
39157128.422024-07-2283112Actual
2033925.232023-02-2183211Actual
20782145.002023-03-248364Actual
10692141.002022-05-228336Actual
13543250.002022-08-218363Actual
10133121.002022-05-228313Actual
18220210.182022-12-228368Actual
423140.002021-08-218365Actual
38743397.002024-07-228317Actual
9400185.002022-04-218365Actual
27896234.592023-09-2183213Actual
1735814.592022-11-2183511Actual
13240200.002022-07-228367Budget
36061480.002024-05-228314Actual
28844100.762023-10-2283611Actual
37338248.002024-06-218365Actual
55346.002021-08-218326Actual
2432260.332023-06-2183111Actual
1243880.002022-07-228363Budget
17812167.002022-12-228365Actual
8751200.002022-03-248367Budget
3405262.002024-03-238356Actual
3591245.002021-11-218314Actual
23644182.002023-06-218363Actual
2254817.782023-04-2183612Actual
12110200.002022-06-218367Budget
3403132.002021-11-218313Actual
5975200.002022-01-218315Budget
7816108.662022-02-218368Actual

Generated 2024-09-20 13:17:05.368 UTC