[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10318217.002022-07-128314Actual
37747296.542024-08-118368Actual
24145188.002023-08-118367Actual
10924200.002022-07-128317Budget
21749196.002023-06-118314Actual
31426215.002024-03-128363Actual
3071190.002024-02-118366Actual
283100.002021-10-118364Budget
3520351.002024-06-118356Actual
14523296.002022-11-118313Actual
11250100.002022-08-118313Budget
1535377.362022-11-1183611Actual
3005725.232024-01-1183212Actual
242430.002021-12-128373Budget
30208155.642024-01-1183613Actual
3106396.512024-02-1183411Actual
354240.002022-01-118373Budget
1064246.002022-07-128326Actual
28701185.872023-12-1283111Actual
33466170.982024-04-1283612Actual
18187135.932023-02-118328Actual
28198264.002023-12-128315Actual
2727997.002023-11-118366Actual
8610112.002022-05-148366Actual
3138100.002021-12-128367Budget
33675205.002024-05-138363Actual
35767225.232024-06-1183612Actual
1942567.782023-03-1383611Actual
326490.002021-12-128328Budget
3906515.652024-09-1183511Actual
7160157.002022-04-138365Actual
177398.002021-11-118346Actual
2923196.002024-01-118373Actual
8689180.002022-05-148317Actual
1629948.632022-12-1283411Actual
12627200.002022-09-118364Budget
3512345.002024-06-118326Actual
14642209.002022-11-118314Actual
17191182.902023-01-118368Actual
2881022.042023-12-1283511Actual
11063200.002022-07-128318Budget
9806200.002022-06-118317Budget
1496779.002022-11-118366Actual
17530.002021-10-118373Actual
23915113.002023-08-118316Actual
36797100.762024-07-1283611Actual
31837102.002024-03-128366Actual
6508180.002022-03-138367Actual
23822179.002023-08-118315Actual
8140200.002022-05-148364Budget
35236101.002024-06-118366Actual
636779.002022-03-138366Actual
11251158.002022-08-118313Actual
1739280.552023-01-1183611Actual
20192328.362023-04-138318Actual
5242100.002022-02-118366Budget
2458212.462023-08-1183612Actual
1662599.002023-01-118373Actual
2355212.462023-07-1283612Actual
30861596.552024-02-118318Actual
2139456.082023-05-1483311Actual
26990240.002023-11-118364Actual
31511423.002024-03-128314Actual
15024295.002022-11-118317Actual
6834103.002022-04-138363Actual
7567264.002022-04-138317Actual
33052278.002024-04-128367Actual
26332231.392023-10-118328Actual
24111251.002023-08-118317Actual
18723137.002023-03-138364Actual
39304231.082024-09-1183213Actual
1531950.762022-11-1183411Actual
1027036.002022-07-128373Actual
37303301.002024-08-118315Actual
1493455.002022-11-118356Actual
29174217.002024-01-118363Actual
18101158.002023-02-118367Actual
513765.002022-02-118346Actual
16781185.002023-01-118365Actual
12048187.002022-08-118317Actual
6696149.572022-03-138368Actual
2662714.592023-10-1183112Actual
755100.002021-10-118366Budget
1627236.932022-12-1283311Actual
1992936.002023-04-138326Actual
9945361.692022-06-118318Actual
10133121.002022-07-128313Actual
222200.002021-10-118314Budget
13239177.002022-09-118367Actual
23644182.002023-08-118363Actual
167640.002021-11-118326Budget
602130.002021-10-118336Actual
30923313.212024-02-118368Actual
31217188.002024-02-1183612Actual
29937103.952024-01-1183411Actual
3284834.002024-04-128326Actual
5649113.002022-03-138313Actual
37338248.002024-08-118365Actual
2893025.232023-12-1283212Actual
19163437.452023-03-138318Actual
3632790.002024-07-128346Actual
1735814.592023-01-1183511Actual
3014969.672024-01-1183113Actual
28346163.002023-12-128336Actual
7628200.002022-04-138367Budget
34910451.002024-06-118314Actual
17870113.002023-02-118316Actual
17600237.002023-02-118363Actual
1243880.002022-09-118363Budget
130030.002021-11-118373Budget
255548.212023-09-1183112Actual
630860.002022-03-138356Budget
29139397.002024-01-118313Actual
1223680.002022-08-118328Budget
803330.002022-05-148373Budget
225155.012023-06-1183112Actual
2207389.002023-06-118366Actual
23142257.002023-07-128367Actual
27371266.002023-11-118367Actual
19844135.002023-04-138365Actual
2342914.592023-07-1283511Actual
194835.012023-03-1383112Actual
16125157.142022-12-128328Actual
3791417.782024-08-1183511Actual
10379200.002022-07-128364Budget
35386466.242024-06-118318Actual
195106.082023-03-1383212Actual
1594778.002022-12-128366Actual
2000943.002023-04-138356Actual
6116107.002022-03-138316Actual
37090436.002024-08-118313Actual
13543250.002022-10-118363Actual
17129314.722023-01-118318Actual
2878396.512023-12-1283411Actual
1544416.722022-11-1183612Actual
144355.012022-10-1183212Actual
28291135.002023-12-128316Actual
3603369.002024-07-128373Actual
19070265.002023-03-138317Actual
3405262.002024-05-138356Actual
37536118.002024-08-118366Actual
20747241.002023-05-148314Actual
34945290.002024-06-118364Actual
39219211.402024-09-1183612Actual
38686117.002024-09-118366Actual
9479140.002022-06-118316Actual
32048254.122024-03-128368Actual
1851216.722023-02-1183612Actual
630751.002022-03-138356Actual
3217304.122021-12-128318Actual
458580.002022-02-118363Budget
28643214.722023-12-128368Actual
952660.002022-06-118326Budget
1138921.002022-08-118373Actual
11719100.002022-08-118316Budget
282165.002021-10-118364Actual
12109138.002022-08-118367Actual
14113338.972022-10-118318Actual
2036622.042023-04-1383311Actual
5136100.002022-02-118346Budget
12047200.002022-08-118317Budget
18569419.002023-03-138313Actual
3216200.002021-12-128318Budget
37805136.932024-08-1183111Actual
3573456.082024-06-1183212Actual
7239100.002022-04-138316Budget
13724203.002022-10-118315Actual
3591245.002022-01-118314Actual
35293356.002024-06-118317Actual
1191060.002022-08-118356Budget
31097126.292024-02-1183611Actual
2844150.002021-12-128336Actual
29585102.002024-01-118366Actual
15749163.002022-12-128365Actual
2610200.002021-12-128315Actual
30385393.002024-02-118314Actual
3488294.002024-06-118373Actual
6446200.002022-03-138317Budget
2843200.002021-12-128336Budget
31302155.642024-02-1183213Actual
16039230.002022-12-128367Actual
37713304.122024-08-118328Actual
2988341.192024-01-1183211Actual
38067225.232024-08-1183612Actual
6507200.002022-03-138367Budget
2207158.662021-11-118368Actual
255816.082023-09-1183212Actual
8141175.002022-05-148364Actual
34262281.392024-05-138328Actual
3671189.062024-07-1283311Actual
55240.002021-10-118326Budget
31036117.782024-02-1183311Actual
39277122.312024-09-1183113Actual
16568211.002023-01-118363Actual
962280.002022-06-118346Budget
32458141.612024-03-1283613Actual
3035794.002024-02-118373Actual
35448257.152024-06-118368Actual
571183.002022-03-138363Actual
3213482.682024-03-1283211Actual
37033157.402024-07-1283613Actual
1426313.532022-10-1183211Actual
3718290.002024-08-118373Actual
37477102.002024-08-118346Actual
391650.002022-01-118326Budget
10844115.002022-07-128366Actual
12705215.002022-09-118315Actual
6213100.002022-03-138336Budget
26244248.002023-10-118367Actual
775490.002022-04-138328Budget
11111143.512022-07-128328Actual
25296187.452023-09-118368Actual
32306124.172024-03-1283112Actual
3966136.002022-01-118336Actual
20134160.002023-04-138367Actual
10054164.722022-06-118368Actual
12846109.002022-09-118316Actual
3673883.742024-07-1283411Actual
102490.002021-10-118328Budget
1423567.782022-10-1183111Actual
182044.002021-11-118356Actual
164455.012022-12-1283212Actual
8081256.002022-05-148314Actual
1636043.312022-12-1283611Actual
2668200.002021-12-128365Budget
12297129.872022-08-118368Actual
2746100.002021-12-128316Budget
2136734.802023-05-1483211Actual
29855184.812024-01-1183111Actual
245502.892023-08-1183212Actual
34733141.612024-05-1383613Actual
38836470.792024-09-118318Actual
5321200.002022-02-118317Budget
167749.002021-11-118326Actual
27429429.882023-11-118318Actual
3397240.002024-05-138326Actual
1629111.002021-11-118316Actual
3343224.162024-04-1283212Actual
11498169.002022-08-118364Actual
1936540.122023-03-1383411Actual

Generated 2024-11-10 16:29:36.557 UTC