[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26836345.002023-11-118313Actual
1196893.002022-08-118366Actual
28291135.002023-12-128316Actual
19809163.002023-04-138315Actual
1800983.002023-02-118366Actual
20662221.002023-05-148363Actual
37303301.002024-08-118315Actual
14734194.002022-11-118315Actual
34353215.662024-05-1383111Actual
3668466.722024-07-1283211Actual
31639266.002024-03-128365Actual
3673883.742024-07-1283411Actual
25855187.002023-10-118364Actual
11863100.002022-08-118346Budget
27750136.932023-11-1183112Actual
2923196.002024-01-118373Actual
11171100.002022-07-128368Budget
8458140.002022-05-148336Actual
3216200.002021-12-128318Budget
2473142.002023-09-118373Actual
7020162.002022-04-138364Actual
10378135.002022-07-128364Actual
1647610.332022-12-1283612Actual
174506.082023-01-1183112Actual
144089.272022-10-1183112Actual
37001181.962024-07-1283213Actual
37210471.002024-08-118314Actual
33945133.002024-05-138316Actual
33110425.332024-04-128318Actual
8457100.002022-05-148336Budget
2204043.002023-06-118356Actual
6445264.002022-03-138317Actual
26779162.662023-10-1183613Actual
346580.002022-01-118363Budget
2786978.452023-11-1183113Actual
38360450.002024-09-118314Actual
1954111.402023-03-1383612Actual
16781185.002023-01-118365Actual
38275211.002024-09-118363Actual
2610200.002021-12-128315Actual
13366146.542022-09-118328Actual
13664153.002022-10-118364Actual
293859.002021-12-128356Actual
29139397.002024-01-118313Actual
2502566.002023-09-118346Actual
3402100.002022-01-118313Budget
1765741.002023-02-118373Actual
3177881.002024-03-128346Actual
28609226.842023-12-128328Actual
2952688.002024-01-118346Actual
504100.002021-10-118316Budget
27631100.762023-11-1183411Actual
36564217.752024-07-128328Actual
1739280.552023-01-1183611Actual
33466170.982024-04-1283612Actual
3265114.722021-12-128328Actual
28902126.292023-12-1283112Actual
12564230.002022-09-118314Actual
6508180.002022-03-138367Actual
38836470.792024-09-118318Actual
20987115.002023-05-148336Actual
571080.002022-03-138363Budget
29763213.212024-01-118328Actual
34701171.432024-05-1383213Actual
5569100.002022-02-118368Budget
3857360.002024-09-118326Actual
34262281.392024-05-138328Actual
20782145.002023-05-148364Actual
1887474.002023-03-138316Actual
23107225.002023-07-128317Actual
4852209.002022-02-118315Actual
2287139.002021-12-128313Actual
13099101.002022-09-118366Actual
16568211.002023-01-118363Actual
33583238.102024-04-1283613Actual
2154010.332023-05-1483112Actual
3591245.002022-01-118314Actual
108490.002021-10-118368Budget
36916151.832024-07-1283612Actual
37451120.002024-08-118336Actual
966942.002022-06-118356Actual
1789732.002023-02-118326Actual
1488238.002021-11-118315Actual
13177174.002022-09-118317Actual
6037164.002022-03-138365Actual
616550.002022-03-138326Budget
3323155.632021-12-128368Actual
1959200.002021-11-118317Budget
16839111.002023-01-118316Actual
33640344.002024-05-138313Actual
39337213.542024-09-1183613Actual
6695100.002022-03-138368Budget
23970117.002023-08-118336Actual
3512345.002024-06-118326Actual
1496779.002022-11-118366Actual
27896234.592023-11-1183213Actual
2437735.872023-08-1183311Actual
36246150.002024-07-128316Actual
3005725.232024-01-1183212Actual
34554110.342024-05-1383112Actual
11815100.002022-08-118336Budget
15117384.422022-11-118318Actual
31697124.002024-03-128316Actual
3603369.002024-07-128373Actual
242430.002021-12-128373Budget
3732167.002022-01-118315Actual
13543250.002022-10-118363Actual
195106.082023-03-1383212Actual
3397240.002024-05-138326Actual
12990112.002022-09-118346Actual
1833337.992023-02-1183311Actual
17719137.002023-02-118364Actual
5321200.002022-02-118317Budget
29352293.002024-01-118315Actual
32876130.002024-04-128336Actual
2340252.892023-07-1283411Actual
2843200.002021-12-128336Budget
1901394.002023-03-138366Actual
23644182.002023-08-118363Actual
3100940.122024-02-1183211Actual
364172.002021-10-118315Actual
2139456.082023-05-1483311Actual
1725200.002021-11-118336Budget
26871282.002023-11-118363Actual
962377.002022-06-118346Actual
406057.002022-01-118356Actual
25733213.002023-10-118363Actual
23609331.002023-08-118313Actual
16533358.002023-01-118313Actual
3652157.002022-01-118364Actual
1898141.002023-03-138356Actual
1435051.822022-10-1183611Actual
3965100.002022-01-118336Budget
6366100.002022-03-138366Budget
1408154.002021-11-118364Actual
64984.002021-10-118346Actual
29259385.002024-01-118314Actual
30923313.212024-02-118368Actual
10516100.002022-07-128365Budget
24886147.002023-09-118365Actual
1078668.002022-07-128356Actual
1942567.782023-03-1383611Actual
907786.002022-06-118363Actual
10458180.002022-07-128315Actual
32398139.852024-03-1283113Actual
35386466.242024-06-118318Actual
1019289.002022-07-128363Actual
3106396.512024-02-1183411Actual
39219211.402024-09-1183612Actual
803232.002022-05-148373Actual
10844115.002022-07-128366Actual
3688324.162024-07-1283212Actual
3059860.002024-02-118326Actual
27986398.002023-12-128313Actual
2045448.632023-04-1383611Actual
225155.012023-06-1183112Actual
3284834.002024-04-128326Actual
37477102.002024-08-118346Actual
2098200.002021-11-118318Budget
20220178.362023-04-138328Actual
1490864.002022-11-118346Actual
32515344.002024-04-128313Actual
3127587.222024-02-1183113Actual
1223680.002022-08-118328Budget
2601062.002023-10-118316Actual
4446100.002022-01-118368Budget
9202200.002022-06-118314Budget
1662599.002023-01-118373Actual
30861596.552024-02-118318Actual
30513241.002024-02-118365Actual
4851200.002022-02-118315Budget
1992936.002023-04-138326Actual
12626182.002022-09-118364Actual
748886.002022-04-138366Actual
36443414.002024-07-128317Actual
12565200.002022-09-118314Budget
2458212.462023-08-1183612Actual
10692141.002022-07-128336Actual
12847100.002022-09-118316Budget
2875687.992023-12-1283311Actual
14018197.002022-10-118317Actual
36656202.892024-07-1283111Actual
2106996.002023-05-148366Actual
3118344.382024-02-1183212Actual
8219184.002022-05-148315Actual
7238136.002022-04-138316Actual
855172.002022-05-148356Actual
11062295.032022-07-128318Actual
9726100.002022-06-118366Budget
29049232.842023-12-1283213Actual
102490.002021-10-118328Budget
1392651.002022-10-118356Actual
20253222.302023-04-138368Actual
11816137.002022-08-118336Actual
38453253.002024-09-118315Actual
279440.002021-12-128326Budget
3067858.002024-02-118356Actual
1933822.042023-03-1383311Actual
1523780.552022-11-1183111Actual
34674157.402024-05-1383113Actual
18604202.002023-03-138363Actual
1529233.742022-11-1183311Actual
19191190.482023-03-138328Actual
3148387.002024-03-128373Actual
29082155.642023-12-1283613Actual
37125292.002024-08-118363Actual
952751.002022-06-118326Actual
24999121.002023-09-118336Actual
3671189.062024-07-1283311Actual
2237035.872023-06-1183211Actual
19632220.002023-04-138363Actual
20747241.002023-05-148314Actual
2757760.332023-11-1183211Actual
630751.002022-03-138356Actual
3403132.002022-01-118313Actual
34295219.272024-05-138368Actual
505133.002021-10-118316Actual
2844150.002021-12-128336Actual
24264234.422023-08-118368Actual
30265417.002024-02-118313Actual
35767225.232024-06-1183612Actual
2201475.002023-06-118346Actual
34141387.002024-05-138317Actual
893780.002022-05-148368Budget
840955.002022-05-148326Actual
35448257.152024-06-118368Actual
38240375.002024-09-118313Actual
3800586.932024-08-1183112Actual
30091173.102024-01-1183612Actual
2724650.002023-11-118356Actual
1629948.632022-12-1283411Actual
648100.002021-10-118346Budget
1559360.002022-12-128373Actual
1064350.002022-07-128326Budget
11172149.572022-07-128368Actual
915424.002022-06-118373Actual
9263200.002022-06-118364Budget
2440453.952023-08-1183411Actual
35706134.802024-06-1183112Actual
8361153.002022-05-148316Actual

Generated 2024-11-10 09:46:07.778 UTC