[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102490.002021-10-148328Budget
795490.002022-05-178363Actual
38240375.002024-09-148313Actual
1387484.002022-10-148336Actual
9575138.002022-06-148336Actual
1493455.002022-11-148356Actual
11863100.002022-08-148346Budget
2878396.512023-12-1583411Actual
5090100.002022-02-148336Budget
3067858.002024-02-148356Actual
255816.082023-09-1483212Actual
2893025.232023-12-1583212Actual
2370142.002023-08-148373Actual
836178.002021-10-148317Actual
36153313.002024-07-158315Actual
35414217.752024-06-148328Actual
2133962.462023-05-1783111Actual
893780.002022-05-178368Budget
1939228.422023-03-1683511Actual
11172149.572022-07-158368Actual
1559360.002022-12-158373Actual
571080.002022-03-168363Budget
27604128.422023-11-1483311Actual
21281169.272023-05-178368Actual
33675205.002024-05-168363Actual
30889207.152024-02-148328Actual
3014969.672024-01-1483113Actual
2843200.002021-12-158336Budget
205128.212023-04-1683112Actual
3325869.912024-04-1583211Actual
122390.002021-11-148363Budget
37627303.002024-08-148367Actual
12188245.032022-08-148318Actual
3217304.122021-12-158318Actual
3292850.002024-04-158356Actual
9203253.002022-06-148314Actual
10923197.002022-07-158317Actual
15059227.002022-11-148367Actual
11111143.512022-07-158328Actual
3071190.002024-02-148366Actual
6037164.002022-03-168365Actual
34790375.002024-06-148313Actual
28140242.002023-12-158364Actual
108490.002021-10-148368Budget
30029118.852024-01-1483112Actual
11062295.032022-07-158318Actual
23822179.002023-08-148315Actual
8220200.002022-05-178315Budget
18066268.002023-02-148317Actual
2293721.002023-07-158326Actual
2540932.672023-09-1483311Actual
8361153.002022-05-178316Actual
37396116.002024-08-148316Actual
25855187.002023-10-148364Actual
915424.002022-06-148373Actual
630860.002022-03-168356Budget
2875687.992023-12-1583311Actual
12943128.002022-09-148336Actual
3732167.002022-01-148315Actual
578942.002022-03-168373Actual
14113338.972022-10-148318Actual
6634135.932022-03-168328Actual
1692072.002023-01-148346Actual
12377100.002022-09-148313Budget
7020162.002022-04-168364Actual
1629948.632022-12-1583411Actual
38836470.792024-09-148318Actual
2286100.002021-12-158313Budget
14053238.002022-10-148367Actual
214690.002021-11-148328Budget
22760121.002023-07-158364Actual
17719137.002023-02-148364Actual
181950.002021-11-148356Budget
25733213.002023-10-148363Actual
10054164.722022-06-148368Actual
2757760.332023-11-1483211Actual
35767225.232024-06-1483612Actual
32048254.122024-03-158368Actual
1890139.002023-03-168326Actual
10691100.002022-07-158336Budget
332490.002021-12-158368Budget
15807100.002022-12-158316Actual
10984200.002022-07-158367Budget
29642383.002024-01-148317Actual
12767126.002022-09-148365Actual
36916151.832024-07-1583612Actual
8831231.392022-05-178318Actual
3343224.162024-04-1583212Actual
31752143.002024-03-158336Actual
6834103.002022-04-168363Actual
31986478.362024-03-158318Actual
164189.272022-12-1583112Actual
1928381.612023-03-1683111Actual
55346.002021-10-148326Actual
2019151.002021-11-148367Actual
2254817.782023-06-1483612Actual
18929105.002023-03-168336Actual
23764167.002023-08-148364Actual
1895555.002023-03-168346Actual
2648049.702023-10-1483311Actual
466240.002022-02-148373Budget
2287139.002021-12-158313Actual
3323155.632021-12-158368Actual
3331272.042024-04-1583411Actual
33110425.332024-04-158318Actual
1461444.002022-11-148373Actual
3065271.002024-02-148346Actual
1496779.002022-11-148366Actual
3718290.002024-08-148373Actual
13239177.002022-09-148367Actual
1624511.402022-12-1583211Actual
2807891.002023-12-158373Actual
1429051.822022-10-1483311Actual
7567264.002022-04-168317Actual
513765.002022-02-148346Actual
8081256.002022-05-178314Actual
1866147.002023-03-168373Actual
21161178.002023-05-178367Actual
32550209.002024-04-158363Actual
15862115.002022-12-158336Actual
1851216.722023-02-1483612Actual
2269787.002023-07-158373Actual
2334841.192023-07-1583211Actual
2106996.002023-05-178366Actual
37090436.002024-08-148313Actual
3742339.002024-08-148326Actual
1549132.002021-11-148365Actual
1833337.992023-02-1483311Actual
12564230.002022-09-148314Actual
35506146.512024-06-1483111Actual
30923313.212024-02-148368Actual
1959200.002021-11-148317Budget
16894106.002023-01-148336Actual
28291135.002023-12-158316Actual
19105259.002023-03-168367Actual
9993196.542022-06-148328Actual
2988341.192024-01-1483211Actual
11816137.002022-08-148336Actual
225155.012023-06-1483112Actual
6446200.002022-03-168317Budget
32398139.852024-03-1583113Actual
32635493.002024-04-158314Actual
34910451.002024-06-148314Actual
34408101.822024-05-1683311Actual
6213100.002022-03-168336Budget
391764.002022-01-148326Actual
37536118.002024-08-148366Actual
31639266.002024-03-158365Actual
504050.002022-02-148326Budget
9865139.002022-06-148367Actual
2352010.332023-07-1583112Actual
7021200.002022-04-168364Budget
33230185.872024-04-1583111Actual
2831834.002023-12-158326Actual
6260100.002022-03-168346Budget
32188108.212024-03-1583411Actual
1243880.002022-09-148363Budget
13318288.972022-09-148318Actual
2872951.822023-12-1583211Actual
3328576.292024-04-1583311Actual
3906515.652024-09-1483511Actual
37338248.002024-08-148365Actual
36246150.002024-07-158316Actual
12706200.002022-09-148315Budget
5896200.002022-03-168364Budget
2237035.872023-06-1483211Actual
9017127.002022-06-148313Actual
20192328.362023-04-168318Actual
10379200.002022-07-158364Budget
2101379.002023-05-178346Actual
1647610.332022-12-1583612Actual
17430.002021-10-148373Budget
972788.002022-06-148366Actual
1165142.002021-11-148313Actual
406057.002022-01-148356Actual
39099147.572024-09-1483611Actual
25176221.002023-09-148367Actual
4913165.002022-02-148365Actual
4339219.272022-01-148318Actual
2667200.002021-12-158365Actual
1992936.002023-04-168326Actual
28346163.002023-12-158336Actual
1629111.002021-11-148316Actual
12047200.002022-08-148317Budget
30803276.002024-02-148367Actual
19809163.002023-04-168315Actual
36797100.762024-07-1583611Actual
1078560.002022-07-158356Budget
3118344.382024-02-1483212Actual
518464.002022-02-148356Actual
683590.002022-04-168363Budget
2144811.402023-05-1783511Actual
34701171.432024-05-1683213Actual
23729224.002023-08-148314Actual
2746100.002021-12-158316Budget
3558884.802024-06-1483411Actual
10692141.002022-07-158336Actual
1360291.002022-10-148373Actual
2549667.782023-09-1483611Actual
1409100.002021-11-148364Budget
36061480.002024-07-158314Actual
1138830.002022-08-148373Budget
2020100.002021-11-148367Budget
30478264.002024-02-148315Actual
6261114.002022-03-168346Actual
6508180.002022-03-168367Actual
2355212.462023-07-1583612Actual
6214140.002022-03-168336Actual
17870113.002023-02-148316Actual
1078668.002022-07-158356Actual
2502566.002023-09-148346Actual
3868100.002022-01-148316Budget
8282200.002022-05-178365Budget
8140200.002022-05-178364Budget
9342200.002022-06-148315Budget
2844150.002021-12-158336Actual
728660.002022-04-168326Budget
8457100.002022-05-178336Budget
10457200.002022-07-158315Budget
691233.002022-04-168373Actual
11815100.002022-08-148336Budget
12189200.002022-08-148318Budget
35648115.652024-06-1483611Actual
3148387.002024-03-158373Actual
6116107.002022-03-168316Actual
31426215.002024-03-158363Actual
25262179.872023-09-148328Actual
130030.002021-11-148373Budget
2530147.002021-12-158364Actual
803232.002022-05-178373Actual
34176222.002024-05-168367Actual
18220210.182023-02-148368Actual
2531100.002021-12-158364Budget
3408492.002024-05-168366Actual
24145188.002023-08-148367Actual
1251647.002022-09-148373Actual
33346113.532024-04-1583611Actual
8141175.002022-05-178364Actual
4525113.002022-02-148313Actual
174506.082023-01-1483112Actual

Generated 2024-11-13 06:36:33.551 UTC