[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8140200.002022-05-148364Budget
25176221.002023-09-118367Actual
24886147.002023-09-118365Actual
30571125.002024-02-118316Actual
36443414.002024-07-128317Actual
18101158.002023-02-118367Actual
18689220.002023-03-138314Actual
242535.002021-12-128373Actual
5090100.002022-02-118336Budget
10458180.002022-07-128315Actual
11577200.002022-08-118315Budget
12627200.002022-09-118364Budget
7755116.232022-04-138328Actual
21875125.002023-06-118365Actual
282165.002021-10-118364Actual
34295219.272024-05-138368Actual
8690200.002022-05-148317Budget
10924200.002022-07-128317Budget
3918556.082024-09-1183212Actual
1726150.002021-11-118336Actual
12847100.002022-09-118316Budget
35885162.662024-06-1183613Actual
32670298.002024-04-128364Actual
3800586.932024-08-1183112Actual
144355.012022-10-1183212Actual
1138830.002022-08-118373Budget
5243112.002022-02-118366Actual
7021200.002022-04-138364Budget
850580.002022-05-148346Budget
13240200.002022-09-118367Budget
23107225.002023-07-128317Actual
27048281.002023-11-118315Actual
26746227.572023-10-1183213Actual
23142257.002023-07-128367Actual
3718290.002024-08-118373Actual
6038200.002022-03-138365Budget
2099260.182021-11-118318Actual
2765844.382023-11-1183511Actual
976200.002021-10-118318Budget
33760376.002024-05-138314Actual
6261114.002022-03-138346Actual
3517780.002024-06-118346Actual
5976206.002022-03-138315Actual
13664153.002022-10-118364Actual
1733156.082023-01-1183411Actual
2786978.452023-11-1183113Actual
37593353.002024-08-118317Actual
7239100.002022-04-138316Budget
181950.002021-11-118356Budget
2242453.952023-06-1183411Actual
182044.002021-11-118356Actual
10739117.002022-07-128346Actual
3403132.002022-01-118313Actual
2098200.002021-11-118318Budget
34945290.002024-06-118364Actual
9342200.002022-06-118315Budget
10984200.002022-07-128367Budget
34674157.402024-05-1383113Actual
245502.892023-08-1183212Actual
30923313.212024-02-118368Actual
6260100.002022-03-138346Budget
27371266.002023-11-118367Actual
188088.002021-11-118366Actual
24145188.002023-08-118367Actual
29387231.002024-01-118365Actual
234790.002021-12-128363Budget
27220106.002023-11-118346Actual
3343224.162024-04-1283212Actual
8689180.002022-05-148317Actual
3732167.002022-01-118315Actual
26209320.002023-10-118317Actual
29259385.002024-01-118314Actual
354340.002022-01-118373Actual
2543634.802023-09-1183411Actual
2036622.042023-04-1383311Actual
16039230.002022-12-128367Actual
20134160.002023-04-138367Actual
1496779.002022-11-118366Actual
38453253.002024-09-118315Actual
36536551.092024-07-128318Actual
2610200.002021-12-128315Actual
2057015.652023-04-1383612Actual
406057.002022-01-118356Actual
17685175.002023-02-118314Actual
255816.082023-09-1183212Actual
1222102.002021-11-118363Actual
3488294.002024-06-118373Actual
1251730.002022-09-118373Budget
38778255.002024-09-118367Actual
27896234.592023-11-1183213Actual
29049232.842023-12-1283213Actual
3653200.002022-01-118364Budget
24639372.002023-09-118313Actual
37713304.122024-08-118328Actual
30208155.642024-01-1183613Actual
2878396.512023-12-1283411Actual
1629111.002021-11-118316Actual
69550.002021-10-118356Budget
25698293.002023-10-118313Actual
16533358.002023-01-118313Actual
3512345.002024-06-118326Actual
3138100.002021-12-128367Budget
3731200.002022-01-118315Budget
30626120.002024-02-118336Actual
3862777.002024-09-118346Actual
1064350.002022-07-128326Budget
977273.812021-10-118318Actual
2955256.002024-01-118356Actual
1387484.002022-10-118336Actual
14642209.002022-11-118314Actual
2101379.002023-05-148346Actual
8219184.002022-05-148315Actual
962377.002022-06-118346Actual
19632220.002023-04-138363Actual
255548.212023-09-1183112Actual
27604128.422023-11-1183311Actual
17925125.002023-02-118336Actual
20192328.362023-04-138318Actual
578840.002022-03-138373Budget
4445157.142022-01-118368Actual
7895114.002022-05-148313Actual
5136100.002022-02-118346Budget
29677273.002024-01-118367Actual
6834103.002022-04-138363Actual
36188207.002024-07-128365Actual
2947238.002024-01-118326Actual
4711240.002022-02-118314Actual
2611748.002023-10-118356Actual
1488238.002021-11-118315Actual
2609156.002023-10-118346Actual
1390070.002022-10-118346Actual
30478264.002024-02-118315Actual
748886.002022-04-138366Actual
12189200.002022-08-118318Budget
3458243.312024-05-1383212Actual
616453.002022-03-138326Actual
1196893.002022-08-118366Actual
3803323.102024-08-1183212Actual
2352010.332023-07-1283112Actual
2204043.002023-06-118356Actual
30803276.002024-02-118367Actual
1083126.842021-10-118368Actual
39099147.572024-09-1183611Actual
4446100.002022-01-118368Budget
11718123.002022-08-118316Actual
11251158.002022-08-118313Actual
1549132.002021-11-118365Actual
5570141.992022-02-118368Actual
326490.002021-12-128328Budget
37338248.002024-08-118365Actual
27139104.002023-11-118316Actual
6214140.002022-03-138336Actual
32106167.782024-03-1283111Actual
1490864.002022-11-118346Actual
37747296.542024-08-118368Actual
32188108.212024-03-1283411Actual
31391402.002024-03-128313Actual
2540932.672023-09-1183311Actual
1138921.002022-08-118373Actual
1435051.822022-10-1183611Actual
19751116.002023-04-138364Actual
25915234.002023-10-118315Actual
174776.082023-01-1183212Actual
17191182.902023-01-118368Actual
3075200.002021-12-128317Budget
33052278.002024-04-128367Actual
5460200.002022-02-118318Budget
1591457.002022-12-128356Actual
22852131.002023-07-128365Actual
1431735.872022-10-1183411Actual
2440453.952023-08-1183411Actual
3965100.002022-01-118336Budget
1898141.002023-03-138356Actual
33404101.822024-04-1283112Actual
24793104.002023-09-118364Actual
1164100.002021-11-118313Budget
601200.002021-10-118336Budget
20220178.362023-04-138328Actual
3446234.802024-05-1383511Actual
3180460.002024-03-128356Actual
13819108.002022-10-118316Actual
2671974.942023-10-1183113Actual
405960.002022-01-118356Budget
8611100.002022-05-148366Budget
31302155.642024-02-1183213Actual
15621183.002022-12-128314Actual
3325869.912024-04-1283211Actual
1627236.932022-12-1283311Actual
346479.002022-01-118363Actual
2370142.002023-08-118373Actual
12377100.002022-09-118313Budget
850479.002022-05-148346Actual
5461345.032022-02-118318Actual
602130.002021-10-118336Actual
12990112.002022-09-118346Actual
25820270.002023-10-118314Actual
23200285.932023-07-128318Actual
855250.002022-05-148356Budget
2530147.002021-12-128364Actual
225155.012023-06-1183112Actual
13630167.002022-10-118314Actual
5321200.002022-02-118317Budget
35648115.652024-06-1183611Actual
3966136.002022-01-118336Actual
25950202.002023-10-118365Actual
8081256.002022-05-148314Actual
10054164.722022-06-118368Actual
21841194.002023-06-118315Actual
13098100.002022-09-118366Budget
1928381.612023-03-1383111Actual
1901394.002023-03-138366Actual
2746100.002021-12-128316Budget
3290297.002024-04-128346Actual
3213482.682024-03-1283211Actual
34701171.432024-05-1383213Actual
37805136.932024-08-1183111Actual
1933822.042023-03-1383311Actual
1990295.002023-04-138316Actual
32340168.852024-03-1283612Actual
29642383.002024-01-118317Actual
154118.212022-11-1183112Actual
37001181.962024-07-1283213Actual
31334159.152024-02-1183613Actual
3688324.162024-07-1283212Actual
8457100.002022-05-148336Budget
23822179.002023-08-118315Actual
13366146.542022-09-118328Actual
1628100.002021-11-118316Budget
2299160.002023-07-128346Actual
9399200.002022-06-118365Budget
1289442.002022-09-118326Actual
21219395.032023-05-148318Actual
5508160.182022-02-118328Actual
5975200.002022-03-138315Budget
2656852.892023-10-1183611Actual
2837290.002023-12-128346Actual
1936540.122023-03-1383411Actual
1348200.002021-11-118314Budget
8360100.002022-05-148316Budget
504050.002022-02-118326Budget

Generated 2024-11-10 16:42:11.555 UTC