[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781580.002022-04-138368Budget
22852131.002023-07-128365Actual
20099258.002023-04-138317Actual
3673883.742024-07-1283411Actual
3216192.252024-03-1283311Actual
1423567.782022-10-1183111Actual
19751116.002023-04-138364Actual
19809163.002023-04-138315Actual
1196893.002022-08-118366Actual
466240.002022-02-118373Budget
354240.002022-01-118373Budget
37947123.102024-08-1183611Actual
1591457.002022-12-128356Actual
24674223.002023-09-118363Actual
967050.002022-06-118356Budget
4852209.002022-02-118315Actual
37860116.722024-08-1183311Actual
12047200.002022-08-118317Budget
28488445.002023-12-128317Actual
2139456.082023-05-1483311Actual
21988122.002023-06-118336Actual
5836280.002022-03-138314Budget
1881100.002021-11-118366Budget
2071950.002023-05-148373Actual
8938105.632022-05-148368Actual
3676543.312024-07-1283511Actual
10738100.002022-07-128346Budget
2807891.002023-12-128373Actual
25950202.002023-10-118365Actual
37685454.122024-08-118318Actual
94102.002021-10-118363Actual
30300242.002024-02-118363Actual
4525113.002022-02-118313Actual
3076248.002021-12-128317Actual
2334841.192023-07-1283211Actual
6214140.002022-03-138336Actual
20627372.002023-05-148313Actual
1387484.002022-10-118336Actual
1461444.002022-11-118373Actual
3292850.002024-04-128356Actual
29677273.002024-01-118367Actual
3652157.002022-01-118364Actual
3343224.162024-04-1283212Actual
4339219.272022-01-118318Actual
10595120.002022-07-128316Actual
130030.002021-11-118373Budget
2671974.942023-10-1183113Actual
27081195.002023-11-118365Actual
18187135.932023-02-118328Actual
25820270.002023-10-118314Actual
22251148.052023-06-118328Actual
12706200.002022-09-118315Budget
32306124.172024-03-1283112Actual
2337545.442023-07-1283311Actual
2355212.462023-07-1283612Actual
11718123.002022-08-118316Actual
7707226.842022-04-138318Actual
36095284.002024-07-128364Actual
12109138.002022-08-118367Actual
3213482.682024-03-1283211Actual
9342200.002022-06-118315Budget
38778255.002024-09-118367Actual
9726100.002022-06-118366Budget
7628200.002022-04-138367Budget
4012100.002022-01-118346Budget
836178.002021-10-118317Actual
33945133.002024-05-138316Actual
12188245.032022-08-118318Actual
220890.002021-11-118368Budget
2473285.002021-12-128314Actual
19105259.002023-03-138367Actual
8140200.002022-05-148364Budget
26956372.002023-11-118314Actual
2843200.002021-12-128336Budget
3402100.002022-01-118313Budget
29735479.882024-01-118318Actual
2346266.722023-07-1283611Actual
1833337.992023-02-1183311Actual
38546106.002024-09-118316Actual
7568200.002022-04-138317Budget
30803276.002024-02-118367Actual
4386100.002022-01-118328Budget
1027036.002022-07-128373Actual
35506146.512024-06-1183111Actual
1186286.002022-08-118346Actual
9399200.002022-06-118365Budget
1289550.002022-09-118326Budget
15862115.002022-12-128336Actual
23609331.002023-08-118313Actual
36536551.092024-07-128318Actual
2947238.002024-01-118326Actual
20747241.002023-05-148314Actual
648100.002021-10-118346Budget
29049232.842023-12-1283213Actual
2287139.002021-12-128313Actual
16039230.002022-12-128367Actual
1531950.762022-11-1183411Actual
38488293.002024-09-118365Actual
9944200.002022-06-118318Budget
35003335.002024-06-118315Actual
20874181.002023-05-148365Actual
20192328.362023-04-138318Actual
1429051.822022-10-1183311Actual
154118.212022-11-1183112Actual
2656852.892023-10-1183611Actual
69550.002021-10-118356Budget
1426313.532022-10-1183211Actual
13318288.972022-09-118318Actual
21281169.272023-05-148368Actual
795490.002022-05-148363Actual
1390070.002022-10-118346Actual
9262196.002022-06-118364Actual
35448257.152024-06-118368Actual
9993196.542022-06-118328Actual
1289442.002022-09-118326Actual
4260200.002022-01-118367Budget
6634135.932022-03-138328Actual
915530.002022-06-118373Budget
1898141.002023-03-138356Actual
15807100.002022-12-128316Actual
9575138.002022-06-118336Actual
3742339.002024-08-118326Actual
26779162.662023-10-1183613Actual
15117384.422022-11-118318Actual
31036117.782024-02-1183311Actual
3718290.002024-08-118373Actual
35852167.922024-06-1183213Actual
16839111.002023-01-118316Actual
10318217.002022-07-128314Actual
13759117.002022-10-118365Actual
7894100.002022-05-148313Budget
5649113.002022-03-138313Actual
37303301.002024-08-118315Actual
38743397.002024-09-118317Actual
1164100.002021-11-118313Budget
26836345.002023-11-118313Actual
2293721.002023-07-128326Actual
20134160.002023-04-138367Actual
30208155.642024-01-1183613Actual
2201475.002023-06-118346Actual
17685175.002023-02-118314Actual
28701185.872023-12-1283111Actual
5243112.002022-02-118366Actual
2286100.002021-12-128313Budget
27194150.002023-11-118336Actual
2144811.402023-05-1483511Actual
23764167.002023-08-118364Actual
1933822.042023-03-1383311Actual
7336138.002022-04-138336Actual
16533358.002023-01-118313Actual
4120137.002022-01-118366Actual
11498169.002022-08-118364Actual
466342.002022-02-118373Actual
504050.002022-02-118326Budget
6213100.002022-03-138336Budget
4992116.002022-02-118316Actual
12298100.002022-08-118368Budget
27631100.762023-11-1183411Actual
775490.002022-04-138328Budget
332490.002021-12-128368Budget
9017127.002022-06-118313Actual
33404101.822024-04-1283112Actual
36916151.832024-07-1283612Actual
2546326.292023-09-1183511Actual
2837290.002023-12-128346Actual
2844150.002021-12-128336Actual
14676114.002022-11-118364Actual
6037164.002022-03-138365Actual
1795156.002023-02-118346Actual
22818173.002023-07-128315Actual
2342914.592023-07-1283511Actual
1078668.002022-07-128356Actual
2136734.802023-05-1483211Actual
8830200.002022-05-148318Budget
33466170.982024-04-1283612Actual
34825224.002024-06-118363Actual
15536197.002022-12-128363Actual
245239.272023-08-1183112Actual
3573456.082024-06-1183212Actual
34234466.242024-05-138318Actual
17925125.002023-02-118336Actual
6366100.002022-03-138366Budget
2193376.002023-06-118316Actual
2147151.082021-11-118328Actual
31511423.002024-03-128314Actual
5975200.002022-03-138315Budget
35942308.002024-07-128313Actual
13508341.002022-10-118313Actual
25733213.002023-10-118363Actual
32106167.782024-03-1283111Actual
1998369.002023-04-138346Actual
39038127.362024-09-1183411Actual
25698293.002023-10-118313Actual
17157126.842023-01-118328Actual
2875687.992023-12-1283311Actual
11437260.002022-08-118314Actual
12048187.002022-08-118317Actual
7160157.002022-04-138365Actual
29910110.342024-01-1183311Actual
15059227.002022-11-118367Actual
23644182.002023-08-118363Actual
3217304.122021-12-128318Actual
1348200.002021-11-118314Budget
33230185.872024-04-1283111Actual
30981148.632024-02-1183111Actual
2890100.002021-12-128346Budget
14018197.002022-10-118317Actual
2443112.462023-08-1183511Actual
1190945.002022-08-118356Actual
37593353.002024-08-118317Actual
13630167.002022-10-118314Actual
32515344.002024-04-128313Actual
2996130.002021-12-128366Actual
9805223.002022-06-118317Actual
31986478.362024-03-128318Actual
37536118.002024-08-118366Actual
28902126.292023-12-1283112Actual
4711240.002022-02-118314Actual
8360100.002022-05-148316Budget
9576100.002022-06-118336Budget
234674.002021-12-128363Actual
36246150.002024-07-128316Actual
12626182.002022-09-118364Actual
2207158.662021-11-118368Actual
3731200.002022-01-118315Budget
9866200.002022-06-118367Budget
2610200.002021-12-128315Actual
27986398.002023-12-128313Actual
15179166.242022-11-118368Actual
2301767.002023-07-128356Actual
1111080.002022-07-128328Budget
31604279.002024-03-128315Actual
3685596.512024-07-1283112Actual
35328296.002024-06-118367Actual
1176768.002022-08-118326Actual
23822179.002023-08-118315Actual
5089118.002022-02-118336Actual
803232.002022-05-148373Actual
2601062.002023-10-118316Actual
10379200.002022-07-128364Budget

Generated 2024-11-10 21:03:50.700 UTC