[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2443112.462023-06-2183511Actual
3408492.002024-03-238366Actual
2786978.452023-09-2183113Actual
19751116.002023-02-218364Actual
7160157.002022-02-218365Actual
458474.002021-12-228363Actual
4259167.002021-11-218367Actual
1408154.002021-09-218364Actual
34000144.002024-03-238336Actual
29763213.212023-11-218328Actual
1164100.002021-09-218313Budget
24111251.002023-06-218317Actual
1485436.002022-09-218326Actual
21126195.002023-03-248317Actual
1196893.002022-06-218366Actual
636779.002022-01-218366Actual
144089.272022-08-2183112Actual
2472200.002021-10-228314Budget
29174217.002023-11-218363Actual
23970117.002023-06-218336Actual
23107225.002023-05-228317Actual
12627200.002022-07-228364Budget
962377.002022-04-218346Actual
14882109.002022-09-218336Actual
18569419.002023-01-218313Actual
3965100.002021-11-218336Budget
2057015.652023-02-2183612Actual
21664232.002023-04-218363Actual
6507200.002022-01-218367Budget
26425101.822023-08-2183111Actual
122390.002021-09-218363Budget
2757760.332023-09-2183211Actual
2494476.002023-07-228316Actual
3635370.002024-05-228356Actual
11640100.002022-06-218365Budget
3558884.802024-04-2183411Actual
20662221.002023-03-248363Actual
33640344.002024-03-238313Actual
1303777.002022-07-228356Actual
571080.002022-01-218363Budget
3627336.002024-05-228326Actual
2435026.292023-06-2183211Actual
1697998.002022-11-218366Actual
31986478.362024-01-218318Actual
26871282.002023-09-218363Actual
34496167.782024-03-2383611Actual
16688124.002022-11-218364Actual
29139397.002023-11-218313Actual
37303301.002024-06-218315Actual
27811211.402023-09-2183612Actual
1591457.002022-10-228356Actual
34616197.572024-03-2383612Actual
7020162.002022-02-218364Actual
1243976.002022-07-228363Actual
12564230.002022-07-228314Actual
37947123.102024-06-2183611Actual
12565200.002022-07-228314Budget
1847911.402022-12-2283112Actual
31097126.292023-12-2283611Actual
30923313.212023-12-228368Actual
2872951.822023-10-2283211Actual
9726100.002022-04-218366Budget
15059227.002022-09-218367Actual
1176768.002022-06-218326Actual
1588864.002022-10-228346Actual
36797100.762024-05-2283611Actual
3573456.082024-04-2183212Actual
7238136.002022-02-218316Actual
188088.002021-09-218366Actual
2352010.332023-05-2283112Actual
9479140.002022-04-218316Actual
2095930.002023-03-248326Actual
21219395.032023-03-248318Actual
2301767.002023-05-228356Actual
13240200.002022-07-228367Budget
30420310.002023-12-228364Actual
19163437.452023-01-218318Actual
21630312.002023-04-218313Actual
8361153.002022-03-248316Actual
2843200.002021-10-228336Budget
35236101.002024-04-218366Actual
7159200.002022-02-218365Budget
2947238.002023-11-218326Actual
3591245.002021-11-218314Actual
2610200.002021-10-228315Actual
30768358.002023-12-228317Actual
20627372.002023-03-248313Actual
17430.002021-08-218373Budget
33110425.332024-02-218318Actual
16653246.002022-11-218314Actual
11063200.002022-05-228318Budget
3180460.002024-01-218356Actual
5090100.002021-12-228336Budget
33945133.002024-03-238316Actual
10133121.002022-05-228313Actual
14769122.002022-09-218365Actual
1409100.002021-09-218364Budget
15621183.002022-10-228314Actual
34554110.342024-03-2383112Actual
406057.002021-11-218356Actual
39099147.572024-07-2283611Actual
10594100.002022-05-228316Budget
1384628.002022-08-218326Actual
2648049.702023-08-2183311Actual
850580.002022-03-248346Budget
4773200.002021-12-228364Budget
11111143.512022-05-228328Actual
23729224.002023-06-218314Actual
34910451.002024-04-218314Actual
35506146.512024-04-2183111Actual
25262179.872023-07-228328Actual
10983178.002022-05-228367Actual
391764.002021-11-218326Actual
2955256.002023-11-218356Actual
3857360.002024-07-228326Actual
5243112.002021-12-228366Actual
36386104.002024-05-228366Actual
1005380.002022-04-218368Budget
30571125.002023-12-228316Actual
11171100.002022-05-228368Budget
34141387.002024-03-238317Actual
36916151.832024-05-2283612Actual
1629111.002021-09-218316Actual
22605351.002023-05-228313Actual
8457100.002022-03-248336Budget
8081256.002022-03-248314Actual
13724203.002022-08-218315Actual
3213482.682024-01-2183211Actual
3512345.002024-04-218326Actual
32306124.172024-01-2183112Actual
2996130.002021-10-228366Actual
4992116.002021-12-228316Actual
9478100.002022-04-218316Budget
20134160.002023-02-218367Actual
20099258.002023-02-218317Actual
10318217.002022-05-228314Actual
16781185.002022-11-218365Actual
6960220.002022-02-218314Actual
6695100.002022-01-218368Budget
35648115.652024-04-2183611Actual
27081195.002023-09-218365Actual
2193376.002023-04-218316Actual
10692141.002022-05-228336Actual
27986398.002023-10-228313Actual
3966136.002021-11-218336Actual
5089118.002021-12-228336Actual
3138100.002021-10-228367Budget
1426313.532022-08-2183211Actual
255816.082023-07-2283212Actual
3405262.002024-03-238356Actual
2440453.952023-06-2183411Actual
4993100.002021-12-228316Budget
38743397.002024-07-228317Actual
32188108.212024-01-2183411Actual
24264234.422023-06-218368Actual
3127587.222023-12-2283113Actual
1898141.002023-01-218356Actual
36246150.002024-05-228316Actual
691233.002022-02-218373Actual
27194150.002023-09-218336Actual
6037164.002022-01-218365Actual
34408101.822024-03-2383311Actual
10378135.002022-05-228364Actual
1730435.872022-11-2183311Actual
13366146.542022-07-228328Actual
2000943.002023-02-218356Actual
795490.002022-03-248363Actual
11718123.002022-06-218316Actual
10319200.002022-05-228314Budget
3673883.742024-05-2283411Actual
4851200.002021-12-228315Budget
1138830.002022-06-218373Budget
2765844.382023-09-2183511Actual
2549667.782023-07-2283611Actual
3402100.002021-11-218313Budget
1765741.002022-12-228373Actual
34234466.242024-03-238318Actual
18159288.972022-12-228318Actual
16533358.002022-11-218313Actual
840955.002022-03-248326Actual
17925125.002022-12-228336Actual
10738100.002022-05-228346Budget
2207389.002023-04-218366Actual
3290297.002024-02-218346Actual
1423567.782022-08-2183111Actual
33230185.872024-02-2183111Actual
1881100.002021-09-218366Budget
37451120.002024-06-218336Actual
2890100.002021-10-228346Budget
38898237.452024-07-228368Actual
3582581.962024-04-2183113Actual
11815100.002022-06-218336Budget
3328576.292024-02-2183311Actual
2777827.362023-09-2183212Actual
37396116.002024-06-218316Actual
4386100.002021-11-218328Budget
683590.002022-02-218363Budget
28609226.842023-10-228328Actual
10457200.002022-05-228315Budget
23228152.602023-05-228328Actual
26746227.572023-08-2183213Actual
20782145.002023-03-248364Actual
3446234.802024-03-2383511Actual
15656141.002022-10-228364Actual
39337213.542024-07-2283613Actual
2093281.002023-03-248316Actual
1523780.552022-09-2183111Actual
1078560.002022-05-228356Budget
2609200.002021-10-228315Budget
17812167.002022-12-228365Actual
2405467.002023-06-218366Actual
728660.002022-02-218326Budget
4120137.002021-11-218366Actual
36095284.002024-05-228364Actual
3443594.382024-03-2383411Actual
36153313.002024-05-228315Actual
2747110.002021-10-228316Actual
754107.002021-08-218366Actual
6117100.002022-01-218316Budget
1027036.002022-05-228373Actual
2237035.872023-04-2183211Actual
14113338.972022-08-218318Actual
29387231.002023-11-218365Actual
22165225.002023-04-218367Actual
32106167.782024-01-2183111Actual
1493455.002022-09-218356Actual
234674.002021-10-228363Actual
18689220.002023-01-218314Actual
33524134.592024-02-2183113Actual
38125113.532024-06-2183113Actual
2342914.592023-05-2283511Actual
2724650.002023-09-218356Actual
1222102.002021-09-218363Actual
8458140.002022-03-248336Actual
2020100.002021-09-218367Budget
30029118.852023-11-2183112Actual
5837278.002022-01-218314Actual
3137138.002021-10-228367Actual
69655.002021-08-218356Actual
1990295.002023-02-218316Actual

Generated 2024-09-20 15:21:39.628 UTC