[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1895555.002023-03-138346Actual
10379200.002022-07-128364Budget
5461345.032022-02-118318Actual
2033925.232023-04-1383211Actual
2435026.292023-08-1183211Actual
167640.002021-11-118326Budget
164189.272022-12-1283112Actual
6116107.002022-03-138316Actual
14557237.002022-11-118363Actual
2872951.822023-12-1283211Actual
12298100.002022-08-118368Budget
205395.012023-04-1383212Actual
16894106.002023-01-118336Actual
3635370.002024-07-128356Actual
1842148.632023-02-1183611Actual
1800983.002023-02-118366Actual
2609200.002021-12-128315Budget
1289550.002022-09-118326Budget
22284158.662023-06-118368Actual
21630312.002023-06-118313Actual
23822179.002023-08-118315Actual
28291135.002023-12-128316Actual
5508160.182022-02-118328Actual
3718290.002024-08-118373Actual
15536197.002022-12-128363Actual
3857360.002024-09-118326Actual
19717192.002023-04-138314Actual
8830200.002022-05-148318Budget
2893025.232023-12-1283212Actual
3328576.292024-04-1283311Actual
24264234.422023-08-118368Actual
27336332.002023-11-118317Actual
2543634.802023-09-1183411Actual
17812167.002023-02-118365Actual
36246150.002024-07-128316Actual
6038200.002022-03-138365Budget
3800586.932024-08-1183112Actual
5382136.002022-02-118367Actual
3685596.512024-07-1283112Actual
32106167.782024-03-1283111Actual
38183266.172024-08-1183613Actual
10984200.002022-07-128367Budget
35123.002021-10-118313Actual
16688124.002023-01-118364Actual
29855184.812024-01-1183111Actual
34353215.662024-05-1383111Actual
23764167.002023-08-118364Actual
3067858.002024-02-118356Actual
9866200.002022-06-118367Budget
8752169.002022-05-148367Actual
2988341.192024-01-1183211Actual
24759220.002023-09-118314Actual
38067225.232024-08-1183612Actual
24793104.002023-09-118364Actual
1164100.002021-11-118313Budget
12376124.002022-09-118313Actual
7336138.002022-04-138336Actual
26425101.822023-10-1183111Actual
28643214.722023-12-128368Actual
13239177.002022-09-118367Actual
7894100.002022-05-148313Budget
27429429.882023-11-118318Actual
37033157.402024-07-1283613Actual
4012100.002022-01-118346Budget
38864179.872024-09-118328Actual
293859.002021-12-128356Actual
38395235.002024-09-118364Actual
915424.002022-06-118373Actual
29445112.002024-01-118316Actual
30208155.642024-01-1183613Actual
30981148.632024-02-1183111Actual
10692141.002022-07-128336Actual
12705215.002022-09-118315Actual
245239.272023-08-1183112Actual
2305095.002023-07-128366Actual
22965103.002023-07-128336Actual
29677273.002024-01-118367Actual
8458140.002022-05-148336Actual
4338200.002022-01-118318Budget
225155.012023-06-1183112Actual
30300242.002024-02-118363Actual
35003335.002024-06-118315Actual
3075200.002021-12-128317Budget
1027036.002022-07-128373Actual
144355.012022-10-1183212Actual
3217304.122021-12-128318Actual
1662599.002023-01-118373Actual
10054164.722022-06-118368Actual
742950.002022-04-138356Budget
2727997.002023-11-118366Actual
1176650.002022-08-118326Budget
13099101.002022-09-118366Actual
2036622.042023-04-1383311Actual
4993100.002022-02-118316Budget
14769122.002022-11-118365Actual
34910451.002024-06-118314Actual
5322169.002022-02-118317Actual
518360.002022-02-118356Budget
3750371.002024-08-118356Actual
16533358.002023-01-118313Actual
915530.002022-06-118373Budget
18569419.002023-03-138313Actual
242535.002021-12-128373Actual
1933822.042023-03-1383311Actual
26244248.002023-10-118367Actual
999290.002022-06-118328Budget
9865139.002022-06-118367Actual
850479.002022-05-148346Actual
3803323.102024-08-1183212Actual
23107225.002023-07-128317Actual
28701185.872023-12-1283111Actual
6774100.002022-04-138313Budget
29174217.002024-01-118363Actual
32635493.002024-04-128314Actual
4711240.002022-02-118314Actual
38836470.792024-09-118318Actual
282165.002021-10-118364Actual
21664232.002023-06-118363Actual
8690200.002022-05-148317Budget
7238136.002022-04-138316Actual
1725200.002021-11-118336Budget
3035794.002024-02-118373Actual
9945361.692022-06-118318Actual
803232.002022-05-148373Actual
28523247.002023-12-128367Actual
2370142.002023-08-118373Actual
5975200.002022-03-138315Budget
4851200.002022-02-118315Budget
364172.002021-10-118315Actual
3732167.002022-01-118315Actual
2207389.002023-06-118366Actual
1833337.992023-02-1183311Actual
1836037.992023-02-1183411Actual
36536551.092024-07-128318Actual
895143.002021-10-118367Actual
34616197.572024-05-1383612Actual
10516100.002022-07-128365Budget
518464.002022-02-118356Actual
1138830.002022-08-118373Budget
37713304.122024-08-118328Actual
32763282.002024-04-128365Actual
205128.212023-04-1383112Actual
29387231.002024-01-118365Actual
504050.002022-02-118326Budget
1624511.402022-12-1283211Actual
5509100.002022-02-118328Budget
31837102.002024-03-128366Actual
2242453.952023-06-1183411Actual
2671974.942023-10-1183113Actual
36443414.002024-07-128317Actual
36095284.002024-07-128364Actual
8689180.002022-05-148317Actual
3783332.672024-08-1183211Actual
3403132.002022-01-118313Actual
8751200.002022-05-148367Budget
7755116.232022-04-138328Actual
2106996.002023-05-148366Actual
1131089.002022-08-118363Actual
17036237.002023-01-118317Actual
13098100.002022-09-118366Budget
21783103.002023-06-118364Actual
18816185.002023-03-138365Actual
29139397.002024-01-118313Actual
1005380.002022-06-118368Budget
1588864.002022-12-128346Actual
19844135.002023-04-138365Actual
1827867.782023-02-1183111Actual
37090436.002024-08-118313Actual
27549179.492023-11-1183111Actual
28609226.842023-12-128328Actual
21749196.002023-06-118314Actual
39157128.422024-09-1183112Actual
3106396.512024-02-1183411Actual
3402100.002022-01-118313Budget
20840177.002023-05-148315Actual
12847100.002022-09-118316Budget
33945133.002024-05-138316Actual
1289442.002022-09-118326Actual
4259167.002022-01-118367Actual
8281140.002022-05-148365Actual
15059227.002022-11-118367Actual
6635100.002022-03-138328Budget
3869129.002022-01-118316Actual
12189200.002022-08-118318Budget
3408492.002024-05-138366Actual
22760121.002023-07-128364Actual
7100152.002022-04-138315Actual
17719137.002023-02-118364Actual
1461444.002022-11-118373Actual
8081256.002022-05-148314Actual
39337213.542024-09-1183613Actual
14676114.002022-11-118364Actual
35386466.242024-06-118318Actual
18220210.182023-02-118368Actual
11499200.002022-08-118364Budget
6507200.002022-03-138367Budget
2530147.002021-12-128364Actual
35976233.002024-07-128363Actual
1078668.002022-07-128356Actual
32248101.822024-03-1283611Actual
37303301.002024-08-118315Actual
2952688.002024-01-118346Actual
2103958.002023-05-148356Actual
2668200.002021-12-128365Budget
728660.002022-04-138326Budget
3671189.062024-07-1283311Actual
2645343.312023-10-1183211Actual
2039349.702023-04-1383411Actual
5896200.002022-03-138364Budget
2765844.382023-11-1183511Actual
3405262.002024-05-138356Actual
7489100.002022-04-138366Budget
24886147.002023-09-118365Actual
24674223.002023-09-118363Actual
630751.002022-03-138356Actual
466342.002022-02-118373Actual
3898473.102024-09-1183211Actual
630860.002022-03-138356Budget
5836280.002022-03-138314Budget
12188245.032022-08-118318Actual
2653411.402023-10-1183511Actual
7706200.002022-04-138318Budget
2648049.702023-10-1183311Actual
39099147.572024-09-1183611Actual
33583238.102024-04-1283613Actual
38275211.002024-09-118363Actual
11062295.032022-07-128318Actual
1243976.002022-09-118363Actual
13319200.002022-09-118318Budget
28964153.952023-12-1283612Actual
3005725.232024-01-1183212Actual
20220178.362023-04-138328Actual
19957111.002023-04-138336Actual
234790.002021-12-128363Budget
223217.002021-10-118314Actual
3561518.842024-06-1183511Actual
1992936.002023-04-138326Actual
35648115.652024-06-1183611Actual
13428191.992022-09-118368Actual
37477102.002024-08-118346Actual

Generated 2024-11-11 02:02:10.037 UTC