[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255816.082023-09-1183212Actual
6586266.242022-03-138318Actual
13664153.002022-10-118364Actual
29585102.002024-01-118366Actual
7755116.232022-04-138328Actual
4200158.002022-01-118317Actual
30981148.632024-02-1183111Actual
223217.002021-10-118314Actual
35706134.802024-06-1183112Actual
22223295.032023-06-118318Actual
887890.002022-05-148328Budget
27429429.882023-11-118318Actual
3446234.802024-05-1383511Actual
37887120.972024-08-1183411Actual
1733156.082023-01-1183411Actual
27491211.692023-11-118368Actual
1890139.002023-03-138326Actual
23142257.002023-07-128367Actual
3059860.002024-02-118326Actual
33945133.002024-05-138316Actual
2036622.042023-04-1383311Actual
2098200.002021-11-118318Budget
8282200.002022-05-148365Budget
840860.002022-05-148326Budget
15807100.002022-12-128316Actual
37210471.002024-08-118314Actual
5569100.002022-02-118368Budget
26990240.002023-11-118364Actual
7238136.002022-04-138316Actual
6634135.932022-03-138328Actual
7100152.002022-04-138315Actual
17565397.002023-02-118313Actual
1165142.002021-11-118313Actual
16688124.002023-01-118364Actual
23200285.932023-07-128318Actual
10457200.002022-07-128315Budget
3408492.002024-05-138366Actual
2893025.232023-12-1283212Actual
3438141.192024-05-1383211Actual
8611100.002022-05-148366Budget
3673883.742024-07-1283411Actual
28198264.002023-12-128315Actual
405960.002022-01-118356Budget
1431735.872022-10-1183411Actual
962280.002022-06-118346Budget
1968994.002023-04-138373Actual
2305095.002023-07-128366Actual
2746100.002021-12-128316Budget
12376124.002022-09-118313Actual
122390.002021-11-118363Budget
1739280.552023-01-1183611Actual
1461444.002022-11-118373Actual
38488293.002024-09-118365Actual
32398139.852024-03-1283113Actual
2207389.002023-06-118366Actual
10133121.002022-07-128313Actual
13177174.002022-09-118317Actual
1176650.002022-08-118326Budget
1954111.402023-03-1383612Actual
3556187.992024-06-1183311Actual
37451120.002024-08-118336Actual
2237035.872023-06-1183211Actual
27194150.002023-11-118336Actual
3488294.002024-06-118373Actual
1005380.002022-06-118368Budget
3458243.312024-05-1383212Actual
3791417.782024-08-1183511Actual
1429051.822022-10-1183311Actual
915530.002022-06-118373Budget
38864179.872024-09-118328Actual
14175167.752022-10-118368Actual
505133.002021-10-118316Actual
1990295.002023-04-138316Actual
29797261.692024-01-118368Actual
504050.002022-02-118326Budget
32876130.002024-04-128336Actual
1423567.782022-10-1183111Actual
3966136.002022-01-118336Actual
3402100.002022-01-118313Budget
1251730.002022-09-118373Budget
835200.002021-10-118317Budget
26956372.002023-11-118314Actual
5976206.002022-03-138315Actual
17036237.002023-01-118317Actual
9945361.692022-06-118318Actual
108490.002021-10-118368Budget
17870113.002023-02-118316Actual
31217188.002024-02-1183612Actual
20099258.002023-04-138317Actual
5242100.002022-02-118366Budget
34554110.342024-05-1383112Actual
31986478.362024-03-128318Actual
18066268.002023-02-118317Actual
35038195.002024-06-118365Actual
16097342.002022-12-128318Actual
12047200.002022-08-118317Budget
31391402.002024-03-128313Actual
26425101.822023-10-1183111Actual
3216192.252024-03-1283311Actual
5381200.002022-02-118367Budget
1348200.002021-11-118314Budget
2157314.592023-05-1483612Actual
3071190.002024-02-118366Actual
36656202.892024-07-1283111Actual
2337545.442023-07-1283311Actual
1621781.612022-12-1283111Actual
2287139.002021-12-128313Actual
6214140.002022-03-138336Actual
28140242.002023-12-128364Actual
35448257.152024-06-118368Actual
28701185.872023-12-1283111Actual
35328296.002024-06-118367Actual
2405467.002023-08-118366Actual
39277122.312024-09-1183113Actual
36536551.092024-07-128318Actual
3869129.002022-01-118316Actual
4772178.002022-02-118364Actual
26836345.002023-11-118313Actual
29352293.002024-01-118315Actual
69655.002021-10-118356Actual
11171100.002022-07-128368Budget
32340168.852024-03-1283612Actual
2201475.002023-06-118346Actual
1164100.002021-11-118313Budget
33887271.002024-05-138365Actual
13366146.542022-09-118328Actual
850580.002022-05-148346Budget
977273.812021-10-118318Actual
34100.002021-10-118313Budget
27604128.422023-11-1183311Actual
31546240.002024-03-128364Actual
1588864.002022-12-128346Actual
346580.002022-01-118363Budget
3732167.002022-01-118315Actual
10054164.722022-06-118368Actual
907690.002022-06-118363Budget
391650.002022-01-118326Budget
1523780.552022-11-1183111Actual
19957111.002023-04-138336Actual
31639266.002024-03-128365Actual
6445264.002022-03-138317Actual
15145143.512022-11-118328Actual
21281169.272023-05-148368Actual
181950.002021-11-118356Budget
11437260.002022-08-118314Actual
18604202.002023-03-138363Actual
1725200.002021-11-118336Budget
2144811.402023-05-1483511Actual
38836470.792024-09-118318Actual
36916151.832024-07-1283612Actual
5509100.002022-02-118328Budget
33172257.152024-04-128368Actual
15714146.002022-12-128315Actual
12110200.002022-08-118367Budget
1529233.742022-11-1183311Actual
6696149.572022-03-138368Actual
1222102.002021-11-118363Actual
38898237.452024-09-118368Actual
293859.002021-12-128356Actual
11251158.002022-08-118313Actual
1727726.292023-01-1183211Actual
22284158.662023-06-118368Actual
3517780.002024-06-118346Actual
21988122.002023-06-118336Actual
616550.002022-03-138326Budget
1797736.002023-02-118356Actual
5836280.002022-03-138314Budget
1019380.002022-07-128363Budget
1131089.002022-08-118363Actual
3857360.002024-09-118326Actual
2394218.002023-08-118326Actual
28021254.002023-12-128363Actual
3076248.002021-12-128317Actual
25698293.002023-10-118313Actual
28609226.842023-12-128328Actual
69550.002021-10-118356Budget
4259167.002022-01-118367Actual
1360291.002022-10-118373Actual
2139456.082023-05-1483311Actual
1025134.422021-10-118328Actual
2039349.702023-04-1383411Actual
34234466.242024-05-138318Actual
30208155.642024-01-1183613Actual
3742339.002024-08-118326Actual
10923197.002022-07-128317Actual
504151.002022-02-118326Actual
12109138.002022-08-118367Actual
2242453.952023-06-1183411Actual
13759117.002022-10-118365Actual
1190945.002022-08-118356Actual
7628200.002022-04-138367Budget
1488238.002021-11-118315Actual
35506146.512024-06-1183111Actual
35123.002021-10-118313Actual
10739117.002022-07-128346Actual
29763213.212024-01-118328Actual
2540932.672023-09-1183311Actual
6961200.002022-04-138314Budget
19598334.002023-04-138313Actual
205128.212023-04-1383112Actual
12706200.002022-09-118315Budget
23107225.002023-07-128317Actual
20782145.002023-05-148364Actual
1064350.002022-07-128326Budget
8830200.002022-05-148318Budget
1496779.002022-11-118366Actual
1827867.782023-02-1183111Actual
10844115.002022-07-128366Actual
3868100.002022-01-118316Budget
32515344.002024-04-128313Actual
2293721.002023-07-128326Actual
14769122.002022-11-118365Actual
3118344.382024-02-1183212Actual
30923313.212024-02-118368Actual
5649113.002022-03-138313Actual
2057015.652023-04-1383612Actual
5089118.002022-02-118336Actual
3405262.002024-05-138356Actual
28643214.722023-12-128368Actual
27811211.402023-11-1183612Actual
20192328.362023-04-138318Actual
2299160.002023-07-128346Actual
3558884.802024-06-1183411Actual
2045448.632023-04-1383611Actual
4993100.002022-02-118316Budget
27457317.752023-11-118328Actual
21783103.002023-06-118364Actual
2988341.192024-01-1183211Actual
10458180.002022-07-128315Actual
9342200.002022-06-118315Budget
2291089.002023-07-128316Actual
3520351.002024-06-118356Actual
1482792.002022-11-118316Actual
9478100.002022-06-118316Budget
33760376.002024-05-138314Actual
33795242.002024-05-138364Actual
25820270.002023-10-118314Actual
164455.012022-12-1283212Actual
2765844.382023-11-1183511Actual
37090436.002024-08-118313Actual

Generated 2024-11-11 01:16:49.066 UTC