[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1890139.002023-03-138326Actual
23107225.002023-07-128317Actual
33346113.532024-04-1283611Actual
12110200.002022-08-118367Budget
4914200.002022-02-118365Budget
3561518.842024-06-1183511Actual
3673883.742024-07-1283411Actual
967050.002022-06-118356Budget
69655.002021-10-118356Actual
1426313.532022-10-1183211Actual
23142257.002023-07-128367Actual
30571125.002024-02-118316Actual
1408154.002021-11-118364Actual
12377100.002022-09-118313Budget
683590.002022-04-138363Budget
3898473.102024-09-1183211Actual
518360.002022-02-118356Budget
17530.002021-10-118373Actual
194835.012023-03-1383112Actual
2136734.802023-05-1483211Actual
8689180.002022-05-148317Actual
1019289.002022-07-128363Actual
2645343.312023-10-1183211Actual
2039349.702023-04-1383411Actual
25141306.002023-09-118317Actual
7816108.662022-04-138368Actual
24111251.002023-08-118317Actual
36153313.002024-07-128315Actual
18187135.932023-02-118328Actual
36301144.002024-07-128336Actual
12626182.002022-09-118364Actual
728660.002022-04-138326Budget
14175167.752022-10-118368Actual
13099101.002022-09-118366Actual
1765741.002023-02-118373Actual
9017127.002022-06-118313Actual
9342200.002022-06-118315Budget
12627200.002022-09-118364Budget
12705215.002022-09-118315Actual
2286100.002021-12-128313Budget
31334159.152024-02-1183613Actual
6037164.002022-03-138365Actual
13178200.002022-09-118317Budget
31604279.002024-03-128315Actual
2538213.532023-09-1183211Actual
24793104.002023-09-118364Actual
29500153.002024-01-118336Actual
1866147.002023-03-138373Actual
3671189.062024-07-1283311Actual
346479.002022-01-118363Actual
8938105.632022-05-148368Actual
7335100.002022-04-138336Budget
10319200.002022-07-128314Budget
976200.002021-10-118318Budget
30803276.002024-02-118367Actual
20747241.002023-05-148314Actual
16568211.002023-01-118363Actual
6834103.002022-04-138363Actual
3603369.002024-07-128373Actual
25820270.002023-10-118314Actual
571183.002022-03-138363Actual
3402694.002024-05-138346Actual
32188108.212024-03-1283411Actual
16125157.142022-12-128328Actual
3901173.102024-09-1183311Actual
423140.002021-10-118365Actual
2254817.782023-06-1183612Actual
4260200.002022-01-118367Budget
12944100.002022-09-118336Budget
1836037.992023-02-1183411Actual
31302155.642024-02-1183213Actual
4992116.002022-02-118316Actual
2042028.422023-04-1383511Actual
1531950.762022-11-1183411Actual
32670298.002024-04-128364Actual
4711240.002022-02-118314Actual
14882109.002022-11-118336Actual
36916151.832024-07-1283612Actual
3520351.002024-06-118356Actual
29937103.952024-01-1183411Actual
205128.212023-04-1383112Actual
30861596.552024-02-118318Actual
999290.002022-06-118328Budget
2844150.002021-12-128336Actual
5090100.002022-02-118336Budget
38453253.002024-09-118315Actual
13240200.002022-09-118367Budget
1165142.002021-11-118313Actual
3100940.122024-02-1183211Actual
38743397.002024-09-118317Actual
32821144.002024-04-128316Actual
38360450.002024-09-118314Actual
13543250.002022-10-118363Actual
33583238.102024-04-1283613Actual
3172439.002024-03-128326Actual
38395235.002024-09-118364Actual
1692072.002023-01-118346Actual
10984200.002022-07-128367Budget
28523247.002023-12-128367Actual
20782145.002023-05-148364Actual
18101158.002023-02-118367Actual
24851143.002023-09-118315Actual
2287139.002021-12-128313Actual
2201475.002023-06-118346Actual
4339219.272022-01-118318Actual
17777135.002023-02-118315Actual
3918556.082024-09-1183212Actual
55346.002021-10-118326Actual
2196031.002023-06-118326Actual
4446100.002022-01-118368Budget
3148387.002024-03-128373Actual
255816.082023-09-1183212Actual
6696149.572022-03-138368Actual
6366100.002022-03-138366Budget
25234367.752023-09-118318Actual
1176768.002022-08-118326Actual
34176222.002024-05-138367Actual
30208155.642024-01-1183613Actual
144355.012022-10-1183212Actual
2996130.002021-12-128366Actual
2139456.082023-05-1483311Actual
2601062.002023-10-118316Actual
28291135.002023-12-128316Actual
12565200.002022-09-118314Budget
2239746.502023-06-1183311Actual
18723137.002023-03-138364Actual
34000144.002024-05-138336Actual
2299160.002023-07-128346Actual
977273.812021-10-118318Actual
29642383.002024-01-118317Actual
22251148.052023-06-118328Actual
12048187.002022-08-118317Actual
1621781.612022-12-1283111Actual
38956160.342024-09-1183111Actual
2103958.002023-05-148356Actual
2142153.952023-05-1483411Actual
6507200.002022-03-138367Budget
10515146.002022-07-128365Actual
38152141.612024-08-1183213Actual
3292850.002024-04-128356Actual
6117100.002022-03-138316Budget
22725211.002023-07-128314Actual
19751116.002023-04-138364Actual
1243880.002022-09-118363Budget
2207158.662021-11-118368Actual
15714146.002022-12-128315Actual
1164100.002021-11-118313Budget
3783332.672024-08-1183211Actual
29174217.002024-01-118363Actual
33466170.982024-04-1283612Actual
26779162.662023-10-1183613Actual
35151132.002024-06-118336Actual
571080.002022-03-138363Budget
8752169.002022-05-148367Actual
3106396.512024-02-1183411Actual
174776.082023-01-1183212Actual
14018197.002022-10-118317Actual
10923197.002022-07-128317Actual
2355212.462023-07-1283612Actual
33795242.002024-05-138364Actual
12189200.002022-08-118318Budget
27429429.882023-11-118318Actual
2172143.002023-06-118373Actual
1064350.002022-07-128326Budget
1384628.002022-10-118326Actual
16039230.002022-12-128367Actual
2508495.002023-09-118366Actual
7020162.002022-04-138364Actual
2952688.002024-01-118346Actual
1243976.002022-09-118363Actual
25733213.002023-10-118363Actual
850580.002022-05-148346Budget
13366146.542022-09-118328Actual
29259385.002024-01-118314Actual
27896234.592023-11-1183213Actual
2497120.002023-09-118326Actual
27220106.002023-11-118346Actual
1482792.002022-11-118316Actual
3800586.932024-08-1183112Actual
3790200.002022-01-118365Budget
1881100.002021-11-118366Budget
3325869.912024-04-1283211Actual
5136100.002022-02-118346Budget
39099147.572024-09-1183611Actual
3005725.232024-01-1183212Actual
24674223.002023-09-118363Actual
1838711.402023-02-1183511Actual
12847100.002022-09-118316Budget
144089.272022-10-1183112Actual
20220178.362023-04-138328Actual
3627336.002024-07-128326Actual
1968994.002023-04-138373Actual
578942.002022-03-138373Actual
1387484.002022-10-118336Actual
11816137.002022-08-118336Actual
35448257.152024-06-118368Actual
8830200.002022-05-148318Budget
32607118.002024-04-128373Actual
3331272.042024-04-1283411Actual
17036237.002023-01-118317Actual
19191190.482023-03-138328Actual
19809163.002023-04-138315Actual
1795156.002023-02-118346Actual
5243112.002022-02-118366Actual
12990112.002022-09-118346Actual
326490.002021-12-128328Budget
630751.002022-03-138356Actual
458474.002022-02-118363Actual
2305095.002023-07-128366Actual
1461444.002022-11-118373Actual
16688124.002023-01-118364Actual
16746185.002023-01-118315Actual
15145143.512022-11-118328Actual
354240.002022-01-118373Budget
37860116.722024-08-1183311Actual
3059860.002024-02-118326Actual
1289442.002022-09-118326Actual
12047200.002022-08-118317Budget
10845100.002022-07-128366Budget
9399200.002022-06-118365Budget
8080200.002022-05-148314Budget
20662221.002023-05-148363Actual
1064246.002022-07-128326Actual
16159234.422022-12-128368Actual
8610112.002022-05-148366Actual
1190945.002022-08-118356Actual
37001181.962024-07-1283213Actual
3718290.002024-08-118373Actual
29585102.002024-01-118366Actual
8281140.002022-05-148365Actual
33138210.182024-04-128328Actual
26065100.002023-10-118336Actual
3635370.002024-07-128356Actual
12943128.002022-09-118336Actual
27457317.752023-11-118328Actual
13239177.002022-09-118367Actual
279529.002021-12-128326Actual
795490.002022-05-148363Actual
39038127.362024-09-1183411Actual
1686628.002023-01-118326Actual

Generated 2024-11-10 15:26:02.388 UTC