[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6116107.002022-03-138316Actual
19717192.002023-04-138314Actual
29971116.722024-01-1183611Actual
1789732.002023-02-118326Actual
6960220.002022-04-138314Actual
2432260.332023-08-1183111Actual
69550.002021-10-118356Budget
10458180.002022-07-128315Actual
2148251.822023-05-1483611Actual
38743397.002024-09-118317Actual
2042028.422023-04-1383511Actual
39337213.542024-09-1183613Actual
1887474.002023-03-138316Actual
1025134.422021-10-118328Actual
15749163.002022-12-128365Actual
30300242.002024-02-118363Actual
9865139.002022-06-118367Actual
55240.002021-10-118326Budget
20253222.302023-04-138368Actual
2543634.802023-09-1183411Actual
22852131.002023-07-128365Actual
4121100.002022-01-118366Budget
6445264.002022-03-138317Actual
17685175.002023-02-118314Actual
1694646.002023-01-118356Actual
1881100.002021-11-118366Budget
18604202.002023-03-138363Actual
29855184.812024-01-1183111Actual
31217188.002024-02-1183612Actual
3512345.002024-06-118326Actual
15807100.002022-12-128316Actual
223217.002021-10-118314Actual
19751116.002023-04-138364Actual
37685454.122024-08-118318Actual
3520351.002024-06-118356Actual
2923196.002024-01-118373Actual
3323155.632021-12-128368Actual
1726150.002021-11-118336Actual
18159288.972023-02-118318Actual
3652157.002022-01-118364Actual
20987115.002023-05-148336Actual
31986478.362024-03-128318Actual
2893025.232023-12-1283212Actual
3216192.252024-03-1283311Actual
38836470.792024-09-118318Actual
3732167.002022-01-118315Actual
26746227.572023-10-1183213Actual
16039230.002022-12-128367Actual
5090100.002022-02-118336Budget
36386104.002024-07-128366Actual
6117100.002022-03-138316Budget
3590280.002022-01-118314Budget
35767225.232024-06-1183612Actual
26836345.002023-11-118313Actual
12188245.032022-08-118318Actual
31302155.642024-02-1183213Actual
34234466.242024-05-138318Actual
35506146.512024-06-1183111Actual
836178.002021-10-118317Actual
1251730.002022-09-118373Budget
30208155.642024-01-1183613Actual
13508341.002022-10-118313Actual
9017127.002022-06-118313Actual
1289550.002022-09-118326Budget
2579267.002023-10-118373Actual
10054164.722022-06-118368Actual
35386466.242024-06-118318Actual
1336780.002022-09-118328Budget
1138921.002022-08-118373Actual
364172.002021-10-118315Actual
14734194.002022-11-118315Actual
13240200.002022-09-118367Budget
4200158.002022-01-118317Actual
26365222.302023-10-118368Actual
36061480.002024-07-128314Actual
19632220.002023-04-138363Actual
27371266.002023-11-118367Actual
2045448.632023-04-1383611Actual
14053238.002022-10-118367Actual
194835.012023-03-1383112Actual
11640100.002022-08-118365Budget
3213482.682024-03-1283211Actual
39099147.572024-09-1183611Actual
32821144.002024-04-128316Actual
2653411.402023-10-1183511Actual
5089118.002022-02-118336Actual
1083126.842021-10-118368Actual
8360100.002022-05-148316Budget
35852167.922024-06-1183213Actual
1842148.632023-02-1183611Actual
33945133.002024-05-138316Actual
29763213.212024-01-118328Actual
6586266.242022-03-138318Actual
3898473.102024-09-1183211Actual
3343224.162024-04-1283212Actual
1765741.002023-02-118373Actual
6774100.002022-04-138313Budget
2891101.002021-12-128346Actual
1303777.002022-09-118356Actual
6366100.002022-03-138366Budget
3582581.962024-06-1183113Actual
177398.002021-11-118346Actual
37303301.002024-08-118315Actual
2201475.002023-06-118346Actual
21219395.032023-05-148318Actual
35942308.002024-07-128313Actual
34295219.272024-05-138368Actual
3750371.002024-08-118356Actual
1164100.002021-11-118313Budget
28140242.002023-12-128364Actual
37210471.002024-08-118314Actual
8458140.002022-05-148336Actual
29910110.342024-01-1183311Actual
3791417.782024-08-1183511Actual
36974164.412024-07-1283113Actual
27929243.362023-11-1183613Actual
999290.002022-06-118328Budget
1725200.002021-11-118336Budget
12943128.002022-09-118336Actual
2269787.002023-07-128373Actual
2136734.802023-05-1483211Actual
26332231.392023-10-118328Actual
1998369.002023-04-138346Actual
11171100.002022-07-128368Budget
4120137.002022-01-118366Actual
3731200.002022-01-118315Budget
27139104.002023-11-118316Actual
30029118.852024-01-1183112Actual
2473142.002023-09-118373Actual
108490.002021-10-118368Budget
3833264.002024-09-118373Actual
17870113.002023-02-118316Actual
571183.002022-03-138363Actual
8361153.002022-05-148316Actual
3676543.312024-07-1283511Actual
966942.002022-06-118356Actual
12847100.002022-09-118316Budget
648100.002021-10-118346Budget
2473285.002021-12-128314Actual
2340252.892023-07-1283411Actual
38183266.172024-08-1183613Actual
505133.002021-10-118316Actual
3177881.002024-03-128346Actual
23970117.002023-08-118336Actual
33551148.622024-04-1283213Actual
1243976.002022-09-118363Actual
2777827.362023-11-1183212Actual
915424.002022-06-118373Actual
29677273.002024-01-118367Actual
30981148.632024-02-1183111Actual
38395235.002024-09-118364Actual
35706134.802024-06-1183112Actual
1890139.002023-03-138326Actual
4446100.002022-01-118368Budget
616453.002022-03-138326Actual
2405467.002023-08-118366Actual
1348200.002021-11-118314Budget
1992936.002023-04-138326Actual
1496779.002022-11-118366Actual
24231169.272023-08-118328Actual
1933822.042023-03-1383311Actual
2254817.782023-06-1183612Actual
225155.012023-06-1183112Actual
167749.002021-11-118326Actual
1960190.002021-11-118317Actual
2611748.002023-10-118356Actual
10595120.002022-07-128316Actual
28233256.002023-12-128365Actual
38601155.002024-09-118336Actual
8830200.002022-05-148318Budget
2207158.662021-11-118368Actual
24851143.002023-09-118315Actual
27081195.002023-11-118365Actual
2540932.672023-09-1183311Actual
2370142.002023-08-118373Actual
11498169.002022-08-118364Actual
27631100.762023-11-1183411Actual
55346.002021-10-118326Actual
35003335.002024-06-118315Actual
5897133.002022-03-138364Actual
6260100.002022-03-138346Budget
35236101.002024-06-118366Actual
3180460.002024-03-128356Actual
3397240.002024-05-138326Actual
220890.002021-11-118368Budget
37033157.402024-07-1283613Actual
25698293.002023-10-118313Actual
30385393.002024-02-118314Actual
24674223.002023-09-118363Actual
1724970.972023-01-1183111Actual
2881022.042023-12-1283511Actual
2831834.002023-12-128326Actual
38956160.342024-09-1183111Actual
27896234.592023-11-1183213Actual
4338200.002022-01-118318Budget
2952688.002024-01-118346Actual
12767126.002022-09-118365Actual
1409100.002021-11-118364Budget
6587200.002022-03-138318Budget
2716647.002023-11-118326Actual
37125292.002024-08-118363Actual
803330.002022-05-148373Budget
11172149.572022-07-128368Actual
2101379.002023-05-148346Actual
3005725.232024-01-1183212Actual
5460200.002022-02-118318Budget
14769122.002022-11-118365Actual
26244248.002023-10-118367Actual
10923197.002022-07-128317Actual
24886147.002023-09-118365Actual
31426215.002024-03-128363Actual
25820270.002023-10-118314Actual
31097126.292024-02-1183611Actual
6037164.002022-03-138365Actual
8141175.002022-05-148364Actual
26871282.002023-11-118363Actual
38778255.002024-09-118367Actual
12705215.002022-09-118315Actual
16097342.002022-12-128318Actual
9263200.002022-06-118364Budget
2239746.502023-06-1183311Actual
2656852.892023-10-1183611Actual
12110200.002022-08-118367Budget
38898237.452024-09-118368Actual
795590.002022-05-148363Budget
28844100.762023-12-1283611Actual
16125157.142022-12-128328Actual
4773200.002022-02-118364Budget
144355.012022-10-1183212Actual
630751.002022-03-138356Actual
346580.002022-01-118363Budget
30478264.002024-02-118315Actual
27549179.492023-11-1183111Actual
571080.002022-03-138363Budget
354340.002022-01-118373Actual
3789206.002022-01-118365Actual
17600237.002023-02-118363Actual
27194150.002023-11-118336Actual
1529233.742022-11-1183311Actual
31752143.002024-03-128336Actual

Generated 2024-11-10 12:11:36.182 UTC