[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1968994.002023-04-168373Actual
12564230.002022-09-148314Actual
27457317.752023-11-148328Actual
2133962.462023-05-1783111Actual
1726150.002021-11-148336Actual
3067858.002024-02-148356Actual
406057.002022-01-148356Actual
22130222.002023-06-148317Actual
8361153.002022-05-178316Actual
2147151.082021-11-148328Actual
504151.002022-02-148326Actual
2609156.002023-10-148346Actual
7020162.002022-04-168364Actual
5242100.002022-02-148366Budget
1429051.822022-10-1483311Actual
31697124.002024-03-158316Actual
28106493.002023-12-158314Actual
2157314.592023-05-1783612Actual
2893025.232023-12-1583212Actual
1243880.002022-09-148363Budget
2020100.002021-11-148367Budget
18604202.002023-03-168363Actual
28701185.872023-12-1583111Actual
194835.012023-03-1683112Actual
1647610.332022-12-1583612Actual
2662714.592023-10-1483112Actual
3783332.672024-08-1483211Actual
1446613.532022-10-1483612Actual
21630312.002023-06-148313Actual
3590280.002022-01-148314Budget
154118.212022-11-1483112Actual
346479.002022-01-148363Actual
30923313.212024-02-148368Actual
22818173.002023-07-158315Actual
2287139.002021-12-158313Actual
2402264.002023-08-148356Actual
1730435.872023-01-1483311Actual
30176181.962024-01-1483213Actual
4711240.002022-02-148314Actual
2443112.462023-08-1483511Actual
31511423.002024-03-158314Actual
3803323.102024-08-1483212Actual
3561518.842024-06-1483511Actual
8281140.002022-05-178365Actual
7568200.002022-04-168317Budget
18159288.972023-02-148318Actual
31217188.002024-02-1483612Actual
17129314.722023-01-148318Actual
122390.002021-11-148363Budget
32458141.612024-03-1583613Actual
10738100.002022-07-158346Budget
2947238.002024-01-148326Actual
2142153.952023-05-1783411Actual
5570141.992022-02-148368Actual
11578204.002022-08-148315Actual
17870113.002023-02-148316Actual
1636043.312022-12-1583611Actual
174776.082023-01-1483212Actual
36656202.892024-07-1583111Actual
2305095.002023-07-158366Actual
3106396.512024-02-1483411Actual
3325869.912024-04-1583211Actual
30265417.002024-02-148313Actual
27336332.002023-11-148317Actual
11719100.002022-08-148316Budget
29763213.212024-01-148328Actual
34674157.402024-05-1683113Actual
2291089.002023-07-158316Actual
31837102.002024-03-158366Actual
1750816.722023-01-1483612Actual
255816.082023-09-1483212Actual
2692895.002023-11-148373Actual
5321200.002022-02-148317Budget
10516100.002022-07-158365Budget
466342.002022-02-148373Actual
1739280.552023-01-1483611Actual
205395.012023-04-1683212Actual
6961200.002022-04-168314Budget
15862115.002022-12-158336Actual
3373276.002024-05-168373Actual
1409100.002021-11-148364Budget
1138921.002022-08-148373Actual
10319200.002022-07-158314Budget
10133121.002022-07-158313Actual
1303860.002022-09-148356Budget
2543634.802023-09-1483411Actual
4013101.002022-01-148346Actual
6587200.002022-03-168318Budget
225155.012023-06-1483112Actual
505133.002021-10-148316Actual
2435026.292023-08-1483211Actual
976200.002021-10-148318Budget
12627200.002022-09-148364Budget
23107225.002023-07-158317Actual
2154010.332023-05-1783112Actual
29797261.692024-01-148368Actual
3676543.312024-07-1583511Actual
234674.002021-12-158363Actual
458474.002022-02-148363Actual
27220106.002023-11-148346Actual
691233.002022-04-168373Actual
2996130.002021-12-158366Actual
9016100.002022-06-148313Budget
33675205.002024-05-168363Actual
1933822.042023-03-1683311Actual
11498169.002022-08-148364Actual
15656141.002022-12-158364Actual
23970117.002023-08-148336Actual
2837290.002023-12-158346Actual
3862777.002024-09-148346Actual
907690.002022-06-148363Budget
34100.002021-10-148313Budget
2237035.872023-06-1483211Actual
23200285.932023-07-158318Actual
26332231.392023-10-148328Actual
962280.002022-06-148346Budget
4772178.002022-02-148364Actual
1078560.002022-07-158356Budget
648100.002021-10-148346Budget
840860.002022-05-178326Budget
29855184.812024-01-1483111Actual
1697998.002023-01-148366Actual
6774100.002022-04-168313Budget
18816185.002023-03-168365Actual
2234281.612023-06-1483111Actual
26871282.002023-11-148363Actual
13098100.002022-09-148366Budget
13239177.002022-09-148367Actual
23729224.002023-08-148314Actual
15714146.002022-12-158315Actual
39038127.362024-09-1483411Actual
1594778.002022-12-158366Actual
16653246.002023-01-148314Actual
33760376.002024-05-168314Actual
1390070.002022-10-148346Actual
28488445.002023-12-158317Actual
10318217.002022-07-158314Actual
458580.002022-02-148363Budget
29677273.002024-01-148367Actual
25296187.452023-09-148368Actual
3402100.002022-01-148313Budget
3137138.002021-12-158367Actual
738280.002022-04-168346Budget
15749163.002022-12-158365Actual
3685596.512024-07-1583112Actual
36188207.002024-07-158365Actual
1392651.002022-10-148356Actual
7816108.662022-04-168368Actual
7159200.002022-04-168365Budget
571080.002022-03-168363Budget
952751.002022-06-148326Actual
5975200.002022-03-168315Budget
13630167.002022-10-148314Actual
2352010.332023-07-1583112Actual
130121.002021-11-148373Actual
2757760.332023-11-1483211Actual
3005725.232024-01-1483212Actual
2031186.932023-04-1683111Actual
2716647.002023-11-148326Actual
3653200.002022-01-148364Budget
1733156.082023-01-1483411Actual
27491211.692023-11-148368Actual
33230185.872024-04-1583111Actual
3221536.932024-03-1583511Actual
38395235.002024-09-148364Actual
3403132.002022-01-148313Actual
17600237.002023-02-148363Actual
1435051.822022-10-1483611Actual
29971116.722024-01-1483611Actual
12377100.002022-09-148313Budget
8141175.002022-05-178364Actual
3172439.002024-03-158326Actual
21247195.022023-05-178328Actual
27811211.402023-11-1483612Actual
11863100.002022-08-148346Budget
2843200.002021-12-158336Budget
2546326.292023-09-1483511Actual
5836280.002022-03-168314Budget
4012100.002022-01-148346Budget
13759117.002022-10-148365Actual
10924200.002022-07-158317Budget
2239746.502023-06-1483311Actual
2923196.002024-01-148373Actual
7021200.002022-04-168364Budget
1027130.002022-07-158373Budget
25176221.002023-09-148367Actual
15179166.242022-11-148368Actual
1772100.002021-11-148346Budget
3750371.002024-08-148356Actual
30029118.852024-01-1483112Actual
2505134.002023-09-148356Actual
13099101.002022-09-148366Actual
164455.012022-12-1583212Actual
205128.212023-04-1683112Actual
36564217.752024-07-158328Actual
12048187.002022-08-148317Actual
27429429.882023-11-148318Actual
4120137.002022-01-148366Actual
3868100.002022-01-148316Budget
21126195.002023-05-178317Actual
37210471.002024-08-148314Actual
2473142.002023-09-148373Actual
1243976.002022-09-148363Actual
2332063.532023-07-1583111Actual
3408492.002024-05-168366Actual
4993100.002022-02-148316Budget
2653411.402023-10-1483511Actual
1348200.002021-11-148314Budget
8610112.002022-05-178366Actual
1942567.782023-03-1683611Actual
2139456.082023-05-1783311Actual
13178200.002022-09-148317Budget
1928381.612023-03-1683111Actual
16781185.002023-01-148365Actual
728660.002022-04-168326Budget
7100152.002022-04-168315Actual
3065271.002024-02-148346Actual
3652157.002022-01-148364Actual
2405467.002023-08-148366Actual
7706200.002022-04-168318Budget
8831231.392022-05-178318Actual
26209320.002023-10-148317Actual
28233256.002023-12-158365Actual
34701171.432024-05-1683213Actual
754107.002021-10-148366Actual
28021254.002023-12-158363Actual
6634135.932022-03-168328Actual
4525113.002022-02-148313Actual
795590.002022-05-178363Budget
9726100.002022-06-148366Budget
18187135.932023-02-148328Actual
2196031.002023-06-148326Actual
8938105.632022-05-178368Actual
27081195.002023-11-148365Actual
33018402.002024-04-158317Actual
1765741.002023-02-148373Actual
30208155.642024-01-1483613Actual
3573456.082024-06-1483212Actual
33551148.622024-04-1583213Actual
6446200.002022-03-168317Budget

Generated 2024-11-13 06:46:03.726 UTC