[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 240  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12767126.002022-09-178365Actual
5976206.002022-03-198315Actual
64984.002021-10-178346Actual
2201475.002023-06-178346Actual
20192328.362023-04-198318Actual
36095284.002024-07-188364Actual
8611100.002022-05-208366Budget
21219395.032023-05-208318Actual
2650746.502023-10-1783411Actual
16688124.002023-01-178364Actual
28701185.872023-12-1883111Actual
18159288.972023-02-178318Actual
12990112.002022-09-178346Actual
7627191.002022-04-198367Actual
2039349.702023-04-1983411Actual
10515146.002022-07-188365Actual
3221536.932024-03-1883511Actual
1990295.002023-04-198316Actual
9590.002021-10-178363Budget
33640344.002024-05-198313Actual
3591245.002022-01-178314Actual
34100.002021-10-178313Budget
1830614.592023-02-1783211Actual
11578204.002022-08-178315Actual
2242453.952023-06-1783411Actual
19809163.002023-04-198315Actual
12565200.002022-09-178314Budget
37477102.002024-08-178346Actual
27336332.002023-11-178317Actual
36598219.272024-07-188368Actual
2101379.002023-05-208346Actual
738393.002022-04-198346Actual
3065271.002024-02-178346Actual
781580.002022-04-198368Budget
13178200.002022-09-178317Budget
33018402.002024-04-188317Actual
31217188.002024-02-1783612Actual
952660.002022-06-178326Budget
15862115.002022-12-188336Actual
2234281.612023-06-1783111Actual
3803323.102024-08-1783212Actual
748886.002022-04-198366Actual
23609331.002023-08-178313Actual
518464.002022-02-178356Actual
2157314.592023-05-2083612Actual
36301144.002024-07-188336Actual
8610112.002022-05-208366Actual
14557237.002022-11-178363Actual
1165142.002021-11-178313Actual
31604279.002024-03-188315Actual
1735814.592023-01-1783511Actual
2716647.002023-11-178326Actual
34141387.002024-05-198317Actual
25141306.002023-09-178317Actual
31752143.002024-03-188336Actual
3590280.002022-01-178314Budget
9576100.002022-06-178336Budget
966942.002022-06-178356Actual
2254817.782023-06-1783612Actual
35942308.002024-07-188313Actual
1251647.002022-09-178373Actual
37887120.972024-08-1783411Actual
26425101.822023-10-1783111Actual
30889207.152024-02-178328Actual
4260200.002022-01-178367Budget
3676543.312024-07-1883511Actual
578942.002022-03-198373Actual
7159200.002022-04-198365Budget
181950.002021-11-178356Budget
2071950.002023-05-208373Actual
38836470.792024-09-178318Actual
18604202.002023-03-198363Actual
24203310.182023-08-178318Actual
6775155.002022-04-198313Actual
21664232.002023-06-178363Actual
2653411.402023-10-1783511Actual
8457100.002022-05-208336Budget
33052278.002024-04-188367Actual
405960.002022-01-178356Budget
16568211.002023-01-178363Actual
35096102.002024-06-178316Actual
22852131.002023-07-188365Actual
20134160.002023-04-198367Actual
1636043.312022-12-1883611Actual
32340168.852024-03-1883612Actual
14882109.002022-11-178336Actual
11250100.002022-08-178313Budget
630860.002022-03-198356Budget
23857163.002023-08-178365Actual
12047200.002022-08-178317Budget
518360.002022-02-178356Budget
2757760.332023-11-1783211Actual
24639372.002023-09-178313Actual
2293721.002023-07-188326Actual
30803276.002024-02-178367Actual
33795242.002024-05-198364Actual
8080200.002022-05-208314Budget
33853252.002024-05-198315Actual
24264234.422023-08-178368Actual
1027130.002022-07-188373Budget
37245317.002024-08-178364Actual
3071190.002024-02-178366Actual
13318288.972022-09-178318Actual
364172.002021-10-178315Actual
27929243.362023-11-1783613Actual
466240.002022-02-178373Budget
11815100.002022-08-178336Budget
363200.002021-10-178315Budget
31036117.782024-02-1783311Actual
1624511.402022-12-1883211Actual
424200.002021-10-178365Budget
33675205.002024-05-198363Actual
37396116.002024-08-178316Actual
962377.002022-06-178346Actual
30571125.002024-02-178316Actual
29910110.342024-01-1783311Actual
22130222.002023-06-178317Actual
30385393.002024-02-178314Actual
174776.082023-01-1783212Actual
10132100.002022-07-188313Budget
2890100.002021-12-188346Budget
29445112.002024-01-178316Actual
7489100.002022-04-198366Budget
504151.002022-02-178326Actual
2831834.002023-12-188326Actual
2239746.502023-06-1783311Actual
20987115.002023-05-208336Actual
12943128.002022-09-178336Actual
16781185.002023-01-178365Actual
2807891.002023-12-188373Actual
9726100.002022-06-178366Budget
19225157.142023-03-198368Actual
1847911.402023-02-1783112Actual
3325869.912024-04-1883211Actual
9806200.002022-06-178317Budget
33230185.872024-04-1883111Actual
2370142.002023-08-178373Actual
37338248.002024-08-178365Actual
23200285.932023-07-188318Actual
3653200.002022-01-178364Budget
38360450.002024-09-178314Actual
2099260.182021-11-178318Actual
26304542.002023-10-178318Actual
1765741.002023-02-178373Actual
38067225.232024-08-1783612Actual
1594778.002022-12-188366Actual
3558884.802024-06-1783411Actual
4121100.002022-01-178366Budget
3731200.002022-01-178315Budget
835200.002021-10-178317Budget
2305095.002023-07-188366Actual
3898473.102024-09-1783211Actual
458580.002022-02-178363Budget
8219184.002022-05-208315Actual
31426215.002024-03-188363Actual
5136100.002022-02-178346Budget
23822179.002023-08-178315Actual
2204043.002023-06-178356Actual
10133121.002022-07-188313Actual
9016100.002022-06-178313Budget
2332063.532023-07-1883111Actual
32398139.852024-03-1883113Actual
24145188.002023-08-178367Actual
29971116.722024-01-1783611Actual
30029118.852024-01-1783112Actual
29937103.952024-01-1783411Actual
3685596.512024-07-1883112Actual
795490.002022-05-208363Actual
466342.002022-02-178373Actual
7238136.002022-04-198316Actual
36443414.002024-07-188317Actual
1083126.842021-10-178368Actual
2154010.332023-05-2083112Actual
30478264.002024-02-178315Actual
3790200.002022-01-178365Budget
2579267.002023-10-178373Actual
28431111.002023-12-188366Actual
1005380.002022-06-178368Budget
12846109.002022-09-178316Actual
34701171.432024-05-1983213Actual
12110200.002022-08-178367Budget
33524134.592024-04-1883113Actual
4339219.272022-01-178318Actual
9342200.002022-06-178315Budget
636779.002022-03-198366Actual
691330.002022-04-198373Budget
423140.002021-10-178365Actual
2988341.192024-01-1783211Actual
26365222.302023-10-178368Actual
1692072.002023-01-178346Actual
2299160.002023-07-188346Actual
37947123.102024-08-1783611Actual
39038127.362024-09-1783411Actual
9262196.002022-06-178364Actual
2947238.002024-01-178326Actual
2952688.002024-01-178346Actual
4199200.002022-01-178317Budget
30861596.552024-02-178318Actual
12706200.002022-09-178315Budget
37451120.002024-08-178336Actual
36797100.762024-07-1883611Actual
14141137.452022-10-178328Actual
16533358.002023-01-178313Actual
8879135.932022-05-208328Actual
12626182.002022-09-178364Actual
9202200.002022-06-178314Budget
39157128.422024-09-1783112Actual
27631100.762023-11-1783411Actual
1223680.002022-08-178328Budget
972788.002022-06-178366Actual
2334841.192023-07-1883211Actual
21988122.002023-06-178336Actual
3443594.382024-05-1983411Actual
38152141.612024-08-1783213Actual
14769122.002022-11-178365Actual
1019380.002022-07-188363Budget
154118.212022-11-1783112Actual
10692141.002022-07-188336Actual
5975200.002022-03-198315Budget
2531100.002021-12-188364Budget
144355.012022-10-1783212Actual
5649113.002022-03-198313Actual

Generated 2024-11-16 20:14:04.096 UTC