[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3323155.632021-12-128368Actual
29139397.002024-01-118313Actual
39337213.542024-09-1183613Actual
8610112.002022-05-148366Actual
3172439.002024-03-128326Actual
835200.002021-10-118317Budget
2505134.002023-09-118356Actual
1827867.782023-02-1183111Actual
25855187.002023-10-118364Actual
1064246.002022-07-128326Actual
4120137.002022-01-118366Actual
6635100.002022-03-138328Budget
37947123.102024-08-1183611Actual
39038127.362024-09-1183411Actual
22640202.002023-07-128363Actual
10739117.002022-07-128346Actual
6696149.572022-03-138368Actual
14523296.002022-11-118313Actual
27604128.422023-11-1183311Actual
36598219.272024-07-128368Actual
803232.002022-05-148373Actual
962280.002022-06-118346Budget
2601062.002023-10-118316Actual
20987115.002023-05-148336Actual
36564217.752024-07-128328Actual
69550.002021-10-118356Budget
34496167.782024-05-1383611Actual
22725211.002023-07-128314Actual
2653411.402023-10-1183511Actual
29735479.882024-01-118318Actual
32550209.002024-04-128363Actual
38067225.232024-08-1183612Actual
10692141.002022-07-128336Actual
35414217.752024-06-118328Actual
6116107.002022-03-138316Actual
55240.002021-10-118326Budget
28021254.002023-12-128363Actual
34945290.002024-06-118364Actual
28233256.002023-12-128365Actual
21219395.032023-05-148318Actual
4259167.002022-01-118367Actual
2666115.652023-10-1183612Actual
13319200.002022-09-118318Budget
728763.002022-04-138326Actual
23764167.002023-08-118364Actual
4199200.002022-01-118317Budget
29937103.952024-01-1183411Actual
21126195.002023-05-148317Actual
38898237.452024-09-118368Actual
1019380.002022-07-128363Budget
391764.002022-01-118326Actual
5649113.002022-03-138313Actual
2540932.672023-09-1183311Actual
9262196.002022-06-118364Actual
2157314.592023-05-1483612Actual
25733213.002023-10-118363Actual
31986478.362024-03-128318Actual
2746100.002021-12-128316Budget
293859.002021-12-128356Actual
2947238.002024-01-118326Actual
28488445.002023-12-128317Actual
1223798.052022-08-118328Actual
3118344.382024-02-1183212Actual
15714146.002022-12-128315Actual
34674157.402024-05-1383113Actual
2095930.002023-05-148326Actual
1632613.532022-12-1283511Actual
12705215.002022-09-118315Actual
9400185.002022-06-118365Actual
11639189.002022-08-118365Actual
2093281.002023-05-148316Actual
504100.002021-10-118316Budget
2807891.002023-12-128373Actual
27081195.002023-11-118365Actual
31697124.002024-03-128316Actual
3035794.002024-02-118373Actual
31604279.002024-03-128315Actual
3632790.002024-07-128346Actual
154118.212022-11-1183112Actual
167749.002021-11-118326Actual
3005725.232024-01-1183212Actual
3284834.002024-04-128326Actual
795490.002022-05-148363Actual
15024295.002022-11-118317Actual
326490.002021-12-128328Budget
16004256.002022-12-128317Actual
1482792.002022-11-118316Actual
14018197.002022-10-118317Actual
37805136.932024-08-1183111Actual
30385393.002024-02-118314Actual
34701171.432024-05-1383213Actual
466342.002022-02-118373Actual
28844100.762023-12-1283611Actual
29082155.642023-12-1283613Actual
4445157.142022-01-118368Actual
1131180.002022-08-118363Budget
3438141.192024-05-1383211Actual
2692895.002023-11-118373Actual
1836037.992023-02-1183411Actual
3221536.932024-03-1283511Actual
36188207.002024-07-128365Actual
5381200.002022-02-118367Budget
27371266.002023-11-118367Actual
10844115.002022-07-128366Actual
29259385.002024-01-118314Actual
2370142.002023-08-118373Actual
1730435.872023-01-1183311Actual
7335100.002022-04-138336Budget
1550200.002021-11-118365Budget
895143.002021-10-118367Actual
33795242.002024-05-138364Actual
2890100.002021-12-128346Budget
14676114.002022-11-118364Actual
1222102.002021-11-118363Actual
30208155.642024-01-1183613Actual
1348200.002021-11-118314Budget
2747110.002021-12-128316Actual
332490.002021-12-128368Budget
1409100.002021-11-118364Budget
30176181.962024-01-1183213Actual
3137138.002021-12-128367Actual
20099258.002023-04-138317Actual
3512345.002024-06-118326Actual
2656852.892023-10-1183611Actual
2334841.192023-07-1283211Actual
354340.002022-01-118373Actual
15179166.242022-11-118368Actual
2497120.002023-09-118326Actual
174506.082023-01-1183112Actual
19844135.002023-04-138365Actual
33887271.002024-05-138365Actual
2843200.002021-12-128336Budget
1594778.002022-12-128366Actual
12297129.872022-08-118368Actual
2530147.002021-12-128364Actual
2301767.002023-07-128356Actual
2057015.652023-04-1383612Actual
8457100.002022-05-148336Budget
19105259.002023-03-138367Actual
775490.002022-04-138328Budget
9805223.002022-06-118317Actual
1535377.362022-11-1183611Actual
2305095.002023-07-128366Actual
7895114.002022-05-148313Actual
34353215.662024-05-1383111Actual
242535.002021-12-128373Actual
36536551.092024-07-128318Actual
10923197.002022-07-128317Actual
2494476.002023-09-118316Actual
1243880.002022-09-118363Budget
255816.082023-09-1183212Actual
423140.002021-10-118365Actual
34262281.392024-05-138328Actual
29763213.212024-01-118328Actual
2648049.702023-10-1183311Actual
25296187.452023-09-118368Actual
7707226.842022-04-138318Actual
33138210.182024-04-128328Actual
5837278.002022-03-138314Actual
8140200.002022-05-148364Budget
15621183.002022-12-128314Actual
1408154.002021-11-118364Actual
1531950.762022-11-1183411Actual
850580.002022-05-148346Budget
1838711.402023-02-1183511Actual
2727997.002023-11-118366Actual
513765.002022-02-118346Actual
11816137.002022-08-118336Actual
164189.272022-12-1283112Actual
4525113.002022-02-118313Actual
2033925.232023-04-1383211Actual
3443594.382024-05-1383411Actual
1431735.872022-10-1183411Actual
17685175.002023-02-118314Actual
11969100.002022-08-118366Budget
6961200.002022-04-138314Budget
2446584.802023-08-1183611Actual
2293721.002023-07-128326Actual
31302155.642024-02-1183213Actual
10318217.002022-07-128314Actual
7239100.002022-04-138316Budget
13239177.002022-09-118367Actual
6213100.002022-03-138336Budget
15501408.002022-12-128313Actual
27631100.762023-11-1183411Actual
742950.002022-04-138356Budget
2549667.782023-09-1183611Actual
5836280.002022-03-138314Budget
13098100.002022-09-118366Budget
34000144.002024-05-138336Actual
1928381.612023-03-1383111Actual
27692126.292023-11-1183611Actual
10319200.002022-07-128314Budget
29500153.002024-01-118336Actual
6960220.002022-04-138314Actual
3791417.782024-08-1183511Actual
3673883.742024-07-1283411Actual
130121.002021-11-118373Actual
16097342.002022-12-128318Actual
33466170.982024-04-1283612Actual
4710280.002022-02-118314Budget
3591245.002022-01-118314Actual
2242453.952023-06-1183411Actual
754107.002021-10-118366Actual
2786978.452023-11-1183113Actual
108490.002021-10-118368Budget
2207389.002023-06-118366Actual
2147151.082021-11-118328Actual
4013101.002022-01-118346Actual
38836470.792024-09-118318Actual
8879135.932022-05-148328Actual
12047200.002022-08-118317Budget
728660.002022-04-138326Budget
3732167.002022-01-118315Actual
6507200.002022-03-138367Budget
31155128.422024-02-1183112Actual
3783332.672024-08-1183211Actual
35767225.232024-06-1183612Actual
34100.002021-10-118313Budget
836178.002021-10-118317Actual
3668466.722024-07-1283211Actual
35096102.002024-06-118316Actual
1435051.822022-10-1183611Actual
1111080.002022-07-128328Budget
37125292.002024-08-118363Actual
2269787.002023-07-128373Actual
12991100.002022-09-118346Budget
3688324.162024-07-1283212Actual
35885162.662024-06-1183613Actual
16746185.002023-01-118315Actual
5460200.002022-02-118318Budget
1223680.002022-08-118328Budget
354240.002022-01-118373Budget
6366100.002022-03-138366Budget
2207158.662021-11-118368Actual
7567264.002022-04-138317Actual
102490.002021-10-118328Budget
3603369.002024-07-128373Actual
22965103.002023-07-128336Actual
17430.002021-10-118373Budget
8080200.002022-05-148314Budget
9726100.002022-06-118366Budget
2004278.002023-04-138366Actual
32635493.002024-04-128314Actual
12109138.002022-08-118367Actual
11251158.002022-08-118313Actual
32728293.002024-04-128315Actual
22852131.002023-07-128365Actual

Generated 2024-11-10 09:33:46.040 UTC