[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544416.722022-11-1183612Actual
36188207.002024-07-128365Actual
1895555.002023-03-138346Actual
1990295.002023-04-138316Actual
26779162.662023-10-1183613Actual
10319200.002022-07-128314Budget
17129314.722023-01-118318Actual
7568200.002022-04-138317Budget
3148387.002024-03-128373Actual
1583420.002022-12-128326Actual
1064246.002022-07-128326Actual
64984.002021-10-118346Actual
4259167.002022-01-118367Actual
7159200.002022-04-138365Budget
122390.002021-11-118363Budget
1423567.782022-10-1183111Actual
2147151.082021-11-118328Actual
39277122.312024-09-1183113Actual
2746100.002021-12-128316Budget
35942308.002024-07-128313Actual
2142153.952023-05-1483411Actual
33760376.002024-05-138314Actual
1591457.002022-12-128356Actual
7628200.002022-04-138367Budget
10379200.002022-07-128364Budget
11639189.002022-08-118365Actual
28643214.722023-12-128368Actual
36061480.002024-07-128314Actual
21247195.022023-05-148328Actual
2538213.532023-09-1183211Actual
1019289.002022-07-128363Actual
31639266.002024-03-128365Actual
3065271.002024-02-118346Actual
130030.002021-11-118373Budget
1621781.612022-12-1283111Actual
33675205.002024-05-138363Actual
2340252.892023-07-1283411Actual
10692141.002022-07-128336Actual
16039230.002022-12-128367Actual
22725211.002023-07-128314Actual
9575138.002022-06-118336Actual
2031186.932023-04-1383111Actual
1842148.632023-02-1183611Actual
17600237.002023-02-118363Actual
6634135.932022-03-138328Actual
29910110.342024-01-1183311Actual
1686628.002023-01-118326Actual
754107.002021-10-118366Actual
12846109.002022-09-118316Actual
2370142.002023-08-118373Actual
1694646.002023-01-118356Actual
29259385.002024-01-118314Actual
28291135.002023-12-128316Actual
1223680.002022-08-118328Budget
33110425.332024-04-128318Actual
34733141.612024-05-1383613Actual
29937103.952024-01-1183411Actual
4524100.002022-02-118313Budget
11171100.002022-07-128368Budget
1482792.002022-11-118316Actual
29797261.692024-01-118368Actual
3732167.002022-01-118315Actual
3790200.002022-01-118365Budget
33524134.592024-04-1283113Actual
245502.892023-08-1183212Actual
4445157.142022-01-118368Actual
21126195.002023-05-148317Actual
2036622.042023-04-1383311Actual
164189.272022-12-1283112Actual
11172149.572022-07-128368Actual
18816185.002023-03-138365Actual
1164100.002021-11-118313Budget
1726150.002021-11-118336Actual
8830200.002022-05-148318Budget
29139397.002024-01-118313Actual
69655.002021-10-118356Actual
2535486.932023-09-1183111Actual
14882109.002022-11-118336Actual
69550.002021-10-118356Budget
5136100.002022-02-118346Budget
242535.002021-12-128373Actual
22130222.002023-06-118317Actual
38601155.002024-09-118336Actual
1429051.822022-10-1183311Actual
31928311.002024-03-128367Actual
4012100.002022-01-118346Budget
20253222.302023-04-138368Actual
5461345.032022-02-118318Actual
1111080.002022-07-128328Budget
32876130.002024-04-128336Actual
220890.002021-11-118368Budget
36301144.002024-07-128336Actual
3857360.002024-09-118326Actual
55240.002021-10-118326Budget
29585102.002024-01-118366Actual
1789732.002023-02-118326Actual
34262281.392024-05-138328Actual
10516100.002022-07-128365Budget
38275211.002024-09-118363Actual
11577200.002022-08-118315Budget
1392651.002022-10-118356Actual
144355.012022-10-1183212Actual
2095930.002023-05-148326Actual
33945133.002024-05-138316Actual
13759117.002022-10-118365Actual
2666115.652023-10-1183612Actual
14018197.002022-10-118317Actual
16839111.002023-01-118316Actual
1243976.002022-09-118363Actual
25296187.452023-09-118368Actual
25733213.002023-10-118363Actual
1025134.422021-10-118328Actual
3718290.002024-08-118373Actual
15862115.002022-12-128336Actual
7100152.002022-04-138315Actual
12943128.002022-09-118336Actual
2543634.802023-09-1183411Actual
6960220.002022-04-138314Actual
17036237.002023-01-118317Actual
21219395.032023-05-148318Actual
1725200.002021-11-118336Budget
25262179.872023-09-118328Actual
3833264.002024-09-118373Actual
1629948.632022-12-1283411Actual
27048281.002023-11-118315Actual
37713304.122024-08-118328Actual
1550200.002021-11-118365Budget
3635370.002024-07-128356Actual
31217188.002024-02-1183612Actual
7160157.002022-04-138365Actual
222200.002021-10-118314Budget
14676114.002022-11-118364Actual
2207389.002023-06-118366Actual
31604279.002024-03-128315Actual
31511423.002024-03-128314Actual
12847100.002022-09-118316Budget
1795156.002023-02-118346Actual
835200.002021-10-118317Budget
3591245.002022-01-118314Actual
24793104.002023-09-118364Actual
22760121.002023-07-128364Actual
4710280.002022-02-118314Budget
25820270.002023-10-118314Actual
3653200.002022-01-118364Budget
1083126.842021-10-118368Actual
35648115.652024-06-1183611Actual
2540932.672023-09-1183311Actual
293750.002021-12-128356Budget
13819108.002022-10-118316Actual
32763282.002024-04-128365Actual
6446200.002022-03-138317Budget
1387484.002022-10-118336Actual
35123.002021-10-118313Actual
1928381.612023-03-1383111Actual
181950.002021-11-118356Budget
742950.002022-04-138356Budget
2234281.612023-06-1183111Actual
38067225.232024-08-1183612Actual
27194150.002023-11-118336Actual
2237035.872023-06-1183211Actual
37747296.542024-08-118368Actual
24145188.002023-08-118367Actual
602130.002021-10-118336Actual
19070265.002023-03-138317Actual
30626120.002024-02-118336Actual
11436200.002022-08-118314Budget
8690200.002022-05-148317Budget
5569100.002022-02-118368Budget
30861596.552024-02-118318Actual
38743397.002024-09-118317Actual
5570141.992022-02-118368Actual
29971116.722024-01-1183611Actual
205128.212023-04-1383112Actual
2473285.002021-12-128314Actual
803232.002022-05-148373Actual
3458243.312024-05-1383212Actual
24886147.002023-09-118365Actual
30208155.642024-01-1183613Actual
9342200.002022-06-118315Budget
15749163.002022-12-128365Actual
31334159.152024-02-1183613Actual
16125157.142022-12-128328Actual
6587200.002022-03-138318Budget
616453.002022-03-138326Actual
283100.002021-10-118364Budget
13427100.002022-09-118368Budget
907786.002022-06-118363Actual
326490.002021-12-128328Budget
144089.272022-10-1183112Actual
20987115.002023-05-148336Actual
15807100.002022-12-128316Actual
6507200.002022-03-138367Budget
2837290.002023-12-128346Actual
2242453.952023-06-1183411Actual
36386104.002024-07-128366Actual
3100940.122024-02-1183211Actual
2831834.002023-12-128326Actual
1349217.002021-11-118314Actual
2201475.002023-06-118346Actual
29677273.002024-01-118367Actual
5089118.002022-02-118336Actual
13724203.002022-10-118315Actual
3603369.002024-07-128373Actual
5322169.002022-02-118317Actual
36797100.762024-07-1283611Actual
18220210.182023-02-118368Actual
2668200.002021-12-128365Budget
9806200.002022-06-118317Budget
4852209.002022-02-118315Actual
406057.002022-01-118356Actual
738393.002022-04-138346Actual
24203310.182023-08-118318Actual
28609226.842023-12-128328Actual
28701185.872023-12-1283111Actual
2301767.002023-07-128356Actual
223217.002021-10-118314Actual
10318217.002022-07-128314Actual
37125292.002024-08-118363Actual
1529233.742022-11-1183311Actual
32458141.612024-03-1283613Actual
32398139.852024-03-1283113Actual
12297129.872022-08-118368Actual
3343224.162024-04-1283212Actual
1800983.002023-02-118366Actual
2747110.002021-12-128316Actual
14769122.002022-11-118365Actual
11063200.002022-07-128318Budget
22284158.662023-06-118368Actual
32728293.002024-04-128315Actual
8219184.002022-05-148315Actual
4013101.002022-01-118346Actual
15536197.002022-12-128363Actual
13178200.002022-09-118317Budget
14557237.002022-11-118363Actual
518360.002022-02-118356Budget
4446100.002022-01-118368Budget
33583238.102024-04-1283613Actual
10595120.002022-07-128316Actual
37245317.002024-08-118364Actual
21664232.002023-06-118363Actual
19598334.002023-04-138313Actual
18689220.002023-03-138314Actual
9478100.002022-06-118316Budget
1931114.592023-03-1383211Actual
2299160.002023-07-128346Actual
33138210.182024-04-128328Actual
2603721.002023-10-118326Actual
3138100.002021-12-128367Budget

Generated 2024-11-10 05:45:13.569 UTC