[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
754107.002021-10-118366Actual
9590.002021-10-118363Budget
35123.002021-10-118313Actual
30889207.152024-02-118328Actual
37477102.002024-08-118346Actual
31697124.002024-03-128316Actual
26304542.002023-10-118318Actual
32635493.002024-04-128314Actual
972788.002022-06-118366Actual
7100152.002022-04-138315Actual
222200.002021-10-118314Budget
33110425.332024-04-128318Actual
17430.002021-10-118373Budget
33230185.872024-04-1283111Actual
10318217.002022-07-128314Actual
8141175.002022-05-148364Actual
6508180.002022-03-138367Actual
850479.002022-05-148346Actual
35852167.922024-06-1183213Actual
1624511.402022-12-1283211Actual
17530.002021-10-118373Actual
8690200.002022-05-148317Budget
29139397.002024-01-118313Actual
2239746.502023-06-1183311Actual
571080.002022-03-138363Budget
25855187.002023-10-118364Actual
21664232.002023-06-118363Actual
2662714.592023-10-1183112Actual
27220106.002023-11-118346Actual
3676543.312024-07-1283511Actual
28431111.002023-12-128366Actual
2099260.182021-11-118318Actual
7894100.002022-05-148313Budget
835200.002021-10-118317Budget
8220200.002022-05-148315Budget
1423567.782022-10-1183111Actual
3265114.722021-12-128328Actual
5896200.002022-03-138364Budget
34141387.002024-05-138317Actual
5089118.002022-02-118336Actual
2667200.002021-12-128365Actual
5649113.002022-03-138313Actual
2668200.002021-12-128365Budget
1191060.002022-08-118356Budget
10924200.002022-07-128317Budget
4260200.002022-01-118367Budget
16568211.002023-01-118363Actual
2997100.002021-12-128366Budget
12297129.872022-08-118368Actual
38152141.612024-08-1183213Actual
1692072.002023-01-118346Actual
16653246.002023-01-118314Actual
1898141.002023-03-138356Actual
102490.002021-10-118328Budget
3791417.782024-08-1183511Actual
34000144.002024-05-138336Actual
20220178.362023-04-138328Actual
24999121.002023-09-118336Actual
1827867.782023-02-1183111Actual
967050.002022-06-118356Budget
6446200.002022-03-138317Budget
18816185.002023-03-138365Actual
28346163.002023-12-128336Actual
223217.002021-10-118314Actual
26332231.392023-10-118328Actual
36974164.412024-07-1283113Actual
1992936.002023-04-138326Actual
37451120.002024-08-118336Actual
2237035.872023-06-1183211Actual
8879135.932022-05-148328Actual
35293356.002024-06-118317Actual
1078560.002022-07-128356Budget
3076248.002021-12-128317Actual
5090100.002022-02-118336Budget
2473285.002021-12-128314Actual
1549132.002021-11-118365Actual
10844115.002022-07-128366Actual
2242453.952023-06-1183411Actual
7628200.002022-04-138367Budget
423140.002021-10-118365Actual
36564217.752024-07-128328Actual
69655.002021-10-118356Actual
293859.002021-12-128356Actual
7706200.002022-04-138318Budget
2101379.002023-05-148346Actual
2666115.652023-10-1183612Actual
16894106.002023-01-118336Actual
15749163.002022-12-128365Actual
27692126.292023-11-1183611Actual
326490.002021-12-128328Budget
2147151.082021-11-118328Actual
4121100.002022-01-118366Budget
3402100.002022-01-118313Budget
2057015.652023-04-1383612Actual
2394218.002023-08-118326Actual
1851216.722023-02-1183612Actual
38360450.002024-09-118314Actual
242430.002021-12-128373Budget
35506146.512024-06-1183111Actual
2036622.042023-04-1383311Actual
22725211.002023-07-128314Actual
17071169.002023-01-118367Actual
18569419.002023-03-138313Actual
31639266.002024-03-128365Actual
1772100.002021-11-118346Budget
16004256.002022-12-128317Actual
279440.002021-12-128326Budget
2299160.002023-07-128346Actual
35885162.662024-06-1183613Actual
34790375.002024-06-118313Actual
225155.012023-06-1183112Actual
31752143.002024-03-128336Actual
3582581.962024-06-1183113Actual
3172439.002024-03-128326Actual
1890139.002023-03-138326Actual
130121.002021-11-118373Actual
8282200.002022-05-148365Budget
8831231.392022-05-148318Actual
24111251.002023-08-118317Actual
19844135.002023-04-138365Actual
3137138.002021-12-128367Actual
23822179.002023-08-118315Actual
34496167.782024-05-1383611Actual
7160157.002022-04-138365Actual
1629948.632022-12-1283411Actual
3685596.512024-07-1283112Actual
2440453.952023-08-1183411Actual
424200.002021-10-118365Budget
2807891.002023-12-128373Actual
1694646.002023-01-118356Actual
255816.082023-09-1183212Actual
9479140.002022-06-118316Actual
738393.002022-04-138346Actual
12944100.002022-09-118336Budget
354340.002022-01-118373Actual
38488293.002024-09-118365Actual
1461444.002022-11-118373Actual
2955256.002024-01-118356Actual
27811211.402023-11-1183612Actual
24639372.002023-09-118313Actual
37860116.722024-08-1183311Actual
34733141.612024-05-1383613Actual
3180460.002024-03-128356Actual
28291135.002023-12-128316Actual
17600237.002023-02-118363Actual
17565397.002023-02-118313Actual
10132100.002022-07-128313Budget
24203310.182023-08-118318Actual
1686628.002023-01-118326Actual
7099200.002022-04-138315Budget
12768100.002022-09-118365Budget
346580.002022-01-118363Budget
1523780.552022-11-1183111Actual
795490.002022-05-148363Actual
35976233.002024-07-128363Actual
36656202.892024-07-1283111Actual
3750371.002024-08-118356Actual
24759220.002023-09-118314Actual
10516100.002022-07-128365Budget
29259385.002024-01-118314Actual
19632220.002023-04-138363Actual
20099258.002023-04-138317Actual
1583420.002022-12-128326Actual
12705215.002022-09-118315Actual
3373276.002024-05-138373Actual
3213482.682024-03-1283211Actual
2947238.002024-01-118326Actual
31036117.782024-02-1183311Actual
3906515.652024-09-1183511Actual
13240200.002022-09-118367Budget
1830614.592023-02-1183211Actual
32014257.152024-03-128328Actual
36301144.002024-07-128336Actual
35151132.002024-06-118336Actual
20747241.002023-05-148314Actual
1392651.002022-10-118356Actual
26836345.002023-11-118313Actual
3065271.002024-02-118346Actual
1928381.612023-03-1383111Actual
3328576.292024-04-1283311Actual
34295219.272024-05-138368Actual
691330.002022-04-138373Budget
1390070.002022-10-118346Actual
31546240.002024-03-128364Actual
12847100.002022-09-118316Budget
6366100.002022-03-138366Budget
13664153.002022-10-118364Actual
1550200.002021-11-118365Budget
354240.002022-01-118373Budget
3732167.002022-01-118315Actual
8752169.002022-05-148367Actual
8458140.002022-05-148336Actual
17719137.002023-02-118364Actual
31604279.002024-03-128315Actual
122390.002021-11-118363Budget
17777135.002023-02-118315Actual
29174217.002024-01-118363Actual
9342200.002022-06-118315Budget
3790200.002022-01-118365Budget
29082155.642023-12-1283613Actual
33138210.182024-04-128328Actual
28233256.002023-12-128365Actual
30385393.002024-02-118314Actual
2615066.002023-10-118366Actual
34408101.822024-05-1383311Actual
1765741.002023-02-118373Actual
13427100.002022-09-118368Budget
27929243.362023-11-1183613Actual
346479.002022-01-118363Actual
1490864.002022-11-118346Actual
2301767.002023-07-128356Actual
188088.002021-11-118366Actual
30208155.642024-01-1183613Actual
683590.002022-04-138363Budget
2095930.002023-05-148326Actual
855172.002022-05-148356Actual
3742339.002024-08-118326Actual
3292850.002024-04-128356Actual
35003335.002024-06-118315Actual
12189200.002022-08-118318Budget
13319200.002022-09-118318Budget
30923313.212024-02-118368Actual
19717192.002023-04-138314Actual
2245784.802023-06-1183611Actual
2293721.002023-07-128326Actual
1544416.722022-11-1183612Actual
33675205.002024-05-138363Actual
2494476.002023-09-118316Actual
22852131.002023-07-128365Actual
30861596.552024-02-118318Actual
10458180.002022-07-128315Actual
2402264.002023-08-118356Actual
1488238.002021-11-118315Actual
32306124.172024-03-1283112Actual
3458243.312024-05-1383212Actual
28609226.842023-12-128328Actual
36188207.002024-07-128365Actual
1960190.002021-11-118317Actual
32048254.122024-03-128368Actual
3100940.122024-02-1183211Actual
12048187.002022-08-118317Actual
3800586.932024-08-1183112Actual
18689220.002023-03-138314Actual
5836280.002022-03-138314Budget
3059860.002024-02-118326Actual
27750136.932023-11-1183112Actual
28140242.002023-12-128364Actual
9017127.002022-06-118313Actual

Generated 2024-11-10 15:15:19.874 UTC