[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2893025.232023-12-1283212Actual
23729224.002023-08-118314Actual
38778255.002024-09-118367Actual
999290.002022-06-118328Budget
38067225.232024-08-1183612Actual
795590.002022-05-148363Budget
14523296.002022-11-118313Actual
4992116.002022-02-118316Actual
22725211.002023-07-128314Actual
2724650.002023-11-118356Actual
967050.002022-06-118356Budget
11577200.002022-08-118315Budget
1795156.002023-02-118346Actual
27896234.592023-11-1183213Actual
6261114.002022-03-138346Actual
3265114.722021-12-128328Actual
255548.212023-09-1183112Actual
1487200.002021-11-118315Budget
2757760.332023-11-1183211Actual
293859.002021-12-128356Actual
4120137.002022-01-118366Actual
2472200.002021-12-128314Budget
37860116.722024-08-1183311Actual
18929105.002023-03-138336Actual
7020162.002022-04-138364Actual
182044.002021-11-118356Actual
1349217.002021-11-118314Actual
1461444.002022-11-118373Actual
2332063.532023-07-1283111Actual
2399677.002023-08-118346Actual
4445157.142022-01-118368Actual
27429429.882023-11-118318Actual
5837278.002022-03-138314Actual
9945361.692022-06-118318Actual
29352293.002024-01-118315Actual
30923313.212024-02-118368Actual
1765741.002023-02-118373Actual
3750371.002024-08-118356Actual
17870113.002023-02-118316Actual
10692141.002022-07-128336Actual
36797100.762024-07-1283611Actual
8361153.002022-05-148316Actual
23970117.002023-08-118336Actual
2543634.802023-09-1183411Actual
354340.002022-01-118373Actual
13664153.002022-10-118364Actual
31837102.002024-03-128366Actual
3458243.312024-05-1383212Actual
9202200.002022-06-118314Budget
4200158.002022-01-118317Actual
31511423.002024-03-128314Actual
33230185.872024-04-1283111Actual
1392651.002022-10-118356Actual
55240.002021-10-118326Budget
34674157.402024-05-1383113Actual
2671974.942023-10-1183113Actual
2342914.592023-07-1283511Actual
174776.082023-01-1183212Actual
3790200.002022-01-118365Budget
9342200.002022-06-118315Budget
2648049.702023-10-1183311Actual
36656202.892024-07-1283111Actual
1629111.002021-11-118316Actual
35386466.242024-06-118318Actual
15536197.002022-12-128363Actual
35648115.652024-06-1183611Actual
466342.002022-02-118373Actual
16894106.002023-01-118336Actual
34616197.572024-05-1383612Actual
10595120.002022-07-128316Actual
3438141.192024-05-1383211Actual
2473142.002023-09-118373Actual
29763213.212024-01-118328Actual
3446234.802024-05-1383511Actual
326490.002021-12-128328Budget
30300242.002024-02-118363Actual
37713304.122024-08-118328Actual
23228152.602023-07-128328Actual
13759117.002022-10-118365Actual
37887120.972024-08-1183411Actual
2440453.952023-08-1183411Actual
2148251.822023-05-1483611Actual
37090436.002024-08-118313Actual
966942.002022-06-118356Actual
636779.002022-03-138366Actual
31986478.362024-03-128318Actual
2579267.002023-10-118373Actual
17036237.002023-01-118317Actual
9590.002021-10-118363Budget
3075200.002021-12-128317Budget
37303301.002024-08-118315Actual
3561518.842024-06-1183511Actual
30981148.632024-02-1183111Actual
24759220.002023-09-118314Actual
23142257.002023-07-128367Actual
35096102.002024-06-118316Actual
31426215.002024-03-128363Actual
245502.892023-08-1183212Actual
13240200.002022-09-118367Budget
3965100.002022-01-118336Budget
38453253.002024-09-118315Actual
3553479.482024-06-1183211Actual
37477102.002024-08-118346Actual
3331272.042024-04-1283411Actual
2988341.192024-01-1183211Actual
896100.002021-10-118367Budget
1990295.002023-04-138316Actual
38183266.172024-08-1183613Actual
7755116.232022-04-138328Actual
2473285.002021-12-128314Actual
742950.002022-04-138356Budget
35003335.002024-06-118315Actual
12298100.002022-08-118368Budget
35328296.002024-06-118367Actual
23609331.002023-08-118313Actual
2437735.872023-08-1183311Actual
4121100.002022-01-118366Budget
12626182.002022-09-118364Actual
13098100.002022-09-118366Budget
25698293.002023-10-118313Actual
15059227.002022-11-118367Actual
11640100.002022-08-118365Budget
1588864.002022-12-128346Actual
2653411.402023-10-1183511Actual
683590.002022-04-138363Budget
32821144.002024-04-128316Actual
850479.002022-05-148346Actual
1138921.002022-08-118373Actual
23200285.932023-07-128318Actual
3217304.122021-12-128318Actual
2777827.362023-11-1183212Actual
22284158.662023-06-118368Actual
2093281.002023-05-148316Actual
9400185.002022-06-118365Actual
32048254.122024-03-128368Actual
2204043.002023-06-118356Actual
2193376.002023-06-118316Actual
2549667.782023-09-1183611Actual
1251647.002022-09-118373Actual
2505134.002023-09-118356Actual
5322169.002022-02-118317Actual
11863100.002022-08-118346Budget
26365222.302023-10-118368Actual
7100152.002022-04-138315Actual
38836470.792024-09-118318Actual
13427100.002022-09-118368Budget
6775155.002022-04-138313Actual
3325869.912024-04-1283211Actual
20987115.002023-05-148336Actual
9806200.002022-06-118317Budget
24231169.272023-08-118328Actual
1692072.002023-01-118346Actual
11969100.002022-08-118366Budget
578942.002022-03-138373Actual
9805223.002022-06-118317Actual
25733213.002023-10-118363Actual
32961129.002024-04-128366Actual
3402100.002022-01-118313Budget
2947238.002024-01-118326Actual
32248101.822024-03-1283611Actual
2207389.002023-06-118366Actual
424200.002021-10-118365Budget
3918556.082024-09-1183212Actual
16688124.002023-01-118364Actual
29387231.002024-01-118365Actual
1531950.762022-11-1183411Actual
7706200.002022-04-138318Budget
220890.002021-11-118368Budget
423140.002021-10-118365Actual
12564230.002022-09-118314Actual
13318288.972022-09-118318Actual
28701185.872023-12-1283111Actual
27692126.292023-11-1183611Actual
5508160.182022-02-118328Actual
11499200.002022-08-118364Budget
20253222.302023-04-138368Actual
15501408.002022-12-128313Actual
4852209.002022-02-118315Actual
20192328.362023-04-138318Actual
1750816.722023-01-1183612Actual
11062295.032022-07-128318Actual
10739117.002022-07-128346Actual
3290297.002024-04-128346Actual
39219211.402024-09-1183612Actual
748886.002022-04-138366Actual
2402264.002023-08-118356Actual
2144811.402023-05-1483511Actual
406057.002022-01-118356Actual
887890.002022-05-148328Budget
37245317.002024-08-118364Actual
3590280.002022-01-118314Budget
28233256.002023-12-128365Actual
4773200.002022-02-118364Budget
1485436.002022-11-118326Actual
2239746.502023-06-1183311Actual
164455.012022-12-1283212Actual
21988122.002023-06-118336Actual
21161178.002023-05-148367Actual
38152141.612024-08-1183213Actual
167640.002021-11-118326Budget
1624511.402022-12-1283211Actual
16653246.002023-01-118314Actual
31036117.782024-02-1183311Actual
34141387.002024-05-138317Actual
25950202.002023-10-118365Actual
4199200.002022-01-118317Budget
24145188.002023-08-118367Actual
4913165.002022-02-118365Actual
3783332.672024-08-1183211Actual
31928311.002024-03-128367Actual
2875687.992023-12-1283311Actual
13543250.002022-10-118363Actual
2045448.632023-04-1383611Actual
36153313.002024-07-128315Actual
31546240.002024-03-128364Actual
205395.012023-04-1383212Actual
2157314.592023-05-1483612Actual
1727726.292023-01-1183211Actual
5649113.002022-03-138313Actual
6586266.242022-03-138318Actual
9575138.002022-06-118336Actual
13239177.002022-09-118367Actual
2746100.002021-12-128316Budget
855172.002022-05-148356Actual
7816108.662022-04-138368Actual
14557237.002022-11-118363Actual
1387484.002022-10-118336Actual
4993100.002022-02-118316Budget
2057015.652023-04-1383612Actual
18066268.002023-02-118317Actual
33404101.822024-04-1283112Actual
8938105.632022-05-148368Actual
895143.002021-10-118367Actual
10458180.002022-07-128315Actual
602130.002021-10-118336Actual
17129314.722023-01-118318Actual
12767126.002022-09-118365Actual
33110425.332024-04-128318Actual
2692895.002023-11-118373Actual
12990112.002022-09-118346Actual
34408101.822024-05-1383311Actual
18604202.002023-03-138363Actual
8457100.002022-05-148336Budget
19957111.002023-04-138336Actual
3106396.512024-02-1183411Actual
11437260.002022-08-118314Actual
2494476.002023-09-118316Actual
1131180.002022-08-118363Budget

Generated 2024-11-10 11:55:59.949 UTC