[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332490.002021-12-128368Budget
3671189.062024-07-1283311Actual
11251158.002022-08-118313Actual
36188207.002024-07-128365Actual
39099147.572024-09-1183611Actual
13664153.002022-10-118364Actual
1959200.002021-11-118317Budget
630860.002022-03-138356Budget
30923313.212024-02-118368Actual
22965103.002023-07-128336Actual
742950.002022-04-138356Budget
4387178.362022-01-118328Actual
38778255.002024-09-118367Actual
34353215.662024-05-1383111Actual
5242100.002022-02-118366Budget
4992116.002022-02-118316Actual
3405262.002024-05-138356Actual
12109138.002022-08-118367Actual
7707226.842022-04-138318Actual
38240375.002024-09-118313Actual
1797736.002023-02-118356Actual
26836345.002023-11-118313Actual
10133121.002022-07-128313Actual
907786.002022-06-118363Actual
29735479.882024-01-118318Actual
7567264.002022-04-138317Actual
3402694.002024-05-138346Actual
23262155.632023-07-128368Actual
293859.002021-12-128356Actual
738280.002022-04-138346Budget
31837102.002024-03-128366Actual
39038127.362024-09-1183411Actual
2346266.722023-07-1283611Actual
33853252.002024-05-138315Actual
16746185.002023-01-118315Actual
2136734.802023-05-1483211Actual
8611100.002022-05-148366Budget
8831231.392022-05-148318Actual
2093281.002023-05-148316Actual
3512345.002024-06-118326Actual
28964153.952023-12-1283612Actual
2196031.002023-06-118326Actual
5509100.002022-02-118328Budget
23729224.002023-08-118314Actual
1928381.612023-03-1383111Actual
10132100.002022-07-128313Budget
27457317.752023-11-118328Actual
1725200.002021-11-118336Budget
31752143.002024-03-128336Actual
1336780.002022-09-118328Budget
15621183.002022-12-128314Actual
3217304.122021-12-128318Actual
33138210.182024-04-128328Actual
13427100.002022-09-118368Budget
3035794.002024-02-118373Actual
6260100.002022-03-138346Budget
1549132.002021-11-118365Actual
2508495.002023-09-118366Actual
28021254.002023-12-128363Actual
9805223.002022-06-118317Actual
1898141.002023-03-138356Actual
2045448.632023-04-1383611Actual
35976233.002024-07-128363Actual
4013101.002022-01-118346Actual
1529233.742022-11-1183311Actual
2538213.532023-09-1183211Actual
37338248.002024-08-118365Actual
363200.002021-10-118315Budget
32515344.002024-04-128313Actual
1360291.002022-10-118373Actual
2692895.002023-11-118373Actual
37245317.002024-08-118364Actual
10515146.002022-07-128365Actual
406057.002022-01-118356Actual
4524100.002022-02-118313Budget
840860.002022-05-148326Budget
29174217.002024-01-118363Actual
2172143.002023-06-118373Actual
2666115.652023-10-1183612Actual
7100152.002022-04-138315Actual
10054164.722022-06-118368Actual
23970117.002023-08-118336Actual
154118.212022-11-1183112Actual
7238136.002022-04-138316Actual
952660.002022-06-118326Budget
2144811.402023-05-1483511Actual
35942308.002024-07-128313Actual
26332231.392023-10-118328Actual
13178200.002022-09-118317Budget
30029118.852024-01-1183112Actual
8879135.932022-05-148328Actual
2305095.002023-07-128366Actual
2535486.932023-09-1183111Actual
34295219.272024-05-138368Actual
34234466.242024-05-138318Actual
21219395.032023-05-148318Actual
6038200.002022-03-138365Budget
29500153.002024-01-118336Actual
32048254.122024-03-128368Actual
12565200.002022-09-118314Budget
2101379.002023-05-148346Actual
33346113.532024-04-1283611Actual
38360450.002024-09-118314Actual
3573456.082024-06-1183212Actual
36797100.762024-07-1283611Actual
2765844.382023-11-1183511Actual
1523780.552022-11-1183111Actual
26304542.002023-10-118318Actual
19751116.002023-04-138364Actual
999290.002022-06-118328Budget
32306124.172024-03-1283112Actual
20627372.002023-05-148313Actual
14676114.002022-11-118364Actual
3553479.482024-06-1183211Actual
4993100.002022-02-118316Budget
3800586.932024-08-1183112Actual
21841194.002023-06-118315Actual
1384628.002022-10-118326Actual
1251730.002022-09-118373Budget
6635100.002022-03-138328Budget
6834103.002022-04-138363Actual
12626182.002022-09-118364Actual
11577200.002022-08-118315Budget
1594778.002022-12-128366Actual
578942.002022-03-138373Actual
1138921.002022-08-118373Actual
29642383.002024-01-118317Actual
3652157.002022-01-118364Actual
2472200.002021-12-128314Budget
36386104.002024-07-128366Actual
1960190.002021-11-118317Actual
2872951.822023-12-1283211Actual
2777827.362023-11-1183212Actual
220890.002021-11-118368Budget
13543250.002022-10-118363Actual
39304231.082024-09-1183213Actual
1686628.002023-01-118326Actual
194835.012023-03-1383112Actual
3331272.042024-04-1283411Actual
1531950.762022-11-1183411Actual
2201475.002023-06-118346Actual
19070265.002023-03-138317Actual
6366100.002022-03-138366Budget
22223295.032023-06-118318Actual
12110200.002022-08-118367Budget
26244248.002023-10-118367Actual
2340252.892023-07-1283411Actual
22165225.002023-06-118367Actual
2405467.002023-08-118366Actual
12847100.002022-09-118316Budget
1426313.532022-10-1183211Actual
28198264.002023-12-128315Actual
4339219.272022-01-118318Actual
3520351.002024-06-118356Actual
683590.002022-04-138363Budget
31511423.002024-03-128314Actual
27929243.362023-11-1183613Actual
9400185.002022-06-118365Actual
27194150.002023-11-118336Actual
22818173.002023-07-128315Actual
24759220.002023-09-118314Actual
32014257.152024-03-128328Actual
2716647.002023-11-118326Actual
31697124.002024-03-128316Actual
2757760.332023-11-1183211Actual
5570141.992022-02-118368Actual
38488293.002024-09-118365Actual
12705215.002022-09-118315Actual
164455.012022-12-1283212Actual
466342.002022-02-118373Actual
3075200.002021-12-128317Budget
36095284.002024-07-128364Actual
578840.002022-03-138373Budget
3180460.002024-03-128356Actual
16097342.002022-12-128318Actual
1191060.002022-08-118356Budget
7335100.002022-04-138336Budget
22284158.662023-06-118368Actual
10318217.002022-07-128314Actual
27220106.002023-11-118346Actual
17129314.722023-01-118318Actual
3668466.722024-07-1283211Actual
7159200.002022-04-138365Budget
4199200.002022-01-118317Budget
23915113.002023-08-118316Actual
20747241.002023-05-148314Actual
9944200.002022-06-118318Budget
7628200.002022-04-138367Budget
30513241.002024-02-118365Actual
14734194.002022-11-118315Actual
1222102.002021-11-118363Actual
17600237.002023-02-118363Actual
7816108.662022-04-138368Actual
3718290.002024-08-118373Actual
2286100.002021-12-128313Budget
2432260.332023-08-1183111Actual
15714146.002022-12-128315Actual
195106.082023-03-1383212Actual
907690.002022-06-118363Budget
7489100.002022-04-138366Budget
1019289.002022-07-128363Actual
12189200.002022-08-118318Budget
10458180.002022-07-128315Actual
1526513.532022-11-1183211Actual
33018402.002024-04-128317Actual
691330.002022-04-138373Budget
3221536.932024-03-1283511Actual
28346163.002023-12-128336Actual
205128.212023-04-1383112Actual
2004278.002023-04-138366Actual
4852209.002022-02-118315Actual
4260200.002022-01-118367Budget
4338200.002022-01-118318Budget
326490.002021-12-128328Budget
234674.002021-12-128363Actual
12706200.002022-09-118315Budget
571080.002022-03-138363Budget
8140200.002022-05-148364Budget
2955256.002024-01-118356Actual
8457100.002022-05-148336Budget
3138100.002021-12-128367Budget
27429429.882023-11-118318Actual
2667200.002021-12-128365Actual
1395988.002022-10-118366Actual
10844115.002022-07-128366Actual
2650746.502023-10-1183411Actual
177398.002021-11-118346Actual
32821144.002024-04-128316Actual
1621781.612022-12-1283111Actual
35328296.002024-06-118367Actual
504100.002021-10-118316Budget
2399677.002023-08-118346Actual
16125157.142022-12-128328Actual
27336332.002023-11-118317Actual
1795156.002023-02-118346Actual
22251148.052023-06-118328Actual
3065271.002024-02-118346Actual
1387484.002022-10-118336Actual
144355.012022-10-1183212Actual
27631100.762023-11-1183411Actual
6634135.932022-03-138328Actual
1851216.722023-02-1183612Actual
31546240.002024-03-128364Actual
2610200.002021-12-128315Actual
34496167.782024-05-1383611Actual
3213482.682024-03-1283211Actual
5382136.002022-02-118367Actual
11816137.002022-08-118336Actual

Generated 2024-11-10 08:38:24.467 UTC