[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1083126.842021-10-118368Actual
3014969.672024-01-1183113Actual
38601155.002024-09-118336Actual
22852131.002023-07-128365Actual
29082155.642023-12-1283613Actual
10692141.002022-07-128336Actual
8610112.002022-05-148366Actual
14882109.002022-11-118336Actual
167640.002021-11-118326Budget
22640202.002023-07-128363Actual
3180460.002024-03-128356Actual
10924200.002022-07-128317Budget
3216192.252024-03-1283311Actual
11437260.002022-08-118314Actual
30265417.002024-02-118313Actual
2508495.002023-09-118366Actual
1797736.002023-02-118356Actual
37033157.402024-07-1283613Actual
38360450.002024-09-118314Actual
30981148.632024-02-1183111Actual
31511423.002024-03-128314Actual
34674157.402024-05-1383113Actual
5461345.032022-02-118318Actual
3076248.002021-12-128317Actual
2019151.002021-11-118367Actual
23228152.602023-07-128328Actual
2293721.002023-07-128326Actual
25234367.752023-09-118318Actual
1800983.002023-02-118366Actual
775490.002022-04-138328Budget
32306124.172024-03-1283112Actual
26956372.002023-11-118314Actual
3520351.002024-06-118356Actual
3127587.222024-02-1183113Actual
36246150.002024-07-128316Actual
1488238.002021-11-118315Actual
27220106.002023-11-118346Actual
2777827.362023-11-1183212Actual
29910110.342024-01-1183311Actual
17191182.902023-01-118368Actual
19225157.142023-03-138368Actual
39038127.362024-09-1183411Actual
1842148.632023-02-1183611Actual
1461444.002022-11-118373Actual
32248101.822024-03-1283611Actual
36564217.752024-07-128328Actual
38275211.002024-09-118363Actual
354340.002022-01-118373Actual
1647610.332022-12-1283612Actual
1064246.002022-07-128326Actual
1692072.002023-01-118346Actual
28523247.002023-12-128367Actual
6445264.002022-03-138317Actual
20134160.002023-04-138367Actual
4121100.002022-01-118366Budget
31426215.002024-03-128363Actual
38125113.532024-08-1183113Actual
8752169.002022-05-148367Actual
19809163.002023-04-138315Actual
3059860.002024-02-118326Actual
32550209.002024-04-128363Actual
18066268.002023-02-118317Actual
1789732.002023-02-118326Actual
8938105.632022-05-148368Actual
36443414.002024-07-128317Actual
13819108.002022-10-118316Actual
20782145.002023-05-148364Actual
29763213.212024-01-118328Actual
2036622.042023-04-1383311Actual
755100.002021-10-118366Budget
31639266.002024-03-128365Actual
30889207.152024-02-118328Actual
7816108.662022-04-138368Actual
37303301.002024-08-118315Actual
742950.002022-04-138356Budget
17925125.002023-02-118336Actual
195106.082023-03-1383212Actual
3671189.062024-07-1283311Actual
2473142.002023-09-118373Actual
391764.002022-01-118326Actual
1830614.592023-02-1183211Actual
648100.002021-10-118346Budget
154118.212022-11-1183112Actual
2831834.002023-12-128326Actual
15862115.002022-12-128336Actual
27692126.292023-11-1183611Actual
17157126.842023-01-118328Actual
4914200.002022-02-118365Budget
8830200.002022-05-148318Budget
32876130.002024-04-128336Actual
2405467.002023-08-118366Actual
630751.002022-03-138356Actual
16839111.002023-01-118316Actual
36974164.412024-07-1283113Actual
6117100.002022-03-138316Budget
3100940.122024-02-1183211Actual
4913165.002022-02-118365Actual
33853252.002024-05-138315Actual
15501408.002022-12-128313Actual
11719100.002022-08-118316Budget
5381200.002022-02-118367Budget
36916151.832024-07-1283612Actual
37947123.102024-08-1183611Actual
38183266.172024-08-1183613Actual
571183.002022-03-138363Actual
34554110.342024-05-1383112Actual
3402694.002024-05-138346Actual
4199200.002022-01-118317Budget
35038195.002024-06-118365Actual
3750371.002024-08-118356Actual
3005725.232024-01-1183212Actual
33795242.002024-05-138364Actual
915424.002022-06-118373Actual
9400185.002022-06-118365Actual
9993196.542022-06-118328Actual
966942.002022-06-118356Actual
18781131.002023-03-138315Actual
1243880.002022-09-118363Budget
3138100.002021-12-128367Budget
3443594.382024-05-1383411Actual
245502.892023-08-1183212Actual
2234281.612023-06-1183111Actual
37593353.002024-08-118317Actual
245239.272023-08-1183112Actual
23822179.002023-08-118315Actual
781580.002022-04-138368Budget
29642383.002024-01-118317Actual
34176222.002024-05-138367Actual
728660.002022-04-138326Budget
616550.002022-03-138326Budget
242430.002021-12-128373Budget
3265114.722021-12-128328Actual
1726150.002021-11-118336Actual
37747296.542024-08-118368Actual
34496167.782024-05-1383611Actual
7021200.002022-04-138364Budget
38836470.792024-09-118318Actual
28581554.122023-12-128318Actual
279440.002021-12-128326Budget
2502566.002023-09-118346Actual
16653246.002023-01-118314Actual
2071950.002023-05-148373Actual
174776.082023-01-1183212Actual
11498169.002022-08-118364Actual
17565397.002023-02-118313Actual
2579267.002023-10-118373Actual
31097126.292024-02-1183611Actual
2207389.002023-06-118366Actual
34701171.432024-05-1383213Actual
19632220.002023-04-138363Actual
1662599.002023-01-118373Actual
21630312.002023-06-118313Actual
3556187.992024-06-1183311Actual
9806200.002022-06-118317Budget
38686117.002024-09-118366Actual
38067225.232024-08-1183612Actual
2891101.002021-12-128346Actual
18101158.002023-02-118367Actual
31302155.642024-02-1183213Actual
28291135.002023-12-128316Actual
3292850.002024-04-128356Actual
27139104.002023-11-118316Actual
2472200.002021-12-128314Budget
26990240.002023-11-118364Actual
2095930.002023-05-148326Actual
15807100.002022-12-128316Actual
12565200.002022-09-118314Budget
2609156.002023-10-118346Actual
11639189.002022-08-118365Actual
4260200.002022-01-118367Budget
1694646.002023-01-118356Actual
1176768.002022-08-118326Actual
1131089.002022-08-118363Actual
13098100.002022-09-118366Budget
1111080.002022-07-128328Budget
234674.002021-12-128363Actual
466342.002022-02-118373Actual
13240200.002022-09-118367Budget
21841194.002023-06-118315Actual
7628200.002022-04-138367Budget
9865139.002022-06-118367Actual
2692895.002023-11-118373Actual
3373276.002024-05-138373Actual
4773200.002022-02-118364Budget
24203310.182023-08-118318Actual
504100.002021-10-118316Budget
130121.002021-11-118373Actual
10739117.002022-07-128346Actual
35096102.002024-06-118316Actual
12297129.872022-08-118368Actual
1529233.742022-11-1183311Actual
3065271.002024-02-118346Actual
1954111.402023-03-1383612Actual
255548.212023-09-1183112Actual
35942308.002024-07-128313Actual
35328296.002024-06-118367Actual
5837278.002022-03-138314Actual
4711240.002022-02-118314Actual
14113338.972022-10-118318Actual
840860.002022-05-148326Budget
3137138.002021-12-128367Actual
31837102.002024-03-128366Actual
181950.002021-11-118356Budget
20874181.002023-05-148365Actual
9202200.002022-06-118314Budget
2101379.002023-05-148346Actual
177398.002021-11-118346Actual
34000144.002024-05-138336Actual
1928381.612023-03-1383111Actual
423140.002021-10-118365Actual
840955.002022-05-148326Actual
144089.272022-10-1183112Actual
6586266.242022-03-138318Actual
616453.002022-03-138326Actual
2610200.002021-12-128315Actual
26871282.002023-11-118363Actual
3517780.002024-06-118346Actual
2291089.002023-07-128316Actual
3573456.082024-06-1183212Actual
363200.002021-10-118315Budget
33110425.332024-04-128318Actual
2996130.002021-12-128366Actual
33018402.002024-04-128317Actual
952660.002022-06-118326Budget
5460200.002022-02-118318Budget
2033925.232023-04-1383211Actual
12847100.002022-09-118316Budget
37001181.962024-07-1283213Actual
27604128.422023-11-1183311Actual
2667200.002021-12-128365Actual
12943128.002022-09-118336Actual
1621781.612022-12-1283111Actual
2561310.332023-09-1183612Actual
4259167.002022-01-118367Actual
35414217.752024-06-118328Actual
23142257.002023-07-128367Actual
4446100.002022-01-118368Budget
3403132.002022-01-118313Actual
34234466.242024-05-138318Actual
31752143.002024-03-128336Actual
7627191.002022-04-138367Actual
19105259.002023-03-138367Actual
16039230.002022-12-128367Actual
364172.002021-10-118315Actual
850580.002022-05-148346Budget
6634135.932022-03-138328Actual
38778255.002024-09-118367Actual
5382136.002022-02-118367Actual

Generated 2024-11-10 07:08:33.309 UTC