[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2472200.002021-12-188314Budget
3446234.802024-05-1983511Actual
24759220.002023-09-178314Actual
1697998.002023-01-178366Actual
346580.002022-01-178363Budget
8611100.002022-05-208366Budget
31334159.152024-02-1783613Actual
31426215.002024-03-188363Actual
2497120.002023-09-178326Actual
21161178.002023-05-208367Actual
2239746.502023-06-1783311Actual
32670298.002024-04-188364Actual
1890139.002023-03-198326Actual
7816108.662022-04-198368Actual
466240.002022-02-178373Budget
1628100.002021-11-178316Budget
36974164.412024-07-1883113Actual
242535.002021-12-188373Actual
12706200.002022-09-178315Budget
1349217.002021-11-178314Actual
69655.002021-10-178356Actual
7489100.002022-04-198366Budget
2136734.802023-05-2083211Actual
1223798.052022-08-178328Actual
4913165.002022-02-178365Actual
1632613.532022-12-1883511Actual
36564217.752024-07-188328Actual
6213100.002022-03-198336Budget
12377100.002022-09-178313Budget
14676114.002022-11-178364Actual
2443112.462023-08-1783511Actual
2538213.532023-09-1783211Actual
1005380.002022-06-178368Budget
1435051.822022-10-1783611Actual
1348200.002021-11-178314Budget
505133.002021-10-178316Actual
17600237.002023-02-178363Actual
326490.002021-12-188328Budget
22725211.002023-07-188314Actual
22130222.002023-06-178317Actual
14018197.002022-10-178317Actual
1251647.002022-09-178373Actual
1847911.402023-02-1783112Actual
3901173.102024-09-1783311Actual
35976233.002024-07-188363Actual
33138210.182024-04-188328Actual
14113338.972022-10-178318Actual
1360291.002022-10-178373Actual
16781185.002023-01-178365Actual
5136100.002022-02-178346Budget
279440.002021-12-188326Budget
25950202.002023-10-178365Actual
3603369.002024-07-188373Actual
29049232.842023-12-1883213Actual
5569100.002022-02-178368Budget
30029118.852024-01-1783112Actual
2196031.002023-06-178326Actual
1289442.002022-09-178326Actual
242430.002021-12-188373Budget
18569419.002023-03-198313Actual
2305095.002023-07-188366Actual
2667200.002021-12-188365Actual
22760121.002023-07-188364Actual
29500153.002024-01-178336Actual
6037164.002022-03-198365Actual
6117100.002022-03-198316Budget
19598334.002023-04-198313Actual
22818173.002023-07-188315Actual
5460200.002022-02-178318Budget
3627336.002024-07-188326Actual
167749.002021-11-178326Actual
17129314.722023-01-178318Actual
11498169.002022-08-178364Actual
2039349.702023-04-1983411Actual
578942.002022-03-198373Actual
8141175.002022-05-208364Actual
20192328.362023-04-198318Actual
34234466.242024-05-198318Actual
8690200.002022-05-208317Budget
25296187.452023-09-178368Actual
11111143.512022-07-188328Actual
3177881.002024-03-188346Actual
1621781.612022-12-1883111Actual
15714146.002022-12-188315Actual
36386104.002024-07-188366Actual
3803323.102024-08-1783212Actual
37210471.002024-08-178314Actual
34000144.002024-05-198336Actual
19957111.002023-04-198336Actual
5509100.002022-02-178328Budget
30923313.212024-02-178368Actual
1446613.532022-10-1783612Actual
962280.002022-06-178346Budget
24639372.002023-09-178313Actual
32398139.852024-03-1883113Actual
1647610.332022-12-1883612Actual
19105259.002023-03-198367Actual
35038195.002024-06-178365Actual
28964153.952023-12-1883612Actual
3671189.062024-07-1883311Actual
2342914.592023-07-1883511Actual
38686117.002024-09-178366Actual
1591457.002022-12-188356Actual
26244248.002023-10-178367Actual
12627200.002022-09-178364Budget
26956372.002023-11-178314Actual
4445157.142022-01-178368Actual
55240.002021-10-178326Budget
12767126.002022-09-178365Actual
25234367.752023-09-178318Actual
17071169.002023-01-178367Actual
2662714.592023-10-1783112Actual
13664153.002022-10-178364Actual
36536551.092024-07-188318Actual
2671974.942023-10-1783113Actual
21630312.002023-06-178313Actual
3791417.782024-08-1783511Actual
34701171.432024-05-1983213Actual
26425101.822023-10-1783111Actual
29259385.002024-01-178314Actual
3172439.002024-03-188326Actual
35096102.002024-06-178316Actual
177398.002021-11-178346Actual
16746185.002023-01-178315Actual
9726100.002022-06-178366Budget
4120137.002022-01-178366Actual
32728293.002024-04-188315Actual
2610200.002021-12-188315Actual
9202200.002022-06-178314Budget
2245784.802023-06-1783611Actual
9865139.002022-06-178367Actual
13366146.542022-09-178328Actual
37805136.932024-08-1783111Actual
2291089.002023-07-188316Actual
895143.002021-10-178367Actual
15059227.002022-11-178367Actual
1842148.632023-02-1783611Actual
1968994.002023-04-198373Actual
24231169.272023-08-178328Actual
3373276.002024-05-198373Actual
34910451.002024-06-178314Actual
11499200.002022-08-178364Budget
6507200.002022-03-198367Budget
220890.002021-11-178368Budget
36656202.892024-07-1883111Actual
31639266.002024-03-188365Actual
3718290.002024-08-178373Actual
601200.002021-10-178336Budget
7894100.002022-05-208313Budget
30208155.642024-01-1783613Actual
3216200.002021-12-188318Budget
1851216.722023-02-1783612Actual
1176650.002022-08-178326Budget
30768358.002024-02-178317Actual
11816137.002022-08-178336Actual
1027036.002022-07-188373Actual
10691100.002022-07-188336Budget
1898141.002023-03-198356Actual
22223295.032023-06-178318Actual
1423567.782022-10-1783111Actual
27896234.592023-11-1783213Actual
11251158.002022-08-178313Actual
35852167.922024-06-1783213Actual
29387231.002024-01-178365Actual
5381200.002022-02-178367Budget
363200.002021-10-178315Budget
2042028.422023-04-1983511Actual
27457317.752023-11-178328Actual
29763213.212024-01-178328Actual
39304231.082024-09-1783213Actual
2601062.002023-10-178316Actual
4711240.002022-02-178314Actual
2193376.002023-06-178316Actual
20987115.002023-05-208336Actual
25855187.002023-10-178364Actual
1789732.002023-02-178326Actual
38240375.002024-09-178313Actual
1797736.002023-02-178356Actual
775490.002022-04-198328Budget
7627191.002022-04-198367Actual
3005725.232024-01-1783212Actual
2746100.002021-12-188316Budget
3653200.002022-01-178364Budget
3458243.312024-05-1983212Actual
3582581.962024-06-1783113Actual
9017127.002022-06-178313Actual
1164100.002021-11-178313Budget
4200158.002022-01-178317Actual
1186286.002022-08-178346Actual
37396116.002024-08-178316Actual
255816.082023-09-1783212Actual
571080.002022-03-198363Budget
2535486.932023-09-1783111Actual
3573456.082024-06-1783212Actual
2807891.002023-12-188373Actual
21664232.002023-06-178363Actual
21841194.002023-06-178315Actual
6445264.002022-03-198317Actual
15179166.242022-11-178368Actual
36301144.002024-07-188336Actual
504100.002021-10-178316Budget
2237035.872023-06-1783211Actual
34733141.612024-05-1983613Actual
781580.002022-04-198368Budget
39038127.362024-09-1783411Actual
39099147.572024-09-1783611Actual
32188108.212024-03-1883411Actual
6834103.002022-04-198363Actual
29677273.002024-01-178367Actual
5897133.002022-03-198364Actual
2432260.332023-08-1783111Actual
35942308.002024-07-188313Actual
14523296.002022-11-178313Actual
1901394.002023-03-198366Actual
195106.082023-03-1983212Actual
23142257.002023-07-188367Actual
33675205.002024-05-198363Actual
64984.002021-10-178346Actual
1138830.002022-08-178373Budget
1733156.082023-01-1783411Actual
6695100.002022-03-198368Budget
234790.002021-12-188363Budget
18689220.002023-03-198314Actual
13543250.002022-10-178363Actual
2207389.002023-06-178366Actual
3857360.002024-09-178326Actual
15536197.002022-12-188363Actual
24203310.182023-08-178318Actual
3075200.002021-12-188317Budget
18816185.002023-03-198365Actual
35123.002021-10-178313Actual
3965100.002022-01-178336Budget
630751.002022-03-198356Actual
966942.002022-06-178356Actual
17777135.002023-02-178315Actual
25698293.002023-10-178313Actual
1544416.722022-11-1783612Actual
3067858.002024-02-178356Actual
571183.002022-03-198363Actual
1627236.932022-12-1883311Actual
7021200.002022-04-198364Budget
39219211.402024-09-1783612Actual
12298100.002022-08-178368Budget
38956160.342024-09-1783111Actual
5382136.002022-02-178367Actual
2332063.532023-07-1883111Actual
37685454.122024-08-178318Actual
130030.002021-11-178373Budget

Generated 2024-11-16 17:05:26.369 UTC