[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3868100.002022-01-118316Budget
1190945.002022-08-118356Actual
20134160.002023-04-138367Actual
38125113.532024-08-1183113Actual
12377100.002022-09-118313Budget
17191182.902023-01-118368Actual
6261114.002022-03-138346Actual
2402264.002023-08-118356Actual
36386104.002024-07-128366Actual
8879135.932022-05-148328Actual
24639372.002023-09-118313Actual
29352293.002024-01-118315Actual
23609331.002023-08-118313Actual
32876130.002024-04-128336Actual
10319200.002022-07-128314Budget
2293721.002023-07-128326Actual
2650746.502023-10-1183411Actual
5976206.002022-03-138315Actual
234674.002021-12-128363Actual
4446100.002022-01-118368Budget
12627200.002022-09-118364Budget
2435026.292023-08-1183211Actual
12846109.002022-09-118316Actual
37536118.002024-08-118366Actual
18220210.182023-02-118368Actual
1866147.002023-03-138373Actual
3127587.222024-02-1183113Actual
2245784.802023-06-1183611Actual
1992936.002023-04-138326Actual
3408492.002024-05-138366Actual
8690200.002022-05-148317Budget
4199200.002022-01-118317Budget
630751.002022-03-138356Actual
3331272.042024-04-1283411Actual
3800586.932024-08-1183112Actual
2033925.232023-04-1383211Actual
9726100.002022-06-118366Budget
728660.002022-04-138326Budget
1694646.002023-01-118356Actual
24759220.002023-09-118314Actual
1390070.002022-10-118346Actual
24999121.002023-09-118336Actual
7628200.002022-04-138367Budget
29971116.722024-01-1183611Actual
3676543.312024-07-1283511Actual
12110200.002022-08-118367Budget
504151.002022-02-118326Actual
9202200.002022-06-118314Budget
31752143.002024-03-128336Actual
5460200.002022-02-118318Budget
29294222.002024-01-118364Actual
363200.002021-10-118315Budget
1724970.972023-01-1183111Actual
1431735.872022-10-1183411Actual
38743397.002024-09-118317Actual
391650.002022-01-118326Budget
35885162.662024-06-1183613Actual
7239100.002022-04-138316Budget
1487200.002021-11-118315Budget
34408101.822024-05-1383311Actual
1303860.002022-09-118356Budget
34701171.432024-05-1383213Actual
255816.082023-09-1183212Actual
2142153.952023-05-1483411Actual
23107225.002023-07-128317Actual
1735814.592023-01-1183511Actual
34353215.662024-05-1383111Actual
14113338.972022-10-118318Actual
37245317.002024-08-118364Actual
3742339.002024-08-118326Actual
32821144.002024-04-128316Actual
3790200.002022-01-118365Budget
25296187.452023-09-118368Actual
16159234.422022-12-128368Actual
1186286.002022-08-118346Actual
20840177.002023-05-148315Actual
12706200.002022-09-118315Budget
174776.082023-01-1183212Actual
15536197.002022-12-128363Actual
571080.002022-03-138363Budget
293859.002021-12-128356Actual
5382136.002022-02-118367Actual
29585102.002024-01-118366Actual
27986398.002023-12-128313Actual
1898141.002023-03-138356Actual
1727726.292023-01-1183211Actual
6446200.002022-03-138317Budget
1064246.002022-07-128326Actual
30513241.002024-02-118365Actual
23200285.932023-07-128318Actual
2370142.002023-08-118373Actual
1176650.002022-08-118326Budget
5243112.002022-02-118366Actual
3966136.002022-01-118336Actual
2746100.002021-12-128316Budget
3284834.002024-04-128326Actual
2531100.002021-12-128364Budget
1360291.002022-10-118373Actual
2204043.002023-06-118356Actual
1725200.002021-11-118336Budget
1559360.002022-12-128373Actual
907786.002022-06-118363Actual
283100.002021-10-118364Budget
2508495.002023-09-118366Actual
3446234.802024-05-1383511Actual
19957111.002023-04-138336Actual
12298100.002022-08-118368Budget
1164100.002021-11-118313Budget
2139456.082023-05-1483311Actual
30626120.002024-02-118336Actual
10692141.002022-07-128336Actual
130030.002021-11-118373Budget
10594100.002022-07-128316Budget
3172439.002024-03-128326Actual
11437260.002022-08-118314Actual
22965103.002023-07-128336Actual
3402694.002024-05-138346Actual
17157126.842023-01-118328Actual
21841194.002023-06-118315Actual
2242453.952023-06-1183411Actual
10691100.002022-07-128336Budget
21783103.002023-06-118364Actual
3901173.102024-09-1183311Actual
2399677.002023-08-118346Actual
293750.002021-12-128356Budget
1739280.552023-01-1183611Actual
6038200.002022-03-138365Budget
37001181.962024-07-1283213Actual
2144811.402023-05-1483511Actual
4260200.002022-01-118367Budget
1726150.002021-11-118336Actual
18604202.002023-03-138363Actual
19717192.002023-04-138314Actual
3071190.002024-02-118366Actual
28233256.002023-12-128365Actual
3402100.002022-01-118313Budget
31894371.002024-03-128317Actual
5649113.002022-03-138313Actual
2610200.002021-12-128315Actual
4524100.002022-02-118313Budget
9262196.002022-06-118364Actual
5089118.002022-02-118336Actual
9341163.002022-06-118315Actual
35976233.002024-07-128363Actual
16097342.002022-12-128318Actual
35506146.512024-06-1183111Actual
1083126.842021-10-118368Actual
601200.002021-10-118336Budget
37860116.722024-08-1183311Actual
34674157.402024-05-1383113Actual
13177174.002022-09-118317Actual
2440453.952023-08-1183411Actual
25698293.002023-10-118313Actual
12626182.002022-09-118364Actual
754107.002021-10-118366Actual
3833264.002024-09-118373Actual
6775155.002022-04-138313Actual
855250.002022-05-148356Budget
3059860.002024-02-118326Actual
38836470.792024-09-118318Actual
4914200.002022-02-118365Budget
1627236.932022-12-1283311Actual
5648100.002022-03-138313Budget
2609156.002023-10-118346Actual
332490.002021-12-128368Budget
11498169.002022-08-118364Actual
1535377.362022-11-1183611Actual
32398139.852024-03-1283113Actual
458474.002022-02-118363Actual
37805136.932024-08-1183111Actual
1408154.002021-11-118364Actual
5090100.002022-02-118336Budget
4121100.002022-01-118366Budget
7335100.002022-04-138336Budget
2716647.002023-11-118326Actual
21247195.022023-05-148328Actual
962377.002022-06-118346Actual
25141306.002023-09-118317Actual
2301767.002023-07-128356Actual
1800983.002023-02-118366Actual
19070265.002023-03-138317Actual
8610112.002022-05-148366Actual
1939228.422023-03-1383511Actual
36246150.002024-07-128316Actual
18816185.002023-03-138365Actual
2724650.002023-11-118356Actual
1019289.002022-07-128363Actual
10845100.002022-07-128366Budget
2039349.702023-04-1383411Actual
5321200.002022-02-118317Budget
22130222.002023-06-118317Actual
3488294.002024-06-118373Actual
34910451.002024-06-118314Actual
31302155.642024-02-1183213Actual
966942.002022-06-118356Actual
164189.272022-12-1283112Actual
22725211.002023-07-128314Actual
15807100.002022-12-128316Actual
4711240.002022-02-118314Actual
31217188.002024-02-1183612Actual
30803276.002024-02-118367Actual
30265417.002024-02-118313Actual
3673883.742024-07-1283411Actual
13427100.002022-09-118368Budget
2645343.312023-10-1183211Actual
8689180.002022-05-148317Actual
15145143.512022-11-118328Actual
10132100.002022-07-128313Budget
24203310.182023-08-118318Actual
19163437.452023-03-138318Actual
3213482.682024-03-1283211Actual
2615066.002023-10-118366Actual
5461345.032022-02-118318Actual
3035794.002024-02-118373Actual
7021200.002022-04-138364Budget
195106.082023-03-1383212Actual
2193376.002023-06-118316Actual
1461444.002022-11-118373Actual
3118344.382024-02-1183212Actual
29910110.342024-01-1183311Actual
1222102.002021-11-118363Actual
9342200.002022-06-118315Budget
1936540.122023-03-1383411Actual
7489100.002022-04-138366Budget
2996130.002021-12-128366Actual
2254817.782023-06-1183612Actual
2299160.002023-07-128346Actual
34616197.572024-05-1383612Actual
28643214.722023-12-128368Actual
27929243.362023-11-1183613Actual
38488293.002024-09-118365Actual
35123.002021-10-118313Actual
2101379.002023-05-148346Actual
4913165.002022-02-118365Actual
3652157.002022-01-118364Actual
11816137.002022-08-118336Actual
26956372.002023-11-118314Actual
6037164.002022-03-138365Actual
3517780.002024-06-118346Actual
30208155.642024-01-1183613Actual
34100.002021-10-118313Budget
9866200.002022-06-118367Budget
33404101.822024-04-1283112Actual
1496779.002022-11-118366Actual
3803323.102024-08-1183212Actual
1544416.722022-11-1183612Actual
2601062.002023-10-118316Actual
3328576.292024-04-1283311Actual

Generated 2024-11-10 09:25:07.666 UTC