[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33853252.002024-05-128315Actual
2437735.872023-08-1083311Actual
22223295.032023-06-108318Actual
2843200.002021-12-118336Budget
4200158.002022-01-108317Actual
2020100.002021-11-108367Budget
29294222.002024-01-108364Actual
1727726.292023-01-1083211Actual
3590280.002022-01-108314Budget
16125157.142022-12-118328Actual
5975200.002022-03-128315Budget
38488293.002024-09-108365Actual
35386466.242024-06-108318Actual
9993196.542022-06-108328Actual
279440.002021-12-118326Budget
34000144.002024-05-128336Actual
601200.002021-10-108336Budget
2254817.782023-06-1083612Actual
7160157.002022-04-128365Actual
3685596.512024-07-1183112Actual
26871282.002023-11-108363Actual
602130.002021-10-108336Actual
15536197.002022-12-118363Actual
3520351.002024-06-108356Actual
1847911.402023-02-1083112Actual
15749163.002022-12-118365Actual
25176221.002023-09-108367Actual
15059227.002022-11-108367Actual
29139397.002024-01-108313Actual
10594100.002022-07-118316Budget
11171100.002022-07-118368Budget
354340.002022-01-108373Actual
36656202.892024-07-1183111Actual
26836345.002023-11-108313Actual
8938105.632022-05-138368Actual
15807100.002022-12-118316Actual
952751.002022-06-108326Actual
18689220.002023-03-128314Actual
3857360.002024-09-108326Actual
8282200.002022-05-138365Budget
9805223.002022-06-108317Actual
24759220.002023-09-108314Actual
1549132.002021-11-108365Actual
2147151.082021-11-108328Actual
578840.002022-03-128373Budget
18604202.002023-03-128363Actual
1939228.422023-03-1283511Actual
4710280.002022-02-108314Budget
7099200.002022-04-128315Budget
2237035.872023-06-1083211Actual
34674157.402024-05-1283113Actual
1851216.722023-02-1083612Actual
3177881.002024-03-118346Actual
2154010.332023-05-1383112Actual
28291135.002023-12-118316Actual
27929243.362023-11-1083613Actual
10924200.002022-07-118317Budget
22852131.002023-07-118365Actual
122390.002021-11-108363Budget
33172257.152024-04-118368Actual
12626182.002022-09-108364Actual
13759117.002022-10-108365Actual
2172143.002023-06-108373Actual
29971116.722024-01-1083611Actual
1998369.002023-04-128346Actual
1901394.002023-03-128366Actual
30626120.002024-02-108336Actual
282165.002021-10-108364Actual
35767225.232024-06-1083612Actual
1795156.002023-02-108346Actual
37713304.122024-08-108328Actual
1739280.552023-01-1083611Actual
9342200.002022-06-108315Budget
6586266.242022-03-128318Actual
893780.002022-05-138368Budget
1621781.612022-12-1183111Actual
1830614.592023-02-1083211Actual
167749.002021-11-108326Actual
11816137.002022-08-108336Actual
2057015.652023-04-1283612Actual
35648115.652024-06-1083611Actual
10845100.002022-07-118366Budget
2299160.002023-07-118346Actual
1628100.002021-11-108316Budget
1131089.002022-08-108363Actual
1881100.002021-11-108366Budget
1487200.002021-11-108315Budget
11437260.002022-08-108314Actual
855172.002022-05-138356Actual
16894106.002023-01-108336Actual
28643214.722023-12-118368Actual
1890139.002023-03-128326Actual
36095284.002024-07-118364Actual
12109138.002022-08-108367Actual
3553479.482024-06-1083211Actual
2291089.002023-07-118316Actual
2370142.002023-08-108373Actual
9575138.002022-06-108336Actual
1138830.002022-08-108373Budget
326490.002021-12-118328Budget
504151.002022-02-108326Actual
6445264.002022-03-128317Actual
28609226.842023-12-118328Actual
2301767.002023-07-118356Actual
1289550.002022-09-108326Budget
2692895.002023-11-108373Actual
32306124.172024-03-1183112Actual
12705215.002022-09-108315Actual
3127587.222024-02-1083113Actual
16568211.002023-01-108363Actual
19105259.002023-03-128367Actual
130121.002021-11-108373Actual
31837102.002024-03-118366Actual
578942.002022-03-128373Actual
12627200.002022-09-108364Budget
27371266.002023-11-108367Actual
7895114.002022-05-138313Actual
11578204.002022-08-108315Actual
10457200.002022-07-118315Budget
9944200.002022-06-108318Budget
16533358.002023-01-108313Actual
1446613.532022-10-1083612Actual
27457317.752023-11-108328Actual
255816.082023-09-1083212Actual
20782145.002023-05-138364Actual
19163437.452023-03-128318Actual
4013101.002022-01-108346Actual
6961200.002022-04-128314Budget
3071190.002024-02-108366Actual
30176181.962024-01-1083213Actual
2996130.002021-12-118366Actual
18159288.972023-02-108318Actual
6696149.572022-03-128368Actual
33795242.002024-05-128364Actual
39277122.312024-09-1083113Actual
2193376.002023-06-108316Actual
2615066.002023-10-108366Actual
24639372.002023-09-108313Actual
1629948.632022-12-1183411Actual
39099147.572024-09-1083611Actual
2609200.002021-12-118315Budget
2505134.002023-09-108356Actual
458474.002022-02-108363Actual
683590.002022-04-128363Budget
225155.012023-06-1083112Actual
6834103.002022-04-128363Actual
32458141.612024-03-1183613Actual
21126195.002023-05-138317Actual
728660.002022-04-128326Budget
11062295.032022-07-118318Actual
3833264.002024-09-108373Actual
2667200.002021-12-118365Actual
2671974.942023-10-1083113Actual
130030.002021-11-108373Budget
2508495.002023-09-108366Actual
9203253.002022-06-108314Actual
2561310.332023-09-1083612Actual
1531950.762022-11-1083411Actual
2601062.002023-10-108316Actual
1336780.002022-09-108328Budget
29735479.882024-01-108318Actual
3292850.002024-04-118356Actual
11250100.002022-08-108313Budget
803232.002022-05-138373Actual
29500153.002024-01-108336Actual
2997100.002021-12-118366Budget
10739117.002022-07-118346Actual
22251148.052023-06-108328Actual
2099260.182021-11-108318Actual
20220178.362023-04-128328Actual
27549179.492023-11-1083111Actual
6635100.002022-03-128328Budget
1392651.002022-10-108356Actual
976200.002021-10-108318Budget
37947123.102024-08-1083611Actual
24203310.182023-08-108318Actual
29763213.212024-01-108328Actual
2337545.442023-07-1183311Actual
31391402.002024-03-118313Actual
21875125.002023-06-108365Actual
19844135.002023-04-128365Actual
3868100.002022-01-108316Budget
1838711.402023-02-1083511Actual
1833337.992023-02-1083311Actual
781580.002022-04-128368Budget
35123.002021-10-108313Actual
3652157.002022-01-108364Actual
27491211.692023-11-108368Actual
1735814.592023-01-1083511Actual
32670298.002024-04-118364Actual
37477102.002024-08-108346Actual
2662714.592023-10-1083112Actual
13543250.002022-10-108363Actual
1583420.002022-12-118326Actual
32248101.822024-03-1183611Actual
3561518.842024-06-1083511Actual
2727997.002023-11-108366Actual
32821144.002024-04-118316Actual
458580.002022-02-108363Budget
3671189.062024-07-1183311Actual
6774100.002022-04-128313Budget
1725200.002021-11-108336Budget
8611100.002022-05-138366Budget
2394218.002023-08-108326Actual
16653246.002023-01-108314Actual
2239746.502023-06-1083311Actual
33110425.332024-04-118318Actual
12991100.002022-09-108346Budget
30861596.552024-02-108318Actual
2207158.662021-11-108368Actual
29585102.002024-01-108366Actual
12110200.002022-08-108367Budget
29022122.312023-12-1183113Actual
977273.812021-10-108318Actual
30385393.002024-02-108314Actual
32425224.062024-03-1183213Actual
26332231.392023-10-108328Actual
29082155.642023-12-1183613Actual
29910110.342024-01-1083311Actual
55346.002021-10-108326Actual
4992116.002022-02-108316Actual
38836470.792024-09-108318Actual
38453253.002024-09-108315Actual
13318288.972022-09-108318Actual
3512345.002024-06-108326Actual
37001181.962024-07-1183213Actual
22130222.002023-06-108317Actual
907786.002022-06-108363Actual
144089.272022-10-1083112Actual
28233256.002023-12-118365Actual
1435051.822022-10-1083611Actual
3323155.632021-12-118368Actual
9400185.002022-06-108365Actual
3632790.002024-07-118346Actual
293859.002021-12-118356Actual
803330.002022-05-138373Budget
1360291.002022-10-108373Actual
37210471.002024-08-108314Actual
13724203.002022-10-108315Actual
8080200.002022-05-138314Budget
8751200.002022-05-138367Budget
17565397.002023-02-108313Actual
31928311.002024-03-118367Actual
1019380.002022-07-118363Budget
31426215.002024-03-118363Actual
32048254.122024-03-118368Actual
6366100.002022-03-128366Budget
38125113.532024-08-1083113Actual

Generated 2024-11-10 03:44:21.424 UTC