[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38453253.002024-09-108315Actual
1726150.002021-11-108336Actual
16781185.002023-01-108365Actual
3106396.512024-02-1083411Actual
14141137.452022-10-108328Actual
27139104.002023-11-108316Actual
1164100.002021-11-108313Budget
31302155.642024-02-1083213Actual
3582581.962024-06-1083113Actual
39038127.362024-09-1083411Actual
518464.002022-02-108356Actual
2807891.002023-12-118373Actual
7489100.002022-04-128366Budget
29049232.842023-12-1183213Actual
6634135.932022-03-128328Actual
326490.002021-12-118328Budget
30420310.002024-02-108364Actual
505133.002021-10-108316Actual
11251158.002022-08-108313Actual
31986478.362024-03-118318Actual
3865375.002024-09-108356Actual
37451120.002024-08-108336Actual
22725211.002023-07-118314Actual
5975200.002022-03-128315Budget
223217.002021-10-108314Actual
10984200.002022-07-118367Budget
10924200.002022-07-118317Budget
896100.002021-10-108367Budget
7335100.002022-04-128336Budget
30889207.152024-02-108328Actual
13099101.002022-09-108366Actual
11718123.002022-08-108316Actual
1176768.002022-08-108326Actual
7239100.002022-04-128316Budget
1933822.042023-03-1283311Actual
836178.002021-10-108317Actual
6037164.002022-03-128365Actual
33551148.622024-04-1183213Actual
13366146.542022-09-108328Actual
578840.002022-03-128373Budget
8752169.002022-05-138367Actual
34353215.662024-05-1283111Actual
33853252.002024-05-128315Actual
8938105.632022-05-138368Actual
1847911.402023-02-1083112Actual
29910110.342024-01-1083311Actual
754107.002021-10-108366Actual
3127587.222024-02-1083113Actual
18187135.932023-02-108328Actual
1409100.002021-11-108364Budget
21841194.002023-06-108315Actual
8751200.002022-05-138367Budget
3137138.002021-12-118367Actual
8281140.002022-05-138365Actual
3172439.002024-03-118326Actual
9203253.002022-06-108314Actual
2399677.002023-08-108346Actual
11816137.002022-08-108336Actual
2148251.822023-05-1383611Actual
3627336.002024-07-118326Actual
2136734.802023-05-1383211Actual
17530.002021-10-108373Actual
13543250.002022-10-108363Actual
2239746.502023-06-1083311Actual
6446200.002022-03-128317Budget
2891101.002021-12-118346Actual
10458180.002022-07-118315Actual
38395235.002024-09-108364Actual
850580.002022-05-138346Budget
2540932.672023-09-1083311Actual
33524134.592024-04-1183113Actual
27429429.882023-11-108318Actual
2561310.332023-09-1083612Actual
17812167.002023-02-108365Actual
28964153.952023-12-1183612Actual
21783103.002023-06-108364Actual
3118344.382024-02-1083212Actual
1191060.002022-08-108356Budget
27549179.492023-11-1083111Actual
36656202.892024-07-1183111Actual
29259385.002024-01-108314Actual
2099260.182021-11-108318Actual
2435026.292023-08-1083211Actual
1523780.552022-11-1083111Actual
64984.002021-10-108346Actual
2786978.452023-11-1083113Actual
29735479.882024-01-108318Actual
37536118.002024-08-108366Actual
6961200.002022-04-128314Budget
122390.002021-11-108363Budget
23970117.002023-08-108336Actual
3898473.102024-09-1083211Actual
2505134.002023-09-108356Actual
2579267.002023-10-108373Actual
1624511.402022-12-1183211Actual
8140200.002022-05-138364Budget
1990295.002023-04-128316Actual
27896234.592023-11-1083213Actual
10738100.002022-07-118346Budget
36386104.002024-07-118366Actual
9399200.002022-06-108365Budget
2299160.002023-07-118346Actual
391650.002022-01-108326Budget
2334841.192023-07-1183211Actual
13427100.002022-09-108368Budget
2747110.002021-12-118316Actual
2988341.192024-01-1083211Actual
14734194.002022-11-108315Actual
2952688.002024-01-108346Actual
24999121.002023-09-108336Actual
8830200.002022-05-138318Budget
18723137.002023-03-128364Actual
1482792.002022-11-108316Actual
9017127.002022-06-108313Actual
11640100.002022-08-108365Budget
33640344.002024-05-128313Actual
1686628.002023-01-108326Actual
1866147.002023-03-128373Actual
2207389.002023-06-108366Actual
3632790.002024-07-118346Actual
3868100.002022-01-108316Budget
616453.002022-03-128326Actual
26209320.002023-10-108317Actual
39277122.312024-09-1083113Actual
16039230.002022-12-118367Actual
1360291.002022-10-108373Actual
1223798.052022-08-108328Actual
34141387.002024-05-128317Actual
11578204.002022-08-108315Actual
6587200.002022-03-128318Budget
976200.002021-10-108318Budget
28701185.872023-12-1183111Actual
35648115.652024-06-1083611Actual
10739117.002022-07-118346Actual
31511423.002024-03-118314Actual
1348200.002021-11-108314Budget
19809163.002023-04-128315Actual
1408154.002021-11-108364Actual
1078560.002022-07-118356Budget
17925125.002023-02-108336Actual
738393.002022-04-128346Actual
4992116.002022-02-108316Actual
1131089.002022-08-108363Actual
24264234.422023-08-108368Actual
36301144.002024-07-118336Actual
25262179.872023-09-108328Actual
9342200.002022-06-108315Budget
16097342.002022-12-118318Actual
3558884.802024-06-1083411Actual
32340168.852024-03-1183612Actual
2440453.952023-08-1083411Actual
504100.002021-10-108316Budget
967050.002022-06-108356Budget
234674.002021-12-118363Actual
293750.002021-12-118356Budget
2352010.332023-07-1183112Actual
6445264.002022-03-128317Actual
7021200.002022-04-128364Budget
22852131.002023-07-118365Actual
20662221.002023-05-138363Actual
1895555.002023-03-128346Actual
11969100.002022-08-108366Budget
3750371.002024-08-108356Actual
31928311.002024-03-118367Actual
283100.002021-10-108364Budget
1636043.312022-12-1183611Actual
32670298.002024-04-118364Actual
1289442.002022-09-108326Actual
38956160.342024-09-1083111Actual
10054164.722022-06-108368Actual
17036237.002023-01-108317Actual
24759220.002023-09-108314Actual
33138210.182024-04-118328Actual
1111080.002022-07-118328Budget
2844150.002021-12-118336Actual
35852167.922024-06-1083213Actual
13819108.002022-10-108316Actual
18101158.002023-02-108367Actual
3652157.002022-01-108364Actual
5089118.002022-02-108336Actual
28609226.842023-12-118328Actual
7755116.232022-04-128328Actual
855172.002022-05-138356Actual
1196893.002022-08-108366Actual
37303301.002024-08-108315Actual
424200.002021-10-108365Budget
2668200.002021-12-118365Budget
962377.002022-06-108346Actual
30803276.002024-02-108367Actual
29585102.002024-01-108366Actual
4121100.002022-01-108366Budget
2004278.002023-04-128366Actual
1303860.002022-09-108356Budget
10845100.002022-07-118366Budget
38546106.002024-09-108316Actual
21664232.002023-06-108363Actual
1019289.002022-07-118363Actual
26065100.002023-10-108336Actual
5509100.002022-02-108328Budget
39304231.082024-09-1083213Actual
12991100.002022-09-108346Budget
2893025.232023-12-1183212Actual
22130222.002023-06-108317Actual
38601155.002024-09-108336Actual
29022122.312023-12-1183113Actual
11863100.002022-08-108346Budget
1186286.002022-08-108346Actual
33466170.982024-04-1183612Actual
9726100.002022-06-108366Budget
13319200.002022-09-108318Budget
3100940.122024-02-1083211Actual
25176221.002023-09-108367Actual
1243976.002022-09-108363Actual
11499200.002022-08-108364Budget
1390070.002022-10-108346Actual
11171100.002022-07-118368Budget
5242100.002022-02-108366Budget
30385393.002024-02-108314Actual
177398.002021-11-108346Actual
35236101.002024-06-108366Actual
12298100.002022-08-108368Budget
32188108.212024-03-1183411Actual
4260200.002022-01-108367Budget
3076248.002021-12-118317Actual
27692126.292023-11-1083611Actual
2437735.872023-08-1083311Actual
2837290.002023-12-118346Actual
5243112.002022-02-108366Actual
34701171.432024-05-1283213Actual
2611748.002023-10-108356Actual
21219395.032023-05-138318Actual
962280.002022-06-108346Budget
32458141.612024-03-1183613Actual
36153313.002024-07-118315Actual
36797100.762024-07-1183611Actual
1222102.002021-11-108363Actual
5836280.002022-03-128314Budget
32106167.782024-03-1183111Actual
214690.002021-11-108328Budget
26365222.302023-10-108368Actual
2543634.802023-09-1083411Actual
32821144.002024-04-118316Actual
1789732.002023-02-108326Actual
4199200.002022-01-108317Budget
391764.002022-01-108326Actual
1591457.002022-12-118356Actual
850479.002022-05-138346Actual
23764167.002023-08-108364Actual

Generated 2024-11-10 03:24:14.364 UTC