[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17565397.002023-02-118313Actual
11062295.032022-07-128318Actual
2473285.002021-12-128314Actual
32014257.152024-03-128328Actual
1898141.002023-03-138356Actual
14882109.002022-11-118336Actual
27986398.002023-12-128313Actual
33640344.002024-05-138313Actual
37125292.002024-08-118363Actual
23915113.002023-08-118316Actual
36536551.092024-07-128318Actual
22640202.002023-07-128363Actual
27604128.422023-11-1183311Actual
3071190.002024-02-118366Actual
34408101.822024-05-1383311Actual
1931114.592023-03-1383211Actual
22852131.002023-07-128365Actual
3556187.992024-06-1183311Actual
5897133.002022-03-138364Actual
466240.002022-02-118373Budget
571080.002022-03-138363Budget
5322169.002022-02-118317Actual
31302155.642024-02-1183213Actual
1830614.592023-02-1183211Actual
15656141.002022-12-128364Actual
37627303.002024-08-118367Actual
3172439.002024-03-128326Actual
2531100.002021-12-128364Budget
2147151.082021-11-118328Actual
1733156.082023-01-1183411Actual
21664232.002023-06-118363Actual
20782145.002023-05-148364Actual
795490.002022-05-148363Actual
30923313.212024-02-118368Actual
37245317.002024-08-118364Actual
34496167.782024-05-1383611Actual
8457100.002022-05-148336Budget
11437260.002022-08-118314Actual
255816.082023-09-1183212Actual
30265417.002024-02-118313Actual
2293721.002023-07-128326Actual
5242100.002022-02-118366Budget
23200285.932023-07-128318Actual
38152141.612024-08-1183213Actual
7020162.002022-04-138364Actual
15749163.002022-12-128365Actual
742950.002022-04-138356Budget
795590.002022-05-148363Budget
775490.002022-04-138328Budget
36598219.272024-07-128368Actual
7628200.002022-04-138367Budget
32728293.002024-04-128315Actual
2355212.462023-07-1283612Actual
25855187.002023-10-118364Actual
32340168.852024-03-1283612Actual
1243976.002022-09-118363Actual
3671189.062024-07-1283311Actual
2305095.002023-07-128366Actual
5975200.002022-03-138315Budget
346580.002022-01-118363Budget
3216192.252024-03-1283311Actual
1797736.002023-02-118356Actual
30176181.962024-01-1183213Actual
6366100.002022-03-138366Budget
195106.082023-03-1383212Actual
1795156.002023-02-118346Actual
3627336.002024-07-128326Actual
5976206.002022-03-138315Actual
4773200.002022-02-118364Budget
1526513.532022-11-1183211Actual
38956160.342024-09-1183111Actual
2071950.002023-05-148373Actual
20662221.002023-05-148363Actual
5648100.002022-03-138313Budget
896100.002021-10-118367Budget
17430.002021-10-118373Budget
31986478.362024-03-128318Actual
2831834.002023-12-128326Actual
11498169.002022-08-118364Actual
29082155.642023-12-1283613Actual
1939228.422023-03-1383511Actual
16781185.002023-01-118365Actual
27048281.002023-11-118315Actual
1895555.002023-03-138346Actual
1019289.002022-07-128363Actual
35506146.512024-06-1183111Actual
2286100.002021-12-128313Budget
2242453.952023-06-1183411Actual
222200.002021-10-118314Budget
234790.002021-12-128363Budget
36301144.002024-07-128336Actual
3076248.002021-12-128317Actual
26836345.002023-11-118313Actual
2207158.662021-11-118368Actual
2645343.312023-10-1183211Actual
2443112.462023-08-1183511Actual
364172.002021-10-118315Actual
2505134.002023-09-118356Actual
2746100.002021-12-128316Budget
32398139.852024-03-1283113Actual
19809163.002023-04-138315Actual
10738100.002022-07-128346Budget
2530147.002021-12-128364Actual
23764167.002023-08-118364Actual
255548.212023-09-1183112Actual
7707226.842022-04-138318Actual
1789732.002023-02-118326Actual
2019151.002021-11-118367Actual
4446100.002022-01-118368Budget
20192328.362023-04-138318Actual
1222102.002021-11-118363Actual
3403132.002022-01-118313Actual
2472200.002021-12-128314Budget
5461345.032022-02-118318Actual
12846109.002022-09-118316Actual
2148251.822023-05-1483611Actual
29500153.002024-01-118336Actual
3558884.802024-06-1183411Actual
34141387.002024-05-138317Actual
27194150.002023-11-118336Actual
16004256.002022-12-128317Actual
25234367.752023-09-118318Actual
4993100.002022-02-118316Budget
34733141.612024-05-1383613Actual
4851200.002022-02-118315Budget
17685175.002023-02-118314Actual
2668200.002021-12-128365Budget
2093281.002023-05-148316Actual
2435026.292023-08-1183211Actual
5836280.002022-03-138314Budget
3438141.192024-05-1383211Actual
25820270.002023-10-118314Actual
1621781.612022-12-1283111Actual
13178200.002022-09-118317Budget
69550.002021-10-118356Budget
2561310.332023-09-1183612Actual
1461444.002022-11-118373Actual
4339219.272022-01-118318Actual
7489100.002022-04-138366Budget
13427100.002022-09-118368Budget
234674.002021-12-128363Actual
9590.002021-10-118363Budget
728660.002022-04-138326Budget
648100.002021-10-118346Budget
10692141.002022-07-128336Actual
840860.002022-05-148326Budget
3005725.232024-01-1183212Actual
2196031.002023-06-118326Actual
2494476.002023-09-118316Actual
7238136.002022-04-138316Actual
279440.002021-12-128326Budget
4914200.002022-02-118365Budget
1726150.002021-11-118336Actual
4260200.002022-01-118367Budget
27549179.492023-11-1183111Actual
518464.002022-02-118356Actual
6116107.002022-03-138316Actual
2615066.002023-10-118366Actual
15862115.002022-12-128336Actual
20099258.002023-04-138317Actual
4120137.002022-01-118366Actual
10457200.002022-07-128315Budget
38453253.002024-09-118315Actual
25176221.002023-09-118367Actual
1836037.992023-02-1183411Actual
12705215.002022-09-118315Actual
15807100.002022-12-128316Actual
29352293.002024-01-118315Actual
1392651.002022-10-118356Actual
31928311.002024-03-128367Actual
1588864.002022-12-128346Actual
22818173.002023-07-128315Actual
2139456.082023-05-1483311Actual
29642383.002024-01-118317Actual
5382136.002022-02-118367Actual
36916151.832024-07-1283612Actual
6214140.002022-03-138336Actual
19598334.002023-04-138313Actual
895143.002021-10-118367Actual
16097342.002022-12-128318Actual
8879135.932022-05-148328Actual
2648049.702023-10-1183311Actual
34295219.272024-05-138368Actual
743039.002022-04-138356Actual
20627372.002023-05-148313Actual
4445157.142022-01-118368Actual
1998369.002023-04-138346Actual
2103958.002023-05-148356Actual
3906515.652024-09-1183511Actual
20747241.002023-05-148314Actual
2193376.002023-06-118316Actual
27139104.002023-11-118316Actual
7567264.002022-04-138317Actual
1384628.002022-10-118326Actual
16568211.002023-01-118363Actual
26244248.002023-10-118367Actual
326490.002021-12-128328Budget
2609156.002023-10-118346Actual
30029118.852024-01-1183112Actual
36974164.412024-07-1283113Actual
10133121.002022-07-128313Actual
35038195.002024-06-118365Actual
6261114.002022-03-138346Actual
11816137.002022-08-118336Actual
3898473.102024-09-1183211Actual
37593353.002024-08-118317Actual
2473142.002023-09-118373Actual
1933822.042023-03-1383311Actual
8938105.632022-05-148368Actual
30803276.002024-02-118367Actual
7100152.002022-04-138315Actual
3328576.292024-04-1283311Actual
966942.002022-06-118356Actual
9575138.002022-06-118336Actual
12189200.002022-08-118318Budget
2370142.002023-08-118373Actual
25296187.452023-09-118368Actual
3100940.122024-02-1183211Actual
1446613.532022-10-1183612Actual
13759117.002022-10-118365Actual
691233.002022-04-138373Actual
3290297.002024-04-128346Actual
578840.002022-03-138373Budget
8751200.002022-05-148367Budget
25698293.002023-10-118313Actual
181950.002021-11-118356Budget
34100.002021-10-118313Budget
3075200.002021-12-128317Budget
28431111.002023-12-128366Actual
12943128.002022-09-118336Actual
2546326.292023-09-1183511Actual
3059860.002024-02-118326Actual
1190945.002022-08-118356Actual
242430.002021-12-128373Budget
26990240.002023-11-118364Actual
18220210.182023-02-118368Actual
1887474.002023-03-138316Actual
26209320.002023-10-118317Actual
1529233.742022-11-1183311Actual
630860.002022-03-138356Budget
38240375.002024-09-118313Actual
36061480.002024-07-128314Actual
27692126.292023-11-1183611Actual
31391402.002024-03-128313Actual
15024295.002022-11-118317Actual
6775155.002022-04-138313Actual
27491211.692023-11-118368Actual
6695100.002022-03-138368Budget

Generated 2024-11-10 06:44:59.156 UTC