[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3857360.002024-09-178326Actual
5322169.002022-02-178317Actual
30265417.002024-02-178313Actual
38778255.002024-09-178367Actual
691233.002022-04-198373Actual
195106.082023-03-1983212Actual
214690.002021-11-178328Budget
9341163.002022-06-178315Actual
2530147.002021-12-188364Actual
26365222.302023-10-178368Actual
29082155.642023-12-1883613Actual
21247195.022023-05-208328Actual
13428191.992022-09-178368Actual
27811211.402023-11-1783612Actual
966942.002022-06-178356Actual
2039349.702023-04-1983411Actual
13630167.002022-10-178314Actual
8140200.002022-05-208364Budget
34674157.402024-05-1983113Actual
1027036.002022-07-188373Actual
7099200.002022-04-198315Budget
27929243.362023-11-1783613Actual
30861596.552024-02-178318Actual
32670298.002024-04-188364Actual
30923313.212024-02-178368Actual
3906515.652024-09-1783511Actual
5509100.002022-02-178328Budget
35096102.002024-06-178316Actual
34825224.002024-06-178363Actual
1392651.002022-10-178356Actual
31097126.292024-02-1783611Actual
255816.082023-09-1783212Actual
30208155.642024-01-1783613Actual
13239177.002022-09-178367Actual
23200285.932023-07-188318Actual
2666115.652023-10-1783612Actual
29855184.812024-01-1783111Actual
4772178.002022-02-178364Actual
1531950.762022-11-1783411Actual
11640100.002022-08-178365Budget
1423567.782022-10-1783111Actual
35942308.002024-07-188313Actual
5975200.002022-03-198315Budget
2196031.002023-06-178326Actual
279529.002021-12-188326Actual
616550.002022-03-198326Budget
34141387.002024-05-198317Actual
28233256.002023-12-188365Actual
907786.002022-06-178363Actual
2332063.532023-07-1883111Actual
505133.002021-10-178316Actual
11498169.002022-08-178364Actual
1019289.002022-07-188363Actual
2615066.002023-10-178366Actual
683590.002022-04-198363Budget
1243880.002022-09-178363Budget
4711240.002022-02-178314Actual
6834103.002022-04-198363Actual
22760121.002023-07-188364Actual
28140242.002023-12-188364Actual
22965103.002023-07-188336Actual
17812167.002023-02-178365Actual
9478100.002022-06-178316Budget
94102.002021-10-178363Actual
1836037.992023-02-1783411Actual
1493455.002022-11-178356Actual
2777827.362023-11-1783212Actual
9945361.692022-06-178318Actual
21126195.002023-05-208317Actual
1429051.822022-10-1783311Actual
19717192.002023-04-198314Actual
18604202.002023-03-198363Actual
17157126.842023-01-178328Actual
3408492.002024-05-198366Actual
616453.002022-03-198326Actual
26746227.572023-10-1783213Actual
10457200.002022-07-188315Budget
12188245.032022-08-178318Actual
31426215.002024-03-188363Actual
182044.002021-11-178356Actual
38275211.002024-09-178363Actual
1765741.002023-02-178373Actual
21281169.272023-05-208368Actual
188088.002021-11-178366Actual
2254817.782023-06-1783612Actual
2293721.002023-07-188326Actual
4199200.002022-01-178317Budget
35448257.152024-06-178368Actual
2287139.002021-12-188313Actual
37338248.002024-08-178365Actual
9865139.002022-06-178367Actual
2546326.292023-09-1783511Actual
3582581.962024-06-1783113Actual
2988341.192024-01-1783211Actual
29139397.002024-01-178313Actual
6213100.002022-03-198336Budget
32306124.172024-03-1883112Actual
27549179.492023-11-1783111Actual
27336332.002023-11-178317Actual
30385393.002024-02-178314Actual
1998369.002023-04-198346Actual
1535377.362022-11-1783611Actual
35123.002021-10-178313Actual
9263200.002022-06-178364Budget
2839869.002023-12-188356Actual
34176222.002024-05-198367Actual
174506.082023-01-1783112Actual
34353215.662024-05-1983111Actual
11062295.032022-07-188318Actual
29352293.002024-01-178315Actual
25176221.002023-09-178367Actual
346580.002022-01-178363Budget
2193376.002023-06-178316Actual
3553479.482024-06-1783211Actual
1629111.002021-11-178316Actual
3137138.002021-12-188367Actual
8751200.002022-05-208367Budget
34910451.002024-06-178314Actual
283100.002021-10-178364Budget
5569100.002022-02-178368Budget
8281140.002022-05-208365Actual
4259167.002022-01-178367Actual
17777135.002023-02-178315Actual
12565200.002022-09-178314Budget
28902126.292023-12-1883112Actual
28431111.002023-12-188366Actual
15024295.002022-11-178317Actual
225155.012023-06-1783112Actual
12943128.002022-09-178336Actual
2144811.402023-05-2083511Actual
10458180.002022-07-188315Actual
39304231.082024-09-1783213Actual
31391402.002024-03-188313Actual
4852209.002022-02-178315Actual
1624511.402022-12-1883211Actual
18781131.002023-03-198315Actual
26332231.392023-10-178328Actual
2579267.002023-10-178373Actual
30513241.002024-02-178365Actual
3343224.162024-04-1883212Actual
24145188.002023-08-178367Actual
6260100.002022-03-198346Budget
11969100.002022-08-178366Budget
2234281.612023-06-1783111Actual
18159288.972023-02-178318Actual
3138100.002021-12-188367Budget
69550.002021-10-178356Budget
11863100.002022-08-178346Budget
31334159.152024-02-1783613Actual
1694646.002023-01-178356Actual
962280.002022-06-178346Budget
23822179.002023-08-178315Actual
29763213.212024-01-178328Actual
17129314.722023-01-178318Actual
3402694.002024-05-198346Actual
13819108.002022-10-178316Actual
5837278.002022-03-198314Actual
10924200.002022-07-188317Budget
33018402.002024-04-188317Actual
1384628.002022-10-178326Actual
754107.002021-10-178366Actual
9017127.002022-06-178313Actual
17719137.002023-02-178364Actual
887890.002022-05-208328Budget
9202200.002022-06-178314Budget
840860.002022-05-208326Budget
2435026.292023-08-1783211Actual
27604128.422023-11-1783311Actual
3438141.192024-05-1983211Actual
1797736.002023-02-178356Actual
12297129.872022-08-178368Actual
2786978.452023-11-1783113Actual
13240200.002022-09-178367Budget
2878396.512023-12-1883411Actual
1583420.002022-12-188326Actual
2432260.332023-08-1783111Actual
26425101.822023-10-1783111Actual
3148387.002024-03-188373Actual
2844150.002021-12-188336Actual
5648100.002022-03-198313Budget
167749.002021-11-178326Actual
8282200.002022-05-208365Budget
34408101.822024-05-1983311Actual
391764.002022-01-178326Actual
33052278.002024-04-188367Actual
34496167.782024-05-1983611Actual
177398.002021-11-178346Actual
13543250.002022-10-178363Actual
1550200.002021-11-178365Budget
13319200.002022-09-178318Budget
8831231.392022-05-208318Actual
601200.002021-10-178336Budget
952751.002022-06-178326Actual
36153313.002024-07-188315Actual
10923197.002022-07-188317Actual
13427100.002022-09-178368Budget
12990112.002022-09-178346Actual
27750136.932023-11-1783112Actual
34616197.572024-05-1983612Actual
11578204.002022-08-178315Actual
5460200.002022-02-178318Budget
3292850.002024-04-188356Actual
15536197.002022-12-188363Actual
2724650.002023-11-178356Actual
3750371.002024-08-178356Actual
38743397.002024-09-178317Actual
33795242.002024-05-198364Actual
1409100.002021-11-178364Budget
38836470.792024-09-178318Actual
2036622.042023-04-1983311Actual
20840177.002023-05-208315Actual
4120137.002022-01-178366Actual
34945290.002024-06-178364Actual
31217188.002024-02-1783612Actual
19105259.002023-03-198367Actual
33138210.182024-04-188328Actual
836178.002021-10-178317Actual
10516100.002022-07-188365Budget
3216192.252024-03-1883311Actual
6587200.002022-03-198318Budget
23915113.002023-08-178316Actual
2502566.002023-09-178346Actual
35003335.002024-06-178315Actual
7628200.002022-04-198367Budget
22640202.002023-07-188363Actual
2402264.002023-08-178356Actual
1485436.002022-11-178326Actual
19632220.002023-04-198363Actual
30571125.002024-02-178316Actual
29294222.002024-01-178364Actual
29797261.692024-01-178368Actual
2881022.042023-12-1883511Actual
282165.002021-10-178364Actual
1435051.822022-10-1783611Actual
630860.002022-03-198356Budget
1222102.002021-11-178363Actual
4339219.272022-01-178318Actual
16894106.002023-01-178336Actual
12109138.002022-08-178367Actual
11639189.002022-08-178365Actual
2352010.332023-07-1883112Actual
29585102.002024-01-178366Actual
24203310.182023-08-178318Actual
5089118.002022-02-178336Actual
36974164.412024-07-1883113Actual
26956372.002023-11-178314Actual
17565397.002023-02-178313Actual
9805223.002022-06-178317Actual

Generated 2024-11-16 17:10:07.257 UTC