[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1591457.002022-12-188356Actual
2342914.592023-07-1883511Actual
9944200.002022-06-178318Budget
10133121.002022-07-188313Actual
30571125.002024-02-178316Actual
10844115.002022-07-188366Actual
34616197.572024-05-1983612Actual
12846109.002022-09-178316Actual
25141306.002023-09-178317Actual
27631100.762023-11-1783411Actual
3127587.222024-02-1783113Actual
31894371.002024-03-188317Actual
391650.002022-01-178326Budget
20627372.002023-05-208313Actual
14053238.002022-10-178367Actual
15179166.242022-11-178368Actual
3671189.062024-07-1883311Actual
6634135.932022-03-198328Actual
1083126.842021-10-178368Actual
2355212.462023-07-1883612Actual
9203253.002022-06-178314Actual
14676114.002022-11-178364Actual
2645343.312023-10-1783211Actual
1624511.402022-12-1883211Actual
35648115.652024-06-1783611Actual
10923197.002022-07-188317Actual
4339219.272022-01-178318Actual
3138100.002021-12-188367Budget
972788.002022-06-178366Actual
7755116.232022-04-198328Actual
8830200.002022-05-208318Budget
32550209.002024-04-188363Actual
1933822.042023-03-1983311Actual
21749196.002023-06-178314Actual
35506146.512024-06-1783111Actual
1725200.002021-11-178336Budget
5509100.002022-02-178328Budget
35852167.922024-06-1783213Actual
18187135.932023-02-178328Actual
32340168.852024-03-1883612Actual
1789732.002023-02-178326Actual
13099101.002022-09-178366Actual
30265417.002024-02-178313Actual
3177881.002024-03-188346Actual
38686117.002024-09-178366Actual
10457200.002022-07-188315Budget
33583238.102024-04-1883613Actual
144355.012022-10-1783212Actual
1409100.002021-11-178364Budget
2148251.822023-05-2083611Actual
195106.082023-03-1983212Actual
21281169.272023-05-208368Actual
2543634.802023-09-1783411Actual
4524100.002022-02-178313Budget
1025134.422021-10-178328Actual
1223798.052022-08-178328Actual
12048187.002022-08-178317Actual
1750816.722023-01-1783612Actual
12565200.002022-09-178314Budget
13366146.542022-09-178328Actual
12110200.002022-08-178367Budget
11816137.002022-08-178336Actual
30889207.152024-02-178328Actual
31639266.002024-03-188365Actual
39099147.572024-09-1783611Actual
16125157.142022-12-188328Actual
3803323.102024-08-1783212Actual
896100.002021-10-178367Budget
12943128.002022-09-178336Actual
13319200.002022-09-178318Budget
22165225.002023-06-178367Actual
33110425.332024-04-188318Actual
2603721.002023-10-178326Actual
122390.002021-11-178363Budget
887890.002022-05-208328Budget
1887474.002023-03-198316Actual
10516100.002022-07-188365Budget
2610200.002021-12-188315Actual
7816108.662022-04-198368Actual
2036622.042023-04-1983311Actual
19105259.002023-03-198367Actual
2154010.332023-05-2083112Actual
14018197.002022-10-178317Actual
7020162.002022-04-198364Actual
2204043.002023-06-178356Actual
5382136.002022-02-178367Actual
11250100.002022-08-178313Budget
6366100.002022-03-198366Budget
37685454.122024-08-178318Actual
803330.002022-05-208373Budget
3673883.742024-07-1883411Actual
2237035.872023-06-1783211Actual
1998369.002023-04-198346Actual
8140200.002022-05-208364Budget
3331272.042024-04-1883411Actual
2245784.802023-06-1783611Actual
3067858.002024-02-178356Actual
17870113.002023-02-178316Actual
1726150.002021-11-178336Actual
23228152.602023-07-188328Actual
1627236.932022-12-1883311Actual
4121100.002022-01-178366Budget
2147151.082021-11-178328Actual
38956160.342024-09-1783111Actual
2337545.442023-07-1883311Actual
2757760.332023-11-1783211Actual
2099260.182021-11-178318Actual
33887271.002024-05-198365Actual
3561518.842024-06-1783511Actual
11063200.002022-07-188318Budget
22605351.002023-07-188313Actual
2996130.002021-12-188366Actual
29855184.812024-01-1783111Actual
34353215.662024-05-1983111Actual
28346163.002023-12-188336Actual
4120137.002022-01-178366Actual
25855187.002023-10-178364Actual
2609200.002021-12-188315Budget
2538213.532023-09-1783211Actual
16039230.002022-12-188367Actual
840955.002022-05-208326Actual
26065100.002023-10-178336Actual
31334159.152024-02-1783613Actual
69550.002021-10-178356Budget
2843200.002021-12-188336Budget
2494476.002023-09-178316Actual
1303777.002022-09-178356Actual
33172257.152024-04-188368Actual
30029118.852024-01-1783112Actual
31036117.782024-02-1783311Actual
836178.002021-10-178317Actual
30385393.002024-02-178314Actual
3862777.002024-09-178346Actual
37396116.002024-08-178316Actual
19751116.002023-04-198364Actual
1549132.002021-11-178365Actual
9726100.002022-06-178366Budget
33853252.002024-05-198315Actual
9016100.002022-06-178313Budget
130121.002021-11-178373Actual
27220106.002023-11-178346Actual
255816.082023-09-1783212Actual
29387231.002024-01-178365Actual
283100.002021-10-178364Budget
602130.002021-10-178336Actual
25950202.002023-10-178365Actual
3553479.482024-06-1783211Actual
3118344.382024-02-1783212Actual
28291135.002023-12-188316Actual
12377100.002022-09-178313Budget
1531950.762022-11-1783411Actual
3668466.722024-07-1883211Actual
2291089.002023-07-188316Actual
20747241.002023-05-208314Actual
3065271.002024-02-178346Actual
30861596.552024-02-178318Actual
4710280.002022-02-178314Budget
2000943.002023-04-198356Actual
9262196.002022-06-178364Actual
2254817.782023-06-1783612Actual
20662221.002023-05-208363Actual
3284834.002024-04-188326Actual
12847100.002022-09-178316Budget
4259167.002022-01-178367Actual
1426313.532022-10-1783211Actual
2042028.422023-04-1983511Actual
15621183.002022-12-188314Actual
2952688.002024-01-178346Actual
2106996.002023-05-208366Actual
37210471.002024-08-178314Actual
2601062.002023-10-178316Actual
16894106.002023-01-178336Actual
405960.002022-01-178356Budget
11969100.002022-08-178366Budget
2656852.892023-10-1783611Actual
164455.012022-12-1883212Actual
37001181.962024-07-1883213Actual
855250.002022-05-208356Budget
14734194.002022-11-178315Actual
2039349.702023-04-1983411Actual
6037164.002022-03-198365Actual
1138921.002022-08-178373Actual
22223295.032023-06-178318Actual
29139397.002024-01-178313Actual
4773200.002022-02-178364Budget
5461345.032022-02-178318Actual
728763.002022-04-198326Actual
12188245.032022-08-178318Actual
10319200.002022-07-188314Budget
13724203.002022-10-178315Actual
7238136.002022-04-198316Actual
2988341.192024-01-1783211Actual
12767126.002022-09-178365Actual
1485436.002022-11-178326Actual
37125292.002024-08-178363Actual
1019380.002022-07-188363Budget
37860116.722024-08-1783311Actual
293750.002021-12-188356Budget
9865139.002022-06-178367Actual
2352010.332023-07-1883112Actual
3213482.682024-03-1883211Actual
1901394.002023-03-198366Actual
35293356.002024-06-178317Actual
39337213.542024-09-1783613Actual
2019151.002021-11-178367Actual
13819108.002022-10-178316Actual
37805136.932024-08-1783111Actual
1186286.002022-08-178346Actual
4386100.002022-01-178328Budget
3323155.632021-12-188368Actual
24145188.002023-08-178367Actual
5508160.182022-02-178328Actual
35328296.002024-06-178367Actual
33760376.002024-05-198314Actual
1800983.002023-02-178366Actual
10595120.002022-07-188316Actual
2286100.002021-12-188313Budget
34176222.002024-05-198367Actual
12298100.002022-08-178368Budget
33052278.002024-04-188367Actual
5242100.002022-02-178366Budget
26779162.662023-10-1783613Actual
14642209.002022-11-178314Actual
27549179.492023-11-1783111Actual
1735814.592023-01-1783511Actual
31426215.002024-03-188363Actual
39157128.422024-09-1783112Actual
30091173.102024-01-1783612Actual
8457100.002022-05-208336Budget
37451120.002024-08-178336Actual
32515344.002024-04-188313Actual
11436200.002022-08-178314Budget
24264234.422023-08-178368Actual
33551148.622024-04-1883213Actual
2207389.002023-06-178366Actual
3965100.002022-01-178336Budget
7894100.002022-05-208313Budget
20220178.362023-04-198328Actual
5648100.002022-03-198313Budget
3556187.992024-06-1783311Actual
3590280.002022-01-178314Budget
22251148.052023-06-178328Actual
30923313.212024-02-178368Actual
1968994.002023-04-198373Actual
27604128.422023-11-1783311Actual
16746185.002023-01-178315Actual
31837102.002024-03-188366Actual
1954111.402023-03-1983612Actual

Generated 2024-11-16 17:12:49.883 UTC