[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1895555.002023-03-138346Actual
22640202.002023-07-128363Actual
21161178.002023-05-148367Actual
748886.002022-04-138366Actual
7627191.002022-04-138367Actual
855172.002022-05-148356Actual
5321200.002022-02-118317Budget
2036622.042023-04-1383311Actual
2346266.722023-07-1283611Actual
9202200.002022-06-118314Budget
7706200.002022-04-138318Budget
10457200.002022-07-128315Budget
19105259.002023-03-138367Actual
24231169.272023-08-118328Actual
17530.002021-10-118373Actual
1289550.002022-09-118326Budget
36564217.752024-07-128328Actual
1064350.002022-07-128326Budget
8752169.002022-05-148367Actual
10133121.002022-07-128313Actual
3590280.002022-01-118314Budget
12767126.002022-09-118365Actual
27929243.362023-11-1183613Actual
37685454.122024-08-118318Actual
1303860.002022-09-118356Budget
27371266.002023-11-118367Actual
34790375.002024-06-118313Actual
15656141.002022-12-128364Actual
2446584.802023-08-1183611Actual
1223798.052022-08-118328Actual
69655.002021-10-118356Actual
3221536.932024-03-1283511Actual
2579267.002023-10-118373Actual
282165.002021-10-118364Actual
2352010.332023-07-1283112Actual
915424.002022-06-118373Actual
3403132.002022-01-118313Actual
2172143.002023-06-118373Actual
33524134.592024-04-1283113Actual
4851200.002022-02-118315Budget
35885162.662024-06-1183613Actual
7895114.002022-05-148313Actual
26365222.302023-10-118368Actual
5509100.002022-02-118328Budget
35123.002021-10-118313Actual
255816.082023-09-1183212Actual
32248101.822024-03-1283611Actual
19070265.002023-03-138317Actual
2473142.002023-09-118373Actual
29937103.952024-01-1183411Actual
28106493.002023-12-128314Actual
27604128.422023-11-1183311Actual
13240200.002022-09-118367Budget
1191060.002022-08-118356Budget
2394218.002023-08-118326Actual
9726100.002022-06-118366Budget
13319200.002022-09-118318Budget
11639189.002022-08-118365Actual
12768100.002022-09-118365Budget
28964153.952023-12-1283612Actual
32458141.612024-03-1283613Actual
8080200.002022-05-148314Budget
15749163.002022-12-128365Actual
38743397.002024-09-118317Actual
18816185.002023-03-138365Actual
4121100.002022-01-118366Budget
33945133.002024-05-138316Actual
39277122.312024-09-1183113Actual
505133.002021-10-118316Actual
20192328.362023-04-138318Actual
37303301.002024-08-118315Actual
4013101.002022-01-118346Actual
26779162.662023-10-1183613Actual
9576100.002022-06-118336Budget
23107225.002023-07-128317Actual
25234367.752023-09-118318Actual
25915234.002023-10-118315Actual
12377100.002022-09-118313Budget
2878396.512023-12-1283411Actual
3676543.312024-07-1283511Actual
144355.012022-10-1183212Actual
5648100.002022-03-138313Budget
37451120.002024-08-118336Actual
9342200.002022-06-118315Budget
13098100.002022-09-118366Budget
21841194.002023-06-118315Actual
17036237.002023-01-118317Actual
2337545.442023-07-1283311Actual
15536197.002022-12-128363Actual
36095284.002024-07-128364Actual
5089118.002022-02-118336Actual
31511423.002024-03-128314Actual
1694646.002023-01-118356Actual
24264234.422023-08-118368Actual
3800586.932024-08-1183112Actual
38125113.532024-08-1183113Actual
1487200.002021-11-118315Budget
1493455.002022-11-118356Actual
34733141.612024-05-1383613Actual
3446234.802024-05-1383511Actual
21664232.002023-06-118363Actual
3177881.002024-03-128346Actual
19809163.002023-04-138315Actual
5461345.032022-02-118318Actual
10516100.002022-07-128365Budget
3325869.912024-04-1283211Actual
3106396.512024-02-1183411Actual
840860.002022-05-148326Budget
27429429.882023-11-118318Actual
616453.002022-03-138326Actual
803232.002022-05-148373Actual
2071950.002023-05-148373Actual
32425224.062024-03-1283213Actual
15024295.002022-11-118317Actual
38152141.612024-08-1183213Actual
35706134.802024-06-1183112Actual
29049232.842023-12-1283213Actual
3118344.382024-02-1183212Actual
2494476.002023-09-118316Actual
16097342.002022-12-128318Actual
2502566.002023-09-118346Actual
1027036.002022-07-128373Actual
326490.002021-12-128328Budget
22760121.002023-07-128364Actual
13819108.002022-10-118316Actual
35976233.002024-07-128363Actual
9400185.002022-06-118365Actual
181950.002021-11-118356Budget
1550200.002021-11-118365Budget
578942.002022-03-138373Actual
346479.002022-01-118363Actual
55346.002021-10-118326Actual
16039230.002022-12-128367Actual
3137138.002021-12-128367Actual
4260200.002022-01-118367Budget
22965103.002023-07-128336Actual
4339219.272022-01-118318Actual
19632220.002023-04-138363Actual
2291089.002023-07-128316Actual
29910110.342024-01-1183311Actual
2031186.932023-04-1383111Actual
728660.002022-04-138326Budget
2399677.002023-08-118346Actual
6774100.002022-04-138313Budget
2666115.652023-10-1183612Actual
3217304.122021-12-128318Actual
1733156.082023-01-1183411Actual
3172439.002024-03-128326Actual
10845100.002022-07-128366Budget
24203310.182023-08-118318Actual
18929105.002023-03-138336Actual
29763213.212024-01-118328Actual
18689220.002023-03-138314Actual
29855184.812024-01-1183111Actual
6834103.002022-04-138363Actual
2106996.002023-05-148366Actual
3635370.002024-07-128356Actual
24793104.002023-09-118364Actual
3833264.002024-09-118373Actual
2472200.002021-12-128314Budget
2561310.332023-09-1183612Actual
1735814.592023-01-1183511Actual
2692895.002023-11-118373Actual
32550209.002024-04-128363Actual
28643214.722023-12-128368Actual
16781185.002023-01-118365Actual
23822179.002023-08-118315Actual
7628200.002022-04-138367Budget
10378135.002022-07-128364Actual
27631100.762023-11-1183411Actual
1349217.002021-11-118314Actual
38395235.002024-09-118364Actual
36797100.762024-07-1283611Actual
14113338.972022-10-118318Actual
466342.002022-02-118373Actual
36598219.272024-07-128368Actual
38898237.452024-09-118368Actual
518464.002022-02-118356Actual
4338200.002022-01-118318Budget
30265417.002024-02-118313Actual
6586266.242022-03-138318Actual
3076248.002021-12-128317Actual
10594100.002022-07-128316Budget
2505134.002023-09-118356Actual
2656852.892023-10-1183611Actual
33466170.982024-04-1283612Actual
20840177.002023-05-148315Actual
5836280.002022-03-138314Budget
4386100.002022-01-118328Budget
2747110.002021-12-128316Actual
37747296.542024-08-118368Actual
6366100.002022-03-138366Budget
12298100.002022-08-118368Budget
9944200.002022-06-118318Budget
220890.002021-11-118368Budget
10923197.002022-07-128317Actual
423140.002021-10-118365Actual
30861596.552024-02-118318Actual
1336780.002022-09-118328Budget
6213100.002022-03-138336Budget
18187135.932023-02-118328Actual
19844135.002023-04-138365Actual
2101379.002023-05-148346Actual
10983178.002022-07-128367Actual
39038127.362024-09-1183411Actual
11499200.002022-08-118364Budget
2837290.002023-12-128346Actual
32306124.172024-03-1283112Actual
2777827.362023-11-1183212Actual
17430.002021-10-118373Budget
34496167.782024-05-1383611Actual
31302155.642024-02-1183213Actual
20662221.002023-05-148363Actual
17870113.002023-02-118316Actual
23764167.002023-08-118364Actual
32048254.122024-03-128368Actual
887890.002022-05-148328Budget
2033925.232023-04-1383211Actual
1901394.002023-03-138366Actual
636779.002022-03-138366Actual
25698293.002023-10-118313Actual
26746227.572023-10-1183213Actual
32188108.212024-03-1283411Actual
1496779.002022-11-118366Actual
39219211.402024-09-1183612Actual
12048187.002022-08-118317Actual
31334159.152024-02-1183613Actual
26332231.392023-10-118328Actual
3862777.002024-09-118346Actual
33172257.152024-04-128368Actual
2543634.802023-09-1183411Actual
37947123.102024-08-1183611Actual
648100.002021-10-118346Budget
1535377.362022-11-1183611Actual
64984.002021-10-118346Actual
2662714.592023-10-1183112Actual
11719100.002022-08-118316Budget
7238136.002022-04-138316Actual
12565200.002022-09-118314Budget
3731200.002022-01-118315Budget
167640.002021-11-118326Budget
2615066.002023-10-118366Actual
10984200.002022-07-128367Budget
37860116.722024-08-1183311Actual
3520351.002024-06-118356Actual
28609226.842023-12-128328Actual
1624511.402022-12-1283211Actual
22725211.002023-07-128314Actual

Generated 2024-11-10 04:06:46.803 UTC