[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13543250.002022-10-118363Actual
2355212.462023-07-1283612Actual
22284158.662023-06-118368Actual
1621781.612022-12-1283111Actual
6446200.002022-03-138317Budget
6213100.002022-03-138336Budget
7568200.002022-04-138317Budget
38125113.532024-08-1183113Actual
7160157.002022-04-138365Actual
2340252.892023-07-1283411Actual
3177881.002024-03-128346Actual
3520351.002024-06-118356Actual
11863100.002022-08-118346Budget
32425224.062024-03-1283213Actual
6587200.002022-03-138318Budget
38864179.872024-09-118328Actual
10691100.002022-07-128336Budget
26871282.002023-11-118363Actual
37210471.002024-08-118314Actual
4338200.002022-01-118318Budget
1725200.002021-11-118336Budget
33524134.592024-04-1283113Actual
1662599.002023-01-118373Actual
26304542.002023-10-118318Actual
25950202.002023-10-118365Actual
1629111.002021-11-118316Actual
37125292.002024-08-118363Actual
18569419.002023-03-138313Actual
28964153.952023-12-1283612Actual
28198264.002023-12-128315Actual
2196031.002023-06-118326Actual
2601062.002023-10-118316Actual
1111080.002022-07-128328Budget
11640100.002022-08-118365Budget
37451120.002024-08-118336Actual
108490.002021-10-118368Budget
3731200.002022-01-118315Budget
3446234.802024-05-1383511Actual
1251647.002022-09-118373Actual
1797736.002023-02-118356Actual
23228152.602023-07-128328Actual
10132100.002022-07-128313Budget
18781131.002023-03-138315Actual
2286100.002021-12-128313Budget
1588864.002022-12-128346Actual
19225157.142023-03-138368Actual
6038200.002022-03-138365Budget
37303301.002024-08-118315Actual
28902126.292023-12-1283112Actual
167749.002021-11-118326Actual
26990240.002023-11-118364Actual
952660.002022-06-118326Budget
15501408.002022-12-128313Actual
9865139.002022-06-118367Actual
999290.002022-06-118328Budget
27220106.002023-11-118346Actual
4711240.002022-02-118314Actual
2234281.612023-06-1183111Actual
6214140.002022-03-138336Actual
24203310.182023-08-118318Actual
17870113.002023-02-118316Actual
2207389.002023-06-118366Actual
6774100.002022-04-138313Budget
16004256.002022-12-128317Actual
13428191.992022-09-118368Actual
2538213.532023-09-1183211Actual
30091173.102024-01-1183612Actual
20987115.002023-05-148336Actual
9016100.002022-06-118313Budget
31894371.002024-03-128317Actual
18220210.182023-02-118368Actual
15179166.242022-11-118368Actual
5976206.002022-03-138315Actual
8080200.002022-05-148314Budget
12109138.002022-08-118367Actual
3065271.002024-02-118346Actual
2207158.662021-11-118368Actual
34616197.572024-05-1383612Actual
2432260.332023-08-1183111Actual
31097126.292024-02-1183611Actual
3862777.002024-09-118346Actual
1739280.552023-01-1183611Actual
1800983.002023-02-118366Actual
2139456.082023-05-1483311Actual
3676543.312024-07-1283511Actual
33404101.822024-04-1283112Actual
9263200.002022-06-118364Budget
34733141.612024-05-1383613Actual
30385393.002024-02-118314Actual
1772100.002021-11-118346Budget
1594778.002022-12-128366Actual
234790.002021-12-128363Budget
30861596.552024-02-118318Actual
728660.002022-04-138326Budget
30981148.632024-02-1183111Actual
34000144.002024-05-138336Actual
2844150.002021-12-128336Actual
22725211.002023-07-128314Actual
803232.002022-05-148373Actual
21664232.002023-06-118363Actual
164189.272022-12-1283112Actual
5648100.002022-03-138313Budget
2019151.002021-11-118367Actual
30803276.002024-02-118367Actual
34234466.242024-05-138318Actual
15656141.002022-12-128364Actual
2997100.002021-12-128366Budget
32515344.002024-04-128313Actual
37805136.932024-08-1183111Actual
34790375.002024-06-118313Actual
962280.002022-06-118346Budget
10738100.002022-07-128346Budget
1750816.722023-01-1183612Actual
14734194.002022-11-118315Actual
8081256.002022-05-148314Actual
1901394.002023-03-138366Actual
11171100.002022-07-128368Budget
39304231.082024-09-1183213Actual
15024295.002022-11-118317Actual
2394218.002023-08-118326Actual
3438141.192024-05-1383211Actual
33583238.102024-04-1283613Actual
174776.082023-01-1183212Actual
26209320.002023-10-118317Actual
33551148.622024-04-1283213Actual
1360291.002022-10-118373Actual
5837278.002022-03-138314Actual
17129314.722023-01-118318Actual
27986398.002023-12-128313Actual
9805223.002022-06-118317Actual
7628200.002022-04-138367Budget
36153313.002024-07-128315Actual
2662714.592023-10-1183112Actual
5836280.002022-03-138314Budget
1176768.002022-08-118326Actual
8361153.002022-05-148316Actual
29049232.842023-12-1283213Actual
354340.002022-01-118373Actual
602130.002021-10-118336Actual
2531100.002021-12-128364Budget
5897133.002022-03-138364Actual
2610200.002021-12-128315Actual
2402264.002023-08-118356Actual
1827867.782023-02-1183111Actual
30265417.002024-02-118313Actual
3965100.002022-01-118336Budget
3590280.002022-01-118314Budget
10923197.002022-07-128317Actual
16746185.002023-01-118315Actual
3901173.102024-09-1183311Actual
775490.002022-04-138328Budget
31426215.002024-03-128363Actual
458580.002022-02-118363Budget
31928311.002024-03-128367Actual
5896200.002022-03-138364Budget
14642209.002022-11-118314Actual
6261114.002022-03-138346Actual
1251730.002022-09-118373Budget
4200158.002022-01-118317Actual
7336138.002022-04-138336Actual
2807891.002023-12-128373Actual
34295219.272024-05-138368Actual
1544416.722022-11-1183612Actual
2502566.002023-09-118346Actual
1992936.002023-04-138326Actual
25262179.872023-09-118328Actual
6116107.002022-03-138316Actual
2837290.002023-12-128346Actual
2020100.002021-11-118367Budget
2923196.002024-01-118373Actual
28346163.002023-12-128336Actual
3718290.002024-08-118373Actual
122390.002021-11-118363Budget
205128.212023-04-1383112Actual
13724203.002022-10-118315Actual
2101379.002023-05-148346Actual
3213482.682024-03-1283211Actual
32306124.172024-03-1283112Actual
12943128.002022-09-118336Actual
3402100.002022-01-118313Budget
3603369.002024-07-128373Actual
38453253.002024-09-118315Actual
1632613.532022-12-1283511Actual
2337545.442023-07-1283311Actual
33640344.002024-05-138313Actual
24886147.002023-09-118365Actual
38898237.452024-09-118368Actual
21988122.002023-06-118336Actual
16159234.422022-12-128368Actual
12944100.002022-09-118336Budget
36916151.832024-07-1283612Actual
3343224.162024-04-1283212Actual
2057015.652023-04-1383612Actual
9399200.002022-06-118365Budget
1019289.002022-07-128363Actual
38836470.792024-09-118318Actual
391764.002022-01-118326Actual
32728293.002024-04-128315Actual
10457200.002022-07-128315Budget
36246150.002024-07-128316Actual
36974164.412024-07-1283113Actual
1942567.782023-03-1383611Actual
795490.002022-05-148363Actual
34910451.002024-06-118314Actual
32106167.782024-03-1283111Actual
1836037.992023-02-1183411Actual
2095930.002023-05-148326Actual
9203253.002022-06-118314Actual
630751.002022-03-138356Actual
601200.002021-10-118336Budget
2543634.802023-09-1183411Actual
31302155.642024-02-1183213Actual
2645343.312023-10-1183211Actual
648100.002021-10-118346Budget
13366146.542022-09-118328Actual
27896234.592023-11-1183213Actual
164455.012022-12-1283212Actual
6834103.002022-04-138363Actual
3217304.122021-12-128318Actual
30208155.642024-01-1183613Actual
10983178.002022-07-128367Actual
1830614.592023-02-1183211Actual
893780.002022-05-148368Budget
4524100.002022-02-118313Budget
12768100.002022-09-118365Budget
19105259.002023-03-138367Actual
3803323.102024-08-1183212Actual
7021200.002022-04-138364Budget
283100.002021-10-118364Budget
1078560.002022-07-128356Budget
27336332.002023-11-118317Actual
14113338.972022-10-118318Actual
22852131.002023-07-128365Actual
37685454.122024-08-118318Actual
29259385.002024-01-118314Actual
31036117.782024-02-1183311Actual
2530147.002021-12-128364Actual
37245317.002024-08-118364Actual
9806200.002022-06-118317Budget
36095284.002024-07-128364Actual
6037164.002022-03-138365Actual
24759220.002023-09-118314Actual
29082155.642023-12-1283613Actual
17719137.002023-02-118364Actual
24264234.422023-08-118368Actual
7238136.002022-04-138316Actual
977273.812021-10-118318Actual
27604128.422023-11-1183311Actual

Generated 2024-11-10 08:25:22.348 UTC