[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8751200.002022-05-208367Budget
15117384.422022-11-178318Actual
504100.002021-10-178316Budget
423140.002021-10-178365Actual
9479140.002022-06-178316Actual
4914200.002022-02-178365Budget
1019289.002022-07-188363Actual
6445264.002022-03-198317Actual
1697998.002023-01-178366Actual
391764.002022-01-178326Actual
26836345.002023-11-178313Actual
55346.002021-10-178326Actual
8361153.002022-05-208316Actual
3323155.632021-12-188368Actual
1588864.002022-12-188346Actual
36478290.002024-07-188367Actual
7336138.002022-04-198336Actual
3402694.002024-05-198346Actual
34701171.432024-05-1983213Actual
6261114.002022-03-198346Actual
2370142.002023-08-178373Actual
9805223.002022-06-178317Actual
30803276.002024-02-178367Actual
33230185.872024-04-1883111Actual
27429429.882023-11-178318Actual
2603721.002023-10-178326Actual
37627303.002024-08-178367Actual
3458243.312024-05-1983212Actual
2831834.002023-12-188326Actual
13508341.002022-10-178313Actual
346479.002022-01-178363Actual
23609331.002023-08-178313Actual
504151.002022-02-178326Actual
2473142.002023-09-178373Actual
3488294.002024-06-178373Actual
255548.212023-09-1783112Actual
26365222.302023-10-178368Actual
907690.002022-06-178363Budget
1064350.002022-07-188326Budget
3627336.002024-07-188326Actual
3732167.002022-01-178315Actual
2844150.002021-12-188336Actual
35448257.152024-06-178368Actual
1131089.002022-08-178363Actual
1739280.552023-01-1783611Actual
28964153.952023-12-1883612Actual
17719137.002023-02-178364Actual
36564217.752024-07-188328Actual
1928381.612023-03-1983111Actual
3284834.002024-04-188326Actual
13630167.002022-10-178314Actual
22605351.002023-07-188313Actual
29735479.882024-01-178318Actual
18689220.002023-03-198314Actual
13318288.972022-09-178318Actual
1901394.002023-03-198366Actual
13240200.002022-09-178367Budget
2546326.292023-09-1783511Actual
1890139.002023-03-198326Actual
13178200.002022-09-178317Budget
30923313.212024-02-178368Actual
33760376.002024-05-198314Actual
29294222.002024-01-178364Actual
214690.002021-11-178328Budget
13428191.992022-09-178368Actual
1223680.002022-08-178328Budget
2057015.652023-04-1983612Actual
22284158.662023-06-178368Actual
30029118.852024-01-1783112Actual
2872951.822023-12-1883211Actual
21664232.002023-06-178363Actual
38125113.532024-08-1783113Actual
17530.002021-10-178373Actual
1730435.872023-01-1783311Actual
18781131.002023-03-198315Actual
7159200.002022-04-198365Budget
31426215.002024-03-188363Actual
34554110.342024-05-1983112Actual
3446234.802024-05-1983511Actual
29763213.212024-01-178328Actual
3067858.002024-02-178356Actual
803232.002022-05-208373Actual
18220210.182023-02-178368Actual
11111143.512022-07-188328Actual
5570141.992022-02-178368Actual
22223295.032023-06-178318Actual
1027036.002022-07-188373Actual
1724970.972023-01-1783111Actual
3676543.312024-07-1883511Actual
1446613.532022-10-1783612Actual
1138830.002022-08-178373Budget
19957111.002023-04-198336Actual
1025134.422021-10-178328Actual
12767126.002022-09-178365Actual
3343224.162024-04-1883212Actual
38360450.002024-09-178314Actual
10595120.002022-07-188316Actual
12110200.002022-08-178367Budget
10738100.002022-07-188346Budget
24674223.002023-09-178363Actual
8611100.002022-05-208366Budget
571080.002022-03-198363Budget
12847100.002022-09-178316Budget
3292850.002024-04-188356Actual
1632613.532022-12-1883511Actual
15501408.002022-12-188313Actual
803330.002022-05-208373Budget
1387484.002022-10-178336Actual
3138100.002021-12-188367Budget
1523780.552022-11-1783111Actual
2893025.232023-12-1883212Actual
27220106.002023-11-178346Actual
2004278.002023-04-198366Actual
5089118.002022-02-178336Actual
7816108.662022-04-198368Actual
23262155.632023-07-188368Actual
1482792.002022-11-178316Actual
9017127.002022-06-178313Actual
154118.212022-11-1783112Actual
23822179.002023-08-178315Actual
3520351.002024-06-178356Actual
2535486.932023-09-1783111Actual
23915113.002023-08-178316Actual
2531100.002021-12-188364Budget
2172143.002023-06-178373Actual
13319200.002022-09-178318Budget
1493455.002022-11-178356Actual
12991100.002022-09-178346Budget
836178.002021-10-178317Actual
6116107.002022-03-198316Actual
1800983.002023-02-178366Actual
19163437.452023-03-198318Actual
10054164.722022-06-178368Actual
458474.002022-02-178363Actual
1959200.002021-11-178317Budget
21630312.002023-06-178313Actual
36797100.762024-07-1883611Actual
36916151.832024-07-1883612Actual
36246150.002024-07-188316Actual
1795156.002023-02-178346Actual
31837102.002024-03-188366Actual
144355.012022-10-1783212Actual
3869129.002022-01-178316Actual
354340.002022-01-178373Actual
2505134.002023-09-178356Actual
3632790.002024-07-188346Actual
2098200.002021-11-178318Budget
2530147.002021-12-188364Actual
2947238.002024-01-178326Actual
21783103.002023-06-178364Actual
37477102.002024-08-178346Actual
64984.002021-10-178346Actual
1251647.002022-09-178373Actual
1750816.722023-01-1783612Actual
16004256.002022-12-188317Actual
13724203.002022-10-178315Actual
22251148.052023-06-178328Actual
7239100.002022-04-198316Budget
28021254.002023-12-188363Actual
887890.002022-05-208328Budget
1005380.002022-06-178368Budget
5381200.002022-02-178367Budget
34825224.002024-06-178363Actual
3671189.062024-07-1883311Actual
3517780.002024-06-178346Actual
6587200.002022-03-198318Budget
2142153.952023-05-2083411Actual
27929243.362023-11-1783613Actual
9478100.002022-06-178316Budget
1931114.592023-03-1983211Actual
38546106.002024-09-178316Actual
194835.012023-03-1983112Actual
39304231.082024-09-1783213Actual
32876130.002024-04-188336Actual
1559360.002022-12-188373Actual
354240.002022-01-178373Budget
10457200.002022-07-188315Budget
25176221.002023-09-178367Actual
5090100.002022-02-178336Budget
29855184.812024-01-1783111Actual
21219395.032023-05-208318Actual
691330.002022-04-198373Budget
2747110.002021-12-188316Actual
12626182.002022-09-178364Actual
15536197.002022-12-188363Actual
6834103.002022-04-198363Actual
1027130.002022-07-188373Budget
11815100.002022-08-178336Budget
27457317.752023-11-178328Actual
12944100.002022-09-178336Budget
1636043.312022-12-1883611Actual
3177881.002024-03-188346Actual
17071169.002023-01-178367Actual
11816137.002022-08-178336Actual
27549179.492023-11-1783111Actual
1223798.052022-08-178328Actual
29259385.002024-01-178314Actual
1526513.532022-11-1783211Actual
34295219.272024-05-198368Actual
16568211.002023-01-178363Actual
25234367.752023-09-178318Actual
2671974.942023-10-1783113Actual
32014257.152024-03-188328Actual
16746185.002023-01-178315Actual
4710280.002022-02-178314Budget
39219211.402024-09-1783612Actual
29585102.002024-01-178366Actual
7706200.002022-04-198318Budget
8141175.002022-05-208364Actual
6260100.002022-03-198346Budget
225155.012023-06-1783112Actual
616550.002022-03-198326Budget
1836037.992023-02-1783411Actual
728660.002022-04-198326Budget
39038127.362024-09-1783411Actual
1772100.002021-11-178346Budget
24264234.422023-08-178368Actual
1336780.002022-09-178328Budget
15656141.002022-12-188364Actual
19844135.002023-04-198365Actual
23764167.002023-08-178364Actual
11578204.002022-08-178315Actual
37947123.102024-08-1783611Actual
9263200.002022-06-178364Budget
38453253.002024-09-178315Actual
15807100.002022-12-188316Actual
2239746.502023-06-1783311Actual
34733141.612024-05-1983613Actual
3216192.252024-03-1883311Actual
21281169.272023-05-208368Actual
1529233.742022-11-1783311Actual
1078668.002022-07-188356Actual
26990240.002023-11-178364Actual
1131180.002022-08-178363Budget
234790.002021-12-188363Budget
2196031.002023-06-178326Actual
8220200.002022-05-208315Budget
3857360.002024-09-178326Actual
2269787.002023-07-188373Actual
691233.002022-04-198373Actual
32515344.002024-04-188313Actual
31391402.002024-03-188313Actual
19809163.002023-04-198315Actual
391650.002022-01-178326Budget
17036237.002023-01-178317Actual
27371266.002023-11-178367Actual
3213482.682024-03-1883211Actual
13664153.002022-10-178364Actual

Generated 2024-11-16 15:22:06.343 UTC