[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13724203.002022-08-218315Actual
24793104.002023-07-228364Actual
1336780.002022-07-228328Budget
22965103.002023-05-228336Actual
8081256.002022-03-248314Actual
36061480.002024-05-228314Actual
2133962.462023-03-2483111Actual
37125292.002024-06-218363Actual
34295219.272024-03-238368Actual
18187135.932022-12-228328Actual
4259167.002021-11-218367Actual
293750.002021-10-228356Budget
9479140.002022-04-218316Actual
6214140.002022-01-218336Actual
30300242.002023-12-228363Actual
18569419.002023-01-218313Actual
20627372.002023-03-248313Actual
12109138.002022-06-218367Actual
37338248.002024-06-218365Actual
5090100.002021-12-228336Budget
12943128.002022-07-228336Actual
1990295.002023-02-218316Actual
9202200.002022-04-218314Budget
6037164.002022-01-218365Actual
13630167.002022-08-218314Actual
31511423.002024-01-218314Actual
19957111.002023-02-218336Actual
5242100.002021-12-228366Budget
23200285.932023-05-228318Actual
1190945.002022-06-218356Actual
2405467.002023-06-218366Actual
13177174.002022-07-228317Actual
167749.002021-09-218326Actual
37090436.002024-06-218313Actual
22818173.002023-05-228315Actual
1005380.002022-04-218368Budget
8938105.632022-03-248368Actual
3632790.002024-05-228346Actual
31837102.002024-01-218366Actual
504100.002021-08-218316Budget
1647610.332022-10-2283612Actual
1942567.782023-01-2183611Actual
29763213.212023-11-218328Actual
18220210.182022-12-228368Actual
25698293.002023-08-218313Actual
15179166.242022-09-218368Actual
29937103.952023-11-2183411Actual
2497120.002023-07-228326Actual
19191190.482023-01-218328Actual
8141175.002022-03-248364Actual
34234466.242024-03-238318Actual
144089.272022-08-2183112Actual
13239177.002022-07-228367Actual
2692895.002023-09-218373Actual
31391402.002024-01-218313Actual
1289442.002022-07-228326Actual
4914200.002021-12-228365Budget
13543250.002022-08-218363Actual
1898141.002023-01-218356Actual
513765.002021-12-228346Actual
976200.002021-08-218318Budget
2435026.292023-06-2183211Actual
3750371.002024-06-218356Actual
3556187.992024-04-2183311Actual
27491211.692023-09-218368Actual
1591457.002022-10-228356Actual
3517780.002024-04-218346Actual
7160157.002022-02-218365Actual
20840177.002023-03-248315Actual
363200.002021-08-218315Budget
37033157.402024-05-2283613Actual
13427100.002022-07-228368Budget
223217.002021-08-218314Actual
38453253.002024-07-228315Actual
2505134.002023-07-228356Actual
32458141.612024-01-2183613Actual
9865139.002022-04-218367Actual
1928381.612023-01-2183111Actual
35648115.652024-04-2183611Actual
15621183.002022-10-228314Actual
3100940.122023-12-2283211Actual
2157314.592023-03-2483612Actual
32728293.002024-02-218315Actual
9805223.002022-04-218317Actual
1765741.002022-12-228373Actual
2666115.652023-08-2183612Actual
27336332.002023-09-218317Actual
12047200.002022-06-218317Budget
39099147.572024-07-2283611Actual
27048281.002023-09-218315Actual
182044.002021-09-218356Actual
1019289.002022-05-228363Actual
3438141.192024-03-2383211Actual
2947238.002023-11-218326Actual
1583420.002022-10-228326Actual
27692126.292023-09-2183611Actual
3685596.512024-05-2283112Actual
2997100.002021-10-228366Budget
1797736.002022-12-228356Actual
1866147.002023-01-218373Actual
13178200.002022-07-228317Budget
742950.002022-02-218356Budget
2207389.002023-04-218366Actual
27194150.002023-09-218336Actual
6696149.572022-01-218368Actual
19717192.002023-02-218314Actual
34554110.342024-03-2383112Actual
12768100.002022-07-228365Budget
2036622.042023-02-2183311Actual
38152141.612024-06-2183213Actual
504151.002021-12-228326Actual
1426313.532022-08-2183211Actual
406057.002021-11-218356Actual
907690.002022-04-218363Budget
1933822.042023-01-2183311Actual
738393.002022-02-218346Actual
282165.002021-08-218364Actual
2579267.002023-08-218373Actual
3966136.002021-11-218336Actual
283100.002021-08-218364Budget
36188207.002024-05-228365Actual
2340252.892023-05-2283411Actual
35236101.002024-04-218366Actual
966942.002022-04-218356Actual
28106493.002023-10-228314Actual
1243880.002022-07-228363Budget
578840.002022-01-218373Budget
2786978.452023-09-2183113Actual
20220178.362023-02-218328Actual
1960190.002021-09-218317Actual
2891101.002021-10-228346Actual
2346266.722023-05-2283611Actual
2893025.232023-10-2283212Actual
2106996.002023-03-248366Actual
8751200.002022-03-248367Budget
2355212.462023-05-2283612Actual
3213482.682024-01-2183211Actual
12564230.002022-07-228314Actual
2609156.002023-08-218346Actual
3076248.002021-10-228317Actual
3869129.002021-11-218316Actual
1487200.002021-09-218315Budget
893780.002022-03-248368Budget
3731200.002021-11-218315Budget
2144811.402023-03-2483511Actual
1621781.612022-10-2283111Actual
12706200.002022-07-228315Budget
23142257.002023-05-228367Actual
35328296.002024-04-218367Actual
630751.002022-01-218356Actual
3035794.002023-12-228373Actual
31639266.002024-01-218365Actual
5837278.002022-01-218314Actual
10319200.002022-05-228314Budget
279440.002021-10-228326Budget
33466170.982024-02-2183612Actual
12048187.002022-06-218317Actual
205395.012023-02-2183212Actual
466240.002021-12-228373Budget
743039.002022-02-218356Actual
9945361.692022-04-218318Actual
33052278.002024-02-218367Actual
27220106.002023-09-218346Actual
33583238.102024-02-2183613Actual
3676543.312024-05-2283511Actual
1895555.002023-01-218346Actual
1027130.002022-05-228373Budget
30265417.002023-12-228313Actual
391650.002021-11-218326Budget
30889207.152023-12-228328Actual
9478100.002022-04-218316Budget
34825224.002024-04-218363Actual
14882109.002022-09-218336Actual
32340168.852024-01-2183612Actual
32961129.002024-02-218366Actual
3918556.082024-07-2283212Actual
30803276.002023-12-228367Actual
1482792.002022-09-218316Actual
2508495.002023-07-228366Actual
6038200.002022-01-218365Budget
38067225.232024-06-2183612Actual
3325869.912024-02-2183211Actual
12297129.872022-06-218368Actual
3221536.932024-01-2183511Actual
11062295.032022-05-228318Actual
4992116.002021-12-228316Actual
2039349.702023-02-2183411Actual
3898473.102024-07-2283211Actual
26065100.002023-08-218336Actual
18101158.002022-12-228367Actual
6961200.002022-02-218314Budget
1594778.002022-10-228366Actual
10739117.002022-05-228346Actual
1697998.002022-11-218366Actual
28291135.002023-10-228316Actual
1629111.002021-09-218316Actual
16125157.142022-10-228328Actual
691330.002022-02-218373Budget
1588864.002022-10-228346Actual
167640.002021-09-218326Budget
8281140.002022-03-248365Actual
6117100.002022-01-218316Budget
23970117.002023-06-218336Actual
8690200.002022-03-248317Budget
33945133.002024-03-238316Actual
2299160.002023-05-228346Actual
11499200.002022-06-218364Budget
130121.002021-09-218373Actual
30861596.552023-12-228318Actual
11577200.002022-06-218315Budget
1496779.002022-09-218366Actual
32398139.852024-01-2183113Actual
25820270.002023-08-218314Actual
11063200.002022-05-228318Budget
1851216.722022-12-2283612Actual
3862777.002024-07-228346Actual
3405262.002024-03-238356Actual
3127587.222023-12-2283113Actual
30768358.002023-12-228317Actual
7568200.002022-02-218317Budget
2305095.002023-05-228366Actual
32014257.152024-01-218328Actual
915530.002022-04-218373Budget
1733156.082022-11-2183411Actual
10458180.002022-05-228315Actual
10692141.002022-05-228336Actual
7159200.002022-02-218365Budget
1360291.002022-08-218373Actual
1890139.002023-01-218326Actual
6635100.002022-01-218328Budget
1838711.402022-12-2283511Actual
1726150.002021-09-218336Actual
11251158.002022-06-218313Actual
11111143.512022-05-228328Actual
29049232.842023-10-2283213Actual
1939228.422023-01-2183511Actual
36564217.752024-05-228328Actual
2237035.872023-04-2183211Actual
35942308.002024-05-228313Actual
11816137.002022-06-218336Actual
12626182.002022-07-228364Actual
293859.002021-10-228356Actual
15145143.512022-09-218328Actual
8610112.002022-03-248366Actual
1349217.002021-09-218314Actual
11250100.002022-06-218313Budget
25915234.002023-08-218315Actual
2777827.362023-09-2183212Actual

Generated 2024-09-20 03:54:51.098 UTC