[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30981148.632024-02-1183111Actual
27811211.402023-11-1183612Actual
33404101.822024-04-1283112Actual
3732167.002022-01-118315Actual
26365222.302023-10-118368Actual
32876130.002024-04-128336Actual
3180460.002024-03-128356Actual
4120137.002022-01-118366Actual
29585102.002024-01-118366Actual
234790.002021-12-128363Budget
5461345.032022-02-118318Actual
9805223.002022-06-118317Actual
39219211.402024-09-1183612Actual
35852167.922024-06-1183213Actual
27194150.002023-11-118336Actual
2239746.502023-06-1183311Actual
8831231.392022-05-148318Actual
30265417.002024-02-118313Actual
30923313.212024-02-118368Actual
3918556.082024-09-1183212Actual
3127587.222024-02-1183113Actual
31546240.002024-03-128364Actual
1429051.822022-10-1183311Actual
36095284.002024-07-128364Actual
1795156.002023-02-118346Actual
3561518.842024-06-1183511Actual
3325869.912024-04-1283211Actual
15145143.512022-11-118328Actual
9016100.002022-06-118313Budget
3067858.002024-02-118356Actual
282165.002021-10-118364Actual
29855184.812024-01-1183111Actual
424200.002021-10-118365Budget
23915113.002023-08-118316Actual
7100152.002022-04-138315Actual
29387231.002024-01-118365Actual
1027130.002022-07-128373Budget
1191060.002022-08-118356Budget
1939228.422023-03-1383511Actual
10458180.002022-07-128315Actual
27336332.002023-11-118317Actual
9575138.002022-06-118336Actual
36443414.002024-07-128317Actual
1078560.002022-07-128356Budget
2093281.002023-05-148316Actual
32550209.002024-04-128363Actual
2196031.002023-06-118326Actual
2142153.952023-05-1483411Actual
915424.002022-06-118373Actual
2786978.452023-11-1183113Actual
6261114.002022-03-138346Actual
55240.002021-10-118326Budget
20253222.302023-04-138368Actual
25141306.002023-09-118317Actual
23764167.002023-08-118364Actual
26304542.002023-10-118318Actual
1591457.002022-12-128356Actual
30176181.962024-01-1183213Actual
11816137.002022-08-118336Actual
33583238.102024-04-1283613Actual
29174217.002024-01-118363Actual
1526513.532022-11-1183211Actual
1348200.002021-11-118314Budget
962280.002022-06-118346Budget
18569419.002023-03-138313Actual
14018197.002022-10-118317Actual
748886.002022-04-138366Actual
6366100.002022-03-138366Budget
2746100.002021-12-128316Budget
38488293.002024-09-118365Actual
31511423.002024-03-128314Actual
1535377.362022-11-1183611Actual
21247195.022023-05-148328Actual
5836280.002022-03-138314Budget
1733156.082023-01-1183411Actual
7707226.842022-04-138318Actual
1408154.002021-11-118364Actual
28198264.002023-12-128315Actual
20987115.002023-05-148336Actual
36246150.002024-07-128316Actual
4446100.002022-01-118368Budget
37338248.002024-08-118365Actual
37887120.972024-08-1183411Actual
28844100.762023-12-1283611Actual
1836037.992023-02-1183411Actual
37033157.402024-07-1283613Actual
26332231.392023-10-118328Actual
4524100.002022-02-118313Budget
13098100.002022-09-118366Budget
10515146.002022-07-128365Actual
3065271.002024-02-118346Actual
26836345.002023-11-118313Actual
10844115.002022-07-128366Actual
30208155.642024-01-1183613Actual
1384628.002022-10-118326Actual
2579267.002023-10-118373Actual
1990295.002023-04-138316Actual
4012100.002022-01-118346Budget
354240.002022-01-118373Budget
16533358.002023-01-118313Actual
16097342.002022-12-128318Actual
35767225.232024-06-1183612Actual
37627303.002024-08-118367Actual
2291089.002023-07-128316Actual
2157314.592023-05-1483612Actual
754107.002021-10-118366Actual
967050.002022-06-118356Budget
28431111.002023-12-128366Actual
29677273.002024-01-118367Actual
1750816.722023-01-1183612Actual
220890.002021-11-118368Budget
907786.002022-06-118363Actual
34262281.392024-05-138328Actual
16781185.002023-01-118365Actual
25855187.002023-10-118364Actual
4851200.002022-02-118315Budget
27631100.762023-11-1183411Actual
13366146.542022-09-118328Actual
38743397.002024-09-118317Actual
21988122.002023-06-118336Actual
38864179.872024-09-118328Actual
2535486.932023-09-1183111Actual
962377.002022-06-118346Actual
630860.002022-03-138356Budget
22965103.002023-07-128336Actual
2875687.992023-12-1283311Actual
2878396.512023-12-1283411Actual
4121100.002022-01-118366Budget
28643214.722023-12-128368Actual
13508341.002022-10-118313Actual
4993100.002022-02-118316Budget
5321200.002022-02-118317Budget
33853252.002024-05-138315Actual
738393.002022-04-138346Actual
31426215.002024-03-128363Actual
4386100.002022-01-118328Budget
22165225.002023-06-118367Actual
2242453.952023-06-1183411Actual
952660.002022-06-118326Budget
2667200.002021-12-128365Actual
3520351.002024-06-118356Actual
15117384.422022-11-118318Actual
10692141.002022-07-128336Actual
7239100.002022-04-138316Budget
35293356.002024-06-118317Actual
3553479.482024-06-1183211Actual
2837290.002023-12-128346Actual
2193376.002023-06-118316Actual
601200.002021-10-118336Budget
5136100.002022-02-118346Budget
1895555.002023-03-138346Actual
5508160.182022-02-118328Actual
1830614.592023-02-1183211Actual
30889207.152024-02-118328Actual
458474.002022-02-118363Actual
7335100.002022-04-138336Budget
12109138.002022-08-118367Actual
4199200.002022-01-118317Budget
1336780.002022-09-118328Budget
36188207.002024-07-128365Actual
27896234.592023-11-1183213Actual
234674.002021-12-128363Actual
1027036.002022-07-128373Actual
795490.002022-05-148363Actual
36656202.892024-07-1283111Actual
1549132.002021-11-118365Actual
5569100.002022-02-118368Budget
3408492.002024-05-138366Actual
31036117.782024-02-1183311Actual
3292850.002024-04-128356Actual
36564217.752024-07-128328Actual
907690.002022-06-118363Budget
30091173.102024-01-1183612Actual
20782145.002023-05-148364Actual
6696149.572022-03-138368Actual
12564230.002022-09-118314Actual
2716647.002023-11-118326Actual
32607118.002024-04-128373Actual
3965100.002022-01-118336Budget
2473142.002023-09-118373Actual
4913165.002022-02-118365Actual
29294222.002024-01-118364Actual
9866200.002022-06-118367Budget
12846109.002022-09-118316Actual
7489100.002022-04-138366Budget
4852209.002022-02-118315Actual
38546106.002024-09-118316Actual
21841194.002023-06-118315Actual
27139104.002023-11-118316Actual
35386466.242024-06-118318Actual
22640202.002023-07-128363Actual
30626120.002024-02-118336Actual
7816108.662022-04-138368Actual
8690200.002022-05-148317Budget
11062295.032022-07-128318Actual
28964153.952023-12-1283612Actual
29259385.002024-01-118314Actual
283100.002021-10-118364Budget
16125157.142022-12-128328Actual
4013101.002022-01-118346Actual
38778255.002024-09-118367Actual
2036622.042023-04-1383311Actual
513765.002022-02-118346Actual
1647610.332022-12-1283612Actual
37947123.102024-08-1183611Actual
11718123.002022-08-118316Actual
2692895.002023-11-118373Actual
15862115.002022-12-128336Actual
2370142.002023-08-118373Actual
25733213.002023-10-118363Actual
14113338.972022-10-118318Actual
8361153.002022-05-148316Actual
6445264.002022-03-138317Actual
2727997.002023-11-118366Actual
225155.012023-06-1183112Actual
34176222.002024-05-138367Actual
33887271.002024-05-138365Actual
2473285.002021-12-128314Actual
2287139.002021-12-128313Actual
27692126.292023-11-1183611Actual
21875125.002023-06-118365Actual
194835.012023-03-1383112Actual
33760376.002024-05-138314Actual
25262179.872023-09-118328Actual
1523780.552022-11-1183111Actual
578840.002022-03-138373Budget
15536197.002022-12-128363Actual
4773200.002022-02-118364Budget
2844150.002021-12-128336Actual
7020162.002022-04-138364Actual
174776.082023-01-1183212Actual
31894371.002024-03-128317Actual
9203253.002022-06-118314Actual
1960190.002021-11-118317Actual
32306124.172024-03-1283112Actual
27371266.002023-11-118367Actual
38183266.172024-08-1183613Actual
3172439.002024-03-128326Actual
23729224.002023-08-118314Actual
22852131.002023-07-128365Actual
19751116.002023-04-138364Actual
17191182.902023-01-118368Actual
37477102.002024-08-118346Actual
38395235.002024-09-118364Actual
3373276.002024-05-138373Actual
3791417.782024-08-1183511Actual
1583420.002022-12-128326Actual
39337213.542024-09-1183613Actual

Generated 2024-11-10 09:14:16.728 UTC