[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23200285.932023-07-128318Actual
36061480.002024-07-128314Actual
24231169.272023-08-118328Actual
1429051.822022-10-1183311Actual
5648100.002022-03-138313Budget
13630167.002022-10-118314Actual
332490.002021-12-128368Budget
19191190.482023-03-138328Actual
33760376.002024-05-138314Actual
1588864.002022-12-128346Actual
3331272.042024-04-1283411Actual
3906515.652024-09-1183511Actual
11111143.512022-07-128328Actual
1550200.002021-11-118365Budget
3573456.082024-06-1183212Actual
17157126.842023-01-118328Actual
30478264.002024-02-118315Actual
4120137.002022-01-118366Actual
36095284.002024-07-128364Actual
13319200.002022-09-118318Budget
10515146.002022-07-128365Actual
2650746.502023-10-1183411Actual
6260100.002022-03-138346Budget
6446200.002022-03-138317Budget
2757760.332023-11-1183211Actual
5322169.002022-02-118317Actual
38183266.172024-08-1183613Actual
14018197.002022-10-118317Actual
5242100.002022-02-118366Budget
34616197.572024-05-1383612Actual
1435051.822022-10-1183611Actual
35506146.512024-06-1183111Actual
10132100.002022-07-128313Budget
22818173.002023-07-128315Actual
32635493.002024-04-128314Actual
31639266.002024-03-128365Actual
27604128.422023-11-1183311Actual
1496779.002022-11-118366Actual
32425224.062024-03-1283213Actual
11578204.002022-08-118315Actual
3591245.002022-01-118314Actual
3965100.002022-01-118336Budget
8360100.002022-05-148316Budget
3627336.002024-07-128326Actual
14523296.002022-11-118313Actual
4386100.002022-01-118328Budget
7159200.002022-04-138365Budget
775490.002022-04-138328Budget
6507200.002022-03-138367Budget
33138210.182024-04-128328Actual
907690.002022-06-118363Budget
11171100.002022-07-128368Budget
35293356.002024-06-118317Actual
7567264.002022-04-138317Actual
895143.002021-10-118367Actual
37338248.002024-08-118365Actual
1303860.002022-09-118356Budget
2653411.402023-10-1183511Actual
9342200.002022-06-118315Budget
6834103.002022-04-138363Actual
25855187.002023-10-118364Actual
691233.002022-04-138373Actual
1842148.632023-02-1183611Actual
7627191.002022-04-138367Actual
967050.002022-06-118356Budget
16097342.002022-12-128318Actual
18159288.972023-02-118318Actual
21281169.272023-05-148368Actual
5508160.182022-02-118328Actual
15621183.002022-12-128314Actual
1772100.002021-11-118346Budget
12705215.002022-09-118315Actual
8140200.002022-05-148364Budget
38864179.872024-09-118328Actual
2207389.002023-06-118366Actual
35123.002021-10-118313Actual
31155128.422024-02-1183112Actual
6635100.002022-03-138328Budget
2402264.002023-08-118356Actual
7100152.002022-04-138315Actual
2831834.002023-12-128326Actual
22725211.002023-07-128314Actual
11640100.002022-08-118365Budget
34408101.822024-05-1383311Actual
32048254.122024-03-128368Actual
3865375.002024-09-118356Actual
1196893.002022-08-118366Actual
32188108.212024-03-1283411Actual
38956160.342024-09-1183111Actual
3862777.002024-09-118346Actual
4525113.002022-02-118313Actual
3408492.002024-05-138366Actual
35942308.002024-07-128313Actual
1686628.002023-01-118326Actual
636779.002022-03-138366Actual
16839111.002023-01-118316Actual
2839869.002023-12-128356Actual
2923196.002024-01-118373Actual
35976233.002024-07-128363Actual
24759220.002023-09-118314Actual
3076248.002021-12-128317Actual
19809163.002023-04-138315Actual
3137138.002021-12-128367Actual
28233256.002023-12-128365Actual
19957111.002023-04-138336Actual
39099147.572024-09-1183611Actual
234674.002021-12-128363Actual
31036117.782024-02-1183311Actual
35328296.002024-06-118367Actual
2988341.192024-01-1183211Actual
2561310.332023-09-1183612Actual
4013101.002022-01-118346Actual
19105259.002023-03-138367Actual
10845100.002022-07-128366Budget
32398139.852024-03-1283113Actual
36443414.002024-07-128317Actual
952660.002022-06-118326Budget
2443112.462023-08-1183511Actual
20874181.002023-05-148365Actual
282165.002021-10-118364Actual
8282200.002022-05-148365Budget
23644182.002023-08-118363Actual
915530.002022-06-118373Budget
37685454.122024-08-118318Actual
3653200.002022-01-118364Budget
13759117.002022-10-118365Actual
25176221.002023-09-118367Actual
20253222.302023-04-138368Actual
10379200.002022-07-128364Budget
16894106.002023-01-118336Actual
3405262.002024-05-138356Actual
1488238.002021-11-118315Actual
29677273.002024-01-118367Actual
10516100.002022-07-128365Budget
12706200.002022-09-118315Budget
1384628.002022-10-118326Actual
2440453.952023-08-1183411Actual
1289442.002022-09-118326Actual
27631100.762023-11-1183411Actual
803232.002022-05-148373Actual
11718123.002022-08-118316Actual
37627303.002024-08-118367Actual
518360.002022-02-118356Budget
795590.002022-05-148363Budget
6445264.002022-03-138317Actual
39219211.402024-09-1183612Actual
2667200.002021-12-128365Actual
167640.002021-11-118326Budget
35096102.002024-06-118316Actual
19598334.002023-04-138313Actual
12110200.002022-08-118367Budget
12564230.002022-09-118314Actual
18723137.002023-03-138364Actual
466240.002022-02-118373Budget
23228152.602023-07-128328Actual
2355212.462023-07-1283612Actual
518464.002022-02-118356Actual
26871282.002023-11-118363Actual
14734194.002022-11-118315Actual
9478100.002022-06-118316Budget
15656141.002022-12-128364Actual
12943128.002022-09-118336Actual
3065271.002024-02-118346Actual
19844135.002023-04-138365Actual
11969100.002022-08-118366Budget
24886147.002023-09-118365Actual
17925125.002023-02-118336Actual
18689220.002023-03-138314Actual
188088.002021-11-118366Actual
1064246.002022-07-128326Actual
3148387.002024-03-128373Actual
205128.212023-04-1383112Actual
10133121.002022-07-128313Actual
35003335.002024-06-118315Actual
10923197.002022-07-128317Actual
9726100.002022-06-118366Budget
10458180.002022-07-128315Actual
2342914.592023-07-1283511Actual
14676114.002022-11-118364Actual
24111251.002023-08-118317Actual
214690.002021-11-118328Budget
33466170.982024-04-1283612Actual
5382136.002022-02-118367Actual
5136100.002022-02-118346Budget
3059860.002024-02-118326Actual
2473142.002023-09-118373Actual
26956372.002023-11-118314Actual
907786.002022-06-118363Actual
27896234.592023-11-1183213Actual
20747241.002023-05-148314Actual
24264234.422023-08-118368Actual
15862115.002022-12-128336Actual
1765741.002023-02-118373Actual
1968994.002023-04-138373Actual
27139104.002023-11-118316Actual
21749196.002023-06-118314Actual
8080200.002022-05-148314Budget
13543250.002022-10-118363Actual
9202200.002022-06-118314Budget
23142257.002023-07-128367Actual
29500153.002024-01-118336Actual
683590.002022-04-138363Budget
144355.012022-10-1183212Actual
1251647.002022-09-118373Actual
3290297.002024-04-128346Actual
391650.002022-01-118326Budget
7706200.002022-04-138318Budget
19632220.002023-04-138363Actual
458580.002022-02-118363Budget
4851200.002022-02-118315Budget
32550209.002024-04-128363Actual
10595120.002022-07-128316Actual
17600237.002023-02-118363Actual
2746100.002021-12-128316Budget
35852167.922024-06-1183213Actual
144089.272022-10-1183112Actual
3325869.912024-04-1283211Actual
2843200.002021-12-128336Budget
31894371.002024-03-128317Actual
406057.002022-01-118356Actual
2039349.702023-04-1383411Actual
31697124.002024-03-128316Actual
405960.002022-01-118356Budget
20134160.002023-04-138367Actual
3558884.802024-06-1183411Actual
38067225.232024-08-1183612Actual
34910451.002024-06-118314Actual
38743397.002024-09-118317Actual
1019380.002022-07-128363Budget
3402100.002022-01-118313Budget
38453253.002024-09-118315Actual
601200.002021-10-118336Budget
3458243.312024-05-1383212Actual
5461345.032022-02-118318Actual
17719137.002023-02-118364Actual
7099200.002022-04-138315Budget
11577200.002022-08-118315Budget
1890139.002023-03-138326Actual
38275211.002024-09-118363Actual
3403132.002022-01-118313Actual
12376124.002022-09-118313Actual
16781185.002023-01-118365Actual
7816108.662022-04-138368Actual
15501408.002022-12-128313Actual
2947238.002024-01-118326Actual
19163437.452023-03-138318Actual
2031186.932023-04-1383111Actual
1549132.002021-11-118365Actual

Generated 2024-11-10 10:06:17.308 UTC