[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27048281.002023-09-218315Actual
29445112.002023-11-218316Actual
205128.212023-02-2183112Actual
6260100.002022-01-218346Budget
33583238.102024-02-2183613Actual
10845100.002022-05-228366Budget
8140200.002022-03-248364Budget
28346163.002023-10-228336Actual
37685454.122024-06-218318Actual
2305095.002023-05-228366Actual
755100.002021-08-218366Budget
601200.002021-08-218336Budget
11111143.512022-05-228328Actual
3603369.002024-05-228373Actual
15179166.242022-09-218368Actual
28609226.842023-10-228328Actual
14882109.002022-09-218336Actual
3582581.962024-04-2183113Actual
1960190.002021-09-218317Actual
2666115.652023-08-2183612Actual
6960220.002022-02-218314Actual
458580.002021-12-228363Budget
1628100.002021-09-218316Budget
33640344.002024-03-238313Actual
20747241.002023-03-248314Actual
12048187.002022-06-218317Actual
1027130.002022-05-228373Budget
1725200.002021-09-218336Budget
976200.002021-08-218318Budget
5897133.002022-01-218364Actual
10692141.002022-05-228336Actual
1243976.002022-07-228363Actual
29049232.842023-10-2283213Actual
188088.002021-09-218366Actual
27194150.002023-09-218336Actual
14523296.002022-09-218313Actual
282165.002021-08-218364Actual
34100.002021-08-218313Budget
2254817.782023-04-2183612Actual
15714146.002022-10-228315Actual
1686628.002022-11-218326Actual
20662221.002023-03-248363Actual
33466170.982024-02-2183612Actual
39304231.082024-07-2283213Actual
16746185.002022-11-218315Actual
27336332.002023-09-218317Actual
1992936.002023-02-218326Actual
22130222.002023-04-218317Actual
2332063.532023-05-2283111Actual
1064350.002022-05-228326Budget
2724650.002023-09-218356Actual
6774100.002022-02-218313Budget
7816108.662022-02-218368Actual
3177881.002024-01-218346Actual
9726100.002022-04-218366Budget
242430.002021-10-228373Budget
8281140.002022-03-248365Actual
69550.002021-08-218356Budget
26065100.002023-08-218336Actual
26304542.002023-08-218318Actual
754107.002021-08-218366Actual
578942.002022-01-218373Actual
3803323.102024-06-2183212Actual
1111080.002022-05-228328Budget
21875125.002023-04-218365Actual
3966136.002021-11-218336Actual
1662599.002022-11-218373Actual
952751.002022-04-218326Actual
11437260.002022-06-218314Actual
279529.002021-10-228326Actual
2473142.002023-07-228373Actual
1887474.002023-01-218316Actual
1176768.002022-06-218326Actual
2610200.002021-10-228315Actual
33346113.532024-02-2183611Actual
850580.002022-03-248346Budget
36188207.002024-05-228365Actual
32106167.782024-01-2183111Actual
28106493.002023-10-228314Actual
1303860.002022-07-228356Budget
16839111.002022-11-218316Actual
167640.002021-09-218326Budget
406057.002021-11-218356Actual
6366100.002022-01-218366Budget
12189200.002022-06-218318Budget
28233256.002023-10-228365Actual
571080.002022-01-218363Budget
27896234.592023-09-2183213Actual
8611100.002022-03-248366Budget
952660.002022-04-218326Budget
2237035.872023-04-2183211Actual
13664153.002022-08-218364Actual
5242100.002021-12-228366Budget
35706134.802024-04-2183112Actual
12377100.002022-07-228313Budget
14018197.002022-08-218317Actual
32670298.002024-02-218364Actual
17870113.002022-12-228316Actual
10379200.002022-05-228364Budget
30768358.002023-12-228317Actual
3591245.002021-11-218314Actual
26836345.002023-09-218313Actual
30420310.002023-12-228364Actual
2352010.332023-05-2283112Actual
2148251.822023-03-2483611Actual
30300242.002023-12-228363Actual
8830200.002022-03-248318Budget
37887120.972024-06-2183411Actual
504100.002021-08-218316Budget
19105259.002023-01-218367Actual
3517780.002024-04-218346Actual
795590.002022-03-248363Budget
122390.002021-09-218363Budget
20987115.002023-03-248336Actual
20192328.362023-02-218318Actual
1243880.002022-07-228363Budget
2645343.312023-08-2183211Actual
5648100.002022-01-218313Budget
31604279.002024-01-218315Actual
2668200.002021-10-228365Budget
11639189.002022-06-218365Actual
3673883.742024-05-2283411Actual
13508341.002022-08-218313Actual
36478290.002024-05-228367Actual
1550200.002021-09-218365Budget
33887271.002024-03-238365Actual
630751.002022-01-218356Actual
6214140.002022-01-218336Actual
3790200.002021-11-218365Budget
5837278.002022-01-218314Actual
616453.002022-01-218326Actual
34176222.002024-03-238367Actual
4012100.002021-11-218346Budget
3783332.672024-06-2183211Actual
29763213.212023-11-218328Actual
1931114.592023-01-2183211Actual
24231169.272023-06-218328Actual
35885162.662024-04-2183613Actual
21161178.002023-03-248367Actual
2472200.002021-10-228314Budget
34733141.612024-03-2383613Actual
25141306.002023-07-228317Actual
1429051.822022-08-2183311Actual
7020162.002022-02-218364Actual
13724203.002022-08-218315Actual
2546326.292023-07-2283511Actual
31426215.002024-01-218363Actual
8219184.002022-03-248315Actual
31928311.002024-01-218367Actual
1176650.002022-06-218326Budget
1289442.002022-07-228326Actual
29910110.342023-11-2183311Actual
28902126.292023-10-2283112Actual
728763.002022-02-218326Actual
18816185.002023-01-218365Actual
6446200.002022-01-218317Budget
1632613.532022-10-2283511Actual
35096102.002024-04-218316Actual
803232.002022-03-248373Actual
23142257.002023-05-228367Actual
2549667.782023-07-2283611Actual
3635370.002024-05-228356Actual
1727726.292022-11-2183211Actual
8751200.002022-03-248367Budget
2157314.592023-03-2483612Actual
13630167.002022-08-218314Actual
24145188.002023-06-218367Actual
2204043.002023-04-218356Actual
34701171.432024-03-2383213Actual
32635493.002024-02-218314Actual
7489100.002022-02-218366Budget
17812167.002022-12-228365Actual
34496167.782024-03-2383611Actual
1692072.002022-11-218346Actual
35448257.152024-04-218368Actual
32728293.002024-02-218315Actual
39219211.402024-07-2283612Actual
3331272.042024-02-2183411Actual
2494476.002023-07-228316Actual
738393.002022-02-218346Actual
12565200.002022-07-228314Budget
30478264.002023-12-228315Actual
31752143.002024-01-218336Actual
27549179.492023-09-2183111Actual
18929105.002023-01-218336Actual
23822179.002023-06-218315Actual
887890.002022-03-248328Budget
9806200.002022-04-218317Budget
466342.002021-12-228373Actual
2837290.002023-10-228346Actual
840955.002022-03-248326Actual
10516100.002022-05-228365Budget
2508495.002023-07-228366Actual
7627191.002022-02-218367Actual
2154010.332023-03-2483112Actual
18781131.002023-01-218315Actual
9590.002021-08-218363Budget
32306124.172024-01-2183112Actual
3553479.482024-04-2183211Actual
1078668.002022-05-228356Actual
12188245.032022-06-218318Actual
423140.002021-08-218365Actual
32607118.002024-02-218373Actual
22725211.002023-05-228314Actual
504151.002021-12-228326Actual
34790375.002024-04-218313Actual
37477102.002024-06-218346Actual
2394218.002023-06-218326Actual
364172.002021-08-218315Actual
363200.002021-08-218315Budget
1431735.872022-08-2183411Actual
1387484.002022-08-218336Actual
835200.002021-08-218317Budget
1490864.002022-09-218346Actual
17157126.842022-11-218328Actual
3221536.932024-01-2183511Actual
2875687.992023-10-2283311Actual
907690.002022-04-218363Budget
27604128.422023-09-2183311Actual
33551148.622024-02-2183213Actual
1488238.002021-09-218315Actual
5896200.002022-01-218364Budget
6037164.002022-01-218365Actual
9866200.002022-04-218367Budget
775490.002022-02-218328Budget
8141175.002022-03-248364Actual
13427100.002022-07-228368Budget
16688124.002022-11-218364Actual
15656141.002022-10-228364Actual
22165225.002023-04-218367Actual
19191190.482023-01-218328Actual
34945290.002024-04-218364Actual
8081256.002022-03-248314Actual
6038200.002022-01-218365Budget
1138921.002022-06-218373Actual
13318288.972022-07-228318Actual
21126195.002023-03-248317Actual
9262196.002022-04-218364Actual
9993196.542022-04-218328Actual
4260200.002021-11-218367Budget
2609156.002023-08-218346Actual
1836037.992022-12-2283411Actual
8220200.002022-03-248315Budget
3732167.002021-11-218315Actual
33945133.002024-03-238316Actual
7755116.232022-02-218328Actual
19225157.142023-01-218368Actual
33018402.002024-02-218317Actual

Generated 2024-09-20 03:47:16.911 UTC