[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34674157.402024-05-1383113Actual
24886147.002023-09-118365Actual
31217188.002024-02-1183612Actual
33760376.002024-05-138314Actual
1390070.002022-10-118346Actual
1621781.612022-12-1283111Actual
1881100.002021-11-118366Budget
16533358.002023-01-118313Actual
35414217.752024-06-118328Actual
5836280.002022-03-138314Budget
887890.002022-05-148328Budget
32340168.852024-03-1283612Actual
1549132.002021-11-118365Actual
835200.002021-10-118317Budget
1064350.002022-07-128326Budget
6775155.002022-04-138313Actual
3603369.002024-07-128373Actual
3325869.912024-04-1283211Actual
738280.002022-04-138346Budget
578942.002022-03-138373Actual
7238136.002022-04-138316Actual
966942.002022-06-118356Actual
1111080.002022-07-128328Budget
2609200.002021-12-128315Budget
504100.002021-10-118316Budget
1243976.002022-09-118363Actual
1493455.002022-11-118356Actual
9479140.002022-06-118316Actual
1289550.002022-09-118326Budget
6366100.002022-03-138366Budget
2440453.952023-08-1183411Actual
32635493.002024-04-128314Actual
3833264.002024-09-118373Actual
8752169.002022-05-148367Actual
29763213.212024-01-118328Actual
33583238.102024-04-1283613Actual
19844135.002023-04-138365Actual
55240.002021-10-118326Budget
7706200.002022-04-138318Budget
2346266.722023-07-1283611Actual
144089.272022-10-1183112Actual
1423567.782022-10-1183111Actual
3520351.002024-06-118356Actual
1222102.002021-11-118363Actual
2535486.932023-09-1183111Actual
108490.002021-10-118368Budget
25141306.002023-09-118317Actual
4446100.002022-01-118368Budget
1019380.002022-07-128363Budget
5569100.002022-02-118368Budget
1336780.002022-09-118328Budget
35648115.652024-06-1183611Actual
29500153.002024-01-118336Actual
2724650.002023-11-118356Actual
24231169.272023-08-118328Actual
10319200.002022-07-128314Budget
3865375.002024-09-118356Actual
38956160.342024-09-1183111Actual
25262179.872023-09-118328Actual
17600237.002023-02-118363Actual
18723137.002023-03-138364Actual
1005380.002022-06-118368Budget
7568200.002022-04-138317Budget
29677273.002024-01-118367Actual
12705215.002022-09-118315Actual
6508180.002022-03-138367Actual
33018402.002024-04-128317Actual
174776.082023-01-1183212Actual
20840177.002023-05-148315Actual
2399677.002023-08-118346Actual
3869129.002022-01-118316Actual
29971116.722024-01-1183611Actual
37451120.002024-08-118336Actual
22760121.002023-07-128364Actual
27194150.002023-11-118336Actual
2172143.002023-06-118373Actual
2611748.002023-10-118356Actual
1765741.002023-02-118373Actual
2746100.002021-12-128316Budget
2549667.782023-09-1183611Actual
1772100.002021-11-118346Budget
34733141.612024-05-1383613Actual
7567264.002022-04-138317Actual
977273.812021-10-118318Actual
364172.002021-10-118315Actual
3668466.722024-07-1283211Actual
2334841.192023-07-1283211Actual
34353215.662024-05-1383111Actual
18159288.972023-02-118318Actual
21841194.002023-06-118315Actual
2692895.002023-11-118373Actual
33551148.622024-04-1283213Actual
34945290.002024-06-118364Actual
9203253.002022-06-118314Actual
1176768.002022-08-118326Actual
1186286.002022-08-118346Actual
21161178.002023-05-148367Actual
14175167.752022-10-118368Actual
205128.212023-04-1383112Actual
2786978.452023-11-1183113Actual
16159234.422022-12-128368Actual
35885162.662024-06-1183613Actual
1164100.002021-11-118313Budget
11063200.002022-07-128318Budget
1733156.082023-01-1183411Actual
5382136.002022-02-118367Actual
33640344.002024-05-138313Actual
3590280.002022-01-118314Budget
907786.002022-06-118363Actual
20874181.002023-05-148365Actual
3216200.002021-12-128318Budget
1933822.042023-03-1383311Actual
3148387.002024-03-128373Actual
20782145.002023-05-148364Actual
36153313.002024-07-128315Actual
2042028.422023-04-1383511Actual
2497120.002023-09-118326Actual
38546106.002024-09-118316Actual
8282200.002022-05-148365Budget
12297129.872022-08-118368Actual
2645343.312023-10-1183211Actual
2031186.932023-04-1383111Actual
18187135.932023-02-118328Actual
795490.002022-05-148363Actual
24851143.002023-09-118315Actual
2101379.002023-05-148346Actual
32048254.122024-03-128368Actual
2473142.002023-09-118373Actual
5321200.002022-02-118317Budget
1827867.782023-02-1183111Actual
17430.002021-10-118373Budget
13318288.972022-09-118318Actual
1190945.002022-08-118356Actual
855172.002022-05-148356Actual
1936540.122023-03-1383411Actual
26956372.002023-11-118314Actual
18220210.182023-02-118368Actual
5090100.002022-02-118336Budget
38898237.452024-09-118368Actual
19717192.002023-04-138314Actual
2765844.382023-11-1183511Actual
34176222.002024-05-138367Actual
2648049.702023-10-1183311Actual
30571125.002024-02-118316Actual
9866200.002022-06-118367Budget
1697998.002023-01-118366Actual
5975200.002022-03-138315Budget
1019289.002022-07-128363Actual
17565397.002023-02-118313Actual
1559360.002022-12-128373Actual
32425224.062024-03-1283213Actual
5976206.002022-03-138315Actual
6834103.002022-04-138363Actual
37477102.002024-08-118346Actual
30265417.002024-02-118313Actual
4260200.002022-01-118367Budget
1426313.532022-10-1183211Actual
1647610.332022-12-1283612Actual
23228152.602023-07-128328Actual
33853252.002024-05-138315Actual
10054164.722022-06-118368Actual
26425101.822023-10-1183111Actual
34408101.822024-05-1383311Actual
18781131.002023-03-138315Actual
19751116.002023-04-138364Actual
3292850.002024-04-128356Actual
10845100.002022-07-128366Budget
1488238.002021-11-118315Actual
1529233.742022-11-1183311Actual
1931114.592023-03-1383211Actual
23609331.002023-08-118313Actual
4993100.002022-02-118316Budget
31302155.642024-02-1183213Actual
25296187.452023-09-118368Actual
17870113.002023-02-118316Actual
11172149.572022-07-128368Actual
13099101.002022-09-118366Actual
8938105.632022-05-148368Actual
18816185.002023-03-138365Actual
36188207.002024-07-128365Actual
3553479.482024-06-1183211Actual
11577200.002022-08-118315Budget
26779162.662023-10-1183613Actual
17036237.002023-01-118317Actual
16746185.002023-01-118315Actual
2443112.462023-08-1183511Actual
195106.082023-03-1383212Actual
34616197.572024-05-1383612Actual
4710280.002022-02-118314Budget
144355.012022-10-1183212Actual
25176221.002023-09-118367Actual
18569419.002023-03-138313Actual
29082155.642023-12-1283613Actual
1446613.532022-10-1183612Actual
1838711.402023-02-1183511Actual
3331272.042024-04-1283411Actual
28233256.002023-12-128365Actual
4851200.002022-02-118315Budget
28198264.002023-12-128315Actual
35151132.002024-06-118336Actual
3446234.802024-05-1383511Actual
16653246.002023-01-118314Actual
2666115.652023-10-1183612Actual
2157314.592023-05-1483612Actual
3373276.002024-05-138373Actual
1735814.592023-01-1183511Actual
1196893.002022-08-118366Actual
1632613.532022-12-1283511Actual
2603721.002023-10-118326Actual
177398.002021-11-118346Actual
22818173.002023-07-128315Actual
466240.002022-02-118373Budget
2286100.002021-12-128313Budget
803330.002022-05-148373Budget
13366146.542022-09-118328Actual
1251647.002022-09-118373Actual
5243112.002022-02-118366Actual
2872951.822023-12-1283211Actual
8219184.002022-05-148315Actual
8458140.002022-05-148336Actual
1588864.002022-12-128346Actual
3035794.002024-02-118373Actual
23857163.002023-08-118365Actual
9865139.002022-06-118367Actual
25698293.002023-10-118313Actual
38778255.002024-09-118367Actual
962377.002022-06-118346Actual
16125157.142022-12-128328Actual
3217304.122021-12-128318Actual
3265114.722021-12-128328Actual
2844150.002021-12-128336Actual
6587200.002022-03-138318Budget
15024295.002022-11-118317Actual
1898141.002023-03-138356Actual
3901173.102024-09-1183311Actual
32821144.002024-04-128316Actual
26836345.002023-11-118313Actual
30861596.552024-02-118318Actual
11719100.002022-08-118316Budget
16004256.002022-12-128317Actual
346479.002022-01-118363Actual
3558884.802024-06-1183411Actual
29855184.812024-01-1183111Actual
30091173.102024-01-1183612Actual
33404101.822024-04-1283112Actual
518360.002022-02-118356Budget
2071950.002023-05-148373Actual
9478100.002022-06-118316Budget

Generated 2024-11-10 12:38:31.796 UTC