[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136734.802023-05-2083211Actual
9016100.002022-06-178313Budget
915424.002022-06-178373Actual
30300242.002024-02-178363Actual
2757760.332023-11-1783211Actual
2147151.082021-11-178328Actual
38864179.872024-09-178328Actual
16839111.002023-01-178316Actual
1482792.002022-11-178316Actual
28106493.002023-12-188314Actual
2609200.002021-12-188315Budget
513765.002022-02-178346Actual
20134160.002023-04-198367Actual
3118344.382024-02-1783212Actual
21749196.002023-06-178314Actual
2540932.672023-09-1783311Actual
27929243.362023-11-1783613Actual
2881022.042023-12-1883511Actual
9479140.002022-06-178316Actual
5976206.002022-03-198315Actual
102490.002021-10-178328Budget
1191060.002022-08-178356Budget
4914200.002022-02-178365Budget
3076248.002021-12-188317Actual
1078668.002022-07-188356Actual
17870113.002023-02-178316Actual
5509100.002022-02-178328Budget
9262196.002022-06-178364Actual
15024295.002022-11-178317Actual
2399677.002023-08-178346Actual
10457200.002022-07-188315Budget
3731200.002022-01-178315Budget
14676114.002022-11-178364Actual
1866147.002023-03-198373Actual
1735814.592023-01-1783511Actual
8751200.002022-05-208367Budget
16159234.422022-12-188368Actual
29500153.002024-01-178336Actual
15749163.002022-12-188365Actual
406057.002022-01-178356Actual
2724650.002023-11-178356Actual
2432260.332023-08-1783111Actual
3292850.002024-04-188356Actual
242535.002021-12-188373Actual
33230185.872024-04-1883111Actual
2472200.002021-12-188314Budget
225155.012023-06-1783112Actual
12189200.002022-08-178318Budget
691330.002022-04-198373Budget
2988341.192024-01-1783211Actual
38152141.612024-08-1783213Actual
6366100.002022-03-198366Budget
1446613.532022-10-1783612Actual
2765844.382023-11-1783511Actual
1165142.002021-11-178313Actual
1992936.002023-04-198326Actual
2546326.292023-09-1783511Actual
15117384.422022-11-178318Actual
466342.002022-02-178373Actual
14175167.752022-10-178368Actual
21783103.002023-06-178364Actual
9400185.002022-06-178365Actual
18569419.002023-03-198313Actual
30091173.102024-01-1783612Actual
3217304.122021-12-188318Actual
3632790.002024-07-188346Actual
34674157.402024-05-1983113Actual
6117100.002022-03-198316Budget
1851216.722023-02-1783612Actual
214690.002021-11-178328Budget
1847911.402023-02-1783112Actual
8458140.002022-05-208336Actual
3673883.742024-07-1883411Actual
6507200.002022-03-198367Budget
1550200.002021-11-178365Budget
255548.212023-09-1783112Actual
164455.012022-12-1883212Actual
35942308.002024-07-188313Actual
3265114.722021-12-188328Actual
3627336.002024-07-188326Actual
2237035.872023-06-1783211Actual
10318217.002022-07-188314Actual
15621183.002022-12-188314Actual
30768358.002024-02-178317Actual
10739117.002022-07-188346Actual
2579267.002023-10-178373Actual
7100152.002022-04-198315Actual
3676543.312024-07-1883511Actual
3653200.002022-01-178364Budget
1549132.002021-11-178365Actual
3328576.292024-04-1883311Actual
17600237.002023-02-178363Actual
13630167.002022-10-178314Actual
11640100.002022-08-178365Budget
6696149.572022-03-198368Actual
2334841.192023-07-1883211Actual
6261114.002022-03-198346Actual
1583420.002022-12-188326Actual
3067858.002024-02-178356Actual
602130.002021-10-178336Actual
195106.082023-03-1983212Actual
25698293.002023-10-178313Actual
1336780.002022-09-178328Budget
4199200.002022-01-178317Budget
2355212.462023-07-1883612Actual
174506.082023-01-1783112Actual
20747241.002023-05-208314Actual
38125113.532024-08-1783113Actual
223217.002021-10-178314Actual
13099101.002022-09-178366Actual
8140200.002022-05-208364Budget
279529.002021-12-188326Actual
22165225.002023-06-178367Actual
29642383.002024-01-178317Actual
11172149.572022-07-188368Actual
4338200.002022-01-178318Budget
31302155.642024-02-1783213Actual
15059227.002022-11-178367Actual
4524100.002022-02-178313Budget
130030.002021-11-178373Budget
728763.002022-04-198326Actual
22965103.002023-07-188336Actual
2020100.002021-11-178367Budget
23142257.002023-07-188367Actual
26304542.002023-10-178318Actual
39277122.312024-09-1783113Actual
2332063.532023-07-1883111Actual
21841194.002023-06-178315Actual
1526513.532022-11-1783211Actual
37536118.002024-08-178366Actual
3906515.652024-09-1783511Actual
3561518.842024-06-1783511Actual
2747110.002021-12-188316Actual
37396116.002024-08-178316Actual
3833264.002024-09-178373Actual
2955256.002024-01-178356Actual
16533358.002023-01-178313Actual
30478264.002024-02-178315Actual
2473285.002021-12-188314Actual
795590.002022-05-208363Budget
1303860.002022-09-178356Budget
27896234.592023-11-1783213Actual
855250.002022-05-208356Budget
915530.002022-06-178373Budget
6116107.002022-03-198316Actual
1628100.002021-11-178316Budget
7021200.002022-04-198364Budget
13319200.002022-09-178318Budget
34100.002021-10-178313Budget
1960190.002021-11-178317Actual
2352010.332023-07-1883112Actual
1523780.552022-11-1783111Actual
37451120.002024-08-178336Actual
2440453.952023-08-1783411Actual
13664153.002022-10-178364Actual
1490864.002022-11-178346Actual
648100.002021-10-178346Budget
9478100.002022-06-178316Budget
36188207.002024-07-188365Actual
5381200.002022-02-178367Budget
19717192.002023-04-198314Actual
20253222.302023-04-198368Actual
5382136.002022-02-178367Actual
6446200.002022-03-198317Budget
2952688.002024-01-178346Actual
11578204.002022-08-178315Actual
2157314.592023-05-2083612Actual
37947123.102024-08-1783611Actual
18187135.932023-02-178328Actual
1954111.402023-03-1983612Actual
255816.082023-09-1783212Actual
12564230.002022-09-178314Actual
1933822.042023-03-1983311Actual
11719100.002022-08-178316Budget
8611100.002022-05-208366Budget
2872951.822023-12-1883211Actual
19844135.002023-04-198365Actual
458580.002022-02-178363Budget
37090436.002024-08-178313Actual
1131089.002022-08-178363Actual
19163437.452023-03-198318Actual
7020162.002022-04-198364Actual
1990295.002023-04-198316Actual
23200285.932023-07-188318Actual
13819108.002022-10-178316Actual
33404101.822024-04-1883112Actual
16039230.002022-12-188367Actual
4200158.002022-01-178317Actual
19632220.002023-04-198363Actual
2106996.002023-05-208366Actual
37627303.002024-08-178367Actual
31604279.002024-03-188315Actual
21219395.032023-05-208318Actual
1176650.002022-08-178326Budget
29259385.002024-01-178314Actual
4711240.002022-02-178314Actual
2299160.002023-07-188346Actual
3323155.632021-12-188368Actual
7099200.002022-04-198315Budget
2549667.782023-09-1783611Actual
1488238.002021-11-178315Actual
13427100.002022-09-178368Budget
2615066.002023-10-178366Actual
1395988.002022-10-178366Actual
19105259.002023-03-198367Actual
12767126.002022-09-178365Actual
38743397.002024-09-178317Actual
64984.002021-10-178346Actual
15536197.002022-12-188363Actual
1725200.002021-11-178336Budget
27194150.002023-11-178336Actual
1027130.002022-07-188373Budget
33110425.332024-04-188318Actual
28431111.002023-12-188366Actual
6445264.002022-03-198317Actual
2242453.952023-06-1783411Actual
966942.002022-06-178356Actual
1588864.002022-12-188346Actual
2435026.292023-08-1783211Actual
39099147.572024-09-1783611Actual
31894371.002024-03-188317Actual
2893025.232023-12-1883212Actual
31426215.002024-03-188363Actual
10594100.002022-07-188316Budget
2947238.002024-01-178326Actual
28643214.722023-12-188368Actual
9341163.002022-06-178315Actual
177398.002021-11-178346Actual
17129314.722023-01-178318Actual
14053238.002022-10-178367Actual
1887474.002023-03-198316Actual
2727997.002023-11-178366Actual
32763282.002024-04-188365Actual
25141306.002023-09-178317Actual
38686117.002024-09-178366Actual
32048254.122024-03-188368Actual
30420310.002024-02-178364Actual
977273.812021-10-178318Actual
30385393.002024-02-178314Actual
11063200.002022-07-188318Budget
36095284.002024-07-188364Actual
12846109.002022-09-178316Actual
36386104.002024-07-188366Actual
22725211.002023-07-188314Actual
31546240.002024-03-188364Actual
3671189.062024-07-1883311Actual
20662221.002023-05-208363Actual
1289550.002022-09-178326Budget

Generated 2024-11-16 17:06:31.744 UTC