[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3438141.192024-03-3183211Actual
33760376.002024-03-318314Actual
24203310.182023-06-298318Actual
38956160.342024-07-3083111Actual
2019151.002021-09-298367Actual
20192328.362023-03-018318Actual
2875687.992023-10-3083311Actual
466240.002021-12-308373Budget
8219184.002022-04-018315Actual
14769122.002022-09-298365Actual
23764167.002023-06-298364Actual
17812167.002022-12-308365Actual
2201475.002023-04-298346Actual
27048281.002023-09-298315Actual
32550209.002024-02-298363Actual
2207158.662021-09-298368Actual
14676114.002022-09-298364Actual
38743397.002024-07-308317Actual
2106996.002023-04-018366Actual
2531100.002021-10-308364Budget
2549667.782023-07-3083611Actual
37713304.122024-06-298328Actual
29139397.002023-11-298313Actual
1222102.002021-09-298363Actual
16004256.002022-10-308317Actual
25950202.002023-08-298365Actual
242430.002021-10-308373Budget
1190945.002022-06-298356Actual
1800983.002022-12-308366Actual
12189200.002022-06-298318Budget
1429051.822022-08-2983311Actual
3284834.002024-02-298326Actual
16688124.002022-11-298364Actual
332490.002021-10-308368Budget
23228152.602023-05-308328Actual
2881022.042023-10-3083511Actual
1223798.052022-06-298328Actual
1735814.592022-11-2983511Actual
5509100.002021-12-308328Budget
781580.002022-03-018368Budget
33551148.622024-02-2983213Actual
10054164.722022-04-298368Actual
2610200.002021-10-308315Actual
24231169.272023-06-298328Actual
1289550.002022-07-308326Budget
38778255.002024-07-308367Actual
2269787.002023-05-308373Actual
5322169.002021-12-308317Actual
915530.002022-04-298373Budget
11718123.002022-06-298316Actual
26779162.662023-08-2983613Actual
1392651.002022-08-298356Actual
33230185.872024-02-2983111Actual
27929243.362023-09-2983613Actual
10458180.002022-05-308315Actual
23729224.002023-06-298314Actual
13819108.002022-08-298316Actual
3688324.162024-05-3083212Actual
222200.002021-08-298314Budget
2301767.002023-05-308356Actual
6366100.002022-01-298366Budget
32048254.122024-01-298368Actual
29585102.002023-11-298366Actual
2093281.002023-04-018316Actual
11172149.572022-05-308368Actual
37338248.002024-06-298365Actual
2033925.232023-03-0183211Actual
15862115.002022-10-308336Actual
108490.002021-08-298368Budget
15059227.002022-09-298367Actual
15749163.002022-10-308365Actual
7021200.002022-03-018364Budget
8752169.002022-04-018367Actual
33346113.532024-02-2983611Actual
25296187.452023-07-308368Actual
518464.002021-12-308356Actual
3071190.002023-12-308366Actual
20840177.002023-04-018315Actual
3791417.782024-06-2983511Actual
7706200.002022-03-018318Budget
1496779.002022-09-298366Actual
12376124.002022-07-308313Actual
6961200.002022-03-018314Budget
1176650.002022-06-298326Budget
35852167.922024-04-2983213Actual
4338200.002021-11-298318Budget
748886.002022-03-018366Actual
19844135.002023-03-018365Actual
4711240.002021-12-308314Actual
2337545.442023-05-3083311Actual
9806200.002022-04-298317Budget
28233256.002023-10-308365Actual
2057015.652023-03-0183612Actual
13664153.002022-08-298364Actual
2334841.192023-05-3083211Actual
3800586.932024-06-2983112Actual
1992936.002023-03-018326Actual
31391402.002024-01-298313Actual
1289442.002022-07-308326Actual
1628100.002021-09-298316Budget
1621781.612022-10-3083111Actual
915424.002022-04-298373Actual
27604128.422023-09-2983311Actual
31155128.422023-12-3083112Actual
2133962.462023-04-0183111Actual
30208155.642023-11-2983613Actual
4993100.002021-12-308316Budget
4773200.002021-12-308364Budget
6960220.002022-03-018314Actual
7159200.002022-03-018365Budget
220890.002021-09-298368Budget
16159234.422022-10-308368Actual
8938105.632022-04-018368Actual
30091173.102023-11-2983612Actual
14141137.452022-08-298328Actual
2299160.002023-05-308346Actual
36188207.002024-05-308365Actual
11863100.002022-06-298346Budget
2446584.802023-06-2983611Actual
2193376.002023-04-298316Actual
2042028.422023-03-0183511Actual
1019380.002022-05-308363Budget
1851216.722022-12-3083612Actual
15117384.422022-09-298318Actual
1025134.422021-08-298328Actual
35506146.512024-04-2983111Actual
31604279.002024-01-298315Actual
2648049.702023-08-2983311Actual
1423567.782022-08-2983111Actual
5382136.002021-12-308367Actual
293859.002021-10-308356Actual
32607118.002024-02-298373Actual
34910451.002024-04-298314Actual
11063200.002022-05-308318Budget
30923313.212023-12-308368Actual
38453253.002024-07-308315Actual
2668200.002021-10-308365Budget
1251730.002022-07-308373Budget
1624511.402022-10-3083211Actual
1191060.002022-06-298356Budget
3653200.002021-11-298364Budget
2237035.872023-04-2983211Actual
3868100.002021-11-298316Budget
30265417.002023-12-308313Actual
20874181.002023-04-018365Actual
2207389.002023-04-298366Actual
18187135.932022-12-308328Actual
28488445.002023-10-308317Actual
636779.002022-01-298366Actual
34141387.002024-03-318317Actual
28701185.872023-10-3083111Actual
24886147.002023-07-308365Actual
6038200.002022-01-298365Budget
1954111.402023-01-2983612Actual
2837290.002023-10-308346Actual
6634135.932022-01-298328Actual
1842148.632022-12-3083611Actual
1629111.002021-09-298316Actual
2346266.722023-05-3083611Actual
25176221.002023-07-308367Actual
13366146.542022-07-308328Actual
10133121.002022-05-308313Actual
1544416.722022-09-2983612Actual
18220210.182022-12-308368Actual
24264234.422023-06-298368Actual
2997100.002021-10-308366Budget
3408492.002024-03-318366Actual
167749.002021-09-298326Actual
2891101.002021-10-308346Actual
7707226.842022-03-018318Actual
4446100.002021-11-298368Budget
32670298.002024-02-298364Actual
3127587.222023-12-3083113Actual
33052278.002024-02-298367Actual
887890.002022-04-018328Budget
601200.002021-08-298336Budget
3833264.002024-07-308373Actual
20134160.002023-03-018367Actual
37210471.002024-06-298314Actual
9479140.002022-04-298316Actual
27631100.762023-09-2983411Actual
850479.002022-04-018346Actual
31036117.782023-12-3083311Actual
3217304.122021-10-308318Actual
4387178.362021-11-298328Actual
16097342.002022-10-308318Actual
907690.002022-04-298363Budget
1636043.312022-10-3083611Actual
1019289.002022-05-308363Actual
855250.002022-04-018356Budget
19105259.002023-01-298367Actual
895143.002021-08-298367Actual
8611100.002022-04-018366Budget
34674157.402024-03-3183113Actual
7020162.002022-03-018364Actual
4386100.002021-11-298328Budget
2996130.002021-10-308366Actual
2036622.042023-03-0183311Actual
33583238.102024-02-2983613Actual
18569419.002023-01-298313Actual
2530147.002021-10-308364Actual
11640100.002022-06-298365Budget
20662221.002023-04-018363Actual
10738100.002022-05-308346Budget
12990112.002022-07-308346Actual
13759117.002022-08-298365Actual
3405262.002024-03-318356Actual
35386466.242024-04-298318Actual
2370142.002023-06-298373Actual
19957111.002023-03-018336Actual
1431735.872022-08-2983411Actual
12110200.002022-06-298367Budget
21219395.032023-04-018318Actual
7239100.002022-03-018316Budget
32188108.212024-01-2983411Actual
3966136.002021-11-298336Actual
1243880.002022-07-308363Budget
25733213.002023-08-298363Actual
214690.002021-09-298328Budget
2473142.002023-07-308373Actual
26956372.002023-09-298314Actual
26365222.302023-08-298368Actual
7628200.002022-03-018367Budget
17430.002021-08-298373Budget
7099200.002022-03-018315Budget
6117100.002022-01-298316Budget
30981148.632023-12-3083111Actual
11171100.002022-05-308368Budget
29910110.342023-11-2983311Actual
18929105.002023-01-298336Actual
2071950.002023-04-018373Actual
15714146.002022-10-308315Actual
15501408.002022-10-308313Actual
9017127.002022-04-298313Actual
37805136.932024-06-2983111Actual
1131180.002022-06-298363Budget
2727997.002023-09-298366Actual
5648100.002022-01-298313Budget
6116107.002022-01-298316Actual
1939228.422023-01-2983511Actual
1027130.002022-05-308373Budget
30029118.852023-11-2983112Actual
29971116.722023-11-2983611Actual
2656852.892023-08-2983611Actual
38067225.232024-06-2983612Actual
16894106.002022-11-298336Actual
1627236.932022-10-3083311Actual
23262155.632023-05-308368Actual

Generated 2024-09-28 20:15:20.790 UTC