[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1435051.822022-10-1783611Actual
3732167.002022-01-178315Actual
9478100.002022-06-178316Budget
29174217.002024-01-178363Actual
648100.002021-10-178346Budget
36188207.002024-07-188365Actual
10318217.002022-07-188314Actual
972788.002022-06-178366Actual
1408154.002021-11-178364Actual
8140200.002022-05-208364Budget
8879135.932022-05-208328Actual
154118.212022-11-1783112Actual
37887120.972024-08-1783411Actual
205128.212023-04-1983112Actual
2656852.892023-10-1783611Actual
14523296.002022-11-178313Actual
34408101.822024-05-1983311Actual
36095284.002024-07-188364Actual
14175167.752022-10-178368Actual
32248101.822024-03-1883611Actual
19957111.002023-04-198336Actual
34000144.002024-05-198336Actual
1164100.002021-11-178313Budget
855172.002022-05-208356Actual
1251647.002022-09-178373Actual
35852167.922024-06-1783213Actual
2099260.182021-11-178318Actual
13428191.992022-09-178368Actual
1739280.552023-01-1783611Actual
30768358.002024-02-178317Actual
2139456.082023-05-2083311Actual
194835.012023-03-1983112Actual
7239100.002022-04-198316Budget
2033925.232023-04-1983211Actual
1526513.532022-11-1783211Actual
3014969.672024-01-1783113Actual
17430.002021-10-178373Budget
3731200.002022-01-178315Budget
38778255.002024-09-178367Actual
29797261.692024-01-178368Actual
1490864.002022-11-178346Actual
1936540.122023-03-1983411Actual
15621183.002022-12-188314Actual
4338200.002022-01-178318Budget
5461345.032022-02-178318Actual
2435026.292023-08-1783211Actual
39099147.572024-09-1783611Actual
27371266.002023-11-178367Actual
31986478.362024-03-188318Actual
2305095.002023-07-188366Actual
33138210.182024-04-188328Actual
2671974.942023-10-1783113Actual
3556187.992024-06-1783311Actual
17530.002021-10-178373Actual
14882109.002022-11-178336Actual
37685454.122024-08-178318Actual
30385393.002024-02-178314Actual
2890100.002021-12-188346Budget
754107.002021-10-178366Actual
27048281.002023-11-178315Actual
36536551.092024-07-188318Actual
1025134.422021-10-178328Actual
10595120.002022-07-188316Actual
3558884.802024-06-1783411Actual
11498169.002022-08-178364Actual
1429051.822022-10-1783311Actual
3488294.002024-06-178373Actual
346580.002022-01-178363Budget
13819108.002022-10-178316Actual
22284158.662023-06-178368Actual
35151132.002024-06-178336Actual
1191060.002022-08-178356Budget
6586266.242022-03-198318Actual
29445112.002024-01-178316Actual
26779162.662023-10-1783613Actual
601200.002021-10-178336Budget
571080.002022-03-198363Budget
10738100.002022-07-188346Budget
6116107.002022-03-198316Actual
1426313.532022-10-1783211Actual
1928381.612023-03-1983111Actual
1423567.782022-10-1783111Actual
976200.002021-10-178318Budget
16839111.002023-01-178316Actual
3397240.002024-05-198326Actual
7707226.842022-04-198318Actual
2394218.002023-08-178326Actual
3180460.002024-03-188356Actual
19598334.002023-04-198313Actual
23107225.002023-07-188317Actual
25262179.872023-09-178328Actual
12944100.002022-09-178336Budget
12943128.002022-09-178336Actual
2004278.002023-04-198366Actual
11863100.002022-08-178346Budget
10924200.002022-07-188317Budget
13759117.002022-10-178365Actual
3512345.002024-06-178326Actual
7160157.002022-04-198365Actual
2355212.462023-07-1883612Actual
1954111.402023-03-1983612Actual
3065271.002024-02-178346Actual
1942567.782023-03-1983611Actual
5089118.002022-02-178336Actual
18816185.002023-03-198365Actual
2549667.782023-09-1783611Actual
6117100.002022-03-198316Budget
2340252.892023-07-1883411Actual
3627336.002024-07-188326Actual
1138830.002022-08-178373Budget
108490.002021-10-178368Budget
23262155.632023-07-188368Actual
1384628.002022-10-178326Actual
14557237.002022-11-178363Actual
8752169.002022-05-208367Actual
1390070.002022-10-178346Actual
9202200.002022-06-178314Budget
34945290.002024-06-178364Actual
2440453.952023-08-1783411Actual
26244248.002023-10-178367Actual
1186286.002022-08-178346Actual
405960.002022-01-178356Budget
2207389.002023-06-178366Actual
15024295.002022-11-178317Actual
37805136.932024-08-1783111Actual
2757760.332023-11-1783211Actual
1493455.002022-11-178356Actual
2807891.002023-12-188373Actual
15145143.512022-11-178328Actual
31894371.002024-03-188317Actual
22130222.002023-06-178317Actual
177398.002021-11-178346Actual
8938105.632022-05-208368Actual
242430.002021-12-188373Budget
836178.002021-10-178317Actual
35506146.512024-06-1783111Actual
30300242.002024-02-178363Actual
25855187.002023-10-178364Actual
21783103.002023-06-178364Actual
6446200.002022-03-198317Budget
17925125.002023-02-178336Actual
3685596.512024-07-1883112Actual
33640344.002024-05-198313Actual
7894100.002022-05-208313Budget
174776.082023-01-1783212Actual
22725211.002023-07-188314Actual
850580.002022-05-208346Budget
38125113.532024-08-1783113Actual
3965100.002022-01-178336Budget
504151.002022-02-178326Actual
11171100.002022-07-188368Budget
27986398.002023-12-188313Actual
893780.002022-05-208368Budget
29677273.002024-01-178367Actual
2042028.422023-04-1983511Actual
9400185.002022-06-178365Actual
27220106.002023-11-178346Actual
2106996.002023-05-208366Actual
34554110.342024-05-1983112Actual
2609200.002021-12-188315Budget
32014257.152024-03-188328Actual
69655.002021-10-178356Actual
2334841.192023-07-1883211Actual
2505134.002023-09-178356Actual
9805223.002022-06-178317Actual
28198264.002023-12-188315Actual
1488238.002021-11-178315Actual
10379200.002022-07-188364Budget
4120137.002022-01-178366Actual
1165142.002021-11-178313Actual
3446234.802024-05-1983511Actual
2497120.002023-09-178326Actual
2786978.452023-11-1783113Actual
15862115.002022-12-188336Actual
188088.002021-11-178366Actual
2142153.952023-05-2083411Actual
15656141.002022-12-188364Actual
354240.002022-01-178373Budget
8458140.002022-05-208336Actual
36061480.002024-07-188314Actual
9806200.002022-06-178317Budget
18220210.182023-02-178368Actual
1772100.002021-11-178346Budget
10845100.002022-07-188366Budget
36443414.002024-07-188317Actual
1866147.002023-03-198373Actual
4445157.142022-01-178368Actual
1939228.422023-03-1983511Actual
11816137.002022-08-178336Actual
3217304.122021-12-188318Actual
1289550.002022-09-178326Budget
17685175.002023-02-178314Actual
4259167.002022-01-178367Actual
164455.012022-12-1883212Actual
38152141.612024-08-1783213Actual
2692895.002023-11-178373Actual
25915234.002023-10-178315Actual
35236101.002024-06-178366Actual
3402100.002022-01-178313Budget
30626120.002024-02-178336Actual
32961129.002024-04-188366Actual
27811211.402023-11-1783612Actual
25820270.002023-10-178314Actual
2342914.592023-07-1883511Actual
1064350.002022-07-188326Budget
2543634.802023-09-1783411Actual
3868100.002022-01-178316Budget
18781131.002023-03-198315Actual
28431111.002023-12-188366Actual
3265114.722021-12-188328Actual
26871282.002023-11-178363Actual
29049232.842023-12-1883213Actual
2502566.002023-09-178346Actual
29139397.002024-01-178313Actual
8281140.002022-05-208365Actual
18689220.002023-03-198314Actual
7627191.002022-04-198367Actual
1628100.002021-11-178316Budget
962377.002022-06-178346Actual
4446100.002022-01-178368Budget
2923196.002024-01-178373Actual
3458243.312024-05-1983212Actual
5897133.002022-03-198364Actual
12846109.002022-09-178316Actual
4913165.002022-02-178365Actual
12048187.002022-08-178317Actual
28643214.722023-12-188368Actual
4260200.002022-01-178367Budget
466240.002022-02-178373Budget
31511423.002024-03-188314Actual
1726150.002021-11-178336Actual
2133962.462023-05-2083111Actual
38275211.002024-09-178363Actual
34141387.002024-05-198317Actual
3216200.002021-12-188318Budget
37947123.102024-08-1783611Actual
15714146.002022-12-188315Actual
15807100.002022-12-188316Actual
9993196.542022-06-178328Actual
3966136.002022-01-178336Actual
22760121.002023-07-188364Actual
20840177.002023-05-208315Actual
39277122.312024-09-1783113Actual
1733156.082023-01-1783411Actual
1243976.002022-09-178363Actual
11172149.572022-07-188368Actual
5976206.002022-03-198315Actual
3857360.002024-09-178326Actual

Generated 2024-11-16 18:17:43.499 UTC