[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4851200.002021-12-228315Budget
20747241.002023-03-248314Actual
855250.002022-03-248356Budget
1078668.002022-05-228356Actual
27336332.002023-09-218317Actual
505133.002021-08-218316Actual
1409100.002021-09-218364Budget
10845100.002022-05-228366Budget
2291089.002023-05-228316Actual
37033157.402024-05-2283613Actual
39157128.422024-07-2283112Actual
1186286.002022-06-218346Actual
1482792.002022-09-218316Actual
26365222.302023-08-218368Actual
1488238.002021-09-218315Actual
1591457.002022-10-228356Actual
9202200.002022-04-218314Budget
9342200.002022-04-218315Budget
30176181.962023-11-2183213Actual
27220106.002023-09-218346Actual
18187135.932022-12-228328Actual
7755116.232022-02-218328Actual
1384628.002022-08-218326Actual
39277122.312024-07-2283113Actual
967050.002022-04-218356Budget
2872951.822023-10-2283211Actual
1960190.002021-09-218317Actual
9866200.002022-04-218367Budget
518464.002021-12-228356Actual
11171100.002022-05-228368Budget
3005725.232023-11-2183212Actual
1933822.042023-01-2183311Actual
13427100.002022-07-228368Budget
26425101.822023-08-2183111Actual
13098100.002022-07-228366Budget
5322169.002021-12-228317Actual
31697124.002024-01-218316Actual
1303777.002022-07-228356Actual
32306124.172024-01-2183112Actual
21161178.002023-03-248367Actual
850479.002022-03-248346Actual
3731200.002021-11-218315Budget
5509100.002021-12-228328Budget
2098200.002021-09-218318Budget
1789732.002022-12-228326Actual
11499200.002022-06-218364Budget
28346163.002023-10-228336Actual
2807891.002023-10-228373Actual
21126195.002023-03-248317Actual
7159200.002022-02-218365Budget
2645343.312023-08-2183211Actual
31639266.002024-01-218365Actual
35123.002021-08-218313Actual
691233.002022-02-218373Actual
24793104.002023-07-228364Actual
13319200.002022-07-228318Budget
755100.002021-08-218366Budget
7021200.002022-02-218364Budget
1624511.402022-10-2283211Actual
3221536.932024-01-2183511Actual
36188207.002024-05-228365Actual
34790375.002024-04-218313Actual
3373276.002024-03-238373Actual
2057015.652023-02-2183612Actual
2446584.802023-06-2183611Actual
2668200.002021-10-228365Budget
17777135.002022-12-228315Actual
2601062.002023-08-218316Actual
3573456.082024-04-2183212Actual
34353215.662024-03-2383111Actual
504100.002021-08-218316Budget
364172.002021-08-218315Actual
5381200.002021-12-228367Budget
205395.012023-02-2183212Actual
2765844.382023-09-2183511Actual
13428191.992022-07-228368Actual
242430.002021-10-228373Budget
3918556.082024-07-2283212Actual
3750371.002024-06-218356Actual
972788.002022-04-218366Actual
164455.012022-10-2283212Actual
15501408.002022-10-228313Actual
27491211.692023-09-218368Actual
2201475.002023-04-218346Actual
32961129.002024-02-218366Actual
952751.002022-04-218326Actual
13724203.002022-08-218315Actual
26746227.572023-08-2183213Actual
282165.002021-08-218364Actual
4387178.362021-11-218328Actual
37451120.002024-06-218336Actual
16688124.002022-11-218364Actual
25698293.002023-08-218313Actual
25262179.872023-07-228328Actual
38601155.002024-07-228336Actual
2727997.002023-09-218366Actual
2342914.592023-05-2283511Actual
220890.002021-09-218368Budget
15179166.242022-09-218368Actual
2286100.002021-10-228313Budget
2196031.002023-04-218326Actual
29049232.842023-10-2283213Actual
12048187.002022-06-218317Actual
19751116.002023-02-218364Actual
14769122.002022-09-218365Actual
29937103.952023-11-2183411Actual
3556187.992024-04-2183311Actual
21841194.002023-04-218315Actual
26209320.002023-08-218317Actual
16839111.002022-11-218316Actual
28609226.842023-10-228328Actual
2546326.292023-07-2283511Actual
19957111.002023-02-218336Actual
30385393.002023-12-228314Actual
35885162.662024-04-2183613Actual
1429051.822022-08-2183311Actual
781580.002022-02-218368Budget
8282200.002022-03-248365Budget
3408492.002024-03-238366Actual
11436200.002022-06-218314Budget
3458243.312024-03-2383212Actual
19225157.142023-01-218368Actual
2234281.612023-04-2183111Actual
1336780.002022-07-228328Budget
5569100.002021-12-228368Budget
13177174.002022-07-228317Actual
36656202.892024-05-2283111Actual
3590280.002021-11-218314Budget
5896200.002022-01-218364Budget
188088.002021-09-218366Actual
10318217.002022-05-228314Actual
225155.012023-04-2183112Actual
2891101.002021-10-228346Actual
4012100.002021-11-218346Budget
1968994.002023-02-218373Actual
8220200.002022-03-248315Budget
24145188.002023-06-218367Actual
10054164.722022-04-218368Actual
29294222.002023-11-218364Actual
12991100.002022-07-228346Budget
28291135.002023-10-228316Actual
3403132.002021-11-218313Actual
17600237.002022-12-228363Actual
2724650.002023-09-218356Actual
6634135.932022-01-218328Actual
7239100.002022-02-218316Budget
10515146.002022-05-228365Actual
354340.002021-11-218373Actual
5649113.002022-01-218313Actual
30091173.102023-11-2183612Actual
12297129.872022-06-218368Actual
2172143.002023-04-218373Actual
16004256.002022-10-228317Actual
24999121.002023-07-228336Actual
36153313.002024-05-228315Actual
27929243.362023-09-2183613Actual
2337545.442023-05-2283311Actual
1027036.002022-05-228373Actual
11639189.002022-06-218365Actual
69550.002021-08-218356Budget
23200285.932023-05-228318Actual
3652157.002021-11-218364Actual
15621183.002022-10-228314Actual
30981148.632023-12-2283111Actual
33230185.872024-02-2183111Actual
1426313.532022-08-2183211Actual
167749.002021-09-218326Actual
6508180.002022-01-218367Actual
2305095.002023-05-228366Actual
2334841.192023-05-2283211Actual
19105259.002023-01-218367Actual
571183.002022-01-218363Actual
1078560.002022-05-228356Budget
19598334.002023-02-218313Actual
1490864.002022-09-218346Actual
3512345.002024-04-218326Actual
3520351.002024-04-218356Actual
1800983.002022-12-228366Actual
1165142.002021-09-218313Actual
37396116.002024-06-218316Actual
17719137.002022-12-228364Actual
29139397.002023-11-218313Actual
32458141.612024-01-2183613Actual
1387484.002022-08-218336Actual
30626120.002023-12-228336Actual
38275211.002024-07-228363Actual
952660.002022-04-218326Budget
1588864.002022-10-228346Actual
7020162.002022-02-218364Actual
21630312.002023-04-218313Actual
683590.002022-02-218363Budget
2437735.872023-06-2183311Actual
3076248.002021-10-228317Actual
28106493.002023-10-228314Actual
14175167.752022-08-218368Actual
2662714.592023-08-2183112Actual
346580.002021-11-218363Budget
13819108.002022-08-218316Actual
2777827.362023-09-2183212Actual
28701185.872023-10-2283111Actual
1992936.002023-02-218326Actual
6260100.002022-01-218346Budget
1647610.332022-10-2283612Actual
3898473.102024-07-2283211Actual
33760376.002024-03-238314Actual
10379200.002022-05-228364Budget
26871282.002023-09-218363Actual
22284158.662023-04-218368Actual
18159288.972022-12-228318Actual
3284834.002024-02-218326Actual
21875125.002023-04-218365Actual
13630167.002022-08-218314Actual
8938105.632022-03-248368Actual
8689180.002022-03-248317Actual
11863100.002022-06-218346Budget
11062295.032022-05-228318Actual
2399677.002023-06-218346Actual
8457100.002022-03-248336Budget
6213100.002022-01-218336Budget
10516100.002022-05-228365Budget
636779.002022-01-218366Actual
4711240.002021-12-228314Actual
1847911.402022-12-2283112Actual
1727726.292022-11-2183211Actual
17925125.002022-12-228336Actual
2142153.952023-03-2483411Actual
895143.002021-08-218367Actual
1998369.002023-02-218346Actual
242535.002021-10-228373Actual
1349217.002021-09-218314Actual
3627336.002024-05-228326Actual
1348200.002021-09-218314Budget
7335100.002022-02-218336Budget
8458140.002022-03-248336Actual
2579267.002023-08-218373Actual
2671974.942023-08-2183113Actual
23644182.002023-06-218363Actual
24886147.002023-07-228365Actual
1289442.002022-07-228326Actual
27896234.592023-09-2183213Actual
34234466.242024-03-238318Actual
3732167.002021-11-218315Actual
35976233.002024-05-228363Actual
37125292.002024-06-218363Actual
102490.002021-08-218328Budget
1243880.002022-07-228363Budget
29971116.722023-11-2183611Actual
35003335.002024-04-218315Actual

Generated 2024-09-20 06:38:12.810 UTC