[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2234281.612023-06-1183111Actual
1890139.002023-03-138326Actual
2497120.002023-09-118326Actual
15059227.002022-11-118367Actual
154118.212022-11-1183112Actual
32306124.172024-03-1283112Actual
37451120.002024-08-118336Actual
915530.002022-06-118373Budget
5897133.002022-03-138364Actual
34616197.572024-05-1383612Actual
13508341.002022-10-118313Actual
1289550.002022-09-118326Budget
35096102.002024-06-118316Actual
8610112.002022-05-148366Actual
37805136.932024-08-1183111Actual
36095284.002024-07-128364Actual
167749.002021-11-118326Actual
19751116.002023-04-138364Actual
26990240.002023-11-118364Actual
18781131.002023-03-138315Actual
364172.002021-10-118315Actual
518360.002022-02-118356Budget
37713304.122024-08-118328Actual
6635100.002022-03-138328Budget
630751.002022-03-138356Actual
1384628.002022-10-118326Actual
13664153.002022-10-118364Actual
2671974.942023-10-1183113Actual
21841194.002023-06-118315Actual
16746185.002023-01-118315Actual
458580.002022-02-118363Budget
11437260.002022-08-118314Actual
282165.002021-10-118364Actual
12377100.002022-09-118313Budget
505133.002021-10-118316Actual
30889207.152024-02-118328Actual
30385393.002024-02-118314Actual
1836037.992023-02-1183411Actual
10595120.002022-07-128316Actual
38360450.002024-09-118314Actual
1795156.002023-02-118346Actual
38743397.002024-09-118317Actual
12768100.002022-09-118365Budget
37627303.002024-08-118367Actual
164455.012022-12-1283212Actual
36536551.092024-07-128318Actual
728763.002022-04-138326Actual
3590280.002022-01-118314Budget
4710280.002022-02-118314Budget
33760376.002024-05-138314Actual
19598334.002023-04-138313Actual
1191060.002022-08-118356Budget
354340.002022-01-118373Actual
2245784.802023-06-1183611Actual
19809163.002023-04-138315Actual
34945290.002024-06-118364Actual
16839111.002023-01-118316Actual
1392651.002022-10-118356Actual
3217304.122021-12-128318Actual
2405467.002023-08-118366Actual
234790.002021-12-128363Budget
1594778.002022-12-128366Actual
17191182.902023-01-118368Actual
22760121.002023-07-128364Actual
30091173.102024-01-1183612Actual
2101379.002023-05-148346Actual
8831231.392022-05-148318Actual
130030.002021-11-118373Budget
3732167.002022-01-118315Actual
27139104.002023-11-118316Actual
3100940.122024-02-1183211Actual
578942.002022-03-138373Actual
25855187.002023-10-118364Actual
1942567.782023-03-1383611Actual
16653246.002023-01-118314Actual
10739117.002022-07-128346Actual
1866147.002023-03-138373Actual
15621183.002022-12-128314Actual
222200.002021-10-118314Budget
2611748.002023-10-118356Actual
29735479.882024-01-118318Actual
3265114.722021-12-128328Actual
25733213.002023-10-118363Actual
13099101.002022-09-118366Actual
16039230.002022-12-128367Actual
6508180.002022-03-138367Actual
6261114.002022-03-138346Actual
30513241.002024-02-118365Actual
11578204.002022-08-118315Actual
9342200.002022-06-118315Budget
11250100.002022-08-118313Budget
21281169.272023-05-148368Actual
2546326.292023-09-1183511Actual
28581554.122023-12-128318Actual
9945361.692022-06-118318Actual
14141137.452022-10-118328Actual
2095930.002023-05-148326Actual
967050.002022-06-118356Budget
16159234.422022-12-128368Actual
2020100.002021-11-118367Budget
11718123.002022-08-118316Actual
36061480.002024-07-128314Actual
8689180.002022-05-148317Actual
9017127.002022-06-118313Actual
6037164.002022-03-138365Actual
3397240.002024-05-138326Actual
3071190.002024-02-118366Actual
7336138.002022-04-138336Actual
1830614.592023-02-1183211Actual
1838711.402023-02-1183511Actual
18604202.002023-03-138363Actual
1765741.002023-02-118373Actual
9202200.002022-06-118314Budget
20747241.002023-05-148314Actual
33853252.002024-05-138315Actual
32458141.612024-03-1283613Actual
1482792.002022-11-118316Actual
20987115.002023-05-148336Actual
7627191.002022-04-138367Actual
7238136.002022-04-138316Actual
4013101.002022-01-118346Actual
2148251.822023-05-1483611Actual
37090436.002024-08-118313Actual
4121100.002022-01-118366Budget
11640100.002022-08-118365Budget
1176768.002022-08-118326Actual
26956372.002023-11-118314Actual
19070265.002023-03-138317Actual
1078560.002022-07-128356Budget
10133121.002022-07-128313Actual
3438141.192024-05-1383211Actual
17600237.002023-02-118363Actual
13366146.542022-09-118328Actual
518464.002022-02-118356Actual
31546240.002024-03-128364Actual
1348200.002021-11-118314Budget
2996130.002021-12-128366Actual
2000943.002023-04-138356Actual
38836470.792024-09-118318Actual
22605351.002023-07-128313Actual
3216200.002021-12-128318Budget
17071169.002023-01-118367Actual
3627336.002024-07-128326Actual
18159288.972023-02-118318Actual
2473285.002021-12-128314Actual
332490.002021-12-128368Budget
3676543.312024-07-1283511Actual
962280.002022-06-118346Budget
29500153.002024-01-118336Actual
36656202.892024-07-1283111Actual
36386104.002024-07-128366Actual
3862777.002024-09-118346Actual
2045448.632023-04-1383611Actual
29445112.002024-01-118316Actual
4259167.002022-01-118367Actual
2399677.002023-08-118346Actual
22852131.002023-07-128365Actual
1496779.002022-11-118366Actual
4914200.002022-02-118365Budget
37338248.002024-08-118365Actual
1535377.362022-11-1183611Actual
35976233.002024-07-128363Actual
4992116.002022-02-118316Actual
34910451.002024-06-118314Actual
391650.002022-01-118326Budget
9016100.002022-06-118313Budget
775490.002022-04-138328Budget
2505134.002023-09-118356Actual
1936540.122023-03-1383411Actual
5381200.002022-02-118367Budget
3901173.102024-09-1183311Actual
18569419.002023-03-138313Actual
1621781.612022-12-1283111Actual
205395.012023-04-1383212Actual
2057015.652023-04-1383612Actual
3688324.162024-07-1283212Actual
2746100.002021-12-128316Budget
27429429.882023-11-118318Actual
10844115.002022-07-128366Actual
14734194.002022-11-118315Actual
3791417.782024-08-1183511Actual
1303860.002022-09-118356Budget
11639189.002022-08-118365Actual
31217188.002024-02-1183612Actual
18689220.002023-03-138314Actual
406057.002022-01-118356Actual
2039349.702023-04-1383411Actual
30208155.642024-01-1183613Actual
7706200.002022-04-138318Budget
36246150.002024-07-128316Actual
840955.002022-05-148326Actual
27986398.002023-12-128313Actual
1526513.532022-11-1183211Actual
245502.892023-08-1183212Actual
28609226.842023-12-128328Actual
4199200.002022-01-118317Budget
32515344.002024-04-128313Actual
3800586.932024-08-1183112Actual
9575138.002022-06-118336Actual
2549667.782023-09-1183611Actual
22965103.002023-07-128336Actual
2133962.462023-05-1483111Actual
2561310.332023-09-1183612Actual
3172439.002024-03-128326Actual
2144811.402023-05-1483511Actual
423140.002021-10-118365Actual
11498169.002022-08-118364Actual
1190945.002022-08-118356Actual
346479.002022-01-118363Actual
8611100.002022-05-148366Budget
25296187.452023-09-118368Actual
27048281.002023-11-118315Actual
2440453.952023-08-1183411Actual
3290297.002024-04-128346Actual
2579267.002023-10-118373Actual
19225157.142023-03-138368Actual
11111143.512022-07-128328Actual
21749196.002023-06-118314Actual
31097126.292024-02-1183611Actual
2839869.002023-12-128356Actual
20662221.002023-05-148363Actual
1523780.552022-11-1183111Actual
1739280.552023-01-1183611Actual
1083126.842021-10-118368Actual
2031186.932023-04-1383111Actual
2337545.442023-07-1283311Actual
7020162.002022-04-138364Actual
28902126.292023-12-1283112Actual
3742339.002024-08-118326Actual
9262196.002022-06-118364Actual
7335100.002022-04-138336Budget
34100.002021-10-118313Budget
182044.002021-11-118356Actual
167640.002021-11-118326Budget
28488445.002023-12-128317Actual
13318288.972022-09-118318Actual
14882109.002022-11-118336Actual
2254817.782023-06-1183612Actual
3221536.932024-03-1283511Actual
12109138.002022-08-118367Actual
3561518.842024-06-1183511Actual
26304542.002023-10-118318Actual
10378135.002022-07-128364Actual
32607118.002024-04-128373Actual
9341163.002022-06-118315Actual
38864179.872024-09-118328Actual
5242100.002022-02-118366Budget
1435051.822022-10-1183611Actual

Generated 2024-11-10 05:28:04.201 UTC