[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12944100.002022-09-178336Budget
26244248.002023-10-178367Actual
13177174.002022-09-178317Actual
38240375.002024-09-178313Actual
22640202.002023-07-188363Actual
648100.002021-10-178346Budget
795490.002022-05-208363Actual
29855184.812024-01-1783111Actual
177398.002021-11-178346Actual
37947123.102024-08-1783611Actual
907786.002022-06-178363Actual
12990112.002022-09-178346Actual
1490864.002022-11-178346Actual
30208155.642024-01-1783613Actual
1627236.932022-12-1883311Actual
1990295.002023-04-198316Actual
27429429.882023-11-178318Actual
28106493.002023-12-188314Actual
34353215.662024-05-1983111Actual
34100.002021-10-178313Budget
1064246.002022-07-188326Actual
5508160.182022-02-178328Actual
16653246.002023-01-178314Actual
38836470.792024-09-178318Actual
1735814.592023-01-1783511Actual
1998369.002023-04-198346Actual
1395988.002022-10-178366Actual
35003335.002024-06-178315Actual
3373276.002024-05-198373Actual
10054164.722022-06-178368Actual
255548.212023-09-1783112Actual
4338200.002022-01-178318Budget
27811211.402023-11-1783612Actual
27631100.762023-11-1783411Actual
1959200.002021-11-178317Budget
34176222.002024-05-198367Actual
195106.082023-03-1983212Actual
2057015.652023-04-1983612Actual
2615066.002023-10-178366Actual
19717192.002023-04-198314Actual
3742339.002024-08-178326Actual
2653411.402023-10-1783511Actual
17812167.002023-02-178365Actual
35885162.662024-06-1783613Actual
1847911.402023-02-1783112Actual
31097126.292024-02-1783611Actual
10132100.002022-07-188313Budget
13630167.002022-10-178314Actual
34141387.002024-05-198317Actual
38546106.002024-09-178316Actual
5136100.002022-02-178346Budget
16533358.002023-01-178313Actual
346479.002022-01-178363Actual
31546240.002024-03-188364Actual
35328296.002024-06-178367Actual
2207389.002023-06-178366Actual
952660.002022-06-178326Budget
31986478.362024-03-188318Actual
4914200.002022-02-178365Budget
893780.002022-05-208368Budget
1535377.362022-11-1783611Actual
21783103.002023-06-178364Actual
31837102.002024-03-188366Actual
38453253.002024-09-178315Actual
3869129.002022-01-178316Actual
20987115.002023-05-208336Actual
1485436.002022-11-178326Actual
13319200.002022-09-178318Budget
25915234.002023-10-178315Actual
2340252.892023-07-1883411Actual
1697998.002023-01-178366Actual
29387231.002024-01-178365Actual
1176768.002022-08-178326Actual
3328576.292024-04-1883311Actual
36536551.092024-07-188318Actual
28291135.002023-12-188316Actual
27692126.292023-11-1783611Actual
7567264.002022-04-198317Actual
31391402.002024-03-188313Actual
3676543.312024-07-1883511Actual
11815100.002022-08-178336Budget
194835.012023-03-1983112Actual
26304542.002023-10-178318Actual
11251158.002022-08-178313Actual
28643214.722023-12-188368Actual
2530147.002021-12-188364Actual
1901394.002023-03-198366Actual
602130.002021-10-178336Actual
102490.002021-10-178328Budget
3671189.062024-07-1883311Actual
2237035.872023-06-1783211Actual
33760376.002024-05-198314Actual
2101379.002023-05-208346Actual
279440.002021-12-188326Budget
1628100.002021-11-178316Budget
1726150.002021-11-178336Actual
8831231.392022-05-208318Actual
16688124.002023-01-178364Actual
20840177.002023-05-208315Actual
1078668.002022-07-188356Actual
15024295.002022-11-178317Actual
20220178.362023-04-198328Actual
15536197.002022-12-188363Actual
20782145.002023-05-208364Actual
2996130.002021-12-188366Actual
39219211.402024-09-1783612Actual
1795156.002023-02-178346Actual
37747296.542024-08-178368Actual
225155.012023-06-1783112Actual
12188245.032022-08-178318Actual
2807891.002023-12-188373Actual
35506146.512024-06-1783111Actual
8220200.002022-05-208315Budget
1881100.002021-11-178366Budget
23142257.002023-07-188367Actual
3673883.742024-07-1883411Actual
1289550.002022-09-178326Budget
2435026.292023-08-1783211Actual
1191060.002022-08-178356Budget
25141306.002023-09-178317Actual
835200.002021-10-178317Budget
2667200.002021-12-188365Actual
1431735.872022-10-1783411Actual
29082155.642023-12-1883613Actual
35038195.002024-06-178365Actual
36246150.002024-07-188316Actual
2437735.872023-08-1783311Actual
2746100.002021-12-188316Budget
205128.212023-04-1983112Actual
36916151.832024-07-1883612Actual
29500153.002024-01-178336Actual
36564217.752024-07-188328Actual
38395235.002024-09-178364Actual
3732167.002022-01-178315Actual
32248101.822024-03-1883611Actual
976200.002021-10-178318Budget
616550.002022-03-198326Budget
3868100.002022-01-178316Budget
1960190.002021-11-178317Actual
2505134.002023-09-178356Actual
2473285.002021-12-188314Actual
23262155.632023-07-188368Actual
28964153.952023-12-1883612Actual
2142153.952023-05-2083411Actual
11499200.002022-08-178364Budget
29049232.842023-12-1883213Actual
7706200.002022-04-198318Budget
30420310.002024-02-178364Actual
4386100.002022-01-178328Budget
4993100.002022-02-178316Budget
12189200.002022-08-178318Budget
2301767.002023-07-188356Actual
3221536.932024-03-1883511Actual
19957111.002023-04-198336Actual
19751116.002023-04-198364Actual
181950.002021-11-178356Budget
15714146.002022-12-188315Actual
1223680.002022-08-178328Budget
2872951.822023-12-1883211Actual
7238136.002022-04-198316Actual
2878396.512023-12-1883411Actual
35236101.002024-06-178366Actual
2095930.002023-05-208326Actual
4851200.002022-02-178315Budget
2893025.232023-12-1883212Actual
1111080.002022-07-188328Budget
2786978.452023-11-1783113Actual
2609156.002023-10-178346Actual
2099260.182021-11-178318Actual
966942.002022-06-178356Actual
35151132.002024-06-178336Actual
10983178.002022-07-188367Actual
781580.002022-04-198368Budget
2269787.002023-07-188373Actual
6116107.002022-03-198316Actual
1686628.002023-01-178326Actual
2645343.312023-10-1783211Actual
2668200.002021-12-188365Budget
2093281.002023-05-208316Actual
2234281.612023-06-1783111Actual
33524134.592024-04-1883113Actual
405960.002022-01-178356Budget
5649113.002022-03-198313Actual
2286100.002021-12-188313Budget
8830200.002022-05-208318Budget
518360.002022-02-178356Budget
1931114.592023-03-1983211Actual
4773200.002022-02-178364Budget
22725211.002023-07-188314Actual
26871282.002023-11-178363Actual
775490.002022-04-198328Budget
17530.002021-10-178373Actual
3148387.002024-03-188373Actual
14734194.002022-11-178315Actual
3403132.002022-01-178313Actual
29352293.002024-01-178315Actual
3558884.802024-06-1783411Actual
2039349.702023-04-1983411Actual
3323155.632021-12-188368Actual
3553479.482024-06-1783211Actual
9202200.002022-06-178314Budget
12047200.002022-08-178317Budget
174776.082023-01-1783212Actual
28902126.292023-12-1883112Actual
3059860.002024-02-178326Actual
6446200.002022-03-198317Budget
27604128.422023-11-1783311Actual
1954111.402023-03-1983612Actual
7489100.002022-04-198366Budget
69655.002021-10-178356Actual
8751200.002022-05-208367Budget
2045448.632023-04-1983611Actual
1594778.002022-12-188366Actual
27220106.002023-11-178346Actual
8690200.002022-05-208317Budget
2193376.002023-06-178316Actual
8689180.002022-05-208317Actual
2611748.002023-10-178356Actual
24639372.002023-09-178313Actual
466342.002022-02-178373Actual
21749196.002023-06-178314Actual
37536118.002024-08-178366Actual
36443414.002024-07-188317Actual
2033925.232023-04-1983211Actual
2394218.002023-08-178326Actual
1694646.002023-01-178356Actual
11436200.002022-08-178314Budget
8281140.002022-05-208365Actual
2844150.002021-12-188336Actual
27491211.692023-11-178368Actual
12377100.002022-09-178313Budget
7239100.002022-04-198316Budget
1559360.002022-12-188373Actual
220890.002021-11-178368Budget
28346163.002023-12-188336Actual
19163437.452023-03-198318Actual
683590.002022-04-198363Budget
7021200.002022-04-198364Budget
21630312.002023-06-178313Actual
6586266.242022-03-198318Actual
2747110.002021-12-188316Actual
11816137.002022-08-178336Actual
31752143.002024-03-188336Actual
21988122.002023-06-178336Actual
2172143.002023-06-178373Actual
1251647.002022-09-178373Actual
29259385.002024-01-178314Actual
108490.002021-10-178368Budget

Generated 2024-11-16 14:57:42.905 UTC