[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28844100.762023-12-1283611Actual
1429051.822022-10-1183311Actual
18220210.182023-02-118368Actual
10516100.002022-07-128365Budget
21247195.022023-05-148328Actual
34790375.002024-06-118313Actual
22640202.002023-07-128363Actual
5976206.002022-03-138315Actual
1243880.002022-09-118363Budget
164455.012022-12-1283212Actual
12944100.002022-09-118336Budget
32248101.822024-03-1283611Actual
23644182.002023-08-118363Actual
245239.272023-08-1183112Actual
4338200.002022-01-118318Budget
2807891.002023-12-128373Actual
743039.002022-04-138356Actual
38743397.002024-09-118317Actual
31639266.002024-03-128365Actual
3325869.912024-04-1283211Actual
16159234.422022-12-128368Actual
205128.212023-04-1383112Actual
1303860.002022-09-118356Budget
16568211.002023-01-118363Actual
8831231.392022-05-148318Actual
27549179.492023-11-1183111Actual
3138100.002021-12-128367Budget
4259167.002022-01-118367Actual
6507200.002022-03-138367Budget
10691100.002022-07-128336Budget
9202200.002022-06-118314Budget
36188207.002024-07-128365Actual
803330.002022-05-148373Budget
12565200.002022-09-118314Budget
31837102.002024-03-128366Actual
14557237.002022-11-118363Actual
5649113.002022-03-138313Actual
14676114.002022-11-118364Actual
32340168.852024-03-1283612Actual
3685596.512024-07-1283112Actual
1526513.532022-11-1183211Actual
1936540.122023-03-1383411Actual
17430.002021-10-118373Budget
14141137.452022-10-118328Actual
5975200.002022-03-138315Budget
32188108.212024-03-1283411Actual
24639372.002023-09-118313Actual
29735479.882024-01-118318Actual
1138830.002022-08-118373Budget
6775155.002022-04-138313Actual
1588864.002022-12-128346Actual
1005380.002022-06-118368Budget
24674223.002023-09-118363Actual
34701171.432024-05-1383213Actual
37338248.002024-08-118365Actual
38778255.002024-09-118367Actual
28488445.002023-12-128317Actual
7020162.002022-04-138364Actual
29677273.002024-01-118367Actual
8938105.632022-05-148368Actual
27194150.002023-11-118336Actual
27491211.692023-11-118368Actual
28701185.872023-12-1283111Actual
22223295.032023-06-118318Actual
19632220.002023-04-138363Actual
36301144.002024-07-128336Actual
2242453.952023-06-1183411Actual
39337213.542024-09-1183613Actual
1078560.002022-07-128356Budget
38240375.002024-09-118313Actual
14882109.002022-11-118336Actual
17685175.002023-02-118314Actual
616453.002022-03-138326Actual
2890100.002021-12-128346Budget
37001181.962024-07-1283213Actual
3402694.002024-05-138346Actual
3668466.722024-07-1283211Actual
9944200.002022-06-118318Budget
2196031.002023-06-118326Actual
13508341.002022-10-118313Actual
11171100.002022-07-128368Budget
4446100.002022-01-118368Budget
36536551.092024-07-128318Actual
31986478.362024-03-128318Actual
4199200.002022-01-118317Budget
1493455.002022-11-118356Actual
19598334.002023-04-138313Actual
20782145.002023-05-148364Actual
1190945.002022-08-118356Actual
27750136.932023-11-1183112Actual
3035794.002024-02-118373Actual
33887271.002024-05-138365Actual
5381200.002022-02-118367Budget
1223798.052022-08-118328Actual
26365222.302023-10-118368Actual
1496779.002022-11-118366Actual
3582581.962024-06-1183113Actual
7816108.662022-04-138368Actual
6586266.242022-03-138318Actual
2045448.632023-04-1383611Actual
2535486.932023-09-1183111Actual
2342914.592023-07-1283511Actual
279529.002021-12-128326Actual
9262196.002022-06-118364Actual
39304231.082024-09-1183213Actual
32048254.122024-03-128368Actual
2611748.002023-10-118356Actual
1842148.632023-02-1183611Actual
34234466.242024-05-138318Actual
9865139.002022-06-118367Actual
10594100.002022-07-128316Budget
2033925.232023-04-1383211Actual
3290297.002024-04-128346Actual
3071190.002024-02-118366Actual
15621183.002022-12-128314Actual
30768358.002024-02-118317Actual
1890139.002023-03-138326Actual
15656141.002022-12-128364Actual
1838711.402023-02-1183511Actual
28291135.002023-12-128316Actual
7489100.002022-04-138366Budget
2095930.002023-05-148326Actual
1289442.002022-09-118326Actual
2561310.332023-09-1183612Actual
2609156.002023-10-118346Actual
2337545.442023-07-1283311Actual
12990112.002022-09-118346Actual
1836037.992023-02-1183411Actual
3789206.002022-01-118365Actual
2093281.002023-05-148316Actual
34295219.272024-05-138368Actual
1866147.002023-03-138373Actual
35293356.002024-06-118317Actual
4711240.002022-02-118314Actual
8689180.002022-05-148317Actual
3520351.002024-06-118356Actual
36478290.002024-07-128367Actual
33583238.102024-04-1283613Actual
1629111.002021-11-118316Actual
1750816.722023-01-1183612Actual
7707226.842022-04-138318Actual
25262179.872023-09-118328Actual
16004256.002022-12-128317Actual
5509100.002022-02-118328Budget
32398139.852024-03-1283113Actual
18929105.002023-03-138336Actual
840860.002022-05-148326Budget
242535.002021-12-128373Actual
4013101.002022-01-118346Actual
6117100.002022-03-138316Budget
1535377.362022-11-1183611Actual
2346266.722023-07-1283611Actual
3898473.102024-09-1183211Actual
3673883.742024-07-1283411Actual
5837278.002022-03-138314Actual
18159288.972023-02-118318Actual
293750.002021-12-128356Budget
35942308.002024-07-128313Actual
1408154.002021-11-118364Actual
10378135.002022-07-128364Actual
3127587.222024-02-1183113Actual
15179166.242022-11-118368Actual
37593353.002024-08-118317Actual
2402264.002023-08-118356Actual
10318217.002022-07-128314Actual
1131089.002022-08-118363Actual
3443594.382024-05-1383411Actual
32961129.002024-04-128366Actual
37627303.002024-08-118367Actual
5648100.002022-03-138313Budget
18187135.932023-02-118328Actual
1165142.002021-11-118313Actual
29082155.642023-12-1283613Actual
11863100.002022-08-118346Budget
38546106.002024-09-118316Actual
24145188.002023-08-118367Actual
33346113.532024-04-1283611Actual
34674157.402024-05-1383113Actual
5836280.002022-03-138314Budget
1223680.002022-08-118328Budget
30513241.002024-02-118365Actual
8141175.002022-05-148364Actual
22284158.662023-06-118368Actual
803232.002022-05-148373Actual
14018197.002022-10-118317Actual
2305095.002023-07-128366Actual
6037164.002022-03-138365Actual
15059227.002022-11-118367Actual
10924200.002022-07-128317Budget
10923197.002022-07-128317Actual
3180460.002024-03-128356Actual
1064246.002022-07-128326Actual
1019380.002022-07-128363Budget
10738100.002022-07-128346Budget
36386104.002024-07-128366Actual
4914200.002022-02-118365Budget
3869129.002022-01-118316Actual
9203253.002022-06-118314Actual
25698293.002023-10-118313Actual
3438141.192024-05-1383211Actual
9400185.002022-06-118365Actual
17036237.002023-01-118317Actual
962377.002022-06-118346Actual
1851216.722023-02-1183612Actual
4445157.142022-01-118368Actual
2207389.002023-06-118366Actual
35885162.662024-06-1183613Actual
22165225.002023-06-118367Actual
2332063.532023-07-1283111Actual
37245317.002024-08-118364Actual
2893025.232023-12-1283212Actual
220890.002021-11-118368Budget
36916151.832024-07-1283612Actual
19163437.452023-03-138318Actual
2239746.502023-06-1183311Actual
1544416.722022-11-1183612Actual
781580.002022-04-138368Budget
11639189.002022-08-118365Actual
1176768.002022-08-118326Actual
34496167.782024-05-1383611Actual
32876130.002024-04-128336Actual
5460200.002022-02-118318Budget
222200.002021-10-118314Budget
2839869.002023-12-128356Actual
1349217.002021-11-118314Actual
19957111.002023-04-138336Actual
164189.272022-12-1283112Actual
36061480.002024-07-128314Actual
2004278.002023-04-138366Actual
29642383.002024-01-118317Actual
7335100.002022-04-138336Budget
34353215.662024-05-1383111Actual
29352293.002024-01-118315Actual
2601062.002023-10-118316Actual
728763.002022-04-138326Actual
29294222.002024-01-118364Actual
2645343.312023-10-1183211Actual
3901173.102024-09-1183311Actual
23822179.002023-08-118315Actual
907690.002022-06-118363Budget
12943128.002022-09-118336Actual
3857360.002024-09-118326Actual
4773200.002022-02-118364Budget
1726150.002021-11-118336Actual
194835.012023-03-1383112Actual
2440453.952023-08-1183411Actual
35003335.002024-06-118315Actual
1384628.002022-10-118326Actual

Generated 2024-11-10 10:15:45.047 UTC