[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38240375.002024-09-118313Actual
2947238.002024-01-118326Actual
1303860.002022-09-118356Budget
19717192.002023-04-138314Actual
2432260.332023-08-1183111Actual
32876130.002024-04-128336Actual
11436200.002022-08-118314Budget
31986478.362024-03-128318Actual
2540932.672023-09-1183311Actual
363200.002021-10-118315Budget
29259385.002024-01-118314Actual
5569100.002022-02-118368Budget
1772100.002021-11-118346Budget
35038195.002024-06-118365Actual
24111251.002023-08-118317Actual
20987115.002023-05-148336Actual
13543250.002022-10-118363Actual
15749163.002022-12-128365Actual
2653411.402023-10-1183511Actual
13318288.972022-09-118318Actual
29049232.842023-12-1283213Actual
1251647.002022-09-118373Actual
10515146.002022-07-128365Actual
34234466.242024-05-138318Actual
33018402.002024-04-128317Actual
3561518.842024-06-1183511Actual
6446200.002022-03-138317Budget
1726150.002021-11-118336Actual
999290.002022-06-118328Budget
31639266.002024-03-128365Actual
1629948.632022-12-1283411Actual
2656852.892023-10-1183611Actual
37001181.962024-07-1283213Actual
7238136.002022-04-138316Actual
7489100.002022-04-138366Budget
3216200.002021-12-128318Budget
24231169.272023-08-118328Actual
19957111.002023-04-138336Actual
3323155.632021-12-128368Actual
12847100.002022-09-118316Budget
571183.002022-03-138363Actual
2019151.002021-11-118367Actual
2172143.002023-06-118373Actual
2095930.002023-05-148326Actual
18159288.972023-02-118318Actual
636779.002022-03-138366Actual
2611748.002023-10-118356Actual
1765741.002023-02-118373Actual
9202200.002022-06-118314Budget
4524100.002022-02-118313Budget
2239746.502023-06-1183311Actual
3373276.002024-05-138373Actual
29082155.642023-12-1283613Actual
28701185.872023-12-1283111Actual
32550209.002024-04-128363Actual
21988122.002023-06-118336Actual
16039230.002022-12-128367Actual
28488445.002023-12-128317Actual
3292850.002024-04-128356Actual
3402694.002024-05-138346Actual
25141306.002023-09-118317Actual
9399200.002022-06-118365Budget
13427100.002022-09-118368Budget
5975200.002022-03-138315Budget
37805136.932024-08-1183111Actual
205128.212023-04-1383112Actual
5508160.182022-02-118328Actual
1847911.402023-02-1183112Actual
2402264.002023-08-118356Actual
1968994.002023-04-138373Actual
1005380.002022-06-118368Budget
11718123.002022-08-118316Actual
1176650.002022-08-118326Budget
12376124.002022-09-118313Actual
16839111.002023-01-118316Actual
11816137.002022-08-118336Actual
2668200.002021-12-128365Budget
9478100.002022-06-118316Budget
803330.002022-05-148373Budget
4387178.362022-01-118328Actual
34790375.002024-06-118313Actual
2645343.312023-10-1183211Actual
4525113.002022-02-118313Actual
2154010.332023-05-1483112Actual
24264234.422023-08-118368Actual
3488294.002024-06-118373Actual
29445112.002024-01-118316Actual
37593353.002024-08-118317Actual
2098200.002021-11-118318Budget
3750371.002024-08-118356Actual
55240.002021-10-118326Budget
2786978.452023-11-1183113Actual
18187135.932023-02-118328Actual
10379200.002022-07-128364Budget
130121.002021-11-118373Actual
37887120.972024-08-1183411Actual
34554110.342024-05-1383112Actual
5461345.032022-02-118318Actual
728763.002022-04-138326Actual
3127587.222024-02-1183113Actual
2543634.802023-09-1183411Actual
1959200.002021-11-118317Budget
5136100.002022-02-118346Budget
3402100.002022-01-118313Budget
38898237.452024-09-118368Actual
22640202.002023-07-128363Actual
23764167.002023-08-118364Actual
1392651.002022-10-118356Actual
38067225.232024-08-1183612Actual
26332231.392023-10-118328Actual
7894100.002022-05-148313Budget
1795156.002023-02-118346Actual
1830614.592023-02-1183211Actual
2237035.872023-06-1183211Actual
33675205.002024-05-138363Actual
1939228.422023-03-1383511Actual
27429429.882023-11-118318Actual
2609200.002021-12-128315Budget
1111080.002022-07-128328Budget
30861596.552024-02-118318Actual
37477102.002024-08-118346Actual
33404101.822024-04-1283112Actual
27896234.592023-11-1183213Actual
2765844.382023-11-1183511Actual
17071169.002023-01-118367Actual
6260100.002022-03-138346Budget
34701171.432024-05-1383213Actual
1942567.782023-03-1383611Actual
6695100.002022-03-138368Budget
29500153.002024-01-118336Actual
3668466.722024-07-1283211Actual
9575138.002022-06-118336Actual
3284834.002024-04-128326Actual
195106.082023-03-1383212Actual
2399677.002023-08-118346Actual
7706200.002022-04-138318Budget
36974164.412024-07-1283113Actual
855250.002022-05-148356Budget
2890100.002021-12-128346Budget
6038200.002022-03-138365Budget
223217.002021-10-118314Actual
2031186.932023-04-1383111Actual
1621781.612022-12-1283111Actual
1789732.002023-02-118326Actual
22852131.002023-07-128365Actual
33052278.002024-04-128367Actual
13319200.002022-09-118318Budget
14018197.002022-10-118317Actual
23228152.602023-07-128328Actual
578840.002022-03-138373Budget
18220210.182023-02-118368Actual
31546240.002024-03-128364Actual
29022122.312023-12-1283113Actual
3446234.802024-05-1383511Actual
2093281.002023-05-148316Actual
2234281.612023-06-1183111Actual
28291135.002023-12-128316Actual
9993196.542022-06-118328Actual
12298100.002022-08-118368Budget
27750136.932023-11-1183112Actual
13759117.002022-10-118365Actual
7568200.002022-04-138317Budget
2502566.002023-09-118346Actual
37713304.122024-08-118328Actual
1594778.002022-12-128366Actual
2437735.872023-08-1183311Actual
3100940.122024-02-1183211Actual
8281140.002022-05-148365Actual
1800983.002023-02-118366Actual
2334841.192023-07-1283211Actual
245239.272023-08-1183112Actual
967050.002022-06-118356Budget
30513241.002024-02-118365Actual
32014257.152024-03-128328Actual
18689220.002023-03-138314Actual
1901394.002023-03-138366Actual
9341163.002022-06-118315Actual
9203253.002022-06-118314Actual
6366100.002022-03-138366Budget
234790.002021-12-128363Budget
69550.002021-10-118356Budget
21161178.002023-05-148367Actual
1887474.002023-03-138316Actual
3632790.002024-07-128346Actual
7895114.002022-05-148313Actual
15862115.002022-12-128336Actual
177398.002021-11-118346Actual
850479.002022-05-148346Actual
1936540.122023-03-1383411Actual
3790200.002022-01-118365Budget
12944100.002022-09-118336Budget
1360291.002022-10-118373Actual
8831231.392022-05-148318Actual
3783332.672024-08-1183211Actual
21247195.022023-05-148328Actual
11815100.002022-08-118336Budget
1733156.082023-01-1183411Actual
20192328.362023-04-138318Actual
1559360.002022-12-128373Actual
2332063.532023-07-1283111Actual
32048254.122024-03-128368Actual
17430.002021-10-118373Budget
5836280.002022-03-138314Budget
11250100.002022-08-118313Budget
571080.002022-03-138363Budget
17129314.722023-01-118318Actual
13630167.002022-10-118314Actual
1725200.002021-11-118336Budget
1064246.002022-07-128326Actual
154118.212022-11-1183112Actual
2535486.932023-09-1183111Actual
2245784.802023-06-1183611Actual
29971116.722024-01-1183611Actual
34262281.392024-05-138328Actual
3438141.192024-05-1383211Actual
16097342.002022-12-128318Actual
1544416.722022-11-1183612Actual
2042028.422023-04-1383511Actual
5242100.002022-02-118366Budget
630860.002022-03-138356Budget
38864179.872024-09-118328Actual
8360100.002022-05-148316Budget
2601062.002023-10-118316Actual
8690200.002022-05-148317Budget
13240200.002022-09-118367Budget
19598334.002023-04-138313Actual
1931114.592023-03-1383211Actual
30923313.212024-02-118368Actual
2727997.002023-11-118366Actual
1583420.002022-12-128326Actual
21664232.002023-06-118363Actual
9590.002021-10-118363Budget
10983178.002022-07-128367Actual
1384628.002022-10-118326Actual
164189.272022-12-1283112Actual
3059860.002024-02-118326Actual
167749.002021-11-118326Actual
18101158.002023-02-118367Actual
9263200.002022-06-118364Budget
10923197.002022-07-128317Actual
5322169.002022-02-118317Actual
25176221.002023-09-118367Actual
10739117.002022-07-128346Actual
13819108.002022-10-118316Actual
10054164.722022-06-118368Actual
775490.002022-04-138328Budget
20874181.002023-05-148365Actual
9944200.002022-06-118318Budget

Generated 2024-11-10 11:48:13.808 UTC