[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18781131.002023-03-138315Actual
39099147.572024-09-1183611Actual
2609200.002021-12-128315Budget
38067225.232024-08-1183612Actual
9202200.002022-06-118314Budget
29677273.002024-01-118367Actual
37860116.722024-08-1183311Actual
34234466.242024-05-138318Actual
3800586.932024-08-1183112Actual
33138210.182024-04-128328Actual
33887271.002024-05-138365Actual
30981148.632024-02-1183111Actual
27457317.752023-11-118328Actual
23857163.002023-08-118365Actual
3553479.482024-06-1183211Actual
363200.002021-10-118315Budget
8831231.392022-05-148318Actual
17071169.002023-01-118367Actual
36974164.412024-07-1283113Actual
283100.002021-10-118364Budget
2340252.892023-07-1283411Actual
38240375.002024-09-118313Actual
2036622.042023-04-1383311Actual
164189.272022-12-1283112Actual
20134160.002023-04-138367Actual
8611100.002022-05-148366Budget
24999121.002023-09-118336Actual
15179166.242022-11-118368Actual
31604279.002024-03-128315Actual
37338248.002024-08-118365Actual
282165.002021-10-118364Actual
2337545.442023-07-1283311Actual
2955256.002024-01-118356Actual
1890139.002023-03-138326Actual
214690.002021-11-118328Budget
32398139.852024-03-1283113Actual
17685175.002023-02-118314Actual
5837278.002022-03-138314Actual
24203310.182023-08-118318Actual
4914200.002022-02-118365Budget
1485436.002022-11-118326Actual
29352293.002024-01-118315Actual
69550.002021-10-118356Budget
9017127.002022-06-118313Actual
2291089.002023-07-128316Actual
33018402.002024-04-128317Actual
32425224.062024-03-1283213Actual
29642383.002024-01-118317Actual
7567264.002022-04-138317Actual
1733156.082023-01-1183411Actual
26990240.002023-11-118364Actual
4445157.142022-01-118368Actual
3292850.002024-04-128356Actual
1632613.532022-12-1283511Actual
11063200.002022-07-128318Budget
55240.002021-10-118326Budget
2561310.332023-09-1183612Actual
8879135.932022-05-148328Actual
1005380.002022-06-118368Budget
9590.002021-10-118363Budget
25176221.002023-09-118367Actual
30420310.002024-02-118364Actual
6445264.002022-03-138317Actual
4120137.002022-01-118366Actual
2530147.002021-12-128364Actual
1176768.002022-08-118326Actual
18604202.002023-03-138363Actual
16039230.002022-12-128367Actual
24264234.422023-08-118368Actual
1064350.002022-07-128326Budget
7159200.002022-04-138365Budget
242430.002021-12-128373Budget
16839111.002023-01-118316Actual
8751200.002022-05-148367Budget
28701185.872023-12-1283111Actual
2031186.932023-04-1383111Actual
2245784.802023-06-1183611Actual
2653411.402023-10-1183511Actual
21161178.002023-05-148367Actual
466240.002022-02-118373Budget
3635370.002024-07-128356Actual
3833264.002024-09-118373Actual
2148251.822023-05-1483611Actual
5381200.002022-02-118367Budget
2033925.232023-04-1383211Actual
36095284.002024-07-128364Actual
2472200.002021-12-128314Budget
37627303.002024-08-118367Actual
30029118.852024-01-1183112Actual
28140242.002023-12-128364Actual
35706134.802024-06-1183112Actual
2786978.452023-11-1183113Actual
2435026.292023-08-1183211Actual
28643214.722023-12-128368Actual
25855187.002023-10-118364Actual
11577200.002022-08-118315Budget
14642209.002022-11-118314Actual
29763213.212024-01-118328Actual
5570141.992022-02-118368Actual
4386100.002022-01-118328Budget
32340168.852024-03-1283612Actual
1488238.002021-11-118315Actual
29387231.002024-01-118365Actual
850580.002022-05-148346Budget
28198264.002023-12-128315Actual
3865375.002024-09-118356Actual
31928311.002024-03-128367Actual
26209320.002023-10-118317Actual
34733141.612024-05-1383613Actual
5569100.002022-02-118368Budget
17036237.002023-01-118317Actual
13819108.002022-10-118316Actual
3783332.672024-08-1183211Actual
1727726.292023-01-1183211Actual
26779162.662023-10-1183613Actual
167749.002021-11-118326Actual
21988122.002023-06-118336Actual
2332063.532023-07-1283111Actual
977273.812021-10-118318Actual
15656141.002022-12-128364Actual
22165225.002023-06-118367Actual
12189200.002022-08-118318Budget
1936540.122023-03-1383411Actual
10692141.002022-07-128336Actual
12706200.002022-09-118315Budget
29500153.002024-01-118336Actual
31752143.002024-03-128336Actual
2334841.192023-07-1283211Actual
2000943.002023-04-138356Actual
1750816.722023-01-1183612Actual
29082155.642023-12-1283613Actual
1851216.722023-02-1183612Actual
24759220.002023-09-118314Actual
1360291.002022-10-118373Actual
3323155.632021-12-128368Actual
1289442.002022-09-118326Actual
1138921.002022-08-118373Actual
12047200.002022-08-118317Budget
1535377.362022-11-1183611Actual
11498169.002022-08-118364Actual
1662599.002023-01-118373Actual
2172143.002023-06-118373Actual
887890.002022-05-148328Budget
8281140.002022-05-148365Actual
23970117.002023-08-118336Actual
23200285.932023-07-128318Actual
20253222.302023-04-138368Actual
31697124.002024-03-128316Actual
13318288.972022-09-118318Actual
35976233.002024-07-128363Actual
130030.002021-11-118373Budget
6961200.002022-04-138314Budget
6586266.242022-03-138318Actual
972788.002022-06-118366Actual
11437260.002022-08-118314Actual
33052278.002024-04-128367Actual
20627372.002023-05-148313Actual
21783103.002023-06-118364Actual
3373276.002024-05-138373Actual
223217.002021-10-118314Actual
1772100.002021-11-118346Budget
907690.002022-06-118363Budget
22130222.002023-06-118317Actual
1939228.422023-03-1383511Actual
1446613.532022-10-1183612Actual
34790375.002024-06-118313Actual
513765.002022-02-118346Actual
31639266.002024-03-128365Actual
9945361.692022-06-118318Actual
728660.002022-04-138326Budget
38453253.002024-09-118315Actual
915424.002022-06-118373Actual
18689220.002023-03-138314Actual
30923313.212024-02-118368Actual
3671189.062024-07-1283311Actual
35414217.752024-06-118328Actual
354240.002022-01-118373Budget
220890.002021-11-118368Budget
2535486.932023-09-1183111Actual
7238136.002022-04-138316Actual
3603369.002024-07-128373Actual
2473285.002021-12-128314Actual
1408154.002021-11-118364Actual
3652157.002022-01-118364Actual
3668466.722024-07-1283211Actual
11718123.002022-08-118316Actual
6507200.002022-03-138367Budget
14882109.002022-11-118336Actual
18101158.002023-02-118367Actual
32550209.002024-04-128363Actual
1191060.002022-08-118356Budget
2157314.592023-05-1483612Actual
32728293.002024-04-128315Actual
38956160.342024-09-1183111Actual
164455.012022-12-1283212Actual
25820270.002023-10-118314Actual
2440453.952023-08-1183411Actual
28844100.762023-12-1283611Actual
3517780.002024-06-118346Actual
22605351.002023-07-128313Actual
20782145.002023-05-148364Actual
2875687.992023-12-1283311Actual
2540932.672023-09-1183311Actual
13724203.002022-10-118315Actual
20747241.002023-05-148314Actual
23262155.632023-07-128368Actual
2207158.662021-11-118368Actual
29937103.952024-01-1183411Actual
32458141.612024-03-1283613Actual
20220178.362023-04-138328Actual
26332231.392023-10-118328Actual
144089.272022-10-1183112Actual
3862777.002024-09-118346Actual
3290297.002024-04-128346Actual
2671974.942023-10-1183113Actual
15621183.002022-12-128314Actual
19191190.482023-03-138328Actual
36656202.892024-07-1283111Actual
10594100.002022-07-128316Budget
1336780.002022-09-118328Budget
1019289.002022-07-128363Actual
38488293.002024-09-118365Actual
2042028.422023-04-1383511Actual
3857360.002024-09-118326Actual
8141175.002022-05-148364Actual
130121.002021-11-118373Actual
36797100.762024-07-1283611Actual
37210471.002024-08-118314Actual
12847100.002022-09-118316Budget
423140.002021-10-118365Actual
346580.002022-01-118363Budget
5508160.182022-02-118328Actual
242535.002021-12-128373Actual
1735814.592023-01-1183511Actual
1591457.002022-12-128356Actual
2988341.192024-01-1183211Actual
2103958.002023-05-148356Actual
354340.002022-01-118373Actual
7707226.842022-04-138318Actual
17925125.002023-02-118336Actual
2242453.952023-06-1183411Actual
1559360.002022-12-128373Actual
7894100.002022-05-148313Budget
19225157.142023-03-138368Actual
24231169.272023-08-118328Actual
10739117.002022-07-128346Actual
181950.002021-11-118356Budget
11436200.002022-08-118314Budget

Generated 2024-11-10 09:51:37.729 UTC