[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9726100.002022-06-118366Budget
29971116.722024-01-1183611Actual
1409100.002021-11-118364Budget
1954111.402023-03-1383612Actual
1632613.532022-12-1283511Actual
32425224.062024-03-1283213Actual
37593353.002024-08-118317Actual
30626120.002024-02-118336Actual
32248101.822024-03-1283611Actual
33640344.002024-05-138313Actual
15862115.002022-12-128336Actual
17685175.002023-02-118314Actual
21630312.002023-06-118313Actual
2193376.002023-06-118316Actual
8458140.002022-05-148336Actual
34790375.002024-06-118313Actual
14676114.002022-11-118364Actual
29910110.342024-01-1183311Actual
6213100.002022-03-138336Budget
2615066.002023-10-118366Actual
8080200.002022-05-148314Budget
9262196.002022-06-118364Actual
28902126.292023-12-1283112Actual
34176222.002024-05-138367Actual
1730435.872023-01-1183311Actual
27336332.002023-11-118317Actual
7099200.002022-04-138315Budget
14053238.002022-10-118367Actual
1064246.002022-07-128326Actual
35706134.802024-06-1183112Actual
28643214.722023-12-128368Actual
22852131.002023-07-128365Actual
3075200.002021-12-128317Budget
17777135.002023-02-118315Actual
38686117.002024-09-118366Actual
1485436.002022-11-118326Actual
25141306.002023-09-118317Actual
22251148.052023-06-118328Actual
6038200.002022-03-138365Budget
33945133.002024-05-138316Actual
3862777.002024-09-118346Actual
17036237.002023-01-118317Actual
16159234.422022-12-128368Actual
24264234.422023-08-118368Actual
1898141.002023-03-138356Actual
14557237.002022-11-118363Actual
1724970.972023-01-1183111Actual
28346163.002023-12-128336Actual
35096102.002024-06-118316Actual
9805223.002022-06-118317Actual
4851200.002022-02-118315Budget
23857163.002023-08-118365Actual
33887271.002024-05-138365Actual
35386466.242024-06-118318Actual
1594778.002022-12-128366Actual
2955256.002024-01-118356Actual
34825224.002024-06-118363Actual
1223798.052022-08-118328Actual
9993196.542022-06-118328Actual
69550.002021-10-118356Budget
5508160.182022-02-118328Actual
16039230.002022-12-128367Actual
282165.002021-10-118364Actual
1968994.002023-04-138373Actual
29642383.002024-01-118317Actual
36797100.762024-07-1283611Actual
222200.002021-10-118314Budget
12188245.032022-08-118318Actual
907786.002022-06-118363Actual
35885162.662024-06-1183613Actual
2254817.782023-06-1183612Actual
24145188.002023-08-118367Actual
29855184.812024-01-1183111Actual
1190945.002022-08-118356Actual
20987115.002023-05-148336Actual
35328296.002024-06-118367Actual
36061480.002024-07-128314Actual
4013101.002022-01-118346Actual
2332063.532023-07-1283111Actual
16781185.002023-01-118365Actual
2497120.002023-09-118326Actual
2952688.002024-01-118346Actual
25234367.752023-09-118318Actual
962280.002022-06-118346Budget
423140.002021-10-118365Actual
13759117.002022-10-118365Actual
24851143.002023-09-118315Actual
1019380.002022-07-128363Budget
8360100.002022-05-148316Budget
1901394.002023-03-138366Actual
1636043.312022-12-1283611Actual
24639372.002023-09-118313Actual
1289550.002022-09-118326Budget
3732167.002022-01-118315Actual
1165142.002021-11-118313Actual
3517780.002024-06-118346Actual
23729224.002023-08-118314Actual
12565200.002022-09-118314Budget
32635493.002024-04-128314Actual
2549667.782023-09-1183611Actual
22605351.002023-07-128313Actual
2494476.002023-09-118316Actual
1842148.632023-02-1183611Actual
12109138.002022-08-118367Actual
4913165.002022-02-118365Actual
518360.002022-02-118356Budget
5976206.002022-03-138315Actual
164455.012022-12-1283212Actual
37303301.002024-08-118315Actual
1461444.002022-11-118373Actual
35236101.002024-06-118366Actual
3405262.002024-05-138356Actual
25262179.872023-09-118328Actual
7238136.002022-04-138316Actual
21875125.002023-06-118365Actual
279440.002021-12-128326Budget
33760376.002024-05-138314Actual
10844115.002022-07-128366Actual
3750371.002024-08-118356Actual
2147151.082021-11-118328Actual
12847100.002022-09-118316Budget
26425101.822023-10-1183111Actual
13724203.002022-10-118315Actual
10739117.002022-07-128346Actual
6834103.002022-04-138363Actual
1591457.002022-12-128356Actual
1243976.002022-09-118363Actual
9590.002021-10-118363Budget
2239746.502023-06-1183311Actual
2508495.002023-09-118366Actual
2346266.722023-07-1283611Actual
354340.002022-01-118373Actual
1727726.292023-01-1183211Actual
21783103.002023-06-118364Actual
2196031.002023-06-118326Actual
2234281.612023-06-1183111Actual
5089118.002022-02-118336Actual
2004278.002023-04-138366Actual
24674223.002023-09-118363Actual
2668200.002021-12-128365Budget
1487200.002021-11-118315Budget
35123.002021-10-118313Actual
22725211.002023-07-128314Actual
2437735.872023-08-1183311Actual
30208155.642024-01-1183613Actual
3688324.162024-07-1283212Actual
35976233.002024-07-128363Actual
10457200.002022-07-128315Budget
29294222.002024-01-118364Actual
5896200.002022-03-138364Budget
9016100.002022-06-118313Budget
3328576.292024-04-1283311Actual
3408492.002024-05-138366Actual
245239.272023-08-1183112Actual
691330.002022-04-138373Budget
18159288.972023-02-118318Actual
1429051.822022-10-1183311Actual
19105259.002023-03-138367Actual
3632790.002024-07-128346Actual
4200158.002022-01-118317Actual
4387178.362022-01-118328Actual
23822179.002023-08-118315Actual
28964153.952023-12-1283612Actual
11172149.572022-07-128368Actual
28701185.872023-12-1283111Actual
10132100.002022-07-128313Budget
7894100.002022-05-148313Budget
26779162.662023-10-1183613Actual
27220106.002023-11-118346Actual
234674.002021-12-128363Actual
35506146.512024-06-1183111Actual
16688124.002023-01-118364Actual
1928381.612023-03-1383111Actual
25296187.452023-09-118368Actual
504100.002021-10-118316Budget
19070265.002023-03-138317Actual
6696149.572022-03-138368Actual
32014257.152024-03-128328Actual
27048281.002023-11-118315Actual
144089.272022-10-1183112Actual
7239100.002022-04-138316Budget
39219211.402024-09-1183612Actual
1895555.002023-03-138346Actual
23764167.002023-08-118364Actual
346479.002022-01-118363Actual
893780.002022-05-148368Budget
2245784.802023-06-1183611Actual
1390070.002022-10-118346Actual
11250100.002022-08-118313Budget
8689180.002022-05-148317Actual
3869129.002022-01-118316Actual
1549132.002021-11-118365Actual
36974164.412024-07-1283113Actual
33138210.182024-04-128328Actual
28431111.002023-12-128366Actual
21841194.002023-06-118315Actual
1223680.002022-08-118328Budget
19598334.002023-04-138313Actual
17129314.722023-01-118318Actual
8081256.002022-05-148314Actual
31986478.362024-03-128318Actual
850580.002022-05-148346Budget
33675205.002024-05-138363Actual
31302155.642024-02-1183213Actual
8751200.002022-05-148367Budget
1535377.362022-11-1183611Actual
23644182.002023-08-118363Actual
32550209.002024-04-128363Actual
10458180.002022-07-128315Actual
205395.012023-04-1383212Actual
850479.002022-05-148346Actual
38488293.002024-09-118365Actual
35648115.652024-06-1183611Actual
2148251.822023-05-1483611Actual
7627191.002022-04-138367Actual
35038195.002024-06-118365Actual
29500153.002024-01-118336Actual
3331272.042024-04-1283411Actual
29585102.002024-01-118366Actual
513765.002022-02-118346Actual
31639266.002024-03-128365Actual
9866200.002022-06-118367Budget
895143.002021-10-118367Actual
578942.002022-03-138373Actual
2201475.002023-06-118346Actual
21281169.272023-05-148368Actual
2342914.592023-07-1283511Actual
1025134.422021-10-118328Actual
26304542.002023-10-118318Actual
182044.002021-11-118356Actual
17719137.002023-02-118364Actual
20220178.362023-04-138328Actual
18101158.002023-02-118367Actual
35003335.002024-06-118315Actual
37747296.542024-08-118368Actual
2286100.002021-12-128313Budget
1426313.532022-10-1183211Actual
7816108.662022-04-138368Actual
8457100.002022-05-148336Budget
7489100.002022-04-138366Budget
1726150.002021-11-118336Actual
16839111.002023-01-118316Actual
21126195.002023-05-148317Actual
22130222.002023-06-118317Actual
28233256.002023-12-128365Actual
2133962.462023-05-1483111Actual
12706200.002022-09-118315Budget
188088.002021-11-118366Actual

Generated 2024-11-10 05:38:31.308 UTC