[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11719100.002022-08-178316Budget
3862777.002024-09-178346Actual
69655.002021-10-178356Actual
3177881.002024-03-188346Actual
37593353.002024-08-178317Actual
2893025.232023-12-1883212Actual
32014257.152024-03-188328Actual
2543634.802023-09-1783411Actual
31426215.002024-03-188363Actual
6117100.002022-03-198316Budget
7567264.002022-04-198317Actual
2293721.002023-07-188326Actual
2505134.002023-09-178356Actual
2997100.002021-12-188366Budget
504050.002022-02-178326Budget
1629111.002021-11-178316Actual
27371266.002023-11-178367Actual
1928381.612023-03-1983111Actual
2346266.722023-07-1883611Actual
2724650.002023-11-178356Actual
21126195.002023-05-208317Actual
5461345.032022-02-178318Actual
39304231.082024-09-1783213Actual
6507200.002022-03-198367Budget
38546106.002024-09-178316Actual
13819108.002022-10-178316Actual
11172149.572022-07-188368Actual
10515146.002022-07-188365Actual
7489100.002022-04-198366Budget
3213482.682024-03-1883211Actual
6366100.002022-03-198366Budget
38864179.872024-09-178328Actual
2494476.002023-09-178316Actual
6961200.002022-04-198314Budget
2609200.002021-12-188315Budget
2031186.932023-04-1983111Actual
37627303.002024-08-178367Actual
7020162.002022-04-198364Actual
28431111.002023-12-188366Actual
34674157.402024-05-1983113Actual
15024295.002022-11-178317Actual
24851143.002023-09-178315Actual
4772178.002022-02-178364Actual
12706200.002022-09-178315Budget
19598334.002023-04-198313Actual
30889207.152024-02-178328Actual
683590.002022-04-198363Budget
27139104.002023-11-178316Actual
504151.002022-02-178326Actual
31097126.292024-02-1783611Actual
2394218.002023-08-178326Actual
3331272.042024-04-1883411Actual
16839111.002023-01-178316Actual
1836037.992023-02-1783411Actual
2299160.002023-07-188346Actual
3652157.002022-01-178364Actual
26956372.002023-11-178314Actual
7628200.002022-04-198367Budget
1591457.002022-12-188356Actual
1251730.002022-09-178373Budget
30923313.212024-02-178368Actual
17812167.002023-02-178365Actual
38686117.002024-09-178366Actual
691330.002022-04-198373Budget
1933822.042023-03-1983311Actual
10318217.002022-07-188314Actual
2093281.002023-05-208316Actual
11863100.002022-08-178346Budget
12110200.002022-08-178367Budget
571080.002022-03-198363Budget
8831231.392022-05-208318Actual
3582581.962024-06-1783113Actual
14676114.002022-11-178364Actual
2530147.002021-12-188364Actual
23200285.932023-07-188318Actual
12109138.002022-08-178367Actual
13177174.002022-09-178317Actual
423140.002021-10-178365Actual
1487200.002021-11-178315Budget
35706134.802024-06-1783112Actual
21749196.002023-06-178314Actual
3397240.002024-05-198326Actual
21875125.002023-06-178365Actual
12705215.002022-09-178315Actual
177398.002021-11-178346Actual
3323155.632021-12-188368Actual
12565200.002022-09-178314Budget
3906515.652024-09-1783511Actual
35003335.002024-06-178315Actual
1750816.722023-01-1783612Actual
34141387.002024-05-198317Actual
22284158.662023-06-178368Actual
27549179.492023-11-1783111Actual
35236101.002024-06-178366Actual
130121.002021-11-178373Actual
23228152.602023-07-188328Actual
26746227.572023-10-1783213Actual
1526513.532022-11-1783211Actual
1830614.592023-02-1783211Actual
1694646.002023-01-178356Actual
13240200.002022-09-178367Budget
2020100.002021-11-178367Budget
8080200.002022-05-208314Budget
8752169.002022-05-208367Actual
29259385.002024-01-178314Actual
855250.002022-05-208356Budget
1027036.002022-07-188373Actual
33172257.152024-04-188368Actual
2645343.312023-10-1783211Actual
13319200.002022-09-178318Budget
3635370.002024-07-188356Actual
38360450.002024-09-178314Actual
5321200.002022-02-178317Budget
36153313.002024-07-188315Actual
2402264.002023-08-178356Actual
2472200.002021-12-188314Budget
5508160.182022-02-178328Actual
1833337.992023-02-1783311Actual
3005725.232024-01-1783212Actual
7627191.002022-04-198367Actual
4387178.362022-01-178328Actual
1931114.592023-03-1983211Actual
8220200.002022-05-208315Budget
122390.002021-11-178363Budget
26365222.302023-10-178368Actual
12188245.032022-08-178318Actual
977273.812021-10-178318Actual
7160157.002022-04-198365Actual
37245317.002024-08-178364Actual
2497120.002023-09-178326Actual
35976233.002024-07-188363Actual
1395988.002022-10-178366Actual
18569419.002023-03-198313Actual
16688124.002023-01-178364Actual
23142257.002023-07-188367Actual
34234466.242024-05-198318Actual
2839869.002023-12-188356Actual
26244248.002023-10-178367Actual
6213100.002022-03-198336Budget
34000144.002024-05-198336Actual
20662221.002023-05-208363Actual
32458141.612024-03-1883613Actual
6446200.002022-03-198317Budget
1025134.422021-10-178328Actual
20782145.002023-05-208364Actual
27811211.402023-11-1783612Actual
17925125.002023-02-178336Actual
33346113.532024-04-1883611Actual
27896234.592023-11-1783213Actual
10923197.002022-07-188317Actual
4710280.002022-02-178314Budget
108490.002021-10-178368Budget
39099147.572024-09-1783611Actual
26332231.392023-10-178328Actual
24145188.002023-08-178367Actual
234674.002021-12-188363Actual
16568211.002023-01-178363Actual
18781131.002023-03-198315Actual
27081195.002023-11-178365Actual
39157128.422024-09-1783112Actual
2535486.932023-09-1783111Actual
15179166.242022-11-178368Actual
1429051.822022-10-1783311Actual
7335100.002022-04-198336Budget
32248101.822024-03-1883611Actual
31928311.002024-03-188367Actual
38275211.002024-09-178363Actual
38125113.532024-08-1783113Actual
896100.002021-10-178367Budget
2609156.002023-10-178346Actual
1735814.592023-01-1783511Actual
19225157.142023-03-198368Actual
1647610.332022-12-1883612Actual
34176222.002024-05-198367Actual
1348200.002021-11-178314Budget
23729224.002023-08-178314Actual
21281169.272023-05-208368Actual
7706200.002022-04-198318Budget
1636043.312022-12-1883611Actual
11816137.002022-08-178336Actual
2245784.802023-06-1783611Actual
1387484.002022-10-178336Actual
3673883.742024-07-1883411Actual
30300242.002024-02-178363Actual
3790200.002022-01-178365Budget
1544416.722022-11-1783612Actual
28581554.122023-12-188318Actual
255816.082023-09-1783212Actual
32763282.002024-04-188365Actual
37033157.402024-07-1883613Actual
3553479.482024-06-1783211Actual
21841194.002023-06-178315Actual
29082155.642023-12-1883613Actual
36386104.002024-07-188366Actual
14175167.752022-10-178368Actual
12943128.002022-09-178336Actual
16039230.002022-12-188367Actual
3803323.102024-08-1783212Actual
34945290.002024-06-178364Actual
27750136.932023-11-1783112Actual
220890.002021-11-178368Budget
1078560.002022-07-188356Budget
2287139.002021-12-188313Actual
27929243.362023-11-1783613Actual
4993100.002022-02-178316Budget
8458140.002022-05-208336Actual
3488294.002024-06-178373Actual
3901173.102024-09-1783311Actual
10378135.002022-07-188364Actual
6214140.002022-03-198336Actual
1523780.552022-11-1783111Actual
13178200.002022-09-178317Budget
2531100.002021-12-188364Budget
1176768.002022-08-178326Actual
1138921.002022-08-178373Actual
835200.002021-10-178317Budget
12990112.002022-09-178346Actual
16125157.142022-12-188328Actual
14769122.002022-11-178365Actual
2237035.872023-06-1783211Actual
20253222.302023-04-198368Actual
3438141.192024-05-1983211Actual
1739280.552023-01-1783611Actual
14053238.002022-10-178367Actual
14642209.002022-11-178314Actual
8081256.002022-05-208314Actual
282165.002021-10-178364Actual
36301144.002024-07-188336Actual
2648049.702023-10-1783311Actual
24111251.002023-08-178317Actual
1621781.612022-12-1883111Actual
23822179.002023-08-178315Actual
1019289.002022-07-188363Actual
25262179.872023-09-178328Actual
28523247.002023-12-188367Actual
3918556.082024-09-1783212Actual
27692126.292023-11-1783611Actual
13543250.002022-10-178363Actual
3685596.512024-07-1883112Actual
2615066.002023-10-178366Actual
22965103.002023-07-188336Actual
13759117.002022-10-178365Actual
2437735.872023-08-1783311Actual
33110425.332024-04-188318Actual
11498169.002022-08-178364Actual
2207158.662021-11-178368Actual
24886147.002023-09-178365Actual
37805136.932024-08-1783111Actual

Generated 2024-11-16 13:08:50.500 UTC