[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907690.002022-06-118363Budget
27081195.002023-11-118365Actual
36386104.002024-07-128366Actual
2432260.332023-08-1183111Actual
33404101.822024-04-1283112Actual
326490.002021-12-128328Budget
20220178.362023-04-138328Actual
12768100.002022-09-118365Budget
36564217.752024-07-128328Actual
37090436.002024-08-118313Actual
242430.002021-12-128373Budget
31217188.002024-02-1183612Actual
1895555.002023-03-138346Actual
2458212.462023-08-1183612Actual
10923197.002022-07-128317Actual
36061480.002024-07-128314Actual
8752169.002022-05-148367Actual
177398.002021-11-118346Actual
3591245.002022-01-118314Actual
1842148.632023-02-1183611Actual
3331272.042024-04-1283411Actual
27048281.002023-11-118315Actual
2148251.822023-05-1483611Actual
18569419.002023-03-138313Actual
24759220.002023-09-118314Actual
3742339.002024-08-118326Actual
10595120.002022-07-128316Actual
2045448.632023-04-1383611Actual
24639372.002023-09-118313Actual
10983178.002022-07-128367Actual
17812167.002023-02-118365Actual
16746185.002023-01-118315Actual
3790200.002022-01-118365Budget
8081256.002022-05-148314Actual
29500153.002024-01-118336Actual
7335100.002022-04-138336Budget
2996130.002021-12-128366Actual
2543634.802023-09-1183411Actual
37747296.542024-08-118368Actual
967050.002022-06-118356Budget
5649113.002022-03-138313Actual
11577200.002022-08-118315Budget
2615066.002023-10-118366Actual
222200.002021-10-118314Budget
1446613.532022-10-1183612Actual
31302155.642024-02-1183213Actual
9866200.002022-06-118367Budget
29937103.952024-01-1183411Actual
10739117.002022-07-128346Actual
855172.002022-05-148356Actual
835200.002021-10-118317Budget
16781185.002023-01-118365Actual
17036237.002023-01-118317Actual
1176650.002022-08-118326Budget
31639266.002024-03-128365Actual
28581554.122023-12-128318Actual
6961200.002022-04-138314Budget
2207389.002023-06-118366Actual
7336138.002022-04-138336Actual
17565397.002023-02-118313Actual
1186286.002022-08-118346Actual
3906515.652024-09-1183511Actual
2777827.362023-11-1183212Actual
16653246.002023-01-118314Actual
2667200.002021-12-128365Actual
5897133.002022-03-138364Actual
728763.002022-04-138326Actual
18689220.002023-03-138314Actual
1830614.592023-02-1183211Actual
1196893.002022-08-118366Actual
11969100.002022-08-118366Budget
11111143.512022-07-128328Actual
31391402.002024-03-128313Actual
19844135.002023-04-138365Actual
27194150.002023-11-118336Actual
2610200.002021-12-128315Actual
19809163.002023-04-138315Actual
255816.082023-09-1183212Actual
28902126.292023-12-1283112Actual
19163437.452023-03-138318Actual
6774100.002022-04-138313Budget
7755116.232022-04-138328Actual
2601062.002023-10-118316Actual
2650746.502023-10-1183411Actual
38546106.002024-09-118316Actual
20253222.302023-04-138368Actual
8689180.002022-05-148317Actual
31334159.152024-02-1183613Actual
2337545.442023-07-1283311Actual
2154010.332023-05-1483112Actual
3800586.932024-08-1183112Actual
12376124.002022-09-118313Actual
2057015.652023-04-1383612Actual
3265114.722021-12-128328Actual
10738100.002022-07-128346Budget
4525113.002022-02-118313Actual
36478290.002024-07-128367Actual
279440.002021-12-128326Budget
4446100.002022-01-118368Budget
18187135.932023-02-118328Actual
38125113.532024-08-1183113Actual
3216192.252024-03-1283311Actual
1936540.122023-03-1383411Actual
5508160.182022-02-118328Actual
1942567.782023-03-1383611Actual
2139456.082023-05-1483311Actual
3901173.102024-09-1183311Actual
33887271.002024-05-138365Actual
220890.002021-11-118368Budget
738280.002022-04-138346Budget
9993196.542022-06-118328Actual
915424.002022-06-118373Actual
7567264.002022-04-138317Actual
30803276.002024-02-118367Actual
3668466.722024-07-1283211Actual
293750.002021-12-128356Budget
2204043.002023-06-118356Actual
28431111.002023-12-128366Actual
1750816.722023-01-1183612Actual
13428191.992022-09-118368Actual
5089118.002022-02-118336Actual
18066268.002023-02-118317Actual
5976206.002022-03-138315Actual
33346113.532024-04-1283611Actual
31928311.002024-03-128367Actual
26425101.822023-10-1183111Actual
1027130.002022-07-128373Budget
6037164.002022-03-138365Actual
7159200.002022-04-138365Budget
2648049.702023-10-1183311Actual
34910451.002024-06-118314Actual
1901394.002023-03-138366Actual
11437260.002022-08-118314Actual
16533358.002023-01-118313Actual
29910110.342024-01-1183311Actual
9575138.002022-06-118336Actual
31097126.292024-02-1183611Actual
10692141.002022-07-128336Actual
12627200.002022-09-118364Budget
6508180.002022-03-138367Actual
22223295.032023-06-118318Actual
1485436.002022-11-118326Actual
6507200.002022-03-138367Budget
466342.002022-02-118373Actual
2875687.992023-12-1283311Actual
22130222.002023-06-118317Actual
2746100.002021-12-128316Budget
23644182.002023-08-118363Actual
34825224.002024-06-118363Actual
36246150.002024-07-128316Actual
2609156.002023-10-118346Actual
1409100.002021-11-118364Budget
2334841.192023-07-1283211Actual
14642209.002022-11-118314Actual
2291089.002023-07-128316Actual
2332063.532023-07-1283111Actual
17870113.002023-02-118316Actual
1064350.002022-07-128326Budget
33466170.982024-04-1283612Actual
18723137.002023-03-138364Actual
781580.002022-04-138368Budget
3403132.002022-01-118313Actual
25820270.002023-10-118314Actual
29445112.002024-01-118316Actual
2666115.652023-10-1183612Actual
391764.002022-01-118326Actual
2342914.592023-07-1283511Actual
1303777.002022-09-118356Actual
2036622.042023-04-1383311Actual
12991100.002022-09-118346Budget
11171100.002022-07-128368Budget
7489100.002022-04-138366Budget
836178.002021-10-118317Actual
34616197.572024-05-1383612Actual
39277122.312024-09-1183113Actual
2098200.002021-11-118318Budget
35096102.002024-06-118316Actual
38152141.612024-08-1183213Actual
33018402.002024-04-128317Actual
1549132.002021-11-118365Actual
16568211.002023-01-118363Actual
1191060.002022-08-118356Budget
102490.002021-10-118328Budget
977273.812021-10-118318Actual
3106396.512024-02-1183411Actual
14734194.002022-11-118315Actual
4260200.002022-01-118367Budget
1890139.002023-03-138326Actual
22965103.002023-07-128336Actual
29049232.842023-12-1283213Actual
3603369.002024-07-128373Actual
9590.002021-10-118363Budget
32876130.002024-04-128336Actual
1833337.992023-02-1183311Actual
26956372.002023-11-118314Actual
12297129.872022-08-118368Actual
28964153.952023-12-1283612Actual
3783332.672024-08-1183211Actual
3438141.192024-05-1383211Actual
32306124.172024-03-1283112Actual
2656852.892023-10-1183611Actual
21161178.002023-05-148367Actual
36188207.002024-07-128365Actual
12767126.002022-09-118365Actual
3402694.002024-05-138346Actual
35767225.232024-06-1183612Actual
966942.002022-06-118356Actual
10132100.002022-07-128313Budget
2405467.002023-08-118366Actual
28488445.002023-12-128317Actual
37245317.002024-08-118364Actual
33795242.002024-05-138364Actual
32458141.612024-03-1283613Actual
743039.002022-04-138356Actual
21247195.022023-05-148328Actual
17719137.002023-02-118364Actual
188088.002021-11-118366Actual
8611100.002022-05-148366Budget
8141175.002022-05-148364Actual
35506146.512024-06-1183111Actual
2497120.002023-09-118326Actual
9478100.002022-06-118316Budget
16125157.142022-12-128328Actual
33052278.002024-04-128367Actual
27139104.002023-11-118316Actual
775490.002022-04-138328Budget
2473285.002021-12-128314Actual
1531950.762022-11-1183411Actual
35236101.002024-06-118366Actual
30889207.152024-02-118328Actual
1624511.402022-12-1283211Actual
363200.002021-10-118315Budget
26209320.002023-10-118317Actual
19957111.002023-04-138336Actual
38864179.872024-09-118328Actual
1632613.532022-12-1283511Actual
2952688.002024-01-118346Actual
2293721.002023-07-128326Actual
6960220.002022-04-138314Actual
15059227.002022-11-118367Actual
3402100.002022-01-118313Budget
35328296.002024-06-118367Actual
3673883.742024-07-1283411Actual
214690.002021-11-118328Budget
12944100.002022-09-118336Budget
11640100.002022-08-118365Budget
33230185.872024-04-1283111Actual
1164100.002021-11-118313Budget

Generated 2024-11-10 07:21:34.584 UTC