[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55240.002021-10-148326Budget
32014257.152024-03-158328Actual
25262179.872023-09-148328Actual
3172439.002024-03-158326Actual
38152141.612024-08-1483213Actual
1591457.002022-12-158356Actual
37947123.102024-08-1483611Actual
2831834.002023-12-158326Actual
754107.002021-10-148366Actual
6961200.002022-04-168314Budget
2201475.002023-06-148346Actual
28643214.722023-12-158368Actual
840955.002022-05-178326Actual
3221536.932024-03-1583511Actual
27081195.002023-11-148365Actual
24674223.002023-09-148363Actual
2337545.442023-07-1583311Actual
39277122.312024-09-1483113Actual
16653246.002023-01-148314Actual
2988341.192024-01-1483211Actual
2332063.532023-07-1583111Actual
8610112.002022-05-178366Actual
1243976.002022-09-148363Actual
2291089.002023-07-158316Actual
35003335.002024-06-148315Actual
1488238.002021-11-148315Actual
683590.002022-04-168363Budget
9341163.002022-06-148315Actual
37805136.932024-08-1483111Actual
3652157.002022-01-148364Actual
1959200.002021-11-148317Budget
6960220.002022-04-168314Actual
1435051.822022-10-1483611Actual
2103958.002023-05-178356Actual
181950.002021-11-148356Budget
27048281.002023-11-148315Actual
30265417.002024-02-148313Actual
2305095.002023-07-158366Actual
1251730.002022-09-148373Budget
29500153.002024-01-148336Actual
28701185.872023-12-1583111Actual
8081256.002022-05-178314Actual
1289442.002022-09-148326Actual
11498169.002022-08-148364Actual
2609200.002021-12-158315Budget
37338248.002024-08-148365Actual
363200.002021-10-148315Budget
602130.002021-10-148336Actual
13508341.002022-10-148313Actual
578942.002022-03-168373Actual
26304542.002023-10-148318Actual
748886.002022-04-168366Actual
38743397.002024-09-148317Actual
2473285.002021-12-158314Actual
1544416.722022-11-1483612Actual
3343224.162024-04-1583212Actual
2890100.002021-12-158346Budget
1960190.002021-11-148317Actual
1588864.002022-12-158346Actual
738393.002022-04-168346Actual
39337213.542024-09-1483613Actual
28140242.002023-12-158364Actual
3790200.002022-01-148365Budget
2611748.002023-10-148356Actual
4711240.002022-02-148314Actual
6261114.002022-03-168346Actual
2042028.422023-04-1683511Actual
27549179.492023-11-1483111Actual
31217188.002024-02-1483612Actual
36153313.002024-07-158315Actual
11111143.512022-07-158328Actual
3635370.002024-07-158356Actual
1765741.002023-02-148373Actual
3591245.002022-01-148314Actual
122390.002021-11-148363Budget
2196031.002023-06-148326Actual
245239.272023-08-1483112Actual
4339219.272022-01-148318Actual
33018402.002024-04-158317Actual
3216192.252024-03-1583311Actual
108490.002021-10-148368Budget
5896200.002022-03-168364Budget
2437735.872023-08-1483311Actual
164189.272022-12-1583112Actual
636779.002022-03-168366Actual
22852131.002023-07-158365Actual
2786978.452023-11-1483113Actual
12768100.002022-09-148365Budget
18604202.002023-03-168363Actual
915530.002022-06-148373Budget
2239746.502023-06-1483311Actual
21875125.002023-06-148365Actual
4524100.002022-02-148313Budget
6586266.242022-03-168318Actual
5460200.002022-02-148318Budget
2561310.332023-09-1483612Actual
36301144.002024-07-158336Actual
3071190.002024-02-148366Actual
38601155.002024-09-148336Actual
2446584.802023-08-1483611Actual
22965103.002023-07-158336Actual
27371266.002023-11-148367Actual
2142153.952023-05-1783411Actual
13099101.002022-09-148366Actual
3558884.802024-06-1483411Actual
2893025.232023-12-1583212Actual
12189200.002022-08-148318Budget
1739280.552023-01-1483611Actual
1164100.002021-11-148313Budget
38125113.532024-08-1483113Actual
22284158.662023-06-148368Actual
25915234.002023-10-148315Actual
37303301.002024-08-148315Actual
38240375.002024-09-148313Actual
5975200.002022-03-168315Budget
5461345.032022-02-148318Actual
16159234.422022-12-158368Actual
35506146.512024-06-1483111Actual
32188108.212024-03-1583411Actual
11577200.002022-08-148315Budget
2405467.002023-08-148366Actual
1933822.042023-03-1683311Actual
332490.002021-12-158368Budget
35767225.232024-06-1483612Actual
4914200.002022-02-148365Budget
2254817.782023-06-1483612Actual
22251148.052023-06-148328Actual
13177174.002022-09-148317Actual
24759220.002023-09-148314Actual
326490.002021-12-158328Budget
7239100.002022-04-168316Budget
999290.002022-06-148328Budget
2656852.892023-10-1483611Actual
17812167.002023-02-148365Actual
1838711.402023-02-1483511Actual
1968994.002023-04-168373Actual
33404101.822024-04-1583112Actual
11436200.002022-08-148314Budget
16688124.002023-01-148364Actual
10458180.002022-07-158315Actual
11171100.002022-07-158368Budget
13318288.972022-09-148318Actual
2093281.002023-05-178316Actual
3177881.002024-03-158346Actual
39157128.422024-09-1483112Actual
2242453.952023-06-1483411Actual
2287139.002021-12-158313Actual
5136100.002022-02-148346Budget
505133.002021-10-148316Actual
36797100.762024-07-1583611Actual
28523247.002023-12-158367Actual
32876130.002024-04-158336Actual
22725211.002023-07-158314Actual
39038127.362024-09-1483411Actual
25820270.002023-10-148314Actual
24145188.002023-08-148367Actual
2535486.932023-09-1483111Actual
728763.002022-04-168326Actual
1138921.002022-08-148373Actual
896100.002021-10-148367Budget
2837290.002023-12-158346Actual
1931114.592023-03-1683211Actual
1795156.002023-02-148346Actual
23970117.002023-08-148336Actual
37593353.002024-08-148317Actual
12706200.002022-09-148315Budget
1928381.612023-03-1683111Actual
13427100.002022-09-148368Budget
2716647.002023-11-148326Actual
728660.002022-04-168326Budget
2004278.002023-04-168366Actual
1111080.002022-07-158328Budget
14557237.002022-11-148363Actual
850479.002022-05-178346Actual
17430.002021-10-148373Budget
10983178.002022-07-158367Actual
20192328.362023-04-168318Actual
21247195.022023-05-178328Actual
3127587.222024-02-1483113Actual
1019289.002022-07-158363Actual
3292850.002024-04-158356Actual
29445112.002024-01-148316Actual
22130222.002023-06-148317Actual
23764167.002023-08-148364Actual
18066268.002023-02-148317Actual
29139397.002024-01-148313Actual
3512345.002024-06-148326Actual
458580.002022-02-148363Budget
3443594.382024-05-1683411Actual
2245784.802023-06-1483611Actual
2402264.002023-08-148356Actual
20662221.002023-05-178363Actual
1939228.422023-03-1683511Actual
36246150.002024-07-158316Actual
6213100.002022-03-168336Budget
11815100.002022-08-148336Budget
1482792.002022-11-148316Actual
12047200.002022-08-148317Budget
1526513.532022-11-1483211Actual
283100.002021-10-148364Budget
18689220.002023-03-168314Actual
21664232.002023-06-148363Actual
1165142.002021-11-148313Actual
16125157.142022-12-158328Actual
12297129.872022-08-148368Actual
3603369.002024-07-158373Actual
1629111.002021-11-148316Actual
37210471.002024-08-148314Actual
33583238.102024-04-1583613Actual
30981148.632024-02-1483111Actual
1998369.002023-04-168346Actual
20840177.002023-05-178315Actual
29937103.952024-01-1483411Actual
976200.002021-10-148318Budget
691330.002022-04-168373Budget
8689180.002022-05-178317Actual
9262196.002022-06-148364Actual
24886147.002023-09-148365Actual
1487200.002021-11-148315Budget
8140200.002022-05-178364Budget
3265114.722021-12-158328Actual
32306124.172024-03-1583112Actual
37033157.402024-07-1583613Actual
5897133.002022-03-168364Actual
7895114.002022-05-178313Actual
23142257.002023-07-158367Actual
10692141.002022-07-158336Actual
1847911.402023-02-1483112Actual
3869129.002022-01-148316Actual
29642383.002024-01-148317Actual
29855184.812024-01-1483111Actual
18159288.972023-02-148318Actual
2727997.002023-11-148366Actual
1390070.002022-10-148346Actual
8220200.002022-05-178315Budget
3688324.162024-07-1583212Actual
2653411.402023-10-1483511Actual
15656141.002022-12-158364Actual
11718123.002022-08-148316Actual
35942308.002024-07-158313Actual
9342200.002022-06-148315Budget
17870113.002023-02-148316Actual
10844115.002022-07-158366Actual
406057.002022-01-148356Actual
24793104.002023-09-148364Actual
9479140.002022-06-148316Actual
33675205.002024-05-168363Actual
1866147.002023-03-168373Actual
19751116.002023-04-168364Actual
32550209.002024-04-158363Actual

Generated 2024-11-13 08:04:01.670 UTC