[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7336138.002022-04-138336Actual
3172439.002024-03-128326Actual
37536118.002024-08-118366Actual
26304542.002023-10-118318Actual
28291135.002023-12-128316Actual
16004256.002022-12-128317Actual
22605351.002023-07-128313Actual
2923196.002024-01-118373Actual
1019380.002022-07-128363Budget
3676543.312024-07-1283511Actual
1636043.312022-12-1283611Actual
1360291.002022-10-118373Actual
2497120.002023-09-118326Actual
1303777.002022-09-118356Actual
26871282.002023-11-118363Actual
2340252.892023-07-1283411Actual
34616197.572024-05-1383612Actual
9576100.002022-06-118336Budget
1954111.402023-03-1383612Actual
1632613.532022-12-1283511Actual
33945133.002024-05-138316Actual
2432260.332023-08-1183111Actual
2648049.702023-10-1183311Actual
7100152.002022-04-138315Actual
11863100.002022-08-118346Budget
2239746.502023-06-1183311Actual
29445112.002024-01-118316Actual
37033157.402024-07-1283613Actual
2662714.592023-10-1183112Actual
23857163.002023-08-118365Actual
3148387.002024-03-128373Actual
26836345.002023-11-118313Actual
2893025.232023-12-1283212Actual
28581554.122023-12-128318Actual
33346113.532024-04-1283611Actual
15501408.002022-12-128313Actual
1990295.002023-04-138316Actual
1647610.332022-12-1283612Actual
2098200.002021-11-118318Budget
29971116.722024-01-1183611Actual
1887474.002023-03-138316Actual
2952688.002024-01-118346Actual
2287139.002021-12-128313Actual
6634135.932022-03-138328Actual
9590.002021-10-118363Budget
13177174.002022-09-118317Actual
1692072.002023-01-118346Actual
27336332.002023-11-118317Actual
37477102.002024-08-118346Actual
3180460.002024-03-128356Actual
3718290.002024-08-118373Actual
1931114.592023-03-1383211Actual
17191182.902023-01-118368Actual
3403132.002022-01-118313Actual
4852209.002022-02-118315Actual
18569419.002023-03-138313Actual
1697998.002023-01-118366Actual
12846109.002022-09-118316Actual
34910451.002024-06-118314Actual
728763.002022-04-138326Actual
164455.012022-12-1283212Actual
2446584.802023-08-1183611Actual
8751200.002022-05-148367Budget
2193376.002023-06-118316Actual
31334159.152024-02-1183613Actual
2494476.002023-09-118316Actual
12376124.002022-09-118313Actual
5136100.002022-02-118346Budget
35236101.002024-06-118366Actual
30513241.002024-02-118365Actual
3458243.312024-05-1383212Actual
1549132.002021-11-118365Actual
6961200.002022-04-138314Budget
5242100.002022-02-118366Budget
18929105.002023-03-138336Actual
8220200.002022-05-148315Budget
1727726.292023-01-1183211Actual
10738100.002022-07-128346Budget
34496167.782024-05-1383611Actual
2831834.002023-12-128326Actual
21664232.002023-06-118363Actual
33583238.102024-04-1283613Actual
37593353.002024-08-118317Actual
2765844.382023-11-1183511Actual
2458212.462023-08-1183612Actual
28643214.722023-12-128368Actual
2045448.632023-04-1383611Actual
36061480.002024-07-128314Actual
11062295.032022-07-128318Actual
8140200.002022-05-148364Budget
28844100.762023-12-1283611Actual
38956160.342024-09-1183111Actual
22725211.002023-07-128314Actual
3292850.002024-04-128356Actual
795490.002022-05-148363Actual
3556187.992024-06-1183311Actual
2609156.002023-10-118346Actual
364172.002021-10-118315Actual
2610200.002021-12-128315Actual
13630167.002022-10-118314Actual
601200.002021-10-118336Budget
2531100.002021-12-128364Budget
15117384.422022-11-118318Actual
3325869.912024-04-1283211Actual
7099200.002022-04-138315Budget
893780.002022-05-148368Budget
38546106.002024-09-118316Actual
2668200.002021-12-128365Budget
4914200.002022-02-118365Budget
33551148.622024-04-1283213Actual
602130.002021-10-118336Actual
25820270.002023-10-118314Actual
16533358.002023-01-118313Actual
35038195.002024-06-118365Actual
4773200.002022-02-118364Budget
10132100.002022-07-128313Budget
2355212.462023-07-1283612Actual
2891101.002021-12-128346Actual
2747110.002021-12-128316Actual
3561518.842024-06-1183511Actual
1493455.002022-11-118356Actual
1435051.822022-10-1183611Actual
13099101.002022-09-118366Actual
9342200.002022-06-118315Budget
26956372.002023-11-118314Actual
8689180.002022-05-148317Actual
1176768.002022-08-118326Actual
181950.002021-11-118356Budget
2603721.002023-10-118326Actual
648100.002021-10-118346Budget
22165225.002023-06-118367Actual
7159200.002022-04-138365Budget
803330.002022-05-148373Budget
354340.002022-01-118373Actual
9726100.002022-06-118366Budget
2299160.002023-07-128346Actual
182044.002021-11-118356Actual
30861596.552024-02-118318Actual
26990240.002023-11-118364Actual
2878396.512023-12-1283411Actual
3177881.002024-03-128346Actual
38778255.002024-09-118367Actual
13240200.002022-09-118367Budget
14523296.002022-11-118313Actual
3553479.482024-06-1183211Actual
293859.002021-12-128356Actual
19844135.002023-04-138365Actual
11719100.002022-08-118316Budget
11250100.002022-08-118313Budget
3284834.002024-04-128326Actual
35293356.002024-06-118317Actual
6038200.002022-03-138365Budget
1833337.992023-02-1183311Actual
31894371.002024-03-128317Actual
3918556.082024-09-1183212Actual
144089.272022-10-1183112Actual
38395235.002024-09-118364Actual
32763282.002024-04-128365Actual
28488445.002023-12-128317Actual
17777135.002023-02-118315Actual
16839111.002023-01-118316Actual
10458180.002022-07-128315Actual
37451120.002024-08-118336Actual
31511423.002024-03-128314Actual
3446234.802024-05-1383511Actual
13318288.972022-09-118318Actual
3783332.672024-08-1183211Actual
31604279.002024-03-128315Actual
3558884.802024-06-1183411Actual
504151.002022-02-118326Actual
363200.002021-10-118315Budget
15749163.002022-12-128365Actual
11969100.002022-08-118366Budget
19957111.002023-04-138336Actual
29855184.812024-01-1183111Actual
1629948.632022-12-1283411Actual
20192328.362023-04-138318Actual
18604202.002023-03-138363Actual
10378135.002022-07-128364Actual
3652157.002022-01-118364Actual
7816108.662022-04-138368Actual
2245784.802023-06-1183611Actual
855172.002022-05-148356Actual
2947238.002024-01-118326Actual
21630312.002023-06-118313Actual
3590280.002022-01-118314Budget
3688324.162024-07-1283212Actual
25176221.002023-09-118367Actual
32048254.122024-03-128368Actual
24203310.182023-08-118318Actual
1725200.002021-11-118336Budget
4338200.002022-01-118318Budget
12990112.002022-09-118346Actual
2036622.042023-04-1383311Actual
24886147.002023-09-118365Actual
12377100.002022-09-118313Budget
4120137.002022-01-118366Actual
1898141.002023-03-138356Actual
2370142.002023-08-118373Actual
4260200.002022-01-118367Budget
23970117.002023-08-118336Actual
691233.002022-04-138373Actual
3868100.002022-01-118316Budget
33052278.002024-04-128367Actual
26065100.002023-10-118336Actual
242430.002021-12-128373Budget
12943128.002022-09-118336Actual
32248101.822024-03-1283611Actual
130121.002021-11-118373Actual
2204043.002023-06-118356Actual
1303860.002022-09-118356Budget
1019289.002022-07-128363Actual
5090100.002022-02-118336Budget
7568200.002022-04-138317Budget
25855187.002023-10-118364Actual
7021200.002022-04-138364Budget
38601155.002024-09-118336Actual
3732167.002022-01-118315Actual
2148251.822023-05-1483611Actual
1336780.002022-09-118328Budget
31426215.002024-03-128363Actual
3791417.782024-08-1183511Actual
8281140.002022-05-148365Actual
30626120.002024-02-118336Actual
30300242.002024-02-118363Actual
5896200.002022-03-138364Budget
21749196.002023-06-118314Actual
11111143.512022-07-128328Actual
1730435.872023-01-1183311Actual
1349217.002021-11-118314Actual
11063200.002022-07-128318Budget
2286100.002021-12-128313Budget
22284158.662023-06-118368Actual
16125157.142022-12-128328Actual
6445264.002022-03-138317Actual
504100.002021-10-118316Budget
3402694.002024-05-138346Actual
354240.002022-01-118373Budget
1461444.002022-11-118373Actual
962280.002022-06-118346Budget
36246150.002024-07-128316Actual
2844150.002021-12-128336Actual
13664153.002022-10-118364Actual
2839869.002023-12-128356Actual
1409100.002021-11-118364Budget
19105259.002023-03-138367Actual
3668466.722024-07-1283211Actual
14557237.002022-11-118363Actual

Generated 2024-11-10 06:42:14.062 UTC