[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27750136.932023-11-1183112Actual
2093281.002023-05-148316Actual
35123.002021-10-118313Actual
1446613.532022-10-1183612Actual
25820270.002023-10-118314Actual
2095930.002023-05-148326Actual
9866200.002022-06-118367Budget
1387484.002022-10-118336Actual
4992116.002022-02-118316Actual
850580.002022-05-148346Budget
16653246.002023-01-118314Actual
3603369.002024-07-128373Actual
21988122.002023-06-118336Actual
2269787.002023-07-128373Actual
220890.002021-11-118368Budget
3653200.002022-01-118364Budget
34234466.242024-05-138318Actual
795590.002022-05-148363Budget
30981148.632024-02-1183111Actual
1851216.722023-02-1183612Actual
2727997.002023-11-118366Actual
5508160.182022-02-118328Actual
2402264.002023-08-118356Actual
952751.002022-06-118326Actual
1392651.002022-10-118356Actual
9479140.002022-06-118316Actual
12110200.002022-08-118367Budget
1005380.002022-06-118368Budget
2601062.002023-10-118316Actual
35293356.002024-06-118317Actual
840955.002022-05-148326Actual
37593353.002024-08-118317Actual
2645343.312023-10-1183211Actual
354340.002022-01-118373Actual
966942.002022-06-118356Actual
1726150.002021-11-118336Actual
3067858.002024-02-118356Actual
8830200.002022-05-148318Budget
4386100.002022-01-118328Budget
13098100.002022-09-118366Budget
1289442.002022-09-118326Actual
962377.002022-06-118346Actual
2656852.892023-10-1183611Actual
17925125.002023-02-118336Actual
7099200.002022-04-138315Budget
34141387.002024-05-138317Actual
12627200.002022-09-118364Budget
1968994.002023-04-138373Actual
9341163.002022-06-118315Actual
17777135.002023-02-118315Actual
35151132.002024-06-118336Actual
28701185.872023-12-1283111Actual
21875125.002023-06-118365Actual
2472200.002021-12-128314Budget
15179166.242022-11-118368Actual
9342200.002022-06-118315Budget
2142153.952023-05-1483411Actual
9944200.002022-06-118318Budget
181950.002021-11-118356Budget
130121.002021-11-118373Actual
2653411.402023-10-1183511Actual
28523247.002023-12-128367Actual
4711240.002022-02-118314Actual
2106996.002023-05-148366Actual
2242453.952023-06-1183411Actual
3627336.002024-07-128326Actual
37033157.402024-07-1283613Actual
1890139.002023-03-138326Actual
27549179.492023-11-1183111Actual
3443594.382024-05-1383411Actual
195106.082023-03-1383212Actual
2201475.002023-06-118346Actual
3405262.002024-05-138356Actual
3918556.082024-09-1183212Actual
12991100.002022-09-118346Budget
754107.002021-10-118366Actual
33945133.002024-05-138316Actual
2293721.002023-07-128326Actual
1289550.002022-09-118326Budget
28844100.762023-12-1283611Actual
346580.002022-01-118363Budget
242430.002021-12-128373Budget
2071950.002023-05-148373Actual
194835.012023-03-1383112Actual
332490.002021-12-128368Budget
1838711.402023-02-1183511Actual
19163437.452023-03-138318Actual
4260200.002022-01-118367Budget
31986478.362024-03-128318Actual
12943128.002022-09-118336Actual
8690200.002022-05-148317Budget
3005725.232024-01-1183212Actual
13427100.002022-09-118368Budget
5089118.002022-02-118336Actual
1303860.002022-09-118356Budget
2540932.672023-09-1183311Actual
37747296.542024-08-118368Actual
6961200.002022-04-138314Budget
21841194.002023-06-118315Actual
3742339.002024-08-118326Actual
29910110.342024-01-1183311Actual
1078560.002022-07-128356Budget
13099101.002022-09-118366Actual
30029118.852024-01-1183112Actual
17430.002021-10-118373Budget
3290297.002024-04-128346Actual
22965103.002023-07-128336Actual
2020100.002021-11-118367Budget
31697124.002024-03-128316Actual
977273.812021-10-118318Actual
2435026.292023-08-1183211Actual
1842148.632023-02-1183611Actual
14141137.452022-10-118328Actual
37713304.122024-08-118328Actual
16894106.002023-01-118336Actual
3217304.122021-12-128318Actual
225155.012023-06-1183112Actual
34790375.002024-06-118313Actual
2671974.942023-10-1183113Actual
29352293.002024-01-118315Actual
2996130.002021-12-128366Actual
27811211.402023-11-1183612Actual
601200.002021-10-118336Budget
743039.002022-04-138356Actual
2446584.802023-08-1183611Actual
11172149.572022-07-128368Actual
64984.002021-10-118346Actual
3561518.842024-06-1183511Actual
1482792.002022-11-118316Actual
32821144.002024-04-128316Actual
1408154.002021-11-118364Actual
29082155.642023-12-1283613Actual
648100.002021-10-118346Budget
32188108.212024-03-1283411Actual
24793104.002023-09-118364Actual
29259385.002024-01-118314Actual
35942308.002024-07-128313Actual
245239.272023-08-1183112Actual
1795156.002023-02-118346Actual
1847911.402023-02-1183112Actual
37396116.002024-08-118316Actual
10983178.002022-07-128367Actual
1833337.992023-02-1183311Actual
17530.002021-10-118373Actual
11577200.002022-08-118315Budget
21161178.002023-05-148367Actual
25234367.752023-09-118318Actual
35386466.242024-06-118318Actual
22165225.002023-06-118367Actual
34674157.402024-05-1383113Actual
7894100.002022-05-148313Budget
2609156.002023-10-118346Actual
33138210.182024-04-128328Actual
32670298.002024-04-128364Actual
18101158.002023-02-118367Actual
3789206.002022-01-118365Actual
346479.002022-01-118363Actual
2287139.002021-12-128313Actual
3671189.062024-07-1283311Actual
1629111.002021-11-118316Actual
26871282.002023-11-118363Actual
33524134.592024-04-1283113Actual
2039349.702023-04-1383411Actual
11816137.002022-08-118336Actual
2875687.992023-12-1283311Actual
1223798.052022-08-118328Actual
33675205.002024-05-138363Actual
5976206.002022-03-138315Actual
2839869.002023-12-128356Actual
8879135.932022-05-148328Actual
10594100.002022-07-128316Budget
2036622.042023-04-1383311Actual
1898141.002023-03-138356Actual
2609200.002021-12-128315Budget
2045448.632023-04-1383611Actual
8611100.002022-05-148366Budget
5322169.002022-02-118317Actual
2611748.002023-10-118356Actual
8282200.002022-05-148365Budget
1186286.002022-08-118346Actual
25262179.872023-09-118328Actual
3685596.512024-07-1283112Actual
33551148.622024-04-1283213Actual
19105259.002023-03-138367Actual
9203253.002022-06-118314Actual
12767126.002022-09-118365Actual
34733141.612024-05-1383613Actual
1727726.292023-01-1183211Actual
18569419.002023-03-138313Actual
3803323.102024-08-1183212Actual
1523780.552022-11-1183111Actual
13759117.002022-10-118365Actual
26425101.822023-10-1183111Actual
835200.002021-10-118317Budget
234790.002021-12-128363Budget
29174217.002024-01-118363Actual
15145143.512022-11-118328Actual
2546326.292023-09-1183511Actual
3833264.002024-09-118373Actual
8080200.002022-05-148314Budget
2245784.802023-06-1183611Actual
19225157.142023-03-138368Actual
2352010.332023-07-1283112Actual
6366100.002022-03-138366Budget
7335100.002022-04-138336Budget
1078668.002022-07-128356Actual
1901394.002023-03-138366Actual
2668200.002021-12-128365Budget
4200158.002022-01-118317Actual
7159200.002022-04-138365Budget
1739280.552023-01-1183611Actual
35885162.662024-06-1183613Actual
20192328.362023-04-138318Actual
30768358.002024-02-118317Actual
5243112.002022-02-118366Actual
391650.002022-01-118326Budget
35976233.002024-07-128363Actual
1836037.992023-02-1183411Actual
518464.002022-02-118356Actual
28964153.952023-12-1283612Actual
2757760.332023-11-1183211Actual
887890.002022-05-148328Budget
234674.002021-12-128363Actual
39038127.362024-09-1183411Actual
31391402.002024-03-128313Actual
8360100.002022-05-148316Budget
3868100.002022-01-118316Budget
4339219.272022-01-118318Actual
6117100.002022-03-138316Budget
17600237.002023-02-118363Actual
24111251.002023-08-118317Actual
2432260.332023-08-1183111Actual
2549667.782023-09-1183611Actual
20134160.002023-04-138367Actual
1222102.002021-11-118363Actual
2346266.722023-07-1283611Actual
1395988.002022-10-118366Actual
1336780.002022-09-118328Budget
17812167.002023-02-118365Actual
1243976.002022-09-118363Actual
30889207.152024-02-118328Actual
33018402.002024-04-128317Actual
10692141.002022-07-128336Actual
12705215.002022-09-118315Actual
636779.002022-03-138366Actual
293750.002021-12-128356Budget
7628200.002022-04-138367Budget
2777827.362023-11-1183212Actual

Generated 2024-11-10 05:41:03.395 UTC