[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31837102.002024-01-298366Actual
14557237.002022-09-298363Actual
12376124.002022-07-308313Actual
967050.002022-04-298356Budget
19751116.002023-03-018364Actual
12109138.002022-06-298367Actual
2299160.002023-05-308346Actual
29855184.812023-11-2983111Actual
30176181.962023-11-2983213Actual
31697124.002024-01-298316Actual
2508495.002023-07-308366Actual
30861596.552023-12-308318Actual
24145188.002023-06-298367Actual
194835.012023-01-2983112Actual
36188207.002024-05-308365Actual
2019151.002021-09-298367Actual
28844100.762023-10-3083611Actual
1968994.002023-03-018373Actual
31511423.002024-01-298314Actual
2747110.002021-10-308316Actual
37887120.972024-06-2983411Actual
3582581.962024-04-2983113Actual
33404101.822024-02-2983112Actual
9263200.002022-04-298364Budget
28643214.722023-10-308368Actual
9202200.002022-04-298314Budget
27986398.002023-10-308313Actual
16568211.002022-11-298363Actual
1887474.002023-01-298316Actual
30208155.642023-11-2983613Actual
4199200.002021-11-298317Budget
11718123.002022-06-298316Actual
28021254.002023-10-308363Actual
2036622.042023-03-0183311Actual
2340252.892023-05-3083411Actual
24851143.002023-07-308315Actual
18604202.002023-01-298363Actual
28291135.002023-10-308316Actual
26209320.002023-08-298317Actual
10378135.002022-05-308364Actual
34674157.402024-03-3183113Actual
1591457.002022-10-308356Actual
2645343.312023-08-2983211Actual
12564230.002022-07-308314Actual
2039349.702023-03-0183411Actual
37685454.122024-06-298318Actual
405960.002021-11-298356Budget
29763213.212023-11-298328Actual
648100.002021-08-298346Budget
36386104.002024-05-308366Actual
32515344.002024-02-298313Actual
34554110.342024-03-3183112Actual
174776.082022-11-2983212Actual
19070265.002023-01-298317Actual
10924200.002022-05-308317Budget
10379200.002022-05-308364Budget
13366146.542022-07-308328Actual
8752169.002022-04-018367Actual
15536197.002022-10-308363Actual
33760376.002024-03-318314Actual
220890.002021-09-298368Budget
2648049.702023-08-2983311Actual
2093281.002023-04-018316Actual
3075200.002021-10-308317Budget
2334841.192023-05-3083211Actual
1131180.002022-06-298363Budget
24111251.002023-06-298317Actual
19957111.002023-03-018336Actual
15862115.002022-10-308336Actual
32670298.002024-02-298364Actual
1662599.002022-11-298373Actual
7627191.002022-03-018367Actual
37210471.002024-06-298314Actual
5381200.002021-12-308367Budget
33230185.872024-02-2983111Actual
2746100.002021-10-308316Budget
8141175.002022-04-018364Actual
18187135.932022-12-308328Actual
2891101.002021-10-308346Actual
20099258.002023-03-018317Actual
144355.012022-08-2983212Actual
25950202.002023-08-298365Actual
223217.002021-08-298314Actual
33640344.002024-03-318313Actual
33853252.002024-03-318315Actual
1289442.002022-07-308326Actual
25820270.002023-08-298314Actual
279440.002021-10-308326Budget
8751200.002022-04-018367Budget
1493455.002022-09-298356Actual
34295219.272024-03-318368Actual
7895114.002022-04-018313Actual
23609331.002023-06-298313Actual
12944100.002022-07-308336Budget
1881100.002021-09-298366Budget
748886.002022-03-018366Actual
332490.002021-10-308368Budget
35328296.002024-04-298367Actual
691233.002022-03-018373Actual
15714146.002022-10-308315Actual
37338248.002024-06-298365Actual
1426313.532022-08-2983211Actual
37805136.932024-06-2983111Actual
33110425.332024-02-298318Actual
803330.002022-04-018373Budget
5836280.002022-01-298314Budget
35767225.232024-04-2983612Actual
2443112.462023-06-2983511Actual
7568200.002022-03-018317Budget
242430.002021-10-308373Budget
12188245.032022-06-298318Actual
2893025.232023-10-3083212Actual
5461345.032021-12-308318Actual
13098100.002022-07-308366Budget
27896234.592023-09-2983213Actual
3865375.002024-07-308356Actual
35151132.002024-04-298336Actual
23915113.002023-06-298316Actual
1928381.612023-01-2983111Actual
35448257.152024-04-298368Actual
17719137.002022-12-308364Actual
504100.002021-08-298316Budget
2777827.362023-09-2983212Actual
35885162.662024-04-2983613Actual
37303301.002024-06-298315Actual
19632220.002023-03-018363Actual
2671974.942023-08-2983113Actual
55240.002021-08-298326Budget
2609156.002023-08-298346Actual
33583238.102024-02-2983613Actual
7160157.002022-03-018365Actual
17071169.002022-11-298367Actual
10844115.002022-05-308366Actual
13724203.002022-08-298315Actual
458580.002021-12-308363Budget
1895555.002023-01-298346Actual
630860.002022-01-298356Budget
32398139.852024-01-2983113Actual
18929105.002023-01-298336Actual
39099147.572024-07-3083611Actual
2988341.192023-11-2983211Actual
4013101.002021-11-298346Actual
9576100.002022-04-298336Budget
505133.002021-08-298316Actual
38360450.002024-07-308314Actual
6037164.002022-01-298365Actual
1027036.002022-05-308373Actual
33052278.002024-02-298367Actual
999290.002022-04-298328Budget
234790.002021-10-308363Budget
3438141.192024-03-3183211Actual
29910110.342023-11-2983311Actual
16533358.002022-11-298313Actual
1431735.872022-08-2983411Actual
4710280.002021-12-308314Budget
36478290.002024-05-308367Actual
2172143.002023-04-298373Actual
32550209.002024-02-298363Actual
11639189.002022-06-298365Actual
972788.002022-04-298366Actual
2399677.002023-06-298346Actual
1360291.002022-08-298373Actual
21783103.002023-04-298364Actual
23200285.932023-05-308318Actual
2098200.002021-09-298318Budget
35706134.802024-04-2983112Actual
34825224.002024-04-298363Actual
38240375.002024-07-308313Actual
154118.212022-09-2983112Actual
15621183.002022-10-308314Actual
5897133.002022-01-298364Actual
10983178.002022-05-308367Actual
1078668.002022-05-308356Actual
12943128.002022-07-308336Actual
34353215.662024-03-3183111Actual
22284158.662023-04-298368Actual
3397240.002024-03-318326Actual
26836345.002023-09-298313Actual
3668466.722024-05-3083211Actual
25234367.752023-07-308318Actual
6960220.002022-03-018314Actual
20874181.002023-04-018365Actual
32106167.782024-01-2983111Actual
242535.002021-10-308373Actual
14642209.002022-09-298314Actual
7894100.002022-04-018313Budget
130030.002021-09-298373Budget
3035794.002023-12-308373Actual
22605351.002023-05-308313Actual
1490864.002022-09-298346Actual
7159200.002022-03-018365Budget
346479.002021-11-298363Actual
35414217.752024-04-298328Actual
38778255.002024-07-308367Actual
9016100.002022-04-298313Budget
37090436.002024-06-298313Actual
293859.002021-10-308356Actual
27604128.422023-09-2983311Actual
27048281.002023-09-298315Actual
4913165.002021-12-308365Actual
3561518.842024-04-2983511Actual
3965100.002021-11-298336Budget
2837290.002023-10-308346Actual
13177174.002022-07-308317Actual
12847100.002022-07-308316Budget
9399200.002022-04-298365Budget
19191190.482023-01-298328Actual
13427100.002022-07-308368Budget
795590.002022-04-018363Budget
1083126.842021-08-298368Actual
10984200.002022-05-308367Budget
37125292.002024-06-298363Actual
7335100.002022-03-018336Budget
1730435.872022-11-2983311Actual
11719100.002022-06-298316Budget
2045448.632023-03-0183611Actual
15501408.002022-10-308313Actual
17870113.002022-12-308316Actual
364172.002021-08-298315Actual
21219395.032023-04-018318Actual
31097126.292023-12-3083611Actual
14882109.002022-09-298336Actual
4339219.272021-11-298318Actual
5136100.002021-12-308346Budget
1847911.402022-12-3083112Actual
2603721.002023-08-298326Actual
32340168.852024-01-2983612Actual
1636043.312022-10-3083611Actual
32425224.062024-01-2983213Actual
1692072.002022-11-298346Actual
2237035.872023-04-2983211Actual
8689180.002022-04-018317Actual
34234466.242024-03-318318Actual
3790200.002021-11-298365Budget
21247195.022023-04-018328Actual
8879135.932022-04-018328Actual
1243976.002022-07-308363Actual
31604279.002024-01-298315Actual
38067225.232024-06-2983612Actual
225155.012023-04-2983112Actual
31426215.002024-01-298363Actual
5649113.002022-01-298313Actual
2207158.662021-09-298368Actual
4121100.002021-11-298366Budget
1621781.612022-10-3083111Actual
6834103.002022-03-018363Actual
754107.002021-08-298366Actual
29445112.002023-11-298316Actual

Generated 2024-09-28 18:17:53.108 UTC