[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19225157.142023-03-198368Actual
12705215.002022-09-178315Actual
1833337.992023-02-1783311Actual
2837290.002023-12-188346Actual
2610200.002021-12-188315Actual
12188245.032022-08-178318Actual
9993196.542022-06-178328Actual
887890.002022-05-208328Budget
2747110.002021-12-188316Actual
1360291.002022-10-178373Actual
20627372.002023-05-208313Actual
27929243.362023-11-1783613Actual
2342914.592023-07-1883511Actual
35885162.662024-06-1783613Actual
2540932.672023-09-1783311Actual
11437260.002022-08-178314Actual
3918556.082024-09-1783212Actual
9478100.002022-06-178316Budget
34000144.002024-05-198336Actual
2443112.462023-08-1783511Actual
1694646.002023-01-178356Actual
1621781.612022-12-1883111Actual
16781185.002023-01-178365Actual
30300242.002024-02-178363Actual
28643214.722023-12-188368Actual
32550209.002024-04-188363Actual
27371266.002023-11-178367Actual
3668466.722024-07-1883211Actual
17129314.722023-01-178318Actual
571183.002022-03-198363Actual
33230185.872024-04-1883111Actual
2399677.002023-08-178346Actual
6260100.002022-03-198346Budget
966942.002022-06-178356Actual
34234466.242024-05-198318Actual
9806200.002022-06-178317Budget
12297129.872022-08-178368Actual
795590.002022-05-208363Budget
39277122.312024-09-1783113Actual
16568211.002023-01-178363Actual
34262281.392024-05-198328Actual
977273.812021-10-178318Actual
27811211.402023-11-1783612Actual
29259385.002024-01-178314Actual
20840177.002023-05-208315Actual
34616197.572024-05-1983612Actual
5381200.002022-02-178367Budget
3076248.002021-12-188317Actual
27139104.002023-11-178316Actual
283100.002021-10-178364Budget
15749163.002022-12-188365Actual
26304542.002023-10-178318Actual
6775155.002022-04-198313Actual
504151.002022-02-178326Actual
2611748.002023-10-178356Actual
13508341.002022-10-178313Actual
30385393.002024-02-178314Actual
12847100.002022-09-178316Budget
12109138.002022-08-178367Actual
12706200.002022-09-178315Budget
245239.272023-08-1783112Actual
3100940.122024-02-1783211Actual
14676114.002022-11-178364Actual
2039349.702023-04-1983411Actual
683590.002022-04-198363Budget
1990295.002023-04-198316Actual
8831231.392022-05-208318Actual
22605351.002023-07-188313Actual
11719100.002022-08-178316Budget
24793104.002023-09-178364Actual
1384628.002022-10-178326Actual
602130.002021-10-178336Actual
6586266.242022-03-198318Actual
855250.002022-05-208356Budget
11863100.002022-08-178346Budget
181950.002021-11-178356Budget
14018197.002022-10-178317Actual
12564230.002022-09-178314Actual
10844115.002022-07-188366Actual
11171100.002022-07-188368Budget
3556187.992024-06-1783311Actual
1461444.002022-11-178373Actual
20192328.362023-04-198318Actual
8282200.002022-05-208365Budget
1111080.002022-07-188328Budget
354340.002022-01-178373Actual
636779.002022-03-198366Actual
3127587.222024-02-1783113Actual
601200.002021-10-178336Budget
25698293.002023-10-178313Actual
18929105.002023-03-198336Actual
25855187.002023-10-178364Actual
36095284.002024-07-188364Actual
7336138.002022-04-198336Actual
1078560.002022-07-188356Budget
1998369.002023-04-198346Actual
9202200.002022-06-178314Budget
234790.002021-12-188363Budget
25262179.872023-09-178328Actual
25296187.452023-09-178368Actual
1131089.002022-08-178363Actual
34496167.782024-05-1983611Actual
38275211.002024-09-178363Actual
7894100.002022-05-208313Budget
10595120.002022-07-188316Actual
2196031.002023-06-178326Actual
1725200.002021-11-178336Budget
1735814.592023-01-1783511Actual
1005380.002022-06-178368Budget
4851200.002022-02-178315Budget
2923196.002024-01-178373Actual
10318217.002022-07-188314Actual
10984200.002022-07-188367Budget
34353215.662024-05-1983111Actual
9400185.002022-06-178365Actual
3172439.002024-03-188326Actual
1190945.002022-08-178356Actual
5089118.002022-02-178336Actual
19191190.482023-03-198328Actual
4121100.002022-01-178366Budget
30571125.002024-02-178316Actual
31036117.782024-02-1783311Actual
907786.002022-06-178363Actual
2881022.042023-12-1883511Actual
55240.002021-10-178326Budget
13178200.002022-09-178317Budget
326490.002021-12-188328Budget
26425101.822023-10-1783111Actual
37860116.722024-08-1783311Actual
2334841.192023-07-1883211Actual
743039.002022-04-198356Actual
7895114.002022-05-208313Actual
26209320.002023-10-178317Actual
504050.002022-02-178326Budget
4339219.272022-01-178318Actual
29387231.002024-01-178365Actual
220890.002021-11-178368Budget
32425224.062024-03-1883213Actual
3965100.002022-01-178336Budget
32398139.852024-03-1883113Actual
10924200.002022-07-188317Budget
8690200.002022-05-208317Budget
36246150.002024-07-188316Actual
3750371.002024-08-178356Actual
2394218.002023-08-178326Actual
37685454.122024-08-178318Actual
1827867.782023-02-1783111Actual
2136734.802023-05-2083211Actual
10691100.002022-07-188336Budget
3035794.002024-02-178373Actual
31752143.002024-03-188336Actual
1697998.002023-01-178366Actual
9342200.002022-06-178315Budget
5837278.002022-03-198314Actual
13318288.972022-09-178318Actual
167749.002021-11-178326Actual
5570141.992022-02-178368Actual
3800586.932024-08-1783112Actual
29174217.002024-01-178363Actual
11498169.002022-08-178364Actual
32340168.852024-03-1883612Actual
37001181.962024-07-1883213Actual
1526513.532022-11-1783211Actual
2332063.532023-07-1883111Actual
18569419.002023-03-198313Actual
2579267.002023-10-178373Actual
130121.002021-11-178373Actual
37125292.002024-08-178363Actual
33675205.002024-05-198363Actual
11577200.002022-08-178315Budget
3443594.382024-05-1983411Actual
144355.012022-10-1783212Actual
6634135.932022-03-198328Actual
2291089.002023-07-188316Actual
2352010.332023-07-1883112Actual
962280.002022-06-178346Budget
31155128.422024-02-1783112Actual
13664153.002022-10-178364Actual
6213100.002022-03-198336Budget
30029118.852024-01-1783112Actual
728763.002022-04-198326Actual
3488294.002024-06-178373Actual
2000943.002023-04-198356Actual
22725211.002023-07-188314Actual
23200285.932023-07-188318Actual
9479140.002022-06-178316Actual
35038195.002024-06-178365Actual
38743397.002024-09-178317Actual
31697124.002024-03-188316Actual
37713304.122024-08-178328Actual
2147151.082021-11-178328Actual
4446100.002022-01-178368Budget
8751200.002022-05-208367Budget
21219395.032023-05-208318Actual
3065271.002024-02-178346Actual
39219211.402024-09-1783612Actual
12189200.002022-08-178318Budget
6445264.002022-03-198317Actual
35976233.002024-07-188363Actual
3803323.102024-08-1783212Actual
16097342.002022-12-188318Actual
1629948.632022-12-1883411Actual
28609226.842023-12-188328Actual
8938105.632022-05-208368Actual
9262196.002022-06-178364Actual
24851143.002023-09-178315Actual
3323155.632021-12-188368Actual
3328576.292024-04-1883311Actual
4710280.002022-02-178314Budget
4445157.142022-01-178368Actual
33524134.592024-04-1883113Actual
7020162.002022-04-198364Actual
11718123.002022-08-178316Actual
840860.002022-05-208326Budget
154118.212022-11-1783112Actual
29910110.342024-01-1783311Actual
1968994.002023-04-198373Actual
27896234.592023-11-1783213Actual
9805223.002022-06-178317Actual
31928311.002024-03-188367Actual
1939228.422023-03-1983511Actual
23107225.002023-07-188317Actual
30803276.002024-02-178367Actual
10923197.002022-07-188317Actual
3138100.002021-12-188367Budget
1583420.002022-12-188326Actual
17036237.002023-01-178317Actual
36974164.412024-07-1883113Actual
182044.002021-11-178356Actual
3718290.002024-08-178373Actual
1064350.002022-07-188326Budget
28523247.002023-12-188367Actual
32458141.612024-03-1883613Actual
5461345.032022-02-178318Actual
255816.082023-09-1783212Actual
1836037.992023-02-1783411Actual
30091173.102024-01-1783612Actual
1025134.422021-10-178328Actual
1408154.002021-11-178364Actual
20662221.002023-05-208363Actual
4772178.002022-02-178364Actual
2875687.992023-12-1883311Actual
12627200.002022-09-178364Budget
33551148.622024-04-1883213Actual
37536118.002024-08-178366Actual
3216200.002021-12-188318Budget
3862777.002024-09-178346Actual
1349217.002021-11-178314Actual

Generated 2024-11-16 18:14:54.344 UTC