[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3627336.002024-07-188326Actual
29022122.312023-12-1883113Actual
1408154.002021-11-178364Actual
2955256.002024-01-178356Actual
21841194.002023-06-178315Actual
9016100.002022-06-178313Budget
16125157.142022-12-188328Actual
3292850.002024-04-188356Actual
39277122.312024-09-1783113Actual
36153313.002024-07-188315Actual
3685596.512024-07-1883112Actual
3582581.962024-06-1783113Actual
164455.012022-12-1883212Actual
13177174.002022-09-178317Actual
3446234.802024-05-1983511Actual
19809163.002023-04-198315Actual
2530147.002021-12-188364Actual
2337545.442023-07-1883311Actual
2139456.082023-05-2083311Actual
952751.002022-06-178326Actual
11718123.002022-08-178316Actual
466240.002022-02-178373Budget
2370142.002023-08-178373Actual
2340252.892023-07-1883411Actual
24111251.002023-08-178317Actual
26990240.002023-11-178364Actual
19632220.002023-04-198363Actual
2239746.502023-06-1783311Actual
1395988.002022-10-178366Actual
1583420.002022-12-188326Actual
28140242.002023-12-188364Actual
2668200.002021-12-188365Budget
1797736.002023-02-178356Actual
14734194.002022-11-178315Actual
35328296.002024-06-178367Actual
195106.082023-03-1983212Actual
803232.002022-05-208373Actual
69655.002021-10-178356Actual
35706134.802024-06-1783112Actual
7160157.002022-04-198365Actual
2334841.192023-07-1883211Actual
27457317.752023-11-178328Actual
20840177.002023-05-208315Actual
22640202.002023-07-188363Actual
7239100.002022-04-198316Budget
17812167.002023-02-178365Actual
30768358.002024-02-178317Actual
2093281.002023-05-208316Actual
39304231.082024-09-1783213Actual
8458140.002022-05-208336Actual
602130.002021-10-178336Actual
38453253.002024-09-178315Actual
2662714.592023-10-1783112Actual
34262281.392024-05-198328Actual
1027130.002022-07-188373Budget
11816137.002022-08-178336Actual
1138830.002022-08-178373Budget
3458243.312024-05-1983212Actual
3343224.162024-04-1883212Actual
31986478.362024-03-188318Actual
19598334.002023-04-198313Actual
22818173.002023-07-188315Actual
3742339.002024-08-178326Actual
24759220.002023-09-178314Actual
11719100.002022-08-178316Budget
354340.002022-01-178373Actual
2004278.002023-04-198366Actual
10594100.002022-07-188316Budget
2765844.382023-11-1783511Actual
5570141.992022-02-178368Actual
1348200.002021-11-178314Budget
11499200.002022-08-178364Budget
5242100.002022-02-178366Budget
24264234.422023-08-178368Actual
24203310.182023-08-178318Actual
13724203.002022-10-178315Actual
33346113.532024-04-1883611Actual
2057015.652023-04-1983612Actual
6775155.002022-04-198313Actual
7099200.002022-04-198315Budget
35942308.002024-07-188313Actual
17777135.002023-02-178315Actual
36656202.892024-07-1883111Actual
7159200.002022-04-198365Budget
405960.002022-01-178356Budget
2299160.002023-07-188346Actual
22965103.002023-07-188336Actual
21988122.002023-06-178336Actual
1392651.002022-10-178356Actual
2446584.802023-08-1783611Actual
6960220.002022-04-198314Actual
30029118.852024-01-1783112Actual
6213100.002022-03-198336Budget
4199200.002022-01-178317Budget
7894100.002022-05-208313Budget
1019380.002022-07-188363Budget
1928381.612023-03-1983111Actual
3118344.382024-02-1783212Actual
505133.002021-10-178316Actual
31604279.002024-03-188315Actual
6634135.932022-03-198328Actual
1005380.002022-06-178368Budget
3652157.002022-01-178364Actual
34790375.002024-06-178313Actual
1629948.632022-12-1883411Actual
3556187.992024-06-1783311Actual
2656852.892023-10-1783611Actual
2402264.002023-08-178356Actual
9865139.002022-06-178367Actual
1390070.002022-10-178346Actual
3783332.672024-08-1783211Actual
205395.012023-04-1983212Actual
30420310.002024-02-178364Actual
6117100.002022-03-198316Budget
2891101.002021-12-188346Actual
10983178.002022-07-188367Actual
332490.002021-12-188368Budget
364172.002021-10-178315Actual
33172257.152024-04-188368Actual
36061480.002024-07-188314Actual
3059860.002024-02-178326Actual
1694646.002023-01-178356Actual
38601155.002024-09-178336Actual
2666115.652023-10-1783612Actual
3553479.482024-06-1783211Actual
896100.002021-10-178367Budget
26365222.302023-10-178368Actual
27549179.492023-11-1783111Actual
7238136.002022-04-198316Actual
2346266.722023-07-1883611Actual
3438141.192024-05-1983211Actual
21664232.002023-06-178363Actual
1998369.002023-04-198346Actual
13178200.002022-09-178317Budget
19163437.452023-03-198318Actual
1750816.722023-01-1783612Actual
2204043.002023-06-178356Actual
2988341.192024-01-1783211Actual
29855184.812024-01-1783111Actual
1544416.722022-11-1783612Actual
7021200.002022-04-198364Budget
3488294.002024-06-178373Actual
3898473.102024-09-1783211Actual
9576100.002022-06-178336Budget
14882109.002022-11-178336Actual
4993100.002022-02-178316Budget
37245317.002024-08-178364Actual
2875687.992023-12-1883311Actual
30861596.552024-02-178318Actual
4121100.002022-01-178366Budget
4013101.002022-01-178346Actual
35976233.002024-07-188363Actual
728660.002022-04-198326Budget
31155128.422024-02-1783112Actual
28581554.122023-12-188318Actual
36095284.002024-07-188364Actual
33640344.002024-05-198313Actual
12565200.002022-09-178314Budget
8220200.002022-05-208315Budget
3790200.002022-01-178365Budget
2237035.872023-06-1783211Actual
25855187.002023-10-178364Actual
6116107.002022-03-198316Actual
2440453.952023-08-1783411Actual
34100.002021-10-178313Budget
4914200.002022-02-178365Budget
20220178.362023-04-198328Actual
458580.002022-02-178363Budget
37125292.002024-08-178363Actual
9203253.002022-06-178314Actual
18723137.002023-03-198364Actual
2332063.532023-07-1883111Actual
999290.002022-06-178328Budget
15501408.002022-12-188313Actual
27811211.402023-11-1783612Actual
27929243.362023-11-1783613Actual
2947238.002024-01-178326Actual
37090436.002024-08-178313Actual
23200285.932023-07-188318Actual
11578204.002022-08-178315Actual
2106996.002023-05-208366Actual
26425101.822023-10-1783111Actual
18101158.002023-02-178367Actual
2101379.002023-05-208346Actual
1733156.082023-01-1783411Actual
4772178.002022-02-178364Actual
38240375.002024-09-178313Actual
17129314.722023-01-178318Actual
32635493.002024-04-188314Actual
10378135.002022-07-188364Actual
2242453.952023-06-1783411Actual
17719137.002023-02-178364Actual
2543634.802023-09-1783411Actual
27048281.002023-11-178315Actual
32607118.002024-04-188373Actual
108490.002021-10-178368Budget
8830200.002022-05-208318Budget
5896200.002022-03-198364Budget
3676543.312024-07-1883511Actual
363200.002021-10-178315Budget
3402694.002024-05-198346Actual
32340168.852024-03-1883612Actual
182044.002021-11-178356Actual
38183266.172024-08-1783613Actual
14175167.752022-10-178368Actual
37396116.002024-08-178316Actual
17685175.002023-02-178314Actual
20134160.002023-04-198367Actual
20099258.002023-04-198317Actual
16894106.002023-01-178336Actual
22725211.002023-07-188314Actual
18220210.182023-02-178368Actual
35767225.232024-06-1783612Actual
8081256.002022-05-208314Actual
2872951.822023-12-1883211Actual
3906515.652024-09-1783511Actual
14018197.002022-10-178317Actual
34141387.002024-05-198317Actual
36386104.002024-07-188366Actual
32515344.002024-04-188313Actual
20987115.002023-05-208336Actual
2133962.462023-05-2083111Actual
1550200.002021-11-178365Budget
26956372.002023-11-178314Actual
11436200.002022-08-178314Budget
9866200.002022-06-178367Budget
2287139.002021-12-188313Actual
13318288.972022-09-178318Actual
32306124.172024-03-1883112Actual
34674157.402024-05-1983113Actual
64984.002021-10-178346Actual
7336138.002022-04-198336Actual
3590280.002022-01-178314Budget
2254817.782023-06-1783612Actual
27194150.002023-11-178336Actual
6696149.572022-03-198368Actual
167640.002021-11-178326Budget
1186286.002022-08-178346Actual
23228152.602023-07-188328Actual
5649113.002022-03-198313Actual
144355.012022-10-1783212Actual
2878396.512023-12-1883411Actual
16159234.422022-12-188368Actual
1933822.042023-03-1983311Actual
5090100.002022-02-178336Budget
2667200.002021-12-188365Actual
1662599.002023-01-178373Actual
3603369.002024-07-188373Actual

Generated 2024-11-16 17:08:03.862 UTC