[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30300242.002024-02-148363Actual
8361153.002022-05-178316Actual
5090100.002022-02-148336Budget
3177881.002024-03-158346Actual
2196031.002023-06-148326Actual
21161178.002023-05-178367Actual
7894100.002022-05-178313Budget
1303860.002022-09-148356Budget
15656141.002022-12-158364Actual
7335100.002022-04-168336Budget
1395988.002022-10-148366Actual
2020100.002021-11-148367Budget
34234466.242024-05-168318Actual
6507200.002022-03-168367Budget
11578204.002022-08-148315Actual
37627303.002024-08-148367Actual
35767225.232024-06-1483612Actual
2133962.462023-05-1783111Actual
2881022.042023-12-1583511Actual
1303777.002022-09-148356Actual
69655.002021-10-148356Actual
2245784.802023-06-1483611Actual
4200158.002022-01-148317Actual
279440.002021-12-158326Budget
38488293.002024-09-148365Actual
7628200.002022-04-168367Budget
28581554.122023-12-158318Actual
39337213.542024-09-1483613Actual
2394218.002023-08-148326Actual
1959200.002021-11-148317Budget
37685454.122024-08-148318Actual
11111143.512022-07-158328Actual
5837278.002022-03-168314Actual
38067225.232024-08-1483612Actual
255548.212023-09-1483112Actual
6445264.002022-03-168317Actual
2843200.002021-12-158336Budget
10738100.002022-07-158346Budget
37593353.002024-08-148317Actual
2746100.002021-12-158316Budget
2807891.002023-12-158373Actual
9262196.002022-06-148364Actual
2402264.002023-08-148356Actual
35885162.662024-06-1483613Actual
9945361.692022-06-148318Actual
4120137.002022-01-148366Actual
31928311.002024-03-158367Actual
1078560.002022-07-158356Budget
27491211.692023-11-148368Actual
29049232.842023-12-1583213Actual
37887120.972024-08-1483411Actual
34262281.392024-05-168328Actual
17719137.002023-02-148364Actual
2139456.082023-05-1783311Actual
37451120.002024-08-148336Actual
37747296.542024-08-148368Actual
39304231.082024-09-1483213Actual
3718290.002024-08-148373Actual
13319200.002022-09-148318Budget
214690.002021-11-148328Budget
795590.002022-05-178363Budget
24674223.002023-09-148363Actual
34000144.002024-05-168336Actual
15714146.002022-12-158315Actual
1289550.002022-09-148326Budget
1360291.002022-10-148373Actual
2036622.042023-04-1683311Actual
893780.002022-05-178368Budget
2653411.402023-10-1483511Actual
36153313.002024-07-158315Actual
5836280.002022-03-168314Budget
1836037.992023-02-1483411Actual
34176222.002024-05-168367Actual
225155.012023-06-1483112Actual
9203253.002022-06-148314Actual
405960.002022-01-148356Budget
35448257.152024-06-148368Actual
21219395.032023-05-178318Actual
1588864.002022-12-158346Actual
1131089.002022-08-148363Actual
1933822.042023-03-1683311Actual
2645343.312023-10-1483211Actual
8141175.002022-05-178364Actual
15749163.002022-12-158365Actual
6038200.002022-03-168365Budget
23107225.002023-07-158317Actual
3865375.002024-09-148356Actual
234674.002021-12-158363Actual
2071950.002023-05-178373Actual
3438141.192024-05-1683211Actual
896100.002021-10-148367Budget
8140200.002022-05-178364Budget
37303301.002024-08-148315Actual
1138921.002022-08-148373Actual
2891101.002021-12-158346Actual
3446234.802024-05-1683511Actual
24851143.002023-09-148315Actual
24759220.002023-09-148314Actual
22640202.002023-07-158363Actual
1529233.742022-11-1483311Actual
1629948.632022-12-1583411Actual
245502.892023-08-1483212Actual
6696149.572022-03-168368Actual
34910451.002024-06-148314Actual
601200.002021-10-148336Budget
32340168.852024-03-1583612Actual
9016100.002022-06-148313Budget
1898141.002023-03-168356Actual
12564230.002022-09-148314Actual
3067858.002024-02-148356Actual
17157126.842023-01-148328Actual
5896200.002022-03-168364Budget
8282200.002022-05-178365Budget
12109138.002022-08-148367Actual
3591245.002022-01-148314Actual
35038195.002024-06-148365Actual
9342200.002022-06-148315Budget
22284158.662023-06-148368Actual
22605351.002023-07-158313Actual
952751.002022-06-148326Actual
13099101.002022-09-148366Actual
26425101.822023-10-1483111Actual
962280.002022-06-148346Budget
3868100.002022-01-148316Budget
11863100.002022-08-148346Budget
1222102.002021-11-148363Actual
36386104.002024-07-158366Actual
748886.002022-04-168366Actual
38864179.872024-09-148328Actual
15179166.242022-11-148368Actual
1735814.592023-01-1483511Actual
3685596.512024-07-1583112Actual
28523247.002023-12-158367Actual
26332231.392023-10-148328Actual
1223680.002022-08-148328Budget
27220106.002023-11-148346Actual
29797261.692024-01-148368Actual
10844115.002022-07-158366Actual
10054164.722022-06-148368Actual
220890.002021-11-148368Budget
332490.002021-12-158368Budget
907690.002022-06-148363Budget
130121.002021-11-148373Actual
34353215.662024-05-1683111Actual
7160157.002022-04-168365Actual
2370142.002023-08-148373Actual
19809163.002023-04-168315Actual
2996130.002021-12-158366Actual
39038127.362024-09-1483411Actual
9575138.002022-06-148336Actual
2546326.292023-09-1483511Actual
12767126.002022-09-148365Actual
19598334.002023-04-168313Actual
1901394.002023-03-168366Actual
188088.002021-11-148366Actual
571183.002022-03-168363Actual
967050.002022-06-148356Budget
35151132.002024-06-148336Actual
5460200.002022-02-148318Budget
2508495.002023-09-148366Actual
21988122.002023-06-148336Actual
1191060.002022-08-148356Budget
9478100.002022-06-148316Budget
16004256.002022-12-158317Actual
952660.002022-06-148326Budget
1426313.532022-10-1483211Actual
2831834.002023-12-158326Actual
2955256.002024-01-148356Actual
1866147.002023-03-168373Actual
2757760.332023-11-1483211Actual
518464.002022-02-148356Actual
9806200.002022-06-148317Budget
2837290.002023-12-158346Actual
972788.002022-06-148366Actual
282165.002021-10-148364Actual
17565397.002023-02-148313Actual
38453253.002024-09-148315Actual
1636043.312022-12-1583611Actual
9202200.002022-06-148314Budget
1531950.762022-11-1483411Actual
1176768.002022-08-148326Actual
1739280.552023-01-1483611Actual
7489100.002022-04-168366Budget
64984.002021-10-148346Actual
8938105.632022-05-178368Actual
2207158.662021-11-148368Actual
7238136.002022-04-168316Actual
32106167.782024-03-1583111Actual
738280.002022-04-168346Budget
283100.002021-10-148364Budget
4992116.002022-02-148316Actual
28233256.002023-12-158365Actual
10458180.002022-07-158315Actual
1895555.002023-03-168346Actual
25176221.002023-09-148367Actual
1131180.002022-08-148363Budget
26209320.002023-10-148317Actual
2352010.332023-07-1583112Actual
28844100.762023-12-1583611Actual
4386100.002022-01-148328Budget
3217304.122021-12-158318Actual
29763213.212024-01-148328Actual
22251148.052023-06-148328Actual
7627191.002022-04-168367Actual
35386466.242024-06-148318Actual
33172257.152024-04-158368Actual
12297129.872022-08-148368Actual
33466170.982024-04-1583612Actual
255816.082023-09-1483212Actual
2287139.002021-12-158313Actual
33675205.002024-05-168363Actual
10319200.002022-07-158314Budget
3668466.722024-07-1583211Actual
3216200.002021-12-158318Budget
2671974.942023-10-1483113Actual
2540932.672023-09-1483311Actual
571080.002022-03-168363Budget
32425224.062024-03-1583213Actual
1544416.722022-11-1483612Actual
1621781.612022-12-1583111Actual
25234367.752023-09-148318Actual
2098200.002021-11-148318Budget
4338200.002022-01-148318Budget
363200.002021-10-148315Budget
30385393.002024-02-148314Actual
3833264.002024-09-148373Actual
16746185.002023-01-148315Actual
3965100.002022-01-148336Budget
36974164.412024-07-1583113Actual
1392651.002022-10-148356Actual
4773200.002022-02-148364Budget
1686628.002023-01-148326Actual
31837102.002024-03-158366Actual
2234281.612023-06-1483111Actual
11639189.002022-08-148365Actual
2057015.652023-04-1683612Actual
3901173.102024-09-1483311Actual
34408101.822024-05-1683311Actual
22818173.002023-07-158315Actual
2106996.002023-05-178366Actual
1409100.002021-11-148364Budget
2269787.002023-07-158373Actual
37713304.122024-08-148328Actual
3869129.002022-01-148316Actual
1390070.002022-10-148346Actual
38183266.172024-08-1483613Actual
29259385.002024-01-148314Actual
26836345.002023-11-148313Actual
33795242.002024-05-168364Actual
12991100.002022-09-148346Budget
1111080.002022-07-158328Budget
7159200.002022-04-168365Budget
2148251.822023-05-1783611Actual
19070265.002023-03-168317Actual
33524134.592024-04-1583113Actual
7706200.002022-04-168318Budget

Generated 2024-11-13 08:58:01.726 UTC