[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16839111.002023-01-118316Actual
2831834.002023-12-128326Actual
2133962.462023-05-1483111Actual
16125157.142022-12-128328Actual
13178200.002022-09-118317Budget
69655.002021-10-118356Actual
15501408.002022-12-128313Actual
2653411.402023-10-1183511Actual
7335100.002022-04-138336Budget
1550200.002021-11-118365Budget
5897133.002022-03-138364Actual
32550209.002024-04-128363Actual
11436200.002022-08-118314Budget
8611100.002022-05-148366Budget
1750816.722023-01-1183612Actual
30571125.002024-02-118316Actual
2724650.002023-11-118356Actual
130030.002021-11-118373Budget
23822179.002023-08-118315Actual
2656852.892023-10-1183611Actual
967050.002022-06-118356Budget
19225157.142023-03-138368Actual
4711240.002022-02-118314Actual
1027036.002022-07-128373Actual
2611748.002023-10-118356Actual
9202200.002022-06-118314Budget
3148387.002024-03-128373Actual
17870113.002023-02-118316Actual
2242453.952023-06-1183411Actual
28106493.002023-12-128314Actual
17812167.002023-02-118365Actual
423140.002021-10-118365Actual
2101379.002023-05-148346Actual
1890139.002023-03-138326Actual
3652157.002022-01-118364Actual
35506146.512024-06-1183111Actual
5649113.002022-03-138313Actual
1898141.002023-03-138356Actual
33404101.822024-04-1283112Actual
630751.002022-03-138356Actual
21161178.002023-05-148367Actual
15862115.002022-12-128336Actual
3517780.002024-06-118346Actual
2334841.192023-07-1283211Actual
9576100.002022-06-118336Budget
11063200.002022-07-128318Budget
13319200.002022-09-118318Budget
3731200.002022-01-118315Budget
2645343.312023-10-1183211Actual
30300242.002024-02-118363Actual
182044.002021-11-118356Actual
3688324.162024-07-1283212Actual
29387231.002024-01-118365Actual
391764.002022-01-118326Actual
4914200.002022-02-118365Budget
15059227.002022-11-118367Actual
11640100.002022-08-118365Budget
616453.002022-03-138326Actual
7336138.002022-04-138336Actual
10515146.002022-07-128365Actual
3292850.002024-04-128356Actual
14018197.002022-10-118317Actual
29294222.002024-01-118364Actual
35767225.232024-06-1183612Actual
34910451.002024-06-118314Actual
1594778.002022-12-128366Actual
2890100.002021-12-128346Budget
12189200.002022-08-118318Budget
8080200.002022-05-148314Budget
18929105.002023-03-138336Actual
177398.002021-11-118346Actual
743039.002022-04-138356Actual
10458180.002022-07-128315Actual
22640202.002023-07-128363Actual
8220200.002022-05-148315Budget
35096102.002024-06-118316Actual
2530147.002021-12-128364Actual
1131089.002022-08-118363Actual
31391402.002024-03-128313Actual
29445112.002024-01-118316Actual
2839869.002023-12-128356Actual
1387484.002022-10-118336Actual
35852167.922024-06-1183213Actual
5509100.002022-02-118328Budget
23729224.002023-08-118314Actual
14557237.002022-11-118363Actual
29352293.002024-01-118315Actual
27139104.002023-11-118316Actual
616550.002022-03-138326Budget
27549179.492023-11-1183111Actual
424200.002021-10-118365Budget
39304231.082024-09-1183213Actual
293750.002021-12-128356Budget
22605351.002023-07-128313Actual
1025134.422021-10-118328Actual
13366146.542022-09-118328Actual
16653246.002023-01-118314Actual
26332231.392023-10-118328Actual
3216200.002021-12-128318Budget
29259385.002024-01-118314Actual
36301144.002024-07-128336Actual
1968994.002023-04-138373Actual
28609226.842023-12-128328Actual
26836345.002023-11-118313Actual
8689180.002022-05-148317Actual
205395.012023-04-1383212Actual
25176221.002023-09-118367Actual
12847100.002022-09-118316Budget
1186286.002022-08-118346Actual
742950.002022-04-138356Budget
9016100.002022-06-118313Budget
21783103.002023-06-118364Actual
3005725.232024-01-1183212Actual
8752169.002022-05-148367Actual
1289550.002022-09-118326Budget
6774100.002022-04-138313Budget
12110200.002022-08-118367Budget
37536118.002024-08-118366Actual
2875687.992023-12-1283311Actual
33583238.102024-04-1283613Actual
2193376.002023-06-118316Actual
27631100.762023-11-1183411Actual
9590.002021-10-118363Budget
2402264.002023-08-118356Actual
2031186.932023-04-1383111Actual
2019151.002021-11-118367Actual
3862777.002024-09-118346Actual
2287139.002021-12-128313Actual
1730435.872023-01-1183311Actual
17157126.842023-01-118328Actual
895143.002021-10-118367Actual
22130222.002023-06-118317Actual
3673883.742024-07-1283411Actual
26065100.002023-10-118336Actual
738280.002022-04-138346Budget
6445264.002022-03-138317Actual
364172.002021-10-118315Actual
3791417.782024-08-1183511Actual
2057015.652023-04-1383612Actual
5460200.002022-02-118318Budget
24145188.002023-08-118367Actual
36564217.752024-07-128328Actual
30861596.552024-02-118318Actual
1535377.362022-11-1183611Actual
1487200.002021-11-118315Budget
2603721.002023-10-118326Actual
2435026.292023-08-1183211Actual
2668200.002021-12-128365Budget
23970117.002023-08-118336Actual
4339219.272022-01-118318Actual
2196031.002023-06-118326Actual
5648100.002022-03-138313Budget
1931114.592023-03-1383211Actual
2609156.002023-10-118346Actual
2878396.512023-12-1283411Actual
2648049.702023-10-1183311Actual
17565397.002023-02-118313Actual
3331272.042024-04-1283411Actual
1019380.002022-07-128363Budget
1196893.002022-08-118366Actual
38395235.002024-09-118364Actual
855250.002022-05-148356Budget
37303301.002024-08-118315Actual
1830614.592023-02-1183211Actual
2004278.002023-04-138366Actual
3918556.082024-09-1183212Actual
1686628.002023-01-118326Actual
28233256.002023-12-128365Actual
30478264.002024-02-118315Actual
1488238.002021-11-118315Actual
1409100.002021-11-118364Budget
2543634.802023-09-1183411Actual
27692126.292023-11-1183611Actual
25950202.002023-10-118365Actual
3590280.002022-01-118314Budget
907690.002022-06-118363Budget
1583420.002022-12-128326Actual
3213482.682024-03-1283211Actual
8140200.002022-05-148364Budget
1838711.402023-02-1183511Actual
30803276.002024-02-118367Actual
840860.002022-05-148326Budget
10594100.002022-07-128316Budget
34100.002021-10-118313Budget
2549667.782023-09-1183611Actual
354240.002022-01-118373Budget
32340168.852024-03-1283612Actual
30889207.152024-02-118328Actual
3402100.002022-01-118313Budget
1289442.002022-09-118326Actual
282165.002021-10-118364Actual
1998369.002023-04-138346Actual
28198264.002023-12-128315Actual
38743397.002024-09-118317Actual
972788.002022-06-118366Actual
2531100.002021-12-128364Budget
3553479.482024-06-1183211Actual
37860116.722024-08-1183311Actual
14769122.002022-11-118365Actual
7568200.002022-04-138317Budget
27336332.002023-11-118317Actual
1733156.082023-01-1183411Actual
2601062.002023-10-118316Actual
37713304.122024-08-118328Actual
9726100.002022-06-118366Budget
2299160.002023-07-128346Actual
2172143.002023-06-118373Actual
279529.002021-12-128326Actual
1954111.402023-03-1383612Actual
3857360.002024-09-118326Actual
1431735.872022-10-1183411Actual
27604128.422023-11-1183311Actual
31894371.002024-03-128317Actual
30176181.962024-01-1183213Actual
29763213.212024-01-118328Actual
38152141.612024-08-1183213Actual
9479140.002022-06-118316Actual
12768100.002022-09-118365Budget
1933822.042023-03-1383311Actual
3865375.002024-09-118356Actual
11863100.002022-08-118346Budget
4386100.002022-01-118328Budget
154118.212022-11-1183112Actual
1243880.002022-09-118363Budget
5976206.002022-03-138315Actual
31217188.002024-02-1183612Actual
17600237.002023-02-118363Actual
3397240.002024-05-138326Actual
23915113.002023-08-118316Actual
37477102.002024-08-118346Actual
836178.002021-10-118317Actual
12298100.002022-08-118368Budget
27811211.402023-11-1183612Actual
2891101.002021-12-128346Actual
24886147.002023-09-118365Actual
36656202.892024-07-1283111Actual
245239.272023-08-1183112Actual
1881100.002021-11-118366Budget
21281169.272023-05-148368Actual
5243112.002022-02-118366Actual
17071169.002023-01-118367Actual
2765844.382023-11-1183511Actual
893780.002022-05-148368Budget
1765741.002023-02-118373Actual
39219211.402024-09-1183612Actual
64984.002021-10-118346Actual
8081256.002022-05-148314Actual
33887271.002024-05-138365Actual

Generated 2024-11-10 06:53:55.712 UTC