[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4852209.002021-12-308315Actual
1526513.532022-09-2983211Actual
27048281.002023-09-298315Actual
255816.082023-07-3083212Actual
3573456.082024-04-2983212Actual
35448257.152024-04-298368Actual
37338248.002024-06-298365Actual
102490.002021-08-298328Budget
1490864.002022-09-298346Actual
31546240.002024-01-298364Actual
10739117.002022-05-308346Actual
7895114.002022-04-018313Actual
1866147.002023-01-298373Actual
795490.002022-04-018363Actual
4445157.142021-11-298368Actual
28431111.002023-10-308366Actual
9263200.002022-04-298364Budget
29387231.002023-11-298365Actual
795590.002022-04-018363Budget
2207389.002023-04-298366Actual
29022122.312023-10-3083113Actual
2648049.702023-08-2983311Actual
2394218.002023-06-298326Actual
26990240.002023-09-298364Actual
28902126.292023-10-3083112Actual
5242100.002021-12-308366Budget
3791417.782024-06-2983511Actual
15024295.002022-09-298317Actual
34000144.002024-03-318336Actual
748886.002022-03-018366Actual
29797261.692023-11-298368Actual
36095284.002024-05-308364Actual
27986398.002023-10-308313Actual
32398139.852024-01-2983113Actual
7567264.002022-03-018317Actual
28701185.872023-10-3083111Actual
22852131.002023-05-308365Actual
2234281.612023-04-2983111Actual
23970117.002023-06-298336Actual
5837278.002022-01-298314Actual
38152141.612024-06-2983213Actual
2716647.002023-09-298326Actual
36386104.002024-05-308366Actual
31894371.002024-01-298317Actual
10738100.002022-05-308346Budget
15749163.002022-10-308365Actual
616550.002022-01-298326Budget
5460200.002021-12-308318Budget
3789206.002021-11-298365Actual
3676543.312024-05-3083511Actual
16125157.142022-10-308328Actual
2843200.002021-10-308336Budget
691233.002022-03-018373Actual
38956160.342024-07-3083111Actual
30571125.002023-12-308316Actual
12767126.002022-07-308365Actual
1686628.002022-11-298326Actual
130030.002021-09-298373Budget
2133962.462023-04-0183111Actual
26836345.002023-09-298313Actual
6446200.002022-01-298317Budget
28233256.002023-10-308365Actual
9202200.002022-04-298314Budget
1348200.002021-09-298314Budget
1303860.002022-07-308356Budget
34353215.662024-03-3183111Actual
836178.002021-08-298317Actual
571080.002022-01-298363Budget
1931114.592023-01-2983211Actual
7099200.002022-03-018315Budget
10844115.002022-05-308366Actual
37593353.002024-06-298317Actual
1111080.002022-05-308328Budget
11436200.002022-06-298314Budget
10054164.722022-04-298368Actual
24264234.422023-06-298368Actual
39099147.572024-07-3083611Actual
1078560.002022-05-308356Budget
3290297.002024-02-298346Actual
2154010.332023-04-0183112Actual
11172149.572022-05-308368Actual
279529.002021-10-308326Actual
29049232.842023-10-3083213Actual
17157126.842022-11-298328Actual
32106167.782024-01-2983111Actual
2196031.002023-04-298326Actual
4992116.002021-12-308316Actual
3216200.002021-10-308318Budget
1251730.002022-07-308373Budget
31928311.002024-01-298367Actual
2549667.782023-07-3083611Actual
4199200.002021-11-298317Budget
17036237.002022-11-298317Actual
22251148.052023-04-298328Actual
33018402.002024-02-298317Actual
10378135.002022-05-308364Actual
23644182.002023-06-298363Actual
30513241.002023-12-308365Actual
37887120.972024-06-2983411Actual
3520351.002024-04-298356Actual
22605351.002023-05-308313Actual
33640344.002024-03-318313Actual
36188207.002024-05-308365Actual
12706200.002022-07-308315Budget
5975200.002022-01-298315Budget
2610200.002021-10-308315Actual
24886147.002023-07-308365Actual
26956372.002023-09-298314Actual
1303777.002022-07-308356Actual
24999121.002023-07-308336Actual
38183266.172024-06-2983613Actual
27081195.002023-09-298365Actual
1191060.002022-06-298356Budget
2609156.002023-08-298346Actual
3731200.002021-11-298315Budget
2144811.402023-04-0183511Actual
630860.002022-01-298356Budget
3443594.382024-03-3183411Actual
2039349.702023-03-0183411Actual
38743397.002024-07-308317Actual
27220106.002023-09-298346Actual
907786.002022-04-298363Actual
3403132.002021-11-298313Actual
907690.002022-04-298363Budget
8361153.002022-04-018316Actual
122390.002021-09-298363Budget
8938105.632022-04-018368Actual
19105259.002023-01-298367Actual
27896234.592023-09-2983213Actual
11499200.002022-06-298364Budget
1243976.002022-07-308363Actual
2757760.332023-09-2983211Actual
108490.002021-08-298368Budget
5381200.002021-12-308367Budget
602130.002021-08-298336Actual
5508160.182021-12-308328Actual
16568211.002022-11-298363Actual
9726100.002022-04-298366Budget
36916151.832024-05-3083612Actual
12376124.002022-07-308313Actual
32728293.002024-02-298315Actual
3603369.002024-05-308373Actual
7336138.002022-03-018336Actual
12991100.002022-07-308346Budget
10379200.002022-05-308364Budget
27692126.292023-09-2983611Actual
2807891.002023-10-308373Actual
2099260.182021-09-298318Actual
466342.002021-12-308373Actual
31391402.002024-01-298313Actual
9993196.542022-04-298328Actual
19844135.002023-03-018365Actual
17685175.002022-12-308314Actual
3265114.722021-10-308328Actual
11639189.002022-06-298365Actual
27929243.362023-09-2983613Actual
55346.002021-08-298326Actual
738280.002022-03-018346Budget
8611100.002022-04-018366Budget
513765.002021-12-308346Actual
2239746.502023-04-2983311Actual
636779.002022-01-298366Actual
13319200.002022-07-308318Budget
17925125.002022-12-308336Actual
9341163.002022-04-298315Actual
326490.002021-10-308328Budget
2305095.002023-05-308366Actual
743039.002022-03-018356Actual
30300242.002023-12-308363Actual
34825224.002024-04-298363Actual
1847911.402022-12-3083112Actual
28643214.722023-10-308368Actual
976200.002021-08-298318Budget
29139397.002023-11-298313Actual
24231169.272023-06-298328Actual
1435051.822022-08-2983611Actual
3328576.292024-02-2983311Actual
8219184.002022-04-018315Actual
223217.002021-08-298314Actual
7707226.842022-03-018318Actual
12109138.002022-06-298367Actual
1164100.002021-09-298313Budget
2777827.362023-09-2983212Actual
1583420.002022-10-308326Actual
33404101.822024-02-2983112Actual
32763282.002024-02-298365Actual
5897133.002022-01-298364Actual
1959200.002021-09-298317Budget
2301767.002023-05-308356Actual
952751.002022-04-298326Actual
25296187.452023-07-308368Actual
9400185.002022-04-298365Actual
9478100.002022-04-298316Budget
1243880.002022-07-308363Budget
2286100.002021-10-308313Budget
4851200.002021-12-308315Budget
2615066.002023-08-298366Actual
64984.002021-08-298346Actual
28523247.002023-10-308367Actual
346580.002021-11-298363Budget
1750816.722022-11-2983612Actual
962280.002022-04-298346Budget
3512345.002024-04-298326Actual
37627303.002024-06-298367Actual
34616197.572024-03-3183612Actual
1827867.782022-12-3083111Actual
3075200.002021-10-308317Budget
32821144.002024-02-298316Actual
130121.002021-09-298373Actual
27429429.882023-09-298318Actual
25262179.872023-07-308328Actual
2355212.462023-05-3083612Actual
15059227.002022-09-298367Actual
1496779.002022-09-298366Actual
1336780.002022-07-308328Budget
33110425.332024-02-298318Actual
5321200.002021-12-308317Budget
33887271.002024-03-318365Actual
19225157.142023-01-298368Actual
11171100.002022-05-308368Budget
12990112.002022-07-308346Actual
1895555.002023-01-298346Actual
20782145.002023-04-018364Actual
1408154.002021-09-298364Actual
1898141.002023-01-298356Actual
3172439.002024-01-298326Actual
20987115.002023-04-018336Actual
3906515.652024-07-3083511Actual
2546326.292023-07-3083511Actual
893780.002022-04-018368Budget
3688324.162024-05-3083212Actual
2996130.002021-10-308366Actual
2337545.442023-05-3083311Actual
4387178.362021-11-298328Actual
11718123.002022-06-298316Actual
30768358.002023-12-308317Actual
1960190.002021-09-298317Actual
1390070.002022-08-298346Actual
2538213.532023-07-3083211Actual
1559360.002022-10-308373Actual
3652157.002021-11-298364Actual
1789732.002022-12-308326Actual
364172.002021-08-298315Actual
10845100.002022-05-308366Budget
1131089.002022-06-298363Actual
10516100.002022-05-308365Budget
3561518.842024-04-2983511Actual
2000943.002023-03-018356Actual

Generated 2024-09-28 20:17:33.602 UTC