[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2019151.002021-09-218367Actual
7755116.232022-02-218328Actual
30208155.642023-11-2183613Actual
34910451.002024-04-218314Actual
616453.002022-01-218326Actual
12627200.002022-07-228364Budget
1019289.002022-05-228363Actual
24999121.002023-07-228336Actual
2103958.002023-03-248356Actual
182044.002021-09-218356Actual
504100.002021-08-218316Budget
19717192.002023-02-218314Actual
3172439.002024-01-218326Actual
3035794.002023-12-228373Actual
19844135.002023-02-218365Actual
2293721.002023-05-228326Actual
648100.002021-08-218346Budget
6117100.002022-01-218316Budget
7568200.002022-02-218317Budget
691330.002022-02-218373Budget
30300242.002023-12-228363Actual
3177881.002024-01-218346Actual
11436200.002022-06-218314Budget
803330.002022-03-248373Budget
35648115.652024-04-2183611Actual
35386466.242024-04-218318Actual
2535486.932023-07-2283111Actual
24793104.002023-07-228364Actual
13240200.002022-07-228367Budget
30571125.002023-12-228316Actual
1627236.932022-10-2283311Actual
223217.002021-08-218314Actual
26365222.302023-08-218368Actual
2020100.002021-09-218367Budget
1490864.002022-09-218346Actual
2332063.532023-05-2283111Actual
31302155.642023-12-2283213Actual
977273.812021-08-218318Actual
27429429.882023-09-218318Actual
2656852.892023-08-2183611Actual
23142257.002023-05-228367Actual
38125113.532024-06-2183113Actual
7627191.002022-02-218367Actual
466342.002021-12-228373Actual
26244248.002023-08-218367Actual
7021200.002022-02-218364Budget
6508180.002022-01-218367Actual
3438141.192024-03-2383211Actual
27081195.002023-09-218365Actual
13543250.002022-08-218363Actual
1289442.002022-07-228326Actual
6634135.932022-01-218328Actual
31155128.422023-12-2283112Actual
31097126.292023-12-2283611Actual
38395235.002024-07-228364Actual
4260200.002021-11-218367Budget
6366100.002022-01-218366Budget
840955.002022-03-248326Actual
8219184.002022-03-248315Actual
1851216.722022-12-2283612Actual
15656141.002022-10-228364Actual
9478100.002022-04-218316Budget
1954111.402023-01-2183612Actual
245239.272023-06-2183112Actual
32248101.822024-01-2183611Actual
8220200.002022-03-248315Budget
205395.012023-02-2183212Actual
24203310.182023-06-218318Actual
35706134.802024-04-2183112Actual
1887474.002023-01-218316Actual
3688324.162024-05-2283212Actual
2505134.002023-07-228356Actual
11063200.002022-05-228318Budget
9806200.002022-04-218317Budget
28488445.002023-10-228317Actual
27371266.002023-09-218367Actual
3343224.162024-02-2183212Actual
28431111.002023-10-228366Actual
19809163.002023-02-218315Actual
24759220.002023-07-228314Actual
14053238.002022-08-218367Actual
2786978.452023-09-2183113Actual
2045448.632023-02-2183611Actual
34000144.002024-03-238336Actual
14523296.002022-09-218313Actual
22605351.002023-05-228313Actual
3603369.002024-05-228373Actual
16894106.002022-11-218336Actual
1395988.002022-08-218366Actual
28233256.002023-10-228365Actual
10458180.002022-05-228315Actual
1423567.782022-08-2183111Actual
18604202.002023-01-218363Actual
26304542.002023-08-218318Actual
28198264.002023-10-228315Actual
2099260.182021-09-218318Actual
20627372.002023-03-248313Actual
25296187.452023-07-228368Actual
25141306.002023-07-228317Actual
1833337.992022-12-2283311Actual
16159234.422022-10-228368Actual
1550200.002021-09-218365Budget
578840.002022-01-218373Budget
1176650.002022-06-218326Budget
13630167.002022-08-218314Actual
2878396.512023-10-2283411Actual
24264234.422023-06-218368Actual
1733156.082022-11-2183411Actual
33675205.002024-03-238363Actual
39099147.572024-07-2283611Actual
1724970.972022-11-2183111Actual
3106396.512023-12-2283411Actual
10133121.002022-05-228313Actual
30091173.102023-11-2183612Actual
15621183.002022-10-228314Actual
754107.002021-08-218366Actual
5976206.002022-01-218315Actual
4524100.002021-12-228313Budget
6038200.002022-01-218365Budget
19163437.452023-01-218318Actual
34100.002021-08-218313Budget
30626120.002023-12-228336Actual
181950.002021-09-218356Budget
20662221.002023-03-248363Actual
3265114.722021-10-228328Actual
5321200.002021-12-228317Budget
5089118.002021-12-228336Actual
3868100.002021-11-218316Budget
19751116.002023-02-218364Actual
1628100.002021-09-218316Budget
245502.892023-06-2183212Actual
3373276.002024-03-238373Actual
21875125.002023-04-218365Actual
3520351.002024-04-218356Actual
1901394.002023-01-218366Actual
30923313.212023-12-228368Actual
55240.002021-08-218326Budget
35328296.002024-04-218367Actual
25262179.872023-07-228328Actual
3783332.672024-06-2183211Actual
38240375.002024-07-228313Actual
803232.002022-03-248373Actual
36386104.002024-05-228366Actual
22284158.662023-04-218368Actual
3402694.002024-03-238346Actual
2648049.702023-08-2183311Actual
3180460.002024-01-218356Actual
35767225.232024-04-2183612Actual
2148251.822023-03-2483611Actual
36536551.092024-05-228318Actual
9805223.002022-04-218317Actual
14676114.002022-09-218364Actual
36061480.002024-05-228314Actual
35038195.002024-04-218365Actual
12189200.002022-06-218318Budget
1196893.002022-06-218366Actual
167749.002021-09-218326Actual
2538213.532023-07-2283211Actual
37125292.002024-06-218363Actual
6696149.572022-01-218368Actual
17036237.002022-11-218317Actual
728660.002022-02-218326Budget
29855184.812023-11-2183111Actual
20782145.002023-03-248364Actual
16781185.002022-11-218365Actual
10379200.002022-05-228364Budget
850479.002022-03-248346Actual
55346.002021-08-218326Actual
2305095.002023-05-228366Actual
279440.002021-10-228326Budget
9263200.002022-04-218364Budget
11718123.002022-06-218316Actual
36478290.002024-05-228367Actual
18187135.932022-12-228328Actual
6834103.002022-02-218363Actual
1529233.742022-09-2183311Actual
36188207.002024-05-228365Actual
2653411.402023-08-2183511Actual
8457100.002022-03-248336Budget
8361153.002022-03-248316Actual
36974164.412024-05-2283113Actual
26871282.002023-09-218363Actual
3671189.062024-05-2283311Actual
14769122.002022-09-218365Actual
28106493.002023-10-228314Actual
1176768.002022-06-218326Actual
3742339.002024-06-218326Actual
2101379.002023-03-248346Actual
23915113.002023-06-218316Actual
1549132.002021-09-218365Actual
8360100.002022-03-248316Budget
3075200.002021-10-228317Budget
2546326.292023-07-2283511Actual
2543634.802023-07-2283411Actual
33945133.002024-03-238316Actual
3323155.632021-10-228368Actual
4525113.002021-12-228313Actual
907690.002022-04-218363Budget
5243112.002021-12-228366Actual
37303301.002024-06-218315Actual
2000943.002023-02-218356Actual
9575138.002022-04-218336Actual
10691100.002022-05-228336Budget
1992936.002023-02-218326Actual
3685596.512024-05-2283112Actual
33052278.002024-02-218367Actual
9576100.002022-04-218336Budget
1078560.002022-05-228356Budget
3402100.002021-11-218313Budget
29585102.002023-11-218366Actual
37090436.002024-06-218313Actual
38836470.792024-07-228318Actual
25234367.752023-07-228318Actual
855250.002022-03-248356Budget
17157126.842022-11-218328Actual
38152141.612024-06-2183213Actual
1251730.002022-07-228373Budget
6961200.002022-02-218314Budget
2042028.422023-02-2183511Actual
30265417.002023-12-228313Actual
3653200.002021-11-218364Budget
1662599.002022-11-218373Actual
1138921.002022-06-218373Actual
2667200.002021-10-228365Actual
4200158.002021-11-218317Actual
11863100.002022-06-218346Budget
22852131.002023-05-228365Actual
10738100.002022-05-228346Budget
11578204.002022-06-218315Actual
34554110.342024-03-2383112Actual
11437260.002022-06-218314Actual
24231169.272023-06-218328Actual
616550.002022-01-218326Budget
15862115.002022-10-228336Actual
29022122.312023-10-2283113Actual
1697998.002022-11-218366Actual
2402264.002023-06-218356Actual
22818173.002023-05-228315Actual
3331272.042024-02-2183411Actual
3217304.122021-10-228318Actual
16568211.002022-11-218363Actual
1990295.002023-02-218316Actual
12706200.002022-07-228315Budget
9865139.002022-04-218367Actual
29445112.002023-11-218316Actual
29139397.002023-11-218313Actual
6960220.002022-02-218314Actual
17719137.002022-12-228364Actual

Generated 2024-09-20 04:41:12.775 UTC