[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6116107.002022-03-138316Actual
840860.002022-05-148326Budget
33018402.002024-04-128317Actual
35123.002021-10-118313Actual
26209320.002023-10-118317Actual
94102.002021-10-118363Actual
4772178.002022-02-118364Actual
755100.002021-10-118366Budget
36478290.002024-07-128367Actual
3265114.722021-12-128328Actual
11578204.002022-08-118315Actual
16004256.002022-12-128317Actual
255816.082023-09-1183212Actual
3671189.062024-07-1283311Actual
6635100.002022-03-138328Budget
2352010.332023-07-1283112Actual
23970117.002023-08-118336Actual
578840.002022-03-138373Budget
2237035.872023-06-1183211Actual
1426313.532022-10-1183211Actual
37451120.002024-08-118336Actual
130030.002021-11-118373Budget
12188245.032022-08-118318Actual
12847100.002022-09-118316Budget
30513241.002024-02-118365Actual
2332063.532023-07-1283111Actual
9400185.002022-06-118365Actual
4524100.002022-02-118313Budget
10054164.722022-06-118368Actual
37713304.122024-08-118328Actual
27549179.492023-11-1183111Actual
27081195.002023-11-118365Actual
7238136.002022-04-138316Actual
10458180.002022-07-128315Actual
6586266.242022-03-138318Actual
32821144.002024-04-128316Actual
19163437.452023-03-138318Actual
16746185.002023-01-118315Actual
242535.002021-12-128373Actual
4711240.002022-02-118314Actual
12705215.002022-09-118315Actual
18187135.932023-02-118328Actual
108490.002021-10-118368Budget
39038127.362024-09-1183411Actual
3790200.002022-01-118365Budget
2039349.702023-04-1383411Actual
16894106.002023-01-118336Actual
19751116.002023-04-138364Actual
1223680.002022-08-118328Budget
1730435.872023-01-1183311Actual
29387231.002024-01-118365Actual
39337213.542024-09-1183613Actual
29174217.002024-01-118363Actual
2133962.462023-05-1483111Actual
2872951.822023-12-1283211Actual
34100.002021-10-118313Budget
26065100.002023-10-118336Actual
1461444.002022-11-118373Actual
14642209.002022-11-118314Actual
781580.002022-04-138368Budget
4852209.002022-02-118315Actual
23107225.002023-07-128317Actual
18723137.002023-03-138364Actual
2724650.002023-11-118356Actual
3857360.002024-09-118326Actual
14113338.972022-10-118318Actual
31697124.002024-03-128316Actual
2609200.002021-12-128315Budget
5382136.002022-02-118367Actual
29352293.002024-01-118315Actual
18604202.002023-03-138363Actual
1726150.002021-11-118336Actual
8360100.002022-05-148316Budget
36536551.092024-07-128318Actual
835200.002021-10-118317Budget
34496167.782024-05-1383611Actual
8689180.002022-05-148317Actual
2881022.042023-12-1283511Actual
2103958.002023-05-148356Actual
9590.002021-10-118363Budget
3742339.002024-08-118326Actual
20627372.002023-05-148313Actual
34554110.342024-05-1383112Actual
35328296.002024-06-118367Actual
738393.002022-04-138346Actual
3653200.002022-01-118364Budget
3065271.002024-02-118346Actual
25950202.002023-10-118365Actual
21281169.272023-05-148368Actual
167640.002021-11-118326Budget
1628100.002021-11-118316Budget
1772100.002021-11-118346Budget
1765741.002023-02-118373Actual
3869129.002022-01-118316Actual
32106167.782024-03-1283111Actual
37887120.972024-08-1183411Actual
26425101.822023-10-1183111Actual
214690.002021-11-118328Budget
1827867.782023-02-1183111Actual
35942308.002024-07-128313Actual
3520351.002024-06-118356Actual
17685175.002023-02-118314Actual
2603721.002023-10-118326Actual
3833264.002024-09-118373Actual
2443112.462023-08-1183511Actual
3800586.932024-08-1183112Actual
23142257.002023-07-128367Actual
9016100.002022-06-118313Budget
742950.002022-04-138356Budget
803330.002022-05-148373Budget
14769122.002022-11-118365Actual
571080.002022-03-138363Budget
10844115.002022-07-128366Actual
144089.272022-10-1183112Actual
28346163.002023-12-128336Actual
18816185.002023-03-138365Actual
2334841.192023-07-1283211Actual
1697998.002023-01-118366Actual
69550.002021-10-118356Budget
6213100.002022-03-138336Budget
1064350.002022-07-128326Budget
8610112.002022-05-148366Actual
1176768.002022-08-118326Actual
1636043.312022-12-1283611Actual
691330.002022-04-138373Budget
15059227.002022-11-118367Actual
194835.012023-03-1383112Actual
31302155.642024-02-1183213Actual
1800983.002023-02-118366Actual
13098100.002022-09-118366Budget
5242100.002022-02-118366Budget
25141306.002023-09-118317Actual
1647610.332022-12-1283612Actual
27457317.752023-11-118328Actual
2394218.002023-08-118326Actual
34295219.272024-05-138368Actual
38240375.002024-09-118313Actual
2497120.002023-09-118326Actual
18101158.002023-02-118367Actual
332490.002021-12-128368Budget
8611100.002022-05-148366Budget
1851216.722023-02-1183612Actual
2004278.002023-04-138366Actual
29855184.812024-01-1183111Actual
1027036.002022-07-128373Actual
3405262.002024-05-138356Actual
20840177.002023-05-148315Actual
976200.002021-10-118318Budget
1594778.002022-12-128366Actual
11499200.002022-08-118364Budget
27604128.422023-11-1183311Actual
35151132.002024-06-118336Actual
33404101.822024-04-1283112Actual
2242453.952023-06-1183411Actual
12048187.002022-08-118317Actual
9263200.002022-06-118364Budget
8879135.932022-05-148328Actual
19957111.002023-04-138336Actual
1544416.722022-11-1183612Actual
35003335.002024-06-118315Actual
2878396.512023-12-1283411Actual
12189200.002022-08-118318Budget
23228152.602023-07-128328Actual
15749163.002022-12-128365Actual
636779.002022-03-138366Actual
282165.002021-10-118364Actual
2254817.782023-06-1183612Actual
21664232.002023-06-118363Actual
1559360.002022-12-128373Actual
30626120.002024-02-118336Actual
30803276.002024-02-118367Actual
6261114.002022-03-138346Actual
9017127.002022-06-118313Actual
2561310.332023-09-1183612Actual
2549667.782023-09-1183611Actual
188088.002021-11-118366Actual
32607118.002024-04-128373Actual
2291089.002023-07-128316Actual
504050.002022-02-118326Budget
25820270.002023-10-118314Actual
743039.002022-04-138356Actual
11062295.032022-07-128318Actual
2172143.002023-06-118373Actual
38395235.002024-09-118364Actual
1488238.002021-11-118315Actual
3402694.002024-05-138346Actual
4200158.002022-01-118317Actual
7628200.002022-04-138367Budget
4914200.002022-02-118365Budget
5322169.002022-02-118317Actual
1496779.002022-11-118366Actual
36598219.272024-07-128368Actual
850479.002022-05-148346Actual
2546326.292023-09-1183511Actual
1842148.632023-02-1183611Actual
9993196.542022-06-118328Actual
25176221.002023-09-118367Actual
2505134.002023-09-118356Actual
30861596.552024-02-118318Actual
32458141.612024-03-1283613Actual
3217304.122021-12-128318Actual
164189.272022-12-1283112Actual
28233256.002023-12-128365Actual
27929243.362023-11-1183613Actual
7895114.002022-05-148313Actual
28021254.002023-12-128363Actual
2601062.002023-10-118316Actual
2668200.002021-12-128365Budget
32340168.852024-03-1283612Actual
29049232.842023-12-1283213Actual
69655.002021-10-118356Actual
19225157.142023-03-138368Actual
16159234.422022-12-128368Actual
9342200.002022-06-118315Budget
3221536.932024-03-1283511Actual
24759220.002023-09-118314Actual
20987115.002023-05-148336Actual
915424.002022-06-118373Actual
9479140.002022-06-118316Actual
8938105.632022-05-148368Actual
1725200.002021-11-118336Budget
3035794.002024-02-118373Actual
1243880.002022-09-118363Budget
38546106.002024-09-118316Actual
967050.002022-06-118356Budget
8282200.002022-05-148365Budget
3100940.122024-02-1183211Actual
3005725.232024-01-1183212Actual
1078560.002022-07-128356Budget
11436200.002022-08-118314Budget
37627303.002024-08-118367Actual
29910110.342024-01-1183311Actual
1384628.002022-10-118326Actual
17719137.002023-02-118364Actual
9399200.002022-06-118365Budget
8457100.002022-05-148336Budget
174506.082023-01-1183112Actual
32188108.212024-03-1283411Actual
37033157.402024-07-1283613Actual
12627200.002022-09-118364Budget
35506146.512024-06-1183111Actual
1733156.082023-01-1183411Actual
144355.012022-10-1183212Actual
20220178.362023-04-138328Actual
1750816.722023-01-1183612Actual
1968994.002023-04-138373Actual
167749.002021-11-118326Actual
5509100.002022-02-118328Budget

Generated 2024-11-10 05:16:41.420 UTC