[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
895143.002021-10-178367Actual
16159234.422022-12-188368Actual
840860.002022-05-208326Budget
2666115.652023-10-1783612Actual
19163437.452023-03-198318Actual
2193376.002023-06-178316Actual
20220178.362023-04-198328Actual
3918556.082024-09-1783212Actual
2458212.462023-08-1783612Actual
36564217.752024-07-188328Actual
915424.002022-06-178373Actual
8281140.002022-05-208365Actual
29763213.212024-01-178328Actual
18569419.002023-03-198313Actual
2692895.002023-11-178373Actual
5382136.002022-02-178367Actual
2237035.872023-06-1783211Actual
30208155.642024-01-1783613Actual
12627200.002022-09-178364Budget
3965100.002022-01-178336Budget
1730435.872023-01-1783311Actual
1111080.002022-07-188328Budget
27750136.932023-11-1783112Actual
1990295.002023-04-198316Actual
35448257.152024-06-178368Actual
2668200.002021-12-188365Budget
25176221.002023-09-178367Actual
37090436.002024-08-178313Actual
2254817.782023-06-1783612Actual
14769122.002022-11-178365Actual
648100.002021-10-178346Budget
32728293.002024-04-188315Actual
22852131.002023-07-188365Actual
2399677.002023-08-178346Actual
24639372.002023-09-178313Actual
424200.002021-10-178365Budget
2843200.002021-12-188336Budget
1251730.002022-09-178373Budget
12048187.002022-08-178317Actual
1968994.002023-04-198373Actual
1190945.002022-08-178356Actual
24999121.002023-09-178336Actual
11816137.002022-08-178336Actual
18781131.002023-03-198315Actual
13427100.002022-09-178368Budget
1628100.002021-11-178316Budget
36061480.002024-07-188314Actual
38778255.002024-09-178367Actual
17430.002021-10-178373Budget
3632790.002024-07-188346Actual
601200.002021-10-178336Budget
10738100.002022-07-188346Budget
7239100.002022-04-198316Budget
1019289.002022-07-188363Actual
1027036.002022-07-188373Actual
18187135.932023-02-178328Actual
2724650.002023-11-178356Actual
1901394.002023-03-198366Actual
9945361.692022-06-178318Actual
3216200.002021-12-188318Budget
7238136.002022-04-198316Actual
10691100.002022-07-188336Budget
36797100.762024-07-1883611Actual
3438141.192024-05-1983211Actual
19191190.482023-03-198328Actual
29082155.642023-12-1883613Actual
167640.002021-11-178326Budget
3148387.002024-03-188373Actual
391764.002022-01-178326Actual
3217304.122021-12-188318Actual
35328296.002024-06-178367Actual
12944100.002022-09-178336Budget
10378135.002022-07-188364Actual
182044.002021-11-178356Actual
571183.002022-03-198363Actual
3553479.482024-06-1783211Actual
37303301.002024-08-178315Actual
245502.892023-08-1783212Actual
2561310.332023-09-1783612Actual
7335100.002022-04-198336Budget
19809163.002023-04-198315Actual
6213100.002022-03-198336Budget
195106.082023-03-1983212Actual
8080200.002022-05-208314Budget
3005725.232024-01-1783212Actual
1435051.822022-10-1783611Actual
55240.002021-10-178326Budget
26244248.002023-10-178367Actual
1933822.042023-03-1983311Actual
31928311.002024-03-188367Actual
6445264.002022-03-198317Actual
466240.002022-02-178373Budget
12109138.002022-08-178367Actual
20253222.302023-04-198368Actual
24759220.002023-09-178314Actual
2878396.512023-12-1883411Actual
1523780.552022-11-1783111Actual
27692126.292023-11-1783611Actual
1005380.002022-06-178368Budget
3653200.002022-01-178364Budget
29500153.002024-01-178336Actual
20840177.002023-05-208315Actual
5896200.002022-03-198364Budget
458580.002022-02-178363Budget
3065271.002024-02-178346Actual
36188207.002024-07-188365Actual
32048254.122024-03-188368Actual
1408154.002021-11-178364Actual
742950.002022-04-198356Budget
2952688.002024-01-178346Actual
30478264.002024-02-178315Actual
4259167.002022-01-178367Actual
907786.002022-06-178363Actual
9576100.002022-06-178336Budget
33466170.982024-04-1883612Actual
38743397.002024-09-178317Actual
3791417.782024-08-1783511Actual
25915234.002023-10-178315Actual
293859.002021-12-188356Actual
5649113.002022-03-198313Actual
6117100.002022-03-198316Budget
11250100.002022-08-178313Budget
2269787.002023-07-188373Actual
999290.002022-06-178328Budget
22725211.002023-07-188314Actual
1336780.002022-09-178328Budget
2305095.002023-07-188366Actual
2352010.332023-07-1883112Actual
31894371.002024-03-188317Actual
972788.002022-06-178366Actual
214690.002021-11-178328Budget
6366100.002022-03-198366Budget
346580.002022-01-178363Budget
33346113.532024-04-1883611Actual
850479.002022-05-208346Actual
12991100.002022-09-178346Budget
9944200.002022-06-178318Budget
5460200.002022-02-178318Budget
2301767.002023-07-188356Actual
2340252.892023-07-1883411Actual
616453.002022-03-198326Actual
24203310.182023-08-178318Actual
3627336.002024-07-188326Actual
1559360.002022-12-188373Actual
2955256.002024-01-178356Actual
20782145.002023-05-208364Actual
3688324.162024-07-1883212Actual
1243976.002022-09-178363Actual
5837278.002022-03-198314Actual
9399200.002022-06-178365Budget
108490.002021-10-178368Budget
26836345.002023-11-178313Actual
69550.002021-10-178356Budget
571080.002022-03-198363Budget
10457200.002022-07-188315Budget
578942.002022-03-198373Actual
1629111.002021-11-178316Actual
26779162.662023-10-1783613Actual
23970117.002023-08-178336Actual
9341163.002022-06-178315Actual
4260200.002022-01-178367Budget
907690.002022-06-178363Budget
26332231.392023-10-178328Actual
2440453.952023-08-1783411Actual
38956160.342024-09-1783111Actual
3373276.002024-05-198373Actual
33138210.182024-04-188328Actual
30420310.002024-02-178364Actual
2807891.002023-12-188373Actual
34790375.002024-06-178313Actual
27986398.002023-12-188313Actual
2144811.402023-05-2083511Actual
2494476.002023-09-178316Actual
28488445.002023-12-188317Actual
4773200.002022-02-178364Budget
18101158.002023-02-178367Actual
32248101.822024-03-1883611Actual
3750371.002024-08-178356Actual
29445112.002024-01-178316Actual
11251158.002022-08-178313Actual
1078668.002022-07-188356Actual
34295219.272024-05-198368Actual
4913165.002022-02-178365Actual
7568200.002022-04-198317Budget
3789206.002022-01-178365Actual
8360100.002022-05-208316Budget
1890139.002023-03-198326Actual
2136734.802023-05-2083211Actual
513765.002022-02-178346Actual
1186286.002022-08-178346Actual
3177881.002024-03-188346Actual
14141137.452022-10-178328Actual
3868100.002022-01-178316Budget
37245317.002024-08-178364Actual
29049232.842023-12-1883213Actual
10515146.002022-07-188365Actual
35386466.242024-06-178318Actual
2893025.232023-12-1883212Actual
9726100.002022-06-178366Budget
9575138.002022-06-178336Actual
2546326.292023-09-1783511Actual
32398139.852024-03-1883113Actual
7707226.842022-04-198318Actual
31217188.002024-02-1783612Actual
26990240.002023-11-178364Actual
33640344.002024-05-198313Actual
16894106.002023-01-178336Actual
13098100.002022-09-178366Budget
9866200.002022-06-178367Budget
31334159.152024-02-1783613Actual
2473285.002021-12-188314Actual
12564230.002022-09-178314Actual
37747296.542024-08-178368Actual
8141175.002022-05-208364Actual
32188108.212024-03-1883411Actual
1827867.782023-02-1783111Actual
10844115.002022-07-188366Actual
835200.002021-10-178317Budget
174776.082023-01-1783212Actual
2332063.532023-07-1883111Actual
19751116.002023-04-198364Actual
7020162.002022-04-198364Actual
2093281.002023-05-208316Actual
16839111.002023-01-178316Actual
28291135.002023-12-188316Actual
35151132.002024-06-178336Actual
15145143.512022-11-178328Actual
2890100.002021-12-188346Budget
1627236.932022-12-1883311Actual
7627191.002022-04-198367Actual
17191182.902023-01-178368Actual
16097342.002022-12-188318Actual
1735814.592023-01-1783511Actual
3790200.002022-01-178365Budget
30091173.102024-01-1783612Actual
28701185.872023-12-1883111Actual
35506146.512024-06-1783111Actual
2505134.002023-09-178356Actual
504050.002022-02-178326Budget
16039230.002022-12-188367Actual
29259385.002024-01-178314Actual
7100152.002022-04-198315Actual
8361153.002022-05-208316Actual
7755116.232022-04-198328Actual
3290297.002024-04-188346Actual
755100.002021-10-178366Budget
3076248.002021-12-188317Actual
4914200.002022-02-178365Budget

Generated 2024-11-16 14:19:10.950 UTC