[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22965103.002023-05-308336Actual
2095930.002023-04-018326Actual
907786.002022-04-298363Actual
10984200.002022-05-308367Budget
223217.002021-08-298314Actual
1727726.292022-11-2983211Actual
781580.002022-03-018368Budget
2615066.002023-08-298366Actual
1223798.052022-06-298328Actual
2033925.232023-03-0183211Actual
2502566.002023-07-308346Actual
2286100.002021-10-308313Budget
10923197.002022-05-308317Actual
4259167.002021-11-298367Actual
31302155.642023-12-3083213Actual
35942308.002024-05-308313Actual
21161178.002023-04-018367Actual
1190945.002022-06-298356Actual
1348200.002021-09-298314Budget
26365222.302023-08-298368Actual
19225157.142023-01-298368Actual
5837278.002022-01-298314Actual
31391402.002024-01-298313Actual
1176768.002022-06-298326Actual
1866147.002023-01-298373Actual
6213100.002022-01-298336Budget
26871282.002023-09-298363Actual
22852131.002023-05-308365Actual
855250.002022-04-018356Budget
6507200.002022-01-298367Budget
2609200.002021-10-308315Budget
2650746.502023-08-2983411Actual
1064246.002022-05-308326Actual
34295219.272024-03-318368Actual
1191060.002022-06-298356Budget
458474.002021-12-308363Actual
3458243.312024-03-3183212Actual
23970117.002023-06-298336Actual
3100940.122023-12-3083211Actual
28233256.002023-10-308365Actual
2786978.452023-09-2983113Actual
25820270.002023-08-298314Actual
32728293.002024-02-298315Actual
1887474.002023-01-298316Actual
602130.002021-08-298336Actual
2139456.082023-04-0183311Actual
28902126.292023-10-3083112Actual
1429051.822022-08-2983311Actual
3653200.002021-11-298364Budget
2269787.002023-05-308373Actual
18187135.932022-12-308328Actual
6445264.002022-01-298317Actual
2340252.892023-05-3083411Actual
5089118.002021-12-308336Actual
2299160.002023-05-308346Actual
2305095.002023-05-308366Actual
26836345.002023-09-298313Actual
26244248.002023-08-298367Actual
35706134.802024-04-2983112Actual
2432260.332023-06-2983111Actual
1243880.002022-07-308363Budget
255548.212023-07-3083112Actual
144355.012022-08-2983212Actual
17071169.002022-11-298367Actual
3180460.002024-01-298356Actual
2193376.002023-04-298316Actual
26779162.662023-08-2983613Actual
29937103.952023-11-2983411Actual
35506146.512024-04-2983111Actual
3865375.002024-07-308356Actual
24639372.002023-07-308313Actual
37685454.122024-06-298318Actual
3783332.672024-06-2983211Actual
1594778.002022-10-308366Actual
34496167.782024-03-3183611Actual
3803323.102024-06-2983212Actual
7020162.002022-03-018364Actual
12627200.002022-07-308364Budget
18929105.002023-01-298336Actual
5136100.002021-12-308346Budget
1019380.002022-05-308363Budget
4913165.002021-12-308365Actual
743039.002022-03-018356Actual
3906515.652024-07-3083511Actual
2147151.082021-09-298328Actual
242535.002021-10-308373Actual
1251730.002022-07-308373Budget
3127587.222023-12-3083113Actual
33795242.002024-03-318364Actual
2242453.952023-04-2983411Actual
32014257.152024-01-298328Actual
748886.002022-03-018366Actual
4852209.002021-12-308315Actual
4992116.002021-12-308316Actual
64984.002021-08-298346Actual
1549132.002021-09-298365Actual
2437735.872023-06-2983311Actual
8689180.002022-04-018317Actual
2402264.002023-06-298356Actual
3517780.002024-04-298346Actual
8752169.002022-04-018367Actual
2136734.802023-04-0183211Actual
35448257.152024-04-298368Actual
2505134.002023-07-308356Actual
33887271.002024-03-318365Actual
23764167.002023-06-298364Actual
12047200.002022-06-298317Budget
283100.002021-08-298364Budget
29500153.002023-11-298336Actual
11063200.002022-05-308318Budget
31752143.002024-01-298336Actual
32635493.002024-02-298314Actual
2435026.292023-06-2983211Actual
12944100.002022-07-308336Budget
33640344.002024-03-318313Actual
13543250.002022-08-298363Actual
2020100.002021-09-298367Budget
37887120.972024-06-2983411Actual
3553479.482024-04-2983211Actual
22640202.002023-05-308363Actual
3868100.002021-11-298316Budget
2878396.512023-10-3083411Actual
962377.002022-04-298346Actual
11251158.002022-06-298313Actual
9726100.002022-04-298366Budget
19844135.002023-03-018365Actual
12188245.032022-06-298318Actual
11499200.002022-06-298364Budget
5976206.002022-01-298315Actual
30768358.002023-12-308317Actual
7238136.002022-03-018316Actual
28609226.842023-10-308328Actual
5322169.002021-12-308317Actual
36061480.002024-05-308314Actual
3217304.122021-10-308318Actual
20253222.302023-03-018368Actual
1550200.002021-09-298365Budget
3556187.992024-04-2983311Actual
3750371.002024-06-298356Actual
34910451.002024-04-298314Actual
4013101.002021-11-298346Actual
1750816.722022-11-2983612Actual
1289550.002022-07-308326Budget
29797261.692023-11-298368Actual
1662599.002022-11-298373Actual
3059860.002023-12-308326Actual
18816185.002023-01-298365Actual
14141137.452022-08-298328Actual
2872951.822023-10-3083211Actual
16004256.002022-10-308317Actual
3603369.002024-05-308373Actual
571080.002022-01-298363Budget
2098200.002021-09-298318Budget
28291135.002023-10-308316Actual
691330.002022-03-018373Budget
1485436.002022-09-298326Actual
9944200.002022-04-298318Budget
1496779.002022-09-298366Actual
39304231.082024-07-3083213Actual
7160157.002022-03-018365Actual
27336332.002023-09-298317Actual
26990240.002023-09-298364Actual
3438141.192024-03-3183211Actual
915530.002022-04-298373Budget
2952688.002023-11-298346Actual
896100.002021-08-298367Budget
16746185.002022-11-298315Actual
17565397.002022-12-308313Actual
775490.002022-03-018328Budget
14113338.972022-08-298318Actual
36443414.002024-05-308317Actual
32306124.172024-01-2983112Actual
2843200.002021-10-308336Budget
33760376.002024-03-318314Actual
1392651.002022-08-298356Actual
33110425.332024-02-298318Actual
8457100.002022-04-018336Budget
1583420.002022-10-308326Actual
29022122.312023-10-3083113Actual
3898473.102024-07-3083211Actual
21247195.022023-04-018328Actual
2103958.002023-04-018356Actual
34141387.002024-03-318317Actual
3343224.162024-02-2983212Actual
10133121.002022-05-308313Actual
648100.002021-08-298346Budget
4710280.002021-12-308314Budget
8360100.002022-04-018316Budget
8831231.392022-04-018318Actual
20874181.002023-04-018365Actual
24264234.422023-06-298368Actual
29259385.002023-11-298314Actual
14734194.002022-09-298315Actual
13178200.002022-07-308317Budget
1588864.002022-10-308346Actual
2301767.002023-05-308356Actual
915424.002022-04-298373Actual
23729224.002023-06-298314Actual
28964153.952023-10-3083612Actual
31511423.002024-01-298314Actual
1446613.532022-08-2983612Actual
34176222.002024-03-318367Actual
34262281.392024-03-318328Actual
9016100.002022-04-298313Budget
8081256.002022-04-018314Actual
1735814.592022-11-2983511Actual
35328296.002024-04-298367Actual
36656202.892024-05-3083111Actual
2293721.002023-05-308326Actual
1426313.532022-08-2983211Actual
39038127.362024-07-3083411Actual
1692072.002022-11-298346Actual
4524100.002021-12-308313Budget
36301144.002024-05-308336Actual
3791417.782024-06-2983511Actual
9993196.542022-04-298328Actual
34554110.342024-03-3183112Actual
27457317.752023-09-298328Actual
754107.002021-08-298366Actual
1431735.872022-08-2983411Actual
36974164.412024-05-3083113Actual
2535486.932023-07-3083111Actual
28523247.002023-10-308367Actual
1591457.002022-10-308356Actual
755100.002021-08-298366Budget
2692895.002023-09-298373Actual
2201475.002023-04-298346Actual
23644182.002023-06-298363Actual
7707226.842022-03-018318Actual
1739280.552022-11-2983611Actual
15714146.002022-10-308315Actual
976200.002021-08-298318Budget
12297129.872022-06-298368Actual
11718123.002022-06-298316Actual
6775155.002022-03-018313Actual
27604128.422023-09-2983311Actual
1998369.002023-03-018346Actual
12705215.002022-07-308315Actual
2955256.002023-11-298356Actual
630860.002022-01-298356Budget
32248101.822024-01-2983611Actual
17719137.002022-12-308364Actual
27692126.292023-09-2983611Actual
2157314.592023-04-0183612Actual
2549667.782023-07-3083611Actual
7894100.002022-04-018313Budget
38778255.002024-07-308367Actual
795590.002022-04-018363Budget

Generated 2024-09-28 14:21:10.776 UTC