[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8830200.002022-04-018318Budget
122390.002021-09-298363Budget
7160157.002022-03-018365Actual
2473285.002021-10-308314Actual
3076248.002021-10-308317Actual
10984200.002022-05-308367Budget
11498169.002022-06-298364Actual
12990112.002022-07-308346Actual
20662221.002023-04-018363Actual
34176222.002024-03-318367Actual
3632790.002024-05-308346Actual
24851143.002023-07-308315Actual
3857360.002024-07-308326Actual
743039.002022-03-018356Actual
25915234.002023-08-298315Actual
9263200.002022-04-298364Budget
7238136.002022-03-018316Actual
36916151.832024-05-3083612Actual
37125292.002024-06-298363Actual
2844150.002021-10-308336Actual
31604279.002024-01-298315Actual
12189200.002022-06-298318Budget
2446584.802023-06-2983611Actual
34701171.432024-03-3183213Actual
22725211.002023-05-308314Actual
1544416.722022-09-2983612Actual
5242100.002021-12-308366Budget
64984.002021-08-298346Actual
26746227.572023-08-2983213Actual
11969100.002022-06-298366Budget
31894371.002024-01-298317Actual
3868100.002021-11-298316Budget
23822179.002023-06-298315Actual
33551148.622024-02-2983213Actual
1409100.002021-09-298364Budget
1384628.002022-08-298326Actual
850580.002022-04-018346Budget
8219184.002022-04-018315Actual
16533358.002022-11-298313Actual
8610112.002022-04-018366Actual
11640100.002022-06-298365Budget
24999121.002023-07-308336Actual
2093281.002023-04-018316Actual
3408492.002024-03-318366Actual
28021254.002023-10-308363Actual
3898473.102024-07-3083211Actual
2099260.182021-09-298318Actual
102490.002021-08-298328Budget
8141175.002022-04-018364Actual
9575138.002022-04-298336Actual
26365222.302023-08-298368Actual
4914200.002021-12-308365Budget
458474.002021-12-308363Actual
39277122.312024-07-3083113Actual
3446234.802024-03-3183511Actual
738393.002022-03-018346Actual
28844100.762023-10-3083611Actual
2538213.532023-07-3083211Actual
174506.082022-11-2983112Actual
1423567.782022-08-2983111Actual
27750136.932023-09-2983112Actual
32340168.852024-01-2983612Actual
6775155.002022-03-018313Actual
10318217.002022-05-308314Actual
2039349.702023-03-0183411Actual
3443594.382024-03-3183411Actual
423140.002021-08-298365Actual
29049232.842023-10-3083213Actual
283100.002021-08-298364Budget
11719100.002022-06-298316Budget
4338200.002021-11-298318Budget
3590280.002021-11-298314Budget
28523247.002023-10-308367Actual
962377.002022-04-298346Actual
22165225.002023-04-298367Actual
130030.002021-09-298373Budget
630860.002022-01-298356Budget
4525113.002021-12-308313Actual
37090436.002024-06-298313Actual
3783332.672024-06-2983211Actual
1662599.002022-11-298373Actual
23764167.002023-06-298364Actual
1019380.002022-05-308363Budget
18569419.002023-01-298313Actual
35506146.512024-04-2983111Actual
25176221.002023-07-308367Actual
7568200.002022-03-018317Budget
37713304.122024-06-298328Actual
332490.002021-10-308368Budget
3213482.682024-01-2983211Actual
30981148.632023-12-3083111Actual
16688124.002022-11-298364Actual
1954111.402023-01-2983612Actual
8081256.002022-04-018314Actual
4711240.002021-12-308314Actual
2036622.042023-03-0183311Actual
1726150.002021-09-298336Actual
1725200.002021-09-298336Budget
15145143.512022-09-298328Actual
1131089.002022-06-298363Actual
326490.002021-10-308328Budget
2045448.632023-03-0183611Actual
2546326.292023-07-3083511Actual
9479140.002022-04-298316Actual
1772100.002021-09-298346Budget
38152141.612024-06-2983213Actual
28106493.002023-10-308314Actual
3553479.482024-04-2983211Actual
3216192.252024-01-2983311Actual
1408154.002021-09-298364Actual
795590.002022-04-018363Budget
10379200.002022-05-308364Budget
3180460.002024-01-298356Actual
1005380.002022-04-298368Budget
3652157.002021-11-298364Actual
5321200.002021-12-308317Budget
22760121.002023-05-308364Actual
27139104.002023-09-298316Actual
36564217.752024-05-308328Actual
6960220.002022-03-018314Actual
36095284.002024-05-308364Actual
2405467.002023-06-298366Actual
2204043.002023-04-298356Actual
2615066.002023-08-298366Actual
31334159.152023-12-3083613Actual
15807100.002022-10-308316Actual
2071950.002023-04-018373Actual
1138830.002022-06-298373Budget
19717192.002023-03-018314Actual
2103958.002023-04-018356Actual
907786.002022-04-298363Actual
11863100.002022-06-298346Budget
13759117.002022-08-298365Actual
2757760.332023-09-2983211Actual
15656141.002022-10-308364Actual
1692072.002022-11-298346Actual
3862777.002024-07-308346Actual
234790.002021-10-308363Budget
3138100.002021-10-308367Budget
1493455.002022-09-298356Actual
855250.002022-04-018356Budget
35293356.002024-04-298317Actual
21841194.002023-04-298315Actual
33346113.532024-02-2983611Actual
36974164.412024-05-3083113Actual
896100.002021-08-298367Budget
7336138.002022-03-018336Actual
3803323.102024-06-2983212Actual
29139397.002023-11-298313Actual
25141306.002023-07-308317Actual
34408101.822024-03-3183311Actual
1064350.002022-05-308326Budget
18101158.002022-12-308367Actual
466240.002021-12-308373Budget
167640.002021-09-298326Budget
14882109.002022-09-298336Actual
1992936.002023-03-018326Actual
181950.002021-09-298356Budget
9016100.002022-04-298313Budget
4200158.002021-11-298317Actual
9944200.002022-04-298318Budget
9576100.002022-04-298336Budget
33110425.332024-02-298318Actual
1131180.002022-06-298363Budget
33230185.872024-02-2983111Actual
18816185.002023-01-298365Actual
31639266.002024-01-298365Actual
9945361.692022-04-298318Actual
30513241.002023-12-308365Actual
2402264.002023-06-298356Actual
1838711.402022-12-3083511Actual
2891101.002021-10-308346Actual
26332231.392023-08-298328Actual
188088.002021-09-298366Actual
20840177.002023-04-018315Actual
3106396.512023-12-3083411Actual
3558884.802024-04-2983411Actual
167749.002021-09-298326Actual
571080.002022-01-298363Budget
8752169.002022-04-018367Actual
3561518.842024-04-2983511Actual
571183.002022-01-298363Actual
38275211.002024-07-308363Actual
13664153.002022-08-298364Actual
9400185.002022-04-298365Actual
8751200.002022-04-018367Budget
1733156.082022-11-2983411Actual
2561310.332023-07-3083612Actual
7099200.002022-03-018315Budget
225155.012023-04-2983112Actual
8220200.002022-04-018315Budget
11251158.002022-06-298313Actual
1942567.782023-01-2983611Actual
13098100.002022-07-308366Budget
2133962.462023-04-0183111Actual
2947238.002023-11-298326Actual
2269787.002023-05-308373Actual
16125157.142022-10-308328Actual
1901394.002023-01-298366Actual
27549179.492023-09-2983111Actual
2432260.332023-06-2983111Actual
2234281.612023-04-2983111Actual
3265114.722021-10-308328Actual
8361153.002022-04-018316Actual
21126195.002023-04-018317Actual
18689220.002023-01-298314Actual
2530147.002021-10-308364Actual
22852131.002023-05-308365Actual
29763213.212023-11-298328Actual
32425224.062024-01-2983213Actual
22965103.002023-05-308336Actual
803330.002022-04-018373Budget
33018402.002024-02-298317Actual
1621781.612022-10-3083111Actual
1387484.002022-08-298336Actual
27336332.002023-09-298317Actual
977273.812021-08-298318Actual
31426215.002024-01-298363Actual
1591457.002022-10-308356Actual
27692126.292023-09-2983611Actual
27986398.002023-10-308313Actual
6634135.932022-01-298328Actual
2777827.362023-09-2983212Actual
1851216.722022-12-3083612Actual
164455.012022-10-3083212Actual
1523780.552022-09-2983111Actual
5570141.992021-12-308368Actual
33853252.002024-03-318315Actual
2148251.822023-04-0183611Actual
37593353.002024-06-298317Actual
3901173.102024-07-3083311Actual
15714146.002022-10-308315Actual
27048281.002023-09-298315Actual
466342.002021-12-308373Actual
17191182.902022-11-298368Actual
5322169.002021-12-308317Actual
26065100.002023-08-298336Actual
31697124.002024-01-298316Actual
1842148.632022-12-3083611Actual
1435051.822022-08-2983611Actual
35096102.002024-04-298316Actual
4913165.002021-12-308365Actual
94102.002021-08-298363Actual
32550209.002024-02-298363Actual
9865139.002022-04-298367Actual
1138921.002022-06-298373Actual
8140200.002022-04-018364Budget
2346266.722023-05-3083611Actual

Generated 2024-09-28 18:16:44.871 UTC