[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289442.002022-09-178326Actual
4013101.002022-01-178346Actual
1289550.002022-09-178326Budget
4992116.002022-02-178316Actual
1490864.002022-11-178346Actual
2777827.362023-11-1783212Actual
38152141.612024-08-1783213Actual
32961129.002024-04-188366Actual
3652157.002022-01-178364Actual
1336780.002022-09-178328Budget
39038127.362024-09-1783411Actual
3653200.002022-01-178364Budget
3966136.002022-01-178336Actual
7159200.002022-04-198365Budget
11171100.002022-07-188368Budget
29259385.002024-01-178314Actual
5508160.182022-02-178328Actual
1349217.002021-11-178314Actual
4199200.002022-01-178317Budget
3290297.002024-04-188346Actual
10318217.002022-07-188314Actual
23822179.002023-08-178315Actual
23609331.002023-08-178313Actual
11719100.002022-08-178316Budget
12298100.002022-08-178368Budget
3172439.002024-03-188326Actual
3833264.002024-09-178373Actual
2399677.002023-08-178346Actual
1025134.422021-10-178328Actual
36188207.002024-07-188365Actual
1186286.002022-08-178346Actual
3591245.002022-01-178314Actual
29735479.882024-01-178318Actual
2666115.652023-10-1783612Actual
37805136.932024-08-1783111Actual
1395988.002022-10-178366Actual
24231169.272023-08-178328Actual
38778255.002024-09-178367Actual
10983178.002022-07-188367Actual
19163437.452023-03-198318Actual
8689180.002022-05-208317Actual
4914200.002022-02-178365Budget
27371266.002023-11-178367Actual
11250100.002022-08-178313Budget
683590.002022-04-198363Budget
9575138.002022-06-178336Actual
6446200.002022-03-198317Budget
10515146.002022-07-188365Actual
33346113.532024-04-1883611Actual
32398139.852024-03-1883113Actual
5649113.002022-03-198313Actual
728660.002022-04-198326Budget
9262196.002022-06-178364Actual
69550.002021-10-178356Budget
5381200.002022-02-178367Budget
18187135.932023-02-178328Actual
6774100.002022-04-198313Budget
29174217.002024-01-178363Actual
2157314.592023-05-2083612Actual
205128.212023-04-1983112Actual
1847911.402023-02-1783112Actual
36386104.002024-07-188366Actual
25234367.752023-09-178318Actual
24999121.002023-09-178336Actual
10845100.002022-07-188366Budget
30265417.002024-02-178313Actual
1482792.002022-11-178316Actual
18689220.002023-03-198314Actual
2839869.002023-12-188356Actual
3177881.002024-03-188346Actual
17157126.842023-01-178328Actual
952751.002022-06-178326Actual
33760376.002024-05-198314Actual
1866147.002023-03-198373Actual
728763.002022-04-198326Actual
36536551.092024-07-188318Actual
94102.002021-10-178363Actual
21783103.002023-06-178364Actual
7567264.002022-04-198317Actual
1890139.002023-03-198326Actual
35885162.662024-06-1783613Actual
18604202.002023-03-198363Actual
11062295.032022-07-188318Actual
11578204.002022-08-178315Actual
32340168.852024-03-1883612Actual
11437260.002022-08-178314Actual
15059227.002022-11-178367Actual
22965103.002023-07-188336Actual
2133962.462023-05-2083111Actual
915424.002022-06-178373Actual
2402264.002023-08-178356Actual
4710280.002022-02-178314Budget
5321200.002022-02-178317Budget
3343224.162024-04-1883212Actual
37947123.102024-08-1783611Actual
3076248.002021-12-188317Actual
36478290.002024-07-188367Actual
32821144.002024-04-188316Actual
2579267.002023-10-178373Actual
29642383.002024-01-178317Actual
17685175.002023-02-178314Actual
3898473.102024-09-1783211Actual
32670298.002024-04-188364Actual
205395.012023-04-1983212Actual
16781185.002023-01-178365Actual
19598334.002023-04-198313Actual
35648115.652024-06-1783611Actual
5461345.032022-02-178318Actual
55240.002021-10-178326Budget
12627200.002022-09-178364Budget
20220178.362023-04-198328Actual
3718290.002024-08-178373Actual
32248101.822024-03-1883611Actual
976200.002021-10-178318Budget
1223798.052022-08-178328Actual
6635100.002022-03-198328Budget
3323155.632021-12-188368Actual
630751.002022-03-198356Actual
3137138.002021-12-188367Actual
1461444.002022-11-178373Actual
2747110.002021-12-188316Actual
1431735.872022-10-1783411Actual
27692126.292023-11-1783611Actual
2473142.002023-09-178373Actual
1931114.592023-03-1983211Actual
6213100.002022-03-198336Budget
2305095.002023-07-188366Actual
2891101.002021-12-188346Actual
1559360.002022-12-188373Actual
1191060.002022-08-178356Budget
12991100.002022-09-178346Budget
242535.002021-12-188373Actual
2952688.002024-01-178346Actual
33640344.002024-05-198313Actual
3791417.782024-08-1783511Actual
14053238.002022-10-178367Actual
8830200.002022-05-208318Budget
279529.002021-12-188326Actual
2615066.002023-10-178366Actual
6508180.002022-03-198367Actual
28523247.002023-12-188367Actual
36598219.272024-07-188368Actual
3901173.102024-09-1783311Actual
8361153.002022-05-208316Actual
21630312.002023-06-178313Actual
17036237.002023-01-178317Actual
37747296.542024-08-178368Actual
28964153.952023-12-1883612Actual
6117100.002022-03-198316Budget
2831834.002023-12-188326Actual
38125113.532024-08-1783113Actual
346479.002022-01-178363Actual
279440.002021-12-188326Budget
3561518.842024-06-1783511Actual
1998369.002023-04-198346Actual
24264234.422023-08-178368Actual
7021200.002022-04-198364Budget
3742339.002024-08-178326Actual
22284158.662023-06-178368Actual
7020162.002022-04-198364Actual
39337213.542024-09-1783613Actual
3331272.042024-04-1883411Actual
64984.002021-10-178346Actual
3118344.382024-02-1783212Actual
2346266.722023-07-1883611Actual
34825224.002024-06-178363Actual
30861596.552024-02-178318Actual
850479.002022-05-208346Actual
3553479.482024-06-1783211Actual
22852131.002023-07-188365Actual
3071190.002024-02-178366Actual
2530147.002021-12-188364Actual
8140200.002022-05-208364Budget
2291089.002023-07-188316Actual
14557237.002022-11-178363Actual
1629948.632022-12-1883411Actual
38240375.002024-09-178313Actual
1384628.002022-10-178326Actual
2923196.002024-01-178373Actual
23729224.002023-08-178314Actual
37477102.002024-08-178346Actual
4200158.002022-01-178317Actual
2045448.632023-04-1983611Actual
4773200.002022-02-178364Budget
3556187.992024-06-1783311Actual
12768100.002022-09-178365Budget
691330.002022-04-198373Budget
31837102.002024-03-188366Actual
5089118.002022-02-178336Actual
1621781.612022-12-1883111Actual
17129314.722023-01-178318Actual
13240200.002022-09-178367Budget
2609200.002021-12-188315Budget
32188108.212024-03-1883411Actual
10319200.002022-07-188314Budget
32306124.172024-03-1883112Actual
1881100.002021-11-178366Budget
1632613.532022-12-1883511Actual
28643214.722023-12-188368Actual
25141306.002023-09-178317Actual
30208155.642024-01-1783613Actual
293750.002021-12-188356Budget
3582581.962024-06-1783113Actual
1493455.002022-11-178356Actual
12109138.002022-08-178367Actual
1027130.002022-07-188373Budget
2671974.942023-10-1783113Actual
29294222.002024-01-178364Actual
1446613.532022-10-1783612Actual
2269787.002023-07-188373Actual
513765.002022-02-178346Actual
1697998.002023-01-178366Actual
35448257.152024-06-178368Actual
28609226.842023-12-188328Actual
24759220.002023-09-178314Actual
27491211.692023-11-178368Actual
9590.002021-10-178363Budget
225155.012023-06-1783112Actual
19809163.002023-04-198315Actual
3213482.682024-03-1883211Actual
31639266.002024-03-188365Actual
16533358.002023-01-178313Actual
630860.002022-03-198356Budget
36061480.002024-07-188314Actual
2031186.932023-04-1983111Actual
6260100.002022-03-198346Budget
7894100.002022-05-208313Budget
22165225.002023-06-178367Actual
332490.002021-12-188368Budget
21247195.022023-05-208328Actual
39157128.422024-09-1783112Actual
11969100.002022-08-178366Budget
25950202.002023-10-178365Actual
2472200.002021-12-188314Budget
2650746.502023-10-1783411Actual
36301144.002024-07-188336Actual
2004278.002023-04-198366Actual
31697124.002024-03-188316Actual
2843200.002021-12-188336Budget
2245784.802023-06-1783611Actual
20099258.002023-04-198317Actual
33945133.002024-05-198316Actual
16097342.002022-12-188318Actual
12188245.032022-08-178318Actual
3869129.002022-01-178316Actual
20253222.302023-04-198368Actual
11111143.512022-07-188328Actual
10691100.002022-07-188336Budget

Generated 2024-11-16 18:11:42.178 UTC