[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38546106.002024-09-118316Actual
7755116.232022-04-138328Actual
3438141.192024-05-1383211Actual
3966136.002022-01-118336Actual
5976206.002022-03-138315Actual
34825224.002024-06-118363Actual
840955.002022-05-148326Actual
32961129.002024-04-128366Actual
1772100.002021-11-118346Budget
15656141.002022-12-128364Actual
6587200.002022-03-138318Budget
38956160.342024-09-1183111Actual
11816137.002022-08-118336Actual
6261114.002022-03-138346Actual
1765741.002023-02-118373Actual
23857163.002023-08-118365Actual
29352293.002024-01-118315Actual
3217304.122021-12-128318Actual
29642383.002024-01-118317Actual
30300242.002024-02-118363Actual
2645343.312023-10-1183211Actual
1303777.002022-09-118356Actual
10318217.002022-07-128314Actual
32550209.002024-04-128363Actual
3803323.102024-08-1183212Actual
29797261.692024-01-118368Actual
332490.002021-12-128368Budget
1800983.002023-02-118366Actual
803232.002022-05-148373Actual
26365222.302023-10-118368Actual
16839111.002023-01-118316Actual
26836345.002023-11-118313Actual
13318288.972022-09-118318Actual
2394218.002023-08-118326Actual
26244248.002023-10-118367Actual
2148251.822023-05-1483611Actual
13819108.002022-10-118316Actual
34141387.002024-05-138317Actual
1078668.002022-07-128356Actual
27549179.492023-11-1183111Actual
17565397.002023-02-118313Actual
17719137.002023-02-118364Actual
2095930.002023-05-148326Actual
6116107.002022-03-138316Actual
691330.002022-04-138373Budget
220890.002021-11-118368Budget
38360450.002024-09-118314Actual
12297129.872022-08-118368Actual
728660.002022-04-138326Budget
2831834.002023-12-128326Actual
1724970.972023-01-1183111Actual
1190945.002022-08-118356Actual
19632220.002023-04-138363Actual
2947238.002024-01-118326Actual
2653411.402023-10-1183511Actual
30923313.212024-02-118368Actual
32340168.852024-03-1283612Actual
1692072.002023-01-118346Actual
3343224.162024-04-1283212Actual
21875125.002023-06-118365Actual
37033157.402024-07-1283613Actual
10516100.002022-07-128365Budget
3688324.162024-07-1283212Actual
3221536.932024-03-1283511Actual
2291089.002023-07-128316Actual
181950.002021-11-118356Budget
4200158.002022-01-118317Actual
2204043.002023-06-118356Actual
636779.002022-03-138366Actual
22284158.662023-06-118368Actual
2157314.592023-05-1483612Actual
9016100.002022-06-118313Budget
9203253.002022-06-118314Actual
9341163.002022-06-118315Actual
10692141.002022-07-128336Actual
20134160.002023-04-138367Actual
1621781.612022-12-1283111Actual
6446200.002022-03-138317Budget
37396116.002024-08-118316Actual
5242100.002022-02-118366Budget
3172439.002024-03-128326Actual
3180460.002024-03-128356Actual
3446234.802024-05-1383511Actual
33172257.152024-04-128368Actual
29294222.002024-01-118364Actual
5508160.182022-02-118328Actual
7706200.002022-04-138318Budget
21783103.002023-06-118364Actual
907690.002022-06-118363Budget
2531100.002021-12-128364Budget
2242453.952023-06-1183411Actual
5975200.002022-03-138315Budget
2561310.332023-09-1183612Actual
3731200.002022-01-118315Budget
30889207.152024-02-118328Actual
35386466.242024-06-118318Actual
38152141.612024-08-1183213Actual
27631100.762023-11-1183411Actual
1726150.002021-11-118336Actual
25234367.752023-09-118318Actual
39099147.572024-09-1183611Actual
6961200.002022-04-138314Budget
29022122.312023-12-1283113Actual
1384628.002022-10-118326Actual
20782145.002023-05-148364Actual
144355.012022-10-1183212Actual
2716647.002023-11-118326Actual
28198264.002023-12-128315Actual
2443112.462023-08-1183511Actual
15714146.002022-12-128315Actual
2997100.002021-12-128366Budget
7336138.002022-04-138336Actual
12109138.002022-08-118367Actual
2872951.822023-12-1283211Actual
25262179.872023-09-118328Actual
16894106.002023-01-118336Actual
1064350.002022-07-128326Budget
2473142.002023-09-118373Actual
38601155.002024-09-118336Actual
24264234.422023-08-118368Actual
3373276.002024-05-138373Actual
2269787.002023-07-128373Actual
10923197.002022-07-128317Actual
37001181.962024-07-1283213Actual
4386100.002022-01-118328Budget
38488293.002024-09-118365Actual
9017127.002022-06-118313Actual
616550.002022-03-138326Budget
35123.002021-10-118313Actual
33795242.002024-05-138364Actual
2603721.002023-10-118326Actual
30029118.852024-01-1183112Actual
11499200.002022-08-118364Budget
25820270.002023-10-118314Actual
855172.002022-05-148356Actual
8220200.002022-05-148315Budget
3035794.002024-02-118373Actual
33230185.872024-04-1283111Actual
16746185.002023-01-118315Actual
11718123.002022-08-118316Actual
19225157.142023-03-138368Actual
12847100.002022-09-118316Budget
36188207.002024-07-128365Actual
21161178.002023-05-148367Actual
3265114.722021-12-128328Actual
12706200.002022-09-118315Budget
1968994.002023-04-138373Actual
5570141.992022-02-118368Actual
406057.002022-01-118356Actual
3520351.002024-06-118356Actual
1735814.592023-01-1183511Actual
850479.002022-05-148346Actual
31217188.002024-02-1183612Actual
36656202.892024-07-1283111Actual
29763213.212024-01-118328Actual
2540932.672023-09-1183311Actual
12376124.002022-09-118313Actual
37713304.122024-08-118328Actual
38275211.002024-09-118363Actual
5897133.002022-03-138364Actual
2530147.002021-12-128364Actual
11250100.002022-08-118313Budget
34910451.002024-06-118314Actual
225155.012023-06-1183112Actual
7335100.002022-04-138336Budget
28021254.002023-12-128363Actual
1628100.002021-11-118316Budget
13099101.002022-09-118366Actual
1789732.002023-02-118326Actual
578840.002022-03-138373Budget
1636043.312022-12-1283611Actual
2875687.992023-12-1283311Actual
33466170.982024-04-1283612Actual
1223798.052022-08-118328Actual
346580.002022-01-118363Budget
35038195.002024-06-118365Actual
458474.002022-02-118363Actual
3075200.002021-12-128317Budget
504151.002022-02-118326Actual
5461345.032022-02-118318Actual
17812167.002023-02-118365Actual
1025134.422021-10-118328Actual
22165225.002023-06-118367Actual
738393.002022-04-138346Actual
32248101.822024-03-1283611Actual
504100.002021-10-118316Budget
39337213.542024-09-1183613Actual
13759117.002022-10-118365Actual
10844115.002022-07-128366Actual
6775155.002022-04-138313Actual
20874181.002023-05-148365Actual
24111251.002023-08-118317Actual
3901173.102024-09-1183311Actual
23609331.002023-08-118313Actual
2293721.002023-07-128326Actual
1836037.992023-02-1183411Actual
2207158.662021-11-118368Actual
17036237.002023-01-118317Actual
2757760.332023-11-1183211Actual
4992116.002022-02-118316Actual
3138100.002021-12-128367Budget
8690200.002022-05-148317Budget
188088.002021-11-118366Actual
32398139.852024-03-1283113Actual
3791417.782024-08-1183511Actual
4013101.002022-01-118346Actual
6635100.002022-03-138328Budget
1078560.002022-07-128356Budget
1289442.002022-09-118326Actual
20220178.362023-04-138328Actual
3789206.002022-01-118365Actual
3402694.002024-05-138346Actual
518464.002022-02-118356Actual
4914200.002022-02-118365Budget
11578204.002022-08-118315Actual
28523247.002023-12-128367Actual
1725200.002021-11-118336Budget
27048281.002023-11-118315Actual
10738100.002022-07-128346Budget
14113338.972022-10-118318Actual
10054164.722022-06-118368Actual
5136100.002022-02-118346Budget
2609156.002023-10-118346Actual
255816.082023-09-1183212Actual
12189200.002022-08-118318Budget
2505134.002023-09-118356Actual
10845100.002022-07-128366Budget
364172.002021-10-118315Actual
2549667.782023-09-1183611Actual
24886147.002023-09-118365Actual
1408154.002021-11-118364Actual
2154010.332023-05-1483112Actual
17071169.002023-01-118367Actual
795490.002022-05-148363Actual
12944100.002022-09-118336Budget
29855184.812024-01-1183111Actual
24639372.002023-09-118313Actual
601200.002021-10-118336Budget
354340.002022-01-118373Actual
15807100.002022-12-128316Actual
30981148.632024-02-1183111Actual
1409100.002021-11-118364Budget
164189.272022-12-1283112Actual
35151132.002024-06-118336Actual
1390070.002022-10-118346Actual
1727726.292023-01-1183211Actual
37685454.122024-08-118318Actual
738280.002022-04-138346Budget

Generated 2024-11-10 15:36:49.199 UTC