[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3373276.002024-05-138373Actual
3731200.002022-01-118315Budget
11578204.002022-08-118315Actual
7628200.002022-04-138367Budget
3075200.002021-12-128317Budget
164455.012022-12-1283212Actual
1523780.552022-11-1183111Actual
648100.002021-10-118346Budget
31697124.002024-03-128316Actual
32188108.212024-03-1283411Actual
38125113.532024-08-1183113Actual
636779.002022-03-138366Actual
17600237.002023-02-118363Actual
3688324.162024-07-1283212Actual
578942.002022-03-138373Actual
35386466.242024-06-118318Actual
36916151.832024-07-1283612Actual
6960220.002022-04-138314Actual
32014257.152024-03-128328Actual
32306124.172024-03-1283112Actual
130030.002021-11-118373Budget
2843200.002021-12-128336Budget
2031186.932023-04-1383111Actual
2650746.502023-10-1183411Actual
27929243.362023-11-1183613Actual
19163437.452023-03-138318Actual
29971116.722024-01-1183611Actual
6213100.002022-03-138336Budget
10845100.002022-07-128366Budget
1836037.992023-02-1183411Actual
8080200.002022-05-148314Budget
1429051.822022-10-1183311Actual
37477102.002024-08-118346Actual
4013101.002022-01-118346Actual
13318288.972022-09-118318Actual
21988122.002023-06-118336Actual
2147151.082021-11-118328Actual
13178200.002022-09-118317Budget
1629111.002021-11-118316Actual
36478290.002024-07-128367Actual
10739117.002022-07-128346Actual
893780.002022-05-148368Budget
25296187.452023-09-118368Actual
12768100.002022-09-118365Budget
4993100.002022-02-118316Budget
34674157.402024-05-1383113Actual
5570141.992022-02-118368Actual
2747110.002021-12-128316Actual
23228152.602023-07-128328Actual
1387484.002022-10-118336Actual
15501408.002022-12-128313Actual
32635493.002024-04-128314Actual
17565397.002023-02-118313Actual
2352010.332023-07-1283112Actual
505133.002021-10-118316Actual
181950.002021-11-118356Budget
1866147.002023-03-138373Actual
32961129.002024-04-128366Actual
35293356.002024-06-118317Actual
1409100.002021-11-118364Budget
27457317.752023-11-118328Actual
601200.002021-10-118336Budget
7020162.002022-04-138364Actual
21281169.272023-05-148368Actual
37747296.542024-08-118368Actual
3833264.002024-09-118373Actual
3148387.002024-03-128373Actual
16839111.002023-01-118316Actual
8751200.002022-05-148367Budget
3556187.992024-06-1183311Actual
29937103.952024-01-1183411Actual
18816185.002023-03-138365Actual
35236101.002024-06-118366Actual
32821144.002024-04-128316Actual
12991100.002022-09-118346Budget
18929105.002023-03-138336Actual
9944200.002022-06-118318Budget
12564230.002022-09-118314Actual
188088.002021-11-118366Actual
364172.002021-10-118315Actual
1588864.002022-12-128346Actual
27491211.692023-11-118368Actual
35151132.002024-06-118336Actual
9805223.002022-06-118317Actual
967050.002022-06-118356Budget
5089118.002022-02-118336Actual
2293721.002023-07-128326Actual
10318217.002022-07-128314Actual
1384628.002022-10-118326Actual
1544416.722022-11-1183612Actual
10983178.002022-07-128367Actual
14557237.002022-11-118363Actual
1895555.002023-03-138346Actual
781580.002022-04-138368Budget
29445112.002024-01-118316Actual
2881022.042023-12-1283511Actual
3573456.082024-06-1183212Actual
1842148.632023-02-1183611Actual
2207158.662021-11-118368Actual
1898141.002023-03-138356Actual
3216192.252024-03-1283311Actual
748886.002022-04-138366Actual
16653246.002023-01-118314Actual
15807100.002022-12-128316Actual
16746185.002023-01-118315Actual
1138921.002022-08-118373Actual
2142153.952023-05-1483411Actual
30300242.002024-02-118363Actual
33052278.002024-04-128367Actual
10692141.002022-07-128336Actual
2724650.002023-11-118356Actual
332490.002021-12-128368Budget
11816137.002022-08-118336Actual
5322169.002022-02-118317Actual
35328296.002024-06-118367Actual
3517780.002024-06-118346Actual
18781131.002023-03-138315Actual
1990295.002023-04-138316Actual
2437735.872023-08-1183311Actual
571080.002022-03-138363Budget
2207389.002023-06-118366Actual
4120137.002022-01-118366Actual
2136734.802023-05-1483211Actual
962280.002022-06-118346Budget
7489100.002022-04-138366Budget
19191190.482023-03-138328Actual
2947238.002024-01-118326Actual
10923197.002022-07-128317Actual
5090100.002022-02-118336Budget
9993196.542022-06-118328Actual
27081195.002023-11-118365Actual
1243976.002022-09-118363Actual
8282200.002022-05-148365Budget
10379200.002022-07-128364Budget
11437260.002022-08-118314Actual
34616197.572024-05-1383612Actual
9590.002021-10-118363Budget
3783332.672024-08-1183211Actual
6834103.002022-04-138363Actual
513765.002022-02-118346Actual
30861596.552024-02-118318Actual
2786978.452023-11-1183113Actual
1727726.292023-01-1183211Actual
3558884.802024-06-1183411Actual
3216200.002021-12-128318Budget
37033157.402024-07-1283613Actual
17530.002021-10-118373Actual
279529.002021-12-128326Actual
9017127.002022-06-118313Actual
23609331.002023-08-118313Actual
1735814.592023-01-1183511Actual
4445157.142022-01-118368Actual
38686117.002024-09-118366Actual
2237035.872023-06-1183211Actual
405960.002022-01-118356Budget
28198264.002023-12-128315Actual
21749196.002023-06-118314Actual
35942308.002024-07-128313Actual
2103958.002023-05-148356Actual
6775155.002022-04-138313Actual
424200.002021-10-118365Budget
3397240.002024-05-138326Actual
6774100.002022-04-138313Budget
32670298.002024-04-128364Actual
10054164.722022-06-118368Actual
23822179.002023-08-118315Actual
36301144.002024-07-128336Actual
33466170.982024-04-1283612Actual
7238136.002022-04-138316Actual
33583238.102024-04-1283613Actual
13759117.002022-10-118365Actual
293750.002021-12-128356Budget
2893025.232023-12-1283212Actual
3582581.962024-06-1183113Actual
33138210.182024-04-128328Actual
11969100.002022-08-118366Budget
13543250.002022-10-118363Actual
9342200.002022-06-118315Budget
220890.002021-11-118368Budget
1931114.592023-03-1383211Actual
1025134.422021-10-118328Actual
1395988.002022-10-118366Actual
3868100.002022-01-118316Budget
2535486.932023-09-1183111Actual
33551148.622024-04-1283213Actual
2757760.332023-11-1183211Actual
1222102.002021-11-118363Actual
1960190.002021-11-118317Actual
1928381.612023-03-1383111Actual
38898237.452024-09-118368Actual
3603369.002024-07-128373Actual
24264234.422023-08-118368Actual
3652157.002022-01-118364Actual
17685175.002023-02-118314Actual
34945290.002024-06-118364Actual
234674.002021-12-128363Actual
3292850.002024-04-128356Actual
1765741.002023-02-118373Actual
3742339.002024-08-118326Actual
24793104.002023-09-118364Actual
31217188.002024-02-1183612Actual
3213482.682024-03-1283211Actual
18159288.972023-02-118318Actual
2839869.002023-12-128356Actual
3520351.002024-06-118356Actual
14141137.452022-10-118328Actual
518360.002022-02-118356Budget
2875687.992023-12-1283311Actual
504100.002021-10-118316Budget
24111251.002023-08-118317Actual
4851200.002022-02-118315Budget
2531100.002021-12-128364Budget
33524134.592024-04-1283113Actual
840955.002022-05-148326Actual
2299160.002023-07-128346Actual
26871282.002023-11-118363Actual
8458140.002022-05-148336Actual
1078668.002022-07-128356Actual
35852167.922024-06-1183213Actual
177398.002021-11-118346Actual
1529233.742022-11-1183311Actual
2039349.702023-04-1383411Actual
4773200.002022-02-118364Budget
36153313.002024-07-128315Actual
31928311.002024-03-128367Actual
1360291.002022-10-118373Actual
6696149.572022-03-138368Actual
28140242.002023-12-128364Actual
2543634.802023-09-1183411Actual
10378135.002022-07-128364Actual
10844115.002022-07-128366Actual
25915234.002023-10-118315Actual
2234281.612023-06-1183111Actual
6586266.242022-03-138318Actual
2610200.002021-12-128315Actual
2101379.002023-05-148346Actual
1750816.722023-01-1183612Actual
29082155.642023-12-1283613Actual
1647610.332022-12-1283612Actual
3325869.912024-04-1283211Actual
3343224.162024-04-1283212Actual
19717192.002023-04-138314Actual
33018402.002024-04-128317Actual
10594100.002022-07-128316Budget
1131180.002022-08-118363Budget
9400185.002022-06-118365Actual
130121.002021-11-118373Actual
36797100.762024-07-1283611Actual

Generated 2024-11-10 14:15:23.963 UTC