[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13239177.002022-07-308367Actual
1131089.002022-06-298363Actual
35328296.002024-04-298367Actual
27896234.592023-09-2983213Actual
458474.002021-12-308363Actual
33887271.002024-03-318365Actual
12189200.002022-06-298318Budget
3731200.002021-11-298315Budget
27631100.762023-09-2983411Actual
743039.002022-03-018356Actual
5508160.182021-12-308328Actual
3076248.002021-10-308317Actual
10844115.002022-05-308366Actual
31752143.002024-01-298336Actual
2305095.002023-05-308366Actual
32188108.212024-01-2983411Actual
15145143.512022-09-298328Actual
25820270.002023-08-298314Actual
32670298.002024-02-298364Actual
23915113.002023-06-298316Actual
781580.002022-03-018368Budget
13177174.002022-07-308317Actual
24886147.002023-07-308365Actual
5461345.032021-12-308318Actual
1800983.002022-12-308366Actual
29735479.882023-11-298318Actual
1349217.002021-09-298314Actual
17430.002021-08-298373Budget
15024295.002022-09-298317Actual
37033157.402024-05-3083613Actual
12944100.002022-07-308336Budget
21247195.022023-04-018328Actual
36443414.002024-05-308317Actual
10457200.002022-05-308315Budget
7238136.002022-03-018316Actual
35885162.662024-04-2983613Actual
27371266.002023-09-298367Actual
6587200.002022-01-298318Budget
35767225.232024-04-2983612Actual
32550209.002024-02-298363Actual
22251148.052023-04-298328Actual
27692126.292023-09-2983611Actual
2923196.002023-11-298373Actual
28140242.002023-10-308364Actual
2765844.382023-09-2983511Actual
30923313.212023-12-308368Actual
7159200.002022-03-018365Budget
31036117.782023-12-3083311Actual
2443112.462023-06-2983511Actual
19225157.142023-01-298368Actual
39277122.312024-07-3083113Actual
9478100.002022-04-298316Budget
3653200.002021-11-298364Budget
8361153.002022-04-018316Actual
19844135.002023-03-018365Actual
1529233.742022-09-2983311Actual
37947123.102024-06-2983611Actual
5460200.002021-12-308318Budget
1490864.002022-09-298346Actual
23228152.602023-05-308328Actual
11815100.002022-06-298336Budget
33583238.102024-02-2983613Actual
3868100.002021-11-298316Budget
33524134.592024-02-2983113Actual
3671189.062024-05-3083311Actual
38360450.002024-07-308314Actual
2997100.002021-10-308366Budget
36095284.002024-05-308364Actual
23822179.002023-06-298315Actual
1692072.002022-11-298346Actual
11111143.512022-05-308328Actual
27750136.932023-09-2983112Actual
4772178.002021-12-308364Actual
9202200.002022-04-298314Budget
3323155.632021-10-308368Actual
25698293.002023-08-298313Actual
8689180.002022-04-018317Actual
967050.002022-04-298356Budget
2172143.002023-04-298373Actual
10318217.002022-05-308314Actual
8831231.392022-04-018318Actual
3446234.802024-03-3183511Actual
38395235.002024-07-308364Actual
893780.002022-04-018368Budget
6695100.002022-01-298368Budget
24999121.002023-07-308336Actual
28902126.292023-10-3083112Actual
32014257.152024-01-298328Actual
20192328.362023-03-018318Actual
12767126.002022-07-308365Actual
36301144.002024-05-308336Actual
2692895.002023-09-298373Actual
2549667.782023-07-3083611Actual
29022122.312023-10-3083113Actual
36598219.272024-05-308368Actual
2157314.592023-04-0183612Actual
38067225.232024-06-2983612Actual
2446584.802023-06-2983611Actual
2947238.002023-11-298326Actual
636779.002022-01-298366Actual
2405467.002023-06-298366Actual
30626120.002023-12-308336Actual
37860116.722024-06-2983311Actual
19809163.002023-03-018315Actual
850580.002022-04-018346Budget
6213100.002022-01-298336Budget
14018197.002022-08-298317Actual
5975200.002022-01-298315Budget
966942.002022-04-298356Actual
2843200.002021-10-308336Budget
33760376.002024-03-318314Actual
2287139.002021-10-308313Actual
1531950.762022-09-2983411Actual
17870113.002022-12-308316Actual
1485436.002022-09-298326Actual
33138210.182024-02-298328Actual
332490.002021-10-308368Budget
30265417.002023-12-308313Actual
2757760.332023-09-2983211Actual
35852167.922024-04-2983213Actual
31546240.002024-01-298364Actual
3688324.162024-05-3083212Actual
7239100.002022-03-018316Budget
7755116.232022-03-018328Actual
1583420.002022-10-308326Actual
30420310.002023-12-308364Actual
571080.002022-01-298363Budget
37477102.002024-06-298346Actual
3573456.082024-04-2983212Actual
37396116.002024-06-298316Actual
3591245.002021-11-298314Actual
174776.082022-11-2983212Actual
11251158.002022-06-298313Actual
1222102.002021-09-298363Actual
504100.002021-08-298316Budget
12110200.002022-06-298367Budget
94102.002021-08-298363Actual
2291089.002023-05-308316Actual
12990112.002022-07-308346Actual
6507200.002022-01-298367Budget
6117100.002022-01-298316Budget
6635100.002022-01-298328Budget
12706200.002022-07-308315Budget
4338200.002021-11-298318Budget
7489100.002022-03-018366Budget
29642383.002023-11-298317Actual
38864179.872024-07-308328Actual
3402694.002024-03-318346Actual
1027130.002022-05-308373Budget
775490.002022-03-018328Budget
28964153.952023-10-3083612Actual
34790375.002024-04-298313Actual
24759220.002023-07-308314Actual
19957111.002023-03-018336Actual
391650.002021-11-298326Budget
14882109.002022-09-298336Actual
32425224.062024-01-2983213Actual
36536551.092024-05-308318Actual
3789206.002021-11-298365Actual
27429429.882023-09-298318Actual
5381200.002021-12-308367Budget
7568200.002022-03-018317Budget
14734194.002022-09-298315Actual
5836280.002022-01-298314Budget
2540932.672023-07-3083311Actual
30513241.002023-12-308365Actual
15536197.002022-10-308363Actual
16159234.422022-10-308368Actual
2254817.782023-04-2983612Actual
34733141.612024-03-3183613Actual
9263200.002022-04-298364Budget
2437735.872023-06-2983311Actual
2502566.002023-07-308346Actual
1550200.002021-09-298365Budget
2237035.872023-04-2983211Actual
1496779.002022-09-298366Actual
37713304.122024-06-298328Actual
466240.002021-12-308373Budget
2508495.002023-07-308366Actual
1064350.002022-05-308326Budget
39038127.362024-07-3083411Actual
10738100.002022-05-308346Budget
20253222.302023-03-018368Actual
35236101.002024-04-298366Actual
6834103.002022-03-018363Actual
3732167.002021-11-298315Actual
1186286.002022-06-298346Actual
31334159.152023-12-3083613Actual
748886.002022-03-018366Actual
738280.002022-03-018346Budget
32763282.002024-02-298365Actual
12109138.002022-06-298367Actual
2148251.822023-04-0183611Actual
35706134.802024-04-2983112Actual
17530.002021-08-298373Actual
32635493.002024-02-298314Actual
3405262.002024-03-318356Actual
3106396.512023-12-3083411Actual
3408492.002024-03-318366Actual
3067858.002023-12-308356Actual
2045448.632023-03-0183611Actual
13724203.002022-08-298315Actual
10458180.002022-05-308315Actual
19632220.002023-03-018363Actual
13630167.002022-08-298314Actual
18604202.002023-01-298363Actual
17129314.722022-11-298318Actual
18929105.002023-01-298336Actual
1535377.362022-09-2983611Actual
1901394.002023-01-298366Actual
2031186.932023-03-0183111Actual
35648115.652024-04-2983611Actual
11250100.002022-06-298313Budget
2494476.002023-07-308316Actual
855250.002022-04-018356Budget
69655.002021-08-298356Actual
2299160.002023-05-308346Actual
9400185.002022-04-298365Actual
2747110.002021-10-308316Actual
293859.002021-10-308356Actual
12047200.002022-06-298317Budget
1165142.002021-09-298313Actual
223217.002021-08-298314Actual
18220210.182022-12-308368Actual
8611100.002022-04-018366Budget
26425101.822023-08-2983111Actual
3118344.382023-12-3083212Actual
4852209.002021-12-308315Actual
28198264.002023-10-308315Actual
8141175.002022-04-018364Actual
6634135.932022-01-298328Actual
7628200.002022-03-018367Budget
11498169.002022-06-298364Actual
28523247.002023-10-308367Actual
683590.002022-03-018363Budget
5243112.002021-12-308366Actual
15714146.002022-10-308315Actual
3520351.002024-04-298356Actual
7335100.002022-03-018336Budget
283100.002021-08-298364Budget
8281140.002022-04-018365Actual
1392651.002022-08-298356Actual
33172257.152024-02-298368Actual
2269787.002023-05-308373Actual
2807891.002023-10-308373Actual
2650746.502023-08-2983411Actual
1933822.042023-01-2983311Actual
4260200.002021-11-298367Budget

Generated 2024-09-28 22:24:53.713 UTC