[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131180.002022-06-298363Budget
29971116.722023-11-2983611Actual
4525113.002021-12-308313Actual
896100.002021-08-298367Budget
9944200.002022-04-298318Budget
2839869.002023-10-308356Actual
2508495.002023-07-308366Actual
34000144.002024-03-318336Actual
2893025.232023-10-3083212Actual
24231169.272023-06-298328Actual
5322169.002021-12-308317Actual
3446234.802024-03-3183511Actual
17870113.002022-12-308316Actual
1735814.592022-11-2983511Actual
2334841.192023-05-3083211Actual
10923197.002022-05-308317Actual
11171100.002022-05-308368Budget
3488294.002024-04-298373Actual
32458141.612024-01-2983613Actual
13178200.002022-07-308317Budget
2650746.502023-08-2983411Actual
15059227.002022-09-298367Actual
13543250.002022-08-298363Actual
12706200.002022-07-308315Budget
12564230.002022-07-308314Actual
6213100.002022-01-298336Budget
5136100.002021-12-308346Budget
1196893.002022-06-298366Actual
7021200.002022-03-018364Budget
458474.002021-12-308363Actual
1482792.002022-09-298316Actual
29585102.002023-11-298366Actual
1384628.002022-08-298326Actual
8140200.002022-04-018364Budget
30091173.102023-11-2983612Actual
2242453.952023-04-2983411Actual
27929243.362023-09-2983613Actual
38152141.612024-06-2983213Actual
10844115.002022-05-308366Actual
26746227.572023-08-2983213Actual
2004278.002023-03-018366Actual
15179166.242022-09-298368Actual
25262179.872023-07-308328Actual
1936540.122023-01-2983411Actual
2997100.002021-10-308366Budget
1727726.292022-11-2983211Actual
23107225.002023-05-308317Actual
27048281.002023-09-298315Actual
3790200.002021-11-298365Budget
27896234.592023-09-2983213Actual
3443594.382024-03-3183411Actual
37125292.002024-06-298363Actual
15145143.512022-09-298328Actual
6366100.002022-01-298366Budget
3561518.842024-04-2983511Actual
34234466.242024-03-318318Actual
2662714.592023-08-2983112Actual
1078668.002022-05-308356Actual
3803323.102024-06-2983212Actual
2340252.892023-05-3083411Actual
795490.002022-04-018363Actual
6446200.002022-01-298317Budget
2609156.002023-08-298346Actual
174506.082022-11-2983112Actual
2666115.652023-08-2983612Actual
2724650.002023-09-298356Actual
4338200.002021-11-298318Budget
795590.002022-04-018363Budget
15024295.002022-09-298317Actual
2036622.042023-03-0183311Actual
25855187.002023-08-298364Actual
279440.002021-10-308326Budget
754107.002021-08-298366Actual
14676114.002022-09-298364Actual
1190945.002022-06-298356Actual
37713304.122024-06-298328Actual
33795242.002024-03-318364Actual
12991100.002022-07-308346Budget
2139456.082023-04-0183311Actual
855250.002022-04-018356Budget
12047200.002022-06-298317Budget
22605351.002023-05-308313Actual
1851216.722022-12-3083612Actual
11498169.002022-06-298364Actual
34176222.002024-03-318367Actual
11640100.002022-06-298365Budget
1409100.002021-09-298364Budget
2837290.002023-10-308346Actual
1243880.002022-07-308363Budget
2765844.382023-09-2983511Actual
4121100.002021-11-298366Budget
2610200.002021-10-308315Actual
17812167.002022-12-308365Actual
15749163.002022-10-308365Actual
326490.002021-10-308328Budget
9866200.002022-04-298367Budget
33110425.332024-02-298318Actual
2611748.002023-08-298356Actual
2653411.402023-08-2983511Actual
1395988.002022-08-298366Actual
1138830.002022-06-298373Budget
32607118.002024-02-298373Actual
37245317.002024-06-298364Actual
234674.002021-10-308363Actual
952660.002022-04-298326Budget
14113338.972022-08-298318Actual
3517780.002024-04-298346Actual
9202200.002022-04-298314Budget
23857163.002023-06-298365Actual
28609226.842023-10-308328Actual
19809163.002023-03-018315Actual
1526513.532022-09-2983211Actual
3127587.222023-12-3083113Actual
2033925.232023-03-0183211Actual
38956160.342024-07-3083111Actual
37303301.002024-06-298315Actual
8360100.002022-04-018316Budget
2332063.532023-05-3083111Actual
3868100.002021-11-298316Budget
23644182.002023-06-298363Actual
36656202.892024-05-3083111Actual
20662221.002023-04-018363Actual
32550209.002024-02-298363Actual
31752143.002024-01-298336Actual
1628100.002021-09-298316Budget
1933822.042023-01-2983311Actual
214690.002021-09-298328Budget
32306124.172024-01-2983112Actual
2269787.002023-05-308373Actual
3603369.002024-05-308373Actual
2337545.442023-05-3083311Actual
1431735.872022-08-2983411Actual
3100940.122023-12-3083211Actual
283100.002021-08-298364Budget
3635370.002024-05-308356Actual
1164100.002021-09-298313Budget
12189200.002022-06-298318Budget
24851143.002023-07-308315Actual
6634135.932022-01-298328Actual
26871282.002023-09-298363Actual
2872951.822023-10-3083211Actual
1165142.002021-09-298313Actual
35386466.242024-04-298318Actual
504050.002021-12-308326Budget
3833264.002024-07-308373Actual
14557237.002022-09-298363Actual
3512345.002024-04-298326Actual
691330.002022-03-018373Budget
10845100.002022-05-308366Budget
144355.012022-08-2983212Actual
1349217.002021-09-298314Actual
21664232.002023-04-298363Actual
1485436.002022-09-298326Actual
1838711.402022-12-3083511Actual
3373276.002024-03-318373Actual
10318217.002022-05-308314Actual
7239100.002022-03-018316Budget
2648049.702023-08-2983311Actual
22284158.662023-04-298368Actual
2254817.782023-04-2983612Actual
1939228.422023-01-2983511Actual
2207389.002023-04-298366Actual
1942567.782023-01-2983611Actual
5243112.002021-12-308366Actual
35976233.002024-05-308363Actual
31837102.002024-01-298366Actual
27750136.932023-09-2983112Actual
14175167.752022-08-298368Actual
2472200.002021-10-308314Budget
3632790.002024-05-308346Actual
18689220.002023-01-298314Actual
34262281.392024-03-318328Actual
24264234.422023-06-298368Actual
21630312.002023-04-298313Actual
2601062.002023-08-298316Actual
11816137.002022-06-298336Actual
3217304.122021-10-308318Actual
25141306.002023-07-308317Actual
3438141.192024-03-3183211Actual
32425224.062024-01-2983213Actual
2561310.332023-07-3083612Actual
27081195.002023-09-298365Actual
1064246.002022-05-308326Actual
33346113.532024-02-2983611Actual
11172149.572022-05-308368Actual
17685175.002022-12-308314Actual
15862115.002022-10-308336Actual
5836280.002022-01-298314Budget
28902126.292023-10-3083112Actual
16781185.002022-11-298365Actual
16894106.002022-11-298336Actual
30029118.852023-11-2983112Actual
9203253.002022-04-298314Actual
12767126.002022-07-308365Actual
222200.002021-08-298314Budget
37001181.962024-05-3083213Actual
255548.212023-07-3083112Actual
840860.002022-04-018326Budget
1797736.002022-12-308356Actual
2147151.082021-09-298328Actual
31155128.422023-12-3083112Actual
8282200.002022-04-018365Budget
962280.002022-04-298346Budget
13508341.002022-08-298313Actual
28964153.952023-10-3083612Actual
9342200.002022-04-298315Budget
1390070.002022-08-298346Actual
29139397.002023-11-298313Actual
1251730.002022-07-308373Budget
10738100.002022-05-308346Budget
962377.002022-04-298346Actual
36478290.002024-05-308367Actual
31036117.782023-12-3083311Actual
9263200.002022-04-298364Budget
38360450.002024-07-308314Actual
37747296.542024-06-298368Actual
4772178.002021-12-308364Actual
16688124.002022-11-298364Actual
1830614.592022-12-3083211Actual
11578204.002022-06-298315Actual
10378135.002022-05-308364Actual
2923196.002023-11-298373Actual
29642383.002023-11-298317Actual
7567264.002022-03-018317Actual
34100.002021-08-298313Budget
16653246.002022-11-298314Actual
18101158.002022-12-308367Actual
1887474.002023-01-298316Actual
8458140.002022-04-018336Actual
27194150.002023-09-298336Actual
12298100.002022-06-298368Budget
2103958.002023-04-018356Actual
1662599.002022-11-298373Actual
2786978.452023-09-2983113Actual
55346.002021-08-298326Actual
893780.002022-04-018368Budget
9479140.002022-04-298316Actual
35096102.002024-04-298316Actual
2538213.532023-07-3083211Actual
23729224.002023-06-298314Actual
24639372.002023-07-308313Actual
1523780.552022-09-2983111Actual
282165.002021-08-298364Actual
18066268.002022-12-308317Actual
13759117.002022-08-298365Actual
616550.002022-01-298326Budget
578840.002022-01-298373Budget
1408154.002021-09-298364Actual

Generated 2024-09-28 20:15:26.653 UTC