[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24851143.002023-07-308315Actual
16688124.002022-11-298364Actual
3791417.782024-06-2983511Actual
15621183.002022-10-308314Actual
3865375.002024-07-308356Actual
2561310.332023-07-3083612Actual
1535377.362022-09-2983611Actual
94102.002021-08-298363Actual
424200.002021-08-298365Budget
23609331.002023-06-298313Actual
3688324.162024-05-3083212Actual
7021200.002022-03-018364Budget
11640100.002022-06-298365Budget
11063200.002022-05-308318Budget
5896200.002022-01-298364Budget
5136100.002021-12-308346Budget
2352010.332023-05-3083112Actual
2031186.932023-03-0183111Actual
36598219.272024-05-308368Actual
12048187.002022-06-298317Actual
25855187.002023-08-298364Actual
22251148.052023-04-298328Actual
10844115.002022-05-308366Actual
3221536.932024-01-2983511Actual
3014969.672023-11-2983113Actual
22223295.032023-04-298318Actual
3561518.842024-04-2983511Actual
8751200.002022-04-018367Budget
1898141.002023-01-298356Actual
37860116.722024-06-2983311Actual
2997100.002021-10-308366Budget
3172439.002024-01-298326Actual
11639189.002022-06-298365Actual
855250.002022-04-018356Budget
4338200.002021-11-298318Budget
1588864.002022-10-308346Actual
13177174.002022-07-308317Actual
1901394.002023-01-298366Actual
2440453.952023-06-2983411Actual
728660.002022-03-018326Budget
8611100.002022-04-018366Budget
20220178.362023-03-018328Actual
19717192.002023-03-018314Actual
29763213.212023-11-298328Actual
19163437.452023-01-298318Actual
1733156.082022-11-2983411Actual
2148251.822023-04-0183611Actual
24793104.002023-07-308364Actual
7567264.002022-03-018317Actual
466240.002021-12-308373Budget
3106396.512023-12-3083411Actual
15145143.512022-09-298328Actual
17565397.002022-12-308313Actual
20192328.362023-03-018318Actual
1111080.002022-05-308328Budget
20987115.002023-04-018336Actual
1165142.002021-09-298313Actual
1591457.002022-10-308356Actual
16125157.142022-10-308328Actual
29910110.342023-11-2983311Actual
30981148.632023-12-3083111Actual
30889207.152023-12-308328Actual
28106493.002023-10-308314Actual
2579267.002023-08-298373Actual
33524134.592024-02-2983113Actual
1750816.722022-11-2983612Actual
1662599.002022-11-298373Actual
2370142.002023-06-298373Actual
31639266.002024-01-298365Actual
2893025.232023-10-3083212Actual
12846109.002022-07-308316Actual
3100940.122023-12-3083211Actual
28902126.292023-10-3083112Actual
23729224.002023-06-298314Actual
20627372.002023-04-018313Actual
24231169.272023-06-298328Actual
3742339.002024-06-298326Actual
952660.002022-04-298326Budget
2103958.002023-04-018356Actual
18101158.002022-12-308367Actual
7627191.002022-03-018367Actual
4852209.002021-12-308315Actual
31752143.002024-01-298336Actual
9016100.002022-04-298313Budget
2473285.002021-10-308314Actual
12376124.002022-07-308313Actual
14769122.002022-09-298365Actual
35151132.002024-04-298336Actual
1289442.002022-07-308326Actual
25234367.752023-07-308318Actual
1827867.782022-12-3083111Actual
23262155.632023-05-308368Actual
37947123.102024-06-2983611Actual
2099260.182021-09-298318Actual
3331272.042024-02-2983411Actual
2291089.002023-05-308316Actual
6213100.002022-01-298336Budget
2204043.002023-04-298356Actual
32188108.212024-01-2983411Actual
29677273.002023-11-298367Actual
840860.002022-04-018326Budget
22818173.002023-05-308315Actual
22725211.002023-05-308314Actual
4993100.002021-12-308316Budget
1223680.002022-06-298328Budget
12627200.002022-07-308364Budget
108490.002021-08-298368Budget
3632790.002024-05-308346Actual
2839869.002023-10-308356Actual
14676114.002022-09-298364Actual
999290.002022-04-298328Budget
6261114.002022-01-298346Actual
15117384.422022-09-298318Actual
30571125.002023-12-308316Actual
2242453.952023-04-2983411Actual
11969100.002022-06-298366Budget
518464.002021-12-308356Actual
578840.002022-01-298373Budget
10133121.002022-05-308313Actual
755100.002021-08-298366Budget
7706200.002022-03-018318Budget
3075200.002021-10-308317Budget
33760376.002024-03-318314Actual
13759117.002022-08-298365Actual
35976233.002024-05-308363Actual
11111143.512022-05-308328Actual
2004278.002023-03-018366Actual
18187135.932022-12-308328Actual
962377.002022-04-298346Actual
1303860.002022-07-308356Budget
29022122.312023-10-3083113Actual
2535486.932023-07-3083111Actual
4386100.002021-11-298328Budget
1866147.002023-01-298373Actual
4772178.002021-12-308364Actual
7568200.002022-03-018317Budget
27631100.762023-09-2983411Actual
17777135.002022-12-308315Actual
23822179.002023-06-298315Actual
174506.082022-11-2983112Actual
9399200.002022-04-298365Budget
2666115.652023-08-2983612Actual
7707226.842022-03-018318Actual
2432260.332023-06-2983111Actual
630751.002022-01-298356Actual
37245317.002024-06-298364Actual
8360100.002022-04-018316Budget
2237035.872023-04-2983211Actual
144355.012022-08-2983212Actual
34141387.002024-03-318317Actual
130030.002021-09-298373Budget
32425224.062024-01-2983213Actual
32106167.782024-01-2983111Actual
6696149.572022-01-298368Actual
11436200.002022-06-298314Budget
1559360.002022-10-308373Actual
7099200.002022-03-018315Budget
6445264.002022-01-298317Actual
28346163.002023-10-308336Actual
26209320.002023-08-298317Actual
36478290.002024-05-308367Actual
2601062.002023-08-298316Actual
17071169.002022-11-298367Actual
6508180.002022-01-298367Actual
466342.002021-12-308373Actual
504100.002021-08-298316Budget
2172143.002023-04-298373Actual
36061480.002024-05-308314Actual
9575138.002022-04-298336Actual
21281169.272023-04-018368Actual
2254817.782023-04-2983612Actual
2334841.192023-05-3083211Actual
855172.002022-04-018356Actual
37451120.002024-06-298336Actual
11171100.002022-05-308368Budget
2305095.002023-05-308366Actual
20662221.002023-04-018363Actual
1531950.762022-09-2983411Actual
205395.012023-03-0183212Actual
3343224.162024-02-2983212Actual
23857163.002023-06-298365Actual
32670298.002024-02-298364Actual
20134160.002023-03-018367Actual
31928311.002024-01-298367Actual
10738100.002022-05-308346Budget
10594100.002022-05-308316Budget
31334159.152023-12-3083613Actual
6635100.002022-01-298328Budget
37713304.122024-06-298328Actual
2193376.002023-04-298316Actual
27220106.002023-09-298346Actual
36443414.002024-05-308317Actual
177398.002021-09-298346Actual
3591245.002021-11-298314Actual
2546326.292023-07-3083511Actual
16894106.002022-11-298336Actual
35038195.002024-04-298365Actual
896100.002021-08-298367Budget
9263200.002022-04-298364Budget
69550.002021-08-298356Budget
26871282.002023-09-298363Actual
2727997.002023-09-298366Actual
37627303.002024-06-298367Actual
6446200.002022-01-298317Budget
3438141.192024-03-3183211Actual
27986398.002023-10-308313Actual
2093281.002023-04-018316Actual
13318288.972022-07-308318Actual
2287139.002021-10-308313Actual
27750136.932023-09-2983112Actual
13178200.002022-07-308317Budget
1830614.592022-12-3083211Actual
19751116.002023-03-018364Actual
1408154.002021-09-298364Actual
32607118.002024-02-298373Actual
4525113.002021-12-308313Actual
36974164.412024-05-3083113Actual
35767225.232024-04-2983612Actual
36386104.002024-05-308366Actual
601200.002021-08-298336Budget
35414217.752024-04-298328Actual
34910451.002024-04-298314Actual
346580.002021-11-298363Budget
27371266.002023-09-298367Actual
37125292.002024-06-298363Actual
15862115.002022-10-308336Actual
4259167.002021-11-298367Actual
25915234.002023-08-298315Actual
17812167.002022-12-308365Actual
35706134.802024-04-2983112Actual
2494476.002023-07-308316Actual
3869129.002021-11-298316Actual
3635370.002024-05-308356Actual
242535.002021-10-308373Actual
3512345.002024-04-298326Actual
26332231.392023-08-298328Actual
3284834.002024-02-298326Actual
12109138.002022-06-298367Actual
2656852.892023-08-2983611Actual
1196893.002022-06-298366Actual
2645343.312023-08-2983211Actual
2549667.782023-07-3083611Actual
69655.002021-08-298356Actual
34295219.272024-03-318368Actual
11499200.002022-06-298364Budget
7159200.002022-03-018365Budget
966942.002022-04-298356Actual
1765741.002022-12-308373Actual

Generated 2024-09-28 16:21:28.879 UTC