[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 960  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6634135.932022-03-168328Actual
2615066.002023-10-148366Actual
13759117.002022-10-148365Actual
2502566.002023-09-148346Actual
31334159.152024-02-1483613Actual
18604202.002023-03-168363Actual
3685596.512024-07-1583112Actual
11719100.002022-08-148316Budget
3216200.002021-12-158318Budget
29139397.002024-01-148313Actual
2139456.082023-05-1783311Actual
2437735.872023-08-1483311Actual
16568211.002023-01-148363Actual
3446234.802024-05-1683511Actual
2458212.462023-08-1483612Actual
616453.002022-03-168326Actual
55240.002021-10-148326Budget
27081195.002023-11-148365Actual
15621183.002022-12-158314Actual
1186286.002022-08-148346Actual
33640344.002024-05-168313Actual
16097342.002022-12-158318Actual
12189200.002022-08-148318Budget
29910110.342024-01-1483311Actual
2196031.002023-06-148326Actual
16533358.002023-01-148313Actual
25262179.872023-09-148328Actual
13319200.002022-09-148318Budget
9806200.002022-06-148317Budget
738280.002022-04-168346Budget
2881022.042023-12-1583511Actual
1487200.002021-11-148315Budget
1583420.002022-12-158326Actual
30091173.102024-01-1483612Actual
2648049.702023-10-1483311Actual
26209320.002023-10-148317Actual
39337213.542024-09-1483613Actual
504151.002022-02-148326Actual
25950202.002023-10-148365Actual
636779.002022-03-168366Actual
33110425.332024-04-158318Actual
2334841.192023-07-1583211Actual
1429051.822022-10-1483311Actual
122390.002021-11-148363Budget
22725211.002023-07-158314Actual
3790200.002022-01-148365Budget
19632220.002023-04-168363Actual
1387484.002022-10-148336Actual
11639189.002022-08-148365Actual
6445264.002022-03-168317Actual
966942.002022-06-148356Actual
2837290.002023-12-158346Actual
3100940.122024-02-1483211Actual
14053238.002022-10-148367Actual
31217188.002024-02-1483612Actual
29585102.002024-01-148366Actual
164189.272022-12-1583112Actual
10515146.002022-07-158365Actual
3328576.292024-04-1583311Actual
8751200.002022-05-178367Budget
223217.002021-10-148314Actual
11498169.002022-08-148364Actual
22284158.662023-06-148368Actual
2286100.002021-12-158313Budget
144089.272022-10-1483112Actual
1083126.842021-10-148368Actual
2831834.002023-12-158326Actual
1730435.872023-01-1483311Actual
34353215.662024-05-1683111Actual
2530147.002021-12-158364Actual
12564230.002022-09-148314Actual
2777827.362023-11-1483212Actual
12627200.002022-09-148364Budget
17812167.002023-02-148365Actual
9202200.002022-06-148314Budget
37713304.122024-08-148328Actual
35123.002021-10-148313Actual
37477102.002024-08-148346Actual
16653246.002023-01-148314Actual
2103958.002023-05-178356Actual
23107225.002023-07-158317Actual
19751116.002023-04-168364Actual
1931114.592023-03-1683211Actual
13098100.002022-09-148366Budget
1733156.082023-01-1483411Actual
1078560.002022-07-158356Budget
38743397.002024-09-148317Actual
35706134.802024-06-1483112Actual
35096102.002024-06-148316Actual
2293721.002023-07-158326Actual
5508160.182022-02-148328Actual
20220178.362023-04-168328Actual
225155.012023-06-1483112Actual
25698293.002023-10-148313Actual
1064350.002022-07-158326Budget
3865375.002024-09-148356Actual
1078668.002022-07-158356Actual
23609331.002023-08-148313Actual
2019151.002021-11-148367Actual
1485436.002022-11-148326Actual
2394218.002023-08-148326Actual
3718290.002024-08-148373Actual
1164100.002021-11-148313Budget
10845100.002022-07-158366Budget
10983178.002022-07-158367Actual
3688324.162024-07-1583212Actual
35151132.002024-06-148336Actual
20627372.002023-05-178313Actual
2839869.002023-12-158356Actual
34701171.432024-05-1683213Actual
15145143.512022-11-148328Actual
35038195.002024-06-148365Actual
2997100.002021-12-158366Budget
3067858.002024-02-148356Actual
15714146.002022-12-158315Actual
2609156.002023-10-148346Actual
1348200.002021-11-148314Budget
3591245.002022-01-148314Actual
15749163.002022-12-158365Actual
11437260.002022-08-148314Actual
3075200.002021-12-158317Budget
803232.002022-05-178373Actual
2947238.002024-01-148326Actual
28106493.002023-12-158314Actual
7816108.662022-04-168368Actual
33524134.592024-04-1583113Actual
2561310.332023-09-1483612Actual
571080.002022-03-168363Budget
2099260.182021-11-148318Actual
1191060.002022-08-148356Budget
32425224.062024-03-1583213Actual
23822179.002023-08-148315Actual
34945290.002024-06-148364Actual
2093281.002023-05-178316Actual
2245784.802023-06-1483611Actual
3290297.002024-04-158346Actual
11640100.002022-08-148365Budget
2020100.002021-11-148367Budget
952751.002022-06-148326Actual
691233.002022-04-168373Actual
1827867.782023-02-1483111Actual
20192328.362023-04-168318Actual
2844150.002021-12-158336Actual
3071190.002024-02-148366Actual
2494476.002023-09-148316Actual
2497120.002023-09-148326Actual
15807100.002022-12-158316Actual
31928311.002024-03-158367Actual
11815100.002022-08-148336Budget
2201475.002023-06-148346Actual
37685454.122024-08-148318Actual
5461345.032022-02-148318Actual
20134160.002023-04-168367Actual
7568200.002022-04-168317Budget
2207158.662021-11-148368Actual
35328296.002024-06-148367Actual
1409100.002021-11-148364Budget
962377.002022-06-148346Actual
25176221.002023-09-148367Actual
3517780.002024-06-148346Actual
3035794.002024-02-148373Actual
28643214.722023-12-158368Actual
27429429.882023-11-148318Actual
3750371.002024-08-148356Actual
2601062.002023-10-148316Actual
32458141.612024-03-1583613Actual
1165142.002021-11-148313Actual
738393.002022-04-168346Actual
1223798.052022-08-148328Actual
3323155.632021-12-158368Actual
3671189.062024-07-1583311Actual
5896200.002022-03-168364Budget
21161178.002023-05-178367Actual
27631100.762023-11-1483411Actual
8361153.002022-05-178316Actual
29971116.722024-01-1483611Actual
2671974.942023-10-1483113Actual
3005725.232024-01-1483212Actual
9262196.002022-06-148364Actual
12847100.002022-09-148316Budget
15179166.242022-11-148368Actual
1549132.002021-11-148365Actual
33346113.532024-04-1583611Actual
518464.002022-02-148356Actual
18220210.182023-02-148368Actual
915424.002022-06-148373Actual
14523296.002022-11-148313Actual
37593353.002024-08-148317Actual
32340168.852024-03-1583612Actual
2667200.002021-12-158365Actual
38360450.002024-09-148314Actual
1131180.002022-08-148363Budget
18187135.932023-02-148328Actual
24793104.002023-09-148364Actual
2291089.002023-07-158316Actual
24886147.002023-09-148365Actual
1138921.002022-08-148373Actual
10923197.002022-07-158317Actual
282165.002021-10-148364Actual
7021200.002022-04-168364Budget
23764167.002023-08-148364Actual
5649113.002022-03-168313Actual
4012100.002022-01-148346Budget
3857360.002024-09-148326Actual
234674.002021-12-158363Actual
17685175.002023-02-148314Actual
27750136.932023-11-1483112Actual
1627236.932022-12-1583311Actual
1431735.872022-10-1483411Actual
1005380.002022-06-148368Budget
27336332.002023-11-148317Actual
33551148.622024-04-1583213Actual
29937103.952024-01-1483411Actual
29082155.642023-12-1583613Actual
1847911.402023-02-1483112Actual
26746227.572023-10-1483213Actual
28609226.842023-12-158328Actual
2402264.002023-08-148356Actual
27491211.692023-11-148368Actual
2508495.002023-09-148366Actual
578840.002022-03-168373Budget
391764.002022-01-148326Actual
3783332.672024-08-1483211Actual
25855187.002023-10-148364Actual
3520351.002024-06-148356Actual
23262155.632023-07-158368Actual
3561518.842024-06-1483511Actual
21841194.002023-06-148315Actual
1223680.002022-08-148328Budget
6261114.002022-03-168346Actual
5381200.002022-02-148367Budget
7895114.002022-05-178313Actual
2144811.402023-05-1783511Actual
255548.212023-09-1483112Actual
9399200.002022-06-148365Budget
33675205.002024-05-168363Actual
850479.002022-05-178346Actual
34234466.242024-05-168318Actual
32728293.002024-04-158315Actual
2157314.592023-05-1783612Actual
32106167.782024-03-1583111Actual
16125157.142022-12-158328Actual
1289442.002022-09-148326Actual
22965103.002023-07-158336Actual
7335100.002022-04-168336Budget
34000144.002024-05-168336Actual
9478100.002022-06-148316Budget
32306124.172024-03-1583112Actual

Generated 2024-11-13 07:02:17.259 UTC