[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 240  >   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13178200.002022-09-118317Budget
12188245.032022-08-118318Actual
19717192.002023-04-138314Actual
2844150.002021-12-128336Actual
1431735.872022-10-1183411Actual
10458180.002022-07-128315Actual
1968994.002023-04-138373Actual
2831834.002023-12-128326Actual
4386100.002022-01-118328Budget
1559360.002022-12-128373Actual
13366146.542022-09-118328Actual
2045448.632023-04-1383611Actual
4259167.002022-01-118367Actual
28844100.762023-12-1283611Actual
214690.002021-11-118328Budget
738393.002022-04-138346Actual
3325869.912024-04-1283211Actual
3865375.002024-09-118356Actual
32821144.002024-04-128316Actual
39099147.572024-09-1183611Actual
11171100.002022-07-128368Budget
28488445.002023-12-128317Actual
23200285.932023-07-128318Actual
3177881.002024-03-128346Actual
2291089.002023-07-128316Actual
12626182.002022-09-118364Actual
32670298.002024-04-128364Actual
18220210.182023-02-118368Actual
22818173.002023-07-128315Actual
1027036.002022-07-128373Actual
2301767.002023-07-128356Actual
29294222.002024-01-118364Actual
32306124.172024-03-1283112Actual
1025134.422021-10-118328Actual
7755116.232022-04-138328Actual
12048187.002022-08-118317Actual
29642383.002024-01-118317Actual
1636043.312022-12-1283611Actual
21664232.002023-06-118363Actual
29139397.002024-01-118313Actual
38686117.002024-09-118366Actual
31752143.002024-03-128336Actual
907786.002022-06-118363Actual
36536551.092024-07-128318Actual
1523780.552022-11-1183111Actual
31639266.002024-03-128365Actual
9590.002021-10-118363Budget
30626120.002024-02-118336Actual
1487200.002021-11-118315Budget
5090100.002022-02-118336Budget
18569419.002023-03-138313Actual
20627372.002023-05-148313Actual
26209320.002023-10-118317Actual
1083126.842021-10-118368Actual
35414217.752024-06-118328Actual
1549132.002021-11-118365Actual
6634135.932022-03-138328Actual
14769122.002022-11-118365Actual
13428191.992022-09-118368Actual
2019151.002021-11-118367Actual
108490.002021-10-118368Budget
33760376.002024-05-138314Actual
23822179.002023-08-118315Actual
3172439.002024-03-128326Actual
32248101.822024-03-1283611Actual
13630167.002022-10-118314Actual
13543250.002022-10-118363Actual
32048254.122024-03-128368Actual
1493455.002022-11-118356Actual
3671189.062024-07-1283311Actual
33172257.152024-04-128368Actual
3265114.722021-12-128328Actual
23729224.002023-08-118314Actual
1851216.722023-02-1183612Actual
12990112.002022-09-118346Actual
2147151.082021-11-118328Actual
8458140.002022-05-148336Actual
2432260.332023-08-1183111Actual
20987115.002023-05-148336Actual
279529.002021-12-128326Actual
1800983.002023-02-118366Actual
7895114.002022-05-148313Actual
23142257.002023-07-128367Actual
29500153.002024-01-118336Actual
2103958.002023-05-148356Actual
6214140.002022-03-138336Actual
795590.002022-05-148363Budget
4711240.002022-02-118314Actual
5460200.002022-02-118318Budget
35767225.232024-06-1183612Actual
601200.002021-10-118336Budget
33138210.182024-04-128328Actual
9726100.002022-06-118366Budget
7239100.002022-04-138316Budget
3573456.082024-06-1183212Actual
29352293.002024-01-118315Actual
8830200.002022-05-148318Budget
4710280.002022-02-118314Budget
17600237.002023-02-118363Actual
23609331.002023-08-118313Actual
23915113.002023-08-118316Actual
28964153.952023-12-1283612Actual
31391402.002024-03-128313Actual
391764.002022-01-118326Actual
1750816.722023-01-1183612Actual
2000943.002023-04-138356Actual
12298100.002022-08-118368Budget
38546106.002024-09-118316Actual
24231169.272023-08-118328Actual
31986478.362024-03-128318Actual
13099101.002022-09-118366Actual
28291135.002023-12-128316Actual
24793104.002023-09-118364Actual
34616197.572024-05-1383612Actual
20099258.002023-04-138317Actual
32458141.612024-03-1283613Actual
2293721.002023-07-128326Actual
1392651.002022-10-118356Actual
3561518.842024-06-1183511Actual
11499200.002022-08-118364Budget
27081195.002023-11-118365Actual
423140.002021-10-118365Actual
3118344.382024-02-1183212Actual
7628200.002022-04-138367Budget
2757760.332023-11-1183211Actual
2142153.952023-05-1483411Actual
1426313.532022-10-1183211Actual
19191190.482023-03-138328Actual
1730435.872023-01-1183311Actual
26746227.572023-10-1183213Actual
2543634.802023-09-1183411Actual
94102.002021-10-118363Actual
18159288.972023-02-118318Actual
181950.002021-11-118356Budget
37396116.002024-08-118316Actual
14557237.002022-11-118363Actual
2505134.002023-09-118356Actual
962280.002022-06-118346Budget
37001181.962024-07-1283213Actual
1384628.002022-10-118326Actual
21630312.002023-06-118313Actual
14882109.002022-11-118336Actual
4446100.002022-01-118368Budget
205128.212023-04-1383112Actual
5242100.002022-02-118366Budget
11815100.002022-08-118336Budget
25915234.002023-10-118315Actual
27048281.002023-11-118315Actual
32188108.212024-03-1283411Actual
21841194.002023-06-118315Actual
36797100.762024-07-1283611Actual
15117384.422022-11-118318Actual
26836345.002023-11-118313Actual
15862115.002022-12-128336Actual
38743397.002024-09-118317Actual
30981148.632024-02-1183111Actual
1446613.532022-10-1183612Actual
6635100.002022-03-138328Budget
24203310.182023-08-118318Actual
3512345.002024-06-118326Actual
2101379.002023-05-148346Actual
24999121.002023-09-118336Actual
850580.002022-05-148346Budget
4524100.002022-02-118313Budget
234790.002021-12-128363Budget
36478290.002024-07-128367Actual
34234466.242024-05-138318Actual
9479140.002022-06-118316Actual
12047200.002022-08-118317Budget
242535.002021-12-128373Actual
2242453.952023-06-1183411Actual
3438141.192024-05-1383211Actual
3632790.002024-07-128346Actual
14141137.452022-10-118328Actual
4120137.002022-01-118366Actual
8751200.002022-05-148367Budget
34733141.612024-05-1383613Actual
13318288.972022-09-118318Actual
1588864.002022-12-128346Actual
3791417.782024-08-1183511Actual
1423567.782022-10-1183111Actual
3800586.932024-08-1183112Actual
10984200.002022-07-128367Budget
37627303.002024-08-118367Actual
2305095.002023-07-128366Actual
2446584.802023-08-1183611Actual
3965100.002022-01-118336Budget
513765.002022-02-118346Actual
27491211.692023-11-118368Actual
9866200.002022-06-118367Budget
22725211.002023-07-128314Actual
10054164.722022-06-118368Actual
9342200.002022-06-118315Budget
20874181.002023-05-148365Actual
15749163.002022-12-128365Actual
1881100.002021-11-118366Budget
31426215.002024-03-128363Actual
38956160.342024-09-1183111Actual
2207158.662021-11-118368Actual
2579267.002023-10-118373Actual
3635370.002024-07-128356Actual
12109138.002022-08-118367Actual
26332231.392023-10-118328Actual
35506146.512024-06-1183111Actual
630751.002022-03-138356Actual
3653200.002022-01-118364Budget
2923196.002024-01-118373Actual
1429051.822022-10-1183311Actual
630860.002022-03-138356Budget
16097342.002022-12-128318Actual
2039349.702023-04-1383411Actual
31697124.002024-03-128316Actual
9575138.002022-06-118336Actual
11719100.002022-08-118316Budget
16781185.002023-01-118365Actual

Generated 2024-11-10 15:14:36.524 UTC