[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1496779.002022-09-218366Actual
952660.002022-04-218326Budget
32306124.172024-01-2183112Actual
38453253.002024-07-228315Actual
840955.002022-03-248326Actual
3517780.002024-04-218346Actual
2997100.002021-10-228366Budget
3857360.002024-07-228326Actual
8219184.002022-03-248315Actual
242430.002021-10-228373Budget
38275211.002024-07-228363Actual
12767126.002022-07-228365Actual
458580.002021-12-228363Budget
2031186.932023-02-2183111Actual
18816185.002023-01-218365Actual
1336780.002022-07-228328Budget
19598334.002023-02-218313Actual
4121100.002021-11-218366Budget
803232.002022-03-248373Actual
2394218.002023-06-218326Actual
896100.002021-08-218367Budget
27986398.002023-10-228313Actual
12847100.002022-07-228316Budget
6507200.002022-01-218367Budget
2136734.802023-03-2483211Actual
4992116.002021-12-228316Actual
1789732.002022-12-228326Actual
39277122.312024-07-2283113Actual
781580.002022-02-218368Budget
9400185.002022-04-218365Actual
7021200.002022-02-218364Budget
164455.012022-10-2283212Actual
34100.002021-08-218313Budget
26332231.392023-08-218328Actual
36153313.002024-05-228315Actual
19809163.002023-02-218315Actual
3328576.292024-02-2183311Actual
1647610.332022-10-2283612Actual
13630167.002022-08-218314Actual
16746185.002022-11-218315Actual
2039349.702023-02-2183411Actual
3800586.932024-06-2183112Actual
840860.002022-03-248326Budget
21281169.272023-03-248368Actual
26365222.302023-08-218368Actual
1083126.842021-08-218368Actual
19163437.452023-01-218318Actual
3488294.002024-04-218373Actual
3918556.082024-07-2283212Actual
13318288.972022-07-228318Actual
30571125.002023-12-228316Actual
1662599.002022-11-218373Actual
3408492.002024-03-238366Actual
15536197.002022-10-228363Actual
3221536.932024-01-2183511Actual
12189200.002022-06-218318Budget
17685175.002022-12-228314Actual
13508341.002022-08-218313Actual
2254817.782023-04-2183612Actual
3403132.002021-11-218313Actual
3732167.002021-11-218315Actual
14769122.002022-09-218365Actual
2923196.002023-11-218373Actual
26244248.002023-08-218367Actual
1887474.002023-01-218316Actual
7706200.002022-02-218318Budget
38360450.002024-07-228314Actual
518360.002021-12-228356Budget
3898473.102024-07-2283211Actual
16839111.002022-11-218316Actual
29971116.722023-11-2183611Actual
27811211.402023-09-2183612Actual
20099258.002023-02-218317Actual
1165142.002021-09-218313Actual
1686628.002022-11-218326Actual
2530147.002021-10-228364Actual
3180460.002024-01-218356Actual
2653411.402023-08-2183511Actual
17719137.002022-12-228364Actual
10515146.002022-05-228365Actual
18689220.002023-01-218314Actual
7239100.002022-02-218316Budget
1550200.002021-09-218365Budget
37338248.002024-06-218365Actual
4260200.002021-11-218367Budget
11172149.572022-05-228368Actual
18066268.002022-12-228317Actual
1724970.972022-11-2183111Actual
17530.002021-08-218373Actual
3284834.002024-02-218326Actual
5090100.002021-12-228336Budget
1727726.292022-11-2183211Actual
9479140.002022-04-218316Actual
34234466.242024-03-238318Actual
2139456.082023-03-2483311Actual
2269787.002023-05-228373Actual
3290297.002024-02-218346Actual
8611100.002022-03-248366Budget
31546240.002024-01-218364Actual
2201475.002023-04-218346Actual
19957111.002023-02-218336Actual
2207389.002023-04-218366Actual
887890.002022-03-248328Budget
1196893.002022-06-218366Actual
9016100.002022-04-218313Budget
1348200.002021-09-218314Budget
4851200.002021-12-228315Budget
1847911.402022-12-2283112Actual
32728293.002024-02-218315Actual
16039230.002022-10-228367Actual
3668466.722024-05-2283211Actual
17600237.002022-12-228363Actual
27336332.002023-09-218317Actual
1797736.002022-12-228356Actual
1750816.722022-11-2183612Actual
7627191.002022-02-218367Actual
12846109.002022-07-228316Actual
571183.002022-01-218363Actual
31986478.362024-01-218318Actual
1730435.872022-11-2183311Actual
10132100.002022-05-228313Budget
34616197.572024-03-2383612Actual
29763213.212023-11-218328Actual
167640.002021-09-218326Budget
12109138.002022-06-218367Actual
2352010.332023-05-2283112Actual
39157128.422024-07-2283112Actual
27371266.002023-09-218367Actual
24851143.002023-07-228315Actual
8751200.002022-03-248367Budget
144089.272022-08-2183112Actual
35151132.002024-04-218336Actual
36188207.002024-05-228365Actual
3653200.002021-11-218364Budget
33138210.182024-02-218328Actual
35414217.752024-04-218328Actual
2446584.802023-06-2183611Actual
1243976.002022-07-228363Actual
5976206.002022-01-218315Actual
29139397.002023-11-218313Actual
616550.002022-01-218326Budget
33853252.002024-03-238315Actual
1836037.992022-12-2283411Actual
1594778.002022-10-228366Actual
214690.002021-09-218328Budget
3632790.002024-05-228346Actual
24999121.002023-07-228336Actual
976200.002021-08-218318Budget
21988122.002023-04-218336Actual
3127587.222023-12-2283113Actual
1583420.002022-10-228326Actual
3075200.002021-10-228317Budget
37887120.972024-06-2183411Actual
9017127.002022-04-218313Actual
25950202.002023-08-218365Actual
6117100.002022-01-218316Budget
9262196.002022-04-218364Actual
29174217.002023-11-218363Actual
3402694.002024-03-238346Actual
11815100.002022-06-218336Budget
8080200.002022-03-248314Budget
3833264.002024-07-228373Actual
742950.002022-02-218356Budget
1078668.002022-05-228356Actual
3865375.002024-07-228356Actual
8140200.002022-03-248364Budget
2831834.002023-10-228326Actual
27631100.762023-09-2183411Actual
25176221.002023-07-228367Actual
1408154.002021-09-218364Actual
38686117.002024-07-228366Actual
10692141.002022-05-228336Actual
32635493.002024-02-218314Actual
14141137.452022-08-218328Actual
10516100.002022-05-228365Budget
11111143.512022-05-228328Actual
22165225.002023-04-218367Actual
23915113.002023-06-218316Actual
9806200.002022-04-218317Budget
38183266.172024-06-2183613Actual
7895114.002022-03-248313Actual
12627200.002022-07-228364Budget
8458140.002022-03-248336Actual
30208155.642023-11-2183613Actual
2020100.002021-09-218367Budget
11577200.002022-06-218315Budget
4525113.002021-12-228313Actual
31391402.002024-01-218313Actual
17430.002021-08-218373Budget
2286100.002021-10-228313Budget
15117384.422022-09-218318Actual
21219395.032023-03-248318Actual
205128.212023-02-2183112Actual
1523780.552022-09-2183111Actual
2204043.002023-04-218356Actual
2610200.002021-10-228315Actual
3405262.002024-03-238356Actual
36386104.002024-05-228366Actual
4199200.002021-11-218317Budget
4338200.002021-11-218318Budget
2535486.932023-07-2283111Actual
7336138.002022-02-218336Actual
1446613.532022-08-2183612Actual
10983178.002022-05-228367Actual
164189.272022-10-2283112Actual
3071190.002023-12-228366Actual
3791417.782024-06-2183511Actual
23764167.002023-06-218364Actual
2405467.002023-06-218366Actual
3635370.002024-05-228356Actual
23200285.932023-05-228318Actual
1176650.002022-06-218326Budget
2611748.002023-08-218356Actual
1735814.592022-11-2183511Actual
182044.002021-09-218356Actual
32961129.002024-02-218366Actual
293859.002021-10-228356Actual
2157314.592023-03-2483612Actual
691330.002022-02-218373Budget
11436200.002022-06-218314Budget
4013101.002021-11-218346Actual
3750371.002024-06-218356Actual
2045448.632023-02-2183611Actual
29585102.002023-11-218366Actual
6961200.002022-02-218314Budget
24674223.002023-07-228363Actual
23857163.002023-06-218365Actual
4259167.002021-11-218367Actual
29259385.002023-11-218314Actual
39099147.572024-07-2283611Actual
18604202.002023-01-218363Actual
1990295.002023-02-218316Actual
3790200.002021-11-218365Budget
4773200.002021-12-228364Budget
1624511.402022-10-2283211Actual
10457200.002022-05-228315Budget
6695100.002022-01-218368Budget
22760121.002023-05-228364Actual
7707226.842022-02-218318Actual
28346163.002023-10-228336Actual
16688124.002022-11-218364Actual
15807100.002022-10-228316Actual
9576100.002022-04-218336Budget
25855187.002023-08-218364Actual
1461444.002022-09-218373Actual
32106167.782024-01-2183111Actual
31217188.002023-12-2283612Actual
1423567.782022-08-2183111Actual

Generated 2024-09-20 09:31:34.447 UTC