[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019380.002022-07-128363Budget
28198264.002023-12-128315Actual
4914200.002022-02-118365Budget
36095284.002024-07-128364Actual
10133121.002022-07-128313Actual
29937103.952024-01-1183411Actual
33466170.982024-04-1283612Actual
20874181.002023-05-148365Actual
38183266.172024-08-1183613Actual
37947123.102024-08-1183611Actual
2207158.662021-11-118368Actual
13759117.002022-10-118365Actual
1694646.002023-01-118356Actual
38898237.452024-09-118368Actual
8141175.002022-05-148364Actual
9016100.002022-06-118313Budget
30300242.002024-02-118363Actual
15862115.002022-12-128336Actual
7894100.002022-05-148313Budget
39038127.362024-09-1183411Actual
15656141.002022-12-128364Actual
1544416.722022-11-1183612Actual
31155128.422024-02-1183112Actual
15714146.002022-12-128315Actual
25234367.752023-09-118318Actual
37536118.002024-08-118366Actual
3373276.002024-05-138373Actual
10984200.002022-07-128367Budget
1493455.002022-11-118356Actual
3632790.002024-07-128346Actual
2157314.592023-05-1483612Actual
17925125.002023-02-118336Actual
2440453.952023-08-1183411Actual
3216192.252024-03-1283311Actual
3668466.722024-07-1283211Actual
39337213.542024-09-1183613Actual
2473285.002021-12-128314Actual
11251158.002022-08-118313Actual
4120137.002022-01-118366Actual
7707226.842022-04-138318Actual
2645343.312023-10-1183211Actual
2201475.002023-06-118346Actual
3076248.002021-12-128317Actual
17719137.002023-02-118364Actual
915424.002022-06-118373Actual
2458212.462023-08-1183612Actual
3685596.512024-07-1283112Actual
12377100.002022-09-118313Budget
1496779.002022-11-118366Actual
19844135.002023-04-138365Actual
26871282.002023-11-118363Actual
1968994.002023-04-138373Actual
9590.002021-10-118363Budget
346479.002022-01-118363Actual
6834103.002022-04-138363Actual
2893025.232023-12-1283212Actual
37210471.002024-08-118314Actual
2136734.802023-05-1483211Actual
2843200.002021-12-128336Budget
20627372.002023-05-148313Actual
31546240.002024-03-128364Actual
27371266.002023-11-118367Actual
1164100.002021-11-118313Budget
12297129.872022-08-118368Actual
1629111.002021-11-118316Actual
7239100.002022-04-138316Budget
18781131.002023-03-138315Actual
1942567.782023-03-1383611Actual
7755116.232022-04-138328Actual
34496167.782024-05-1383611Actual
1535377.362022-11-1183611Actual
38743397.002024-09-118317Actual
3290297.002024-04-128346Actual
12189200.002022-08-118318Budget
19225157.142023-03-138368Actual
391764.002022-01-118326Actual
33887271.002024-05-138365Actual
2337545.442023-07-1283311Actual
34000144.002024-05-138336Actual
32821144.002024-04-128316Actual
3265114.722021-12-128328Actual
32728293.002024-04-128315Actual
6961200.002022-04-138314Budget
33404101.822024-04-1283112Actual
11640100.002022-08-118365Budget
2472200.002021-12-128314Budget
3517780.002024-06-118346Actual
1025134.422021-10-118328Actual
1890139.002023-03-138326Actual
36246150.002024-07-128316Actual
601200.002021-10-118336Budget
7489100.002022-04-138366Budget
5975200.002022-03-138315Budget
11436200.002022-08-118314Budget
18816185.002023-03-138365Actual
6116107.002022-03-138316Actual
19105259.002023-03-138367Actual
3137138.002021-12-128367Actual
8938105.632022-05-148368Actual
3323155.632021-12-128368Actual
2435026.292023-08-1183211Actual
9017127.002022-06-118313Actual
2245784.802023-06-1183611Actual
188088.002021-11-118366Actual
3652157.002022-01-118364Actual
34910451.002024-06-118314Actual
23764167.002023-08-118364Actual
17530.002021-10-118373Actual
1196893.002022-08-118366Actual
2530147.002021-12-128364Actual
35767225.232024-06-1183612Actual
781580.002022-04-138368Budget
20782145.002023-05-148364Actual
4121100.002022-01-118366Budget
1027036.002022-07-128373Actual
12991100.002022-09-118346Budget
33110425.332024-04-128318Actual
2656852.892023-10-1183611Actual
738393.002022-04-138346Actual
32306124.172024-03-1283112Actual
1750816.722023-01-1183612Actual
26304542.002023-10-118318Actual
1243976.002022-09-118363Actual
34733141.612024-05-1383613Actual
3180460.002024-03-128356Actual
32961129.002024-04-128366Actual
37747296.542024-08-118368Actual
26065100.002023-10-118336Actual
11969100.002022-08-118366Budget
29971116.722024-01-1183611Actual
38686117.002024-09-118366Actual
18929105.002023-03-138336Actual
18187135.932023-02-118328Actual
20662221.002023-05-148363Actual
896100.002021-10-118367Budget
10844115.002022-07-128366Actual
18159288.972023-02-118318Actual
4525113.002022-02-118313Actual
19751116.002023-04-138364Actual
3172439.002024-03-128326Actual
9865139.002022-06-118367Actual
9400185.002022-06-118365Actual
1222102.002021-11-118363Actual
4993100.002022-02-118316Budget
11639189.002022-08-118365Actual
1111080.002022-07-128328Budget
8879135.932022-05-148328Actual
2881022.042023-12-1283511Actual
755100.002021-10-118366Budget
8457100.002022-05-148336Budget
578942.002022-03-138373Actual
1027130.002022-07-128373Budget
9726100.002022-06-118366Budget
1800983.002023-02-118366Actual
999290.002022-06-118328Budget
279529.002021-12-128326Actual
2667200.002021-12-128365Actual
108490.002021-10-118368Budget
2747110.002021-12-128316Actual
26779162.662023-10-1183613Actual
8751200.002022-05-148367Budget
4386100.002022-01-118328Budget
1384628.002022-10-118326Actual
3901173.102024-09-1183311Actual
25262179.872023-09-118328Actual
17157126.842023-01-118328Actual
22725211.002023-07-128314Actual
31036117.782024-02-1183311Actual
25176221.002023-09-118367Actual
34825224.002024-06-118363Actual
10319200.002022-07-128314Budget
31752143.002024-03-128336Actual
3438141.192024-05-1383211Actual
728763.002022-04-138326Actual
29294222.002024-01-118364Actual
30626120.002024-02-118336Actual
10845100.002022-07-128366Budget
2505134.002023-09-118356Actual
2106996.002023-05-148366Actual
23609331.002023-08-118313Actual
13630167.002022-10-118314Actual
19957111.002023-04-138336Actual
466342.002022-02-118373Actual
32458141.612024-03-1283613Actual
7335100.002022-04-138336Budget
2497120.002023-09-118326Actual
504100.002021-10-118316Budget
3862777.002024-09-118346Actual
2952688.002024-01-118346Actual
2101379.002023-05-148346Actual
5570141.992022-02-118368Actual
1662599.002023-01-118373Actual
1549132.002021-11-118365Actual
748886.002022-04-138366Actual
22251148.052023-06-118328Actual
3075200.002021-12-128317Budget
167749.002021-11-118326Actual
2196031.002023-06-118326Actual
13508341.002022-10-118313Actual
3071190.002024-02-118366Actual
33230185.872024-04-1283111Actual
1686628.002023-01-118326Actual
20987115.002023-05-148336Actual
1550200.002021-11-118365Budget
3221536.932024-03-1283511Actual
14642209.002022-11-118314Actual
36061480.002024-07-128314Actual
3731200.002022-01-118315Budget
22852131.002023-07-128365Actual
13098100.002022-09-118366Budget
31986478.362024-03-128318Actual
3742339.002024-08-118326Actual
17565397.002023-02-118313Actual
2765844.382023-11-1183511Actual
205128.212023-04-1383112Actual
1739280.552023-01-1183611Actual
1629948.632022-12-1283411Actual
29677273.002024-01-118367Actual
1064246.002022-07-128326Actual
34408101.822024-05-1383311Actual
14113338.972022-10-118318Actual
30420310.002024-02-118364Actual
16781185.002023-01-118365Actual
4199200.002022-01-118317Budget
7568200.002022-04-138317Budget
37627303.002024-08-118367Actual
29797261.692024-01-118368Actual
9805223.002022-06-118317Actual
2844150.002021-12-128336Actual
17129314.722023-01-118318Actual
9479140.002022-06-118316Actual
2402264.002023-08-118356Actual
1588864.002022-12-128346Actual
907786.002022-06-118363Actual
25698293.002023-10-118313Actual
3918556.082024-09-1183212Actual
1303777.002022-09-118356Actual
2746100.002021-12-128316Budget
2204043.002023-06-118356Actual
893780.002022-05-148368Budget
32048254.122024-03-128368Actual
803330.002022-05-148373Budget
3118344.382024-02-1183212Actual
11063200.002022-07-128318Budget
31391402.002024-03-128313Actual
13543250.002022-10-118363Actual
15145143.512022-11-118328Actual
18569419.002023-03-138313Actual
7895114.002022-05-148313Actual
32398139.852024-03-1283113Actual
2988341.192024-01-1183211Actual
28964153.952023-12-1283612Actual
3966136.002022-01-118336Actual
2286100.002021-12-128313Budget
6213100.002022-03-138336Budget
3217304.122021-12-128318Actual
2033925.232023-04-1383211Actual
27929243.362023-11-1183613Actual
691233.002022-04-138373Actual
2549667.782023-09-1183611Actual
69655.002021-10-118356Actual
1647610.332022-12-1283612Actual
648100.002021-10-118346Budget
29049232.842023-12-1283213Actual
10379200.002022-07-128364Budget
34234466.242024-05-138318Actual
35038195.002024-06-118365Actual
458580.002022-02-118363Budget
15621183.002022-12-128314Actual
154118.212022-11-1183112Actual
37477102.002024-08-118346Actual
11111143.512022-07-128328Actual
1881100.002021-11-118366Budget
11577200.002022-08-118315Budget
7816108.662022-04-138368Actual
3898473.102024-09-1183211Actual
31097126.292024-02-1183611Actual
33795242.002024-05-138364Actual
16653246.002023-01-118314Actual
220890.002021-11-118368Budget
2019151.002021-11-118367Actual
34701171.432024-05-1383213Actual
23915113.002023-08-118316Actual
30923313.212024-02-118368Actual
23644182.002023-08-118363Actual
6587200.002022-03-138318Budget
3965100.002022-01-118336Budget
2891101.002021-12-128346Actual
32876130.002024-04-128336Actual
29174217.002024-01-118363Actual
31217188.002024-02-1183612Actual
354340.002022-01-118373Actual
36443414.002024-07-128317Actual
1131089.002022-08-118363Actual
1485436.002022-11-118326Actual
1531950.762022-11-1183411Actual
9993196.542022-06-118328Actual
630860.002022-03-138356Budget
27139104.002023-11-118316Actual
21875125.002023-06-118365Actual
16004256.002022-12-128317Actual
195106.082023-03-1383212Actual
326490.002021-12-128328Budget
34945290.002024-06-118364Actual
458474.002022-02-118363Actual
2662714.592023-10-1183112Actual
30029118.852024-01-1183112Actual
1594778.002022-12-128366Actual
36478290.002024-07-128367Actual
33640344.002024-05-138313Actual
2239746.502023-06-1183311Actual
850479.002022-05-148346Actual
23729224.002023-08-118314Actual
2611748.002023-10-118356Actual
36386104.002024-07-128366Actual
9866200.002022-06-118367Budget
967050.002022-06-118356Budget
1190945.002022-08-118356Actual
8360100.002022-05-148316Budget
1348200.002021-11-118314Budget
6260100.002022-03-138346Budget
3627336.002024-07-128326Actual
23822179.002023-08-118315Actual
38240375.002024-09-118313Actual
29642383.002024-01-118317Actual
22223295.032023-06-118318Actual
30091173.102024-01-1183612Actual
1692072.002023-01-118346Actual
282165.002021-10-118364Actual
9263200.002022-06-118364Budget
27604128.422023-11-1183311Actual
1627236.932022-12-1283311Actual
8220200.002022-05-148315Budget
2405467.002023-08-118366Actual
4013101.002022-01-118346Actual
466240.002022-02-118373Budget
19809163.002023-04-138315Actual
11250100.002022-08-118313Budget
17812167.002023-02-118365Actual
907690.002022-06-118363Budget
2579267.002023-10-118373Actual
3556187.992024-06-1183311Actual
27986398.002023-12-128313Actual
1426313.532022-10-1183211Actual
22640202.002023-07-128363Actual
6508180.002022-03-138367Actual
1360291.002022-10-118373Actual
21664232.002023-06-118363Actual
1303860.002022-09-118356Budget
1901394.002023-03-138366Actual
34262281.392024-05-138328Actual
17071169.002023-01-118367Actual
3906515.652024-09-1183511Actual
2031186.932023-04-1383111Actual
13239177.002022-09-118367Actual
38125113.532024-08-1183113Actual
8219184.002022-05-148315Actual
2473142.002023-09-118373Actual
38488293.002024-09-118365Actual
3284834.002024-04-128326Actual
24851143.002023-09-118315Actual
742950.002022-04-138356Budget
4446100.002022-01-118368Budget
245502.892023-08-1183212Actual
38778255.002024-09-118367Actual
12768100.002022-09-118365Budget
2269787.002023-07-128373Actual
21281169.272023-05-148368Actual
1064350.002022-07-128326Budget
35236101.002024-06-118366Actual
1842148.632023-02-1183611Actual
64984.002021-10-118346Actual
7336138.002022-04-138336Actual
1724970.972023-01-1183111Actual
12109138.002022-08-118367Actual
6775155.002022-04-138313Actual
5381200.002022-02-118367Budget
3603369.002024-07-128373Actual
3561518.842024-06-1183511Actual
3673883.742024-07-1283411Actual
35448257.152024-06-118368Actual
7100152.002022-04-138315Actual
12565200.002022-09-118314Budget
10515146.002022-07-128365Actual

Generated 2024-11-10 22:55:36.789 UTC