[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12377100.002022-09-118313Budget
36564217.752024-07-128328Actual
3373276.002024-05-138373Actual
2291089.002023-07-128316Actual
27139104.002023-11-118316Actual
1933822.042023-03-1383311Actual
3172439.002024-03-128326Actual
35003335.002024-06-118315Actual
36061480.002024-07-128314Actual
33675205.002024-05-138363Actual
2370142.002023-08-118373Actual
34825224.002024-06-118363Actual
2352010.332023-07-1283112Actual
32014257.152024-03-128328Actual
952751.002022-06-118326Actual
346479.002022-01-118363Actual
3138100.002021-12-128367Budget
10984200.002022-07-128367Budget
25733213.002023-10-118363Actual
37860116.722024-08-1183311Actual
30176181.962024-01-1183213Actual
11639189.002022-08-118365Actual
38453253.002024-09-118315Actual
2955256.002024-01-118356Actual
15656141.002022-12-128364Actual
7099200.002022-04-138315Budget
205395.012023-04-1383212Actual
33945133.002024-05-138316Actual
5460200.002022-02-118318Budget
2193376.002023-06-118316Actual
22251148.052023-06-118328Actual
34616197.572024-05-1383612Actual
3783332.672024-08-1183211Actual
32048254.122024-03-128368Actual
32635493.002024-04-128314Actual
26365222.302023-10-118368Actual
1725200.002021-11-118336Budget
34701171.432024-05-1383213Actual
35414217.752024-06-118328Actual
8281140.002022-05-148365Actual
27692126.292023-11-1183611Actual
33230185.872024-04-1283111Actual
8879135.932022-05-148328Actual
505133.002021-10-118316Actual
3685596.512024-07-1283112Actual
363200.002021-10-118315Budget
234790.002021-12-128363Budget
29387231.002024-01-118365Actual
22725211.002023-07-128314Actual
3075200.002021-12-128317Budget
18689220.002023-03-138314Actual
915424.002022-06-118373Actual
29022122.312023-12-1283113Actual
5570141.992022-02-118368Actual
11251158.002022-08-118313Actual
25855187.002023-10-118364Actual
33795242.002024-05-138364Actual
1493455.002022-11-118356Actual
6507200.002022-03-138367Budget
1190945.002022-08-118356Actual
2147151.082021-11-118328Actual
28643214.722023-12-128368Actual
3292850.002024-04-128356Actual
466240.002022-02-118373Budget
9806200.002022-06-118317Budget
9399200.002022-06-118365Budget
2891101.002021-12-128346Actual
11436200.002022-08-118314Budget
14769122.002022-11-118365Actual
3718290.002024-08-118373Actual
11969100.002022-08-118366Budget
16653246.002023-01-118314Actual
29971116.722024-01-1183611Actual
17685175.002023-02-118314Actual
5381200.002022-02-118367Budget
24639372.002023-09-118313Actual
423140.002021-10-118365Actual
15621183.002022-12-128314Actual
5837278.002022-03-138314Actual
2831834.002023-12-128326Actual
130121.002021-11-118373Actual
3791417.782024-08-1183511Actual
8689180.002022-05-148317Actual
1111080.002022-07-128328Budget
35767225.232024-06-1183612Actual
1392651.002022-10-118356Actual
8611100.002022-05-148366Budget
23142257.002023-07-128367Actual
37593353.002024-08-118317Actual
18159288.972023-02-118318Actual
17719137.002023-02-118364Actual
18187135.932023-02-118328Actual
3790200.002022-01-118365Budget
1348200.002021-11-118314Budget
3732167.002022-01-118315Actual
896100.002021-10-118367Budget
1647610.332022-12-1283612Actual
1303777.002022-09-118356Actual
2872951.822023-12-1283211Actual
7628200.002022-04-138367Budget
15145143.512022-11-118328Actual
1005380.002022-06-118368Budget
15714146.002022-12-128315Actual
977273.812021-10-118318Actual
10457200.002022-07-128315Budget
2727997.002023-11-118366Actual
94102.002021-10-118363Actual
1942567.782023-03-1383611Actual
3635370.002024-07-128356Actual
34733141.612024-05-1383613Actual
1827867.782023-02-1183111Actual
26304542.002023-10-118318Actual
29294222.002024-01-118364Actual
2535486.932023-09-1183111Actual
64984.002021-10-118346Actual
3869129.002022-01-118316Actual
19632220.002023-04-138363Actual
12627200.002022-09-118364Budget
14018197.002022-10-118317Actual
16839111.002023-01-118316Actual
518464.002022-02-118356Actual
23609331.002023-08-118313Actual
1485436.002022-11-118326Actual
26425101.822023-10-1183111Actual
36656202.892024-07-1283111Actual
15807100.002022-12-128316Actual
11111143.512022-07-128328Actual
2875687.992023-12-1283311Actual
2342914.592023-07-1283511Actual
32728293.002024-04-128315Actual
1487200.002021-11-118315Budget
8141175.002022-05-148364Actual
55240.002021-10-118326Budget
836178.002021-10-118317Actual
12626182.002022-09-118364Actual
5509100.002022-02-118328Budget
4772178.002022-02-118364Actual
1583420.002022-12-128326Actual
2878396.512023-12-1283411Actual
1131089.002022-08-118363Actual
3590280.002022-01-118314Budget
22284158.662023-06-118368Actual
16533358.002023-01-118313Actual
24999121.002023-09-118336Actual
4259167.002022-01-118367Actual
13177174.002022-09-118317Actual
14734194.002022-11-118315Actual
38956160.342024-09-1183111Actual
3458243.312024-05-1383212Actual
15862115.002022-12-128336Actual
1303860.002022-09-118356Budget
15179166.242022-11-118368Actual
27371266.002023-11-118367Actual
1251730.002022-09-118373Budget
22605351.002023-07-128313Actual
30923313.212024-02-118368Actual
1064350.002022-07-128326Budget
1223680.002022-08-118328Budget
2497120.002023-09-118326Actual
2505134.002023-09-118356Actual
6117100.002022-03-138316Budget
3323155.632021-12-128368Actual
742950.002022-04-138356Budget
283100.002021-10-118364Budget
16125157.142022-12-128328Actual
4993100.002022-02-118316Budget
21126195.002023-05-148317Actual
3868100.002022-01-118316Budget
26209320.002023-10-118317Actual
14676114.002022-11-118364Actual
33110425.332024-04-128318Actual
35096102.002024-06-118316Actual
31639266.002024-03-128365Actual
35942308.002024-07-128313Actual
1724970.972023-01-1183111Actual
2402264.002023-08-118356Actual
1496779.002022-11-118366Actual
11816137.002022-08-118336Actual
743039.002022-04-138356Actual
181950.002021-11-118356Budget
13819108.002022-10-118316Actual
1191060.002022-08-118356Budget
13428191.992022-09-118368Actual
25262179.872023-09-118328Actual
10692141.002022-07-128336Actual
10738100.002022-07-128346Budget
34554110.342024-05-1383112Actual
1898141.002023-03-138356Actual
28346163.002023-12-128336Actual
11172149.572022-07-128368Actual
32340168.852024-03-1283612Actual
27896234.592023-11-1183213Actual
38395235.002024-09-118364Actual
7159200.002022-04-138365Budget
9016100.002022-06-118313Budget
18929105.002023-03-138336Actual
154118.212022-11-1183112Actual
840955.002022-05-148326Actual
29049232.842023-12-1283213Actual
738280.002022-04-138346Budget
13239177.002022-09-118367Actual
177398.002021-11-118346Actual
33853252.002024-05-138315Actual
20747241.002023-05-148314Actual
6587200.002022-03-138318Budget
2095930.002023-05-148326Actual
23764167.002023-08-118364Actual
3397240.002024-05-138326Actual
25950202.002023-10-118365Actual
37627303.002024-08-118367Actual
31546240.002024-03-128364Actual
1549132.002021-11-118365Actual
27457317.752023-11-118328Actual
13508341.002022-10-118313Actual
7335100.002022-04-138336Budget
34000144.002024-05-138336Actual
36916151.832024-07-1283612Actual
391764.002022-01-118326Actual
32458141.612024-03-1283613Actual
22223295.032023-06-118318Actual
3328576.292024-04-1283311Actual
32961129.002024-04-128366Actual
38778255.002024-09-118367Actual
167640.002021-11-118326Budget
14642209.002022-11-118314Actual
6446200.002022-03-138317Budget
34234466.242024-05-138318Actual
255816.082023-09-1183212Actual
33887271.002024-05-138365Actual
3966136.002022-01-118336Actual
6696149.572022-03-138368Actual
364172.002021-10-118315Actual
10319200.002022-07-128314Budget
3688324.162024-07-1283212Actual
3553479.482024-06-1183211Actual
28609226.842023-12-128328Actual
32876130.002024-04-128336Actual
38898237.452024-09-118368Actual
17925125.002023-02-118336Actual
130030.002021-11-118373Budget

Generated 2024-11-11 00:03:59.013 UTC