[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 960  >   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13319200.002022-09-118318Budget
2716647.002023-11-118326Actual
29352293.002024-01-118315Actual
21281169.272023-05-148368Actual
29022122.312023-12-1283113Actual
3343224.162024-04-1283212Actual
14523296.002022-11-118313Actual
27549179.492023-11-1183111Actual
19632220.002023-04-138363Actual
5509100.002022-02-118328Budget
36797100.762024-07-1283611Actual
1636043.312022-12-1283611Actual
28346163.002023-12-128336Actual
2394218.002023-08-118326Actual
4120137.002022-01-118366Actual
887890.002022-05-148328Budget
1594778.002022-12-128366Actual
38898237.452024-09-118368Actual
2843200.002021-12-128336Budget
781580.002022-04-138368Budget
10515146.002022-07-128365Actual
2844150.002021-12-128336Actual
36564217.752024-07-128328Actual
5242100.002022-02-118366Budget
3965100.002022-01-118336Budget
2093281.002023-05-148316Actual
2656852.892023-10-1183611Actual
2540932.672023-09-1183311Actual
29763213.212024-01-118328Actual
12846109.002022-09-118316Actual
35767225.232024-06-1183612Actual
2033925.232023-04-1383211Actual
34176222.002024-05-138367Actual
38836470.792024-09-118318Actual
19844135.002023-04-138365Actual
18816185.002023-03-138365Actual
5975200.002022-03-138315Budget
2435026.292023-08-1183211Actual
3402694.002024-05-138346Actual
1289442.002022-09-118326Actual
34353215.662024-05-1383111Actual
33052278.002024-04-128367Actual
34000144.002024-05-138336Actual
11969100.002022-08-118366Budget
423140.002021-10-118365Actual
23228152.602023-07-128328Actual
27631100.762023-11-1183411Actual
3137138.002021-12-128367Actual
16781185.002023-01-118365Actual
1890139.002023-03-138326Actual
6116107.002022-03-138316Actual
7755116.232022-04-138328Actual
27048281.002023-11-118315Actual
13240200.002022-09-118367Budget
504100.002021-10-118316Budget
39304231.082024-09-1183213Actual
167640.002021-11-118326Budget
31928311.002024-03-128367Actual
16653246.002023-01-118314Actual
6038200.002022-03-138365Budget
683590.002022-04-138363Budget
962377.002022-06-118346Actual
3520351.002024-06-118356Actual
2531100.002021-12-128364Budget
1866147.002023-03-138373Actual
748886.002022-04-138366Actual
3862777.002024-09-118346Actual
36386104.002024-07-128366Actual
6587200.002022-03-138318Budget
31986478.362024-03-128318Actual
3742339.002024-08-118326Actual
7489100.002022-04-138366Budget
6586266.242022-03-138318Actual
2039349.702023-04-1383411Actual
728660.002022-04-138326Budget
1895555.002023-03-138346Actual
34234466.242024-05-138318Actual
1064350.002022-07-128326Budget
23729224.002023-08-118314Actual
10983178.002022-07-128367Actual
37245317.002024-08-118364Actual
1131089.002022-08-118363Actual
3067858.002024-02-118356Actual
795590.002022-05-148363Budget
1027036.002022-07-128373Actual
2947238.002024-01-118326Actual
10738100.002022-07-128346Budget
3488294.002024-06-118373Actual
2875687.992023-12-1283311Actual
38778255.002024-09-118367Actual
18781131.002023-03-138315Actual
12943128.002022-09-118336Actual
976200.002021-10-118318Budget
38488293.002024-09-118365Actual
20782145.002023-05-148364Actual
4339219.272022-01-118318Actual
21988122.002023-06-118336Actual
803330.002022-05-148373Budget
1898141.002023-03-138356Actual
22165225.002023-06-118367Actual
1164100.002021-11-118313Budget
3512345.002024-06-118326Actual
4710280.002022-02-118314Budget
130121.002021-11-118373Actual
282165.002021-10-118364Actual
7021200.002022-04-138364Budget
14113338.972022-10-118318Actual
571080.002022-03-138363Budget
1529233.742022-11-1183311Actual
3290297.002024-04-128346Actual
1423567.782022-10-1183111Actual
1223680.002022-08-118328Budget
630751.002022-03-138356Actual
1392651.002022-10-118356Actual
616453.002022-03-138326Actual
7159200.002022-04-138365Budget
2337545.442023-07-1283311Actual
2254817.782023-06-1183612Actual
32014257.152024-03-128328Actual
2334841.192023-07-1283211Actual
6774100.002022-04-138313Budget
2101379.002023-05-148346Actual
2538213.532023-09-1183211Actual
26065100.002023-10-118336Actual
39219211.402024-09-1183612Actual
35038195.002024-06-118365Actual
1621781.612022-12-1283111Actual
3635370.002024-07-128356Actual
1733156.082023-01-1183411Actual
8219184.002022-05-148315Actual
4200158.002022-01-118317Actual
3732167.002022-01-118315Actual
3065271.002024-02-118346Actual
601200.002021-10-118336Budget
2890100.002021-12-128346Budget
27750136.932023-11-1183112Actual
2662714.592023-10-1183112Actual
1628100.002021-11-118316Budget
29500153.002024-01-118336Actual
20987115.002023-05-148336Actual
7239100.002022-04-138316Budget
2148251.822023-05-1483611Actual
10379200.002022-07-128364Budget
29910110.342024-01-1183311Actual
18220210.182023-02-118368Actual
2653411.402023-10-1183511Actual
3731200.002022-01-118315Budget
3517780.002024-06-118346Actual
2245784.802023-06-1183611Actual
907786.002022-06-118363Actual
33853252.002024-05-138315Actual
17036237.002023-01-118317Actual
32425224.062024-03-1283213Actual
55240.002021-10-118326Budget
20627372.002023-05-148313Actual
29735479.882024-01-118318Actual
30803276.002024-02-118367Actual
22605351.002023-07-128313Actual
30420310.002024-02-118364Actual
19717192.002023-04-138314Actual
38183266.172024-08-1183613Actual
37090436.002024-08-118313Actual
18187135.932023-02-118328Actual
1190945.002022-08-118356Actual
222200.002021-10-118314Budget
20662221.002023-05-148363Actual
1559360.002022-12-128373Actual
3627336.002024-07-128326Actual
2136734.802023-05-1483211Actual
3966136.002022-01-118336Actual
27692126.292023-11-1183611Actual
26425101.822023-10-1183111Actual
32048254.122024-03-128368Actual
14676114.002022-11-118364Actual
10595120.002022-07-128316Actual
1303860.002022-09-118356Budget
616550.002022-03-138326Budget
39157128.422024-09-1183112Actual
907690.002022-06-118363Budget
1990295.002023-04-138316Actual
38743397.002024-09-118317Actual
32876130.002024-04-128336Actual
64984.002021-10-118346Actual
255816.082023-09-1183212Actual
32458141.612024-03-1283613Actual
27929243.362023-11-1183613Actual
26871282.002023-11-118363Actual
458580.002022-02-118363Budget
2355212.462023-07-1283612Actual
1251647.002022-09-118373Actual
28581554.122023-12-128318Actual
3446234.802024-05-1383511Actual
3833264.002024-09-118373Actual
1348200.002021-11-118314Budget
3591245.002022-01-118314Actual
1833337.992023-02-1183311Actual
15714146.002022-12-128315Actual
17812167.002023-02-118365Actual
34910451.002024-06-118314Actual
34674157.402024-05-1383113Actual
2777827.362023-11-1183212Actual
6366100.002022-03-138366Budget
27811211.402023-11-1183612Actual
3014969.672024-01-1183113Actual
16533358.002023-01-118313Actual
3402100.002022-01-118313Budget
34100.002021-10-118313Budget
2057015.652023-04-1383612Actual
3791417.782024-08-1183511Actual
177398.002021-11-118346Actual
1349217.002021-11-118314Actual
28844100.762023-12-1283611Actual
915530.002022-06-118373Budget
1936540.122023-03-1383411Actual
1838711.402023-02-1183511Actual
2609200.002021-12-128315Budget
11062295.032022-07-128318Actual
29445112.002024-01-118316Actual
24793104.002023-09-118364Actual
1083126.842021-10-118368Actual
15536197.002022-12-128363Actual
28021254.002023-12-128363Actual
648100.002021-10-118346Budget
21630312.002023-06-118313Actual
11251158.002022-08-118313Actual
8220200.002022-05-148315Budget
12706200.002022-09-118315Budget
17685175.002023-02-118314Actual
22760121.002023-07-128364Actual
1959200.002021-11-118317Budget
1493455.002022-11-118356Actual
279529.002021-12-128326Actual
32961129.002024-04-128366Actual
2765844.382023-11-1183511Actual
2609156.002023-10-118346Actual
29082155.642023-12-1283613Actual
10691100.002022-07-128336Budget
466342.002022-02-118373Actual
32635493.002024-04-128314Actual
21749196.002023-06-118314Actual
18604202.002023-03-138363Actual
5089118.002022-02-118336Actual
20220178.362023-04-138328Actual
30265417.002024-02-118313Actual
29642383.002024-01-118317Actual
578840.002022-03-138373Budget
34262281.392024-05-138328Actual
5381200.002022-02-118367Budget
2746100.002021-12-128316Budget
3292850.002024-04-128356Actual
35328296.002024-06-118367Actual
12297129.872022-08-118368Actual
31097126.292024-02-1183611Actual
38360450.002024-09-118314Actual
4852209.002022-02-118315Actual
25855187.002023-10-118364Actual
34554110.342024-05-1383112Actual
9263200.002022-06-118364Budget
518464.002022-02-118356Actual
31894371.002024-03-128317Actual
3561518.842024-06-1183511Actual
17565397.002023-02-118313Actual
34701171.432024-05-1383213Actual
2505134.002023-09-118356Actual
3906515.652024-09-1183511Actual
850580.002022-05-148346Budget
35648115.652024-06-1183611Actual
1851216.722023-02-1183612Actual
30176181.962024-01-1183213Actual
3673883.742024-07-1283411Actual
3216192.252024-03-1283311Actual
255548.212023-09-1183112Actual
2237035.872023-06-1183211Actual
6508180.002022-03-138367Actual
952751.002022-06-118326Actual
225155.012023-06-1183112Actual
15656141.002022-12-128364Actual
9866200.002022-06-118367Budget
32607118.002024-04-128373Actual
7627191.002022-04-138367Actual
26244248.002023-10-118367Actual
4012100.002022-01-118346Budget
8689180.002022-05-148317Actual
27604128.422023-11-1183311Actual
17600237.002023-02-118363Actual
3676543.312024-07-1283511Actual
6037164.002022-03-138365Actual
11436200.002022-08-118314Budget
2269787.002023-07-128373Actual
1797736.002023-02-118356Actual
3331272.042024-04-1283411Actual
3750371.002024-08-118356Actual
28964153.952023-12-1283612Actual
1243976.002022-09-118363Actual
34408101.822024-05-1383311Actual
2440453.952023-08-1183411Actual
3573456.082024-06-1183212Actual
34295219.272024-05-138368Actual
1223798.052022-08-118328Actual
24999121.002023-09-118336Actual
5461345.032022-02-118318Actual
1488238.002021-11-118315Actual
17157126.842023-01-118328Actual
691330.002022-04-138373Budget
10132100.002022-07-128313Budget
3373276.002024-05-138373Actual
32306124.172024-03-1283112Actual
3558884.802024-06-1183411Actual
38453253.002024-09-118315Actual
1490864.002022-11-118346Actual
3172439.002024-03-128326Actual
11250100.002022-08-118313Budget
23609331.002023-08-118313Actual
2543634.802023-09-1183411Actual
354340.002022-01-118373Actual
12990112.002022-09-118346Actual
636779.002022-03-138366Actual
4711240.002022-02-118314Actual
3668466.722024-07-1283211Actual
23142257.002023-07-128367Actual
32106167.782024-03-1283111Actual
20747241.002023-05-148314Actual
4260200.002022-01-118367Budget
8457100.002022-05-148336Budget
1019380.002022-07-128363Budget
5508160.182022-02-118328Actual
1624511.402022-12-1283211Actual
14175167.752022-10-118368Actual
4013101.002022-01-118346Actual
2399677.002023-08-118346Actual
2342914.592023-07-1283511Actual
31426215.002024-03-128363Actual
234674.002021-12-128363Actual
29585102.002024-01-118366Actual
8080200.002022-05-148314Budget
5896200.002022-03-138364Budget
37451120.002024-08-118336Actual
13724203.002022-10-118315Actual
999290.002022-06-118328Budget
35414217.752024-06-118328Actual
10516100.002022-07-128365Budget
12188245.032022-08-118318Actual
245239.272023-08-1183112Actual
10133121.002022-07-128313Actual
2757760.332023-11-1183211Actual
24674223.002023-09-118363Actual
326490.002021-12-128328Budget
1901394.002023-03-138366Actual
38125113.532024-08-1183113Actual
23200285.932023-07-128318Actual
3328576.292024-04-1283311Actual
31334159.152024-02-1183613Actual
9203253.002022-06-118314Actual
10378135.002022-07-128364Actual
13178200.002022-09-118317Budget
7020162.002022-04-138364Actual
1800983.002023-02-118366Actual
3265114.722021-12-128328Actual
35386466.242024-06-118318Actual
3397240.002024-05-138326Actual
37627303.002024-08-118367Actual
30923313.212024-02-118368Actual
12564230.002022-09-118314Actual
31697124.002024-03-128316Actual
3553479.482024-06-1183211Actual
23644182.002023-08-118363Actual
23262155.632023-07-128368Actual
33551148.622024-04-1283213Actual
2603721.002023-10-118326Actual
2142153.952023-05-1483411Actual
154118.212022-11-1183112Actual
3901173.102024-09-1183311Actual
1739280.552023-01-1183611Actual
2891101.002021-12-128346Actual
26779162.662023-10-1183613Actual
34945290.002024-06-118364Actual
1939228.422023-03-1383511Actual
31639266.002024-03-128365Actual
2839869.002023-12-128356Actual
3688324.162024-07-1283212Actual
896100.002021-10-118367Budget
3783332.672024-08-1183211Actual
16125157.142022-12-128328Actual
18569419.002023-03-138313Actual
5382136.002022-02-118367Actual
466240.002022-02-118373Budget
38275211.002024-09-118363Actual
19809163.002023-04-138315Actual
2650746.502023-10-1183411Actual
26746227.572023-10-1183213Actual
571183.002022-03-138363Actual
242535.002021-12-128373Actual
5460200.002022-02-118318Budget
1727726.292023-01-1183211Actual
2996130.002021-12-128366Actual
12944100.002022-09-118336Budget
2530147.002021-12-128364Actual
30571125.002024-02-118316Actual
17191182.902023-01-118368Actual
406057.002022-01-118356Actual
691233.002022-04-138373Actual

Generated 2024-11-11 02:49:08.054 UTC