[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 480  >   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37860116.722024-08-1483311Actual
164189.272022-12-1583112Actual
2196031.002023-06-148326Actual
34000144.002024-05-168336Actual
2645343.312023-10-1483211Actual
2923196.002024-01-148373Actual
2004278.002023-04-168366Actual
29082155.642023-12-1583613Actual
3137138.002021-12-158367Actual
1243880.002022-09-148363Budget
25176221.002023-09-148367Actual
30768358.002024-02-148317Actual
12376124.002022-09-148313Actual
755100.002021-10-148366Budget
39038127.362024-09-1483411Actual
6214140.002022-03-168336Actual
3590280.002022-01-148314Budget
16894106.002023-01-148336Actual
282165.002021-10-148364Actual
1223680.002022-08-148328Budget
775490.002022-04-168328Budget
8751200.002022-05-178367Budget
17129314.722023-01-148318Actual
2807891.002023-12-158373Actual
205395.012023-04-1683212Actual
2286100.002021-12-158313Budget
2535486.932023-09-1483111Actual
28701185.872023-12-1583111Actual
27986398.002023-12-158313Actual
38067225.232024-08-1483612Actual
1842148.632023-02-1483611Actual
1735814.592023-01-1483511Actual
14557237.002022-11-148363Actual
39337213.542024-09-1483613Actual
16781185.002023-01-148365Actual
31426215.002024-03-158363Actual
122390.002021-11-148363Budget
6445264.002022-03-168317Actual
2071950.002023-05-178373Actual
30300242.002024-02-148363Actual
391764.002022-01-148326Actual
2777827.362023-11-1483212Actual
1349217.002021-11-148314Actual
23764167.002023-08-148364Actual
9400185.002022-06-148365Actual
38275211.002024-09-148363Actual
15714146.002022-12-158315Actual
9203253.002022-06-148314Actual
1222102.002021-11-148363Actual
3138100.002021-12-158367Budget
25950202.002023-10-148365Actual
12706200.002022-09-148315Budget
12188245.032022-08-148318Actual
10515146.002022-07-158365Actual
2291089.002023-07-158316Actual
29445112.002024-01-148316Actual
1750816.722023-01-1483612Actual
1190945.002022-08-148356Actual
31302155.642024-02-1483213Actual
27811211.402023-11-1483612Actual
20134160.002023-04-168367Actual
4121100.002022-01-148366Budget
24759220.002023-09-148314Actual
33404101.822024-04-1583112Actual
2893025.232023-12-1583212Actual
35706134.802024-06-1483112Actual
20874181.002023-05-178365Actual
3443594.382024-05-1683411Actual
1931114.592023-03-1683211Actual
4260200.002022-01-148367Budget
728660.002022-04-168326Budget
1629948.632022-12-1583411Actual
11062295.032022-07-158318Actual
38601155.002024-09-148336Actual
1336780.002022-09-148328Budget
8141175.002022-05-178364Actual
10845100.002022-07-158366Budget
15807100.002022-12-158316Actual
20253222.302023-04-168368Actual
34945290.002024-06-148364Actual
5897133.002022-03-168364Actual
18929105.002023-03-168336Actual
2337545.442023-07-1583311Actual
7099200.002022-04-168315Budget
1429051.822022-10-1483311Actual
9262196.002022-06-148364Actual
3408492.002024-05-168366Actual
27048281.002023-11-148315Actual
2662714.592023-10-1483112Actual
3127587.222024-02-1483113Actual
27491211.692023-11-148368Actual
1387484.002022-10-148336Actual
2019151.002021-11-148367Actual
5896200.002022-03-168364Budget
4852209.002022-02-148315Actual
13240200.002022-09-148367Budget
28488445.002023-12-158317Actual
803330.002022-05-178373Budget
35003335.002024-06-148315Actual
7628200.002022-04-168367Budget
3071190.002024-02-148366Actual
13099101.002022-09-148366Actual
2204043.002023-06-148356Actual
907786.002022-06-148363Actual
1392651.002022-10-148356Actual
1531950.762022-11-1483411Actual
1535377.362022-11-1483611Actual
743039.002022-04-168356Actual
188088.002021-11-148366Actual
18604202.002023-03-168363Actual
1019289.002022-07-158363Actual
29259385.002024-01-148314Actual
242535.002021-12-158373Actual
37887120.972024-08-1483411Actual
1692072.002023-01-148346Actual
164455.012022-12-1583212Actual
2538213.532023-09-1483211Actual
3558884.802024-06-1483411Actual
3397240.002024-05-168326Actual
11251158.002022-08-148313Actual
15059227.002022-11-148367Actual
13428191.992022-09-148368Actual
3868100.002022-01-148316Budget
293750.002021-12-158356Budget
1251730.002022-09-148373Budget
13630167.002022-10-148314Actual
1936540.122023-03-1683411Actual
1395988.002022-10-148366Actual
15536197.002022-12-158363Actual
35293356.002024-06-148317Actual
3403132.002022-01-148313Actual
967050.002022-06-148356Budget
1887474.002023-03-168316Actual
14018197.002022-10-148317Actual
19809163.002023-04-168315Actual
1164100.002021-11-148313Budget
3561518.842024-06-1483511Actual
18066268.002023-02-148317Actual
571080.002022-03-168363Budget
222200.002021-10-148314Budget
9805223.002022-06-148317Actual
1833337.992023-02-1483311Actual
34825224.002024-06-148363Actual
29797261.692024-01-148368Actual
11816137.002022-08-148336Actual
3177881.002024-03-158346Actual
29352293.002024-01-148315Actual
2540932.672023-09-1483311Actual
2648049.702023-10-1483311Actual
27081195.002023-11-148365Actual
38864179.872024-09-148328Actual
26209320.002023-10-148317Actual
27692126.292023-11-1483611Actual
37536118.002024-08-148366Actual
12768100.002022-09-148365Budget
14141137.452022-10-148328Actual
34353215.662024-05-1683111Actual
24674223.002023-09-148363Actual
19751116.002023-04-168364Actual
25296187.452023-09-148368Actual
11436200.002022-08-148314Budget
7335100.002022-04-168336Budget
3685596.512024-07-1583112Actual
30981148.632024-02-1483111Actual
3603369.002024-07-158373Actual
1789732.002023-02-148326Actual
601200.002021-10-148336Budget
10516100.002022-07-158365Budget
30923313.212024-02-148368Actual
3065271.002024-02-148346Actual
6261114.002022-03-168346Actual
3731200.002022-01-148315Budget
5242100.002022-02-148366Budget
326490.002021-12-158328Budget
29500153.002024-01-148336Actual
32248101.822024-03-1583611Actual
37090436.002024-08-148313Actual
29585102.002024-01-148366Actual
803232.002022-05-178373Actual
5509100.002022-02-148328Budget
2020100.002021-11-148367Budget
3458243.312024-05-1683212Actual
28198264.002023-12-158315Actual
962377.002022-06-148346Actual
14676114.002022-11-148364Actual
3732167.002022-01-148315Actual
2881022.042023-12-1583511Actual
12047200.002022-08-148317Budget
2093281.002023-05-178316Actual
850580.002022-05-178346Budget
35096102.002024-06-148316Actual
34701171.432024-05-1683213Actual
3118344.382024-02-1483212Actual
2057015.652023-04-1683612Actual
630860.002022-03-168356Budget
3488294.002024-06-148373Actual
10458180.002022-07-158315Actual
32425224.062024-03-1583213Actual
39099147.572024-09-1483611Actual
795590.002022-05-178363Budget
36188207.002024-07-158365Actual
7489100.002022-04-168366Budget
423140.002021-10-148365Actual
32106167.782024-03-1583111Actual
5836280.002022-03-168314Budget
12564230.002022-09-148314Actual
32340168.852024-03-1583612Actual
2154010.332023-05-1783112Actual
1647610.332022-12-1583612Actual
33853252.002024-05-168315Actual
3790200.002022-01-148365Budget
2287139.002021-12-158313Actual
17071169.002023-01-148367Actual
7159200.002022-04-168365Budget
2405467.002023-08-148366Actual
466240.002022-02-148373Budget
915424.002022-06-148373Actual
17870113.002023-02-148316Actual
27631100.762023-11-1483411Actual
13724203.002022-10-148315Actual
1111080.002022-07-158328Budget
2245784.802023-06-1483611Actual
1426313.532022-10-1483211Actual
1490864.002022-11-148346Actual
23822179.002023-08-148315Actual
30571125.002024-02-148316Actual
31604279.002024-03-158315Actual
37477102.002024-08-148346Actual
26365222.302023-10-148368Actual
1772100.002021-11-148346Budget
3438141.192024-05-1683211Actual
33640344.002024-05-168313Actual
5461345.032022-02-148318Actual
742950.002022-04-168356Budget
15656141.002022-12-158364Actual
130121.002021-11-148373Actual
33138210.182024-04-158328Actual
1303860.002022-09-148356Budget
27220106.002023-11-148346Actual
2875687.992023-12-1583311Actual
1627236.932022-12-1583311Actual
2615066.002023-10-148366Actual
17812167.002023-02-148365Actual
38395235.002024-09-148364Actual
9865139.002022-06-148367Actual
1138921.002022-08-148373Actual
27336332.002023-11-148317Actual
55240.002021-10-148326Budget
8140200.002022-05-178364Budget
245239.272023-08-1483112Actual
504151.002022-02-148326Actual
21126195.002023-05-178317Actual
5649113.002022-03-168313Actual
36061480.002024-07-158314Actual
3005725.232024-01-1483212Actual
5460200.002022-02-148318Budget
1025134.422021-10-148328Actual
2656852.892023-10-1483611Actual
1488238.002021-11-148315Actual
28581554.122023-12-158318Actual
7239100.002022-04-168316Budget
234674.002021-12-158363Actual
16097342.002022-12-158318Actual
37245317.002024-08-148364Actual
64984.002021-10-148346Actual
13239177.002022-09-148367Actual
38898237.452024-09-148368Actual
8611100.002022-05-178366Budget
20987115.002023-05-178336Actual
4992116.002022-02-148316Actual
1131180.002022-08-148363Budget
9806200.002022-06-148317Budget
2765844.382023-11-1483511Actual
31036117.782024-02-1483311Actual
283100.002021-10-148364Budget
2609156.002023-10-148346Actual
2342914.592023-07-1583511Actual
22852131.002023-07-158365Actual
11719100.002022-08-148316Budget
35386466.242024-06-148318Actual
4773200.002022-02-148364Budget
3217304.122021-12-158318Actual
94102.002021-10-148363Actual
1027036.002022-07-158373Actual
3750371.002024-08-148356Actual
21749196.002023-06-148314Actual
7021200.002022-04-168364Budget
346479.002022-01-148363Actual
13759117.002022-10-148365Actual
2305095.002023-07-158366Actual
7816108.662022-04-168368Actual
1998369.002023-04-168346Actual
9945361.692022-06-148318Actual
4387178.362022-01-148328Actual
616453.002022-03-168326Actual
10594100.002022-07-158316Budget
18569419.002023-03-168313Actual
2106996.002023-05-178366Actual
10318217.002022-07-158314Actual
39277122.312024-09-1483113Actual
1005380.002022-06-148368Budget
4851200.002022-02-148315Budget
36095284.002024-07-158364Actual
5508160.182022-02-148328Actual
33172257.152024-04-158368Actual
2458212.462023-08-1483612Actual
32635493.002024-04-158314Actual
27139104.002023-11-148316Actual
3180460.002024-03-158356Actual
36598219.272024-07-158368Actual
9478100.002022-06-148316Budget
9016100.002022-06-148313Budget
35942308.002024-07-158313Actual
28140242.002023-12-158364Actual
33524134.592024-04-1583113Actual
2955256.002024-01-148356Actual
2603721.002023-10-148326Actual
3213482.682024-03-1583211Actual
18187135.932023-02-148328Actual
25141306.002023-09-148317Actual
835200.002021-10-148317Budget
12990112.002022-09-148346Actual
3783332.672024-08-1483211Actual
3800586.932024-08-1483112Actual
35414217.752024-06-148328Actual
28844100.762023-12-1583611Actual
38956160.342024-09-1483111Actual
38360450.002024-09-148314Actual
9944200.002022-06-148318Budget
728763.002022-04-168326Actual
255548.212023-09-1483112Actual
33760376.002024-05-168314Actual
3520351.002024-06-148356Actual
13366146.542022-09-148328Actual
972788.002022-06-148366Actual
38836470.792024-09-148318Actual
29677273.002024-01-148367Actual
3789206.002022-01-148365Actual
13318288.972022-09-148318Actual
25262179.872023-09-148328Actual
1544416.722022-11-1483612Actual
29294222.002024-01-148364Actual
35885162.662024-06-1483613Actual
3014969.672024-01-1483113Actual
144089.272022-10-1483112Actual
34733141.612024-05-1683613Actual
17600237.002023-02-148363Actual
26779162.662023-10-1483613Actual
405960.002022-01-148356Budget
13508341.002022-10-148313Actual
4913165.002022-02-148365Actual
18689220.002023-03-168314Actual
8457100.002022-05-178336Budget
1959200.002021-11-148317Budget
1830614.592023-02-1483211Actual
3671189.062024-07-1583311Actual
3906515.652024-09-1483511Actual
1739280.552023-01-1483611Actual
2839869.002023-12-158356Actual
12565200.002022-09-148314Budget
2332063.532023-07-1583111Actual
1800983.002023-02-148366Actual
406057.002022-01-148356Actual
3627336.002024-07-158326Actual
3292850.002024-04-158356Actual
1165142.002021-11-148313Actual
13819108.002022-10-148316Actual
25915234.002023-10-148315Actual
16568211.002023-01-148363Actual
32398139.852024-03-1583113Actual
16125157.142022-12-158328Actual
38183266.172024-08-1483613Actual
22605351.002023-07-158313Actual
35852167.922024-06-1483213Actual
578942.002022-03-168373Actual
36478290.002024-07-158367Actual
1629111.002021-11-148316Actual
2667200.002021-12-158365Actual
12298100.002022-08-148368Budget
3328576.292024-04-1583311Actual
1435051.822022-10-1483611Actual
2653411.402023-10-1483511Actual
1954111.402023-03-1683612Actual
10739117.002022-07-158346Actual
30513241.002024-02-148365Actual
27929243.362023-11-1483613Actual
36153313.002024-07-158315Actual
34616197.572024-05-1683612Actual
3216192.252024-03-1583311Actual
3325869.912024-04-1583211Actual
23970117.002023-08-148336Actual
1251647.002022-09-148373Actual
37033157.402024-07-1583613Actual
2878396.512023-12-1583411Actual
5648100.002022-03-168313Budget
2142153.952023-05-1783411Actual

Generated 2024-11-13 05:03:47.324 UTC