[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 480  >   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23262155.632023-07-158368Actual
37477102.002024-08-148346Actual
27220106.002023-11-148346Actual
31928311.002024-03-158367Actual
195106.082023-03-1683212Actual
37303301.002024-08-148315Actual
10594100.002022-07-158316Budget
34733141.612024-05-1683613Actual
23857163.002023-08-148365Actual
27692126.292023-11-1483611Actual
364172.002021-10-148315Actual
2042028.422023-04-1683511Actual
602130.002021-10-148336Actual
28488445.002023-12-158317Actual
9805223.002022-06-148317Actual
3443594.382024-05-1683411Actual
34674157.402024-05-1683113Actual
24999121.002023-09-148336Actual
1629948.632022-12-1583411Actual
840955.002022-05-178326Actual
177398.002021-11-148346Actual
13819108.002022-10-148316Actual
31334159.152024-02-1483613Actual
2352010.332023-07-1583112Actual
2531100.002021-12-158364Budget
27139104.002023-11-148316Actual
7627191.002022-04-168367Actual
8219184.002022-05-178315Actual
174506.082023-01-1483112Actual
2530147.002021-12-158364Actual
504050.002022-02-148326Budget
1726150.002021-11-148336Actual
855250.002022-05-178356Budget
37451120.002024-08-148336Actual
26304542.002023-10-148318Actual
18781131.002023-03-168315Actual
13427100.002022-09-148368Budget
1636043.312022-12-1583611Actual
19225157.142023-03-168368Actual
835200.002021-10-148317Budget
738393.002022-04-168346Actual
22223295.032023-06-148318Actual
13724203.002022-10-148315Actual
34100.002021-10-148313Budget
26425101.822023-10-1483111Actual
36916151.832024-07-1583612Actual
5569100.002022-02-148368Budget
14676114.002022-11-148364Actual
15024295.002022-11-148317Actual
2394218.002023-08-148326Actual
34000144.002024-05-168336Actual
25950202.002023-10-148365Actual
13099101.002022-09-148366Actual
16125157.142022-12-158328Actual
11251158.002022-08-148313Actual
8751200.002022-05-178367Budget
2786978.452023-11-1483113Actual
27986398.002023-12-158313Actual
8141175.002022-05-178364Actual
7755116.232022-04-168328Actual
35506146.512024-06-1483111Actual
25262179.872023-09-148328Actual
27194150.002023-11-148336Actual
6635100.002022-03-168328Budget
1851216.722023-02-1483612Actual
8081256.002022-05-178314Actual
20840177.002023-05-178315Actual
11250100.002022-08-148313Budget
26065100.002023-10-148336Actual
14523296.002022-11-148313Actual
24639372.002023-09-148313Actual
9945361.692022-06-148318Actual
2955256.002024-01-148356Actual
16004256.002022-12-158317Actual
1027130.002022-07-158373Budget
19632220.002023-04-168363Actual
3582581.962024-06-1483113Actual
12705215.002022-09-148315Actual
55240.002021-10-148326Budget
144355.012022-10-1483212Actual
1429051.822022-10-1483311Actual
2727997.002023-11-148366Actual
30091173.102024-01-1483612Actual
38864179.872024-09-148328Actual
1559360.002022-12-158373Actual
35448257.152024-06-148368Actual
2472200.002021-12-158314Budget
3673883.742024-07-1583411Actual
24145188.002023-08-148367Actual
6213100.002022-03-168336Budget
5508160.182022-02-148328Actual
164189.272022-12-1583112Actual
3172439.002024-03-158326Actual
850580.002022-05-178346Budget
283100.002021-10-148364Budget
504151.002022-02-148326Actual
25698293.002023-10-148313Actual
1487200.002021-11-148315Budget
6037164.002022-03-168365Actual
10378135.002022-07-158364Actual
28844100.762023-12-1583611Actual
1933822.042023-03-1683311Actual
20782145.002023-05-178364Actual
27929243.362023-11-1483613Actual
691233.002022-04-168373Actual
14053238.002022-10-148367Actual
3668466.722024-07-1583211Actual
1446613.532022-10-1483612Actual
7816108.662022-04-168368Actual
795590.002022-05-178363Budget
3458243.312024-05-1683212Actual
16781185.002023-01-148365Actual
1392651.002022-10-148356Actual
3177881.002024-03-158346Actual
406057.002022-01-148356Actual
39219211.402024-09-1483612Actual
3520351.002024-06-148356Actual
2671974.942023-10-1483113Actual
6960220.002022-04-168314Actual
32188108.212024-03-1583411Actual
1531950.762022-11-1483411Actual
27750136.932023-11-1483112Actual
205128.212023-04-1683112Actual
1901394.002023-03-168366Actual
1830614.592023-02-1483211Actual
10983178.002022-07-158367Actual
466240.002022-02-148373Budget
34616197.572024-05-1683612Actual
29352293.002024-01-148315Actual
1251647.002022-09-148373Actual
293859.002021-12-158356Actual
2446584.802023-08-1483611Actual
4121100.002022-01-148366Budget
13177174.002022-09-148317Actual
30861596.552024-02-148318Actual
1692072.002023-01-148346Actual
1289550.002022-09-148326Budget
3671189.062024-07-1583311Actual
34262281.392024-05-168328Actual
1349217.002021-11-148314Actual
836178.002021-10-148317Actual
1423567.782022-10-1483111Actual
33760376.002024-05-168314Actual
3632790.002024-07-158346Actual
887890.002022-05-178328Budget
915530.002022-06-148373Budget
2440453.952023-08-1483411Actual
14642209.002022-11-148314Actual
2458212.462023-08-1483612Actual
38601155.002024-09-148336Actual
1632613.532022-12-1583511Actual
255548.212023-09-1483112Actual
234790.002021-12-158363Budget
6214140.002022-03-168336Actual
7707226.842022-04-168318Actual
33138210.182024-04-158328Actual
6038200.002022-03-168365Budget
999290.002022-06-148328Budget
18604202.002023-03-168363Actual
3075200.002021-12-158317Budget
154118.212022-11-1483112Actual
15179166.242022-11-148368Actual
37033157.402024-07-1583613Actual
36386104.002024-07-158366Actual
30626120.002024-02-148336Actual
3898473.102024-09-1483211Actual
3408492.002024-05-168366Actual
2508495.002023-09-148366Actual
31217188.002024-02-1483612Actual
3966136.002022-01-148336Actual
7894100.002022-05-178313Budget
2355212.462023-07-1583612Actual
30768358.002024-02-148317Actual
977273.812021-10-148318Actual
36598219.272024-07-158368Actual
1939228.422023-03-1683511Actual
728660.002022-04-168326Budget
33795242.002024-05-168364Actual
9993196.542022-06-148328Actual
23228152.602023-07-158328Actual
22251148.052023-06-148328Actual
4914200.002022-02-148365Budget
28106493.002023-12-158314Actual
6695100.002022-03-168368Budget
24886147.002023-09-148365Actual
2287139.002021-12-158313Actual
2540932.672023-09-1483311Actual
35328296.002024-06-148367Actual
14018197.002022-10-148317Actual
12990112.002022-09-148346Actual
2254817.782023-06-1483612Actual
34825224.002024-06-148363Actual
578942.002022-03-168373Actual
12706200.002022-09-148315Budget
174776.082023-01-1483212Actual
2746100.002021-12-158316Budget
6634135.932022-03-168328Actual
4013101.002022-01-148346Actual
35706134.802024-06-1483112Actual
18569419.002023-03-168313Actual
19717192.002023-04-168314Actual
1662599.002023-01-148373Actual
19844135.002023-04-168365Actual
24111251.002023-08-148317Actual
17685175.002023-02-148314Actual
2535486.932023-09-1483111Actual
3284834.002024-04-158326Actual
108490.002021-10-148368Budget
6117100.002022-03-168316Budget
26779162.662023-10-1483613Actual
2947238.002024-01-148326Actual
19070265.002023-03-168317Actual
15501408.002022-12-158313Actual
2201475.002023-06-148346Actual
24793104.002023-09-148364Actual
27048281.002023-11-148315Actual
11498169.002022-08-148364Actual
8220200.002022-05-178315Budget
17036237.002023-01-148317Actual
332490.002021-12-158368Budget
630751.002022-03-168356Actual
11640100.002022-08-148365Budget
1523780.552022-11-1483111Actual
1409100.002021-11-148364Budget
94102.002021-10-148363Actual
3138100.002021-12-158367Budget
855172.002022-05-178356Actual
15536197.002022-12-158363Actual
9576100.002022-06-148336Budget
1730435.872023-01-1483311Actual
39038127.362024-09-1483411Actual
8361153.002022-05-178316Actual
26836345.002023-11-148313Actual
12109138.002022-08-148367Actual
3148387.002024-03-158373Actual
9806200.002022-06-148317Budget
1765741.002023-02-148373Actual
2399677.002023-08-148346Actual
1591457.002022-12-158356Actual
7895114.002022-05-178313Actual
12565200.002022-09-148314Budget
28233256.002023-12-158365Actual
775490.002022-04-168328Budget
1395988.002022-10-148366Actual
12847100.002022-09-148316Budget
5461345.032022-02-148318Actual
3857360.002024-09-148326Actual
14113338.972022-10-148318Actual
7100152.002022-04-168315Actual
10738100.002022-07-158346Budget
2154010.332023-05-1783112Actual
2157314.592023-05-1783612Actual
2147151.082021-11-148328Actual
14175167.752022-10-148368Actual
1583420.002022-12-158326Actual
3865375.002024-09-148356Actual
28346163.002023-12-158336Actual
423140.002021-10-148365Actual
2996130.002021-12-158366Actual
3906515.652024-09-1483511Actual
952751.002022-06-148326Actual
1083126.842021-10-148368Actual
2997100.002021-12-158366Budget
38067225.232024-08-1483612Actual
14141137.452022-10-148328Actual
11499200.002022-08-148364Budget
1647610.332022-12-1583612Actual
2098200.002021-11-148318Budget
188088.002021-11-148366Actual
4525113.002022-02-148313Actual
5896200.002022-03-168364Budget
182044.002021-11-148356Actual
11816137.002022-08-148336Actual
32248101.822024-03-1583611Actual
6774100.002022-04-168313Budget
34234466.242024-05-168318Actual
32458141.612024-03-1583613Actual
2099260.182021-11-148318Actual
28021254.002023-12-158363Actual
21664232.002023-06-148363Actual
12189200.002022-08-148318Budget
5321200.002022-02-148317Budget
36478290.002024-07-158367Actual
10458180.002022-07-158315Actual
2875687.992023-12-1583311Actual
4339219.272022-01-148318Actual
22640202.002023-07-158363Actual
8611100.002022-05-178366Budget
3065271.002024-02-148346Actual
2952688.002024-01-148346Actual
30265417.002024-02-148313Actual
5976206.002022-03-168315Actual
2546326.292023-09-1483511Actual
3213482.682024-03-1583211Actual
9575138.002022-06-148336Actual
9263200.002022-06-148364Budget
8831231.392022-05-178318Actual
31426215.002024-03-158363Actual
24674223.002023-09-148363Actual
3216200.002021-12-158318Budget
27371266.002023-11-148367Actual
27631100.762023-11-1483411Actual
2071950.002023-05-178373Actual
7238136.002022-04-168316Actual
2538213.532023-09-1483211Actual
4992116.002022-02-148316Actual
29797261.692024-01-148368Actual
2610200.002021-12-158315Actual
10739117.002022-07-158346Actual
37860116.722024-08-1483311Actual
2724650.002023-11-148356Actual
31155128.422024-02-1483112Actual
36061480.002024-07-158314Actual
3512345.002024-06-148326Actual
1836037.992023-02-1483411Actual
3343224.162024-04-1583212Actual
518464.002022-02-148356Actual
1019289.002022-07-158363Actual
164455.012022-12-1583212Actual
28581554.122023-12-158318Actual
1138921.002022-08-148373Actual
17719137.002023-02-148364Actual
27429429.882023-11-148318Actual
630860.002022-03-168356Budget
18816185.002023-03-168365Actual
23970117.002023-08-148336Actual
636779.002022-03-168366Actual
4012100.002022-01-148346Budget
1131180.002022-08-148363Budget
12376124.002022-09-148313Actual
840860.002022-05-178326Budget
9399200.002022-06-148365Budget
616550.002022-03-168326Budget
29910110.342024-01-1483311Actual
2765844.382023-11-1483511Actual
13319200.002022-09-148318Budget
36656202.892024-07-1583111Actual
21841194.002023-06-148315Actual
1549132.002021-11-148365Actual
12944100.002022-09-148336Budget
4852209.002022-02-148315Actual
2432260.332023-08-1483111Actual
2103958.002023-05-178356Actual
1251730.002022-09-148373Budget
1735814.592023-01-1483511Actual
26746227.572023-10-1483213Actual
1490864.002022-11-148346Actual
616453.002022-03-168326Actual
1968994.002023-04-168373Actual
16688124.002023-01-148364Actual
3732167.002022-01-148315Actual
35293356.002024-06-148317Actual
2172143.002023-06-148373Actual
32763282.002024-04-158365Actual
3685596.512024-07-1583112Actual
38275211.002024-09-148363Actual
10457200.002022-07-158315Budget
10595120.002022-07-158316Actual
33052278.002024-04-158367Actual
2549667.782023-09-1483611Actual
6116107.002022-03-168316Actual
1064246.002022-07-158326Actual
504100.002021-10-148316Budget
7336138.002022-04-168336Actual
1303860.002022-09-148356Budget
31752143.002024-03-158336Actual
7567264.002022-04-168317Actual
3438141.192024-05-1683211Actual
2139456.082023-05-1783311Actual
29937103.952024-01-1483411Actual
1138830.002022-08-148373Budget
3100940.122024-02-1483211Actual
242430.002021-12-158373Budget
32106167.782024-03-1583111Actual
37210471.002024-08-148314Actual
2807891.002023-12-158373Actual
3803323.102024-08-1483212Actual
16039230.002022-12-158367Actual
14882109.002022-11-148336Actual
1588864.002022-12-158346Actual
5381200.002022-02-148367Budget
17157126.842023-01-148328Actual
3731200.002022-01-148315Budget
11969100.002022-08-148366Budget
3862777.002024-09-148346Actual
24203310.182023-08-148318Actual
33018402.002024-04-158317Actual
12627200.002022-09-148364Budget
55346.002021-10-148326Actual
8140200.002022-05-178364Budget
3076248.002021-12-158317Actual

Generated 2024-11-13 07:17:03.923 UTC