[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 960  >   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4914200.002022-02-118365Budget
9479140.002022-06-118316Actual
31986478.362024-03-128318Actual
19225157.142023-03-138368Actual
30626120.002024-02-118336Actual
28431111.002023-12-128366Actual
4711240.002022-02-118314Actual
55346.002021-10-118326Actual
346479.002022-01-118363Actual
30176181.962024-01-1183213Actual
1833337.992023-02-1183311Actual
775490.002022-04-138328Budget
893780.002022-05-148368Budget
1998369.002023-04-138346Actual
1360291.002022-10-118373Actual
13428191.992022-09-118368Actual
11578204.002022-08-118315Actual
14734194.002022-11-118315Actual
3488294.002024-06-118373Actual
4852209.002022-02-118315Actual
27491211.692023-11-118368Actual
23200285.932023-07-128318Actual
602130.002021-10-118336Actual
33795242.002024-05-138364Actual
3137138.002021-12-128367Actual
1727726.292023-01-1183211Actual
1629948.632022-12-1283411Actual
1725200.002021-11-118336Budget
12376124.002022-09-118313Actual
34353215.662024-05-1383111Actual
1222102.002021-11-118363Actual
26209320.002023-10-118317Actual
18816185.002023-03-138365Actual
30385393.002024-02-118314Actual
205395.012023-04-1383212Actual
28488445.002023-12-128317Actual
2878396.512023-12-1283411Actual
29937103.952024-01-1183411Actual
2727997.002023-11-118366Actual
601200.002021-10-118336Budget
571183.002022-03-138363Actual
37477102.002024-08-118346Actual
38601155.002024-09-118336Actual
7021200.002022-04-138364Budget
11718123.002022-08-118316Actual
1535377.362022-11-1183611Actual
38152141.612024-08-1183213Actual
1064246.002022-07-128326Actual
1838711.402023-02-1183511Actual
13318288.972022-09-118318Actual
1190945.002022-08-118356Actual
31391402.002024-03-128313Actual
20782145.002023-05-148364Actual
35003335.002024-06-118315Actual
3106396.512024-02-1183411Actual
466240.002022-02-118373Budget
391650.002022-01-118326Budget
36061480.002024-07-128314Actual
9866200.002022-06-118367Budget
1488238.002021-11-118315Actual
2287139.002021-12-128313Actual
2098200.002021-11-118318Budget
17685175.002023-02-118314Actual
14018197.002022-10-118317Actual
691233.002022-04-138373Actual
32458141.612024-03-1283613Actual
915530.002022-06-118373Budget
12706200.002022-09-118315Budget
29259385.002024-01-118314Actual
17430.002021-10-118373Budget
8831231.392022-05-148318Actual
2648049.702023-10-1183311Actual
1830614.592023-02-1183211Actual
630860.002022-03-138356Budget
9263200.002022-06-118364Budget
122390.002021-11-118363Budget
36443414.002024-07-128317Actual
30420310.002024-02-118364Actual
2142153.952023-05-1483411Actual
18604202.002023-03-138363Actual
2334841.192023-07-1283211Actual
4260200.002022-01-118367Budget
38898237.452024-09-118368Actual
164455.012022-12-1283212Actual
11969100.002022-08-118366Budget
2724650.002023-11-118356Actual
1131180.002022-08-118363Budget
1800983.002023-02-118366Actual
5837278.002022-03-138314Actual
31155128.422024-02-1183112Actual
3627336.002024-07-128326Actual
3402100.002022-01-118313Budget
24231169.272023-08-118328Actual
38488293.002024-09-118365Actual
31546240.002024-03-128364Actual
2031186.932023-04-1383111Actual
35767225.232024-06-1183612Actual
10515146.002022-07-128365Actual
29971116.722024-01-1183611Actual
3868100.002022-01-118316Budget
6507200.002022-03-138367Budget
6508180.002022-03-138367Actual
10739117.002022-07-128346Actual
35885162.662024-06-1183613Actual
3865375.002024-09-118356Actual
255816.082023-09-1183212Actual
1027036.002022-07-128373Actual
10845100.002022-07-128366Budget
2757760.332023-11-1183211Actual
13543250.002022-10-118363Actual
1960190.002021-11-118317Actual
245239.272023-08-1183112Actual
3005725.232024-01-1183212Actual
755100.002021-10-118366Budget
34496167.782024-05-1383611Actual
22725211.002023-07-128314Actual
21875125.002023-06-118365Actual
1176768.002022-08-118326Actual
424200.002021-10-118365Budget
12189200.002022-08-118318Budget
31752143.002024-03-128336Actual
2952688.002024-01-118346Actual
2239746.502023-06-1183311Actual
26365222.302023-10-118368Actual
4993100.002022-02-118316Budget
34141387.002024-05-138317Actual
30889207.152024-02-118328Actual
9993196.542022-06-118328Actual
39277122.312024-09-1183113Actual
5569100.002022-02-118368Budget
3138100.002021-12-128367Budget
2508495.002023-09-118366Actual
9576100.002022-06-118336Budget
2136734.802023-05-1483211Actual
5509100.002022-02-118328Budget
3059860.002024-02-118326Actual
32670298.002024-04-128364Actual
2000943.002023-04-138356Actual
2473142.002023-09-118373Actual
282165.002021-10-118364Actual
2988341.192024-01-1183211Actual
27631100.762023-11-1183411Actual
174506.082023-01-1183112Actual
1243880.002022-09-118363Budget
34295219.272024-05-138368Actual
4339219.272022-01-118318Actual
2579267.002023-10-118373Actual
2881022.042023-12-1283511Actual
2352010.332023-07-1283112Actual
6586266.242022-03-138318Actual
2201475.002023-06-118346Actual
3732167.002022-01-118315Actual
9726100.002022-06-118366Budget
22165225.002023-06-118367Actual
17719137.002023-02-118364Actual
7755116.232022-04-138328Actual
7336138.002022-04-138336Actual
2432260.332023-08-1183111Actual
38275211.002024-09-118363Actual
21161178.002023-05-148367Actual
616453.002022-03-138326Actual
3966136.002022-01-118336Actual
32821144.002024-04-128316Actual
2305095.002023-07-128366Actual
36536551.092024-07-128318Actual
2299160.002023-07-128346Actual
10379200.002022-07-128364Budget
2399677.002023-08-118346Actual
37593353.002024-08-118317Actual
1496779.002022-11-118366Actual
64984.002021-10-118346Actual
8081256.002022-05-148314Actual
2890100.002021-12-128346Budget
9202200.002022-06-118314Budget
2148251.822023-05-1483611Actual
4121100.002022-01-118366Budget
37860116.722024-08-1183311Actual
33551148.622024-04-1283213Actual
1191060.002022-08-118356Budget
1431735.872022-10-1183411Actual
1627236.932022-12-1283311Actual
1435051.822022-10-1183611Actual
3561518.842024-06-1183511Actual
2692895.002023-11-118373Actual
29022122.312023-12-1283113Actual
35123.002021-10-118313Actual
2370142.002023-08-118373Actual
12768100.002022-09-118365Budget
1842148.632023-02-1183611Actual
36656202.892024-07-1283111Actual
36478290.002024-07-128367Actual
1493455.002022-11-118356Actual
35648115.652024-06-1183611Actual
3573456.082024-06-1183212Actual
2144811.402023-05-1483511Actual
3685596.512024-07-1283112Actual
38686117.002024-09-118366Actual
2839869.002023-12-128356Actual
2543634.802023-09-1183411Actual
9806200.002022-06-118317Budget
1392651.002022-10-118356Actual
12846109.002022-09-118316Actual
1526513.532022-11-1183211Actual
36386104.002024-07-128366Actual
2777827.362023-11-1183212Actual
8140200.002022-05-148364Budget
513765.002022-02-118346Actual
23644182.002023-08-118363Actual
3148387.002024-03-128373Actual
29910110.342024-01-1183311Actual
2193376.002023-06-118316Actual
164189.272022-12-1283112Actual
8457100.002022-05-148336Budget
27429429.882023-11-118318Actual
20662221.002023-05-148363Actual
14642209.002022-11-118314Actual
32763282.002024-04-128365Actual
10924200.002022-07-128317Budget
3076248.002021-12-128317Actual
32048254.122024-03-128368Actual
1733156.082023-01-1183411Actual
28523247.002023-12-128367Actual
16568211.002023-01-118363Actual
2093281.002023-05-148316Actual
177398.002021-11-118346Actual
915424.002022-06-118373Actual
26425101.822023-10-1183111Actual
25141306.002023-09-118317Actual
3791417.782024-08-1183511Actual
35506146.512024-06-1183111Actual
25176221.002023-09-118367Actual
10738100.002022-07-128346Budget
2667200.002021-12-128365Actual
2004278.002023-04-138366Actual
21988122.002023-06-118336Actual
29352293.002024-01-118315Actual
2332063.532023-07-1283111Actual
962377.002022-06-118346Actual
37947123.102024-08-1183611Actual
19070265.002023-03-138317Actual
7099200.002022-04-138315Budget
33346113.532024-04-1283611Actual
803232.002022-05-148373Actual
30861596.552024-02-118318Actual
17071169.002023-01-118367Actual
3632790.002024-07-128346Actual
27457317.752023-11-118328Actual
1765741.002023-02-118373Actual
1395988.002022-10-118366Actual
19957111.002023-04-138336Actual
13630167.002022-10-118314Actual
1387484.002022-10-118336Actual
27604128.422023-11-1183311Actual
4773200.002022-02-118364Budget
2615066.002023-10-118366Actual
850479.002022-05-148346Actual
7335100.002022-04-138336Budget
976200.002021-10-118318Budget
29855184.812024-01-1183111Actual
1954111.402023-03-1383612Actual
1895555.002023-03-138346Actual
1797736.002023-02-118356Actual
2045448.632023-04-1383611Actual
23142257.002023-07-128367Actual
364172.002021-10-118315Actual
8458140.002022-05-148336Actual
2535486.932023-09-1183111Actual
1550200.002021-11-118365Budget
234790.002021-12-128363Budget
21126195.002023-05-148317Actual
144089.272022-10-1183112Actual
3668466.722024-07-1283211Actual
4387178.362022-01-118328Actual
30091173.102024-01-1183612Actual
2505134.002023-09-118356Actual
167749.002021-11-118326Actual
28198264.002023-12-128315Actual
16688124.002023-01-118364Actual
571080.002022-03-138363Budget
9203253.002022-06-118314Actual
12943128.002022-09-118336Actual
24886147.002023-09-118365Actual
6775155.002022-04-138313Actual
6960220.002022-04-138314Actual
29585102.002024-01-118366Actual
30478264.002024-02-118315Actual
33945133.002024-05-138316Actual
4199200.002022-01-118317Budget
3603369.002024-07-128373Actual
23107225.002023-07-128317Actual
17565397.002023-02-118313Actual
33110425.332024-04-128318Actual
1523780.552022-11-1183111Actual
37001181.962024-07-1283213Actual
2609200.002021-12-128315Budget
10691100.002022-07-128336Budget
3067858.002024-02-118356Actual
25698293.002023-10-118313Actual
188088.002021-11-118366Actual
2671974.942023-10-1183113Actual
14769122.002022-11-118365Actual
27896234.592023-11-1183213Actual
12626182.002022-09-118364Actual
18187135.932023-02-118328Actual
2103958.002023-05-148356Actual
18066268.002023-02-118317Actual
423140.002021-10-118365Actual
10595120.002022-07-128316Actual
3443594.382024-05-1383411Actual
3673883.742024-07-1283411Actual
1349217.002021-11-118314Actual
855172.002022-05-148356Actual
35236101.002024-06-118366Actual
14557237.002022-11-118363Actual
12109138.002022-08-118367Actual
2997100.002021-12-128366Budget
9865139.002022-06-118367Actual
2746100.002021-12-128316Budget
10594100.002022-07-128316Budget
11063200.002022-07-128318Budget
7020162.002022-04-138364Actual
23857163.002023-08-118365Actual
279529.002021-12-128326Actual
18723137.002023-03-138364Actual
38453253.002024-09-118315Actual
13319200.002022-09-118318Budget
1223798.052022-08-118328Actual
38743397.002024-09-118317Actual
9341163.002022-06-118315Actual
2831834.002023-12-128326Actual
1019380.002022-07-128363Budget
32014257.152024-03-128328Actual
11816137.002022-08-118336Actual
2095930.002023-05-148326Actual
12110200.002022-08-118367Budget
20220178.362023-04-138328Actual
26956372.002023-11-118314Actual
616550.002022-03-138326Budget
20253222.302023-04-138368Actual
15145143.512022-11-118328Actual
728660.002022-04-138326Budget
1936540.122023-03-1383411Actual
32550209.002024-04-128363Actual
1726150.002021-11-118336Actual
25915234.002023-10-118315Actual
3216192.252024-03-1283311Actual
35414217.752024-06-118328Actual
648100.002021-10-118346Budget
21664232.002023-06-118363Actual
855250.002022-05-148356Budget
13099101.002022-09-118366Actual
39099147.572024-09-1183611Actual
2154010.332023-05-1483112Actual
2546326.292023-09-1183511Actual
154118.212022-11-1183112Actual
14053238.002022-10-118367Actual
2269787.002023-07-128373Actual
8281140.002022-05-148365Actual
12048187.002022-08-118317Actual
6117100.002022-03-138316Budget
29677273.002024-01-118367Actual
1881100.002021-11-118366Budget
7894100.002022-05-148313Budget
3558884.802024-06-1183411Actual
907786.002022-06-118363Actual
2923196.002024-01-118373Actual
2891101.002021-12-128346Actual
11863100.002022-08-118346Budget
636779.002022-03-138366Actual
7239100.002022-04-138316Budget
1583420.002022-12-128326Actual
15024295.002022-11-118317Actual
11437260.002022-08-118314Actual
25262179.872023-09-118328Actual
3180460.002024-03-128356Actual
28902126.292023-12-1283112Actual
3718290.002024-08-118373Actual
29763213.212024-01-118328Actual
5896200.002022-03-138364Budget
10983178.002022-07-128367Actual
33138210.182024-04-128328Actual
33018402.002024-04-128317Actual
1083126.842021-10-118368Actual

Generated 2024-11-10 16:33:31.736 UTC