[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 448  >   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19105259.002023-03-148367Actual
3325869.912024-04-1383211Actual
12189200.002022-08-128318Budget
11639189.002022-08-128365Actual
31928311.002024-03-138367Actual
29585102.002024-01-128366Actual
25733213.002023-10-128363Actual
9478100.002022-06-128316Budget
3653200.002022-01-128364Budget
3857360.002024-09-128326Actual
4200158.002022-01-128317Actual
2549667.782023-09-1283611Actual
7707226.842022-04-148318Actual
32188108.212024-03-1383411Actual
9806200.002022-06-128317Budget
11640100.002022-08-128365Budget
4121100.002022-01-128366Budget
12047200.002022-08-128317Budget
13759117.002022-10-128365Actual
1898141.002023-03-148356Actual
29082155.642023-12-1383613Actual
38125113.532024-08-1283113Actual
1866147.002023-03-148373Actual
21219395.032023-05-158318Actual
34945290.002024-06-128364Actual
19163437.452023-03-148318Actual
8140200.002022-05-158364Budget
20782145.002023-05-158364Actual
28198264.002023-12-138315Actual
2746100.002021-12-138316Budget
1594778.002022-12-138366Actual
1303860.002022-09-128356Budget
977273.812021-10-128318Actual
10845100.002022-07-138366Budget
17600237.002023-02-128363Actual
781580.002022-04-148368Budget
10692141.002022-07-138336Actual
38453253.002024-09-128315Actual
64984.002021-10-128346Actual
855172.002022-05-158356Actual
36797100.762024-07-1383611Actual
4914200.002022-02-128365Budget
36916151.832024-07-1383612Actual
2609200.002021-12-138315Budget
22818173.002023-07-138315Actual
15024295.002022-11-128317Actual
3800586.932024-08-1283112Actual
2872951.822023-12-1383211Actual
14053238.002022-10-128367Actual
458474.002022-02-128363Actual
20253222.302023-04-148368Actual
3408492.002024-05-148366Actual
850479.002022-05-158346Actual
33795242.002024-05-148364Actual
1838711.402023-02-1283511Actual
6586266.242022-03-148318Actual
18220210.182023-02-128368Actual
1686628.002023-01-128326Actual
2508495.002023-09-128366Actual
20220178.362023-04-148328Actual
1164100.002021-11-128313Budget
578942.002022-03-148373Actual
10516100.002022-07-138365Budget
1735814.592023-01-1283511Actual
9202200.002022-06-128314Budget
406057.002022-01-128356Actual
36153313.002024-07-138315Actual
8219184.002022-05-158315Actual
11063200.002022-07-138318Budget
282165.002021-10-128364Actual
10595120.002022-07-138316Actual
8361153.002022-05-158316Actual
31391402.002024-03-138313Actual
3076248.002021-12-138317Actual
5243112.002022-02-128366Actual
3718290.002024-08-128373Actual
23915113.002023-08-128316Actual
2786978.452023-11-1283113Actual
8458140.002022-05-158336Actual
12377100.002022-09-128313Budget
1490864.002022-11-128346Actual
7335100.002022-04-148336Budget
30176181.962024-01-1283213Actual
601200.002021-10-128336Budget
2546326.292023-09-1283511Actual
2234281.612023-06-1283111Actual
38836470.792024-09-128318Actual
3627336.002024-07-138326Actual
5508160.182022-02-128328Actual
293859.002021-12-138356Actual
1243976.002022-09-128363Actual
30265417.002024-02-128313Actual
16653246.002023-01-128314Actual
3632790.002024-07-138346Actual
25176221.002023-09-128367Actual
30571125.002024-02-128316Actual
30091173.102024-01-1283612Actual
5321200.002022-02-128317Budget
28581554.122023-12-138318Actual
17129314.722023-01-128318Actual
1064350.002022-07-138326Budget
2996130.002021-12-138366Actual
7895114.002022-05-158313Actual
19598334.002023-04-148313Actual
7755116.232022-04-148328Actual
35123.002021-10-128313Actual
174776.082023-01-1283212Actual
15714146.002022-12-138315Actual
12943128.002022-09-128336Actual
15501408.002022-12-138313Actual
6587200.002022-03-148318Budget
25855187.002023-10-128364Actual
25820270.002023-10-128314Actual
34674157.402024-05-1483113Actual
9865139.002022-06-128367Actual
2287139.002021-12-138313Actual
803330.002022-05-158373Budget
9866200.002022-06-128367Budget
21247195.022023-05-158328Actual
33524134.592024-04-1383113Actual
34234466.242024-05-148318Actual
39099147.572024-09-1283611Actual
13366146.542022-09-128328Actual
1390070.002022-10-128346Actual
3668466.722024-07-1383211Actual
37536118.002024-08-128366Actual
279529.002021-12-138326Actual
1968994.002023-04-148373Actual
1662599.002023-01-128373Actual
11111143.512022-07-138328Actual
15536197.002022-12-138363Actual
24759220.002023-09-128314Actual
19632220.002023-04-148363Actual
22251148.052023-06-128328Actual
999290.002022-06-128328Budget
12768100.002022-09-128365Budget
1138830.002022-08-128373Budget
38488293.002024-09-128365Actual
1496779.002022-11-128366Actual
1765741.002023-02-128373Actual
2432260.332023-08-1283111Actual
5322169.002022-02-128317Actual
1408154.002021-11-128364Actual
1851216.722023-02-1283612Actual
1830614.592023-02-1283211Actual
37947123.102024-08-1283611Actual
1426313.532022-10-1283211Actual
24793104.002023-09-128364Actual
22852131.002023-07-138365Actual
16533358.002023-01-128313Actual
181950.002021-11-128356Budget
20987115.002023-05-158336Actual
630751.002022-03-148356Actual
2239746.502023-06-1283311Actual
2201475.002023-06-128346Actual
11718123.002022-08-128316Actual
23200285.932023-07-138318Actual
27336332.002023-11-128317Actual
2692895.002023-11-128373Actual
12767126.002022-09-128365Actual
34825224.002024-06-128363Actual
1901394.002023-03-148366Actual
3284834.002024-04-138326Actual
2440453.952023-08-1283411Actual
36443414.002024-07-138317Actual
3265114.722021-12-138328Actual
10133121.002022-07-138313Actual
27692126.292023-11-1283611Actual
18101158.002023-02-128367Actual
22284158.662023-06-128368Actual
11719100.002022-08-128316Budget
29500153.002024-01-128336Actual
2653411.402023-10-1283511Actual
976200.002021-10-128318Budget
25915234.002023-10-128315Actual
1064246.002022-07-138326Actual
755100.002021-10-128366Budget
3901173.102024-09-1283311Actual
31097126.292024-02-1283611Actual
30300242.002024-02-128363Actual
1931114.592023-03-1483211Actual
31604279.002024-03-138315Actual
25950202.002023-10-128365Actual
907786.002022-06-128363Actual
34496167.782024-05-1483611Actual
22223295.032023-06-128318Actual
26365222.302023-10-128368Actual
31155128.422024-02-1283112Actual
37303301.002024-08-128315Actual
13724203.002022-10-128315Actual
3216192.252024-03-1383311Actual
13508341.002022-10-128313Actual
13428191.992022-09-128368Actual
28902126.292023-12-1383112Actual
2645343.312023-10-1283211Actual
2668200.002021-12-138365Budget
14113338.972022-10-128318Actual
32515344.002024-04-138313Actual
130121.002021-11-128373Actual
1078668.002022-07-138356Actual
12297129.872022-08-128368Actual
840955.002022-05-158326Actual
38743397.002024-09-128317Actual
5382136.002022-02-128367Actual
31986478.362024-03-138318Actual
840860.002022-05-158326Budget
38601155.002024-09-128336Actual
11969100.002022-08-128366Budget
12565200.002022-09-128314Budget
630860.002022-03-148356Budget
1800983.002023-02-128366Actual
1078560.002022-07-138356Budget
4772178.002022-02-128364Actual
27811211.402023-11-1283612Actual
29855184.812024-01-1283111Actual
6961200.002022-04-148314Budget
1739280.552023-01-1283611Actual
12564230.002022-09-128314Actual
12109138.002022-08-128367Actual
35767225.232024-06-1283612Actual
2352010.332023-07-1383112Actual
14734194.002022-11-128315Actual
1936540.122023-03-1483411Actual
5837278.002022-03-148314Actual
12706200.002022-09-128315Budget
5509100.002022-02-128328Budget
14882109.002022-11-128336Actual
5648100.002022-03-148313Budget
3862777.002024-09-128346Actual
15179166.242022-11-128368Actual
21161178.002023-05-158367Actual
3676543.312024-07-1383511Actual
2157314.592023-05-1583612Actual
2727997.002023-11-128366Actual
1289442.002022-09-128326Actual
7238136.002022-04-148316Actual
37627303.002024-08-128367Actual
1535377.362022-11-1283611Actual
3106396.512024-02-1283411Actual
3671189.062024-07-1383311Actual
35038195.002024-06-128365Actual
1019289.002022-07-138363Actual
30923313.212024-02-128368Actual
636779.002022-03-148366Actual
2671974.942023-10-1283113Actual
35293356.002024-06-128317Actual
30478264.002024-02-128315Actual
10515146.002022-07-138365Actual
36386104.002024-07-138366Actual
5569100.002022-02-128368Budget
15862115.002022-12-138336Actual
21875125.002023-06-128365Actual
14642209.002022-11-128314Actual
2530147.002021-12-138364Actual
795590.002022-05-158363Budget
3137138.002021-12-138367Actual
35942308.002024-07-138313Actual
35448257.152024-06-128368Actual
26779162.662023-10-1283613Actual
34733141.612024-05-1483613Actual
3965100.002022-01-128336Budget
775490.002022-04-148328Budget
2019151.002021-11-128367Actual
8938105.632022-05-158368Actual
32106167.782024-03-1383111Actual
194835.012023-03-1483112Actual
1461444.002022-11-128373Actual
972788.002022-06-128366Actual
37338248.002024-08-128365Actual
19844135.002023-04-148365Actual
30861596.552024-02-128318Actual
346580.002022-01-128363Budget
36246150.002024-07-138316Actual
5089118.002022-02-128336Actual
2242453.952023-06-1283411Actual
11816137.002022-08-128336Actual
2765844.382023-11-1283511Actual
195106.082023-03-1483212Actual
27986398.002023-12-138313Actual
31036117.782024-02-1283311Actual
2807891.002023-12-138373Actual
39337213.542024-09-1283613Actual
3402694.002024-05-148346Actual
1933822.042023-03-1483311Actual
9576100.002022-06-128336Budget
3512345.002024-06-128326Actual
33551148.622024-04-1383213Actual
23107225.002023-07-138317Actual
27048281.002023-11-128315Actual
3591245.002022-01-128314Actual
39038127.362024-09-1283411Actual
31639266.002024-03-138365Actual
1797736.002023-02-128356Actual
35236101.002024-06-128366Actual
16781185.002023-01-128365Actual
1487200.002021-11-128315Budget
34554110.342024-05-1483112Actual
4773200.002022-02-128364Budget
34141387.002024-05-148317Actual
12944100.002022-09-128336Budget
4199200.002022-01-128317Budget
19751116.002023-04-148364Actual
1429051.822022-10-1283311Actual
2106996.002023-05-158366Actual
14676114.002022-11-128364Actual
9262196.002022-06-128364Actual
26425101.822023-10-1283111Actual
29937103.952024-01-1283411Actual
3292850.002024-04-138356Actual
850580.002022-05-158346Budget
8360100.002022-05-158316Budget
16159234.422022-12-138368Actual
31426215.002024-03-138363Actual
9479140.002022-06-128316Actual
391764.002022-01-128326Actual
24639372.002023-09-128313Actual
3869129.002022-01-128316Actual
571183.002022-03-148363Actual
15117384.422022-11-128318Actual
9017127.002022-06-128313Actual
836178.002021-10-128317Actual
18781131.002023-03-148315Actual
37090436.002024-08-128313Actual
10318217.002022-07-138314Actual
1847911.402023-02-1283112Actual
35852167.922024-06-1283213Actual
33138210.182024-04-138328Actual
3783332.672024-08-1283211Actual
3397240.002024-05-148326Actual
18066268.002023-02-128317Actual
3520351.002024-06-128356Actual
578840.002022-03-148373Budget
754107.002021-10-128366Actual
21841194.002023-06-128315Actual
893780.002022-05-158368Budget
1223680.002022-08-128328Budget
2878396.512023-12-1383411Actual
8281140.002022-05-158365Actual
2843200.002021-12-138336Budget
1990295.002023-04-148316Actual
6214140.002022-03-148336Actual
36095284.002024-07-138364Actual
10378135.002022-07-138364Actual
2332063.532023-07-1383111Actual
6695100.002022-03-148368Budget
8282200.002022-05-158365Budget
18187135.932023-02-128328Actual
38864179.872024-09-128328Actual
36301144.002024-07-138336Actual
354340.002022-01-128373Actual
2844150.002021-12-138336Actual
30768358.002024-02-128317Actual
8457100.002022-05-158336Budget
4013101.002022-01-128346Actual
3906515.652024-09-1283511Actual
144355.012022-10-1283212Actual
1636043.312022-12-1383611Actual
2540932.672023-09-1283311Actual
17812167.002023-02-128365Actual
10319200.002022-07-138314Budget
242535.002021-12-138373Actual
242430.002021-12-138373Budget
36478290.002024-07-138367Actual
1186286.002022-08-128346Actual
17530.002021-10-128373Actual
4260200.002022-01-128367Budget
39277122.312024-09-1283113Actual
24264234.422023-08-128368Actual
8751200.002022-05-158367Budget
2172143.002023-06-128373Actual
2531100.002021-12-138364Budget

Generated 2024-11-11 06:39:58.439 UTC