[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 480  >   

363 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2549667.782023-09-1183611Actual
2204043.002023-06-118356Actual
2355212.462023-07-1283612Actual
2947238.002024-01-118326Actual
37747296.542024-08-118368Actual
1830614.592023-02-1183211Actual
6214140.002022-03-138336Actual
22165225.002023-06-118367Actual
205128.212023-04-1383112Actual
11499200.002022-08-118364Budget
14018197.002022-10-118317Actual
2875687.992023-12-1283311Actual
683590.002022-04-138363Budget
3118344.382024-02-1183212Actual
5975200.002022-03-138315Budget
26209320.002023-10-118317Actual
16125157.142022-12-128328Actual
6037164.002022-03-138365Actual
1733156.082023-01-1183411Actual
1078560.002022-07-128356Budget
1968994.002023-04-138373Actual
2609200.002021-12-128315Budget
4200158.002022-01-118317Actual
14642209.002022-11-118314Actual
17870113.002023-02-118316Actual
2611748.002023-10-118356Actual
2610200.002021-12-128315Actual
27896234.592023-11-1183213Actual
1485436.002022-11-118326Actual
3688324.162024-07-1283212Actual
346580.002022-01-118363Budget
33853252.002024-05-138315Actual
9017127.002022-06-118313Actual
1027036.002022-07-128373Actual
37805136.932024-08-1183111Actual
3172439.002024-03-128326Actual
13318288.972022-09-118318Actual
3106396.512024-02-1183411Actual
13543250.002022-10-118363Actual
36916151.832024-07-1283612Actual
2952688.002024-01-118346Actual
37477102.002024-08-118346Actual
1083126.842021-10-118368Actual
1243880.002022-09-118363Budget
10844115.002022-07-128366Actual
24145188.002023-08-118367Actual
8140200.002022-05-148364Budget
29139397.002024-01-118313Actual
2645343.312023-10-1183211Actual
13664153.002022-10-118364Actual
29445112.002024-01-118316Actual
3127587.222024-02-1183113Actual
1191060.002022-08-118356Budget
887890.002022-05-148328Budget
2207389.002023-06-118366Actual
31097126.292024-02-1183611Actual
28964153.952023-12-1283612Actual
32876130.002024-04-128336Actual
8611100.002022-05-148366Budget
13630167.002022-10-118314Actual
38488293.002024-09-118365Actual
2334841.192023-07-1283211Actual
3213482.682024-03-1283211Actual
11639189.002022-08-118365Actual
1866147.002023-03-138373Actual
3402694.002024-05-138346Actual
4711240.002022-02-118314Actual
37887120.972024-08-1183411Actual
3790200.002022-01-118365Budget
33466170.982024-04-1283612Actual
9993196.542022-06-118328Actual
1496779.002022-11-118366Actual
35038195.002024-06-118365Actual
1223798.052022-08-118328Actual
38183266.172024-08-1183613Actual
35885162.662024-06-1183613Actual
3217304.122021-12-128318Actual
19751116.002023-04-138364Actual
36598219.272024-07-128368Actual
154118.212022-11-1183112Actual
17812167.002023-02-118365Actual
1111080.002022-07-128328Budget
3862777.002024-09-118346Actual
391764.002022-01-118326Actual
12297129.872022-08-118368Actual
3590280.002022-01-118314Budget
26365222.302023-10-118368Actual
35976233.002024-07-128363Actual
1131089.002022-08-118363Actual
11063200.002022-07-128318Budget
406057.002022-01-118356Actual
4259167.002022-01-118367Actual
283100.002021-10-118364Budget
31391402.002024-03-128313Actual
10515146.002022-07-128365Actual
4445157.142022-01-118368Actual
4386100.002022-01-118328Budget
850479.002022-05-148346Actual
1531950.762022-11-1183411Actual
31334159.152024-02-1183613Actual
64984.002021-10-118346Actual
22640202.002023-07-128363Actual
19632220.002023-04-138363Actual
37451120.002024-08-118336Actual
11640100.002022-08-118365Budget
1795156.002023-02-118346Actual
5648100.002022-03-138313Budget
16039230.002022-12-128367Actual
2839869.002023-12-128356Actual
1176650.002022-08-118326Budget
2881022.042023-12-1283511Actual
3635370.002024-07-128356Actual
354240.002022-01-118373Budget
3100940.122024-02-1183211Actual
37396116.002024-08-118316Actual
30176181.962024-01-1183213Actual
38395235.002024-09-118364Actual
24793104.002023-09-118364Actual
1842148.632023-02-1183611Actual
2671974.942023-10-1183113Actual
2071950.002023-05-148373Actual
8689180.002022-05-148317Actual
578942.002022-03-138373Actual
3731200.002022-01-118315Budget
11863100.002022-08-118346Budget
31639266.002024-03-128365Actual
15179166.242022-11-118368Actual
3076248.002021-12-128317Actual
38864179.872024-09-118328Actual
7816108.662022-04-138368Actual
11171100.002022-07-128368Budget
21630312.002023-06-118313Actual
194835.012023-03-1383112Actual
12109138.002022-08-118367Actual
27194150.002023-11-118336Actual
29642383.002024-01-118317Actual
28488445.002023-12-128317Actual
34295219.272024-05-138368Actual
3652157.002022-01-118364Actual
31928311.002024-03-128367Actual
6261114.002022-03-138346Actual
30478264.002024-02-118315Actual
15862115.002022-12-128336Actual
630751.002022-03-138356Actual
1526513.532022-11-1183211Actual
24639372.002023-09-118313Actual
2497120.002023-09-118326Actual
602130.002021-10-118336Actual
32670298.002024-04-128364Actual
3446234.802024-05-1383511Actual
7160157.002022-04-138365Actual
130030.002021-11-118373Budget
35096102.002024-06-118316Actual
1395988.002022-10-118366Actual
220890.002021-11-118368Budget
513765.002022-02-118346Actual
354340.002022-01-118373Actual
31837102.002024-03-128366Actual
18220210.182023-02-118368Actual
3783332.672024-08-1183211Actual
20747241.002023-05-148314Actual
9263200.002022-06-118364Budget
9575138.002022-06-118336Actual
1523780.552022-11-1183111Actual
37536118.002024-08-118366Actual
8830200.002022-05-148318Budget
26990240.002023-11-118364Actual
3075200.002021-12-128317Budget
2609156.002023-10-118346Actual
8831231.392022-05-148318Actual
33945133.002024-05-138316Actual
18816185.002023-03-138365Actual
15621183.002022-12-128314Actual
1833337.992023-02-1183311Actual
37593353.002024-08-118317Actual
8690200.002022-05-148317Budget
33583238.102024-04-1283613Actual
35448257.152024-06-118368Actual
364172.002021-10-118315Actual
35293356.002024-06-118317Actual
1851216.722023-02-1183612Actual
1349217.002021-11-118314Actual
4446100.002022-01-118368Budget
13366146.542022-09-118328Actual
10054164.722022-06-118368Actual
2196031.002023-06-118326Actual
3558884.802024-06-1183411Actual
391650.002022-01-118326Budget
7895114.002022-05-148313Actual
33110425.332024-04-128318Actual
13759117.002022-10-118365Actual
5322169.002022-02-118317Actual
36153313.002024-07-128315Actual
10923197.002022-07-128317Actual
1942567.782023-03-1383611Actual
2154010.332023-05-1483112Actual
7628200.002022-04-138367Budget
2095930.002023-05-148326Actual
3323155.632021-12-128368Actual
5461345.032022-02-118318Actual
31697124.002024-03-128316Actual
952660.002022-06-118326Budget
37245317.002024-08-118364Actual
16781185.002023-01-118365Actual
2142153.952023-05-1483411Actual
2201475.002023-06-118346Actual
4710280.002022-02-118314Budget
3591245.002022-01-118314Actual
1730435.872023-01-1183311Actual
2667200.002021-12-128365Actual
36974164.412024-07-1283113Actual
31511423.002024-03-128314Actual
1931114.592023-03-1383211Actual
13240200.002022-09-118367Budget
28198264.002023-12-128315Actual
22725211.002023-07-128314Actual
17719137.002023-02-118364Actual
1739280.552023-01-1183611Actual
28609226.842023-12-128328Actual
6634135.932022-03-138328Actual
30385393.002024-02-118314Actual
616550.002022-03-138326Budget
177398.002021-11-118346Actual
8081256.002022-05-148314Actual
2193376.002023-06-118316Actual
1487200.002021-11-118315Budget
35767225.232024-06-1183612Actual
4524100.002022-02-118313Budget
32106167.782024-03-1283111Actual
39219211.402024-09-1183612Actual
1387484.002022-10-118336Actual
1990295.002023-04-138316Actual
1697998.002023-01-118366Actual
10378135.002022-07-128364Actual
1303860.002022-09-118356Budget
6445264.002022-03-138317Actual
39038127.362024-09-1183411Actual
13099101.002022-09-118366Actual
3458243.312024-05-1383212Actual
7099200.002022-04-138315Budget
21664232.002023-06-118363Actual
34701171.432024-05-1383213Actual
23262155.632023-07-128368Actual
94102.002021-10-118363Actual
30981148.632024-02-1183111Actual
1289442.002022-09-118326Actual
1493455.002022-11-118356Actual
10924200.002022-07-128317Budget
2031186.932023-04-1383111Actual
1933822.042023-03-1383311Actual
1800983.002023-02-118366Actual
11719100.002022-08-118316Budget
36797100.762024-07-1283611Actual
22965103.002023-07-128336Actual
3603369.002024-07-128373Actual
4260200.002022-01-118367Budget
225155.012023-06-1183112Actual
2765844.382023-11-1183511Actual
34141387.002024-05-138317Actual
2332063.532023-07-1283111Actual
28643214.722023-12-128368Actual
2139456.082023-05-1483311Actual
29294222.002024-01-118364Actual
6834103.002022-04-138363Actual
405960.002022-01-118356Budget
37947123.102024-08-1183611Actual
571183.002022-03-138363Actual
742950.002022-04-138356Budget
2004278.002023-04-138366Actual
2615066.002023-10-118366Actual
7567264.002022-04-138317Actual
1789732.002023-02-118326Actual
29022122.312023-12-1283113Actual
12188245.032022-08-118318Actual
36536551.092024-07-128318Actual
20840177.002023-05-148315Actual
26332231.392023-10-118328Actual
33887271.002024-05-138365Actual
7100152.002022-04-138315Actual
10738100.002022-07-128346Budget
36095284.002024-07-128364Actual
37860116.722024-08-1183311Actual
1176768.002022-08-118326Actual
2997100.002021-12-128366Budget
2148251.822023-05-1483611Actual
2843200.002021-12-128336Budget
1960190.002021-11-118317Actual
2837290.002023-12-128346Actual
28291135.002023-12-128316Actual
2656852.892023-10-1183611Actual
8879135.932022-05-148328Actual
14882109.002022-11-118336Actual
30029118.852024-01-1183112Actual
29585102.002024-01-118366Actual
23228152.602023-07-128328Actual
1928381.612023-03-1383111Actual
12565200.002022-09-118314Budget
37303301.002024-08-118315Actual
1686628.002023-01-118326Actual
5242100.002022-02-118366Budget
1726150.002021-11-118336Actual
25915234.002023-10-118315Actual
738393.002022-04-138346Actual
27631100.762023-11-1183411Actual
12705215.002022-09-118315Actual
16533358.002023-01-118313Actual
195106.082023-03-1383212Actual
122390.002021-11-118363Budget
35386466.242024-06-118318Actual
293859.002021-12-128356Actual
16746185.002023-01-118315Actual
1898141.002023-03-138356Actual
31546240.002024-03-128364Actual
35942308.002024-07-128313Actual
29677273.002024-01-118367Actual
32248101.822024-03-1283611Actual
10457200.002022-07-128315Budget
29797261.692024-01-118368Actual
3918556.082024-09-1183212Actual
691233.002022-04-138373Actual
19844135.002023-04-138365Actual
23200285.932023-07-128318Actual
8281140.002022-05-148365Actual
2446584.802023-08-1183611Actual
31155128.422024-02-1183112Actual
1535377.362022-11-1183611Actual
4120137.002022-01-118366Actual
8752169.002022-05-148367Actual
255548.212023-09-1183112Actual
12627200.002022-09-118364Budget
27429429.882023-11-118318Actual
4914200.002022-02-118365Budget
4993100.002022-02-118316Budget
27692126.292023-11-1183611Actual
55240.002021-10-118326Budget
2724650.002023-11-118356Actual
3573456.082024-06-1183212Actual
1251730.002022-09-118373Budget
26871282.002023-11-118363Actual
38898237.452024-09-118368Actual
9866200.002022-06-118367Budget
24264234.422023-08-118368Actual
27811211.402023-11-1183612Actual
9865139.002022-06-118367Actual
11062295.032022-07-128318Actual
21875125.002023-06-118365Actual
2473285.002021-12-128314Actual
17191182.902023-01-118368Actual
6260100.002022-03-138346Budget
34353215.662024-05-1383111Actual
5570141.992022-02-118368Actual
1694646.002023-01-118356Actual
9203253.002022-06-118314Actual
3265114.722021-12-128328Actual
3331272.042024-04-1283411Actual
23142257.002023-07-128367Actual
29763213.212024-01-118328Actual
803330.002022-05-148373Budget
35506146.512024-06-1183111Actual
505133.002021-10-118316Actual
504050.002022-02-118326Budget
29352293.002024-01-118315Actual
167640.002021-11-118326Budget

Generated 2024-11-10 10:03:20.421 UTC