[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 1000   

361 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5090100.002022-02-158336Budget
26425101.822023-10-1583111Actual
1594778.002022-12-168366Actual
32607118.002024-04-168373Actual
3632790.002024-07-168346Actual
36536551.092024-07-168318Actual
194835.012023-03-1783112Actual
8690200.002022-05-188317Budget
738280.002022-04-178346Budget
10739117.002022-07-168346Actual
9202200.002022-06-158314Budget
28140242.002023-12-168364Actual
29763213.212024-01-158328Actual
36974164.412024-07-1683113Actual
12188245.032022-08-158318Actual
2650746.502023-10-1583411Actual
7706200.002022-04-178318Budget
19225157.142023-03-178368Actual
2099260.182021-11-158318Actual
2502566.002023-09-158346Actual
19070265.002023-03-178317Actual
7335100.002022-04-178336Budget
962280.002022-06-158346Budget
1408154.002021-11-158364Actual
3685596.512024-07-1683112Actual
18816185.002023-03-178365Actual
5322169.002022-02-158317Actual
4260200.002022-01-158367Budget
19632220.002023-04-178363Actual
177398.002021-11-158346Actual
3590280.002022-01-158314Budget
1847911.402023-02-1583112Actual
20782145.002023-05-188364Actual
11816137.002022-08-158336Actual
30889207.152024-02-158328Actual
1190945.002022-08-158356Actual
29642383.002024-01-158317Actual
962377.002022-06-158346Actual
5897133.002022-03-178364Actual
37125292.002024-08-158363Actual
255548.212023-09-1583112Actual
2923196.002024-01-158373Actual
34825224.002024-06-158363Actual
7239100.002022-04-178316Budget
1954111.402023-03-1783612Actual
1409100.002021-11-158364Budget
2893025.232023-12-1683212Actual
205128.212023-04-1783112Actual
2355212.462023-07-1683612Actual
8831231.392022-05-188318Actual
2019151.002021-11-158367Actual
5508160.182022-02-158328Actual
19163437.452023-03-178318Actual
3556187.992024-06-1583311Actual
1627236.932022-12-1683311Actual
4773200.002022-02-158364Budget
2668200.002021-12-168365Budget
11969100.002022-08-158366Budget
1632613.532022-12-1683511Actual
24639372.002023-09-158313Actual
1830614.592023-02-1583211Actual
3718290.002024-08-158373Actual
23609331.002023-08-158313Actual
21841194.002023-06-158315Actual
2648049.702023-10-1583311Actual
976200.002021-10-158318Budget
30420310.002024-02-158364Actual
26365222.302023-10-158368Actual
3520351.002024-06-158356Actual
8830200.002022-05-188318Budget
8281140.002022-05-188365Actual
2394218.002023-08-158326Actual
37396116.002024-08-158316Actual
29937103.952024-01-1583411Actual
38152141.612024-08-1583213Actual
37713304.122024-08-158328Actual
10983178.002022-07-168367Actual
1303860.002022-09-158356Budget
34100.002021-10-158313Budget
38395235.002024-09-158364Actual
1360291.002022-10-158373Actual
25855187.002023-10-158364Actual
13240200.002022-09-158367Budget
6960220.002022-04-178314Actual
3671189.062024-07-1683311Actual
279529.002021-12-168326Actual
2342914.592023-07-1683511Actual
29082155.642023-12-1683613Actual
1078560.002022-07-168356Budget
25820270.002023-10-158314Actual
16894106.002023-01-158336Actual
11172149.572022-07-168368Actual
32340168.852024-03-1683612Actual
2667200.002021-12-168365Actual
29677273.002024-01-158367Actual
15621183.002022-12-168314Actual
8141175.002022-05-188364Actual
9576100.002022-06-158336Budget
12767126.002022-09-158365Actual
19105259.002023-03-178367Actual
10924200.002022-07-168317Budget
1446613.532022-10-1583612Actual
1895555.002023-03-178346Actual
37805136.932024-08-1583111Actual
6445264.002022-03-178317Actual
9016100.002022-06-158313Budget
1901394.002023-03-178366Actual
12768100.002022-09-158365Budget
29445112.002024-01-158316Actual
2494476.002023-09-158316Actual
2472200.002021-12-168314Budget
35003335.002024-06-158315Actual
2291089.002023-07-168316Actual
1842148.632023-02-1583611Actual
11718123.002022-08-158316Actual
907786.002022-06-158363Actual
3100940.122024-02-1583211Actual
22818173.002023-07-168315Actual
1191060.002022-08-158356Budget
19598334.002023-04-178313Actual
28581554.122023-12-168318Actual
2139456.082023-05-1883311Actual
20627372.002023-05-188313Actual
1960190.002021-11-158317Actual
3862777.002024-09-158346Actual
2505134.002023-09-158356Actual
39099147.572024-09-1583611Actual
23764167.002023-08-158364Actual
2997100.002021-12-168366Budget
35706134.802024-06-1583112Actual
108490.002021-10-158368Budget
26871282.002023-11-158363Actual
29294222.002024-01-158364Actual
34176222.002024-05-178367Actual
326490.002021-12-168328Budget
855250.002022-05-188356Budget
22284158.662023-06-158368Actual
3865375.002024-09-158356Actual
5836280.002022-03-178314Budget
35096102.002024-06-158316Actual
28488445.002023-12-168317Actual
1138921.002022-08-158373Actual
21219395.032023-05-188318Actual
36188207.002024-07-168365Actual
10318217.002022-07-168314Actual
630751.002022-03-178356Actual
332490.002021-12-168368Budget
17565397.002023-02-158313Actual
12047200.002022-08-158317Budget
6696149.572022-03-178368Actual
2106996.002023-05-188366Actual
1765741.002023-02-158373Actual
16159234.422022-12-168368Actual
31511423.002024-03-168314Actual
29585102.002024-01-158366Actual
24231169.272023-08-158328Actual
3868100.002022-01-158316Budget
12377100.002022-09-158313Budget
3148387.002024-03-168373Actual
2286100.002021-12-168313Budget
29855184.812024-01-1583111Actual
2269787.002023-07-168373Actual
33346113.532024-04-1683611Actual
10319200.002022-07-168314Budget
8081256.002022-05-188314Actual
34000144.002024-05-178336Actual
1395988.002022-10-158366Actual
11640100.002022-08-158365Budget
16097342.002022-12-168318Actual
10132100.002022-07-168313Budget
9590.002021-10-158363Budget
34554110.342024-05-1783112Actual
1523780.552022-11-1583111Actual
20253222.302023-04-178368Actual
38864179.872024-09-158328Actual
4386100.002022-01-158328Budget
2609200.002021-12-168315Budget
8938105.632022-05-188368Actual
952751.002022-06-158326Actual
915424.002022-06-158373Actual
39219211.402024-09-1583612Actual
1138830.002022-08-158373Budget
2148251.822023-05-1883611Actual
18220210.182023-02-158368Actual
64984.002021-10-158346Actual
34945290.002024-06-158364Actual
3517780.002024-06-158346Actual
1435051.822022-10-1583611Actual
2549667.782023-09-1583611Actual
8360100.002022-05-188316Budget
21161178.002023-05-188367Actual
2611748.002023-10-158356Actual
9726100.002022-06-158366Budget
14882109.002022-11-158336Actual
11111143.512022-07-168328Actual
27750136.932023-11-1583112Actual
29735479.882024-01-158318Actual
1243976.002022-09-158363Actual
33466170.982024-04-1683612Actual
31837102.002024-03-168366Actual
16039230.002022-12-168367Actual
8611100.002022-05-188366Budget
31036117.782024-02-1583311Actual
1838711.402023-02-1583511Actual
1078668.002022-07-168356Actual
10516100.002022-07-168365Budget
10692141.002022-07-168336Actual
952660.002022-06-158326Budget
37245317.002024-08-158364Actual
5242100.002022-02-158366Budget
39157128.422024-09-1583112Actual
6037164.002022-03-178365Actual
14523296.002022-11-158313Actual
9479140.002022-06-158316Actual
1890139.002023-03-178326Actual
3732167.002022-01-158315Actual
887890.002022-05-188328Budget
11639189.002022-08-158365Actual
29352293.002024-01-158315Actual
32876130.002024-04-168336Actual
2831834.002023-12-168326Actual
2610200.002021-12-168315Actual
3067858.002024-02-158356Actual
26746227.572023-10-1583213Actual
30385393.002024-02-158314Actual
164455.012022-12-1683212Actual
602130.002021-10-158336Actual
35293356.002024-06-158317Actual
6260100.002022-03-178346Budget
3603369.002024-07-168373Actual
28643214.722023-12-168368Actual
27692126.292023-11-1583611Actual
755100.002021-10-158366Budget
37747296.542024-08-158368Actual
2844150.002021-12-168336Actual
2301767.002023-07-168356Actual
12627200.002022-09-158364Budget
11437260.002022-08-158314Actual
1772100.002021-11-158346Budget
1624511.402022-12-1683211Actual
17812167.002023-02-158365Actual
6117100.002022-03-178316Budget
504151.002022-02-158326Actual
3403132.002022-01-158313Actual
2033925.232023-04-1783211Actual
11863100.002022-08-158346Budget
7894100.002022-05-188313Budget
2579267.002023-10-158373Actual
571080.002022-03-178363Budget
4338200.002022-01-158318Budget
518360.002022-02-158356Budget
30265417.002024-02-158313Actual
3325869.912024-04-1683211Actual
2891101.002021-12-168346Actual
3284834.002024-04-168326Actual
33583238.102024-04-1683613Actual
36301144.002024-07-168336Actual
5975200.002022-03-178315Budget
17870113.002023-02-158316Actual
3397240.002024-05-178326Actual
130121.002021-11-158373Actual
2234281.612023-06-1583111Actual
1998369.002023-04-178346Actual
3014969.672024-01-1583113Actual
2530147.002021-12-168364Actual
9399200.002022-06-158365Budget
10984200.002022-07-168367Budget
3405262.002024-05-178356Actual
1027036.002022-07-168373Actual
16839111.002023-01-158316Actual
1588864.002022-12-168346Actual
1549132.002021-11-158365Actual
1789732.002023-02-158326Actual
840860.002022-05-188326Budget
29174217.002024-01-158363Actual
27220106.002023-11-158346Actual
3653200.002022-01-158364Budget
1591457.002022-12-168356Actual
7160157.002022-04-178365Actual
14769122.002022-11-158365Actual
26304542.002023-10-158318Actual
38360450.002024-09-158314Actual
691330.002022-04-178373Budget
3553479.482024-06-1583211Actual
102490.002021-10-158328Budget
35767225.232024-06-1583612Actual
13543250.002022-10-158363Actual
2172143.002023-06-158373Actual
27896234.592023-11-1583213Actual
1490864.002022-11-158346Actual
8457100.002022-05-188336Budget
896100.002021-10-158367Budget
1526513.532022-11-1583211Actual
9806200.002022-06-158317Budget
12626182.002022-09-158364Actual
1887474.002023-03-178316Actual
2098200.002021-11-158318Budget
601200.002021-10-158336Budget
4913165.002022-02-158365Actual
3869129.002022-01-158316Actual
9263200.002022-06-158364Budget
1529233.742022-11-1583311Actual
1289442.002022-09-158326Actual
2207158.662021-11-158368Actual
14018197.002022-10-158317Actual
24145188.002023-08-158367Actual
38183266.172024-08-1583613Actual
1186286.002022-08-158346Actual
12847100.002022-09-158316Budget
23200285.932023-07-168318Actual
11498169.002022-08-158364Actual
35236101.002024-06-158366Actual
3127587.222024-02-1583113Actual
32458141.612024-03-1683613Actual
234790.002021-12-168363Budget
9400185.002022-06-158365Actual
3676543.312024-07-1683511Actual
10458180.002022-07-168315Actual
1461444.002022-11-158373Actual
37451120.002024-08-158336Actual
39304231.082024-09-1583213Actual
3458243.312024-05-1783212Actual
13099101.002022-09-158366Actual
293750.002021-12-168356Budget
35123.002021-10-158313Actual
9262196.002022-06-158364Actual
1496779.002022-11-158366Actual
2996130.002021-12-168366Actual
1851216.722023-02-1583612Actual
1662599.002023-01-158373Actual
32014257.152024-03-168328Actual
3343224.162024-04-1683212Actual
36153313.002024-07-168315Actual
15501408.002022-12-168313Actual
354340.002022-01-158373Actual
31894371.002024-03-168317Actual
3373276.002024-05-178373Actual
1423567.782022-10-1583111Actual
22130222.002023-06-158317Actual
32248101.822024-03-1683611Actual
17071169.002023-01-158367Actual
5569100.002022-02-158368Budget
188088.002021-11-158366Actual
11063200.002022-07-168318Budget
38743397.002024-09-158317Actual
3292850.002024-04-168356Actual
36061480.002024-07-168314Actual
2473285.002021-12-168314Actual
19717192.002023-04-178314Actual
1392651.002022-10-158356Actual
4993100.002022-02-158316Budget
2305095.002023-07-168366Actual
19809163.002023-04-178315Actual
234674.002021-12-168363Actual
7489100.002022-04-178366Budget
1750816.722023-01-1583612Actual
23857163.002023-08-158365Actual
38240375.002024-09-158313Actual
1942567.782023-03-1783611Actual
167749.002021-11-158326Actual
1833337.992023-02-1583311Actual

Generated 2024-11-14 05:51:52.697 UTC