[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 1000   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14113338.972022-10-118318Actual
2786978.452023-11-1183113Actual
2997100.002021-12-128366Budget
1191060.002022-08-118356Budget
24759220.002023-09-118314Actual
855172.002022-05-148356Actual
346479.002022-01-118363Actual
33466170.982024-04-1283612Actual
14018197.002022-10-118317Actual
32670298.002024-04-128364Actual
1485436.002022-11-118326Actual
14175167.752022-10-118368Actual
12705215.002022-09-118315Actual
2505134.002023-09-118356Actual
27336332.002023-11-118317Actual
2402264.002023-08-118356Actual
245239.272023-08-1183112Actual
2071950.002023-05-148373Actual
19717192.002023-04-138314Actual
15621183.002022-12-128314Actual
36598219.272024-07-128368Actual
12943128.002022-09-118336Actual
10457200.002022-07-128315Budget
518360.002022-02-118356Budget
3216200.002021-12-128318Budget
3556187.992024-06-1183311Actual
966942.002022-06-118356Actual
14557237.002022-11-118363Actual
691330.002022-04-138373Budget
55240.002021-10-118326Budget
30478264.002024-02-118315Actual
32398139.852024-03-1283113Actual
4772178.002022-02-118364Actual
2301767.002023-07-128356Actual
1360291.002022-10-118373Actual
5322169.002022-02-118317Actual
32961129.002024-04-128366Actual
30208155.642024-01-1183613Actual
195106.082023-03-1383212Actual
2370142.002023-08-118373Actual
915530.002022-06-118373Budget
38686117.002024-09-118366Actual
35003335.002024-06-118315Actual
28581554.122023-12-128318Actual
1739280.552023-01-1183611Actual
3325869.912024-04-1283211Actual
28844100.762023-12-1283611Actual
29585102.002024-01-118366Actual
27429429.882023-11-118318Actual
13508341.002022-10-118313Actual
364172.002021-10-118315Actual
1559360.002022-12-128373Actual
7238136.002022-04-138316Actual
9202200.002022-06-118314Budget
21247195.022023-05-148328Actual
424200.002021-10-118365Budget
2656852.892023-10-1183611Actual
10378135.002022-07-128364Actual
35942308.002024-07-128313Actual
13239177.002022-09-118367Actual
33052278.002024-04-128367Actual
1692072.002023-01-118346Actual
4338200.002022-01-118318Budget
5242100.002022-02-118366Budget
5508160.182022-02-118328Actual
1866147.002023-03-138373Actual
10594100.002022-07-128316Budget
35123.002021-10-118313Actual
10054164.722022-06-118368Actual
34496167.782024-05-1383611Actual
11172149.572022-07-128368Actual
1064350.002022-07-128326Budget
20874181.002023-05-148365Actual
22965103.002023-07-128336Actual
3127587.222024-02-1183113Actual
3076248.002021-12-128317Actual
2057015.652023-04-1383612Actual
3517780.002024-06-118346Actual
1349217.002021-11-118314Actual
11578204.002022-08-118315Actual
34674157.402024-05-1383113Actual
34176222.002024-05-138367Actual
2245784.802023-06-1183611Actual
6834103.002022-04-138363Actual
31697124.002024-03-128316Actual
214690.002021-11-118328Budget
895143.002021-10-118367Actual
4121100.002022-01-118366Budget
578840.002022-03-138373Budget
4851200.002022-02-118315Budget
3520351.002024-06-118356Actual
22640202.002023-07-128363Actual
4914200.002022-02-118365Budget
28964153.952023-12-1283612Actual
28291135.002023-12-128316Actual
15059227.002022-11-118367Actual
2435026.292023-08-1183211Actual
18101158.002023-02-118367Actual
18929105.002023-03-138336Actual
19191190.482023-03-138328Actual
4524100.002022-02-118313Budget
17925125.002023-02-118336Actual
3328576.292024-04-1283311Actual
35885162.662024-06-1183613Actual
7895114.002022-05-148313Actual
14141137.452022-10-118328Actual
26779162.662023-10-1183613Actual
2746100.002021-12-128316Budget
33887271.002024-05-138365Actual
20192328.362023-04-138318Actual
743039.002022-04-138356Actual
5089118.002022-02-118336Actual
24793104.002023-09-118364Actual
3217304.122021-12-128318Actual
9262196.002022-06-118364Actual
3331272.042024-04-1283411Actual
1176768.002022-08-118326Actual
4993100.002022-02-118316Budget
8361153.002022-05-148316Actual
12767126.002022-09-118365Actual
1694646.002023-01-118356Actual
1303777.002022-09-118356Actual
11639189.002022-08-118365Actual
36536551.092024-07-128318Actual
32763282.002024-04-128365Actual
2543634.802023-09-1183411Actual
976200.002021-10-118318Budget
19751116.002023-04-138364Actual
1493455.002022-11-118356Actual
2666115.652023-10-1183612Actual
2136734.802023-05-1483211Actual
1830614.592023-02-1183211Actual
14642209.002022-11-118314Actual
12376124.002022-09-118313Actual
33524134.592024-04-1283113Actual
22130222.002023-06-118317Actual
3857360.002024-09-118326Actual
2440453.952023-08-1183411Actual
578942.002022-03-138373Actual
1005380.002022-06-118368Budget
8879135.932022-05-148328Actual
36478290.002024-07-128367Actual
35852167.922024-06-1183213Actual
6508180.002022-03-138367Actual
194835.012023-03-1383112Actual
8690200.002022-05-148317Budget
11063200.002022-07-128318Budget
1735814.592023-01-1183511Actual
1939228.422023-03-1383511Actual
2000943.002023-04-138356Actual
29971116.722024-01-1183611Actual
1431735.872022-10-1183411Actual
2579267.002023-10-118373Actual
1408154.002021-11-118364Actual
5461345.032022-02-118318Actual
18569419.002023-03-138313Actual
37860116.722024-08-1183311Actual
31639266.002024-03-128365Actual
21749196.002023-06-118314Actual
31391402.002024-03-128313Actual
1025134.422021-10-118328Actual
10318217.002022-07-128314Actual
8751200.002022-05-148367Budget
29139397.002024-01-118313Actual
14769122.002022-11-118365Actual
2671974.942023-10-1183113Actual
2996130.002021-12-128366Actual
12991100.002022-09-118346Budget
2346266.722023-07-1283611Actual
32458141.612024-03-1283613Actual
10738100.002022-07-128346Budget
4387178.362022-01-118328Actual
38395235.002024-09-118364Actual
2133962.462023-05-1483111Actual
8610112.002022-05-148366Actual
24886147.002023-09-118365Actual
205128.212023-04-1383112Actual
24111251.002023-08-118317Actual
10515146.002022-07-128365Actual
630860.002022-03-138356Budget
26746227.572023-10-1183213Actual
2831834.002023-12-128326Actual
2352010.332023-07-1283112Actual
1019289.002022-07-128363Actual
12048187.002022-08-118317Actual
11969100.002022-08-118366Budget
19070265.002023-03-138317Actual
3898473.102024-09-1183211Actual
2196031.002023-06-118326Actual
37536118.002024-08-118366Actual
2650746.502023-10-1183411Actual
64984.002021-10-118346Actual
38275211.002024-09-118363Actual
3458243.312024-05-1383212Actual
2443112.462023-08-1183511Actual
2891101.002021-12-128346Actual
2667200.002021-12-128365Actual
363200.002021-10-118315Budget
6635100.002022-03-138328Budget
850479.002022-05-148346Actual
11640100.002022-08-118365Budget
24674223.002023-09-118363Actual
21281169.272023-05-148368Actual
2839869.002023-12-128356Actual
840860.002022-05-148326Budget
20627372.002023-05-148313Actual
12189200.002022-08-118318Budget
20747241.002023-05-148314Actual
4446100.002022-01-118368Budget
11437260.002022-08-118314Actual
1594778.002022-12-128366Actual
32550209.002024-04-128363Actual
391764.002022-01-118326Actual
2204043.002023-06-118356Actual
5896200.002022-03-138364Budget
896100.002021-10-118367Budget
3067858.002024-02-118356Actual
38898237.452024-09-118368Actual
242535.002021-12-128373Actual
12110200.002022-08-118367Budget
31752143.002024-03-128336Actual
12297129.872022-08-118368Actual
9575138.002022-06-118336Actual
16781185.002023-01-118365Actual
3284834.002024-04-128326Actual
29445112.002024-01-118316Actual
4710280.002022-02-118314Budget
33760376.002024-05-138314Actual
29294222.002024-01-118364Actual
6260100.002022-03-138346Budget
1461444.002022-11-118373Actual
1138921.002022-08-118373Actual
37627303.002024-08-118367Actual
2019151.002021-11-118367Actual
33795242.002024-05-138364Actual
2239746.502023-06-1183311Actual
28140242.002023-12-128364Actual
29259385.002024-01-118314Actual
27081195.002023-11-118365Actual
15501408.002022-12-128313Actual
12047200.002022-08-118317Budget
14734194.002022-11-118315Actual
20987115.002023-05-148336Actual
33640344.002024-05-138313Actual
3591245.002022-01-118314Actual
9016100.002022-06-118313Budget
27811211.402023-11-1183612Actual
3603369.002024-07-128373Actual
2473285.002021-12-128314Actual
36443414.002024-07-128317Actual
3833264.002024-09-118373Actual
282165.002021-10-118364Actual
35328296.002024-06-118367Actual
12377100.002022-09-118313Budget
3791417.782024-08-1183511Actual
12627200.002022-09-118364Budget
37747296.542024-08-118368Actual
505133.002021-10-118316Actual
11062295.032022-07-128318Actual
6696149.572022-03-138368Actual
3397240.002024-05-138326Actual
3213482.682024-03-1283211Actual
30265417.002024-02-118313Actual
38743397.002024-09-118317Actual
6214140.002022-03-138336Actual
10692141.002022-07-128336Actual
17719137.002023-02-118364Actual
977273.812021-10-118318Actual
1289550.002022-09-118326Budget
29937103.952024-01-1183411Actual
29855184.812024-01-1183111Actual
3512345.002024-06-118326Actual
26209320.002023-10-118317Actual
3290297.002024-04-128346Actual
648100.002021-10-118346Budget
8458140.002022-05-148336Actual
22605351.002023-07-128313Actual
1429051.822022-10-1183311Actual
11251158.002022-08-118313Actual
2020100.002021-11-118367Budget
3906515.652024-09-1183511Actual
37685454.122024-08-118318Actual
3673883.742024-07-1283411Actual
2952688.002024-01-118346Actual
8141175.002022-05-148364Actual
2234281.612023-06-1183111Actual
16125157.142022-12-128328Actual
27929243.362023-11-1183613Actual
167640.002021-11-118326Budget
223217.002021-10-118314Actual
346580.002022-01-118363Budget
6037164.002022-03-138365Actual
32306124.172024-03-1283112Actual
11171100.002022-07-128368Budget
30091173.102024-01-1183612Actual
3901173.102024-09-1183311Actual
2837290.002023-12-128346Actual
38601155.002024-09-118336Actual
23764167.002023-08-118364Actual
8611100.002022-05-148366Budget
12565200.002022-09-118314Budget
38360450.002024-09-118314Actual
37338248.002024-08-118365Actual
2988341.192024-01-1183211Actual
20253222.302023-04-138368Actual
6038200.002022-03-138365Budget
1289442.002022-09-118326Actual
34733141.612024-05-1383613Actual
20220178.362023-04-138328Actual
1842148.632023-02-1183611Actual
30300242.002024-02-118363Actual
21875125.002023-06-118365Actual
1019380.002022-07-128363Budget
14523296.002022-11-118313Actual
36386104.002024-07-128366Actual
1303860.002022-09-118356Budget
2757760.332023-11-1183211Actual
255816.082023-09-1183212Actual
5975200.002022-03-138315Budget
28523247.002023-12-128367Actual
2437735.872023-08-1183311Actual
405960.002022-01-118356Budget
27692126.292023-11-1183611Actual
35448257.152024-06-118368Actual
8282200.002022-05-148365Budget
5570141.992022-02-118368Actual
174776.082023-01-1183212Actual
30385393.002024-02-118314Actual
2269787.002023-07-128373Actual
1936540.122023-03-1383411Actual
33583238.102024-04-1283613Actual
2340252.892023-07-1283411Actual
32248101.822024-03-1283611Actual
31334159.152024-02-1183613Actual
1847911.402023-02-1183112Actual
26836345.002023-11-118313Actual
24851143.002023-09-118315Actual
26304542.002023-10-118318Actual
1409100.002021-11-118364Budget
28233256.002023-12-128365Actual
10132100.002022-07-128313Budget
3742339.002024-08-118326Actual
17157126.842023-01-118328Actual
1190945.002022-08-118356Actual
7816108.662022-04-138368Actual
13240200.002022-09-118367Budget
35976233.002024-07-128363Actual
2045448.632023-04-1383611Actual
130030.002021-11-118373Budget
16746185.002023-01-118315Actual
18689220.002023-03-138314Actual
31155128.422024-02-1183112Actual
69550.002021-10-118356Budget
11863100.002022-08-118346Budget
279529.002021-12-128326Actual

Generated 2024-11-10 07:24:51.913 UTC