[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 496  >   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16568211.002023-01-108363Actual
966942.002022-06-108356Actual
35328296.002024-06-108367Actual
2103958.002023-05-138356Actual
16688124.002023-01-108364Actual
795590.002022-05-138363Budget
2872951.822023-12-1183211Actual
6775155.002022-04-128313Actual
34554110.342024-05-1283112Actual
26425101.822023-10-1083111Actual
2437735.872023-08-1083311Actual
6117100.002022-03-128316Budget
16839111.002023-01-108316Actual
781580.002022-04-128368Budget
2402264.002023-08-108356Actual
11863100.002022-08-108346Budget
2831834.002023-12-118326Actual
1493455.002022-11-108356Actual
37887120.972024-08-1083411Actual
2508495.002023-09-108366Actual
754107.002021-10-108366Actual
14642209.002022-11-108314Actual
1131180.002022-08-108363Budget
1186286.002022-08-108346Actual
28140242.002023-12-118364Actual
10739117.002022-07-118346Actual
17812167.002023-02-108365Actual
255548.212023-09-1083112Actual
2286100.002021-12-118313Budget
2399677.002023-08-108346Actual
3076248.002021-12-118317Actual
2098200.002021-11-108318Budget
27986398.002023-12-118313Actual
15117384.422022-11-108318Actual
29352293.002024-01-108315Actual
742950.002022-04-128356Budget
3561518.842024-06-1083511Actual
1632613.532022-12-1183511Actual
30981148.632024-02-1083111Actual
406057.002022-01-108356Actual
3865375.002024-09-108356Actual
1628100.002021-11-108316Budget
38778255.002024-09-108367Actual
976200.002021-10-108318Budget
27048281.002023-11-108315Actual
12991100.002022-09-108346Budget
2093281.002023-05-138316Actual
1196893.002022-08-108366Actual
29049232.842023-12-1183213Actual
5897133.002022-03-128364Actual
32728293.002024-04-118315Actual
36478290.002024-07-118367Actual
32821144.002024-04-118316Actual
30385393.002024-02-108314Actual
7021200.002022-04-128364Budget
4338200.002022-01-108318Budget
1349217.002021-11-108314Actual
28581554.122023-12-118318Actual
571080.002022-03-128363Budget
25950202.002023-10-108365Actual
648100.002021-10-108346Budget
32106167.782024-03-1183111Actual
32458141.612024-03-1183613Actual
33945133.002024-05-128316Actual
691233.002022-04-128373Actual
2305095.002023-07-118366Actual
15501408.002022-12-118313Actual
3177881.002024-03-118346Actual
36443414.002024-07-118317Actual
2031186.932023-04-1283111Actual
37860116.722024-08-1083311Actual
30803276.002024-02-108367Actual
21875125.002023-06-108365Actual
24793104.002023-09-108364Actual
2237035.872023-06-1083211Actual
5508160.182022-02-108328Actual
11719100.002022-08-108316Budget
20782145.002023-05-138364Actual
3446234.802024-05-1283511Actual
279529.002021-12-118326Actual
9575138.002022-06-108336Actual
9400185.002022-06-108365Actual
1733156.082023-01-1083411Actual
29500153.002024-01-108336Actual
8220200.002022-05-138315Budget
1697998.002023-01-108366Actual
38956160.342024-09-1083111Actual
3343224.162024-04-1183212Actual
23609331.002023-08-108313Actual
3800586.932024-08-1083112Actual
1954111.402023-03-1283612Actual
35386466.242024-06-108318Actual
3075200.002021-12-118317Budget
3668466.722024-07-1183211Actual
3718290.002024-08-108373Actual
1005380.002022-06-108368Budget
188088.002021-11-108366Actual
2662714.592023-10-1083112Actual
748886.002022-04-128366Actual
14018197.002022-10-108317Actual
7100152.002022-04-128315Actual
1960190.002021-11-108317Actual
20987115.002023-05-138336Actual
10845100.002022-07-118366Budget
36564217.752024-07-118328Actual
31986478.362024-03-118318Actual
836178.002021-10-108317Actual
14141137.452022-10-108328Actual
2988341.192024-01-1083211Actual
29937103.952024-01-1083411Actual
3148387.002024-03-118373Actual
1064350.002022-07-118326Budget
55240.002021-10-108326Budget
803232.002022-05-138373Actual
32248101.822024-03-1183611Actual
23822179.002023-08-108315Actual
1289550.002022-09-108326Budget
391764.002022-01-108326Actual
27081195.002023-11-108365Actual
31391402.002024-03-118313Actual
7894100.002022-05-138313Budget
3918556.082024-09-1083212Actual
32635493.002024-04-118314Actual
3402694.002024-05-128346Actual
1487200.002021-11-108315Budget
19070265.002023-03-128317Actual
3688324.162024-07-1183212Actual
28346163.002023-12-118336Actual
223217.002021-10-108314Actual
225155.012023-06-1083112Actual
122390.002021-11-108363Budget
4120137.002022-01-108366Actual
3408492.002024-05-128366Actual
2004278.002023-04-128366Actual
32398139.852024-03-1183113Actual
31217188.002024-02-1083612Actual
28844100.762023-12-1183611Actual
27929243.362023-11-1083613Actual
6586266.242022-03-128318Actual
69550.002021-10-108356Budget
29797261.692024-01-108368Actual
24639372.002023-09-108313Actual
1488238.002021-11-108315Actual
35293356.002024-06-108317Actual
21281169.272023-05-138368Actual
34674157.402024-05-1283113Actual
915424.002022-06-108373Actual
25176221.002023-09-108367Actual
3290297.002024-04-118346Actual
29585102.002024-01-108366Actual
1727726.292023-01-1083211Actual
35448257.152024-06-108368Actual
1083126.842021-10-108368Actual
8081256.002022-05-138314Actual
94102.002021-10-108363Actual
3284834.002024-04-118326Actual
15145143.512022-11-108328Actual
245502.892023-08-1083212Actual
1251647.002022-09-108373Actual
10457200.002022-07-118315Budget
2337545.442023-07-1183311Actual
23729224.002023-08-108314Actual
391650.002022-01-108326Budget
27631100.762023-11-1083411Actual
2039349.702023-04-1283411Actual
3653200.002022-01-108364Budget
34100.002021-10-108313Budget
1392651.002022-10-108356Actual
12705215.002022-09-108315Actual
21126195.002023-05-138317Actual
2671974.942023-10-1083113Actual
17530.002021-10-108373Actual
728763.002022-04-128326Actual
1303860.002022-09-108356Budget
17036237.002023-01-108317Actual
2765844.382023-11-1083511Actual
3438141.192024-05-1283211Actual
23142257.002023-07-118367Actual
578942.002022-03-128373Actual
19844135.002023-04-128365Actual
840860.002022-05-138326Budget
8879135.932022-05-138328Actual
4259167.002022-01-108367Actual
1485436.002022-11-108326Actual
5509100.002022-02-108328Budget
34176222.002024-05-128367Actual
37033157.402024-07-1183613Actual
10379200.002022-07-118364Budget
25733213.002023-10-108363Actual
2204043.002023-06-108356Actual
3590280.002022-01-108314Budget
1289442.002022-09-108326Actual
15059227.002022-11-108367Actual
31639266.002024-03-118365Actual
37536118.002024-08-108366Actual
6696149.572022-03-128368Actual
3118344.382024-02-1083212Actual
6635100.002022-03-128328Budget
1881100.002021-11-108366Budget
21247195.022023-05-138328Actual
962280.002022-06-108346Budget
616453.002022-03-128326Actual
3067858.002024-02-108356Actual
3217304.122021-12-118318Actual
16894106.002023-01-108336Actual
423140.002021-10-108365Actual
36797100.762024-07-1183611Actual
12626182.002022-09-108364Actual
7755116.232022-04-128328Actual
35414217.752024-06-108328Actual
7707226.842022-04-128318Actual
16125157.142022-12-118328Actual
38743397.002024-09-108317Actual
1429051.822022-10-1083311Actual
2543634.802023-09-1083411Actual
222200.002021-10-108314Budget
1176650.002022-08-108326Budget
28198264.002023-12-118315Actual
2777827.362023-11-1083212Actual
22725211.002023-07-118314Actual
6445264.002022-03-128317Actual
12627200.002022-09-108364Budget
20840177.002023-05-138315Actual
17565397.002023-02-108313Actual
895143.002021-10-108367Actual
3965100.002022-01-108336Budget
27491211.692023-11-108368Actual
245239.272023-08-1083112Actual
21988122.002023-06-108336Actual
3868100.002022-01-108316Budget
25855187.002023-10-108364Actual
33795242.002024-05-128364Actual
6508180.002022-03-128367Actual
3373276.002024-05-128373Actual
234790.002021-12-118363Budget
5382136.002022-02-108367Actual
17430.002021-10-108373Budget
738280.002022-04-128346Budget
25262179.872023-09-108328Actual
332490.002021-12-118368Budget
1942567.782023-03-1283611Actual
2878396.512023-12-1183411Actual
15807100.002022-12-118316Actual
17777135.002023-02-108315Actual
13318288.972022-09-108318Actual
7706200.002022-04-128318Budget
27604128.422023-11-1083311Actual
1496779.002022-11-108366Actual
2955256.002024-01-108356Actual
3635370.002024-07-118356Actual
4339219.272022-01-108318Actual
3869129.002022-01-108316Actual
3405262.002024-05-128356Actual
293859.002021-12-118356Actual
915530.002022-06-108373Budget
2196031.002023-06-108326Actual
2207158.662021-11-108368Actual
38240375.002024-09-108313Actual
10054164.722022-06-108368Actual
1621781.612022-12-1183111Actual
2757760.332023-11-1083211Actual
30091173.102024-01-1083612Actual
1390070.002022-10-108346Actual
1078668.002022-07-118356Actual
6446200.002022-03-128317Budget
11577200.002022-08-108315Budget
29642383.002024-01-108317Actual
36246150.002024-07-118316Actual
9944200.002022-06-108318Budget
8831231.392022-05-138318Actual
12846109.002022-09-108316Actual
26065100.002023-10-108336Actual
2287139.002021-12-118313Actual
2435026.292023-08-1083211Actual
2020100.002021-11-108367Budget
2342914.592023-07-1183511Actual
11250100.002022-08-108313Budget
37210471.002024-08-108314Actual
130030.002021-11-108373Budget
2609200.002021-12-118315Budget
9993196.542022-06-108328Actual
32306124.172024-03-1183112Actual
5976206.002022-03-128315Actual
35038195.002024-06-108365Actual
504100.002021-10-108316Budget
32876130.002024-04-118336Actual
2656852.892023-10-1083611Actual
13098100.002022-09-108366Budget
33138210.182024-04-118328Actual
29294222.002024-01-108364Actual
13724203.002022-10-108315Actual
3138100.002021-12-118367Budget
27457317.752023-11-108328Actual
24999121.002023-09-108336Actual
1838711.402023-02-1083511Actual
1138921.002022-08-108373Actual
25698293.002023-10-108313Actual
9805223.002022-06-108317Actual
25296187.452023-09-108368Actual
4913165.002022-02-108365Actual
505133.002021-10-108316Actual
7238136.002022-04-128316Actual
23857163.002023-08-108365Actual
22818173.002023-07-118315Actual
6587200.002022-03-128318Budget
2172143.002023-06-108373Actual
10983178.002022-07-118367Actual
5461345.032022-02-108318Actual
32425224.062024-03-1183213Actual
12768100.002022-09-108365Budget
30300242.002024-02-108363Actual
37947123.102024-08-1083611Actual
174506.082023-01-1083112Actual
27139104.002023-11-108316Actual
8830200.002022-05-138318Budget
2502566.002023-09-108346Actual
803330.002022-05-138373Budget
36061480.002024-07-118314Actual
205395.012023-04-1283212Actual
10844115.002022-07-118366Actual
12110200.002022-08-108367Budget
205128.212023-04-1283112Actual
2346266.722023-07-1183611Actual
23915113.002023-08-108316Actual
2106996.002023-05-138366Actual
29910110.342024-01-1083311Actual
2095930.002023-05-138326Actual
154118.212022-11-1083112Actual
2136734.802023-05-1383211Actual
2352010.332023-07-1183112Actual
242430.002021-12-118373Budget
2057015.652023-04-1283612Actual
3742339.002024-08-108326Actual
2099260.182021-11-108318Actual
5136100.002022-02-108346Budget
3783332.672024-08-1083211Actual
35096102.002024-06-108316Actual
1529233.742022-11-1083311Actual
458580.002022-02-108363Budget
38275211.002024-09-108363Actual
21664232.002023-06-108363Actual
55346.002021-10-108326Actual
38067225.232024-08-1083612Actual
1191060.002022-08-108356Budget
1384628.002022-10-108326Actual
9478100.002022-06-108316Budget
10515146.002022-07-118365Actual
28643214.722023-12-118368Actual
12189200.002022-08-108318Budget
2157314.592023-05-1383612Actual
424200.002021-10-108365Budget
2603721.002023-10-108326Actual
16097342.002022-12-118318Actual
616550.002022-03-128326Budget
1624511.402022-12-1183211Actual

Generated 2024-11-10 03:35:35.588 UTC