[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 1000   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37033157.402024-05-3083613Actual
33052278.002024-02-298367Actual
36598219.272024-05-308368Actual
1726150.002021-09-298336Actual
915530.002022-04-298373Budget
37210471.002024-06-298314Actual
4200158.002021-11-298317Actual
1390070.002022-08-298346Actual
36564217.752024-05-308328Actual
6260100.002022-01-298346Budget
1931114.592023-01-2983211Actual
255548.212023-07-3083112Actual
6117100.002022-01-298316Budget
2494476.002023-07-308316Actual
32458141.612024-01-2983613Actual
27371266.002023-09-298367Actual
27139104.002023-09-298316Actual
12109138.002022-06-298367Actual
29022122.312023-10-3083113Actual
27336332.002023-09-298317Actual
2473142.002023-07-308373Actual
32515344.002024-02-298313Actual
3180460.002024-01-298356Actual
23729224.002023-06-298314Actual
743039.002022-03-018356Actual
2201475.002023-04-298346Actual
220890.002021-09-298368Budget
30029118.852023-11-2983112Actual
1928381.612023-01-2983111Actual
11171100.002022-05-308368Budget
13178200.002022-07-308317Budget
1535377.362022-09-2983611Actual
6507200.002022-01-298367Budget
8457100.002022-04-018336Budget
15621183.002022-10-308314Actual
15179166.242022-09-298368Actual
10133121.002022-05-308313Actual
7159200.002022-03-018365Budget
37536118.002024-06-298366Actual
3373276.002024-03-318373Actual
4012100.002021-11-298346Budget
30803276.002023-12-308367Actual
6261114.002022-01-298346Actual
26779162.662023-08-2983613Actual
5649113.002022-01-298313Actual
34825224.002024-04-298363Actual
795590.002022-04-018363Budget
1990295.002023-03-018316Actual
8080200.002022-04-018314Budget
2045448.632023-03-0183611Actual
37090436.002024-06-298313Actual
22760121.002023-05-308364Actual
5570141.992021-12-308368Actual
29294222.002023-11-298364Actual
1490864.002022-09-298346Actual
14053238.002022-08-298367Actual
14175167.752022-08-298368Actual
6116107.002022-01-298316Actual
2458212.462023-06-2983612Actual
2747110.002021-10-308316Actual
505133.002021-08-298316Actual
2988341.192023-11-2983211Actual
775490.002022-03-018328Budget
30265417.002023-12-308313Actual
630860.002022-01-298356Budget
2777827.362023-09-2983212Actual
33640344.002024-03-318313Actual
2472200.002021-10-308314Budget
22223295.032023-04-298318Actual
3265114.722021-10-308328Actual
16688124.002022-11-298364Actual
6038200.002022-01-298365Budget
26209320.002023-08-298317Actual
19751116.002023-03-018364Actual
36916151.832024-05-3083612Actual
10983178.002022-05-308367Actual
25234367.752023-07-308318Actual
1461444.002022-09-298373Actual
12944100.002022-07-308336Budget
3869129.002021-11-298316Actual
34408101.822024-03-3183311Actual
1526513.532022-09-2983211Actual
25698293.002023-08-298313Actual
1223680.002022-06-298328Budget
2881022.042023-10-3083511Actual
34945290.002024-04-298364Actual
2352010.332023-05-3083112Actual
28346163.002023-10-308336Actual
24999121.002023-07-308336Actual
20662221.002023-04-018363Actual
255816.082023-07-3083212Actual
293750.002021-10-308356Budget
35852167.922024-04-2983213Actual
188088.002021-09-298366Actual
648100.002021-08-298346Budget
1583420.002022-10-308326Actual
9017127.002022-04-298313Actual
1881100.002021-09-298366Budget
3803323.102024-06-2983212Actual
3520351.002024-04-298356Actual
21281169.272023-04-018368Actual
4445157.142021-11-298368Actual
24793104.002023-07-308364Actual
11640100.002022-06-298365Budget
11499200.002022-06-298364Budget
94102.002021-08-298363Actual
9016100.002022-04-298313Budget
25855187.002023-08-298364Actual
33945133.002024-03-318316Actual
22284158.662023-04-298368Actual
2204043.002023-04-298356Actual
2093281.002023-04-018316Actual
1724970.972022-11-2983111Actual
28609226.842023-10-308328Actual
2036622.042023-03-0183311Actual
21664232.002023-04-298363Actual
1431735.872022-08-2983411Actual
691330.002022-03-018373Budget
12706200.002022-07-308315Budget
6586266.242022-01-298318Actual
31426215.002024-01-298363Actual
1429051.822022-08-2983311Actual
22725211.002023-05-308314Actual
35236101.002024-04-298366Actual
2405467.002023-06-298366Actual
30981148.632023-12-3083111Actual
23644182.002023-06-298363Actual
3127587.222023-12-3083113Actual
32635493.002024-02-298314Actual
12767126.002022-07-308365Actual
37245317.002024-06-298364Actual
2245784.802023-04-2983611Actual
28198264.002023-10-308315Actual
2157314.592023-04-0183612Actual
3397240.002024-03-318326Actual
222200.002021-08-298314Budget
2538213.532023-07-3083211Actual
1482792.002022-09-298316Actual
34262281.392024-03-318328Actual
2095930.002023-04-018326Actual
3488294.002024-04-298373Actual
1898141.002023-01-298356Actual
5975200.002022-01-298315Budget
245239.272023-06-2983112Actual
4339219.272021-11-298318Actual
12047200.002022-06-298317Budget
25262179.872023-07-308328Actual
32188108.212024-01-2983411Actual
15656141.002022-10-308364Actual
2502566.002023-07-308346Actual
10924200.002022-05-308317Budget
2033925.232023-03-0183211Actual
11498169.002022-06-298364Actual
1222102.002021-09-298363Actual
12297129.872022-06-298368Actual
34100.002021-08-298313Budget
37451120.002024-06-298336Actual
3556187.992024-04-2983311Actual
962280.002022-04-298346Budget
3865375.002024-07-308356Actual
34701171.432024-03-3183213Actual
1064246.002022-05-308326Actual
21988122.002023-04-298336Actual
7336138.002022-03-018336Actual
36386104.002024-05-308366Actual
976200.002021-08-298318Budget
17870113.002022-12-308316Actual
28106493.002023-10-308314Actual
11111143.512022-05-308328Actual
12564230.002022-07-308314Actual
55240.002021-08-298326Budget
108490.002021-08-298368Budget
1936540.122023-01-2983411Actual
16533358.002022-11-298313Actual
283100.002021-08-298364Budget
2609156.002023-08-298346Actual
38488293.002024-07-308365Actual
36974164.412024-05-3083113Actual
1992936.002023-03-018326Actual
2611748.002023-08-298356Actual
8610112.002022-04-018366Actual
3591245.002021-11-298314Actual
8752169.002022-04-018367Actual
20099258.002023-03-018317Actual
1588864.002022-10-308346Actual
17600237.002022-12-308363Actual
1559360.002022-10-308373Actual
25950202.002023-08-298365Actual
33230185.872024-02-2983111Actual
3014969.672023-11-2983113Actual
1795156.002022-12-308346Actual
2144811.402023-04-0183511Actual
907690.002022-04-298363Budget
2530147.002021-10-308364Actual
2237035.872023-04-2983211Actual
2609200.002021-10-308315Budget
279440.002021-10-308326Budget
17719137.002022-12-308364Actual
30513241.002023-12-308365Actual
7238136.002022-03-018316Actual
181950.002021-09-298356Budget
3405262.002024-03-318356Actual
28581554.122023-10-308318Actual
3668466.722024-05-3083211Actual
38743397.002024-07-308317Actual
8830200.002022-04-018318Budget
2671974.942023-08-2983113Actual
10318217.002022-05-308314Actual
31639266.002024-01-298365Actual
1800983.002022-12-308366Actual
5382136.002021-12-308367Actual
11251158.002022-06-298313Actual
1636043.312022-10-3083611Actual
2242453.952023-04-2983411Actual
31391402.002024-01-298313Actual
14642209.002022-09-298314Actual
38956160.342024-07-3083111Actual
1243880.002022-07-308363Budget
6445264.002022-01-298317Actual
1336780.002022-07-308328Budget
11969100.002022-06-298366Budget
3076248.002021-10-308317Actual
33110425.332024-02-298318Actual
19844135.002023-03-018365Actual
1025134.422021-08-298328Actual
2843200.002021-10-308336Budget
1621781.612022-10-3083111Actual
15024295.002022-09-298317Actual
1739280.552022-11-2983611Actual
17685175.002022-12-308314Actual
13819108.002022-08-298316Actual
896100.002021-08-298367Budget
4524100.002021-12-308313Budget
174776.082022-11-2983212Actual
2286100.002021-10-308313Budget
22605351.002023-05-308313Actual
34234466.242024-03-318318Actual
6214140.002022-01-298336Actual
2269787.002023-05-308373Actual
3408492.002024-03-318366Actual
803232.002022-04-018373Actual
1797736.002022-12-308356Actual
3100940.122023-12-3083211Actual
2287139.002021-10-308313Actual
36061480.002024-05-308314Actual
3652157.002021-11-298364Actual
2031186.932023-03-0183111Actual
10923197.002022-05-308317Actual
2716647.002023-09-298326Actual
37713304.122024-06-298328Actual
33760376.002024-03-318314Actual
33524134.592024-02-2983113Actual
3438141.192024-03-3183211Actual
33551148.622024-02-2983213Actual
24886147.002023-07-308365Actual
2039349.702023-03-0183411Actual
6587200.002022-01-298318Budget
1423567.782022-08-2983111Actual
15807100.002022-10-308316Actual
39337213.542024-07-3083613Actual
34733141.612024-03-3183613Actual
835200.002021-08-298317Budget
504151.002021-12-308326Actual
15501408.002022-10-308313Actual
16839111.002022-11-298316Actual
23228152.602023-05-308328Actual
13240200.002022-07-308367Budget
21841194.002023-04-298315Actual
16039230.002022-10-308367Actual
2000943.002023-03-018356Actual
1176768.002022-06-298326Actual
4852209.002021-12-308315Actual
1890139.002023-01-298326Actual
14734194.002022-09-298315Actual
7895114.002022-04-018313Actual
18723137.002023-01-298364Actual
3071190.002023-12-308366Actual
748886.002022-03-018366Actual
1523780.552022-09-2983111Actual
1901394.002023-01-298366Actual
458580.002021-12-308363Budget
5976206.002022-01-298315Actual
35038195.002024-04-298365Actual
2543634.802023-07-3083411Actual
32821144.002024-02-298316Actual
17071169.002022-11-298367Actual
16568211.002022-11-298363Actual
3292850.002024-02-298356Actual
13664153.002022-08-298364Actual
3323155.632021-10-308368Actual
29082155.642023-10-3083613Actual
5321200.002021-12-308317Budget
1838711.402022-12-3083511Actual
28964153.952023-10-3083612Actual
18569419.002023-01-298313Actual
354340.002021-11-298373Actual
2692895.002023-09-298373Actual
32014257.152024-01-298328Actual
7160157.002022-03-018365Actual
3343224.162024-02-2983212Actual
39304231.082024-07-3083213Actual
1384628.002022-08-298326Actual
28701185.872023-10-3083111Actual
29049232.842023-10-3083213Actual
354240.002021-11-298373Budget
999290.002022-04-298328Budget
1725200.002021-09-298336Budget
601200.002021-08-298336Budget
19191190.482023-01-298328Actual
11863100.002022-06-298346Budget
32550209.002024-02-298363Actual
3075200.002021-10-308317Budget
5090100.002021-12-308336Budget
10738100.002022-05-308346Budget
9576100.002022-04-298336Budget
30300242.002023-12-308363Actual
2071950.002023-04-018373Actual
13428191.992022-07-308368Actual
36246150.002024-05-308316Actual
1959200.002021-09-298317Budget
2668200.002021-10-308365Budget
2508495.002023-07-308366Actual
33404101.822024-02-2983112Actual
20874181.002023-04-018365Actual
33675205.002024-03-318363Actual
9342200.002022-04-298315Budget
1138830.002022-06-298373Budget
33466170.982024-02-2983612Actual
2207389.002023-04-298366Actual
10132100.002022-05-308313Budget
32048254.122024-01-298368Actual
2831834.002023-10-308326Actual
20220178.362023-03-018328Actual
205128.212023-03-0183112Actual
27986398.002023-10-308313Actual
35328296.002024-04-298367Actual
27750136.932023-09-2983112Actual
3965100.002021-11-298336Budget
3857360.002024-07-308326Actual
29139397.002023-11-298313Actual
27220106.002023-09-298346Actual
36188207.002024-05-308365Actual
12991100.002022-07-308346Budget
893780.002022-04-018368Budget
1488238.002021-09-298315Actual
855250.002022-04-018356Budget
1733156.082022-11-2983411Actual
12626182.002022-07-308364Actual
6774100.002022-03-018313Budget
8361153.002022-04-018316Actual
1019289.002022-05-308363Actual
23262155.632023-05-308368Actual
2193376.002023-04-298316Actual

Generated 2024-09-28 14:16:43.870 UTC