[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 496  >   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4259167.002022-01-178367Actual
29294222.002024-01-178364Actual
38183266.172024-08-1783613Actual
12768100.002022-09-178365Budget
26956372.002023-11-178314Actual
12847100.002022-09-178316Budget
2440453.952023-08-1783411Actual
31546240.002024-03-188364Actual
20987115.002023-05-208336Actual
11111143.512022-07-188328Actual
14769122.002022-11-178365Actual
245502.892023-08-1783212Actual
29022122.312023-12-1883113Actual
29677273.002024-01-178367Actual
12297129.872022-08-178368Actual
130030.002021-11-178373Budget
279440.002021-12-188326Budget
17157126.842023-01-178328Actual
29387231.002024-01-178365Actual
15656141.002022-12-188364Actual
30385393.002024-02-178314Actual
781580.002022-04-198368Budget
20220178.362023-04-198328Actual
3014969.672024-01-1783113Actual
24264234.422023-08-178368Actual
1594778.002022-12-188366Actual
20134160.002023-04-198367Actual
23142257.002023-07-188367Actual
13428191.992022-09-178368Actual
14557237.002022-11-178363Actual
3865375.002024-09-178356Actual
1423567.782022-10-1783111Actual
11577200.002022-08-178315Budget
6116107.002022-03-198316Actual
36656202.892024-07-1883111Actual
37805136.932024-08-1783111Actual
23200285.932023-07-188318Actual
3965100.002022-01-178336Budget
16125157.142022-12-188328Actual
3438141.192024-05-1983211Actual
795590.002022-05-208363Budget
36095284.002024-07-188364Actual
504151.002022-02-178326Actual
1842148.632023-02-1783611Actual
34496167.782024-05-1983611Actual
32106167.782024-03-1883111Actual
1795156.002023-02-178346Actual
5836280.002022-03-198314Budget
2502566.002023-09-178346Actual
2337545.442023-07-1883311Actual
19717192.002023-04-198314Actual
1544416.722022-11-1783612Actual
1992936.002023-04-198326Actual
1931114.592023-03-1983211Actual
10516100.002022-07-188365Budget
1692072.002023-01-178346Actual
5975200.002022-03-198315Budget
37747296.542024-08-178368Actual
38453253.002024-09-178315Actual
5649113.002022-03-198313Actual
3402694.002024-05-198346Actual
17812167.002023-02-178365Actual
1131089.002022-08-178363Actual
282165.002021-10-178364Actual
11436200.002022-08-178314Budget
15501408.002022-12-188313Actual
3869129.002022-01-178316Actual
2746100.002021-12-188316Budget
38360450.002024-09-178314Actual
30265417.002024-02-178313Actual
31752143.002024-03-188336Actual
13819108.002022-10-178316Actual
22852131.002023-07-188365Actual
7336138.002022-04-198336Actual
22251148.052023-06-178328Actual
11063200.002022-07-188318Budget
5242100.002022-02-178366Budget
13759117.002022-10-178365Actual
31426215.002024-03-188363Actual
20874181.002023-05-208365Actual
14175167.752022-10-178368Actual
11062295.032022-07-188318Actual
37685454.122024-08-178318Actual
26746227.572023-10-1783213Actual
18604202.002023-03-198363Actual
36916151.832024-07-1883612Actual
36153313.002024-07-188315Actual
3791417.782024-08-1783511Actual
35648115.652024-06-1783611Actual
21749196.002023-06-178314Actual
3676543.312024-07-1883511Actual
27139104.002023-11-178316Actual
11969100.002022-08-178366Budget
26065100.002023-10-178336Actual
16159234.422022-12-188368Actual
391764.002022-01-178326Actual
4120137.002022-01-178366Actual
2662714.592023-10-1783112Actual
12109138.002022-08-178367Actual
195106.082023-03-1983212Actual
24793104.002023-09-178364Actual
3284834.002024-04-188326Actual
34825224.002024-06-178363Actual
1662599.002023-01-178373Actual
10457200.002022-07-188315Budget
3177881.002024-03-188346Actual
4121100.002022-01-178366Budget
3803323.102024-08-1783212Actual
26871282.002023-11-178363Actual
35328296.002024-06-178367Actual
37947123.102024-08-1783611Actual
1019380.002022-07-188363Budget
2837290.002023-12-188346Actual
32398139.852024-03-1883113Actual
8831231.392022-05-208318Actual
12110200.002022-08-178367Budget
3180460.002024-03-188356Actual
1384628.002022-10-178326Actual
10054164.722022-06-178368Actual
37245317.002024-08-178364Actual
25733213.002023-10-178363Actual
1336780.002022-09-178328Budget
1629948.632022-12-1883411Actual
29174217.002024-01-178363Actual
1186286.002022-08-178346Actual
2204043.002023-06-178356Actual
3668466.722024-07-1883211Actual
22640202.002023-07-188363Actual
27692126.292023-11-1783611Actual
3718290.002024-08-178373Actual
8458140.002022-05-208336Actual
220890.002021-11-178368Budget
10923197.002022-07-188317Actual
907690.002022-06-178363Budget
6774100.002022-04-198313Budget
3265114.722021-12-188328Actual
37125292.002024-08-178363Actual
35293356.002024-06-178317Actual
24759220.002023-09-178314Actual
9590.002021-10-178363Budget
23228152.602023-07-188328Actual
22725211.002023-07-188314Actual
1624511.402022-12-1883211Actual
4993100.002022-02-178316Budget
3688324.162024-07-1883212Actual
10984200.002022-07-188367Budget
26990240.002023-11-178364Actual
27986398.002023-12-188313Actual
10132100.002022-07-188313Budget
39157128.422024-09-1783112Actual
17071169.002023-01-178367Actual
1797736.002023-02-178356Actual
855250.002022-05-208356Budget
24886147.002023-09-178365Actual
36598219.272024-07-188368Actual
36797100.762024-07-1883611Actual
8690200.002022-05-208317Budget
34262281.392024-05-198328Actual
1526513.532022-11-1783211Actual
1289550.002022-09-178326Budget
2103958.002023-05-208356Actual
2286100.002021-12-188313Budget
12990112.002022-09-178346Actual
2234281.612023-06-1783111Actual
728763.002022-04-198326Actual
3137138.002021-12-188367Actual
35151132.002024-06-178336Actual
1942567.782023-03-1983611Actual
2291089.002023-07-188316Actual
5509100.002022-02-178328Budget
466240.002022-02-178373Budget
6507200.002022-03-198367Budget
25141306.002023-09-178317Actual
15621183.002022-12-188314Actual
205395.012023-04-1983212Actual
2546326.292023-09-1783511Actual
17129314.722023-01-178318Actual
1847911.402023-02-1783112Actual
36301144.002024-07-188336Actual
5321200.002022-02-178317Budget
2004278.002023-04-198366Actual
1772100.002021-11-178346Budget
37593353.002024-08-178317Actual
3783332.672024-08-1783211Actual
354240.002022-01-178373Budget
2724650.002023-11-178356Actual
2207389.002023-06-178366Actual
424200.002021-10-178365Budget
9017127.002022-06-178313Actual
8611100.002022-05-208366Budget
4524100.002022-02-178313Budget
55346.002021-10-178326Actual
3906515.652024-09-1783511Actual
2530147.002021-12-188364Actual
22818173.002023-07-188315Actual
1591457.002022-12-188356Actual
2923196.002024-01-178373Actual
977273.812021-10-178318Actual
2653411.402023-10-1783511Actual
32188108.212024-03-1883411Actual
346479.002022-01-178363Actual
279529.002021-12-188326Actual
3075200.002021-12-188317Budget
11719100.002022-08-178316Budget
1928381.612023-03-1983111Actual
5570141.992022-02-178368Actual
20747241.002023-05-208314Actual
3520351.002024-06-178356Actual
33466170.982024-04-1883612Actual
38836470.792024-09-178318Actual
2142153.952023-05-2083411Actual
7335100.002022-04-198336Budget
18929105.002023-03-198336Actual
225155.012023-06-1783112Actual
28233256.002023-12-188365Actual
20253222.302023-04-198368Actual
2342914.592023-07-1883511Actual
1549132.002021-11-178365Actual
1936540.122023-03-1983411Actual
1959200.002021-11-178317Budget
17430.002021-10-178373Budget
3343224.162024-04-1883212Actual
35942308.002024-07-188313Actual
8141175.002022-05-208364Actual
33583238.102024-04-1883613Actual
1251647.002022-09-178373Actual
108490.002021-10-178368Budget
9342200.002022-06-178315Budget
2667200.002021-12-188365Actual
26332231.392023-10-178328Actual
967050.002022-06-178356Budget
130121.002021-11-178373Actual
1064246.002022-07-188326Actual
34141387.002024-05-198317Actual
1289442.002022-09-178326Actual
2757760.332023-11-1783211Actual
2147151.082021-11-178328Actual
9341163.002022-06-178315Actual
6261114.002022-03-198346Actual
32728293.002024-04-188315Actual
2346266.722023-07-1883611Actual
28523247.002023-12-188367Actual
9726100.002022-06-178366Budget
2299160.002023-07-188346Actual
23609331.002023-08-178313Actual
6213100.002022-03-198336Budget
32515344.002024-04-188313Actual
36564217.752024-07-188328Actual
1482792.002022-11-178316Actual
12706200.002022-09-178315Budget
32425224.062024-03-1883213Actual
1429051.822022-10-1783311Actual
2881022.042023-12-1883511Actual
2443112.462023-08-1783511Actual
27429429.882023-11-178318Actual
458474.002022-02-178363Actual
1387484.002022-10-178336Actual
13366146.542022-09-178328Actual
636779.002022-03-198366Actual
3076248.002021-12-188317Actual
2540932.672023-09-1783311Actual
293750.002021-12-188356Budget
2207158.662021-11-178368Actual
2668200.002021-12-188365Budget
3323155.632021-12-188368Actual
5837278.002022-03-198314Actual
1727726.292023-01-1783211Actual
2650746.502023-10-1783411Actual
11578204.002022-08-178315Actual
34910451.002024-06-178314Actual
4525113.002022-02-178313Actual
12991100.002022-09-178346Budget
2193376.002023-06-178316Actual
1800983.002023-02-178366Actual
37033157.402024-07-1883613Actual
164455.012022-12-1883212Actual
18816185.002023-03-198365Actual
5508160.182022-02-178328Actual
25234367.752023-09-178318Actual
30889207.152024-02-178328Actual
9945361.692022-06-178318Actual
1111080.002022-07-188328Budget
795490.002022-05-208363Actual
11816137.002022-08-178336Actual
1251730.002022-09-178373Budget
9016100.002022-06-178313Budget
10845100.002022-07-188366Budget
20662221.002023-05-208363Actual
1435051.822022-10-1783611Actual
31604279.002024-03-188315Actual
1621781.612022-12-1883111Actual
31511423.002024-03-188314Actual
11437260.002022-08-178314Actual
6634135.932022-03-198328Actual
3790200.002022-01-178365Budget
3918556.082024-09-1783212Actual
840860.002022-05-208326Budget
37001181.962024-07-1883213Actual
1196893.002022-08-178366Actual
9805223.002022-06-178317Actual
37477102.002024-08-178346Actual
19163437.452023-03-198318Actual
1493455.002022-11-178356Actual
24111251.002023-08-178317Actual
1647610.332022-12-1883612Actual
1739280.552023-01-1783611Actual
32306124.172024-03-1883112Actual
4852209.002022-02-178315Actual
1724970.972023-01-1783111Actual
1409100.002021-11-178364Budget
16533358.002023-01-178313Actual
1583420.002022-12-188326Actual
18723137.002023-03-198364Actual
3488294.002024-06-178373Actual
194835.012023-03-1983112Actual
2099260.182021-11-178318Actual
8080200.002022-05-208314Budget
26779162.662023-10-1783613Actual
1222102.002021-11-178363Actual
4914200.002022-02-178365Budget
34733141.612024-05-1983613Actual
27750136.932023-11-1783112Actual
12048187.002022-08-178317Actual
33675205.002024-05-198363Actual
10844115.002022-07-188366Actual
33230185.872024-04-1883111Actual
11639189.002022-08-178365Actual
8457100.002022-05-208336Budget
28581554.122023-12-188318Actual
7020162.002022-04-198364Actual
952751.002022-06-178326Actual
9944200.002022-06-178318Budget
36246150.002024-07-188316Actual
2497120.002023-09-178326Actual
1138921.002022-08-178373Actual
17777135.002023-02-178315Actual
32961129.002024-04-188366Actual
3862777.002024-09-178346Actual
12564230.002022-09-178314Actual
3216200.002021-12-188318Budget
505133.002021-10-178316Actual
326490.002021-12-188328Budget
1392651.002022-10-178356Actual
7706200.002022-04-198318Budget
5243112.002022-02-178366Actual
222200.002021-10-178314Budget
1628100.002021-11-178316Budget
3868100.002022-01-178316Budget
4913165.002022-02-178365Actual
28198264.002023-12-188315Actual
33853252.002024-05-198315Actual
13099101.002022-09-178366Actual
7895114.002022-05-208313Actual

Generated 2024-11-16 13:12:44.356 UTC