[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 1000   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833337.992023-02-1183311Actual
16781185.002023-01-118365Actual
19957111.002023-04-138336Actual
9866200.002022-06-118367Budget
8752169.002022-05-148367Actual
20747241.002023-05-148314Actual
33052278.002024-04-128367Actual
10516100.002022-07-128365Budget
3965100.002022-01-118336Budget
18929105.002023-03-138336Actual
22640202.002023-07-128363Actual
174776.082023-01-1183212Actual
1739280.552023-01-1183611Actual
3221536.932024-03-1283511Actual
2505134.002023-09-118356Actual
279529.002021-12-128326Actual
571080.002022-03-138363Budget
29445112.002024-01-118316Actual
27371266.002023-11-118367Actual
23915113.002023-08-118316Actual
1493455.002022-11-118356Actual
3653200.002022-01-118364Budget
36536551.092024-07-128318Actual
27491211.692023-11-118368Actual
15501408.002022-12-128313Actual
3071190.002024-02-118366Actual
21161178.002023-05-148367Actual
23729224.002023-08-118314Actual
164455.012022-12-1283212Actual
3833264.002024-09-118373Actual
8610112.002022-05-148366Actual
21783103.002023-06-118364Actual
967050.002022-06-118356Budget
2502566.002023-09-118346Actual
3635370.002024-07-128356Actual
28346163.002023-12-128336Actual
1765741.002023-02-118373Actual
3573456.082024-06-1183212Actual
30300242.002024-02-118363Actual
6774100.002022-04-138313Budget
32821144.002024-04-128316Actual
616550.002022-03-138326Budget
31697124.002024-03-128316Actual
1164100.002021-11-118313Budget
144089.272022-10-1183112Actual
8938105.632022-05-148368Actual
1727726.292023-01-1183211Actual
34176222.002024-05-138367Actual
1485436.002022-11-118326Actual
17719137.002023-02-118364Actual
30478264.002024-02-118315Actual
37685454.122024-08-118318Actual
12188245.032022-08-118318Actual
12565200.002022-09-118314Budget
2716647.002023-11-118326Actual
27139104.002023-11-118316Actual
32014257.152024-03-128328Actual
29387231.002024-01-118365Actual
6117100.002022-03-138316Budget
2196031.002023-06-118326Actual
2299160.002023-07-128346Actual
2101379.002023-05-148346Actual
24851143.002023-09-118315Actual
35506146.512024-06-1183111Actual
2839869.002023-12-128356Actual
578942.002022-03-138373Actual
37303301.002024-08-118315Actual
14882109.002022-11-118336Actual
12297129.872022-08-118368Actual
16839111.002023-01-118316Actual
3558884.802024-06-1183411Actual
38836470.792024-09-118318Actual
3553479.482024-06-1183211Actual
18101158.002023-02-118367Actual
850580.002022-05-148346Budget
6213100.002022-03-138336Budget
167640.002021-11-118326Budget
2237035.872023-06-1183211Actual
27692126.292023-11-1183611Actual
1887474.002023-03-138316Actual
8220200.002022-05-148315Budget
37887120.972024-08-1183411Actual
36564217.752024-07-128328Actual
7568200.002022-04-138317Budget
1435051.822022-10-1183611Actual
34825224.002024-06-118363Actual
14769122.002022-11-118365Actual
2955256.002024-01-118356Actual
7100152.002022-04-138315Actual
31155128.422024-02-1183112Actual
1535377.362022-11-1183611Actual
1851216.722023-02-1183612Actual
1591457.002022-12-128356Actual
2610200.002021-12-128315Actual
17870113.002023-02-118316Actual
33887271.002024-05-138365Actual
27194150.002023-11-118336Actual
2133962.462023-05-1483111Actual
3138100.002021-12-128367Budget
8282200.002022-05-148365Budget
31986478.362024-03-128318Actual
13239177.002022-09-118367Actual
222200.002021-10-118314Budget
32106167.782024-03-1283111Actual
2609200.002021-12-128315Budget
2402264.002023-08-118356Actual
27429429.882023-11-118318Actual
1078668.002022-07-128356Actual
803330.002022-05-148373Budget
1866147.002023-03-138373Actual
648100.002021-10-118346Budget
13098100.002022-09-118366Budget
167749.002021-11-118326Actual
24759220.002023-09-118314Actual
38743397.002024-09-118317Actual
2757760.332023-11-1183211Actual
1176650.002022-08-118326Budget
29174217.002024-01-118363Actual
2334841.192023-07-1283211Actual
28021254.002023-12-128363Actual
855172.002022-05-148356Actual
31837102.002024-03-128366Actual
9400185.002022-06-118365Actual
406057.002022-01-118356Actual
30029118.852024-01-1183112Actual
2543634.802023-09-1183411Actual
5897133.002022-03-138364Actual
10458180.002022-07-128315Actual
13178200.002022-09-118317Budget
30981148.632024-02-1183111Actual
25234367.752023-09-118318Actual
11498169.002022-08-118364Actual
1836037.992023-02-1183411Actual
630860.002022-03-138356Budget
174506.082023-01-1183112Actual
1647610.332022-12-1283612Actual
2144811.402023-05-1483511Actual
34945290.002024-06-118364Actual
36153313.002024-07-128315Actual
4913165.002022-02-118365Actual
1390070.002022-10-118346Actual
23107225.002023-07-128317Actual
20099258.002023-04-138317Actual
37536118.002024-08-118366Actual
12990112.002022-09-118346Actual
6961200.002022-04-138314Budget
35003335.002024-06-118315Actual
1482792.002022-11-118316Actual
34554110.342024-05-1383112Actual
28140242.002023-12-128364Actual
3869129.002022-01-118316Actual
887890.002022-05-148328Budget
6507200.002022-03-138367Budget
2645343.312023-10-1183211Actual
1733156.082023-01-1183411Actual
1349217.002021-11-118314Actual
3789206.002022-01-118365Actual
36598219.272024-07-128368Actual
29735479.882024-01-118318Actual
5381200.002022-02-118367Budget
5242100.002022-02-118366Budget
69550.002021-10-118356Budget
1624511.402022-12-1283211Actual
3035794.002024-02-118373Actual
36656202.892024-07-1283111Actual
242535.002021-12-128373Actual
36188207.002024-07-128365Actual
94102.002021-10-118363Actual
2254817.782023-06-1183612Actual
907786.002022-06-118363Actual
14734194.002022-11-118315Actual
972788.002022-06-118366Actual
3517780.002024-06-118346Actual
22852131.002023-07-128365Actual
1336780.002022-09-118328Budget
32188108.212024-03-1283411Actual
1960190.002021-11-118317Actual
1186286.002022-08-118346Actual
3671189.062024-07-1283311Actual
21219395.032023-05-148318Actual
3898473.102024-09-1183211Actual
5090100.002022-02-118336Budget
1686628.002023-01-118326Actual
14557237.002022-11-118363Actual
10054164.722022-06-118368Actual
5461345.032022-02-118318Actual
1890139.002023-03-138326Actual
21281169.272023-05-148368Actual
2269787.002023-07-128373Actual
38453253.002024-09-118315Actual
19717192.002023-04-138314Actual
3177881.002024-03-128346Actual
7020162.002022-04-138364Actual
27929243.362023-11-1183613Actual
4914200.002022-02-118365Budget
33466170.982024-04-1283612Actual
245239.272023-08-1183112Actual
17812167.002023-02-118365Actual
2497120.002023-09-118326Actual
35852167.922024-06-1183213Actual
2996130.002021-12-128366Actual
424200.002021-10-118365Budget
915530.002022-06-118373Budget
2332063.532023-07-1283111Actual
55346.002021-10-118326Actual
1431735.872022-10-1183411Actual
5136100.002022-02-118346Budget
505133.002021-10-118316Actual
34790375.002024-06-118313Actual
130030.002021-11-118373Budget
25915234.002023-10-118315Actual
38864179.872024-09-118328Actual
12110200.002022-08-118367Budget
3100940.122024-02-1183211Actual
1692072.002023-01-118346Actual
30208155.642024-01-1183613Actual
29910110.342024-01-1183311Actual
458580.002022-02-118363Budget
9805223.002022-06-118317Actual
9575138.002022-06-118336Actual
1005380.002022-06-118368Budget
9202200.002022-06-118314Budget
18220210.182023-02-118368Actual
3265114.722021-12-128328Actual
4710280.002022-02-118314Budget
37860116.722024-08-1183311Actual
2671974.942023-10-1183113Actual
3402694.002024-05-138346Actual
9203253.002022-06-118314Actual
39099147.572024-09-1183611Actual
2204043.002023-06-118356Actual
11063200.002022-07-128318Budget
29971116.722024-01-1183611Actual
10984200.002022-07-128367Budget
34701171.432024-05-1383213Actual
11436200.002022-08-118314Budget
5508160.182022-02-118328Actual
12626182.002022-09-118364Actual
35885162.662024-06-1183613Actual
3458243.312024-05-1383212Actual
29937103.952024-01-1183411Actual
7099200.002022-04-138315Budget
2139456.082023-05-1483311Actual
32398139.852024-03-1283113Actual
28431111.002023-12-128366Actual
31546240.002024-03-128364Actual
6037164.002022-03-138365Actual
25733213.002023-10-118363Actual
2881022.042023-12-1283511Actual
22165225.002023-06-118367Actual
2601062.002023-10-118316Actual
32763282.002024-04-128365Actual
19598334.002023-04-138313Actual
3590280.002022-01-118314Budget
34496167.782024-05-1383611Actual
6587200.002022-03-138318Budget
182044.002021-11-118356Actual
2148251.822023-05-1483611Actual
2878396.512023-12-1283411Actual
35448257.152024-06-118368Actual
31302155.642024-02-1183213Actual
12109138.002022-08-118367Actual
966942.002022-06-118356Actual
3603369.002024-07-128373Actual
15862115.002022-12-128336Actual
38488293.002024-09-118365Actual
16125157.142022-12-128328Actual
2355212.462023-07-1283612Actual
24674223.002023-09-118363Actual
10132100.002022-07-128313Budget
3668466.722024-07-1283211Actual
2036622.042023-04-1383311Actual
999290.002022-06-118328Budget
1243976.002022-09-118363Actual
13543250.002022-10-118363Actual
35648115.652024-06-1183611Actual
466342.002022-02-118373Actual
3172439.002024-03-128326Actual
19225157.142023-03-138368Actual
1931114.592023-03-1383211Actual
20220178.362023-04-138328Actual
25820270.002023-10-118314Actual
12991100.002022-09-118346Budget
1303860.002022-09-118356Budget
363200.002021-10-118315Budget
34733141.612024-05-1383613Actual
11172149.572022-07-128368Actual
3180460.002024-03-128356Actual
466240.002022-02-118373Budget
2000943.002023-04-138356Actual
18816185.002023-03-138365Actual
34353215.662024-05-1383111Actual
1998369.002023-04-138346Actual
10378135.002022-07-128364Actual
742950.002022-04-138356Budget
2291089.002023-07-128316Actual
11499200.002022-08-118364Budget
1064246.002022-07-128326Actual
30889207.152024-02-118328Actual
38898237.452024-09-118368Actual
2157314.592023-05-1483612Actual
4013101.002022-01-118346Actual
32961129.002024-04-128366Actual
30626120.002024-02-118336Actual
1348200.002021-11-118314Budget
1196893.002022-08-118366Actual
33551148.622024-04-1283213Actual
9399200.002022-06-118365Budget
8879135.932022-05-148328Actual
24999121.002023-09-118336Actual
2352010.332023-07-1283112Actual
3331272.042024-04-1283411Actual
14113338.972022-10-118318Actual
17530.002021-10-118373Actual
31334159.152024-02-1183613Actual
23970117.002023-08-118336Actual
6366100.002022-03-138366Budget
795590.002022-05-148363Budget
33138210.182024-04-128328Actual
38275211.002024-09-118363Actual
601200.002021-10-118336Budget
9945361.692022-06-118318Actual
28701185.872023-12-1283111Actual
13664153.002022-10-118364Actual
9865139.002022-06-118367Actual
35942308.002024-07-128313Actual
2446584.802023-08-1183611Actual
4012100.002022-01-118346Budget
13819108.002022-10-118316Actual
1190945.002022-08-118356Actual
3446234.802024-05-1383511Actual
25176221.002023-09-118367Actual
27048281.002023-11-118315Actual
3800586.932024-08-1183112Actual
32550209.002024-04-128363Actual
1636043.312022-12-1283611Actual
32306124.172024-03-1283112Actual
10739117.002022-07-128346Actual
1025134.422021-10-118328Actual
4711240.002022-02-118314Actual
37747296.542024-08-118368Actual
36386104.002024-07-128366Actual
26209320.002023-10-118317Actual
38546106.002024-09-118316Actual
1550200.002021-11-118365Budget
6038200.002022-03-138365Budget
3075200.002021-12-128317Budget
3906515.652024-09-1183511Actual
17600237.002023-02-118363Actual
7159200.002022-04-138365Budget
1838711.402023-02-1183511Actual
24145188.002023-08-118367Actual

Generated 2024-11-10 20:24:49.950 UTC