[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 1000   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3582581.962024-06-1483113Actual
2807891.002023-12-158373Actual
19598334.002023-04-168313Actual
1692072.002023-01-148346Actual
30571125.002024-02-148316Actual
16568211.002023-01-148363Actual
30626120.002024-02-148336Actual
3035794.002024-02-148373Actual
34141387.002024-05-168317Actual
2000943.002023-04-168356Actual
2147151.082021-11-148328Actual
23228152.602023-07-158328Actual
2346266.722023-07-1583611Actual
17129314.722023-01-148318Actual
19225157.142023-03-168368Actual
3402694.002024-05-168346Actual
20099258.002023-04-168317Actual
3373276.002024-05-168373Actual
9342200.002022-06-148315Budget
5570141.992022-02-148368Actual
4993100.002022-02-148316Budget
2334841.192023-07-1583211Actual
2955256.002024-01-148356Actual
12706200.002022-09-148315Budget
1765741.002023-02-148373Actual
130121.002021-11-148373Actual
11969100.002022-08-148366Budget
31837102.002024-03-158366Actual
4386100.002022-01-148328Budget
795590.002022-05-178363Budget
36916151.832024-07-1583612Actual
2844150.002021-12-158336Actual
38125113.532024-08-1483113Actual
1544416.722022-11-1483612Actual
1730435.872023-01-1483311Actual
34616197.572024-05-1683612Actual
35414217.752024-06-148328Actual
31097126.292024-02-1483611Actual
3966136.002022-01-148336Actual
3865375.002024-09-148356Actual
17777135.002023-02-148315Actual
2093281.002023-05-178316Actual
5836280.002022-03-168314Budget
8219184.002022-05-178315Actual
37303301.002024-08-148315Actual
10924200.002022-07-158317Budget
35976233.002024-07-158363Actual
37125292.002024-08-148363Actual
15536197.002022-12-158363Actual
27929243.362023-11-1483613Actual
3067858.002024-02-148356Actual
27549179.492023-11-1483111Actual
2157314.592023-05-1783612Actual
3676543.312024-07-1583511Actual
23142257.002023-07-158367Actual
3718290.002024-08-148373Actual
6586266.242022-03-168318Actual
11639189.002022-08-148365Actual
13543250.002022-10-148363Actual
1461444.002022-11-148373Actual
9945361.692022-06-148318Actual
28609226.842023-12-158328Actual
6508180.002022-03-168367Actual
1550200.002021-11-148365Budget
20874181.002023-05-178365Actual
7628200.002022-04-168367Budget
571183.002022-03-168363Actual
1686628.002023-01-148326Actual
22223295.032023-06-148318Actual
2139456.082023-05-1783311Actual
3591245.002022-01-148314Actual
7335100.002022-04-168336Budget
1131180.002022-08-148363Budget
7755116.232022-04-168328Actual
11171100.002022-07-158368Budget
2239746.502023-06-1483311Actual
4914200.002022-02-148365Budget
34945290.002024-06-148364Actual
728763.002022-04-168326Actual
26244248.002023-10-148367Actual
30176181.962024-01-1483213Actual
7627191.002022-04-168367Actual
2530147.002021-12-158364Actual
6260100.002022-03-168346Budget
2538213.532023-09-1483211Actual
21664232.002023-06-148363Actual
1186286.002022-08-148346Actual
2432260.332023-08-1483111Actual
5381200.002022-02-148367Budget
18101158.002023-02-148367Actual
23857163.002023-08-148365Actual
2237035.872023-06-1483211Actual
15117384.422022-11-148318Actual
915530.002022-06-148373Budget
12991100.002022-09-148346Budget
850479.002022-05-178346Actual
11578204.002022-08-148315Actual
6214140.002022-03-168336Actual
976200.002021-10-148318Budget
3688324.162024-07-1583212Actual
16004256.002022-12-158317Actual
38183266.172024-08-1483613Actual
37860116.722024-08-1483311Actual
3118344.382024-02-1483212Actual
2996130.002021-12-158366Actual
2531100.002021-12-158364Budget
1838711.402023-02-1483511Actual
220890.002021-11-148368Budget
15714146.002022-12-158315Actual
32670298.002024-04-158364Actual
27457317.752023-11-148328Actual
282165.002021-10-148364Actual
31546240.002024-03-158364Actual
3561518.842024-06-1483511Actual
7020162.002022-04-168364Actual
5460200.002022-02-148318Budget
27429429.882023-11-148318Actual
3323155.632021-12-158368Actual
16894106.002023-01-148336Actual
25820270.002023-10-148314Actual
30091173.102024-01-1483612Actual
1490864.002022-11-148346Actual
1697998.002023-01-148366Actual
36797100.762024-07-1583611Actual
38152141.612024-08-1483213Actual
13664153.002022-10-148364Actual
9399200.002022-06-148365Budget
10983178.002022-07-158367Actual
9016100.002022-06-148313Budget
2299160.002023-07-158346Actual
1064350.002022-07-158326Budget
19191190.482023-03-168328Actual
1795156.002023-02-148346Actual
102490.002021-10-148328Budget
26746227.572023-10-1483213Actual
13240200.002022-09-148367Budget
10516100.002022-07-158365Budget
5382136.002022-02-148367Actual
38864179.872024-09-148328Actual
24851143.002023-09-148315Actual
4199200.002022-01-148317Budget
167640.002021-11-148326Budget
6037164.002022-03-168365Actual
174506.082023-01-1483112Actual
31426215.002024-03-158363Actual
21749196.002023-06-148314Actual
21161178.002023-05-178367Actual
24886147.002023-09-148365Actual
24793104.002023-09-148364Actual
11863100.002022-08-148346Budget
28021254.002023-12-158363Actual
15145143.512022-11-148328Actual
10457200.002022-07-158315Budget
1392651.002022-10-148356Actual
2234281.612023-06-1483111Actual
27896234.592023-11-1483213Actual
13366146.542022-09-148328Actual
11172149.572022-07-158368Actual
1931114.592023-03-1683211Actual
2286100.002021-12-158313Budget
3076248.002021-12-158317Actual
1933822.042023-03-1683311Actual
21630312.002023-06-148313Actual
2245784.802023-06-1483611Actual
14113338.972022-10-148318Actual
12048187.002022-08-148317Actual
1027036.002022-07-158373Actual
2301767.002023-07-158356Actual
19070265.002023-03-168317Actual
7099200.002022-04-168315Budget
37396116.002024-08-148316Actual
9479140.002022-06-148316Actual
177398.002021-11-148346Actual
6116107.002022-03-168316Actual
4013101.002022-01-148346Actual
2610200.002021-12-158315Actual
27081195.002023-11-148365Actual
6445264.002022-03-168317Actual
3512345.002024-06-148326Actual
8689180.002022-05-178317Actual
1800983.002023-02-148366Actual
14053238.002022-10-148367Actual
7567264.002022-04-168317Actual
2716647.002023-11-148326Actual
2662714.592023-10-1483112Actual
6696149.572022-03-168368Actual
242535.002021-12-158373Actual
1895555.002023-03-168346Actual
29910110.342024-01-1483311Actual
37001181.962024-07-1583213Actual
8360100.002022-05-178316Budget
2095930.002023-05-178326Actual
13098100.002022-09-148366Budget
4259167.002022-01-148367Actual
194835.012023-03-1683112Actual
20220178.362023-04-168328Actual
23915113.002023-08-148316Actual
205395.012023-04-1683212Actual
2650746.502023-10-1483411Actual
31604279.002024-03-158315Actual
3402100.002022-01-148313Budget
9575138.002022-06-148336Actual
39157128.422024-09-1483112Actual
19105259.002023-03-168367Actual
1251730.002022-09-148373Budget
36656202.892024-07-1583111Actual
8141175.002022-05-178364Actual
205128.212023-04-1683112Actual
9865139.002022-06-148367Actual
69655.002021-10-148356Actual
2667200.002021-12-158365Actual
7100152.002022-04-168315Actual
952751.002022-06-148326Actual
2098200.002021-11-148318Budget
26956372.002023-11-148314Actual
346580.002022-01-148363Budget
2508495.002023-09-148366Actual
14523296.002022-11-148313Actual
9341163.002022-06-148315Actual
518464.002022-02-148356Actual
3213482.682024-03-1583211Actual
33466170.982024-04-1583612Actual
26425101.822023-10-1483111Actual
9017127.002022-06-148313Actual
34554110.342024-05-1683112Actual
25234367.752023-09-148318Actual
3635370.002024-07-158356Actual
22818173.002023-07-158315Actual
16839111.002023-01-148316Actual
23200285.932023-07-158318Actual
214690.002021-11-148328Budget
2435026.292023-08-1483211Actual
2340252.892023-07-1583411Actual
37477102.002024-08-148346Actual
19751116.002023-04-168364Actual
22605351.002023-07-158313Actual
27631100.762023-11-1483411Actual
3488294.002024-06-148373Actual
3862777.002024-09-148346Actual
35096102.002024-06-148316Actual
28643214.722023-12-158368Actual
7895114.002022-05-178313Actual
2671974.942023-10-1483113Actual
616550.002022-03-168326Budget
391650.002022-01-148326Budget
14734194.002022-11-148315Actual
3732167.002022-01-148315Actual
3632790.002024-07-158346Actual
18781131.002023-03-168315Actual
11251158.002022-08-148313Actual
9993196.542022-06-148328Actual
2144811.402023-05-1783511Actual
1176768.002022-08-148326Actual
1435051.822022-10-1483611Actual
1954111.402023-03-1683612Actual
94102.002021-10-148363Actual
1851216.722023-02-1483612Actual
2473142.002023-09-148373Actual
10319200.002022-07-158314Budget
4524100.002022-02-148313Budget
11719100.002022-08-148316Budget
33640344.002024-05-168313Actual
2443112.462023-08-1483511Actual
728660.002022-04-168326Budget
3789206.002022-01-148365Actual
3803323.102024-08-1483212Actual
1998369.002023-04-168346Actual
28581554.122023-12-158318Actual
17157126.842023-01-148328Actual
3065271.002024-02-148346Actual
3590280.002022-01-148314Budget
167749.002021-11-148326Actual
29500153.002024-01-148336Actual
8831231.392022-05-178318Actual
1303777.002022-09-148356Actual
10595120.002022-07-158316Actual
19844135.002023-04-168365Actual
835200.002021-10-148317Budget
234790.002021-12-158363Budget
21281169.272023-05-178368Actual
962280.002022-06-148346Budget
1446613.532022-10-1483612Actual
122390.002021-11-148363Budget
1647610.332022-12-1583612Actual
578942.002022-03-168373Actual
29735479.882024-01-148318Actual
37090436.002024-08-148313Actual
33760376.002024-05-168314Actual
966942.002022-06-148356Actual
19632220.002023-04-168363Actual
3918556.082024-09-1483212Actual
458474.002022-02-148363Actual
6635100.002022-03-168328Budget
12847100.002022-09-148316Budget
3556187.992024-06-1483311Actual
10379200.002022-07-158364Budget
16653246.002023-01-148314Actual
466240.002022-02-148373Budget
2196031.002023-06-148326Actual
29022122.312023-12-1583113Actual
1662599.002023-01-148373Actual
24145188.002023-08-148367Actual
39099147.572024-09-1483611Actual
26065100.002023-10-148336Actual
4200158.002022-01-148317Actual
2042028.422023-04-1683511Actual
37685454.122024-08-148318Actual
1992936.002023-04-168326Actual
2033925.232023-04-1683211Actual
36153313.002024-07-158315Actual
5648100.002022-03-168313Budget
1881100.002021-11-148366Budget
29642383.002024-01-148317Actual
2172143.002023-06-148373Actual
32515344.002024-04-158313Actual
2004278.002023-04-168366Actual
1898141.002023-03-168356Actual
1726150.002021-11-148336Actual
32306124.172024-03-1583112Actual
2133962.462023-05-1783111Actual
840860.002022-05-178326Budget
1196893.002022-08-148366Actual
3653200.002022-01-148364Budget
1429051.822022-10-1483311Actual
32106167.782024-03-1583111Actual
30208155.642024-01-1483613Actual
2831834.002023-12-158326Actual
887890.002022-05-178328Budget
1628100.002021-11-148316Budget
11062295.032022-07-158318Actual
2502566.002023-09-148346Actual
1138830.002022-08-148373Budget
4338200.002022-01-148318Budget
17600237.002023-02-148363Actual
22284158.662023-06-148368Actual
691233.002022-04-168373Actual
1694646.002023-01-148356Actual
23729224.002023-08-148314Actual
35123.002021-10-148313Actual
13239177.002022-09-148367Actual
13099101.002022-09-148366Actual
1735814.592023-01-1483511Actual
34825224.002024-06-148363Actual
1384628.002022-10-148326Actual
4772178.002022-02-148364Actual
1223798.052022-08-148328Actual
14175167.752022-10-148368Actual
602130.002021-10-148336Actual
15059227.002022-11-148367Actual
164455.012022-12-1583212Actual
346479.002022-01-148363Actual

Generated 2024-11-13 04:20:59.719 UTC