[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 480  >   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19225157.142023-03-138368Actual
14141137.452022-10-118328Actual
11172149.572022-07-128368Actual
22223295.032023-06-118318Actual
22251148.052023-06-118328Actual
34408101.822024-05-1383311Actual
850479.002022-05-148346Actual
31752143.002024-03-128336Actual
2603721.002023-10-118326Actual
691330.002022-04-138373Budget
9478100.002022-06-118316Budget
513765.002022-02-118346Actual
24111251.002023-08-118317Actual
3065271.002024-02-118346Actual
35506146.512024-06-1183111Actual
26365222.302023-10-118368Actual
11578204.002022-08-118315Actual
2204043.002023-06-118356Actual
1426313.532022-10-1183211Actual
1392651.002022-10-118356Actual
2543634.802023-09-1183411Actual
12109138.002022-08-118367Actual
30478264.002024-02-118315Actual
10845100.002022-07-128366Budget
23107225.002023-07-128317Actual
2996130.002021-12-128366Actual
3014969.672024-01-1183113Actual
728660.002022-04-138326Budget
2334841.192023-07-1283211Actual
36153313.002024-07-128315Actual
4338200.002022-01-118318Budget
630751.002022-03-138356Actual
6037164.002022-03-138365Actual
6635100.002022-03-138328Budget
30923313.212024-02-118368Actual
1431735.872022-10-1183411Actual
3582581.962024-06-1183113Actual
6587200.002022-03-138318Budget
24639372.002023-09-118313Actual
32961129.002024-04-128366Actual
33524134.592024-04-1283113Actual
17685175.002023-02-118314Actual
12990112.002022-09-118346Actual
1186286.002022-08-118346Actual
1423567.782022-10-1183111Actual
36246150.002024-07-128316Actual
636779.002022-03-138366Actual
5461345.032022-02-118318Actual
12189200.002022-08-118318Budget
1064246.002022-07-128326Actual
12846109.002022-09-118316Actual
2668200.002021-12-128365Budget
28291135.002023-12-128316Actual
32014257.152024-03-128328Actual
24231169.272023-08-118328Actual
22760121.002023-07-128364Actual
20874181.002023-05-148365Actual
9993196.542022-06-118328Actual
346479.002022-01-118363Actual
1550200.002021-11-118365Budget
4852209.002022-02-118315Actual
3035794.002024-02-118373Actual
34945290.002024-06-118364Actual
26332231.392023-10-118328Actual
15714146.002022-12-128315Actual
32106167.782024-03-1283111Actual
424200.002021-10-118365Budget
36188207.002024-07-128365Actual
3800586.932024-08-1183112Actual
36095284.002024-07-128364Actual
8690200.002022-05-148317Budget
13759117.002022-10-118365Actual
466240.002022-02-118373Budget
2093281.002023-05-148316Actual
7489100.002022-04-138366Budget
1629111.002021-11-118316Actual
6960220.002022-04-138314Actual
20220178.362023-04-138328Actual
2437735.872023-08-1183311Actual
15145143.512022-11-118328Actual
33346113.532024-04-1283611Actual
1164100.002021-11-118313Budget
17157126.842023-01-118328Actual
2133962.462023-05-1483111Actual
3118344.382024-02-1183212Actual
887890.002022-05-148328Budget
31546240.002024-03-128364Actual
2746100.002021-12-128316Budget
2305095.002023-07-128366Actual
28902126.292023-12-1283112Actual
18569419.002023-03-138313Actual
571183.002022-03-138363Actual
2653411.402023-10-1183511Actual
5649113.002022-03-138313Actual
19717192.002023-04-138314Actual
2299160.002023-07-128346Actual
6446200.002022-03-138317Budget
2648049.702023-10-1183311Actual
1360291.002022-10-118373Actual
27631100.762023-11-1183411Actual
2332063.532023-07-1283111Actual
1387484.002022-10-118336Actual
174776.082023-01-1183212Actual
1165142.002021-11-118313Actual
5322169.002022-02-118317Actual
27220106.002023-11-118346Actual
4387178.362022-01-118328Actual
3213482.682024-03-1283211Actual
3520351.002024-06-118356Actual
8831231.392022-05-148318Actual
2473285.002021-12-128314Actual
20192328.362023-04-138318Actual
35038195.002024-06-118365Actual
188088.002021-11-118366Actual
36443414.002024-07-128317Actual
896100.002021-10-118367Budget
840955.002022-05-148326Actual
1223798.052022-08-118328Actual
803232.002022-05-148373Actual
13724203.002022-10-118315Actual
391764.002022-01-118326Actual
38898237.452024-09-118368Actual
11437260.002022-08-118314Actual
10054164.722022-06-118368Actual
12705215.002022-09-118315Actual
9806200.002022-06-118317Budget
36656202.892024-07-1283111Actual
1890139.002023-03-138326Actual
1726150.002021-11-118336Actual
5570141.992022-02-118368Actual
31155128.422024-02-1183112Actual
4524100.002022-02-118313Budget
39277122.312024-09-1183113Actual
5569100.002022-02-118368Budget
37245317.002024-08-118364Actual
2057015.652023-04-1383612Actual
23764167.002023-08-118364Actual
33138210.182024-04-128328Actual
24999121.002023-09-118336Actual
5508160.182022-02-118328Actual
2172143.002023-06-118373Actual
2881022.042023-12-1283511Actual
32248101.822024-03-1283611Actual
27048281.002023-11-118315Actual
6586266.242022-03-138318Actual
1797736.002023-02-118356Actual
16097342.002022-12-128318Actual
29855184.812024-01-1183111Actual
3290297.002024-04-128346Actual
16894106.002023-01-118336Actual
29677273.002024-01-118367Actual
33052278.002024-04-128367Actual
21281169.272023-05-148368Actual
999290.002022-06-118328Budget
2346266.722023-07-1283611Actual
16653246.002023-01-118314Actual
3292850.002024-04-128356Actual
2645343.312023-10-1183211Actual
3438141.192024-05-1383211Actual
3718290.002024-08-118373Actual
130030.002021-11-118373Budget
35414217.752024-06-118328Actual
21126195.002023-05-148317Actual
7816108.662022-04-138368Actual
2893025.232023-12-1283212Actual
2843200.002021-12-128336Budget
245502.892023-08-1183212Actual
977273.812021-10-118318Actual
16159234.422022-12-128368Actual
2342914.592023-07-1283511Actual
37001181.962024-07-1283213Actual
18159288.972023-02-118318Actual
20099258.002023-04-138317Actual
19191190.482023-03-138328Actual
19957111.002023-04-138336Actual
7335100.002022-04-138336Budget
2947238.002024-01-118326Actual
31837102.002024-03-128366Actual
31426215.002024-03-128363Actual
1222102.002021-11-118363Actual
31511423.002024-03-128314Actual
2148251.822023-05-1483611Actual
1591457.002022-12-128356Actual
26244248.002023-10-118367Actual
3005725.232024-01-1183212Actual
855250.002022-05-148356Budget
33583238.102024-04-1283613Actual
20253222.302023-04-138368Actual
3328576.292024-04-1283311Actual
2724650.002023-11-118356Actual
24851143.002023-09-118315Actual
2875687.992023-12-1283311Actual
10132100.002022-07-128313Budget
14175167.752022-10-118368Actual
3284834.002024-04-128326Actual
31217188.002024-02-1183612Actual
21988122.002023-06-118336Actual
29642383.002024-01-118317Actual
30513241.002024-02-118365Actual
1064350.002022-07-128326Budget
4773200.002022-02-118364Budget
1624511.402022-12-1283211Actual
23915113.002023-08-118316Actual
8219184.002022-05-148315Actual
7895114.002022-05-148313Actual
6696149.572022-03-138368Actual
2291089.002023-07-128316Actual
1223680.002022-08-118328Budget
27139104.002023-11-118316Actual
1384628.002022-10-118326Actual
12565200.002022-09-118314Budget
94102.002021-10-118363Actual
9866200.002022-06-118367Budget
3591245.002022-01-118314Actual
9945361.692022-06-118318Actual
19751116.002023-04-138364Actual
18101158.002023-02-118367Actual
1529233.742022-11-1183311Actual
1795156.002023-02-118346Actual
2508495.002023-09-118366Actual
37887120.972024-08-1183411Actual
9399200.002022-06-118365Budget
2269787.002023-07-128373Actual
466342.002022-02-118373Actual
279529.002021-12-128326Actual
38956160.342024-09-1183111Actual
13240200.002022-09-118367Budget
5648100.002022-03-138313Budget
38864179.872024-09-118328Actual
35003335.002024-06-118315Actual
11498169.002022-08-118364Actual
167640.002021-11-118326Budget
21875125.002023-06-118365Actual
20987115.002023-05-148336Actual
27549179.492023-11-1183111Actual
3918556.082024-09-1183212Actual
8220200.002022-05-148315Budget
27491211.692023-11-118368Actual
3075200.002021-12-128317Budget
3488294.002024-06-118373Actual
742950.002022-04-138356Budget
30571125.002024-02-118316Actual
26871282.002023-11-118363Actual
5243112.002022-02-118366Actual
23644182.002023-08-118363Actual
2692895.002023-11-118373Actual
31986478.362024-03-128318Actual
26990240.002023-11-118364Actual
2095930.002023-05-148326Actual
3688324.162024-07-1283212Actual
10692141.002022-07-128336Actual
1005380.002022-06-118368Budget
795490.002022-05-148363Actual
1733156.082023-01-1183411Actual
10516100.002022-07-128365Budget
363200.002021-10-118315Budget
12627200.002022-09-118364Budget
2443112.462023-08-1183511Actual
2101379.002023-05-148346Actual
24793104.002023-09-118364Actual
28844100.762023-12-1283611Actual
11577200.002022-08-118315Budget
1446613.532022-10-1183612Actual
1628100.002021-11-118316Budget
3397240.002024-05-138326Actual
6261114.002022-03-138346Actual
30091173.102024-01-1183612Actual
122390.002021-11-118363Budget
32728293.002024-04-128315Actual
1131089.002022-08-118363Actual
32048254.122024-03-128368Actual
38240375.002024-09-118313Actual
2872951.822023-12-1283211Actual
144089.272022-10-1183112Actual
755100.002021-10-118366Budget
20782145.002023-05-148364Actual
1435051.822022-10-1183611Actual
1303860.002022-09-118356Budget
3137138.002021-12-128367Actual
2098200.002021-11-118318Budget
7336138.002022-04-138336Actual
30208155.642024-01-1183613Actual
616453.002022-03-138326Actual
13099101.002022-09-118366Actual
21749196.002023-06-118314Actual
22852131.002023-07-128365Actual
18187135.932023-02-118328Actual
16839111.002023-01-118316Actual
2844150.002021-12-128336Actual
2727997.002023-11-118366Actual
952660.002022-06-118326Budget
27081195.002023-11-118365Actual
12768100.002022-09-118365Budget
5382136.002022-02-118367Actual
4710280.002022-02-118314Budget
29082155.642023-12-1283613Actual
2033925.232023-04-1383211Actual
2287139.002021-12-128313Actual
1583420.002022-12-128326Actual
3558884.802024-06-1183411Actual
15862115.002022-12-128336Actual
34353215.662024-05-1383111Actual

Generated 2024-11-10 13:02:09.269 UTC