[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 496  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37685454.122024-06-298318Actual
2543634.802023-07-3083411Actual
2340252.892023-05-3083411Actual
28523247.002023-10-308367Actual
9575138.002022-04-298336Actual
39304231.082024-07-3083213Actual
12565200.002022-07-308314Budget
2757760.332023-09-2983211Actual
7335100.002022-03-018336Budget
30091173.102023-11-2983612Actual
13543250.002022-08-298363Actual
748886.002022-03-018366Actual
1933822.042023-01-2983311Actual
10516100.002022-05-308365Budget
27220106.002023-09-298346Actual
2204043.002023-04-298356Actual
35448257.152024-04-298368Actual
38898237.452024-07-308368Actual
12846109.002022-07-308316Actual
2437735.872023-06-2983311Actual
3676543.312024-05-3083511Actual
850479.002022-04-018346Actual
167640.002021-09-298326Budget
7020162.002022-03-018364Actual
182044.002021-09-298356Actual
29971116.722023-11-2983611Actual
245502.892023-06-2983212Actual
29445112.002023-11-298316Actual
3106396.512023-12-3083411Actual
5461345.032021-12-308318Actual
966942.002022-04-298356Actual
2095930.002023-04-018326Actual
1647610.332022-10-3083612Actual
26990240.002023-09-298364Actual
1772100.002021-09-298346Budget
3221536.932024-01-2983511Actual
33466170.982024-02-2983612Actual
9945361.692022-04-298318Actual
2561310.332023-07-3083612Actual
34701171.432024-03-3183213Actual
22223295.032023-04-298318Actual
5648100.002022-01-298313Budget
17071169.002022-11-298367Actual
24203310.182023-06-298318Actual
2147151.082021-09-298328Actual
10133121.002022-05-308313Actual
2611748.002023-08-298356Actual
28902126.292023-10-3083112Actual
33760376.002024-03-318314Actual
999290.002022-04-298328Budget
14642209.002022-09-298314Actual
354340.002021-11-298373Actual
15024295.002022-09-298317Actual
279529.002021-10-308326Actual
24793104.002023-07-308364Actual
33853252.002024-03-318315Actual
4852209.002021-12-308315Actual
1765741.002022-12-308373Actual
836178.002021-08-298317Actual
24759220.002023-07-308314Actual
5569100.002021-12-308368Budget
2839869.002023-10-308356Actual
5243112.002021-12-308366Actual
3373276.002024-03-318373Actual
36974164.412024-05-3083113Actual
795490.002022-04-018363Actual
2136734.802023-04-0183211Actual
16004256.002022-10-308317Actual
35386466.242024-04-298318Actual
35096102.002024-04-298316Actual
16533358.002022-11-298313Actual
33018402.002024-02-298317Actual
9262196.002022-04-298364Actual
1025134.422021-08-298328Actual
19191190.482023-01-298328Actual
37747296.542024-06-298368Actual
10738100.002022-05-308346Budget
3800586.932024-06-2983112Actual
36246150.002024-05-308316Actual
23609331.002023-06-298313Actual
2337545.442023-05-3083311Actual
29082155.642023-10-3083613Actual
571183.002022-01-298363Actual
1851216.722022-12-3083612Actual
12047200.002022-06-298317Budget
1485436.002022-09-298326Actual
4339219.272021-11-298318Actual
27692126.292023-09-2983611Actual
3906515.652024-07-3083511Actual
23644182.002023-06-298363Actual
1289550.002022-07-308326Budget
13239177.002022-07-308367Actual
15501408.002022-10-308313Actual
36386104.002024-05-308366Actual
1827867.782022-12-3083111Actual
10319200.002022-05-308314Budget
32014257.152024-01-298328Actual
279440.002021-10-308326Budget
17036237.002022-11-298317Actual
3403132.002021-11-298313Actual
2432260.332023-06-2983111Actual
30029118.852023-11-2983112Actual
2370142.002023-06-298373Actual
6774100.002022-03-018313Budget
24886147.002023-07-308365Actual
37536118.002024-06-298366Actual
3323155.632021-10-308368Actual
2352010.332023-05-3083112Actual
2207158.662021-09-298368Actual
2193376.002023-04-298316Actual
11718123.002022-06-298316Actual
37303301.002024-06-298315Actual
33404101.822024-02-2983112Actual
6260100.002022-01-298346Budget
17925125.002022-12-308336Actual
16894106.002022-11-298336Actual
1064246.002022-05-308326Actual
242535.002021-10-308373Actual
8081256.002022-04-018314Actual
3328576.292024-02-2983311Actual
1628100.002021-09-298316Budget
2039349.702023-03-0183411Actual
167749.002021-09-298326Actual
2305095.002023-05-308366Actual
24264234.422023-06-298368Actual
37245317.002024-06-298364Actual
6366100.002022-01-298366Budget
30981148.632023-12-3083111Actual
3284834.002024-02-298326Actual
15621183.002022-10-308314Actual
424200.002021-08-298365Budget
5090100.002021-12-308336Budget
38183266.172024-06-2983613Actual
1431735.872022-08-2983411Actual
39219211.402024-07-3083612Actual
2844150.002021-10-308336Actual
8610112.002022-04-018366Actual
3869129.002021-11-298316Actual
181950.002021-09-298356Budget
195106.082023-01-2983212Actual
1588864.002022-10-308346Actual
18569419.002023-01-298313Actual
16159234.422022-10-308368Actual
8080200.002022-04-018314Budget
35293356.002024-04-298317Actual
907690.002022-04-298363Budget
6695100.002022-01-298368Budget
2878396.512023-10-3083411Actual
27081195.002023-09-298365Actual
1384628.002022-08-298326Actual
2540932.672023-07-3083311Actual
122390.002021-09-298363Budget
3898473.102024-07-3083211Actual
38488293.002024-07-308365Actual
3100940.122023-12-3083211Actual
37090436.002024-06-298313Actual
1493455.002022-09-298356Actual
19844135.002023-03-018365Actual
8690200.002022-04-018317Budget
18187135.932022-12-308328Actual
22130222.002023-04-298317Actual
31837102.002024-01-298366Actual
7627191.002022-03-018367Actual
39038127.362024-07-3083411Actual
976200.002021-08-298318Budget
2505134.002023-07-308356Actual
34945290.002024-04-298364Actual
29022122.312023-10-3083113Actual
16125157.142022-10-308328Actual
896100.002021-08-298367Budget
1627236.932022-10-3083311Actual
33138210.182024-02-298328Actual
17777135.002022-12-308315Actual
2133962.462023-04-0183111Actual
2446584.802023-06-2983611Actual
10691100.002022-05-308336Budget
21783103.002023-04-298364Actual
391764.002021-11-298326Actual
15656141.002022-10-308364Actual
2837290.002023-10-308346Actual
25950202.002023-08-298365Actual
10845100.002022-05-308366Budget
30513241.002023-12-308365Actual
1559360.002022-10-308373Actual
36797100.762024-05-3083611Actual
1550200.002021-09-298365Budget
28233256.002023-10-308365Actual
34295219.272024-03-318368Actual
4992116.002021-12-308316Actual
1435051.822022-08-2983611Actual
3591245.002021-11-298314Actual
2508495.002023-07-308366Actual
2291089.002023-05-308316Actual
32248101.822024-01-2983611Actual
32821144.002024-02-298316Actual
35151132.002024-04-298336Actual
363200.002021-08-298315Budget
12706200.002022-07-308315Budget
3217304.122021-10-308318Actual
1429051.822022-08-2983311Actual
29294222.002023-11-298364Actual
1461444.002022-09-298373Actual
223217.002021-08-298314Actual
28106493.002023-10-308314Actual
728763.002022-03-018326Actual
11437260.002022-06-298314Actual
35942308.002024-05-308313Actual
3966136.002021-11-298336Actual
7755116.232022-03-018328Actual
3065271.002023-12-308346Actual
2603721.002023-08-298326Actual
205395.012023-03-0183212Actual
8360100.002022-04-018316Budget
4200158.002021-11-298317Actual
18816185.002023-01-298365Actual
23142257.002023-05-308367Actual
4772178.002021-12-308364Actual
38743397.002024-07-308317Actual
22251148.052023-04-298328Actual
6261114.002022-01-298346Actual
3137138.002021-10-308367Actual
5321200.002021-12-308317Budget
32398139.852024-01-2983113Actual
15117384.422022-09-298318Actual
21281169.272023-04-018368Actual
6834103.002022-03-018363Actual
728660.002022-03-018326Budget
406057.002021-11-298356Actual
1636043.312022-10-3083611Actual
8457100.002022-04-018336Budget
31426215.002024-01-298363Actual
1392651.002022-08-298356Actual
35236101.002024-04-298366Actual
2955256.002023-11-298356Actual
1881100.002021-09-298366Budget
34496167.782024-03-3183611Actual
13319200.002022-07-308318Budget
2988341.192023-11-2983211Actual
33887271.002024-03-318365Actual
10984200.002022-05-308367Budget
20782145.002023-04-018364Actual
423140.002021-08-298365Actual
36564217.752024-05-308328Actual
1535377.362022-09-2983611Actual
3685596.512024-05-3083112Actual
2287139.002021-10-308313Actual
23822179.002023-06-298315Actual
4013101.002021-11-298346Actual
1662599.002022-11-298373Actual
2355212.462023-05-3083612Actual
33052278.002024-02-298367Actual
8361153.002022-04-018316Actual
34000144.002024-03-318336Actual
3290297.002024-02-298346Actual
1901394.002023-01-298366Actual
3402694.002024-03-318346Actual
5976206.002022-01-298315Actual
22818173.002023-05-308315Actual
3216192.252024-01-2983311Actual
3180460.002024-01-298356Actual
855250.002022-04-018356Budget
2299160.002023-05-308346Actual
2033925.232023-03-0183211Actual
1348200.002021-09-298314Budget
754107.002021-08-298366Actual
12298100.002022-06-298368Budget
4386100.002021-11-298328Budget
10457200.002022-05-308315Budget
8879135.932022-04-018328Actual
2724650.002023-09-298356Actual
5897133.002022-01-298364Actual
19717192.002023-03-018314Actual
31697124.002024-01-298316Actual
3458243.312024-03-3183212Actual
22165225.002023-04-298367Actual
2103958.002023-04-018356Actual
33945133.002024-03-318316Actual
781580.002022-03-018368Budget
11499200.002022-06-298364Budget
13099101.002022-07-308366Actual
36301144.002024-05-308336Actual
1789732.002022-12-308326Actual
1349217.002021-09-298314Actual
13240200.002022-07-308367Budget
504100.002021-08-298316Budget
4524100.002021-12-308313Budget
1223680.002022-06-298328Budget
578942.002022-01-298373Actual
3573456.082024-04-2983212Actual
1529233.742022-09-2983311Actual

Generated 2024-09-28 18:11:26.428 UTC