[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 992  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12565200.002022-07-308314Budget
840955.002022-04-018326Actual
11250100.002022-06-298313Budget
11815100.002022-06-298336Budget
255548.212023-07-3083112Actual
2405467.002023-06-298366Actual
17129314.722022-11-298318Actual
8938105.632022-04-018368Actual
18689220.002023-01-298314Actual
3517780.002024-04-298346Actual
3076248.002021-10-308317Actual
26065100.002023-08-298336Actual
28844100.762023-10-3083611Actual
896100.002021-08-298367Budget
3906515.652024-07-3083511Actual
2746100.002021-10-308316Budget
35942308.002024-05-308313Actual
13178200.002022-07-308317Budget
32340168.852024-01-2983612Actual
22165225.002023-04-298367Actual
1186286.002022-06-298346Actual
17777135.002022-12-308315Actual
38546106.002024-07-308316Actual
2505134.002023-07-308356Actual
225155.012023-04-2983112Actual
8458140.002022-04-018336Actual
3438141.192024-03-3183211Actual
12991100.002022-07-308346Budget
24674223.002023-07-308363Actual
36797100.762024-05-3083611Actual
7159200.002022-03-018365Budget
17191182.902022-11-298368Actual
3325869.912024-02-2983211Actual
4993100.002021-12-308316Budget
26746227.572023-08-2983213Actual
20627372.002023-04-018313Actual
37090436.002024-06-298313Actual
5836280.002022-01-298314Budget
1223680.002022-06-298328Budget
2807891.002023-10-308373Actual
33583238.102024-02-2983613Actual
3284834.002024-02-298326Actual
10319200.002022-05-308314Budget
13508341.002022-08-298313Actual
34554110.342024-03-3183112Actual
755100.002021-08-298366Budget
3065271.002023-12-308346Actual
4524100.002021-12-308313Budget
976200.002021-08-298318Budget
9590.002021-08-298363Budget
38240375.002024-07-308313Actual
1387484.002022-08-298336Actual
1390070.002022-08-298346Actual
332490.002021-10-308368Budget
26304542.002023-08-298318Actual
35506146.512024-04-2983111Actual
10457200.002022-05-308315Budget
1243976.002022-07-308363Actual
25262179.872023-07-308328Actual
7335100.002022-03-018336Budget
11251158.002022-06-298313Actual
7489100.002022-03-018366Budget
803232.002022-04-018373Actual
6260100.002022-01-298346Budget
19070265.002023-01-298317Actual
24999121.002023-07-308336Actual
4773200.002021-12-308364Budget
6961200.002022-03-018314Budget
636779.002022-01-298366Actual
32048254.122024-01-298368Actual
255816.082023-07-3083212Actual
3718290.002024-06-298373Actual
2245784.802023-04-2983611Actual
25234367.752023-07-308318Actual
7238136.002022-03-018316Actual
19598334.002023-03-018313Actual
9575138.002022-04-298336Actual
9400185.002022-04-298365Actual
12048187.002022-06-298317Actual
2207389.002023-04-298366Actual
1739280.552022-11-2983611Actual
31546240.002024-01-298364Actual
972788.002022-04-298366Actual
2645343.312023-08-2983211Actual
4445157.142021-11-298368Actual
424200.002021-08-298365Budget
222200.002021-08-298314Budget
9806200.002022-04-298317Budget
3290297.002024-02-298346Actual
16688124.002022-11-298364Actual
2095930.002023-04-018326Actual
6507200.002022-01-298367Budget
4525113.002021-12-308313Actual
12846109.002022-07-308316Actual
3833264.002024-07-308373Actual
27986398.002023-10-308313Actual
2239746.502023-04-2983311Actual
2004278.002023-03-018366Actual
31986478.362024-01-298318Actual
32248101.822024-01-2983611Actual
6213100.002022-01-298336Budget
9479140.002022-04-298316Actual
35386466.242024-04-298318Actual
31639266.002024-01-298365Actual
5509100.002021-12-308328Budget
34408101.822024-03-3183311Actual
13319200.002022-07-308318Budget
3446234.802024-03-3183511Actual
2207158.662021-09-298368Actual
39337213.542024-07-3083613Actual
13177174.002022-07-308317Actual
31391402.002024-01-298313Actual
1027036.002022-05-308373Actual
21988122.002023-04-298336Actual
2546326.292023-07-3083511Actual
840860.002022-04-018326Budget
743039.002022-03-018356Actual
3857360.002024-07-308326Actual
7894100.002022-04-018313Budget
11062295.032022-05-308318Actual
29082155.642023-10-3083613Actual
33640344.002024-03-318313Actual
578840.002022-01-298373Budget
6116107.002022-01-298316Actual
27491211.692023-09-298368Actual
1594778.002022-10-308366Actual
33138210.182024-02-298328Actual
18066268.002022-12-308317Actual
12626182.002022-07-308364Actual
32106167.782024-01-2983111Actual
5570141.992021-12-308368Actual
8752169.002022-04-018367Actual
32425224.062024-01-2983213Actual
4338200.002021-11-298318Budget
2019151.002021-09-298367Actual
1960190.002021-09-298317Actual
245502.892023-06-2983212Actual
2891101.002021-10-308346Actual
16097342.002022-10-308318Actual
2502566.002023-07-308346Actual
279440.002021-10-308326Budget
20662221.002023-04-018363Actual
1303860.002022-07-308356Budget
32876130.002024-02-298336Actual
2671974.942023-08-2983113Actual
30981148.632023-12-3083111Actual
20747241.002023-04-018314Actual
38956160.342024-07-3083111Actual
39157128.422024-07-3083112Actual
3100940.122023-12-3083211Actual
4710280.002021-12-308314Budget
3635370.002024-05-308356Actual
4200158.002021-11-298317Actual
18187135.932022-12-308328Actual
33110425.332024-02-298318Actual
3803323.102024-06-2983212Actual
29642383.002023-11-298317Actual
3573456.082024-04-2983212Actual
27811211.402023-09-2983612Actual
37713304.122024-06-298328Actual
4259167.002021-11-298367Actual
13428191.992022-07-308368Actual
1191060.002022-06-298356Budget
1111080.002022-05-308328Budget
1025134.422021-08-298328Actual
2399677.002023-06-298346Actual
13630167.002022-08-298314Actual
37125292.002024-06-298363Actual
31426215.002024-01-298363Actual
13819108.002022-08-298316Actual
12376124.002022-07-308313Actual
38183266.172024-06-2983613Actual
1461444.002022-09-298373Actual
30385393.002023-12-308314Actual
38067225.232024-06-2983612Actual
16568211.002022-11-298363Actual
1064246.002022-05-308326Actual
803330.002022-04-018373Budget
2611748.002023-08-298356Actual
3965100.002021-11-298336Budget
31928311.002024-01-298367Actual
234674.002021-10-308363Actual
1360291.002022-08-298373Actual
2291089.002023-05-308316Actual
12188245.032022-06-298318Actual
6366100.002022-01-298366Budget
33760376.002024-03-318314Actual
36536551.092024-05-308318Actual
11499200.002022-06-298364Budget
19191190.482023-01-298328Actual
2340252.892023-05-3083411Actual
14113338.972022-08-298318Actual
18929105.002023-01-298336Actual
9726100.002022-04-298366Budget
3443594.382024-03-3183411Actual
3668466.722024-05-3083211Actual
9202200.002022-04-298314Budget
26244248.002023-08-298367Actual
8830200.002022-04-018318Budget
32961129.002024-02-298366Actual
5975200.002022-01-298315Budget
24886147.002023-07-308365Actual
19809163.002023-03-018315Actual
14018197.002022-08-298317Actual
29022122.312023-10-3083113Actual
15536197.002022-10-308363Actual
2099260.182021-09-298318Actual
36301144.002024-05-308336Actual
144089.272022-08-2983112Actual
32607118.002024-02-298373Actual
8360100.002022-04-018316Budget
2440453.952023-06-2983411Actual
30571125.002023-12-308316Actual
691233.002022-03-018373Actual
9263200.002022-04-298364Budget
354340.002021-11-298373Actual
887890.002022-04-018328Budget
3582581.962024-04-2983113Actual
11063200.002022-05-308318Budget
31155128.422023-12-3083112Actual
364172.002021-08-298315Actual
37396116.002024-06-298316Actual
28523247.002023-10-308367Actual
167749.002021-09-298326Actual
30265417.002023-12-308313Actual
3221536.932024-01-2983511Actual
36656202.892024-05-3083111Actual
8689180.002022-04-018317Actual
5322169.002021-12-308317Actual
64984.002021-08-298346Actual
11718123.002022-06-298316Actual
9016100.002022-04-298313Budget
33887271.002024-03-318365Actual
12768100.002022-07-308365Budget
2337545.442023-05-3083311Actual
3791417.782024-06-2983511Actual
8080200.002022-04-018314Budget
962377.002022-04-298346Actual
2446584.802023-06-2983611Actual
25855187.002023-08-298364Actual
2443112.462023-06-2983511Actual
27429429.882023-09-298318Actual
17430.002021-08-298373Budget
1933822.042023-01-2983311Actual
12767126.002022-07-308365Actual
3403132.002021-11-298313Actual
37593353.002024-06-298317Actual
1078560.002022-05-308356Budget
1901394.002023-01-298366Actual
2142153.952023-04-0183411Actual
23764167.002023-06-298364Actual
2535486.932023-07-3083111Actual
2057015.652023-03-0183612Actual
16894106.002022-11-298336Actual
14734194.002022-09-298315Actual
12297129.872022-06-298368Actual
1726150.002021-09-298336Actual
24111251.002023-06-298317Actual
1446613.532022-08-2983612Actual
795590.002022-04-018363Budget
728660.002022-03-018326Budget
4852209.002021-12-308315Actual
2472200.002021-10-308314Budget
2402264.002023-06-298356Actual
37033157.402024-05-3083613Actual
26209320.002023-08-298317Actual
1628100.002021-09-298316Budget
7336138.002022-03-018336Actual
3106396.512023-12-3083411Actual
2201475.002023-04-298346Actual
3556187.992024-04-2983311Actual
36478290.002024-05-308367Actual
2098200.002021-09-298318Budget
3520351.002024-04-298356Actual
34910451.002024-04-298314Actual
2757760.332023-09-2983211Actual
1408154.002021-09-298364Actual
12944100.002022-07-308336Budget
21161178.002023-04-018367Actual
2042028.422023-03-0183511Actual
3561518.842024-04-2983511Actual
3790200.002021-11-298365Budget
1686628.002022-11-298326Actual
967050.002022-04-298356Budget
35885162.662024-04-2983613Actual
12990112.002022-07-308346Actual
907786.002022-04-298363Actual
28140242.002023-10-308364Actual
32188108.212024-01-2983411Actual
13099101.002022-07-308366Actual

Generated 2024-09-28 20:19:02.097 UTC