[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 992  >   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19809163.002023-04-198315Actual
15621183.002022-12-188314Actual
3603369.002024-07-188373Actual
17036237.002023-01-178317Actual
1005380.002022-06-178368Budget
11719100.002022-08-178316Budget
2997100.002021-12-188366Budget
23857163.002023-08-178365Actual
255816.082023-09-1783212Actual
513765.002022-02-178346Actual
2549667.782023-09-1783611Actual
20253222.302023-04-198368Actual
205128.212023-04-1983112Actual
34945290.002024-06-178364Actual
27986398.002023-12-188313Actual
1289550.002022-09-178326Budget
9945361.692022-06-178318Actual
3791417.782024-08-1783511Actual
12564230.002022-09-178314Actual
2098200.002021-11-178318Budget
1931114.592023-03-1983211Actual
5570141.992022-02-178368Actual
17777135.002023-02-178315Actual
3328576.292024-04-1883311Actual
31894371.002024-03-188317Actual
3718290.002024-08-178373Actual
1186286.002022-08-178346Actual
17191182.902023-01-178368Actual
33404101.822024-04-1883112Actual
32763282.002024-04-188365Actual
26209320.002023-10-178317Actual
840860.002022-05-208326Budget
25296187.452023-09-178368Actual
7159200.002022-04-198365Budget
1662599.002023-01-178373Actual
2301767.002023-07-188356Actual
27491211.692023-11-178368Actual
2757760.332023-11-1783211Actual
30176181.962024-01-1783213Actual
6695100.002022-03-198368Budget
4445157.142022-01-178368Actual
28844100.762023-12-1883611Actual
4525113.002022-02-178313Actual
2601062.002023-10-178316Actual
2254817.782023-06-1783612Actual
19844135.002023-04-198365Actual
5975200.002022-03-198315Budget
32670298.002024-04-188364Actual
2579267.002023-10-178373Actual
31217188.002024-02-1783612Actual
30478264.002024-02-178315Actual
10983178.002022-07-188367Actual
2837290.002023-12-188346Actual
37627303.002024-08-178367Actual
14557237.002022-11-178363Actual
2039349.702023-04-1983411Actual
518360.002022-02-178356Budget
1647610.332022-12-1883612Actual
2543634.802023-09-1783411Actual
9400185.002022-06-178365Actual
3177881.002024-03-188346Actual
1895555.002023-03-198346Actual
36916151.832024-07-1883612Actual
1423567.782022-10-1783111Actual
283100.002021-10-178364Budget
10923197.002022-07-188317Actual
10054164.722022-06-178368Actual
27631100.762023-11-1783411Actual
2020100.002021-11-178367Budget
3688324.162024-07-1883212Actual
3331272.042024-04-1883411Actual
37685454.122024-08-178318Actual
35706134.802024-06-1783112Actual
855172.002022-05-208356Actual
12048187.002022-08-178317Actual
33230185.872024-04-1883111Actual
36188207.002024-07-188365Actual
1435051.822022-10-1783611Actual
27549179.492023-11-1783111Actual
37090436.002024-08-178313Actual
33524134.592024-04-1883113Actual
194835.012023-03-1983112Actual
11062295.032022-07-188318Actual
16894106.002023-01-178336Actual
13240200.002022-09-178367Budget
2609200.002021-12-188315Budget
2237035.872023-06-1783211Actual
7707226.842022-04-198318Actual
1697998.002023-01-178366Actual
504050.002022-02-178326Budget
7627191.002022-04-198367Actual
972788.002022-06-178366Actual
630860.002022-03-198356Budget
27139104.002023-11-178316Actual
23609331.002023-08-178313Actual
1890139.002023-03-198326Actual
7706200.002022-04-198318Budget
952660.002022-06-178326Budget
55240.002021-10-178326Budget
18220210.182023-02-178368Actual
19957111.002023-04-198336Actual
39304231.082024-09-1783213Actual
20747241.002023-05-208314Actual
6445264.002022-03-198317Actual
23200285.932023-07-188318Actual
3573456.082024-06-1783212Actual
35976233.002024-07-188363Actual
15807100.002022-12-188316Actual
23970117.002023-08-178336Actual
24851143.002023-09-178315Actual
8831231.392022-05-208318Actual
4710280.002022-02-178314Budget
754107.002021-10-178366Actual
28523247.002023-12-188367Actual
13239177.002022-09-178367Actual
1164100.002021-11-178313Budget
16746185.002023-01-178315Actual
1526513.532022-11-1783211Actual
13178200.002022-09-178317Budget
167749.002021-11-178326Actual
2242453.952023-06-1783411Actual
2668200.002021-12-188365Budget
1303777.002022-09-178356Actual
2724650.002023-11-178356Actual
22725211.002023-07-188314Actual
17685175.002023-02-178314Actual
245502.892023-08-1783212Actual
33945133.002024-05-198316Actual
1887474.002023-03-198316Actual
1487200.002021-11-178315Budget
2142153.952023-05-2083411Actual
4121100.002022-01-178366Budget
12768100.002022-09-178365Budget
23107225.002023-07-188317Actual
2538213.532023-09-1783211Actual
364172.002021-10-178315Actual
35386466.242024-06-178318Actual
18723137.002023-03-198364Actual
7099200.002022-04-198315Budget
11063200.002022-07-188318Budget
37245317.002024-08-178364Actual
17565397.002023-02-178313Actual
571183.002022-03-198363Actual
29139397.002024-01-178313Actual
27336332.002023-11-178317Actual
28964153.952023-12-1883612Actual
1797736.002023-02-178356Actual
346479.002022-01-178363Actual
8281140.002022-05-208365Actual
795590.002022-05-208363Budget
1488238.002021-11-178315Actual
2355212.462023-07-1883612Actual
12297129.872022-08-178368Actual
3405262.002024-05-198356Actual
39099147.572024-09-1783611Actual
35096102.002024-06-178316Actual
1348200.002021-11-178314Budget
3290297.002024-04-188346Actual
35885162.662024-06-1783613Actual
683590.002022-04-198363Budget
19632220.002023-04-198363Actual
31391402.002024-03-188313Actual
5836280.002022-03-198314Budget
11437260.002022-08-178314Actual
205395.012023-04-1983212Actual
1490864.002022-11-178346Actual
2609156.002023-10-178346Actual
13759117.002022-10-178365Actual
11251158.002022-08-178313Actual
37860116.722024-08-1783311Actual
33052278.002024-04-188367Actual
2650746.502023-10-1783411Actual
1851216.722023-02-1783612Actual
39219211.402024-09-1783612Actual
18781131.002023-03-198315Actual
32458141.612024-03-1883613Actual
5569100.002022-02-178368Budget
33018402.002024-04-188317Actual
34353215.662024-05-1983111Actual
9944200.002022-06-178318Budget
3216192.252024-03-1883311Actual
2692895.002023-11-178373Actual
31639266.002024-03-188365Actual
2988341.192024-01-1783211Actual
1493455.002022-11-178356Actual
571080.002022-03-198363Budget
12627200.002022-09-178364Budget
1409100.002021-11-178364Budget
1131089.002022-08-178363Actual
18187135.932023-02-178328Actual
32340168.852024-03-1883612Actual
9993196.542022-06-178328Actual
8689180.002022-05-208317Actual
27220106.002023-11-178346Actual
2207389.002023-06-178366Actual
12376124.002022-09-178313Actual
7816108.662022-04-198368Actual
32106167.782024-03-1883111Actual
6586266.242022-03-198318Actual
1838711.402023-02-1783511Actual
3965100.002022-01-178336Budget
8938105.632022-05-208368Actual
7100152.002022-04-198315Actual
1800983.002023-02-178366Actual
3402694.002024-05-198346Actual
26065100.002023-10-178336Actual
2786978.452023-11-1783113Actual
29910110.342024-01-1783311Actual
505133.002021-10-178316Actual
12847100.002022-09-178316Budget
1881100.002021-11-178366Budget
14676114.002022-11-178364Actual
2346266.722023-07-1883611Actual
742950.002022-04-198356Budget
3292850.002024-04-188356Actual
9262196.002022-06-178364Actual
3458243.312024-05-1983212Actual
10379200.002022-07-188364Budget
122390.002021-11-178363Budget
518464.002022-02-178356Actual
6213100.002022-03-198336Budget
5461345.032022-02-178318Actual
28198264.002023-12-188315Actual
19717192.002023-04-198314Actual
26779162.662023-10-1783613Actual
31426215.002024-03-188363Actual
3732167.002022-01-178315Actual
1842148.632023-02-1783611Actual
35506146.512024-06-1783111Actual
164189.272022-12-1883112Actual
28291135.002023-12-188316Actual
8457100.002022-05-208336Budget
22760121.002023-07-188364Actual
220890.002021-11-178368Budget
3180460.002024-03-188356Actual
36478290.002024-07-188367Actual
20874181.002023-05-208365Actual
222200.002021-10-178314Budget
21664232.002023-06-178363Actual
8751200.002022-05-208367Budget
2269787.002023-07-188373Actual
2603721.002023-10-178326Actual
14053238.002022-10-178367Actual
30981148.632024-02-1783111Actual
2473285.002021-12-188314Actual
39337213.542024-09-1783613Actual
4199200.002022-01-178317Budget
144089.272022-10-1783112Actual
966942.002022-06-178356Actual
35236101.002024-06-178366Actual
999290.002022-06-178328Budget
8140200.002022-05-208364Budget
1019289.002022-07-188363Actual
2394218.002023-08-178326Actual
2747110.002021-12-188316Actual
3217304.122021-12-188318Actual
102490.002021-10-178328Budget
21841194.002023-06-178315Actual
332490.002021-12-188368Budget
601200.002021-10-178336Budget
17925125.002023-02-178336Actual
1939228.422023-03-1983511Actual
32014257.152024-03-188328Actual
37451120.002024-08-178336Actual
182044.002021-11-178356Actual
3035794.002024-02-178373Actual
27896234.592023-11-1783213Actual
3127587.222024-02-1783113Actual
850580.002022-05-208346Budget
504100.002021-10-178316Budget
38360450.002024-09-178314Actual
3901173.102024-09-1783311Actual
12047200.002022-08-178317Budget
27750136.932023-11-1783112Actual
6635100.002022-03-198328Budget
11577200.002022-08-178315Budget
10594100.002022-07-188316Budget
1559360.002022-12-188373Actual
38546106.002024-09-178316Actual
28581554.122023-12-188318Actual
11578204.002022-08-178315Actual
2342914.592023-07-1883511Actual
12109138.002022-08-178367Actual
1933822.042023-03-1983311Actual
7567264.002022-04-198317Actual
28233256.002023-12-188365Actual
29387231.002024-01-178365Actual
775490.002022-04-198328Budget

Generated 2024-11-16 17:10:53.608 UTC