[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 496  >   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7239100.002022-03-018316Budget
8458140.002022-04-018336Actual
2340252.892023-05-3083411Actual
2245784.802023-04-2983611Actual
2234281.612023-04-2983111Actual
37210471.002024-06-298314Actual
37451120.002024-06-298336Actual
27692126.292023-09-2983611Actual
28581554.122023-10-308318Actual
2671974.942023-08-2983113Actual
9341163.002022-04-298315Actual
1243880.002022-07-308363Budget
26244248.002023-08-298367Actual
7160157.002022-03-018365Actual
1387484.002022-08-298336Actual
28233256.002023-10-308365Actual
4200158.002021-11-298317Actual
691330.002022-03-018373Budget
2579267.002023-08-298373Actual
10984200.002022-05-308367Budget
31837102.002024-01-298366Actual
3573456.082024-04-2983212Actual
14053238.002022-08-298367Actual
34100.002021-08-298313Budget
14113338.972022-08-298318Actual
2668200.002021-10-308365Budget
1895555.002023-01-298346Actual
7336138.002022-03-018336Actual
18816185.002023-01-298365Actual
1078668.002022-05-308356Actual
22852131.002023-05-308365Actual
17071169.002022-11-298367Actual
32106167.782024-01-2983111Actual
1164100.002021-09-298313Budget
3217304.122021-10-308318Actual
205395.012023-03-0183212Actual
1735814.592022-11-2983511Actual
8938105.632022-04-018368Actual
3443594.382024-03-3183411Actual
2653411.402023-08-2983511Actual
13508341.002022-08-298313Actual
3673883.742024-05-3083411Actual
3918556.082024-07-3083212Actual
2101379.002023-04-018346Actual
1190945.002022-06-298356Actual
16894106.002022-11-298336Actual
578840.002022-01-298373Budget
37477102.002024-06-298346Actual
20662221.002023-04-018363Actual
13428191.992022-07-308368Actual
16159234.422022-10-308368Actual
1027036.002022-05-308373Actual
29445112.002023-11-298316Actual
1165142.002021-09-298313Actual
2996130.002021-10-308366Actual
2844150.002021-10-308336Actual
3403132.002021-11-298313Actual
3488294.002024-04-298373Actual
25262179.872023-07-308328Actual
31928311.002024-01-298367Actual
2057015.652023-03-0183612Actual
3635370.002024-05-308356Actual
12706200.002022-07-308315Budget
952660.002022-04-298326Budget
2538213.532023-07-3083211Actual
23970117.002023-06-298336Actual
2093281.002023-04-018316Actual
6774100.002022-03-018313Budget
39038127.362024-07-3083411Actual
33945133.002024-03-318316Actual
225155.012023-04-2983112Actual
3558884.802024-04-2983411Actual
220890.002021-09-298368Budget
7099200.002022-03-018315Budget
3732167.002021-11-298315Actual
26065100.002023-08-298336Actual
37001181.962024-05-3083213Actual
1733156.082022-11-2983411Actual
11250100.002022-06-298313Budget
33466170.982024-02-2983612Actual
1628100.002021-09-298316Budget
214690.002021-09-298328Budget
4338200.002021-11-298318Budget
18781131.002023-01-298315Actual
8690200.002022-04-018317Budget
10458180.002022-05-308315Actual
38488293.002024-07-308365Actual
188088.002021-09-298366Actual
11062295.032022-05-308318Actual
775490.002022-03-018328Budget
578942.002022-01-298373Actual
8831231.392022-04-018318Actual
31302155.642023-12-3083213Actual
1131180.002022-06-298363Budget
2872951.822023-10-3083211Actual
37396116.002024-06-298316Actual
2716647.002023-09-298326Actual
2352010.332023-05-3083112Actual
32458141.612024-01-2983613Actual
12298100.002022-06-298368Budget
2342914.592023-05-3083511Actual
7159200.002022-03-018365Budget
2807891.002023-10-308373Actual
20220178.362023-03-018328Actual
2242453.952023-04-2983411Actual
3118344.382023-12-3083212Actual
38360450.002024-07-308314Actual
1461444.002022-09-298373Actual
12110200.002022-06-298367Budget
364172.002021-08-298315Actual
1931114.592023-01-2983211Actual
39157128.422024-07-3083112Actual
33404101.822024-02-2983112Actual
2405467.002023-06-298366Actual
8751200.002022-04-018367Budget
24639372.002023-07-308313Actual
27986398.002023-10-308313Actual
17600237.002022-12-308363Actual
24759220.002023-07-308314Actual
4387178.362021-11-298328Actual
10924200.002022-05-308317Budget
16568211.002022-11-298363Actual
1485436.002022-09-298326Actual
26365222.302023-08-298368Actual
11111143.512022-05-308328Actual
33795242.002024-03-318364Actual
5460200.002021-12-308318Budget
13319200.002022-07-308318Budget
13178200.002022-07-308317Budget
30265417.002023-12-308313Actual
36656202.892024-05-3083111Actual
9478100.002022-04-298316Budget
1881100.002021-09-298366Budget
3833264.002024-07-308373Actual
2000943.002023-03-018356Actual
466240.002021-12-308373Budget
37125292.002024-06-298363Actual
1550200.002021-09-298365Budget
34000144.002024-03-318336Actual
4710280.002021-12-308314Budget
154118.212022-09-2983112Actual
19105259.002023-01-298367Actual
14018197.002022-08-298317Actual
2193376.002023-04-298316Actual
10739117.002022-05-308346Actual
34353215.662024-03-3183111Actual
3791417.782024-06-2983511Actual
1727726.292022-11-2983211Actual
32340168.852024-01-2983612Actual
855250.002022-04-018356Budget
2157314.592023-04-0183612Actual
326490.002021-10-308328Budget
34825224.002024-04-298363Actual
30803276.002023-12-308367Actual
7567264.002022-03-018317Actual
28198264.002023-10-308315Actual
691233.002022-03-018373Actual
3901173.102024-07-3083311Actual
1191060.002022-06-298356Budget
37245317.002024-06-298364Actual
1544416.722022-09-2983612Actual
24674223.002023-07-308363Actual
27048281.002023-09-298315Actual
32515344.002024-02-298313Actual
3517780.002024-04-298346Actual
1487200.002021-09-298315Budget
35414217.752024-04-298328Actual
167749.002021-09-298326Actual
34496167.782024-03-3183611Actual
29500153.002023-11-298336Actual
2291089.002023-05-308316Actual
12188245.032022-06-298318Actual
19598334.002023-03-018313Actual
38778255.002024-07-308367Actual
3685596.512024-05-3083112Actual
1928381.612023-01-2983111Actual
887890.002022-04-018328Budget
5242100.002021-12-308366Budget
3138100.002021-10-308367Budget
7021200.002022-03-018364Budget
255816.082023-07-3083212Actual
9479140.002022-04-298316Actual
3373276.002024-03-318373Actual
16004256.002022-10-308317Actual
6834103.002022-03-018363Actual
1772100.002021-09-298346Budget
3632790.002024-05-308346Actual
222200.002021-08-298314Budget
16097342.002022-10-308318Actual
630860.002022-01-298356Budget
1726150.002021-09-298336Actual
36443414.002024-05-308317Actual
20840177.002023-04-018315Actual
2650746.502023-08-2983411Actual
1662599.002022-11-298373Actual
1621781.612022-10-3083111Actual
35123.002021-08-298313Actual
23609331.002023-06-298313Actual
31334159.152023-12-3083613Actual
6586266.242022-01-298318Actual
27549179.492023-09-2983111Actual
11577200.002022-06-298315Budget
1833337.992022-12-3083311Actual
19717192.002023-03-018314Actual
795590.002022-04-018363Budget
3688324.162024-05-3083212Actual
26425101.822023-08-2983111Actual
33230185.872024-02-2983111Actual
9575138.002022-04-298336Actual
3869129.002021-11-298316Actual
7100152.002022-03-018315Actual
1523780.552022-09-2983111Actual
30571125.002023-12-308316Actual
38546106.002024-07-308316Actual
10691100.002022-05-308336Budget
13427100.002022-07-308368Budget
33887271.002024-03-318365Actual
8610112.002022-04-018366Actual
9865139.002022-04-298367Actual
5836280.002022-01-298314Budget
7238136.002022-03-018316Actual
391650.002021-11-298326Budget
354340.002021-11-298373Actual
1446613.532022-08-2983612Actual
32876130.002024-02-298336Actual
3402100.002021-11-298313Budget
915530.002022-04-298373Budget
636779.002022-01-298366Actual
30208155.642023-11-2983613Actual
3067858.002023-12-308356Actual
1632613.532022-10-3083511Actual
2746100.002021-10-308316Budget
25234367.752023-07-308318Actual
3071190.002023-12-308366Actual
3035794.002023-12-308373Actual
12565200.002022-07-308314Budget
3127587.222023-12-3083113Actual
37947123.102024-06-2983611Actual
4199200.002021-11-298317Budget
1526513.532022-09-2983211Actual
27139104.002023-09-298316Actual
15862115.002022-10-308336Actual
34141387.002024-03-318317Actual
22640202.002023-05-308363Actual
18723137.002023-01-298364Actual
37090436.002024-06-298313Actual
94102.002021-08-298363Actual
2305095.002023-05-308366Actual
2757760.332023-09-2983211Actual
2196031.002023-04-298326Actual
1627236.932022-10-3083311Actual
2019151.002021-09-298367Actual
26746227.572023-08-2983213Actual
1005380.002022-04-298368Budget
21783103.002023-04-298364Actual
12047200.002022-06-298317Budget
2133962.462023-04-0183111Actual
10378135.002022-05-308364Actual
1360291.002022-08-298373Actual
2881022.042023-10-3083511Actual
1830614.592022-12-3083211Actual
2142153.952023-04-0183411Actual
30420310.002023-12-308364Actual
33760376.002024-03-318314Actual
25296187.452023-07-308368Actual
2893025.232023-10-3083212Actual
14676114.002022-09-298364Actual
738393.002022-03-018346Actual
35386466.242024-04-298318Actual
2435026.292023-06-2983211Actual
39304231.082024-07-3083213Actual
17925125.002022-12-308336Actual
2103958.002023-04-018356Actual
33551148.622024-02-2983213Actual
1901394.002023-01-298366Actual
6261114.002022-01-298346Actual
13099101.002022-07-308366Actual
1887474.002023-01-298316Actual
5648100.002022-01-298313Budget
2656852.892023-08-2983611Actual
283100.002021-08-298364Budget
25141306.002023-07-308317Actual
181950.002021-09-298356Budget
245239.272023-06-2983112Actual
8611100.002022-04-018366Budget
683590.002022-03-018363Budget
2843200.002021-10-308336Budget

Generated 2024-09-28 20:19:06.477 UTC