[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 992  >   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1523780.552022-11-1783111Actual
1797736.002023-02-178356Actual
3688324.162024-07-1883212Actual
2662714.592023-10-1783112Actual
25176221.002023-09-178367Actual
2757760.332023-11-1783211Actual
1636043.312022-12-1883611Actual
10739117.002022-07-188346Actual
2446584.802023-08-1783611Actual
5321200.002022-02-178317Budget
1078560.002022-07-188356Budget
1064350.002022-07-188326Budget
2692895.002023-11-178373Actual
11498169.002022-08-178364Actual
181950.002021-11-178356Budget
33110425.332024-04-188318Actual
2875687.992023-12-1883311Actual
1176768.002022-08-178326Actual
2133962.462023-05-2083111Actual
6366100.002022-03-198366Budget
738280.002022-04-198346Budget
4199200.002022-01-178317Budget
3059860.002024-02-178326Actual
32248101.822024-03-1883611Actual
27692126.292023-11-1783611Actual
3582581.962024-06-1783113Actual
13630167.002022-10-178314Actual
12189200.002022-08-178318Budget
7567264.002022-04-198317Actual
3446234.802024-05-1983511Actual
36153313.002024-07-188315Actual
915530.002022-06-178373Budget
28581554.122023-12-188318Actual
1724970.972023-01-1783111Actual
1765741.002023-02-178373Actual
2033925.232023-04-1983211Actual
602130.002021-10-178336Actual
18187135.932023-02-178328Actual
2538213.532023-09-1783211Actual
188088.002021-11-178366Actual
2666115.652023-10-1783612Actual
3177881.002024-03-188346Actual
3118344.382024-02-1783212Actual
20627372.002023-05-208313Actual
1583420.002022-12-188326Actual
27929243.362023-11-1783613Actual
2293721.002023-07-188326Actual
1739280.552023-01-1783611Actual
1890139.002023-03-198326Actual
3323155.632021-12-188368Actual
2540932.672023-09-1783311Actual
10924200.002022-07-188317Budget
2172143.002023-06-178373Actual
26065100.002023-10-178336Actual
15145143.512022-11-178328Actual
1490864.002022-11-178346Actual
2039349.702023-04-1983411Actual
34141387.002024-05-198317Actual
32763282.002024-04-188365Actual
27896234.592023-11-1783213Actual
2095930.002023-05-208326Actual
5460200.002022-02-178318Budget
1772100.002021-11-178346Budget
1697998.002023-01-178366Actual
11251158.002022-08-178313Actual
30385393.002024-02-178314Actual
34234466.242024-05-198318Actual
9017127.002022-06-178313Actual
2432260.332023-08-1783111Actual
8752169.002022-05-208367Actual
36656202.892024-07-1883111Actual
2615066.002023-10-178366Actual
4772178.002022-02-178364Actual
5570141.992022-02-178368Actual
13319200.002022-09-178318Budget
18220210.182023-02-178368Actual
37090436.002024-08-178313Actual
3100940.122024-02-1783211Actual
16533358.002023-01-178313Actual
17036237.002023-01-178317Actual
24111251.002023-08-178317Actual
2502566.002023-09-178346Actual
2301767.002023-07-188356Actual
3512345.002024-06-178326Actual
3405262.002024-05-198356Actual
1933822.042023-03-1983311Actual
571183.002022-03-198363Actual
755100.002021-10-178366Budget
907786.002022-06-178363Actual
6507200.002022-03-198367Budget
3172439.002024-03-188326Actual
11719100.002022-08-178316Budget
39157128.422024-09-1783112Actual
1303777.002022-09-178356Actual
279529.002021-12-188326Actual
840955.002022-05-208326Actual
27604128.422023-11-1783311Actual
3408492.002024-05-198366Actual
8080200.002022-05-208314Budget
2668200.002021-12-188365Budget
32876130.002024-04-188336Actual
37860116.722024-08-1783311Actual
16746185.002023-01-178315Actual
3217304.122021-12-188318Actual
915424.002022-06-178373Actual
2473285.002021-12-188314Actual
34408101.822024-05-1983311Actual
2234281.612023-06-1783111Actual
3966136.002022-01-178336Actual
2609156.002023-10-178346Actual
2656852.892023-10-1783611Actual
7238136.002022-04-198316Actual
3790200.002022-01-178365Budget
1223680.002022-08-178328Budget
683590.002022-04-198363Budget
7568200.002022-04-198317Budget
1222102.002021-11-178363Actual
13240200.002022-09-178367Budget
36598219.272024-07-188368Actual
6775155.002022-04-198313Actual
29174217.002024-01-178363Actual
458580.002022-02-178363Budget
2147151.082021-11-178328Actual
16688124.002023-01-178364Actual
1395988.002022-10-178366Actual
37001181.962024-07-1883213Actual
3833264.002024-09-178373Actual
5242100.002022-02-178366Budget
2601062.002023-10-178316Actual
1789732.002023-02-178326Actual
3403132.002022-01-178313Actual
616550.002022-03-198326Budget
5975200.002022-03-198315Budget
27811211.402023-11-1783612Actual
630860.002022-03-198356Budget
32458141.612024-03-1883613Actual
5837278.002022-03-198314Actual
29971116.722024-01-1783611Actual
4259167.002022-01-178367Actual
835200.002021-10-178317Budget
21219395.032023-05-208318Actual
8690200.002022-05-208317Budget
6634135.932022-03-198328Actual
32550209.002024-04-188363Actual
6214140.002022-03-198336Actual
32961129.002024-04-188366Actual
33172257.152024-04-188368Actual
6695100.002022-03-198368Budget
11718123.002022-08-178316Actual
64984.002021-10-178346Actual
108490.002021-10-178368Budget
9399200.002022-06-178365Budget
1730435.872023-01-1783311Actual
952751.002022-06-178326Actual
3067858.002024-02-178356Actual
8879135.932022-05-208328Actual
22284158.662023-06-178368Actual
33551148.622024-04-1883213Actual
5508160.182022-02-178328Actual
27139104.002023-11-178316Actual
4525113.002022-02-178313Actual
7021200.002022-04-198364Budget
34295219.272024-05-198368Actual
3685596.512024-07-1883112Actual
22130222.002023-06-178317Actual
26425101.822023-10-1783111Actual
5649113.002022-03-198313Actual
1446613.532022-10-1783612Actual
37451120.002024-08-178336Actual
37125292.002024-08-178363Actual
122390.002021-11-178363Budget
38183266.172024-08-1783613Actual
33853252.002024-05-198315Actual
38743397.002024-09-178317Actual
14676114.002022-11-178364Actual
7239100.002022-04-198316Budget
26990240.002023-11-178364Actual
2106996.002023-05-208366Actual
220890.002021-11-178368Budget
2394218.002023-08-178326Actual
164455.012022-12-1883212Actual
34554110.342024-05-1983112Actual
28106493.002023-12-188314Actual
2546326.292023-09-1783511Actual
803330.002022-05-208373Budget
3331272.042024-04-1883411Actual
2543634.802023-09-1783411Actual
8457100.002022-05-208336Budget
37747296.542024-08-178368Actual
1493455.002022-11-178356Actual
28523247.002023-12-188367Actual
1289442.002022-09-178326Actual
1647610.332022-12-1883612Actual
2765844.382023-11-1783511Actual
4711240.002022-02-178314Actual
20782145.002023-05-208364Actual
20840177.002023-05-208315Actual
2648049.702023-10-1783311Actual
33018402.002024-04-188317Actual
20874181.002023-05-208365Actual
5243112.002022-02-178366Actual
30923313.212024-02-178368Actual
9203253.002022-06-178314Actual
16039230.002022-12-188367Actual
26209320.002023-10-178317Actual
37477102.002024-08-178346Actual
504151.002022-02-178326Actual
2101379.002023-05-208346Actual
33675205.002024-05-198363Actual
14882109.002022-11-178336Actual
2443112.462023-08-1783511Actual
18816185.002023-03-198365Actual
795590.002022-05-208363Budget
10923197.002022-07-188317Actual
32607118.002024-04-188373Actual
69550.002021-10-178356Budget
25698293.002023-10-178313Actual
3071190.002024-02-178366Actual
293859.002021-12-188356Actual
29677273.002024-01-178367Actual
13543250.002022-10-178363Actual
21161178.002023-05-208367Actual
16894106.002023-01-178336Actual
6117100.002022-03-198316Budget
2561310.332023-09-1783612Actual
3627336.002024-07-188326Actual
3005725.232024-01-1783212Actual
21247195.022023-05-208328Actual
20747241.002023-05-208314Actual
7755116.232022-04-198328Actual
893780.002022-05-208368Budget
728763.002022-04-198326Actual
6961200.002022-04-198314Budget
1895555.002023-03-198346Actual
35648115.652024-06-1783611Actual
29352293.002024-01-178315Actual
1954111.402023-03-1983612Actual
13177174.002022-09-178317Actual
3325869.912024-04-1883211Actual
1348200.002021-11-178314Budget
5136100.002022-02-178346Budget
3148387.002024-03-188373Actual
17600237.002023-02-178363Actual
3803323.102024-08-1783212Actual
2057015.652023-04-1983612Actual
6635100.002022-03-198328Budget
27336332.002023-11-178317Actual
781580.002022-04-198368Budget
1243976.002022-09-178363Actual
27429429.882023-11-178318Actual
28964153.952023-12-1883612Actual
14053238.002022-10-178367Actual
225155.012023-06-1783112Actual
1588864.002022-12-188346Actual
30265417.002024-02-178313Actual
22965103.002023-07-188336Actual
20192328.362023-04-198318Actual
6261114.002022-03-198346Actual
19957111.002023-04-198336Actual
1429051.822022-10-1783311Actual
16653246.002023-01-178314Actual
2549667.782023-09-1783611Actual
1686628.002023-01-178326Actual
9479140.002022-06-178316Actual
1251647.002022-09-178373Actual
2144811.402023-05-2083511Actual
3284834.002024-04-188326Actual
10457200.002022-07-188315Budget
2645343.312023-10-1783211Actual
9576100.002022-06-178336Budget
13098100.002022-09-178366Budget
34262281.392024-05-198328Actual
15059227.002022-11-178367Actual
3965100.002022-01-178336Budget
4852209.002022-02-178315Actual
255816.082023-09-1783212Actual
32306124.172024-03-1883112Actual
11639189.002022-08-178365Actual
31928311.002024-03-188367Actual
364172.002021-10-178315Actual
2000943.002023-04-198356Actual
23262155.632023-07-188368Actual
775490.002022-04-198328Budget
7627191.002022-04-198367Actual
2881022.042023-12-1883511Actual
12846109.002022-09-178316Actual
10379200.002022-07-188364Budget

Generated 2024-11-16 17:03:23.022 UTC