[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 448  >   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32670298.002024-04-128364Actual
4339219.272022-01-118318Actual
28609226.842023-12-128328Actual
7628200.002022-04-138367Budget
293750.002021-12-128356Budget
29677273.002024-01-118367Actual
1426313.532022-10-1183211Actual
2106996.002023-05-148366Actual
1739280.552023-01-1183611Actual
32425224.062024-03-1283213Actual
30265417.002024-02-118313Actual
29937103.952024-01-1183411Actual
1772100.002021-11-118346Budget
754107.002021-10-118366Actual
907786.002022-06-118363Actual
1222102.002021-11-118363Actual
7706200.002022-04-138318Budget
11436200.002022-08-118314Budget
11251158.002022-08-118313Actual
21161178.002023-05-148367Actual
34945290.002024-06-118364Actual
22640202.002023-07-128363Actual
2355212.462023-07-1283612Actual
2746100.002021-12-128316Budget
1488238.002021-11-118315Actual
36246150.002024-07-128316Actual
26304542.002023-10-118318Actual
33138210.182024-04-128328Actual
17530.002021-10-118373Actual
13239177.002022-09-118367Actual
220890.002021-11-118368Budget
5136100.002022-02-118346Budget
2193376.002023-06-118316Actual
14882109.002022-11-118336Actual
29259385.002024-01-118314Actual
10594100.002022-07-128316Budget
10319200.002022-07-128314Budget
37805136.932024-08-1183111Actual
1901394.002023-03-138366Actual
36797100.762024-07-1283611Actual
30420310.002024-02-118364Actual
5321200.002022-02-118317Budget
5836280.002022-03-138314Budget
27604128.422023-11-1183311Actual
9399200.002022-06-118365Budget
38125113.532024-08-1183113Actual
3790200.002022-01-118365Budget
3402100.002022-01-118313Budget
3632790.002024-07-128346Actual
27371266.002023-11-118367Actual
1549132.002021-11-118365Actual
1251730.002022-09-118373Budget
144089.272022-10-1183112Actual
234790.002021-12-128363Budget
30861596.552024-02-118318Actual
122390.002021-11-118363Budget
31426215.002024-03-128363Actual
1933822.042023-03-1383311Actual
2497120.002023-09-118326Actual
8690200.002022-05-148317Budget
1111080.002022-07-128328Budget
37713304.122024-08-118328Actual
35506146.512024-06-1183111Actual
3127587.222024-02-1183113Actual
748886.002022-04-138366Actual
23764167.002023-08-118364Actual
8361153.002022-05-148316Actual
2237035.872023-06-1183211Actual
167749.002021-11-118326Actual
972788.002022-06-118366Actual
2609156.002023-10-118346Actual
504050.002022-02-118326Budget
630751.002022-03-138356Actual
19105259.002023-03-138367Actual
26871282.002023-11-118363Actual
37090436.002024-08-118313Actual
18101158.002023-02-118367Actual
14523296.002022-11-118313Actual
3408492.002024-05-138366Actual
1692072.002023-01-118346Actual
2033925.232023-04-1383211Actual
5897133.002022-03-138364Actual
915424.002022-06-118373Actual
5089118.002022-02-118336Actual
15749163.002022-12-128365Actual
11578204.002022-08-118315Actual
34701171.432024-05-1383213Actual
34790375.002024-06-118313Actual
9865139.002022-06-118367Actual
1629948.632022-12-1283411Actual
2207389.002023-06-118366Actual
840860.002022-05-148326Budget
5090100.002022-02-118336Budget
33675205.002024-05-138363Actual
2844150.002021-12-128336Actual
630860.002022-03-138356Budget
2671974.942023-10-1183113Actual
2615066.002023-10-118366Actual
1019289.002022-07-128363Actual
32821144.002024-04-128316Actual
32550209.002024-04-128363Actual
25296187.452023-09-118368Actual
1559360.002022-12-128373Actual
17430.002021-10-118373Budget
2142153.952023-05-1483411Actual
3653200.002022-01-118364Budget
12189200.002022-08-118318Budget
37303301.002024-08-118315Actual
6775155.002022-04-138313Actual
2446584.802023-08-1183611Actual
29387231.002024-01-118365Actual
194835.012023-03-1383112Actual
1408154.002021-11-118364Actual
2996130.002021-12-128366Actual
1493455.002022-11-118356Actual
35414217.752024-06-118328Actual
1629111.002021-11-118316Actual
26779162.662023-10-1183613Actual
16568211.002023-01-118363Actual
174506.082023-01-1183112Actual
222200.002021-10-118314Budget
10691100.002022-07-128336Budget
15024295.002022-11-118317Actual
8081256.002022-05-148314Actual
4772178.002022-02-118364Actual
34000144.002024-05-138336Actual
18569419.002023-03-138313Actual
37210471.002024-08-118314Actual
9341163.002022-06-118315Actual
1647610.332022-12-1283612Actual
1078668.002022-07-128356Actual
4445157.142022-01-118368Actual
28140242.002023-12-128364Actual
22965103.002023-07-128336Actual
31511423.002024-03-128314Actual
33052278.002024-04-128367Actual
405960.002022-01-118356Budget
1836037.992023-02-1183411Actual
27048281.002023-11-118315Actual
781580.002022-04-138368Budget
31639266.002024-03-128365Actual
2891101.002021-12-128346Actual
3067858.002024-02-118356Actual
1838711.402023-02-1183511Actual
25262179.872023-09-118328Actual
33018402.002024-04-128317Actual
3118344.382024-02-1183212Actual
4993100.002022-02-118316Budget
11499200.002022-08-118364Budget
2645343.312023-10-1183211Actual
29352293.002024-01-118315Actual
9262196.002022-06-118364Actual
7567264.002022-04-138317Actual
1789732.002023-02-118326Actual
4200158.002022-01-118317Actual
743039.002022-04-138356Actual
1733156.082023-01-1183411Actual
38836470.792024-09-118318Actual
24886147.002023-09-118365Actual
1992936.002023-04-138326Actual
35386466.242024-06-118318Actual
29763213.212024-01-118328Actual
164455.012022-12-1283212Actual
23228152.602023-07-128328Actual
35328296.002024-06-118367Actual
38956160.342024-09-1183111Actual
7099200.002022-04-138315Budget
999290.002022-06-118328Budget
2875687.992023-12-1283311Actual
27896234.592023-11-1183213Actual
23262155.632023-07-128368Actual
28431111.002023-12-128366Actual
2997100.002021-12-128366Budget
27457317.752023-11-118328Actual
18187135.932023-02-118328Actual
2872951.822023-12-1283211Actual
55346.002021-10-118326Actual
3100940.122024-02-1183211Actual
31097126.292024-02-1183611Actual
16004256.002022-12-128317Actual
32515344.002024-04-128313Actual
27336332.002023-11-118317Actual
32635493.002024-04-128314Actual
13664153.002022-10-118364Actual
5976206.002022-03-138315Actual
2098200.002021-11-118318Budget
17600237.002023-02-118363Actual
167640.002021-11-118326Budget
15179166.242022-11-118368Actual
3789206.002022-01-118365Actual
21247195.022023-05-148328Actual
3833264.002024-09-118373Actual
6260100.002022-03-138346Budget
4524100.002022-02-118313Budget
1928381.612023-03-1383111Actual
12109138.002022-08-118367Actual
37887120.972024-08-1183411Actual
8610112.002022-05-148366Actual
26836345.002023-11-118313Actual
2546326.292023-09-1183511Actual
13819108.002022-10-118316Actual
11640100.002022-08-118365Budget
242430.002021-12-128373Budget
354240.002022-01-118373Budget
3328576.292024-04-1283311Actual
14734194.002022-11-118315Actual
4992116.002022-02-118316Actual
32248101.822024-03-1283611Actual
2144811.402023-05-1483511Actual
34262281.392024-05-138328Actual
2667200.002021-12-128365Actual
22223295.032023-06-118318Actual
2540932.672023-09-1183311Actual
32961129.002024-04-128366Actual
38360450.002024-09-118314Actual
6634135.932022-03-138328Actual
13759117.002022-10-118365Actual
34733141.612024-05-1383613Actual
4914200.002022-02-118365Budget
9806200.002022-06-118317Budget
18604202.002023-03-138363Actual
31155128.422024-02-1183112Actual
12377100.002022-09-118313Budget
8458140.002022-05-148336Actual
3106396.512024-02-1183411Actual
26332231.392023-10-118328Actual
346580.002022-01-118363Budget
1243976.002022-09-118363Actual
30513241.002024-02-118365Actual
3403132.002022-01-118313Actual
1395988.002022-10-118366Actual
3965100.002022-01-118336Budget
38275211.002024-09-118363Actual
391764.002022-01-118326Actual
14769122.002022-11-118365Actual
835200.002021-10-118317Budget
1461444.002022-11-118373Actual
2432260.332023-08-1183111Actual
3901173.102024-09-1183311Actual
26956372.002023-11-118314Actual
12706200.002022-09-118315Budget
32340168.852024-03-1283612Actual
1588864.002022-12-128346Actual
3857360.002024-09-118326Actual
2196031.002023-06-118326Actual
4446100.002022-01-118368Budget
601200.002021-10-118336Budget
466240.002022-02-118373Budget
5648100.002022-03-138313Budget
25698293.002023-10-118313Actual
4260200.002022-01-118367Budget
23915113.002023-08-118316Actual
14642209.002022-11-118314Actual
21783103.002023-06-118364Actual
9478100.002022-06-118316Budget
3292850.002024-04-128356Actual
2473142.002023-09-118373Actual
13427100.002022-09-118368Budget
5975200.002022-03-138315Budget
855172.002022-05-148356Actual
30176181.962024-01-1183213Actual
22760121.002023-07-128364Actual
11639189.002022-08-118365Actual
2346266.722023-07-1283611Actual
26209320.002023-10-118317Actual
3591245.002022-01-118314Actual
29855184.812024-01-1183111Actual
2502566.002023-09-118346Actual
255816.082023-09-1183212Actual
37033157.402024-07-1283613Actual
691233.002022-04-138373Actual
22251148.052023-06-118328Actual
2437735.872023-08-1183311Actual
2531100.002021-12-128364Budget
33887271.002024-05-138365Actual
3718290.002024-08-118373Actual
17565397.002023-02-118313Actual
2242453.952023-06-1183411Actual
35706134.802024-06-1183112Actual
1954111.402023-03-1383612Actual
3512345.002024-06-118326Actual

Generated 2024-11-11 00:33:49.444 UTC