[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 384  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1591457.002022-12-158356Actual
2653411.402023-10-1483511Actual
781580.002022-04-168368Budget
35448257.152024-06-148368Actual
24639372.002023-09-148313Actual
188088.002021-11-148366Actual
23107225.002023-07-158317Actual
4013101.002022-01-148346Actual
2133962.462023-05-1783111Actual
30300242.002024-02-148363Actual
5897133.002022-03-168364Actual
2839869.002023-12-158356Actual
8751200.002022-05-178367Budget
122390.002021-11-148363Budget
2242453.952023-06-1483411Actual
2299160.002023-07-158346Actual
1408154.002021-11-148364Actual
10319200.002022-07-158314Budget
8610112.002022-05-178366Actual
36536551.092024-07-158318Actual
1836037.992023-02-1483411Actual
7628200.002022-04-168367Budget
2098200.002021-11-148318Budget
9576100.002022-06-148336Budget
26871282.002023-11-148363Actual
20220178.362023-04-168328Actual
32106167.782024-03-1583111Actual
33230185.872024-04-1583111Actual
962377.002022-06-148346Actual
1243976.002022-09-148363Actual
30768358.002024-02-148317Actual
1887474.002023-03-168316Actual
7489100.002022-04-168366Budget
3653200.002022-01-148364Budget
22605351.002023-07-158313Actual
25176221.002023-09-148367Actual
30265417.002024-02-148313Actual
12627200.002022-09-148364Budget
20874181.002023-05-178365Actual
12943128.002022-09-148336Actual
22165225.002023-06-148367Actual
2042028.422023-04-1683511Actual
1750816.722023-01-1483612Actual
6635100.002022-03-168328Budget
38125113.532024-08-1483113Actual
630860.002022-03-168356Budget
2746100.002021-12-158316Budget
28106493.002023-12-158314Actual
1535377.362022-11-1483611Actual
2340252.892023-07-1583411Actual
9399200.002022-06-148365Budget
30091173.102024-01-1483612Actual
2671974.942023-10-1483113Actual
1842148.632023-02-1483611Actual
2019151.002021-11-148367Actual
2747110.002021-12-158316Actual
23764167.002023-08-148364Actual
39038127.362024-09-1483411Actual
5243112.002022-02-148366Actual
15656141.002022-12-158364Actual
3862777.002024-09-148346Actual
405960.002022-01-148356Budget
14642209.002022-11-148314Actual
10133121.002022-07-158313Actual
2952688.002024-01-148346Actual
39219211.402024-09-1483612Actual
2668200.002021-12-158365Budget
1990295.002023-04-168316Actual
34141387.002024-05-168317Actual
3076248.002021-12-158317Actual
12376124.002022-09-148313Actual
5570141.992022-02-148368Actual
648100.002021-10-148346Budget
225155.012023-06-1483112Actual
11499200.002022-08-148364Budget
34100.002021-10-148313Budget
7568200.002022-04-168317Budget
29352293.002024-01-148315Actual
33466170.982024-04-1583612Actual
38778255.002024-09-148367Actual
13819108.002022-10-148316Actual
31426215.002024-03-158363Actual
1632613.532022-12-1583511Actual
27604128.422023-11-1483311Actual
34353215.662024-05-1683111Actual
3005725.232024-01-1483212Actual
571183.002022-03-168363Actual
896100.002021-10-148367Budget
10457200.002022-07-158315Budget
19598334.002023-04-168313Actual
1733156.082023-01-1483411Actual
13664153.002022-10-148364Actual
4913165.002022-02-148365Actual
1461444.002022-11-148373Actual
887890.002022-05-178328Budget
9806200.002022-06-148317Budget
5896200.002022-03-168364Budget
364172.002021-10-148315Actual
174506.082023-01-1483112Actual
346580.002022-01-148363Budget
20840177.002023-05-178315Actual
32876130.002024-04-158336Actual
29855184.812024-01-1483111Actual
17600237.002023-02-148363Actual
27081195.002023-11-148365Actual
4387178.362022-01-148328Actual
24203310.182023-08-148318Actual
164189.272022-12-1583112Actual
2000943.002023-04-168356Actual
13427100.002022-09-148368Budget
4121100.002022-01-148366Budget
11639189.002022-08-148365Actual
3265114.722021-12-158328Actual
12847100.002022-09-148316Budget
5461345.032022-02-148318Actual
6961200.002022-04-168314Budget
3553479.482024-06-1483211Actual
3790200.002022-01-148365Budget
3402694.002024-05-168346Actual
32607118.002024-04-158373Actual
3331272.042024-04-1583411Actual
33760376.002024-05-168314Actual
16688124.002023-01-148364Actual
33640344.002024-05-168313Actual
6507200.002022-03-168367Budget
23644182.002023-08-148363Actual
15621183.002022-12-158314Actual
1936540.122023-03-1683411Actual
1493455.002022-11-148356Actual
20627372.002023-05-178313Actual
2394218.002023-08-148326Actual
15714146.002022-12-158315Actual
14113338.972022-10-148318Actual
1251647.002022-09-148373Actual
38743397.002024-09-148317Actual
1360291.002022-10-148373Actual
616550.002022-03-168326Budget
2148251.822023-05-1783611Actual
37338248.002024-08-148365Actual
2045448.632023-04-1683611Actual
4199200.002022-01-148317Budget
3750371.002024-08-148356Actual
2650746.502023-10-1483411Actual
2352010.332023-07-1583112Actual
915530.002022-06-148373Budget
7755116.232022-04-168328Actual
504151.002022-02-148326Actual
279440.002021-12-158326Budget
24111251.002023-08-148317Actual
2666115.652023-10-1483612Actual
33110425.332024-04-158318Actual
22284158.662023-06-148368Actual
962280.002022-06-148346Budget
1636043.312022-12-1583611Actual
242430.002021-12-158373Budget
3868100.002022-01-148316Budget
25855187.002023-10-148364Actual
3731200.002022-01-148315Budget
26425101.822023-10-1483111Actual
3965100.002022-01-148336Budget
2036622.042023-04-1683311Actual
1968994.002023-04-168373Actual
3216192.252024-03-1583311Actual
2443112.462023-08-1483511Actual
25296187.452023-09-148368Actual
13098100.002022-09-148366Budget
214690.002021-11-148328Budget
3520351.002024-06-148356Actual
2103958.002023-05-178356Actual
2610200.002021-12-158315Actual
8361153.002022-05-178316Actual
3438141.192024-05-1683211Actual
11251158.002022-08-148313Actual
12990112.002022-09-148346Actual
33583238.102024-04-1583613Actual
9342200.002022-06-148315Budget
26365222.302023-10-148368Actual
7238136.002022-04-168316Actual
1336780.002022-09-148328Budget
29910110.342024-01-1483311Actual
18159288.972023-02-148318Actual
1830614.592023-02-1483211Actual
69655.002021-10-148356Actual
23915113.002023-08-148316Actual
23822179.002023-08-148315Actual
36564217.752024-07-158328Actual
1838711.402023-02-1483511Actual
513765.002022-02-148346Actual
2988341.192024-01-1483211Actual
2370142.002023-08-148373Actual
9016100.002022-06-148313Budget
2893025.232023-12-1583212Actual
4200158.002022-01-148317Actual
30029118.852024-01-1483112Actual
578942.002022-03-168373Actual
1795156.002023-02-148346Actual
16653246.002023-01-148314Actual
1544416.722022-11-1483612Actual
754107.002021-10-148366Actual
3118344.382024-02-1483212Actual
1222102.002021-11-148363Actual
755100.002021-10-148366Budget
27048281.002023-11-148315Actual
21875125.002023-06-148365Actual
1647610.332022-12-1583612Actual
64984.002021-10-148346Actual
3443594.382024-05-1683411Actual
15059227.002022-11-148367Actual
23200285.932023-07-158318Actual
30208155.642024-01-1483613Actual
21664232.002023-06-148363Actual
1429051.822022-10-1483311Actual
601200.002021-10-148336Budget
1387484.002022-10-148336Actual
2334841.192023-07-1583211Actual
14882109.002022-11-148336Actual
25698293.002023-10-148313Actual
4772178.002022-02-148364Actual
38240375.002024-09-148313Actual
22130222.002023-06-148317Actual
18816185.002023-03-168365Actual
17870113.002023-02-148316Actual
11172149.572022-07-158368Actual
7099200.002022-04-168315Budget
8457100.002022-05-178336Budget
27896234.592023-11-1483213Actual
738393.002022-04-168346Actual
2611748.002023-10-148356Actual
1992936.002023-04-168326Actual
1390070.002022-10-148346Actual
8831231.392022-05-178318Actual
6037164.002022-03-168365Actual
15024295.002022-11-148317Actual
578840.002022-03-168373Budget
16159234.422022-12-158368Actual
25733213.002023-10-148363Actual
2843200.002021-12-158336Budget
1426313.532022-10-1483211Actual
11640100.002022-08-148365Budget
38395235.002024-09-148364Actual
9590.002021-10-148363Budget
8220200.002022-05-178315Budget
8281140.002022-05-178365Actual
3869129.002022-01-148316Actual
12377100.002022-09-148313Budget
27491211.692023-11-148368Actual
363200.002021-10-148315Budget
10923197.002022-07-158317Actual
2837290.002023-12-158346Actual
2157314.592023-05-1783612Actual
1392651.002022-10-148356Actual
2402264.002023-08-148356Actual
19844135.002023-04-168365Actual
38067225.232024-08-1483612Actual
17430.002021-10-148373Budget
803330.002022-05-178373Budget
182044.002021-11-148356Actual
999290.002022-06-148328Budget
12846109.002022-09-148316Actual
37713304.122024-08-148328Actual
7816108.662022-04-168368Actual
26779162.662023-10-1483613Actual
38956160.342024-09-1483111Actual
31302155.642024-02-1483213Actual
9341163.002022-06-148315Actual
840955.002022-05-178326Actual
13319200.002022-09-148318Budget
391764.002022-01-148326Actual
18781131.002023-03-168315Actual
255548.212023-09-1483112Actual
21783103.002023-06-148364Actual
3732167.002022-01-148315Actual
5975200.002022-03-168315Budget
6260100.002022-03-168346Budget
12705215.002022-09-148315Actual
2777827.362023-11-1483212Actual

Generated 2024-11-13 07:54:37.080 UTC