[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 480  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6446200.002022-01-218317Budget
3059860.002023-12-228326Actual
30091173.102023-11-2183612Actual
1992936.002023-02-218326Actual
154118.212022-09-2183112Actual
8080200.002022-03-248314Budget
9993196.542022-04-218328Actual
2201475.002023-04-218346Actual
1838711.402022-12-2283511Actual
55346.002021-08-218326Actual
177398.002021-09-218346Actual
1594778.002022-10-228366Actual
2666115.652023-08-2183612Actual
27336332.002023-09-218317Actual
35151132.002024-04-218336Actual
1223798.052022-06-218328Actual
10594100.002022-05-228316Budget
16004256.002022-10-228317Actual
22251148.052023-04-218328Actual
616550.002022-01-218326Budget
214690.002021-09-218328Budget
36061480.002024-05-228314Actual
15749163.002022-10-228365Actual
3865375.002024-07-228356Actual
3789206.002021-11-218365Actual
1694646.002022-11-218356Actual
36536551.092024-05-228318Actual
6696149.572022-01-218368Actual
30420310.002023-12-228364Actual
2370142.002023-06-218373Actual
2172143.002023-04-218373Actual
29677273.002023-11-218367Actual
33404101.822024-02-2183112Actual
33795242.002024-03-238364Actual
1727726.292022-11-2183211Actual
34496167.782024-03-2383611Actual
11437260.002022-06-218314Actual
3742339.002024-06-218326Actual
29294222.002023-11-218364Actual
26304542.002023-08-218318Actual
3148387.002024-01-218373Actual
2837290.002023-10-228346Actual
9400185.002022-04-218365Actual
1078668.002022-05-228356Actual
10515146.002022-05-228365Actual
20662221.002023-03-248363Actual
1942567.782023-01-2183611Actual
1111080.002022-05-228328Budget
2286100.002021-10-228313Budget
11171100.002022-05-228368Budget
11639189.002022-06-218365Actual
1954111.402023-01-2183612Actual
2458212.462023-06-2183612Actual
10595120.002022-05-228316Actual
3331272.042024-02-2183411Actual
513765.002021-12-228346Actual
10984200.002022-05-228367Budget
17036237.002022-11-218317Actual
33853252.002024-03-238315Actual
30478264.002023-12-228315Actual
5569100.002021-12-228368Budget
10054164.722022-04-218368Actual
2399677.002023-06-218346Actual
2724650.002023-09-218356Actual
4121100.002021-11-218366Budget
1851216.722022-12-2283612Actual
2831834.002023-10-228326Actual
3076248.002021-10-228317Actual
7895114.002022-03-248313Actual
683590.002022-02-218363Budget
35976233.002024-05-228363Actual
8831231.392022-03-248318Actual
36386104.002024-05-228366Actual
1064246.002022-05-228326Actual
1078560.002022-05-228356Budget
1289442.002022-07-228326Actual
2872951.822023-10-2283211Actual
33346113.532024-02-2183611Actual
5570141.992021-12-228368Actual
13240200.002022-07-228367Budget
3800586.932024-06-2183112Actual
5976206.002022-01-218315Actual
36598219.272024-05-228368Actual
9866200.002022-04-218367Budget
33172257.152024-02-218368Actual
10845100.002022-05-228366Budget
36797100.762024-05-2283611Actual
13819108.002022-08-218316Actual
29049232.842023-10-2283213Actual
22130222.002023-04-218317Actual
2154010.332023-03-2483112Actual
8282200.002022-03-248365Budget
32014257.152024-01-218328Actual
31217188.002023-12-2283612Actual
2245784.802023-04-2183611Actual
2334841.192023-05-2283211Actual
34234466.242024-03-238318Actual
23970117.002023-06-218336Actual
1686628.002022-11-218326Actual
6695100.002022-01-218368Budget
13319200.002022-07-228318Budget
34295219.272024-03-238368Actual
3180460.002024-01-218356Actual
7336138.002022-02-218336Actual
23644182.002023-06-218363Actual
9203253.002022-04-218314Actual
1833337.992022-12-2283311Actual
1251730.002022-07-228373Budget
25733213.002023-08-218363Actual
4852209.002021-12-228315Actual
31928311.002024-01-218367Actual
37303301.002024-06-218315Actual
1165142.002021-09-218313Actual
2004278.002023-02-218366Actual
1138830.002022-06-218373Budget
21126195.002023-03-248317Actual
2435026.292023-06-2183211Actual
12768100.002022-07-228365Budget
915530.002022-04-218373Budget
2139456.082023-03-2483311Actual
23262155.632023-05-228368Actual
35885162.662024-04-2183613Actual
1027036.002022-05-228373Actual
21841194.002023-04-218315Actual
11251158.002022-06-218313Actual
346580.002021-11-218363Budget
2157314.592023-03-2483612Actual
36478290.002024-05-228367Actual
28523247.002023-10-228367Actual
13508341.002022-08-218313Actual
37627303.002024-06-218367Actual
22640202.002023-05-228363Actual
12188245.032022-06-218318Actual
4120137.002021-11-218366Actual
601200.002021-08-218336Budget
1005380.002022-04-218368Budget
8141175.002022-03-248364Actual
6445264.002022-01-218317Actual
3803323.102024-06-2183212Actual
33230185.872024-02-2183111Actual
19957111.002023-02-218336Actual
8220200.002022-03-248315Budget
35386466.242024-04-218318Actual
3688324.162024-05-2283212Actual
691233.002022-02-218373Actual
35767225.232024-04-2183612Actual
3731200.002021-11-218315Budget
15714146.002022-10-228315Actual
3869129.002021-11-218316Actual
3558884.802024-04-2183411Actual
23200285.932023-05-228318Actual
2291089.002023-05-228316Actual
2878396.512023-10-2283411Actual
2671974.942023-08-2183113Actual
2716647.002023-09-218326Actual
15059227.002022-09-218367Actual
22165225.002023-04-218367Actual
28140242.002023-10-228364Actual
976200.002021-08-218318Budget
3265114.722021-10-228328Actual
2650746.502023-08-2183411Actual
27750136.932023-09-2183112Actual
27194150.002023-09-218336Actual
25176221.002023-07-228367Actual
1482792.002022-09-218316Actual
887890.002022-03-248328Budget
2242453.952023-04-2183411Actual
781580.002022-02-218368Budget
39277122.312024-07-2283113Actual
5837278.002022-01-218314Actual
5460200.002021-12-228318Budget
38898237.452024-07-228368Actual
9479140.002022-04-218316Actual
3965100.002021-11-218336Budget
2601062.002023-08-218316Actual
26956372.002023-09-218314Actual
3732167.002021-11-218315Actual
5089118.002021-12-228336Actual
28106493.002023-10-228314Actual
4913165.002021-12-228365Actual
3397240.002024-03-238326Actual
20134160.002023-02-218367Actual
11436200.002022-06-218314Budget
188088.002021-09-218366Actual
1435051.822022-08-2183611Actual
2057015.652023-02-2183612Actual
3373276.002024-03-238373Actual
32188108.212024-01-2183411Actual
11250100.002022-06-218313Budget
616453.002022-01-218326Actual
69655.002021-08-218356Actual
1303777.002022-07-228356Actual
23915113.002023-06-218316Actual
3325869.912024-02-2183211Actual
31639266.002024-01-218365Actual
6774100.002022-02-218313Budget
4386100.002021-11-218328Budget
14642209.002022-09-218314Actual
795590.002022-03-248363Budget
2443112.462023-06-2183511Actual
2193376.002023-04-218316Actual
16653246.002022-11-218314Actual
13178200.002022-07-228317Budget
2106996.002023-03-248366Actual
466342.002021-12-228373Actual
25950202.002023-08-218365Actual
6366100.002022-01-218366Budget
6586266.242022-01-218318Actual
6635100.002022-01-218328Budget
363200.002021-08-218315Budget
2611748.002023-08-218356Actual
3328576.292024-02-2183311Actual
3343224.162024-02-2183212Actual
29445112.002023-11-218316Actual
29735479.882023-11-218318Actual
6834103.002022-02-218363Actual
13098100.002022-07-228366Budget
64984.002021-08-218346Actual
3653200.002021-11-218364Budget
1387484.002022-08-218336Actual
1931114.592023-01-2183211Actual
12991100.002022-07-228346Budget
20874181.002023-03-248365Actual
3014969.672023-11-2183113Actual
458474.002021-12-228363Actual
21281169.272023-03-248368Actual
11111143.512022-05-228328Actual
7628200.002022-02-218367Budget
4773200.002021-12-228364Budget
32961129.002024-02-218366Actual
16746185.002022-11-218315Actual
38601155.002024-07-228336Actual
32425224.062024-01-2183213Actual
7160157.002022-02-218365Actual
4200158.002021-11-218317Actual
1647610.332022-10-2283612Actual
1289550.002022-07-228326Budget
10318217.002022-05-228314Actual
14734194.002022-09-218315Actual
2103958.002023-03-248356Actual
2893025.232023-10-2283212Actual
28021254.002023-10-228363Actual
518464.002021-12-228356Actual
10132100.002022-05-228313Budget
391650.002021-11-218326Budget
17812167.002022-12-228365Actual
4993100.002021-12-228316Budget
35706134.802024-04-2183112Actual
1559360.002022-10-228373Actual
234674.002021-10-228363Actual
29855184.812023-11-2183111Actual
3446234.802024-03-2383511Actual
1725200.002021-09-218336Budget
12298100.002022-06-218368Budget
8690200.002022-03-248317Budget
15862115.002022-10-228336Actual
17685175.002022-12-228314Actual
18929105.002023-01-218336Actual
34616197.572024-03-2383612Actual
11816137.002022-06-218336Actual
39304231.082024-07-2283213Actual
279529.002021-10-228326Actual
1531950.762022-09-2183411Actual
3290297.002024-02-218346Actual
32248101.822024-01-2183611Actual
4012100.002021-11-218346Budget
3292850.002024-02-218356Actual
1887474.002023-01-218316Actual
8140200.002022-03-248364Budget
5897133.002022-01-218364Actual
108490.002021-08-218368Budget
22760121.002023-05-228364Actual
8361153.002022-03-248316Actual

Generated 2024-09-21 00:27:46.976 UTC