[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 0  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2988341.192024-01-1183211Actual
14175167.752022-10-118368Actual
25820270.002023-10-118314Actual
3331272.042024-04-1283411Actual
1847911.402023-02-1183112Actual
35852167.922024-06-1183213Actual
33795242.002024-05-138364Actual
19070265.002023-03-138317Actual
10318217.002022-07-128314Actual
3869129.002022-01-118316Actual
6445264.002022-03-138317Actual
3438141.192024-05-1383211Actual
27896234.592023-11-1183213Actual
2305095.002023-07-128366Actual
22605351.002023-07-128313Actual
26746227.572023-10-1183213Actual
2648049.702023-10-1183311Actual
32728293.002024-04-128315Actual
12109138.002022-08-118367Actual
1384628.002022-10-118326Actual
1526513.532022-11-1183211Actual
2287139.002021-12-128313Actual
8611100.002022-05-148366Budget
32048254.122024-03-128368Actual
2549667.782023-09-1183611Actual
14557237.002022-11-118363Actual
23764167.002023-08-118364Actual
10692141.002022-07-128336Actual
21988122.002023-06-118336Actual
25141306.002023-09-118317Actual
35448257.152024-06-118368Actual
2891101.002021-12-128346Actual
2405467.002023-08-118366Actual
10924200.002022-07-128317Budget
504100.002021-10-118316Budget
2662714.592023-10-1183112Actual
10319200.002022-07-128314Budget
1196893.002022-08-118366Actual
683590.002022-04-138363Budget
38546106.002024-09-118316Actual
34408101.822024-05-1383311Actual
1624511.402022-12-1283211Actual
20782145.002023-05-148364Actual
2472200.002021-12-128314Budget
12705215.002022-09-118315Actual
36598219.272024-07-128368Actual
3405262.002024-05-138356Actual
3106396.512024-02-1183411Actual
952660.002022-06-118326Budget
279440.002021-12-128326Budget
893780.002022-05-148368Budget
6213100.002022-03-138336Budget
754107.002021-10-118366Actual
2352010.332023-07-1283112Actual
4993100.002022-02-118316Budget
3265114.722021-12-128328Actual
26956372.002023-11-118314Actual
34000144.002024-05-138336Actual
2394218.002023-08-118326Actual
205128.212023-04-1383112Actual
30981148.632024-02-1183111Actual
28643214.722023-12-128368Actual
504151.002022-02-118326Actual
4913165.002022-02-118365Actual
38125113.532024-08-1183113Actual
2538213.532023-09-1183211Actual
26209320.002023-10-118317Actual
30176181.962024-01-1183213Actual
3789206.002022-01-118365Actual
33346113.532024-04-1283611Actual
38395235.002024-09-118364Actual
37477102.002024-08-118346Actual
1083126.842021-10-118368Actual
3732167.002022-01-118315Actual
14734194.002022-11-118315Actual
35236101.002024-06-118366Actual
10983178.002022-07-128367Actual
31697124.002024-03-128316Actual
1435051.822022-10-1183611Actual
255816.082023-09-1183212Actual
17812167.002023-02-118365Actual
6116107.002022-03-138316Actual
2142153.952023-05-1483411Actual
8282200.002022-05-148365Budget
174776.082023-01-1183212Actual
12048187.002022-08-118317Actual
13630167.002022-10-118314Actual
223217.002021-10-118314Actual
2508495.002023-09-118366Actual
28488445.002023-12-128317Actual
36478290.002024-07-128367Actual
13177174.002022-09-118317Actual
32515344.002024-04-128313Actual
30889207.152024-02-118328Actual
3323155.632021-12-128368Actual
11816137.002022-08-118336Actual
6214140.002022-03-138336Actual
37210471.002024-08-118314Actual
19191190.482023-03-138328Actual
29259385.002024-01-118314Actual
26836345.002023-11-118313Actual
3857360.002024-09-118326Actual
36656202.892024-07-1283111Actual
39038127.362024-09-1183411Actual
33887271.002024-05-138365Actual
31604279.002024-03-128315Actual
5896200.002022-03-138364Budget
27631100.762023-11-1183411Actual
8690200.002022-05-148317Budget
4852209.002022-02-118315Actual
21841194.002023-06-118315Actual
39219211.402024-09-1183612Actual
24851143.002023-09-118315Actual
35386466.242024-06-118318Actual
3059860.002024-02-118326Actual
7706200.002022-04-138318Budget
1735814.592023-01-1183511Actual
2807891.002023-12-128373Actual
1131180.002022-08-118363Budget
20840177.002023-05-148315Actual
12189200.002022-08-118318Budget
2494476.002023-09-118316Actual
11437260.002022-08-118314Actual
1830614.592023-02-1183211Actual
3221536.932024-03-1283511Actual
20627372.002023-05-148313Actual
15621183.002022-12-128314Actual
1531950.762022-11-1183411Actual
222200.002021-10-118314Budget
2099260.182021-11-118318Actual
1186286.002022-08-118346Actual
29585102.002024-01-118366Actual
5649113.002022-03-138313Actual
35767225.232024-06-1183612Actual
840860.002022-05-148326Budget
2147151.082021-11-118328Actual
24999121.002023-09-118336Actual
1064246.002022-07-128326Actual
836178.002021-10-118317Actual
33466170.982024-04-1283612Actual
2561310.332023-09-1183612Actual
26779162.662023-10-1183613Actual
182044.002021-11-118356Actual
28902126.292023-12-1283112Actual
1686628.002023-01-118326Actual
11171100.002022-07-128368Budget
28523247.002023-12-128367Actual
1928381.612023-03-1383111Actual
9017127.002022-06-118313Actual
1621781.612022-12-1283111Actual
18066268.002023-02-118317Actual
896100.002021-10-118367Budget
24203310.182023-08-118318Actual
5975200.002022-03-138315Budget
16839111.002023-01-118316Actual
1165142.002021-11-118313Actual
20134160.002023-04-138367Actual
4914200.002022-02-118365Budget
1243976.002022-09-118363Actual
5322169.002022-02-118317Actual
2172143.002023-06-118373Actual
2019151.002021-11-118367Actual
4992116.002022-02-118316Actual
32014257.152024-03-128328Actual
1629948.632022-12-1283411Actual
18101158.002023-02-118367Actual
2042028.422023-04-1383511Actual
6260100.002022-03-138346Budget
3343224.162024-04-1283212Actual
3901173.102024-09-1183311Actual
22760121.002023-07-128364Actual
154118.212022-11-1183112Actual
466240.002022-02-118373Budget
11969100.002022-08-118366Budget
3127587.222024-02-1183113Actual
31837102.002024-03-128366Actual
915530.002022-06-118373Budget
3731200.002022-01-118315Budget
755100.002021-10-118366Budget
5461345.032022-02-118318Actual
2340252.892023-07-1283411Actual
24759220.002023-09-118314Actual
1461444.002022-11-118373Actual
2666115.652023-10-1183612Actual
31639266.002024-03-128365Actual
20662221.002023-05-148363Actual
21875125.002023-06-118365Actual
3783332.672024-08-1183211Actual
10132100.002022-07-128313Budget
32398139.852024-03-1283113Actual
1138830.002022-08-118373Budget
5836280.002022-03-138314Budget
6695100.002022-03-138368Budget
2668200.002021-12-128365Budget
4120137.002022-01-118366Actual
3865375.002024-09-118356Actual
2831834.002023-12-128326Actual
23200285.932023-07-128318Actual
2747110.002021-12-128316Actual
33230185.872024-04-1283111Actual
33172257.152024-04-128368Actual
3284834.002024-04-128326Actual
55346.002021-10-118326Actual
3676543.312024-07-1283511Actual
10739117.002022-07-128346Actual
11498169.002022-08-118364Actual
2996130.002021-12-128366Actual
20987115.002023-05-148336Actual
9866200.002022-06-118367Budget
616550.002022-03-138326Budget
1866147.002023-03-138373Actual
38898237.452024-09-118368Actual
30768358.002024-02-118317Actual
15656141.002022-12-128364Actual
354240.002022-01-118373Budget
31426215.002024-03-128363Actual
37001181.962024-07-1283213Actual
37090436.002024-08-118313Actual
3397240.002024-05-138326Actual
37713304.122024-08-118328Actual
23107225.002023-07-128317Actual
34496167.782024-05-1383611Actual
466342.002022-02-118373Actual
3603369.002024-07-128373Actual
2204043.002023-06-118356Actual
8938105.632022-05-148368Actual
164455.012022-12-1283212Actual
2346266.722023-07-1283611Actual
16125157.142022-12-128328Actual
1423567.782022-10-1183111Actual
29387231.002024-01-118365Actual
3906515.652024-09-1183511Actual
69655.002021-10-118356Actual
9865139.002022-06-118367Actual
5460200.002022-02-118318Budget
2443112.462023-08-1183511Actual
14882109.002022-11-118336Actual
36974164.412024-07-1283113Actual
245239.272023-08-1183112Actual
39277122.312024-09-1183113Actual
28106493.002023-12-128314Actual
601200.002021-10-118336Budget
855172.002022-05-148356Actual
35151132.002024-06-118336Actual
13427100.002022-09-118368Budget
234674.002021-12-128363Actual
19598334.002023-04-138313Actual
38836470.792024-09-118318Actual
7707226.842022-04-138318Actual
972788.002022-06-118366Actual
2239746.502023-06-1183311Actual
17777135.002023-02-118315Actual
225155.012023-06-1183112Actual
35123.002021-10-118313Actual
2579267.002023-10-118373Actual
4387178.362022-01-118328Actual
2106996.002023-05-148366Actual
283100.002021-10-118364Budget
24231169.272023-08-118328Actual
15807100.002022-12-128316Actual
35976233.002024-07-128363Actual
616453.002022-03-138326Actual
19632220.002023-04-138363Actual
1697998.002023-01-118366Actual
32106167.782024-03-1283111Actual
16653246.002023-01-118314Actual
4524100.002022-02-118313Budget
2692895.002023-11-118373Actual
966942.002022-06-118356Actual
29049232.842023-12-1283213Actual
11863100.002022-08-118346Budget
1628100.002021-11-118316Budget
3071190.002024-02-118366Actual
23970117.002023-08-118336Actual
245502.892023-08-1183212Actual
354340.002022-01-118373Actual
13098100.002022-09-118366Budget
1627236.932022-12-1283311Actual
30513241.002024-02-118365Actual
2872951.822023-12-1283211Actual
1529233.742022-11-1183311Actual
2101379.002023-05-148346Actual
23822179.002023-08-118315Actual
1485436.002022-11-118326Actual
167640.002021-11-118326Budget
2207389.002023-06-118366Actual
32248101.822024-03-1283611Actual
648100.002021-10-118346Budget
38601155.002024-09-118336Actual
55240.002021-10-118326Budget
12047200.002022-08-118317Budget
36188207.002024-07-128365Actual
2530147.002021-12-128364Actual
3213482.682024-03-1283211Actual
3290297.002024-04-128346Actual
9341163.002022-06-118315Actual
2746100.002021-12-128316Budget
12768100.002022-09-118365Budget
21630312.002023-06-118313Actual
1730435.872023-01-1183311Actual
1544416.722022-11-1183612Actual
1395988.002022-10-118366Actual
18187135.932023-02-118328Actual
1487200.002021-11-118315Budget
8361153.002022-05-148316Actual
8751200.002022-05-148367Budget
28021254.002023-12-128363Actual
28964153.952023-12-1283612Actual
3582581.962024-06-1183113Actual
2071950.002023-05-148373Actual
14141137.452022-10-118328Actual
16746185.002023-01-118315Actual
1289550.002022-09-118326Budget
15536197.002022-12-128363Actual
34100.002021-10-118313Budget
2609200.002021-12-128315Budget
24264234.422023-08-118368Actual
20253222.302023-04-138368Actual
915424.002022-06-118373Actual
30300242.002024-02-118363Actual
3627336.002024-07-128326Actual
30265417.002024-02-118313Actual
10133121.002022-07-128313Actual
16894106.002023-01-118336Actual
16533358.002023-01-118313Actual
35003335.002024-06-118315Actual
1838711.402023-02-1183511Actual
31217188.002024-02-1183612Actual
8458140.002022-05-148336Actual
15059227.002022-11-118367Actual
3558884.802024-06-1183411Actual
17430.002021-10-118373Budget
13428191.992022-09-118368Actual
1488238.002021-11-118315Actual
3075200.002021-12-128317Budget
33551148.622024-04-1283213Actual
7021200.002022-04-138364Budget
3138100.002021-12-128367Budget
17925125.002023-02-118336Actual
1851216.722023-02-1183612Actual
13508341.002022-10-118313Actual
1692072.002023-01-118346Actual
2402264.002023-08-118356Actual
1336780.002022-09-118328Budget
14676114.002022-11-118364Actual
1632613.532022-12-1283511Actual
19844135.002023-04-138365Actual
3065271.002024-02-118346Actual
9016100.002022-06-118313Budget
2653411.402023-10-1183511Actual
22965103.002023-07-128336Actual
11718123.002022-08-118316Actual
1733156.082023-01-1183411Actual
9202200.002022-06-118314Budget
27081195.002023-11-118365Actual
1887474.002023-03-138316Actual
293859.002021-12-128356Actual
602130.002021-10-118336Actual
326490.002021-12-128328Budget
32763282.002024-04-128365Actual
7755116.232022-04-138328Actual
10516100.002022-07-128365Budget
850580.002022-05-148346Budget
728660.002022-04-138326Budget
11815100.002022-08-118336Budget
23609331.002023-08-118313Actual
13759117.002022-10-118365Actual
32635493.002024-04-128314Actual
11499200.002022-08-118364Budget
27457317.752023-11-118328Actual
31302155.642024-02-1183213Actual
9945361.692022-06-118318Actual
22852131.002023-07-128365Actual
775490.002022-04-138328Budget
3966136.002022-01-118336Actual
12565200.002022-09-118314Budget
36095284.002024-07-128364Actual
19163437.452023-03-138318Actual
10984200.002022-07-128367Budget
167749.002021-11-118326Actual
1588864.002022-12-128346Actual
36916151.832024-07-1283612Actual
31511423.002024-03-128314Actual
18159288.972023-02-118318Actual
177398.002021-11-118346Actual
35648115.652024-06-1183611Actual
1243880.002022-09-118363Budget
37033157.402024-07-1283613Actual
2473285.002021-12-128314Actual
1594778.002022-12-128366Actual
2505134.002023-09-118356Actual
2291089.002023-07-128316Actual
35293356.002024-06-118317Actual
2881022.042023-12-1283511Actual
11062295.032022-07-128318Actual
2036622.042023-04-1383311Actual
1176650.002022-08-118326Budget
3742339.002024-08-118326Actual
11063200.002022-07-128318Budget
102490.002021-10-118328Budget
36246150.002024-07-128316Actual
3517780.002024-06-118346Actual
164189.272022-12-1283112Actual
504050.002022-02-118326Budget
18604202.002023-03-138363Actual
13819108.002022-10-118316Actual
36797100.762024-07-1283611Actual
28233256.002023-12-128365Actual
738393.002022-04-138346Actual
234790.002021-12-128363Budget
2299160.002023-07-128346Actual
8457100.002022-05-148336Budget
2757760.332023-11-1183211Actual
12847100.002022-09-118316Budget
2667200.002021-12-128365Actual
38240375.002024-09-118313Actual
2133962.462023-05-1483111Actual
32188108.212024-03-1283411Actual
31894371.002024-03-128317Actual
8831231.392022-05-148318Actual
19809163.002023-04-138315Actual
22640202.002023-07-128363Actual
2878396.512023-12-1283411Actual
32550209.002024-04-128363Actual
7160157.002022-04-138365Actual
3862777.002024-09-118346Actual
33018402.002024-04-128317Actual
38778255.002024-09-118367Actual
2497120.002023-09-118326Actual
37747296.542024-08-118368Actual
10378135.002022-07-128364Actual
1739280.552023-01-1183611Actual
5570141.992022-02-118368Actual
1960190.002021-11-118317Actual
1800983.002023-02-118366Actual
27811211.402023-11-1183612Actual
22130222.002023-06-118317Actual
29082155.642023-12-1283613Actual
8689180.002022-05-148317Actual
3328576.292024-04-1283311Actual
11111143.512022-07-128328Actual
35506146.512024-06-1183111Actual
17870113.002023-02-118316Actual
3458243.312024-05-1383212Actual
1027130.002022-07-128373Budget
69550.002021-10-118356Budget
14113338.972022-10-118318Actual
1591457.002022-12-128356Actual
12298100.002022-08-118368Budget
8281140.002022-05-148365Actual
27750136.932023-11-1183112Actual
38152141.612024-08-1183213Actual
2355212.462023-07-1283612Actual
17685175.002023-02-118314Actual
907786.002022-06-118363Actual
26365222.302023-10-118368Actual
9993196.542022-06-118328Actual
2765844.382023-11-1183511Actual
1490864.002022-11-118346Actual
2844150.002021-12-128336Actual
7628200.002022-04-138367Budget
31097126.292024-02-1183611Actual
2004278.002023-04-138366Actual
5382136.002022-02-118367Actual
21281169.272023-05-148368Actual
37805136.932024-08-1183111Actual
4386100.002022-01-118328Budget
5090100.002022-02-118336Budget
850479.002022-05-148346Actual
38686117.002024-09-118366Actual
33110425.332024-04-128318Actual
691233.002022-04-138373Actual
26304542.002023-10-118318Actual
5321200.002022-02-118317Budget
1078560.002022-07-128356Budget
38743397.002024-09-118317Actual
3443594.382024-05-1383411Actual
17191182.902023-01-118368Actual
37593353.002024-08-118317Actual
21749196.002023-06-118314Actual

Generated 2024-11-10 11:46:33.549 UTC