[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2346266.722023-07-1283611Actual
39038127.362024-09-1183411Actual
1190945.002022-08-118356Actual
35386466.242024-06-118318Actual
30571125.002024-02-118316Actual
19070265.002023-03-138317Actual
7816108.662022-04-138368Actual
2352010.332023-07-1283112Actual
10692141.002022-07-128336Actual
1836037.992023-02-1183411Actual
4525113.002022-02-118313Actual
7627191.002022-04-138367Actual
1222102.002021-11-118363Actual
220890.002021-11-118368Budget
2106996.002023-05-148366Actual
29735479.882024-01-118318Actual
2727997.002023-11-118366Actual
3071190.002024-02-118366Actual
39304231.082024-09-1183213Actual
738280.002022-04-138346Budget
38743397.002024-09-118317Actual
38956160.342024-09-1183111Actual
748886.002022-04-138366Actual
34100.002021-10-118313Budget
19191190.482023-03-138328Actual
3138100.002021-12-128367Budget
2923196.002024-01-118373Actual
144089.272022-10-1183112Actual
15179166.242022-11-118368Actual
1461444.002022-11-118373Actual
3216192.252024-03-1283311Actual
5649113.002022-03-138313Actual
1954111.402023-03-1383612Actual
13099101.002022-09-118366Actual
14018197.002022-10-118317Actual
571080.002022-03-138363Budget
466240.002022-02-118373Budget
28701185.872023-12-1283111Actual
795490.002022-05-148363Actual
458580.002022-02-118363Budget
3865375.002024-09-118356Actual
6261114.002022-03-138346Actual
6446200.002022-03-138317Budget
23729224.002023-08-118314Actual
24674223.002023-09-118363Actual
8080200.002022-05-148314Budget
25698293.002023-10-118313Actual
1990295.002023-04-138316Actual
69550.002021-10-118356Budget
6260100.002022-03-138346Budget
27986398.002023-12-128313Actual
38601155.002024-09-118336Actual
17812167.002023-02-118365Actual
28844100.762023-12-1283611Actual
4852209.002022-02-118315Actual
3512345.002024-06-118326Actual
3966136.002022-01-118336Actual
346580.002022-01-118363Budget
37001181.962024-07-1283213Actual
8751200.002022-05-148367Budget
8458140.002022-05-148336Actual
2071950.002023-05-148373Actual
7238136.002022-04-138316Actual
245239.272023-08-1183112Actual
1243880.002022-09-118363Budget
3573456.082024-06-1183212Actual
7894100.002022-05-148313Budget
1544416.722022-11-1183612Actual
15536197.002022-12-128363Actual
466342.002022-02-118373Actual
36246150.002024-07-128316Actual
915530.002022-06-118373Budget
2242453.952023-06-1183411Actual
9202200.002022-06-118314Budget
154118.212022-11-1183112Actual
1686628.002023-01-118326Actual
326490.002021-12-128328Budget
3402100.002022-01-118313Budget
3323155.632021-12-128368Actual
1408154.002021-11-118364Actual
5089118.002022-02-118336Actual
17071169.002023-01-118367Actual
2881022.042023-12-1283511Actual
1750816.722023-01-1183612Actual
571183.002022-03-138363Actual
194835.012023-03-1383112Actual
28431111.002023-12-128366Actual
3732167.002022-01-118315Actual
6695100.002022-03-138368Budget
31217188.002024-02-1183612Actual
30923313.212024-02-118368Actual
30265417.002024-02-118313Actual
9805223.002022-06-118317Actual
17565397.002023-02-118313Actual
1429051.822022-10-1183311Actual
8281140.002022-05-148365Actual
8690200.002022-05-148317Budget
3177881.002024-03-128346Actual
1019289.002022-07-128363Actual
2497120.002023-09-118326Actual
1550200.002021-11-118365Budget
3750371.002024-08-118356Actual
23644182.002023-08-118363Actual
2269787.002023-07-128373Actual
10923197.002022-07-128317Actual
1349217.002021-11-118314Actual
122390.002021-11-118363Budget
17870113.002023-02-118316Actual
37887120.972024-08-1183411Actual
24759220.002023-09-118314Actual
601200.002021-10-118336Budget
364172.002021-10-118315Actual
952660.002022-06-118326Budget
8457100.002022-05-148336Budget
3561518.842024-06-1183511Actual
1348200.002021-11-118314Budget
34496167.782024-05-1383611Actual
1797736.002023-02-118356Actual
29500153.002024-01-118336Actual
2807891.002023-12-128373Actual
2201475.002023-06-118346Actual
37338248.002024-08-118365Actual
742950.002022-04-138356Budget
12944100.002022-09-118336Budget
2844150.002021-12-128336Actual
12991100.002022-09-118346Budget
962377.002022-06-118346Actual
35767225.232024-06-1183612Actual
2019151.002021-11-118367Actual
16159234.422022-12-128368Actual
16653246.002023-01-118314Actual
967050.002022-06-118356Budget
30300242.002024-02-118363Actual
4120137.002022-01-118366Actual
35648115.652024-06-1183611Actual
3325869.912024-04-1283211Actual
12188245.032022-08-118318Actual
11499200.002022-08-118364Budget
25141306.002023-09-118317Actual
33760376.002024-05-138314Actual
18220210.182023-02-118368Actual
6038200.002022-03-138365Budget
12706200.002022-09-118315Budget
1960190.002021-11-118317Actual
29971116.722024-01-1183611Actual
850580.002022-05-148346Budget
29797261.692024-01-118368Actual
35976233.002024-07-128363Actual
3328576.292024-04-1283311Actual
34408101.822024-05-1383311Actual
27220106.002023-11-118346Actual
755100.002021-10-118366Budget
27429429.882023-11-118318Actual
15024295.002022-11-118317Actual
23915113.002023-08-118316Actual
33404101.822024-04-1283112Actual
2057015.652023-04-1383612Actual
1726150.002021-11-118336Actual
10983178.002022-07-128367Actual
1426313.532022-10-1183211Actual
10318217.002022-07-128314Actual
2355212.462023-07-1283612Actual
840860.002022-05-148326Budget
21281169.272023-05-148368Actual
2656852.892023-10-1183611Actual
9399200.002022-06-118365Budget
1627236.932022-12-1283311Actual
12110200.002022-08-118367Budget
1765741.002023-02-118373Actual
1594778.002022-12-128366Actual
504151.002022-02-118326Actual
13318288.972022-09-118318Actual
19809163.002023-04-138315Actual
31036117.782024-02-1183311Actual
3742339.002024-08-118326Actual
391764.002022-01-118326Actual
182044.002021-11-118356Actual
28523247.002023-12-128367Actual
20099258.002023-04-138317Actual
10054164.722022-06-118368Actual
2036622.042023-04-1383311Actual
7489100.002022-04-138366Budget
1727726.292023-01-1183211Actual
37210471.002024-08-118314Actual
3590280.002022-01-118314Budget
26956372.002023-11-118314Actual
34234466.242024-05-138318Actual
28581554.122023-12-128318Actual
10133121.002022-07-128313Actual
1838711.402023-02-1183511Actual
36916151.832024-07-1283612Actual
9017127.002022-06-118313Actual
37396116.002024-08-118316Actual
167640.002021-11-118326Budget
22165225.002023-06-118367Actual
1303860.002022-09-118356Budget
2139456.082023-05-1483311Actual
2101379.002023-05-148346Actual
29642383.002024-01-118317Actual
1931114.592023-03-1383211Actual
13543250.002022-10-118363Actual
2546326.292023-09-1183511Actual
1488238.002021-11-118315Actual
1632613.532022-12-1283511Actual
7160157.002022-04-138365Actual
6366100.002022-03-138366Budget
2648049.702023-10-1183311Actual
1138830.002022-08-118373Budget
31511423.002024-03-128314Actual
1078668.002022-07-128356Actual
2254817.782023-06-1183612Actual
3653200.002022-01-118364Budget
39219211.402024-09-1183612Actual
754107.002021-10-118366Actual
2299160.002023-07-128346Actual
19751116.002023-04-138364Actual
2332063.532023-07-1283111Actual
28346163.002023-12-128336Actual
3627336.002024-07-128326Actual
738393.002022-04-138346Actual
2530147.002021-12-128364Actual
2196031.002023-06-118326Actual
31334159.152024-02-1183613Actual
2370142.002023-08-118373Actual
3217304.122021-12-128318Actual
34674157.402024-05-1383113Actual
37090436.002024-08-118313Actual
8831231.392022-05-148318Actual
1531950.762022-11-1183411Actual
6961200.002022-04-138314Budget
19844135.002023-04-138365Actual
1735814.592023-01-1183511Actual
37685454.122024-08-118318Actual
2653411.402023-10-1183511Actual
3290297.002024-04-128346Actual
214690.002021-11-118328Budget
25296187.452023-09-118368Actual
1176768.002022-08-118326Actual
5837278.002022-03-138314Actual
12943128.002022-09-118336Actual
9342200.002022-06-118315Budget
13177174.002022-09-118317Actual
21126195.002023-05-148317Actual
6696149.572022-03-138368Actual
2645343.312023-10-1183211Actual
35096102.002024-06-118316Actual
391650.002022-01-118326Budget
18159288.972023-02-118318Actual
2301767.002023-07-128356Actual
39277122.312024-09-1183113Actual
26304542.002023-10-118318Actual
30768358.002024-02-118317Actual
9479140.002022-06-118316Actual
3005725.232024-01-1183212Actual
2601062.002023-10-118316Actual
37451120.002024-08-118336Actual
2237035.872023-06-1183211Actual
13630167.002022-10-118314Actual
3731200.002022-01-118315Budget
24231169.272023-08-118328Actual
38152141.612024-08-1183213Actual
5836280.002022-03-138314Budget
31894371.002024-03-128317Actual
31928311.002024-03-128367Actual
2671974.942023-10-1183113Actual
32635493.002024-04-128314Actual
15714146.002022-12-128315Actual
36478290.002024-07-128367Actual
2724650.002023-11-118356Actual
19717192.002023-04-138314Actual
35038195.002024-06-118365Actual
2286100.002021-12-128313Budget
11437260.002022-08-118314Actual
2020100.002021-11-118367Budget
1694646.002023-01-118356Actual
1588864.002022-12-128346Actual
505133.002021-10-118316Actual
31546240.002024-03-128364Actual
32306124.172024-03-1283112Actual
293859.002021-12-128356Actual
25262179.872023-09-118328Actual
7336138.002022-04-138336Actual
2239746.502023-06-1183311Actual
12626182.002022-09-118364Actual
976200.002021-10-118318Budget
15621183.002022-12-128314Actual
12767126.002022-09-118365Actual
9263200.002022-06-118364Budget
27081195.002023-11-118365Actual
2609200.002021-12-128315Budget
5975200.002022-03-138315Budget
683590.002022-04-138363Budget
4338200.002022-01-118318Budget
17157126.842023-01-118328Actual
2666115.652023-10-1183612Actual
205128.212023-04-1383112Actual
1968994.002023-04-138373Actual
1526513.532022-11-1183211Actual
423140.002021-10-118365Actual
3458243.312024-05-1383212Actual
1064350.002022-07-128326Budget
6635100.002022-03-138328Budget
22605351.002023-07-128313Actual
32014257.152024-03-128328Actual
363200.002021-10-118315Budget
1384628.002022-10-118326Actual
26871282.002023-11-118363Actual
17719137.002023-02-118364Actual
3014969.672024-01-1183113Actual
895143.002021-10-118367Actual
20220178.362023-04-138328Actual
27336332.002023-11-118317Actual
37033157.402024-07-1283613Actual
16688124.002023-01-118364Actual
32515344.002024-04-128313Actual
37477102.002024-08-118346Actual
20747241.002023-05-148314Actual
1423567.782022-10-1183111Actual
7159200.002022-04-138365Budget
17685175.002023-02-118314Actual
17191182.902023-01-118368Actual
17036237.002023-01-118317Actual
25733213.002023-10-118363Actual
636779.002022-03-138366Actual
17129314.722023-01-118318Actual
16039230.002022-12-128367Actual
2337545.442023-07-1283311Actual
2561310.332023-09-1183612Actual
31639266.002024-03-128365Actual
34295219.272024-05-138368Actual
33583238.102024-04-1283613Actual
972788.002022-06-118366Actual
3035794.002024-02-118373Actual
3118344.382024-02-1183212Actual
2172143.002023-06-118373Actual
36061480.002024-07-128314Actual
5897133.002022-03-138364Actual
11577200.002022-08-118315Budget
3591245.002022-01-118314Actual
2535486.932023-09-1183111Actual
840955.002022-05-148326Actual
3652157.002022-01-118364Actual
25855187.002023-10-118364Actual
15749163.002022-12-128365Actual
11578204.002022-08-118315Actual
3553479.482024-06-1183211Actual
3789206.002022-01-118365Actual
32876130.002024-04-128336Actual
3790200.002022-01-118365Budget
27631100.762023-11-1183411Actual
1621781.612022-12-1283111Actual
21630312.002023-06-118313Actual
1851216.722023-02-1183612Actual
1496779.002022-11-118366Actual
6775155.002022-04-138313Actual
855250.002022-05-148356Budget
38864179.872024-09-118328Actual
6117100.002022-03-138316Budget
17430.002021-10-118373Budget
3632790.002024-07-128346Actual
1446613.532022-10-1183612Actual
3685596.512024-07-1283112Actual
23262155.632023-07-128368Actual
38778255.002024-09-118367Actual
174776.082023-01-1183212Actual
35885162.662024-06-1183613Actual
18569419.002023-03-138313Actual
12047200.002022-08-118317Budget
907690.002022-06-118363Budget
27929243.362023-11-1183613Actual
11063200.002022-07-128318Budget
616550.002022-03-138326Budget
31604279.002024-03-128315Actual
34262281.392024-05-138328Actual
30478264.002024-02-118315Actual
2334841.192023-07-1283211Actual
1392651.002022-10-118356Actual
2611748.002023-10-118356Actual
4121100.002022-01-118366Budget
32188108.212024-03-1283411Actual
38183266.172024-08-1183613Actual
518360.002022-02-118356Budget
3869129.002022-01-118316Actual
31986478.362024-03-128318Actual
37947123.102024-08-1183611Actual
2746100.002021-12-128316Budget
12846109.002022-09-118316Actual
3106396.512024-02-1183411Actual
1847911.402023-02-1183112Actual
2437735.872023-08-1183311Actual
896100.002021-10-118367Budget
35328296.002024-06-118367Actual
1111080.002022-07-128328Budget
16568211.002023-01-118363Actual
966942.002022-06-118356Actual
8282200.002022-05-148365Budget
2952688.002024-01-118346Actual
6834103.002022-04-138363Actual
22223295.032023-06-118318Actual
1789732.002023-02-118326Actual
29049232.842023-12-1283213Actual
578942.002022-03-138373Actual
14053238.002022-10-118367Actual
35706134.802024-06-1183112Actual
32728293.002024-04-128315Actual
1535377.362022-11-1183611Actual
4260200.002022-01-118367Budget
2777827.362023-11-1183212Actual
1629948.632022-12-1283411Actual
6037164.002022-03-138365Actual
4851200.002022-02-118315Budget
31097126.292024-02-1183611Actual
23228152.602023-07-128328Actual
20874181.002023-05-148365Actual
12990112.002022-09-118346Actual
9576100.002022-06-118336Budget
13098100.002022-09-118366Budget
2004278.002023-04-138366Actual
15059227.002022-11-118367Actual
33640344.002024-05-138313Actual
37125292.002024-08-118363Actual
279440.002021-12-128326Budget
3635370.002024-07-128356Actual
775490.002022-04-138328Budget
10319200.002022-07-128314Budget
8830200.002022-05-148318Budget
34000144.002024-05-138336Actual
5648100.002022-03-138313Budget
26332231.392023-10-118328Actual
23764167.002023-08-118364Actual
3331272.042024-04-1283411Actual
1131180.002022-08-118363Budget
2955256.002024-01-118356Actual
22852131.002023-07-128365Actual
2716647.002023-11-118326Actual
1523780.552022-11-1183111Actual
4013101.002022-01-118346Actual
11640100.002022-08-118365Budget
1431735.872022-10-1183411Actual
32821144.002024-04-128316Actual
16781185.002023-01-118365Actual
3221536.932024-03-1283511Actual
2405467.002023-08-118366Actual
23200285.932023-07-128318Actual
2443112.462023-08-1183511Actual
915424.002022-06-118373Actual
38360450.002024-09-118314Actual
33795242.002024-05-138364Actual

Generated 2024-11-10 23:28:20.839 UTC