[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
966942.002022-04-298356Actual
2234281.612023-04-2983111Actual
32821144.002024-02-298316Actual
34910451.002024-04-298314Actual
2370142.002023-06-298373Actual
15536197.002022-10-308363Actual
21841194.002023-04-298315Actual
2402264.002023-06-298356Actual
1431735.872022-08-2983411Actual
2101379.002023-04-018346Actual
22284158.662023-04-298368Actual
513765.002021-12-308346Actual
24264234.422023-06-298368Actual
16533358.002022-11-298313Actual
2668200.002021-10-308365Budget
3075200.002021-10-308317Budget
1526513.532022-09-2983211Actual
3446234.802024-03-3183511Actual
2204043.002023-04-298356Actual
10457200.002022-05-308315Budget
11171100.002022-05-308368Budget
29500153.002023-11-298336Actual
23915113.002023-06-298316Actual
19105259.002023-01-298367Actual
12846109.002022-07-308316Actual
27750136.932023-09-2983112Actual
4199200.002021-11-298317Budget
20627372.002023-04-018313Actual
25141306.002023-07-308317Actual
952660.002022-04-298326Budget
2201475.002023-04-298346Actual
4386100.002021-11-298328Budget
30803276.002023-12-308367Actual
32961129.002024-02-298366Actual
27604128.422023-09-2983311Actual
2193376.002023-04-298316Actual
2136734.802023-04-0183211Actual
15059227.002022-09-298367Actual
35885162.662024-04-2983613Actual
5321200.002021-12-308317Budget
3067858.002023-12-308356Actual
10845100.002022-05-308366Budget
1223680.002022-06-298328Budget
3965100.002021-11-298336Budget
1025134.422021-08-298328Actual
10983178.002022-05-308367Actual
34141387.002024-03-318317Actual
2996130.002021-10-308366Actual
7100152.002022-03-018315Actual
9805223.002022-04-298317Actual
37685454.122024-06-298318Actual
30091173.102023-11-2983612Actual
12768100.002022-07-308365Budget
2106996.002023-04-018366Actual
5089118.002021-12-308336Actual
26244248.002023-08-298367Actual
1830614.592022-12-3083211Actual
3292850.002024-02-298356Actual
728763.002022-03-018326Actual
31546240.002024-01-298364Actual
10133121.002022-05-308313Actual
20840177.002023-04-018315Actual
38360450.002024-07-308314Actual
36916151.832024-05-3083612Actual
1866147.002023-01-298373Actual
1461444.002022-09-298373Actual
32728293.002024-02-298315Actual
1384628.002022-08-298326Actual
12565200.002022-07-308314Budget
22725211.002023-05-308314Actual
23729224.002023-06-298314Actual
803330.002022-04-018373Budget
354240.002021-11-298373Budget
26425101.822023-08-2983111Actual
12944100.002022-07-308336Budget
20220178.362023-03-018328Actual
1488238.002021-09-298315Actual
3402694.002024-03-318346Actual
6696149.572022-01-298368Actual
2237035.872023-04-2983211Actual
504151.002021-12-308326Actual
2291089.002023-05-308316Actual
22760121.002023-05-308364Actual
22852131.002023-05-308365Actual
16653246.002022-11-298314Actual
1190945.002022-06-298356Actual
1487200.002021-09-298315Budget
1482792.002022-09-298316Actual
23200285.932023-05-308318Actual
907690.002022-04-298363Budget
10319200.002022-05-308314Budget
1629111.002021-09-298316Actual
1954111.402023-01-2983612Actual
3148387.002024-01-298373Actual
26956372.002023-09-298314Actual
1493455.002022-09-298356Actual
2531100.002021-10-308364Budget
5381200.002021-12-308367Budget
1196893.002022-06-298366Actual
34701171.432024-03-3183213Actual
2446584.802023-06-2983611Actual
2546326.292023-07-3083511Actual
8080200.002022-04-018314Budget
29022122.312023-10-3083113Actual
33853252.002024-03-318315Actual
34496167.782024-03-3183611Actual
11863100.002022-06-298346Budget
3284834.002024-02-298326Actual
37245317.002024-06-298364Actual
29174217.002023-11-298363Actual
952751.002022-04-298326Actual
21247195.022023-04-018328Actual
8752169.002022-04-018367Actual
37713304.122024-06-298328Actual
976200.002021-08-298318Budget
1851216.722022-12-3083612Actual
8361153.002022-04-018316Actual
38686117.002024-07-308366Actual
3106396.512023-12-3083411Actual
4387178.362021-11-298328Actual
2543634.802023-07-3083411Actual
1138921.002022-06-298373Actual
130121.002021-09-298373Actual
332490.002021-10-308368Budget
602130.002021-08-298336Actual
8830200.002022-04-018318Budget
10924200.002022-05-308317Budget
28233256.002023-10-308365Actual
3438141.192024-03-3183211Actual
15117384.422022-09-298318Actual
1485436.002022-09-298326Actual
2765844.382023-09-2983511Actual
3558884.802024-04-2983411Actual
2287139.002021-10-308313Actual
1795156.002022-12-308346Actual
895143.002021-08-298367Actual
245239.272023-06-2983112Actual
5460200.002021-12-308318Budget
39337213.542024-07-3083613Actual
34353215.662024-03-3183111Actual
164455.012022-10-3083212Actual
2355212.462023-05-3083612Actual
3676543.312024-05-3083511Actual
36188207.002024-05-308365Actual
15714146.002022-10-308315Actual
2157314.592023-04-0183612Actual
755100.002021-08-298366Budget
3685596.512024-05-3083112Actual
174776.082022-11-2983212Actual
4711240.002021-12-308314Actual
6775155.002022-03-018313Actual
14557237.002022-09-298363Actual
3177881.002024-01-298346Actual
1588864.002022-10-308346Actual
2036622.042023-03-0183311Actual
3488294.002024-04-298373Actual
2399677.002023-06-298346Actual
35414217.752024-04-298328Actual
13318288.972022-07-308318Actual
6117100.002022-01-298316Budget
29971116.722023-11-2983611Actual
30478264.002023-12-308315Actual
1931114.592023-01-2983211Actual
35236101.002024-04-298366Actual
37947123.102024-06-2983611Actual
1490864.002022-09-298346Actual
25733213.002023-08-298363Actual
18723137.002023-01-298364Actual
38778255.002024-07-308367Actual
19717192.002023-03-018314Actual
2716647.002023-09-298326Actual
10595120.002022-05-308316Actual
23822179.002023-06-298315Actual
29910110.342023-11-2983311Actual
29049232.842023-10-3083213Actual
1901394.002023-01-298366Actual
1724970.972022-11-2983111Actual
2535486.932023-07-3083111Actual
28581554.122023-10-308318Actual
2154010.332023-04-0183112Actual
7160157.002022-03-018365Actual
34408101.822024-03-3183311Actual
7099200.002022-03-018315Budget
214690.002021-09-298328Budget
34000144.002024-03-318336Actual
38601155.002024-07-308336Actual
16839111.002022-11-298316Actual
15656141.002022-10-308364Actual
972788.002022-04-298366Actual
3035794.002023-12-308373Actual
30861596.552023-12-308318Actual
37125292.002024-06-298363Actual
11499200.002022-06-298364Budget
12706200.002022-07-308315Budget
1348200.002021-09-298314Budget
122390.002021-09-298363Budget
234790.002021-10-308363Budget
94102.002021-08-298363Actual
1583420.002022-10-308326Actual
1990295.002023-03-018316Actual
39099147.572024-07-3083611Actual
3790200.002021-11-298365Budget
1697998.002022-11-298366Actual
2872951.822023-10-3083211Actual
9945361.692022-04-298318Actual
37747296.542024-06-298368Actual
12048187.002022-06-298317Actual
37536118.002024-06-298366Actual
38240375.002024-07-308313Actual
3556187.992024-04-2983311Actual
630860.002022-01-298356Budget
3553479.482024-04-2983211Actual
3857360.002024-07-308326Actual
3217304.122021-10-308318Actual
32106167.782024-01-2983111Actual
32876130.002024-02-298336Actual
30889207.152023-12-308328Actual
8831231.392022-04-018318Actual
3742339.002024-06-298326Actual
3071190.002023-12-308366Actual
20662221.002023-04-018363Actual
518360.002021-12-308356Budget
12297129.872022-06-298368Actual
15749163.002022-10-308365Actual
69655.002021-08-298356Actual
37860116.722024-06-2983311Actual
31639266.002024-01-298365Actual
1636043.312022-10-3083611Actual
7755116.232022-03-018328Actual
12047200.002022-06-298317Budget
29642383.002023-11-298317Actual
2196031.002023-04-298326Actual
9399200.002022-04-298365Budget
27139104.002023-09-298316Actual
13819108.002022-08-298316Actual
24886147.002023-07-308365Actual
24111251.002023-06-298317Actual
23228152.602023-05-308328Actual
11578204.002022-06-298315Actual
9866200.002022-04-298367Budget
2601062.002023-08-298316Actual
3865375.002024-07-308356Actual
28140242.002023-10-308364Actual
12705215.002022-07-308315Actual
30571125.002023-12-308316Actual
2144811.402023-04-0183511Actual
4914200.002021-12-308365Budget
1523780.552022-09-2983111Actual
13427100.002022-07-308368Budget
2346266.722023-05-3083611Actual
18689220.002023-01-298314Actual
4773200.002021-12-308364Budget
636779.002022-01-298366Actual
30626120.002023-12-308336Actual
6037164.002022-01-298365Actual
33760376.002024-03-318314Actual
3172439.002024-01-298326Actual
5242100.002021-12-308366Budget
12767126.002022-07-308365Actual
181950.002021-09-298356Budget
3668466.722024-05-3083211Actual
33795242.002024-03-318364Actual
9202200.002022-04-298314Budget
29259385.002023-11-298314Actual
17600237.002022-12-308363Actual
683590.002022-03-018363Budget
9342200.002022-04-298315Budget
242535.002021-10-308373Actual
32550209.002024-02-298363Actual
3076248.002021-10-308317Actual
2497120.002023-07-308326Actual
25855187.002023-08-298364Actual
2099260.182021-09-298318Actual
2000943.002023-03-018356Actual
2332063.532023-05-3083111Actual
35003335.002024-04-298315Actual
7336138.002022-03-018336Actual
38275211.002024-07-308363Actual
29735479.882023-11-298318Actual
36386104.002024-05-308366Actual
32607118.002024-02-298373Actual
2207389.002023-04-298366Actual
23970117.002023-06-298336Actual
803232.002022-04-018373Actual
18604202.002023-01-298363Actual
35767225.232024-04-2983612Actual
22130222.002023-04-298317Actual
4993100.002021-12-308316Budget
2656852.892023-08-2983611Actual
28021254.002023-10-308363Actual
24793104.002023-07-308364Actual
24674223.002023-07-308363Actual
33018402.002024-02-298317Actual
30923313.212023-12-308368Actual
11719100.002022-06-298316Budget
1750816.722022-11-2983612Actual
11436200.002022-06-298314Budget
738280.002022-03-018346Budget
19191190.482023-01-298328Actual
962280.002022-04-298346Budget
6960220.002022-03-018314Actual
24203310.182023-06-298318Actual
38956160.342024-07-3083111Actual
34100.002021-08-298313Budget
17719137.002022-12-308364Actual
19598334.002023-03-018313Actual
2437735.872023-06-2983311Actual
30176181.962023-11-2983213Actual
2540932.672023-07-3083311Actual
30768358.002023-12-308317Actual
8690200.002022-04-018317Budget
30420310.002023-12-308364Actual
1692072.002022-11-298346Actual
1694646.002022-11-298356Actual
601200.002021-08-298336Budget
28643214.722023-10-308368Actual
1408154.002021-09-298364Actual
34234466.242024-03-318318Actual
1360291.002022-08-298373Actual
16568211.002022-11-298363Actual
1789732.002022-12-308326Actual
8141175.002022-04-018364Actual
2881022.042023-10-3083511Actual
1078668.002022-05-308356Actual
8689180.002022-04-018317Actual
29937103.952023-11-2983411Actual
29387231.002023-11-298365Actual
2440453.952023-06-2983411Actual
28523247.002023-10-308367Actual
1890139.002023-01-298326Actual
1933822.042023-01-2983311Actual
10318217.002022-05-308314Actual
346479.002021-11-298363Actual
5508160.182021-12-308328Actual
9944200.002022-04-298318Budget
17191182.902022-11-298368Actual
364172.002021-08-298315Actual
1131180.002022-06-298363Budget
194835.012023-01-2983112Actual
2472200.002021-10-308314Budget
28291135.002023-10-308316Actual
17430.002021-08-298373Budget
16688124.002022-11-298364Actual
2031186.932023-03-0183111Actual
35706134.802024-04-2983112Actual
13178200.002022-07-308317Budget
2724650.002023-09-298356Actual
35386466.242024-04-298318Actual
893780.002022-04-018368Budget
12298100.002022-06-298368Budget
34825224.002024-04-298363Actual
9993196.542022-04-298328Actual
39038127.362024-07-3083411Actual
2561310.332023-07-3083612Actual
6446200.002022-01-298317Budget
2611748.002023-08-298356Actual
8220200.002022-04-018315Budget
28106493.002023-10-308314Actual
36153313.002024-05-308315Actual
36797100.762024-05-3083611Actual
14141137.452022-08-298328Actual
9400185.002022-04-298365Actual
11063200.002022-05-308318Budget
1725200.002021-09-298336Budget
3603369.002024-05-308373Actual
13366146.542022-07-308328Actual
1186286.002022-06-298346Actual
14882109.002022-09-298336Actual
11640100.002022-06-298365Budget
18220210.182022-12-308368Actual
13239177.002022-07-308367Actual
39304231.082024-07-3083213Actual
29585102.002023-11-298366Actual
29677273.002023-11-298367Actual
6260100.002022-01-298346Budget
24851143.002023-07-308315Actual
9590.002021-08-298363Budget
2666115.652023-08-2983612Actual
1349217.002021-09-298314Actual
31217188.002023-12-3083612Actual
35976233.002024-05-308363Actual
23107225.002023-05-308317Actual
3833264.002024-07-308373Actual
8879135.932022-04-018328Actual
7627191.002022-03-018367Actual
32515344.002024-02-298313Actual
32398139.852024-01-2983113Actual
28346163.002023-10-308336Actual
1251730.002022-07-308373Budget
1559360.002022-10-308373Actual
1005380.002022-04-298368Budget
23262155.632023-05-308368Actual
962377.002022-04-298346Actual
36095284.002024-05-308364Actual
2844150.002021-10-308336Actual
26990240.002023-09-298364Actual
4120137.002021-11-298366Actual
35852167.922024-04-2983213Actual
855250.002022-04-018356Budget
2239746.502023-04-2983311Actual
32188108.212024-01-2983411Actual
26209320.002023-08-298317Actual
31837102.002024-01-298366Actual
3458243.312024-03-3183212Actual
38898237.452024-07-308368Actual
35448257.152024-04-298368Actual
3732167.002021-11-298315Actual
19632220.002023-03-018363Actual
391650.002021-11-298326Budget
13319200.002022-07-308318Budget
15621183.002022-10-308314Actual
2923196.002023-11-298373Actual
850580.002022-04-018346Budget
6508180.002022-01-298367Actual
1836037.992022-12-3083411Actual
11969100.002022-06-298366Budget
24145188.002023-06-298367Actual
20099258.002023-03-018317Actual
2538213.532023-07-3083211Actual
2207158.662021-09-298368Actual
915424.002022-04-298373Actual
3512345.002024-04-298326Actual
2337545.442023-05-3083311Actual
35293356.002024-04-298317Actual
18781131.002023-01-298315Actual
1078560.002022-05-308356Budget
38125113.532024-06-2983113Actual
26746227.572023-08-2983213Actual
3213482.682024-01-2983211Actual
1881100.002021-09-298366Budget
25950202.002023-08-298365Actual
836178.002021-08-298317Actual
10378135.002022-05-308364Actual
8611100.002022-04-018366Budget
16894106.002022-11-298336Actual
3673883.742024-05-3083411Actual
8610112.002022-04-018366Actual
38743397.002024-07-308317Actual
19225157.142023-01-298368Actual
840955.002022-04-018326Actual
30029118.852023-11-2983112Actual
9478100.002022-04-298316Budget
1164100.002021-09-298313Budget
29139397.002023-11-298313Actual
2777827.362023-09-2983212Actual
4992116.002021-12-308316Actual
27631100.762023-09-2983411Actual
20134160.002023-03-018367Actual
3014969.672023-11-2983113Actual
2839869.002023-10-308356Actual
15501408.002022-10-308313Actual
27491211.692023-09-298368Actual
505133.002021-08-298316Actual
2133962.462023-04-0183111Actual
242430.002021-10-308373Budget
1772100.002021-09-298346Budget
7159200.002022-03-018365Budget
33404101.822024-02-2983112Actual
1395988.002022-08-298366Actual
1336780.002022-07-308328Budget
2549667.782023-07-3083611Actual
36564217.752024-05-308328Actual
3582581.962024-04-2983113Actual
33583238.102024-02-2983613Actual
27429429.882023-09-298318Actual
1726150.002021-09-298336Actual
7628200.002022-03-018367Budget
3591245.002021-11-298314Actual
24639372.002023-07-308313Actual
6445264.002022-01-298317Actual
850479.002022-04-018346Actual
11172149.572022-05-308368Actual
13664153.002022-08-298364Actual
31511423.002024-01-298314Actual
19751116.002023-03-018364Actual
11111143.512022-05-308328Actual
23609331.002023-06-298313Actual
1591457.002022-10-308356Actual
33466170.982024-02-2983612Actual
2042028.422023-03-0183511Actual
177398.002021-09-298346Actual
4525113.002021-12-308313Actual
17870113.002022-12-308316Actual
35096102.002024-04-298316Actual
19957111.002023-03-018336Actual
26871282.002023-09-298363Actual
34262281.392024-03-318328Actual
2148251.822023-04-0183611Actual
9576100.002022-04-298336Budget
1827867.782022-12-3083111Actual
10458180.002022-05-308315Actual
9262196.002022-04-298364Actual
29294222.002023-11-298364Actual
2609200.002021-10-308315Budget
33675205.002024-03-318363Actual
6961200.002022-03-018314Budget

Generated 2024-09-28 18:16:20.676 UTC