[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5381200.002022-02-118367Budget
2286100.002021-12-128313Budget
108490.002021-10-118368Budget
977273.812021-10-118318Actual
3075200.002021-12-128317Budget
33138210.182024-04-128328Actual
11719100.002022-08-118316Budget
3488294.002024-06-118373Actual
36443414.002024-07-128317Actual
601200.002021-10-118336Budget
27604128.422023-11-1183311Actual
23200285.932023-07-128318Actual
23228152.602023-07-128328Actual
28198264.002023-12-128315Actual
39337213.542024-09-1183613Actual
37860116.722024-08-1183311Actual
32248101.822024-03-1283611Actual
2399677.002023-08-118346Actual
28609226.842023-12-128328Actual
2875687.992023-12-1283311Actual
130030.002021-11-118373Budget
999290.002022-06-118328Budget
2071950.002023-05-148373Actual
2611748.002023-10-118356Actual
2831834.002023-12-128326Actual
2603721.002023-10-118326Actual
13319200.002022-09-118318Budget
2093281.002023-05-148316Actual
3177881.002024-03-128346Actual
3446234.802024-05-1383511Actual
2142153.952023-05-1483411Actual
2201475.002023-06-118346Actual
10054164.722022-06-118368Actual
31752143.002024-03-128336Actual
836178.002021-10-118317Actual
3059860.002024-02-118326Actual
630860.002022-03-138356Budget
1186286.002022-08-118346Actual
354240.002022-01-118373Budget
1490864.002022-11-118346Actual
37396116.002024-08-118316Actual
13428191.992022-09-118368Actual
8080200.002022-05-148314Budget
3443594.382024-05-1383411Actual
6587200.002022-03-138318Budget
10132100.002022-07-128313Budget
9478100.002022-06-118316Budget
34825224.002024-06-118363Actual
5896200.002022-03-138364Budget
11250100.002022-08-118313Budget
1222102.002021-11-118363Actual
1131089.002022-08-118363Actual
3582581.962024-06-1183113Actual
12109138.002022-08-118367Actual
2355212.462023-07-1283612Actual
4446100.002022-01-118368Budget
32607118.002024-04-128373Actual
11251158.002022-08-118313Actual
9341163.002022-06-118315Actual
26425101.822023-10-1183111Actual
1426313.532022-10-1183211Actual
1838711.402023-02-1183511Actual
1960190.002021-11-118317Actual
505133.002021-10-118316Actual
23857163.002023-08-118365Actual
1005380.002022-06-118368Budget
29642383.002024-01-118317Actual
35151132.002024-06-118336Actual
616550.002022-03-138326Budget
364172.002021-10-118315Actual
1488238.002021-11-118315Actual
15179166.242022-11-118368Actual
8360100.002022-05-148316Budget
3065271.002024-02-118346Actual
458580.002022-02-118363Budget
18159288.972023-02-118318Actual
8831231.392022-05-148318Actual
5570141.992022-02-118368Actual
9262196.002022-06-118364Actual
840955.002022-05-148326Actual
636779.002022-03-138366Actual
2207389.002023-06-118366Actual
33466170.982024-04-1283612Actual
16004256.002022-12-128317Actual
16568211.002023-01-118363Actual
1191060.002022-08-118356Budget
518464.002022-02-118356Actual
16894106.002023-01-118336Actual
1019380.002022-07-128363Budget
30478264.002024-02-118315Actual
1739280.552023-01-1183611Actual
20782145.002023-05-148364Actual
22605351.002023-07-128313Actual
36536551.092024-07-128318Actual
94102.002021-10-118363Actual
4199200.002022-01-118317Budget
11499200.002022-08-118364Budget
630751.002022-03-138356Actual
2473285.002021-12-128314Actual
3906515.652024-09-1183511Actual
27429429.882023-11-118318Actual
1485436.002022-11-118326Actual
683590.002022-04-138363Budget
1933822.042023-03-1383311Actual
35976233.002024-07-128363Actual
7335100.002022-04-138336Budget
28021254.002023-12-128363Actual
12297129.872022-08-118368Actual
1765741.002023-02-118373Actual
18689220.002023-03-138314Actual
174506.082023-01-1183112Actual
5649113.002022-03-138313Actual
9017127.002022-06-118313Actual
3857360.002024-09-118326Actual
23644182.002023-08-118363Actual
3590280.002022-01-118314Budget
3343224.162024-04-1283212Actual
7755116.232022-04-138328Actual
1251647.002022-09-118373Actual
3783332.672024-08-1183211Actual
14557237.002022-11-118363Actual
1694646.002023-01-118356Actual
37451120.002024-08-118336Actual
1928381.612023-03-1383111Actual
2561310.332023-09-1183612Actual
2402264.002023-08-118356Actual
32961129.002024-04-128366Actual
7568200.002022-04-138317Budget
2239746.502023-06-1183311Actual
3668466.722024-07-1283211Actual
3005725.232024-01-1183212Actual
1025134.422021-10-118328Actual
1243976.002022-09-118363Actual
167640.002021-11-118326Budget
36598219.272024-07-128368Actual
16653246.002023-01-118314Actual
18187135.932023-02-118328Actual
7336138.002022-04-138336Actual
38898237.452024-09-118368Actual
1901394.002023-03-138366Actual
35648115.652024-06-1183611Actual
234790.002021-12-128363Budget
24759220.002023-09-118314Actual
28488445.002023-12-128317Actual
17036237.002023-01-118317Actual
4013101.002022-01-118346Actual
2340252.892023-07-1283411Actual
1523780.552022-11-1183111Actual
12188245.032022-08-118318Actual
2394218.002023-08-118326Actual
2955256.002024-01-118356Actual
966942.002022-06-118356Actual
3216200.002021-12-128318Budget
154118.212022-11-1183112Actual
31391402.002024-03-128313Actual
8281140.002022-05-148365Actual
29735479.882024-01-118318Actual
2716647.002023-11-118326Actual
2530147.002021-12-128364Actual
326490.002021-12-128328Budget
24886147.002023-09-118365Actual
35236101.002024-06-118366Actual
795590.002022-05-148363Budget
3918556.082024-09-1183212Actual
2287139.002021-12-128313Actual
2301767.002023-07-128356Actual
2609200.002021-12-128315Budget
4914200.002022-02-118365Budget
1735814.592023-01-1183511Actual
1795156.002023-02-118346Actual
1990295.002023-04-138316Actual
4525113.002022-02-118313Actual
16688124.002023-01-118364Actual
1887474.002023-03-138316Actual
3512345.002024-06-118326Actual
5090100.002022-02-118336Budget
1647610.332022-12-1283612Actual
30091173.102024-01-1183612Actual
32048254.122024-03-128368Actual
23822179.002023-08-118315Actual
223217.002021-10-118314Actual
12627200.002022-09-118364Budget
1251730.002022-09-118373Budget
33675205.002024-05-138363Actual
3405262.002024-05-138356Actual
11062295.032022-07-128318Actual
31986478.362024-03-128318Actual
855172.002022-05-148356Actual
34945290.002024-06-118364Actual
26332231.392023-10-118328Actual
11498169.002022-08-118364Actual
11718123.002022-08-118316Actual
1992936.002023-04-138326Actual
3373276.002024-05-138373Actual
2538213.532023-09-1183211Actual
728660.002022-04-138326Budget
907786.002022-06-118363Actual
25234367.752023-09-118318Actual
37033157.402024-07-1283613Actual
11063200.002022-07-128318Budget
293859.002021-12-128356Actual
19844135.002023-04-138365Actual
2988341.192024-01-1183211Actual
1392651.002022-10-118356Actual
5509100.002022-02-118328Budget
10133121.002022-07-128313Actual
16125157.142022-12-128328Actual
24639372.002023-09-118313Actual
30176181.962024-01-1183213Actual
20627372.002023-05-148313Actual
27692126.292023-11-1183611Actual
17719137.002023-02-118364Actual
23915113.002023-08-118316Actual
20253222.302023-04-138368Actual
3671189.062024-07-1283311Actual
12846109.002022-09-118316Actual
23107225.002023-07-128317Actual
962377.002022-06-118346Actual
1223798.052022-08-118328Actual
10692141.002022-07-128336Actual
19070265.002023-03-138317Actual
33230185.872024-04-1283111Actual
11172149.572022-07-128368Actual
13508341.002022-10-118313Actual
29910110.342024-01-1183311Actual
2098200.002021-11-118318Budget
10844115.002022-07-128366Actual
25820270.002023-10-118314Actual
2579267.002023-10-118373Actual
13819108.002022-10-118316Actual
38395235.002024-09-118364Actual
16097342.002022-12-128318Actual
164189.272022-12-1283112Actual
22251148.052023-06-118328Actual
25141306.002023-09-118317Actual
1395988.002022-10-118366Actual
5976206.002022-03-138315Actual
195106.082023-03-1383212Actual
2157314.592023-05-1483612Actual
3833264.002024-09-118373Actual
32106167.782024-03-1283111Actual
29294222.002024-01-118364Actual
29971116.722024-01-1183611Actual
2893025.232023-12-1283212Actual
31155128.422024-02-1183112Actual
2020100.002021-11-118367Budget
38360450.002024-09-118314Actual
34733141.612024-05-1383613Actual
3553479.482024-06-1183211Actual
406057.002022-01-118356Actual
1482792.002022-11-118316Actual
32014257.152024-03-128328Actual
1827867.782023-02-1183111Actual
37090436.002024-08-118313Actual
1833337.992023-02-1183311Actual
7816108.662022-04-138368Actual
1733156.082023-01-1183411Actual
21875125.002023-06-118365Actual
36564217.752024-07-128328Actual
3331272.042024-04-1283411Actual
31546240.002024-03-128364Actual
12189200.002022-08-118318Budget
504100.002021-10-118316Budget
2807891.002023-12-128373Actual
6038200.002022-03-138365Budget
33853252.002024-05-138315Actual
2207158.662021-11-118368Actual
1078668.002022-07-128356Actual
34910451.002024-06-118314Actual
5136100.002022-02-118346Budget
15536197.002022-12-128363Actual
30513241.002024-02-118365Actual
346479.002022-01-118363Actual
255816.082023-09-1183212Actual
38601155.002024-09-118336Actual
3591245.002022-01-118314Actual
15656141.002022-12-128364Actual
1772100.002021-11-118346Budget
2144811.402023-05-1483511Actual
7239100.002022-04-138316Budget
3325869.912024-04-1283211Actual
27336332.002023-11-118317Actual
2472200.002021-12-128314Budget
35003335.002024-06-118315Actual
7238136.002022-04-138316Actual
29174217.002024-01-118363Actual
28581554.122023-12-128318Actual
29937103.952024-01-1183411Actual
3750371.002024-08-118356Actual
9866200.002022-06-118367Budget
22130222.002023-06-118317Actual
895143.002021-10-118367Actual
37713304.122024-08-118328Actual
1165142.002021-11-118313Actual
3635370.002024-07-128356Actual
10738100.002022-07-128346Budget
24851143.002023-09-118315Actual
3862777.002024-09-118346Actual
3221536.932024-03-1283511Actual
23764167.002023-08-118364Actual
3148387.002024-03-128373Actual
2147151.082021-11-118328Actual
3076248.002021-12-128317Actual
9576100.002022-06-118336Budget
33018402.002024-04-128317Actual
22165225.002023-06-118367Actual
893780.002022-05-148368Budget
1111080.002022-07-128328Budget
34000144.002024-05-138336Actual
3100940.122024-02-1183211Actual
15714146.002022-12-128315Actual
602130.002021-10-118336Actual
9865139.002022-06-118367Actual
3556187.992024-06-1183311Actual
2042028.422023-04-1383511Actual
33524134.592024-04-1283113Actual
10691100.002022-07-128336Budget
16533358.002023-01-118313Actual
15807100.002022-12-128316Actual
1730435.872023-01-1183311Actual
26209320.002023-10-118317Actual
38275211.002024-09-118363Actual
4992116.002022-02-118316Actual
9016100.002022-06-118313Budget
423140.002021-10-118365Actual
8081256.002022-05-148314Actual
26746227.572023-10-1183213Actual
1408154.002021-11-118364Actual
130121.002021-11-118373Actual
26244248.002023-10-118367Actual
35414217.752024-06-118328Actual
205128.212023-04-1383112Actual
32763282.002024-04-128365Actual
26779162.662023-10-1183613Actual
29049232.842023-12-1283213Actual
7894100.002022-05-148313Budget
1583420.002022-12-128326Actual
2133962.462023-05-1483111Actual
102490.002021-10-118328Budget
39038127.362024-09-1183411Actual
1138921.002022-08-118373Actual
952751.002022-06-118326Actual
691330.002022-04-138373Budget
571080.002022-03-138363Budget
37947123.102024-08-1183611Actual
19717192.002023-04-138314Actual
19191190.482023-03-138328Actual
20747241.002023-05-148314Actual
7628200.002022-04-138367Budget
915424.002022-06-118373Actual
2440453.952023-08-1183411Actual
3558884.802024-06-1183411Actual
4120137.002022-01-118366Actual
34141387.002024-05-138317Actual
2242453.952023-06-1183411Actual
6695100.002022-03-138368Budget
691233.002022-04-138373Actual
27929243.362023-11-1183613Actual
7567264.002022-04-138317Actual
22818173.002023-07-128315Actual
12943128.002022-09-118336Actual
5089118.002022-02-118336Actual
2293721.002023-07-128326Actual
518360.002022-02-118356Budget
1692072.002023-01-118346Actual
1851216.722023-02-1183612Actual
3965100.002022-01-118336Budget
4121100.002022-01-118366Budget
11969100.002022-08-118366Budget
775490.002022-04-138328Budget
32515344.002024-04-128313Actual
5648100.002022-03-138313Budget
11437260.002022-08-118314Actual
754107.002021-10-118366Actual
38240375.002024-09-118313Actual
33945133.002024-05-138316Actual
2666115.652023-10-1183612Actual
1629948.632022-12-1283411Actual
29082155.642023-12-1283613Actual
2609156.002023-10-118346Actual
37001181.962024-07-1283213Actual
363200.002021-10-118315Budget
1998369.002023-04-138346Actual
3328576.292024-04-1283311Actual
34496167.782024-05-1383611Actual
3673883.742024-07-1283411Actual
25176221.002023-09-118367Actual
35328296.002024-06-118367Actual
21841194.002023-06-118315Actual
2446584.802023-08-1183611Actual
31217188.002024-02-1183612Actual
1243880.002022-09-118363Budget
3800586.932024-08-1183112Actual
1164100.002021-11-118313Budget
12990112.002022-09-118346Actual
32876130.002024-04-128336Actual
8361153.002022-05-148316Actual
1866147.002023-03-138373Actual
3402100.002022-01-118313Budget
29500153.002024-01-118336Actual
36095284.002024-07-128364Actual
2204043.002023-06-118356Actual
19632220.002023-04-138363Actual
2952688.002024-01-118346Actual
28431111.002023-12-128366Actual
12847100.002022-09-118316Budget
1895555.002023-03-138346Actual
13664153.002022-10-118364Actual
11815100.002022-08-118336Budget
6366100.002022-03-138366Budget
34554110.342024-05-1383112Actual
23142257.002023-07-128367Actual
15117384.422022-11-118318Actual
1936540.122023-03-1383411Actual
36188207.002024-07-128365Actual
3790200.002022-01-118365Budget
245502.892023-08-1183212Actual
33551148.622024-04-1283213Actual
34616197.572024-05-1383612Actual
144355.012022-10-1183212Actual
2033925.232023-04-1383211Actual
3217304.122021-12-128318Actual
2508495.002023-09-118366Actual
12048187.002022-08-118317Actual
3561518.842024-06-1183511Actual
2881022.042023-12-1283511Actual
8610112.002022-05-148366Actual
1027036.002022-07-128373Actual
2269787.002023-07-128373Actual
1429051.822022-10-1183311Actual
1636043.312022-12-1283611Actual
31426215.002024-03-128363Actual
3397240.002024-05-138326Actual
728763.002022-04-138326Actual
21161178.002023-05-148367Actual
10378135.002022-07-128364Actual
2615066.002023-10-118366Actual
32458141.612024-03-1283613Actual
2136734.802023-05-1483211Actual
1176768.002022-08-118326Actual
181950.002021-11-118356Budget
1594778.002022-12-128366Actual
28523247.002023-12-128367Actual
7895114.002022-05-148313Actual
14882109.002022-11-118336Actual
27631100.762023-11-1183411Actual
17157126.842023-01-118328Actual
2497120.002023-09-118326Actual
6586266.242022-03-138318Actual
55240.002021-10-118326Budget
13178200.002022-09-118317Budget
11111143.512022-07-128328Actual
835200.002021-10-118317Budget
3966136.002022-01-118336Actual
2747110.002021-12-128316Actual
6960220.002022-04-138314Actual
3676543.312024-07-1283511Actual
17925125.002023-02-118336Actual
1797736.002023-02-118356Actual
1628100.002021-11-118316Budget
31697124.002024-03-128316Actual
1064350.002022-07-128326Budget
6037164.002022-03-138365Actual
1890139.002023-03-138326Actual
1632613.532022-12-1283511Actual
3653200.002022-01-118364Budget
55346.002021-10-118326Actual
1348200.002021-11-118314Budget
3901173.102024-09-1183311Actual
2890100.002021-12-128346Budget
3520351.002024-06-118356Actual
1836037.992023-02-1183411Actual
2234281.612023-06-1183111Actual
3603369.002024-07-128373Actual
36974164.412024-07-1283113Actual
9945361.692022-06-118318Actual
2334841.192023-07-1283211Actual
14053238.002022-10-118367Actual
14141137.452022-10-118328Actual
11863100.002022-08-118346Budget
1550200.002021-11-118365Budget
16039230.002022-12-128367Actual
242535.002021-12-128373Actual
1847911.402023-02-1183112Actual
22965103.002023-07-128336Actual
22760121.002023-07-128364Actual
1384628.002022-10-118326Actual
1942567.782023-03-1383611Actual
1336780.002022-09-118328Budget
5382136.002022-02-118367Actual
33052278.002024-04-128367Actual
3284834.002024-04-128326Actual
1138830.002022-08-118373Budget
33583238.102024-04-1283613Actual
4339219.272022-01-118318Actual
2437735.872023-08-1183311Actual

Generated 2024-11-10 06:57:03.837 UTC