[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37627303.002024-08-178367Actual
32635493.002024-04-188314Actual
1083126.842021-10-178368Actual
30420310.002024-02-178364Actual
2890100.002021-12-188346Budget
3517780.002024-06-178346Actual
9341163.002022-06-178315Actual
2093281.002023-05-208316Actual
7627191.002022-04-198367Actual
29971116.722024-01-1783611Actual
3035794.002024-02-178373Actual
3127587.222024-02-1783113Actual
39219211.402024-09-1783612Actual
12298100.002022-08-178368Budget
30571125.002024-02-178316Actual
1138921.002022-08-178373Actual
3789206.002022-01-178365Actual
5837278.002022-03-198314Actual
728660.002022-04-198326Budget
30300242.002024-02-178363Actual
7706200.002022-04-198318Budget
10739117.002022-07-188346Actual
23200285.932023-07-188318Actual
30029118.852024-01-1783112Actual
4121100.002022-01-178366Budget
855250.002022-05-208356Budget
29352293.002024-01-178315Actual
36598219.272024-07-188368Actual
8282200.002022-05-208365Budget
3216200.002021-12-188318Budget
3014969.672024-01-1783113Actual
3328576.292024-04-1883311Actual
5136100.002022-02-178346Budget
130121.002021-11-178373Actual
1487200.002021-11-178315Budget
9576100.002022-06-178336Budget
2872951.822023-12-1883211Actual
26836345.002023-11-178313Actual
16653246.002023-01-178314Actual
4386100.002022-01-178328Budget
3065271.002024-02-178346Actual
11639189.002022-08-178365Actual
1435051.822022-10-1783611Actual
1836037.992023-02-1783411Actual
3553479.482024-06-1783211Actual
17430.002021-10-178373Budget
32048254.122024-03-188368Actual
2494476.002023-09-178316Actual
8220200.002022-05-208315Budget
3653200.002022-01-178364Budget
24111251.002023-08-178317Actual
2473285.002021-12-188314Actual
2234281.612023-06-1783111Actual
27194150.002023-11-178336Actual
7099200.002022-04-198315Budget
12991100.002022-09-178346Budget
2432260.332023-08-1783111Actual
205128.212023-04-1983112Actual
6635100.002022-03-198328Budget
37090436.002024-08-178313Actual
130030.002021-11-178373Budget
19751116.002023-04-198364Actual
2293721.002023-07-188326Actual
10923197.002022-07-188317Actual
34674157.402024-05-1983113Actual
18781131.002023-03-198315Actual
742950.002022-04-198356Budget
3671189.062024-07-1883311Actual
10983178.002022-07-188367Actual
18159288.972023-02-178318Actual
13664153.002022-10-178364Actual
3408492.002024-05-198366Actual
242430.002021-12-188373Budget
2098200.002021-11-178318Budget
15621183.002022-12-188314Actual
2531100.002021-12-188364Budget
35648115.652024-06-1783611Actual
2340252.892023-07-1883411Actual
424200.002021-10-178365Budget
11499200.002022-08-178364Budget
2648049.702023-10-1783311Actual
2286100.002021-12-188313Budget
16125157.142022-12-188328Actual
4259167.002022-01-178367Actual
37685454.122024-08-178318Actual
34234466.242024-05-198318Actual
5570141.992022-02-178368Actual
6774100.002022-04-198313Budget
4852209.002022-02-178315Actual
25950202.002023-10-178365Actual
5322169.002022-02-178317Actual
795490.002022-05-208363Actual
144089.272022-10-1783112Actual
32961129.002024-04-188366Actual
2299160.002023-07-188346Actual
2057015.652023-04-1983612Actual
1025134.422021-10-178328Actual
13630167.002022-10-178314Actual
1485436.002022-11-178326Actual
1697998.002023-01-178366Actual
2337545.442023-07-1883311Actual
36536551.092024-07-188318Actual
9866200.002022-06-178367Budget
26332231.392023-10-178328Actual
27491211.692023-11-178368Actual
24999121.002023-09-178336Actual
29642383.002024-01-178317Actual
1531950.762022-11-1783411Actual
3397240.002024-05-198326Actual
18929105.002023-03-198336Actual
31097126.292024-02-1783611Actual
3718290.002024-08-178373Actual
223217.002021-10-178314Actual
10133121.002022-07-188313Actual
2727997.002023-11-178366Actual
36564217.752024-07-188328Actual
9590.002021-10-178363Budget
27429429.882023-11-178318Actual
11111143.512022-07-188328Actual
3180460.002024-03-188356Actual
27986398.002023-12-188313Actual
29677273.002024-01-178367Actual
16894106.002023-01-178336Actual
6961200.002022-04-198314Budget
691330.002022-04-198373Budget
17719137.002023-02-178364Actual
1529233.742022-11-1783311Actual
513765.002022-02-178346Actual
850479.002022-05-208346Actual
2881022.042023-12-1883511Actual
1408154.002021-11-178364Actual
33887271.002024-05-198365Actual
2997100.002021-12-188366Budget
2402264.002023-08-178356Actual
15179166.242022-11-178368Actual
691233.002022-04-198373Actual
1990295.002023-04-198316Actual
2346266.722023-07-1883611Actual
24759220.002023-09-178314Actual
35942308.002024-07-188313Actual
32425224.062024-03-1883213Actual
4772178.002022-02-178364Actual
28140242.002023-12-188364Actual
30385393.002024-02-178314Actual
19191190.482023-03-198328Actual
24145188.002023-08-178367Actual
6038200.002022-03-198365Budget
27081195.002023-11-178365Actual
2947238.002024-01-178326Actual
23970117.002023-08-178336Actual
1429051.822022-10-1783311Actual
2269787.002023-07-188373Actual
21841194.002023-06-178315Actual
775490.002022-04-198328Budget
32248101.822024-03-1883611Actual
10594100.002022-07-188316Budget
1931114.592023-03-1983211Actual
4993100.002022-02-178316Budget
28964153.952023-12-1883612Actual
907690.002022-06-178363Budget
1594778.002022-12-188366Actual
14018197.002022-10-178317Actual
19225157.142023-03-198368Actual
19105259.002023-03-198367Actual
35767225.232024-06-1783612Actual
10516100.002022-07-188365Budget
17129314.722023-01-178318Actual
1360291.002022-10-178373Actual
38898237.452024-09-178368Actual
20747241.002023-05-208314Actual
34353215.662024-05-1983111Actual
1838711.402023-02-1783511Actual
1901394.002023-03-198366Actual
17530.002021-10-178373Actual
1131180.002022-08-178363Budget
3458243.312024-05-1983212Actual
15807100.002022-12-188316Actual
683590.002022-04-198363Budget
2204043.002023-06-178356Actual
2472200.002021-12-188314Budget
108490.002021-10-178368Budget
30803276.002024-02-178367Actual
1190945.002022-08-178356Actual
1936540.122023-03-1983411Actual
3221536.932024-03-1883511Actual
1461444.002022-11-178373Actual
1289550.002022-09-178326Budget
1191060.002022-08-178356Budget
12846109.002022-09-178316Actual
630751.002022-03-198356Actual
1384628.002022-10-178326Actual
4339219.272022-01-178318Actual
2399677.002023-08-178346Actual
38183266.172024-08-1783613Actual
571080.002022-03-198363Budget
220890.002021-11-178368Budget
2394218.002023-08-178326Actual
9399200.002022-06-178365Budget
32398139.852024-03-1883113Actual
21281169.272023-05-208368Actual
25698293.002023-10-178313Actual
962280.002022-06-178346Budget
4199200.002022-01-178317Budget
39099147.572024-09-1783611Actual
4710280.002022-02-178314Budget
1111080.002022-07-188328Budget
55346.002021-10-178326Actual
1830614.592023-02-1783211Actual
279529.002021-12-188326Actual
11250100.002022-08-178313Budget
3791417.782024-08-1783511Actual
10318217.002022-07-188314Actual
2239746.502023-06-1783311Actual
12767126.002022-09-178365Actual
32340168.852024-03-1883612Actual
13724203.002022-10-178315Actual
2716647.002023-11-178326Actual
4711240.002022-02-178314Actual
1954111.402023-03-1983612Actual
1064350.002022-07-188326Budget
2535486.932023-09-1783111Actual
2103958.002023-05-208356Actual
1496779.002022-11-178366Actual
3403132.002022-01-178313Actual
1526513.532022-11-1783211Actual
10691100.002022-07-188336Budget
14882109.002022-11-178336Actual
5509100.002022-02-178328Budget
2875687.992023-12-1883311Actual
8689180.002022-05-208317Actual
16746185.002023-01-178315Actual
3106396.512024-02-1783411Actual
33640344.002024-05-198313Actual
966942.002022-06-178356Actual
1939228.422023-03-1983511Actual
504100.002021-10-178316Budget
1186286.002022-08-178346Actual
3803323.102024-08-1783212Actual
37747296.542024-08-178368Actual
3076248.002021-12-188317Actual
6445264.002022-03-198317Actual
35096102.002024-06-178316Actual
1725200.002021-11-178336Budget
144355.012022-10-1783212Actual
466240.002022-02-178373Budget
2291089.002023-07-188316Actual
1726150.002021-11-178336Actual
6117100.002022-03-198316Budget
2650746.502023-10-1783411Actual
32306124.172024-03-1883112Actual
2609200.002021-12-188315Budget
7816108.662022-04-198368Actual
7755116.232022-04-198328Actual
17191182.902023-01-178368Actual
8219184.002022-05-208315Actual
9805223.002022-06-178317Actual
1898141.002023-03-198356Actual
55240.002021-10-178326Budget
1064246.002022-07-188326Actual
1523780.552022-11-1783111Actual
2133962.462023-05-2083111Actual
11436200.002022-08-178314Budget
16839111.002023-01-178316Actual
31511423.002024-03-188314Actual
17157126.842023-01-178328Actual
2000943.002023-04-198356Actual
10692141.002022-07-188336Actual
1549132.002021-11-178365Actual
2988341.192024-01-1783211Actual
2645343.312023-10-1783211Actual
20220178.362023-04-198328Actual
31302155.642024-02-1783213Actual
17870113.002023-02-178316Actual
29174217.002024-01-178363Actual
11816137.002022-08-178336Actual
22165225.002023-06-178367Actual
37338248.002024-08-178365Actual
6037164.002022-03-198365Actual
7100152.002022-04-198315Actual
30626120.002024-02-178336Actual
8611100.002022-05-208366Budget
1686628.002023-01-178326Actual
26365222.302023-10-178368Actual
4013101.002022-01-178346Actual
17071169.002023-01-178367Actual
20192328.362023-04-198318Actual
1959200.002021-11-178317Budget
3137138.002021-12-188367Actual
5090100.002022-02-178336Budget
29937103.952024-01-1783411Actual
33551148.622024-04-1883213Actual
3868100.002022-01-178316Budget
22965103.002023-07-188336Actual
2671974.942023-10-1783113Actual
31604279.002024-03-188315Actual
1632613.532022-12-1883511Actual
12627200.002022-09-178364Budget
1446613.532022-10-1783612Actual
1243976.002022-09-178363Actual
24203310.182023-08-178318Actual
7894100.002022-05-208313Budget
29797261.692024-01-178368Actual
2473142.002023-09-178373Actual
3750371.002024-08-178356Actual
3443594.382024-05-1983411Actual
38956160.342024-09-1783111Actual
1019380.002022-07-188363Budget
2136734.802023-05-2083211Actual
3685596.512024-07-1883112Actual
122390.002021-11-178363Budget
14557237.002022-11-178363Actual
21630312.002023-06-178313Actual
1833337.992023-02-1783311Actual
28701185.872023-12-1883111Actual
222200.002021-10-178314Budget
13239177.002022-09-178367Actual
3688324.162024-07-1883212Actual
1164100.002021-11-178313Budget
27457317.752023-11-178328Actual
3673883.742024-07-1883411Actual
1336780.002022-09-178328Budget
728763.002022-04-198326Actual
28523247.002023-12-188367Actual
3213482.682024-03-1883211Actual
24793104.002023-09-178364Actual
887890.002022-05-208328Budget
174776.082023-01-1783212Actual
12048187.002022-08-178317Actual
14113338.972022-10-178318Actual
29294222.002024-01-178364Actual
11718123.002022-08-178316Actual
915424.002022-06-178373Actual
20782145.002023-05-208364Actual
36246150.002024-07-188316Actual
2101379.002023-05-208346Actual
1583420.002022-12-188326Actual
3632790.002024-07-188346Actual
2508495.002023-09-178366Actual
12110200.002022-08-178367Budget
29022122.312023-12-1883113Actual
8458140.002022-05-208336Actual
2031186.932023-04-1983111Actual
18066268.002023-02-178317Actual
23228152.602023-07-188328Actual
28431111.002023-12-188366Actual
17685175.002023-02-178314Actual
2287139.002021-12-188313Actual
30513241.002024-02-178365Actual
13508341.002022-10-178313Actual
34000144.002024-05-198336Actual
4524100.002022-02-178313Budget
346479.002022-01-178363Actual
391764.002022-01-178326Actual
1866147.002023-03-198373Actual
39157128.422024-09-1783112Actual
7239100.002022-04-198316Budget
279440.002021-12-188326Budget
8457100.002022-05-208336Budget
2106996.002023-05-208366Actual
9865139.002022-06-178367Actual
999290.002022-06-178328Budget
405960.002022-01-178356Budget
1196893.002022-08-178366Actual
5321200.002022-02-178317Budget
2440453.952023-08-1783411Actual
5897133.002022-03-198364Actual
9478100.002022-06-178316Budget
13427100.002022-09-178368Budget
1426313.532022-10-1783211Actual
26209320.002023-10-178317Actual
39038127.362024-09-1783411Actual
1390070.002022-10-178346Actual
7238136.002022-04-198316Actual
12109138.002022-08-178367Actual
1887474.002023-03-198316Actual
4851200.002022-02-178315Budget
2305095.002023-07-188366Actual
20874181.002023-05-208365Actual
11437260.002022-08-178314Actual
32728293.002024-04-188315Actual
2095930.002023-05-208326Actual
1559360.002022-12-188373Actual
2540932.672023-09-1783311Actual
27139104.002023-11-178316Actual
3561518.842024-06-1783511Actual
1998369.002023-04-198346Actual
177398.002021-11-178346Actual
1387484.002022-10-178336Actual
164189.272022-12-1883112Actual
30861596.552024-02-178318Actual
4338200.002022-01-178318Budget
24639372.002023-09-178313Actual
1176650.002022-08-178326Budget
22725211.002023-07-188314Actual
31894371.002024-03-188317Actual
7628200.002022-04-198367Budget
1960190.002021-11-178317Actual
37033157.402024-07-1883613Actual
34295219.272024-05-198368Actual
3966136.002022-01-178336Actual
26956372.002023-11-178314Actual
2355212.462023-07-1883612Actual
19809163.002023-04-198315Actual
1928381.612023-03-1983111Actual
225155.012023-06-1783112Actual
11863100.002022-08-178346Budget
30265417.002024-02-178313Actual
26990240.002023-11-178364Actual
36443414.002024-07-188317Actual
423140.002021-10-178365Actual
28106493.002023-12-188314Actual
1629111.002021-11-178316Actual
3862777.002024-09-178346Actual
836178.002021-10-178317Actual
38778255.002024-09-178367Actual
24231169.272023-08-178328Actual
15714146.002022-12-188315Actual
518464.002022-02-178356Actual
35386466.242024-06-178318Actual
11063200.002022-07-188318Budget
2530147.002021-12-188364Actual
21247195.022023-05-208328Actual
21219395.032023-05-208318Actual
6696149.572022-03-198368Actual
1349217.002021-11-178314Actual
1165142.002021-11-178313Actual
7159200.002022-04-198365Budget
19957111.002023-04-198336Actual
27750136.932023-11-1783112Actual
27336332.002023-11-178317Actual
1621781.612022-12-1883111Actual
36974164.412024-07-1883113Actual
31837102.002024-03-188366Actual
16781185.002023-01-178365Actual
36095284.002024-07-188364Actual
840955.002022-05-208326Actual
2443112.462023-08-1783511Actual
29735479.882024-01-178318Actual
23764167.002023-08-178364Actual
2955256.002024-01-178356Actual
26779162.662023-10-1783613Actual
3558884.802024-06-1783411Actual
2193376.002023-06-178316Actual
1078560.002022-07-188356Budget
37593353.002024-08-178317Actual
2207158.662021-11-178368Actual
35976233.002024-07-188363Actual
6586266.242022-03-198318Actual
3438141.192024-05-1983211Actual
38275211.002024-09-178363Actual
31986478.362024-03-188318Actual
1724970.972023-01-1783111Actual
3732167.002022-01-178315Actual
31391402.002024-03-188313Actual
3290297.002024-04-188346Actual
1027036.002022-07-188373Actual
31697124.002024-03-188316Actual
28346163.002023-12-188336Actual
1131089.002022-08-178363Actual
3402694.002024-05-198346Actual
34945290.002024-06-178364Actual
33675205.002024-05-198363Actual
22251148.052023-06-178328Actual
12297129.872022-08-178368Actual
17565397.002023-02-178313Actual
1251647.002022-09-178373Actual
14523296.002022-11-178313Actual
19632220.002023-04-198363Actual
4260200.002022-01-178367Budget
915530.002022-06-178373Budget
12565200.002022-09-178314Budget
3731200.002022-01-178315Budget
34176222.002024-05-198367Actual
2807891.002023-12-188373Actual
23644182.002023-08-178363Actual
36478290.002024-07-188367Actual
33138210.182024-04-188328Actual
952660.002022-06-178326Budget
167749.002021-11-178326Actual
17777135.002023-02-178315Actual
7567264.002022-04-198317Actual
2579267.002023-10-178373Actual
8140200.002022-05-208364Budget
11815100.002022-08-178336Budget
2142153.952023-05-2083411Actual
1765741.002023-02-178373Actual
35328296.002024-06-178367Actual
6214140.002022-03-198336Actual
2786978.452023-11-1783113Actual
5836280.002022-03-198314Budget
2172143.002023-06-178373Actual
2342914.592023-07-1883511Actual
34141387.002024-05-198317Actual
255548.212023-09-1783112Actual
977273.812021-10-178318Actual
14734194.002022-11-178315Actual

Generated 2024-11-16 17:30:14.966 UTC