[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36061480.002024-07-158314Actual
2878396.512023-12-1583411Actual
19751116.002023-04-168364Actual
1686628.002023-01-148326Actual
18689220.002023-03-168314Actual
29294222.002024-01-148364Actual
8220200.002022-05-178315Budget
12627200.002022-09-148364Budget
4773200.002022-02-148364Budget
10844115.002022-07-158366Actual
1025134.422021-10-148328Actual
20099258.002023-04-168317Actual
4120137.002022-01-148366Actual
36153313.002024-07-158315Actual
205395.012023-04-1683212Actual
31334159.152024-02-1483613Actual
10924200.002022-07-158317Budget
10845100.002022-07-158366Budget
37887120.972024-08-1483411Actual
518360.002022-02-148356Budget
4013101.002022-01-148346Actual
3652157.002022-01-148364Actual
1431735.872022-10-1483411Actual
23200285.932023-07-158318Actual
34496167.782024-05-1683611Actual
18781131.002023-03-168315Actual
4260200.002022-01-148367Budget
174506.082023-01-1483112Actual
3676543.312024-07-1583511Actual
7159200.002022-04-168365Budget
22965103.002023-07-158336Actual
5569100.002022-02-148368Budget
32248101.822024-03-1583611Actual
1529233.742022-11-1483311Actual
27429429.882023-11-148318Actual
32550209.002024-04-158363Actual
2549667.782023-09-1483611Actual
30923313.212024-02-148368Actual
32014257.152024-03-158328Actual
38686117.002024-09-148366Actual
9479140.002022-06-148316Actual
1196893.002022-08-148366Actual
3403132.002022-01-148313Actual
33853252.002024-05-168315Actual
38275211.002024-09-148363Actual
12846109.002022-09-148316Actual
648100.002021-10-148346Budget
2287139.002021-12-158313Actual
18220210.182023-02-148368Actual
18159288.972023-02-148318Actual
9726100.002022-06-148366Budget
2648049.702023-10-1483311Actual
23915113.002023-08-148316Actual
23107225.002023-07-158317Actual
24264234.422023-08-148368Actual
3148387.002024-03-158373Actual
2508495.002023-09-148366Actual
578840.002022-03-168373Budget
37303301.002024-08-148315Actual
18604202.002023-03-168363Actual
1005380.002022-06-148368Budget
20192328.362023-04-168318Actual
5837278.002022-03-168314Actual
1629948.632022-12-1583411Actual
3685596.512024-07-1583112Actual
13724203.002022-10-148315Actual
35942308.002024-07-158313Actual
2765844.382023-11-1483511Actual
3800586.932024-08-1483112Actual
36564217.752024-07-158328Actual
12706200.002022-09-148315Budget
34100.002021-10-148313Budget
6507200.002022-03-168367Budget
16039230.002022-12-158367Actual
1725200.002021-11-148336Budget
21783103.002023-06-148364Actual
17430.002021-10-148373Budget
37805136.932024-08-1483111Actual
130030.002021-11-148373Budget
2777827.362023-11-1483212Actual
26871282.002023-11-148363Actual
31639266.002024-03-158365Actual
17036237.002023-01-148317Actual
8361153.002022-05-178316Actual
6038200.002022-03-168365Budget
2432260.332023-08-1483111Actual
10692141.002022-07-158336Actual
19070265.002023-03-168317Actual
896100.002021-10-148367Budget
754107.002021-10-148366Actual
1360291.002022-10-148373Actual
2893025.232023-12-1583212Actual
2494476.002023-09-148316Actual
1960190.002021-11-148317Actual
20987115.002023-05-178336Actual
39304231.082024-09-1483213Actual
14141137.452022-10-148328Actual
35648115.652024-06-1483611Actual
15145143.512022-11-148328Actual
14018197.002022-10-148317Actual
5896200.002022-03-168364Budget
11172149.572022-07-158368Actual
7099200.002022-04-168315Budget
31155128.422024-02-1483112Actual
24231169.272023-08-148328Actual
17071169.002023-01-148367Actual
738393.002022-04-168346Actual
3553479.482024-06-1483211Actual
39099147.572024-09-1483611Actual
2196031.002023-06-148326Actual
3118344.382024-02-1483212Actual
5090100.002022-02-148336Budget
37090436.002024-08-148313Actual
31302155.642024-02-1483213Actual
1064350.002022-07-158326Budget
35976233.002024-07-158363Actual
30420310.002024-02-148364Actual
2505134.002023-09-148356Actual
915424.002022-06-148373Actual
31511423.002024-03-158314Actual
12565200.002022-09-148314Budget
2716647.002023-11-148326Actual
1632613.532022-12-1583511Actual
182044.002021-11-148356Actual
1549132.002021-11-148365Actual
2172143.002023-06-148373Actual
21219395.032023-05-178318Actual
3438141.192024-05-1683211Actual
9805223.002022-06-148317Actual
728660.002022-04-168326Budget
3790200.002022-01-148365Budget
167640.002021-11-148326Budget
2332063.532023-07-1583111Actual
23857163.002023-08-148365Actual
3791417.782024-08-1483511Actual
1735814.592023-01-1483511Actual
38778255.002024-09-148367Actual
29445112.002024-01-148316Actual
11436200.002022-08-148314Budget
25855187.002023-10-148364Actual
2443112.462023-08-1483511Actual
2245784.802023-06-1483611Actual
1887474.002023-03-168316Actual
24793104.002023-09-148364Actual
26746227.572023-10-1483213Actual
2611748.002023-10-148356Actual
144089.272022-10-1483112Actual
391650.002022-01-148326Budget
2101379.002023-05-178346Actual
225155.012023-06-1483112Actual
27811211.402023-11-1483612Actual
35852167.922024-06-1483213Actual
26990240.002023-11-148364Actual
2334841.192023-07-1583211Actual
31604279.002024-03-158315Actual
35506146.512024-06-1483111Actual
3750371.002024-08-148356Actual
4339219.272022-01-148318Actual
6213100.002022-03-168336Budget
11719100.002022-08-148316Budget
795490.002022-05-178363Actual
2286100.002021-12-158313Budget
37685454.122024-08-148318Actual
1164100.002021-11-148313Budget
38864179.872024-09-148328Actual
2662714.592023-10-1483112Actual
3106396.512024-02-1483411Actual
2609156.002023-10-148346Actual
14557237.002022-11-148363Actual
2890100.002021-12-158346Budget
1289442.002022-09-148326Actual
2727997.002023-11-148366Actual
1954111.402023-03-1683612Actual
1968994.002023-04-168373Actual
1387484.002022-10-148336Actual
3005725.232024-01-1483212Actual
2031186.932023-04-1683111Actual
775490.002022-04-168328Budget
220890.002021-11-148368Budget
795590.002022-05-178363Budget
13099101.002022-09-148366Actual
24111251.002023-08-148317Actual
12377100.002022-09-148313Budget
10983178.002022-07-158367Actual
1544416.722022-11-1483612Actual
14523296.002022-11-148313Actual
1881100.002021-11-148366Budget
6037164.002022-03-168365Actual
21664232.002023-06-148363Actual
245502.892023-08-1483212Actual
1111080.002022-07-158328Budget
406057.002022-01-148356Actual
16159234.422022-12-158368Actual
2837290.002023-12-158346Actual
28844100.762023-12-1583611Actual
1487200.002021-11-148315Budget
1064246.002022-07-158326Actual
3397240.002024-05-168326Actual
977273.812021-10-148318Actual
2650746.502023-10-1483411Actual
164455.012022-12-1583212Actual
15117384.422022-11-148318Actual
738280.002022-04-168346Budget
4914200.002022-02-148365Budget
17925125.002023-02-148336Actual
34945290.002024-06-148364Actual
1349217.002021-11-148314Actual
9017127.002022-06-148313Actual
1621781.612022-12-1583111Actual
3100940.122024-02-1483211Actual
5382136.002022-02-148367Actual
326490.002021-12-158328Budget
11499200.002022-08-148364Budget
683590.002022-04-168363Budget
1928381.612023-03-1683111Actual
11063200.002022-07-158318Budget
24851143.002023-09-148315Actual
2988341.192024-01-1483211Actual
234674.002021-12-158363Actual
24674223.002023-09-148363Actual
29082155.642023-12-1583613Actual
11062295.032022-07-158318Actual
2440453.952023-08-1483411Actual
55240.002021-10-148326Budget
31426215.002024-03-158363Actual
1526513.532022-11-1483211Actual
3328576.292024-04-1583311Actual
34262281.392024-05-168328Actual
16097342.002022-12-158318Actual
12109138.002022-08-148367Actual
36386104.002024-07-158366Actual
23228152.602023-07-158328Actual
4851200.002022-02-148315Budget
32306124.172024-03-1583112Actual
28198264.002023-12-158315Actual
27139104.002023-11-148316Actual
4386100.002022-01-148328Budget
4121100.002022-01-148366Budget
11639189.002022-08-148365Actual
3603369.002024-07-158373Actual
2337545.442023-07-1583311Actual
11718123.002022-08-148316Actual
836178.002021-10-148317Actual
20220178.362023-04-168328Actual
35414217.752024-06-148328Actual
26836345.002023-11-148313Actual
3718290.002024-08-148373Actual
8610112.002022-05-178366Actual
37001181.962024-07-1583213Actual
1624511.402022-12-1583211Actual
167749.002021-11-148326Actual
30208155.642024-01-1483613Actual
30889207.152024-02-148328Actual
6366100.002022-03-168366Budget
2207389.002023-06-148366Actual
33110425.332024-04-158318Actual
30513241.002024-02-148365Actual
5243112.002022-02-148366Actual
12376124.002022-09-148313Actual
2004278.002023-04-168366Actual
188088.002021-11-148366Actual
3216200.002021-12-158318Budget
6117100.002022-03-168316Budget
28701185.872023-12-1583111Actual
27692126.292023-11-1483611Actual
11111143.512022-07-158328Actual
29022122.312023-12-1583113Actual
6214140.002022-03-168336Actual
9944200.002022-06-148318Budget
8751200.002022-05-178367Budget
3292850.002024-04-158356Actual
21247195.022023-05-178328Actual
38956160.342024-09-1483111Actual
22818173.002023-07-158315Actual
32398139.852024-03-1583113Actual
850479.002022-05-178346Actual
10133121.002022-07-158313Actual
12990112.002022-09-148346Actual
27371266.002023-11-148367Actual
1303777.002022-09-148356Actual
22605351.002023-07-158313Actual
3177881.002024-03-158346Actual
2472200.002021-12-158314Budget
35448257.152024-06-148368Actual
26209320.002023-10-148317Actual
3688324.162024-07-1583212Actual
25141306.002023-09-148317Actual
2301767.002023-07-158356Actual
27929243.362023-11-1483613Actual
601200.002021-10-148336Budget
23729224.002023-08-148314Actual
25176221.002023-09-148367Actual
9575138.002022-06-148336Actual
2881022.042023-12-1583511Actual
3076248.002021-12-158317Actual
803232.002022-05-178373Actual
1078560.002022-07-158356Budget
34234466.242024-05-168318Actual
5136100.002022-02-148346Budget
354340.002022-01-148373Actual
7100152.002022-04-168315Actual
12298100.002022-08-148368Budget
1936540.122023-03-1683411Actual
36443414.002024-07-158317Actual
1186286.002022-08-148346Actual
363200.002021-10-148315Budget
31928311.002024-03-158367Actual
2535486.932023-09-1483111Actual
466240.002022-02-148373Budget
10054164.722022-06-148368Actual
32458141.612024-03-1583613Actual
28609226.842023-12-158328Actual
3582581.962024-06-1483113Actual
37396116.002024-08-148316Actual
36478290.002024-07-158367Actual
29174217.002024-01-148363Actual
2042028.422023-04-1683511Actual
20747241.002023-05-178314Actual
21841194.002023-06-148315Actual
2099260.182021-11-148318Actual
14882109.002022-11-148336Actual
2157314.592023-05-1783612Actual
2839869.002023-12-158356Actual
8457100.002022-05-178336Budget
32048254.122024-03-158368Actual
3783332.672024-08-1483211Actual
7755116.232022-04-168328Actual
3635370.002024-07-158356Actual
5508160.182022-02-148328Actual
2254817.782023-06-1483612Actual
10458180.002022-07-158315Actual
37477102.002024-08-148346Actual
16653246.002023-01-148314Actual
12297129.872022-08-148368Actual
26065100.002023-10-148336Actual
7706200.002022-04-168318Budget
26365222.302023-10-148368Actual
2136734.802023-05-1783211Actual
2844150.002021-12-158336Actual
17530.002021-10-148373Actual
8281140.002022-05-178365Actual
23262155.632023-07-158368Actual
33887271.002024-05-168365Actual
15501408.002022-12-158313Actual
25950202.002023-10-148365Actual
30029118.852024-01-1483112Actual
1629111.002021-11-148316Actual
636779.002022-03-168366Actual
2346266.722023-07-1583611Actual
33052278.002024-04-158367Actual
3966136.002022-01-148336Actual
9576100.002022-06-148336Budget
255816.082023-09-1483212Actual
8219184.002022-05-178315Actual
13428191.992022-09-148368Actual
32763282.002024-04-158365Actual
12767126.002022-09-148365Actual
17685175.002023-02-148314Actual
26779162.662023-10-1483613Actual
3668466.722024-07-1583211Actual
423140.002021-10-148365Actual
4852209.002022-02-148315Actual
2458212.462023-08-1483612Actual
17565397.002023-02-148313Actual
2671974.942023-10-1483113Actual
6696149.572022-03-168368Actual
13543250.002022-10-148363Actual
10378135.002022-07-158364Actual
30176181.962024-01-1483213Actual
1647610.332022-12-1583612Actual
4012100.002022-01-148346Budget
3446234.802024-05-1683511Actual
2305095.002023-07-158366Actual
31391402.002024-03-158313Actual
5381200.002022-02-148367Budget
17600237.002023-02-148363Actual
279529.002021-12-158326Actual
25698293.002023-10-148313Actual
7489100.002022-04-168366Budget
1488238.002021-11-148315Actual
17157126.842023-01-148328Actual
2299160.002023-07-158346Actual
3868100.002022-01-148316Budget
2603721.002023-10-148326Actual
3325869.912024-04-1583211Actual
972788.002022-06-148366Actual
578942.002022-03-168373Actual
1662599.002023-01-148373Actual
13178200.002022-09-148317Budget
7628200.002022-04-168367Budget
11437260.002022-08-148314Actual
6260100.002022-03-168346Budget
12047200.002022-08-148317Budget
14113338.972022-10-148318Actual
27220106.002023-11-148346Actual
1251647.002022-09-148373Actual
33760376.002024-05-168314Actual
1795156.002023-02-148346Actual
10132100.002022-07-158313Budget
19105259.002023-03-168367Actual
1739280.552023-01-1483611Actual
174776.082023-01-1483212Actual
21281169.272023-05-178368Actual
15024295.002022-11-148317Actual
3138100.002021-12-158367Budget
518464.002022-02-148356Actual
31894371.002024-03-158317Actual
29910110.342024-01-1483311Actual
691233.002022-04-168373Actual
37451120.002024-08-148336Actual
915530.002022-06-148373Budget
33466170.982024-04-1583612Actual
15536197.002022-12-158363Actual
3627336.002024-07-158326Actual
38152141.612024-08-1483213Actual
907786.002022-06-148363Actual
223217.002021-10-148314Actual
1594778.002022-12-158366Actual
7020162.002022-04-168364Actual
893780.002022-05-178368Budget
55346.002021-10-148326Actual
11640100.002022-08-148365Budget
1628100.002021-11-148316Budget
35328296.002024-06-148367Actual
39337213.542024-09-1483613Actual
7335100.002022-04-168336Budget
195106.082023-03-1683212Actual
2405467.002023-08-148366Actual
743039.002022-04-168356Actual
1131089.002022-08-148363Actual
36301144.002024-07-158336Actual
2093281.002023-05-178316Actual
23970117.002023-08-148336Actual
2891101.002021-12-158346Actual
18723137.002023-03-168364Actual
19717192.002023-04-168314Actual
1222102.002021-11-148363Actual
2402264.002023-08-148356Actual
22640202.002023-07-158363Actual
1901394.002023-03-168366Actual
33138210.182024-04-158328Actual
1627236.932022-12-1583311Actual
26332231.392023-10-148328Actual
31217188.002024-02-1483612Actual
16839111.002023-01-148316Actual
1243976.002022-09-148363Actual
6586266.242022-03-168318Actual
29735479.882024-01-148318Actual
10457200.002022-07-158315Budget
39277122.312024-09-1483113Actual
11969100.002022-08-148366Budget
835200.002021-10-148317Budget
32961129.002024-04-158366Actual
30861596.552024-02-148318Actual
11577200.002022-08-148315Budget
33945133.002024-05-168316Actual
37125292.002024-08-148363Actual
3172439.002024-03-158326Actual
4524100.002022-02-148313Budget
3331272.042024-04-1583411Actual
2473285.002021-12-158314Actual
12110200.002022-08-148367Budget
12626182.002022-09-148364Actual
505133.002021-10-148316Actual
6587200.002022-03-168318Budget
2746100.002021-12-158316Budget
2399677.002023-08-148346Actual
1697998.002023-01-148366Actual
18816185.002023-03-168365Actual
1636043.312022-12-1583611Actual
20662221.002023-05-178363Actual
755100.002021-10-148366Budget
13630167.002022-10-148314Actual
9590.002021-10-148363Budget
34825224.002024-06-148363Actual
34408101.822024-05-1683311Actual
38395235.002024-09-148364Actual
38360450.002024-09-148314Actual
2561310.332023-09-1483612Actual
38453253.002024-09-148315Actual

Generated 2024-11-13 05:44:39.551 UTC