[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35648115.652024-06-1183611Actual
7020162.002022-04-138364Actual
952660.002022-06-118326Budget
2071950.002023-05-148373Actual
164455.012022-12-1283212Actual
630751.002022-03-138356Actual
466342.002022-02-118373Actual
27081195.002023-11-118365Actual
38183266.172024-08-1183613Actual
39099147.572024-09-1183611Actual
3438141.192024-05-1383211Actual
1164100.002021-11-118313Budget
2301767.002023-07-128356Actual
30478264.002024-02-118315Actual
2472200.002021-12-128314Budget
636779.002022-03-138366Actual
8282200.002022-05-148365Budget
13508341.002022-10-118313Actual
28902126.292023-12-1283112Actual
14175167.752022-10-118368Actual
34674157.402024-05-1383113Actual
1496779.002022-11-118366Actual
37593353.002024-08-118317Actual
37860116.722024-08-1183311Actual
7627191.002022-04-138367Actual
2446584.802023-08-1183611Actual
36188207.002024-07-128365Actual
3331272.042024-04-1283411Actual
1027036.002022-07-128373Actual
3343224.162024-04-1283212Actual
22852131.002023-07-128365Actual
18604202.002023-03-138363Actual
23729224.002023-08-118314Actual
36797100.762024-07-1283611Actual
2844150.002021-12-128336Actual
14642209.002022-11-118314Actual
4199200.002022-01-118317Budget
840955.002022-05-148326Actual
20747241.002023-05-148314Actual
9263200.002022-06-118364Budget
2355212.462023-07-1283612Actual
36598219.272024-07-128368Actual
2746100.002021-12-128316Budget
3221536.932024-03-1283511Actual
1027130.002022-07-128373Budget
32515344.002024-04-128313Actual
34554110.342024-05-1383112Actual
1289442.002022-09-118326Actual
2234281.612023-06-1183111Actual
13664153.002022-10-118364Actual
12189200.002022-08-118318Budget
2843200.002021-12-128336Budget
23857163.002023-08-118365Actual
26990240.002023-11-118364Actual
10983178.002022-07-128367Actual
32106167.782024-03-1283111Actual
17530.002021-10-118373Actual
2193376.002023-06-118316Actual
5382136.002022-02-118367Actual
13239177.002022-09-118367Actual
6587200.002022-03-138318Budget
37001181.962024-07-1283213Actual
25262179.872023-09-118328Actual
12944100.002022-09-118336Budget
39219211.402024-09-1183612Actual
2148251.822023-05-1483611Actual
7568200.002022-04-138317Budget
20782145.002023-05-148364Actual
2603721.002023-10-118326Actual
18101158.002023-02-118367Actual
21630312.002023-06-118313Actual
29763213.212024-01-118328Actual
505133.002021-10-118316Actual
32728293.002024-04-128315Actual
602130.002021-10-118336Actual
3213482.682024-03-1283211Actual
2157314.592023-05-1483612Actual
3446234.802024-05-1383511Actual
6037164.002022-03-138365Actual
3443594.382024-05-1383411Actual
3328576.292024-04-1283311Actual
38488293.002024-09-118365Actual
16125157.142022-12-128328Actual
7816108.662022-04-138368Actual
10378135.002022-07-128364Actual
11251158.002022-08-118313Actual
36061480.002024-07-128314Actual
16746185.002023-01-118315Actual
3750371.002024-08-118356Actual
29082155.642023-12-1283613Actual
24145188.002023-08-118367Actual
2201475.002023-06-118346Actual
22965103.002023-07-128336Actual
32635493.002024-04-128314Actual
12376124.002022-09-118313Actual
29735479.882024-01-118318Actual
616453.002022-03-138326Actual
11171100.002022-07-128368Budget
1765741.002023-02-118373Actual
1836037.992023-02-1183411Actual
1830614.592023-02-1183211Actual
14053238.002022-10-118367Actual
30923313.212024-02-118368Actual
15656141.002022-12-128364Actual
1176768.002022-08-118326Actual
1243976.002022-09-118363Actual
29797261.692024-01-118368Actual
4913165.002022-02-118365Actual
1429051.822022-10-1183311Actual
12110200.002022-08-118367Budget
21219395.032023-05-148318Actual
571080.002022-03-138363Budget
32607118.002024-04-128373Actual
2531100.002021-12-128364Budget
1482792.002022-11-118316Actual
36478290.002024-07-128367Actual
28106493.002023-12-128314Actual
1928381.612023-03-1383111Actual
12047200.002022-08-118317Budget
20134160.002023-04-138367Actual
1866147.002023-03-138373Actual
33945133.002024-05-138316Actual
39038127.362024-09-1183411Actual
6445264.002022-03-138317Actual
2890100.002021-12-128346Budget
855172.002022-05-148356Actual
1493455.002022-11-118356Actual
20627372.002023-05-148313Actual
26065100.002023-10-118336Actual
33230185.872024-04-1283111Actual
977273.812021-10-118318Actual
1881100.002021-11-118366Budget
7335100.002022-04-138336Budget
972788.002022-06-118366Actual
2667200.002021-12-128365Actual
2004278.002023-04-138366Actual
1176650.002022-08-118326Budget
855250.002022-05-148356Budget
36153313.002024-07-128315Actual
7336138.002022-04-138336Actual
174776.082023-01-1183212Actual
1847911.402023-02-1183112Actual
9478100.002022-06-118316Budget
2724650.002023-11-118356Actual
2671974.942023-10-1183113Actual
27220106.002023-11-118346Actual
2579267.002023-10-118373Actual
11639189.002022-08-118365Actual
2473285.002021-12-128314Actual
12705215.002022-09-118315Actual
9866200.002022-06-118367Budget
1694646.002023-01-118356Actual
16568211.002023-01-118363Actual
15807100.002022-12-128316Actual
2878396.512023-12-1283411Actual
38836470.792024-09-118318Actual
4445157.142022-01-118368Actual
1939228.422023-03-1383511Actual
2196031.002023-06-118326Actual
222200.002021-10-118314Budget
37947123.102024-08-1183611Actual
10739117.002022-07-128346Actual
8140200.002022-05-148364Budget
3172439.002024-03-128326Actual
3833264.002024-09-118373Actual
10924200.002022-07-128317Budget
6635100.002022-03-138328Budget
38067225.232024-08-1183612Actual
8080200.002022-05-148314Budget
3405262.002024-05-138356Actual
1851216.722023-02-1183612Actual
18816185.002023-03-138365Actual
8879135.932022-05-148328Actual
34733141.612024-05-1383613Actual
2207158.662021-11-118368Actual
2837290.002023-12-128346Actual
6117100.002022-03-138316Budget
896100.002021-10-118367Budget
10133121.002022-07-128313Actual
37303301.002024-08-118315Actual
13177174.002022-09-118317Actual
406057.002022-01-118356Actual
16688124.002023-01-118364Actual
346479.002022-01-118363Actual
2031186.932023-04-1383111Actual
3292850.002024-04-128356Actual
2147151.082021-11-118328Actual
122390.002021-11-118363Budget
1739280.552023-01-1183611Actual
2405467.002023-08-118366Actual
38546106.002024-09-118316Actual
8752169.002022-05-148367Actual
27139104.002023-11-118316Actual
5508160.182022-02-118328Actual
29500153.002024-01-118336Actual
6586266.242022-03-138318Actual
1078560.002022-07-128356Budget
795490.002022-05-148363Actual
33138210.182024-04-128328Actual
3918556.082024-09-1183212Actual
130121.002021-11-118373Actual
27371266.002023-11-118367Actual
962280.002022-06-118346Budget
1887474.002023-03-138316Actual
279529.002021-12-128326Actual
223217.002021-10-118314Actual
14523296.002022-11-118313Actual
13759117.002022-10-118365Actual
12377100.002022-09-118313Budget
8361153.002022-05-148316Actual
32550209.002024-04-128363Actual
27750136.932023-11-1183112Actual
17157126.842023-01-118328Actual
6261114.002022-03-138346Actual
27048281.002023-11-118315Actual
181950.002021-11-118356Budget
915530.002022-06-118373Budget
3653200.002022-01-118364Budget
27336332.002023-11-118317Actual
6834103.002022-04-138363Actual
1632613.532022-12-1283511Actual
35852167.922024-06-1183213Actual
3718290.002024-08-118373Actual
23764167.002023-08-118364Actual
25234367.752023-09-118318Actual
25141306.002023-09-118317Actual
1222102.002021-11-118363Actual
37747296.542024-08-118368Actual
2530147.002021-12-128364Actual
4260200.002022-01-118367Budget
803330.002022-05-148373Budget
29387231.002024-01-118365Actual
1336780.002022-09-118328Budget
27631100.762023-11-1183411Actual
1243880.002022-09-118363Budget
1303777.002022-09-118356Actual
34176222.002024-05-138367Actual
28021254.002023-12-128363Actual
1019380.002022-07-128363Budget
34100.002021-10-118313Budget
34000144.002024-05-138336Actual
999290.002022-06-118328Budget
6774100.002022-04-138313Budget
32425224.062024-03-1283213Actual
8281140.002022-05-148365Actual
11969100.002022-08-118366Budget
9575138.002022-06-118336Actual
17719137.002023-02-118364Actual
32961129.002024-04-128366Actual
37627303.002024-08-118367Actual
504151.002022-02-118326Actual
5381200.002022-02-118367Budget
31604279.002024-03-128315Actual
1727726.292023-01-1183211Actual
1733156.082023-01-1183411Actual
2342914.592023-07-1283511Actual
1628100.002021-11-118316Budget
4525113.002022-02-118313Actual
2045448.632023-04-1383611Actual
1942567.782023-03-1383611Actual
36386104.002024-07-128366Actual
8219184.002022-05-148315Actual
35942308.002024-07-128313Actual
16039230.002022-12-128367Actual
1078668.002022-07-128356Actual
2000943.002023-04-138356Actual
2807891.002023-12-128373Actual
24111251.002023-08-118317Actual
3059860.002024-02-118326Actual
3732167.002022-01-118315Actual
2831834.002023-12-128326Actual
1196893.002022-08-118366Actual
2609200.002021-12-128315Budget
11437260.002022-08-118314Actual
1348200.002021-11-118314Budget
14676114.002022-11-118364Actual
2497120.002023-09-118326Actual
3180460.002024-03-128356Actual
364172.002021-10-118315Actual
332490.002021-12-128368Budget
354340.002022-01-118373Actual
1725200.002021-11-118336Budget
915424.002022-06-118373Actual
3402100.002022-01-118313Budget
30768358.002024-02-118317Actual
12565200.002022-09-118314Budget
20253222.302023-04-138368Actual
1384628.002022-10-118326Actual
2098200.002021-11-118318Budget
24759220.002023-09-118314Actual
2839869.002023-12-128356Actual
2615066.002023-10-118366Actual
18220210.182023-02-118368Actual
13318288.972022-09-118318Actual
755100.002021-10-118366Budget
5570141.992022-02-118368Actual
1795156.002023-02-118346Actual
423140.002021-10-118365Actual
3067858.002024-02-118356Actual
1772100.002021-11-118346Budget
20662221.002023-05-148363Actual
14734194.002022-11-118315Actual
326490.002021-12-128328Budget
1251647.002022-09-118373Actual
167749.002021-11-118326Actual
9202200.002022-06-118314Budget
33551148.622024-04-1283213Actual
4120137.002022-01-118366Actual
1629948.632022-12-1283411Actual
8457100.002022-05-148336Budget
1662599.002023-01-118373Actual
2057015.652023-04-1383612Actual
3265114.722021-12-128328Actual
154118.212022-11-1183112Actual
177398.002021-11-118346Actual
1559360.002022-12-128373Actual
1349217.002021-11-118314Actual
34616197.572024-05-1383612Actual
15749163.002022-12-128365Actual
14113338.972022-10-118318Actual
728660.002022-04-138326Budget
4914200.002022-02-118365Budget
35506146.512024-06-1183111Actual
8141175.002022-05-148364Actual
21988122.002023-06-118336Actual
2648049.702023-10-1183311Actual
2435026.292023-08-1183211Actual
1064350.002022-07-128326Budget
29585102.002024-01-118366Actual
28581554.122023-12-128318Actual
4446100.002022-01-118368Budget
33110425.332024-04-128318Actual
1138921.002022-08-118373Actual
26779162.662023-10-1183613Actual
19751116.002023-04-138364Actual
1395988.002022-10-118366Actual
5649113.002022-03-138313Actual
3803323.102024-08-1183212Actual
37245317.002024-08-118364Actual
19070265.002023-03-138317Actual
27692126.292023-11-1183611Actual
2399677.002023-08-118346Actual
2346266.722023-07-1283611Actual
504100.002021-10-118316Budget
29445112.002024-01-118316Actual
1838711.402023-02-1183511Actual
12847100.002022-09-118316Budget
3632790.002024-07-128346Actual
17036237.002023-01-118317Actual
12626182.002022-09-118364Actual
1931114.592023-03-1383211Actual
38395235.002024-09-118364Actual
36536551.092024-07-128318Actual
27549179.492023-11-1183111Actual
1726150.002021-11-118336Actual
1789732.002023-02-118326Actual
2291089.002023-07-128316Actual
7021200.002022-04-138364Budget
10379200.002022-07-128364Budget
3458243.312024-05-1383212Actual
4852209.002022-02-118315Actual
1025134.422021-10-118328Actual
31928311.002024-03-128367Actual
32306124.172024-03-1283112Actual
3177881.002024-03-128346Actual
3402694.002024-05-138346Actual
836178.002021-10-118317Actual
3868100.002022-01-118316Budget
35151132.002024-06-118336Actual
220890.002021-11-118368Budget
10844115.002022-07-128366Actual
4013101.002022-01-118346Actual
19957111.002023-04-138336Actual
648100.002021-10-118346Budget
23107225.002023-07-128317Actual
37033157.402024-07-1283613Actual
9806200.002022-06-118317Budget
1901394.002023-03-138366Actual
32340168.852024-03-1283612Actual
6634135.932022-03-138328Actual
3323155.632021-12-128368Actual
4121100.002022-01-118366Budget
7706200.002022-04-138318Budget
3148387.002024-03-128373Actual
26425101.822023-10-1183111Actual
8610112.002022-05-148366Actual
21841194.002023-06-118315Actual
2546326.292023-09-1183511Actual
466240.002022-02-118373Budget
8690200.002022-05-148317Budget
16894106.002023-01-118336Actual
33853252.002024-05-138315Actual
37338248.002024-08-118365Actual
29937103.952024-01-1183411Actual
24851143.002023-09-118315Actual
3791417.782024-08-1183511Actual
24793104.002023-09-118364Actual
3906515.652024-09-1183511Actual
32014257.152024-03-128328Actual
3512345.002024-06-118326Actual
36301144.002024-07-128336Actual
14141137.452022-10-118328Actual
6508180.002022-03-138367Actual
2666115.652023-10-1183612Actual
27986398.002023-12-128313Actual
3556187.992024-06-1183311Actual
26304542.002023-10-118318Actual
35706134.802024-06-1183112Actual
27491211.692023-11-118368Actual
5837278.002022-03-138314Actual
242430.002021-12-128373Budget
3217304.122021-12-128318Actual
11062295.032022-07-128318Actual
26956372.002023-11-118314Actual
4524100.002022-02-118313Budget
1005380.002022-06-118368Budget
20874181.002023-05-148365Actual
7160157.002022-04-138365Actual
21161178.002023-05-148367Actual
2287139.002021-12-128313Actual
4338200.002022-01-118318Budget
9805223.002022-06-118317Actual
29049232.842023-12-1283213Actual
1526513.532022-11-1183211Actual
8831231.392022-05-148318Actual
26871282.002023-11-118363Actual
2923196.002024-01-118373Actual
1959200.002021-11-118317Budget
1408154.002021-11-118364Actual
3216192.252024-03-1283311Actual
32188108.212024-03-1283411Actual
4772178.002022-02-118364Actual
17129314.722023-01-118318Actual
23609331.002023-08-118313Actual
32398139.852024-03-1283113Actual
34408101.822024-05-1383311Actual
7894100.002022-05-148313Budget
424200.002021-10-118365Budget
38956160.342024-09-1183111Actual
33760376.002024-05-138314Actual
7238136.002022-04-138316Actual
282165.002021-10-118364Actual
8220200.002022-05-148315Budget
25915234.002023-10-118315Actual
9590.002021-10-118363Budget
28844100.762023-12-1283611Actual
2777827.362023-11-1183212Actual
27429429.882023-11-118318Actual
1647610.332022-12-1283612Actual
144355.012022-10-1183212Actual
22284158.662023-06-118368Actual
5089118.002022-02-118336Actual
15117384.422022-11-118318Actual
2947238.002024-01-118326Actual
1409100.002021-11-118364Budget
18689220.002023-03-138314Actual
9993196.542022-06-118328Actual
2692895.002023-11-118373Actual
1223798.052022-08-118328Actual
18187135.932023-02-118328Actual
33887271.002024-05-138365Actual
36656202.892024-07-1283111Actual
14882109.002022-11-118336Actual
5136100.002022-02-118346Budget
2952688.002024-01-118346Actual
9017127.002022-06-118313Actual
907690.002022-06-118363Budget
21664232.002023-06-118363Actual
26836345.002023-11-118313Actual
10691100.002022-07-128336Budget
2656852.892023-10-1183611Actual
31155128.422024-02-1183112Actual
25820270.002023-10-118314Actual
3668466.722024-07-1283211Actual
22605351.002023-07-128313Actual
2891101.002021-12-128346Actual
19598334.002023-04-138313Actual
30981148.632024-02-1183111Actual
2402264.002023-08-118356Actual
22165225.002023-06-118367Actual
1624511.402022-12-1283211Actual
2142153.952023-05-1483411Actual
9945361.692022-06-118318Actual
19844135.002023-04-138365Actual
9865139.002022-06-118367Actual
2955256.002024-01-118356Actual
7159200.002022-04-138365Budget
28488445.002023-12-128317Actual
12627200.002022-09-118364Budget
10738100.002022-07-128346Budget
3789206.002022-01-118365Actual
2653411.402023-10-1183511Actual
1531950.762022-11-1183411Actual
10516100.002022-07-128365Budget
9203253.002022-06-118314Actual
22725211.002023-07-128314Actual

Generated 2024-11-10 13:16:44.835 UTC