[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24886147.002023-09-178365Actual
2101379.002023-05-208346Actual
354340.002022-01-178373Actual
37033157.402024-07-1883613Actual
35885162.662024-06-1783613Actual
2831834.002023-12-188326Actual
17129314.722023-01-178318Actual
32306124.172024-03-1883112Actual
36564217.752024-07-188328Actual
4446100.002022-01-178368Budget
37303301.002024-08-178315Actual
406057.002022-01-178356Actual
1836037.992023-02-1783411Actual
9806200.002022-06-178317Budget
22130222.002023-06-178317Actual
15059227.002022-11-178367Actual
1186286.002022-08-178346Actual
7100152.002022-04-198315Actual
14557237.002022-11-178363Actual
8879135.932022-05-208328Actual
38275211.002024-09-178363Actual
1591457.002022-12-188356Actual
10133121.002022-07-188313Actual
2103958.002023-05-208356Actual
30420310.002024-02-178364Actual
20662221.002023-05-208363Actual
1727726.292023-01-1783211Actual
2157314.592023-05-2083612Actual
30265417.002024-02-178313Actual
18929105.002023-03-198336Actual
28643214.722023-12-188368Actual
27220106.002023-11-178346Actual
182044.002021-11-178356Actual
2370142.002023-08-178373Actual
7335100.002022-04-198336Budget
3520351.002024-06-178356Actual
10924200.002022-07-188317Budget
22223295.032023-06-178318Actual
15621183.002022-12-188314Actual
30981148.632024-02-1783111Actual
21841194.002023-06-178315Actual
2473285.002021-12-188314Actual
9341163.002022-06-178315Actual
781580.002022-04-198368Budget
10378135.002022-07-188364Actual
27549179.492023-11-1783111Actual
3106396.512024-02-1783411Actual
3742339.002024-08-178326Actual
10738100.002022-07-188346Budget
10692141.002022-07-188336Actual
17870113.002023-02-178316Actual
1632613.532022-12-1883511Actual
12047200.002022-08-178317Budget
10844115.002022-07-188366Actual
37805136.932024-08-1783111Actual
5648100.002022-03-198313Budget
18066268.002023-02-178317Actual
26836345.002023-11-178313Actual
16125157.142022-12-188328Actual
32048254.122024-03-188368Actual
6696149.572022-03-198368Actual
16097342.002022-12-188318Actual
18604202.002023-03-198363Actual
8220200.002022-05-208315Budget
1830614.592023-02-1783211Actual
33346113.532024-04-1883611Actual
10739117.002022-07-188346Actual
1523780.552022-11-1783111Actual
835200.002021-10-178317Budget
2881022.042023-12-1883511Actual
3789206.002022-01-178365Actual
26244248.002023-10-178367Actual
21219395.032023-05-208318Actual
15714146.002022-12-188315Actual
1838711.402023-02-1783511Actual
14882109.002022-11-178336Actual
1223680.002022-08-178328Budget
26365222.302023-10-178368Actual
16781185.002023-01-178365Actual
11578204.002022-08-178315Actual
22760121.002023-07-188364Actual
2201475.002023-06-178346Actual
3553479.482024-06-1783211Actual
29022122.312023-12-1883113Actual
34701171.432024-05-1983213Actual
174506.082023-01-1783112Actual
23857163.002023-08-178365Actual
2144811.402023-05-2083511Actual
37685454.122024-08-178318Actual
505133.002021-10-178316Actual
13724203.002022-10-178315Actual
1647610.332022-12-1883612Actual
2535486.932023-09-1783111Actual
8081256.002022-05-208314Actual
24203310.182023-08-178318Actual
36386104.002024-07-188366Actual
12297129.872022-08-178368Actual
10845100.002022-07-188366Budget
1797736.002023-02-178356Actual
36797100.762024-07-1883611Actual
26746227.572023-10-1783213Actual
64984.002021-10-178346Actual
13318288.972022-09-178318Actual
8751200.002022-05-208367Budget
15501408.002022-12-188313Actual
38546106.002024-09-178316Actual
3328576.292024-04-1883311Actual
29500153.002024-01-178336Actual
2473142.002023-09-178373Actual
3750371.002024-08-178356Actual
2305095.002023-07-188366Actual
3791417.782024-08-1783511Actual
12626182.002022-09-178364Actual
3265114.722021-12-188328Actual
7895114.002022-05-208313Actual
29049232.842023-12-1883213Actual
16894106.002023-01-178336Actual
10594100.002022-07-188316Budget
10054164.722022-06-178368Actual
1942567.782023-03-1983611Actual
16004256.002022-12-188317Actual
34100.002021-10-178313Budget
2346266.722023-07-1883611Actual
2033925.232023-04-1983211Actual
32340168.852024-03-1883612Actual
4445157.142022-01-178368Actual
20253222.302023-04-198368Actual
11719100.002022-08-178316Budget
466240.002022-02-178373Budget
4121100.002022-01-178366Budget
1064350.002022-07-188326Budget
893780.002022-05-208368Budget
2843200.002021-12-188336Budget
4524100.002022-02-178313Budget
795490.002022-05-208363Actual
738393.002022-04-198346Actual
12943128.002022-09-178336Actual
1138830.002022-08-178373Budget
16568211.002023-01-178363Actual
11499200.002022-08-178364Budget
9726100.002022-06-178366Budget
2020100.002021-11-178367Budget
29139397.002024-01-178313Actual
1526513.532022-11-1783211Actual
9263200.002022-06-178364Budget
2042028.422023-04-1983511Actual
2505134.002023-09-178356Actual
7021200.002022-04-198364Budget
630751.002022-03-198356Actual
234790.002021-12-188363Budget
29642383.002024-01-178317Actual
11063200.002022-07-188318Budget
2142153.952023-05-2083411Actual
7568200.002022-04-198317Budget
293859.002021-12-188356Actual
601200.002021-10-178336Budget
22251148.052023-06-178328Actual
11863100.002022-08-178346Budget
34790375.002024-06-178313Actual
35123.002021-10-178313Actual
3403132.002022-01-178313Actual
2579267.002023-10-178373Actual
2301767.002023-07-188356Actual
33640344.002024-05-198313Actual
13240200.002022-09-178367Budget
630860.002022-03-198356Budget
21630312.002023-06-178313Actual
32248101.822024-03-1883611Actual
36153313.002024-07-188315Actual
17812167.002023-02-178365Actual
2443112.462023-08-1783511Actual
33172257.152024-04-188368Actual
1488238.002021-11-178315Actual
36301144.002024-07-188336Actual
34000144.002024-05-198336Actual
2546326.292023-09-1783511Actual
3918556.082024-09-1783212Actual
11640100.002022-08-178365Budget
742950.002022-04-198356Budget
2242453.952023-06-1783411Actual
33404101.822024-04-1883112Actual
2355212.462023-07-1883612Actual
2530147.002021-12-188364Actual
24264234.422023-08-178368Actual
24111251.002023-08-178317Actual
7707226.842022-04-198318Actual
33466170.982024-04-1883612Actual
33138210.182024-04-188328Actual
2337545.442023-07-1883311Actual
33551148.622024-04-1883213Actual
2952688.002024-01-178346Actual
205128.212023-04-1983112Actual
9262196.002022-06-178364Actual
2786978.452023-11-1783113Actual
1431735.872022-10-1783411Actual
36916151.832024-07-1883612Actual
11250100.002022-08-178313Budget
1662599.002023-01-178373Actual
424200.002021-10-178365Budget
364172.002021-10-178315Actual
38152141.612024-08-1783213Actual
2666115.652023-10-1783612Actual
167749.002021-11-178326Actual
15117384.422022-11-178318Actual
1078668.002022-07-188356Actual
9203253.002022-06-178314Actual
7336138.002022-04-198336Actual
36061480.002024-07-188314Actual
2234281.612023-06-1783111Actual
36536551.092024-07-188318Actual
2872951.822023-12-1883211Actual
3603369.002024-07-188373Actual
12377100.002022-09-178313Budget
1629111.002021-11-178316Actual
636779.002022-03-198366Actual
177398.002021-11-178346Actual
1636043.312022-12-1883611Actual
6634135.932022-03-198328Actual
1251647.002022-09-178373Actual
13178200.002022-09-178317Budget
504151.002022-02-178326Actual
195106.082023-03-1983212Actual
33853252.002024-05-198315Actual
1931114.592023-03-1983211Actual
17430.002021-10-178373Budget
2334841.192023-07-1883211Actual
27194150.002023-11-178336Actual
1898141.002023-03-198356Actual
8219184.002022-05-208315Actual
30513241.002024-02-178365Actual
21664232.002023-06-178363Actual
26209320.002023-10-178317Actual
3446234.802024-05-1983511Actual
3172439.002024-03-188326Actual
17157126.842023-01-178328Actual
28346163.002023-12-188336Actual
1895555.002023-03-198346Actual
17925125.002023-02-178336Actual
1493455.002022-11-178356Actual
11498169.002022-08-178364Actual
37001181.962024-07-1883213Actual
6774100.002022-04-198313Budget
34234466.242024-05-198318Actual
2093281.002023-05-208316Actual
14769122.002022-11-178365Actual
3688324.162024-07-1883212Actual
2645343.312023-10-1783211Actual
293750.002021-12-188356Budget
27896234.592023-11-1783213Actual
2671974.942023-10-1783113Actual
1446613.532022-10-1783612Actual
11437260.002022-08-178314Actual
25141306.002023-09-178317Actual
12189200.002022-08-178318Budget
2609200.002021-12-188315Budget
2540932.672023-09-1783311Actual
1847911.402023-02-1783112Actual
2653411.402023-10-1783511Actual
32670298.002024-04-188364Actual
2299160.002023-07-188346Actual
21247195.022023-05-208328Actual
2497120.002023-09-178326Actual
2291089.002023-07-188316Actual
3067858.002024-02-178356Actual
19957111.002023-04-198336Actual
11436200.002022-08-178314Budget
12847100.002022-09-178316Budget
28488445.002023-12-188317Actual
887890.002022-05-208328Budget
1800983.002023-02-178366Actual
2891101.002021-12-188346Actual
108490.002021-10-178368Budget
21126195.002023-05-208317Actual
16746185.002023-01-178315Actual
12376124.002022-09-178313Actual
4012100.002022-01-178346Budget
19070265.002023-03-198317Actual
3558884.802024-06-1783411Actual
1544416.722022-11-1783612Actual
23609331.002023-08-178313Actual
31155128.422024-02-1783112Actual
17530.002021-10-178373Actual
4914200.002022-02-178365Budget
3591245.002022-01-178314Actual
174776.082023-01-1783212Actual
4199200.002022-01-178317Budget
34176222.002024-05-198367Actual
33052278.002024-04-188367Actual
795590.002022-05-208363Budget
31097126.292024-02-1783611Actual
2332063.532023-07-1883111Actual
130030.002021-11-178373Budget
3284834.002024-04-188326Actual
4711240.002022-02-178314Actual
3180460.002024-03-188356Actual
3216200.002021-12-188318Budget
6695100.002022-03-198368Budget
3127587.222024-02-1783113Actual
205395.012023-04-1983212Actual
234674.002021-12-188363Actual
17565397.002023-02-178313Actual
7489100.002022-04-198366Budget
11062295.032022-07-188318Actual
31036117.782024-02-1783311Actual
37451120.002024-08-178336Actual
1842148.632023-02-1783611Actual
37125292.002024-08-178363Actual
23644182.002023-08-178363Actual
1692072.002023-01-178346Actual
5242100.002022-02-178366Budget
102490.002021-10-178328Budget
952660.002022-06-178326Budget
8458140.002022-05-208336Actual
2615066.002023-10-178366Actual
2508495.002023-09-178366Actual
5649113.002022-03-198313Actual
17191182.902023-01-178368Actual
27081195.002023-11-178365Actual
14141137.452022-10-178328Actual
10515146.002022-07-188365Actual
8752169.002022-05-208367Actual
2269787.002023-07-188373Actual
3790200.002022-01-178365Budget
1765741.002023-02-178373Actual
14018197.002022-10-178317Actual
2435026.292023-08-1783211Actual
154118.212022-11-1783112Actual
3059860.002024-02-178326Actual
8282200.002022-05-208365Budget
20747241.002023-05-208314Actual
518464.002022-02-178356Actual
35386466.242024-06-178318Actual
7627191.002022-04-198367Actual
1176650.002022-08-178326Budget
32458141.612024-03-1883613Actual
3718290.002024-08-178373Actual
5897133.002022-03-198364Actual
1933822.042023-03-1983311Actual
3965100.002022-01-178336Budget
775490.002022-04-198328Budget
1435051.822022-10-1783611Actual
7020162.002022-04-198364Actual
36095284.002024-07-188364Actual
3573456.082024-06-1783212Actual
29797261.692024-01-178368Actual
37477102.002024-08-178346Actual
4852209.002022-02-178315Actual
30923313.212024-02-178368Actual
1901394.002023-03-198366Actual
29387231.002024-01-178365Actual
27604128.422023-11-1783311Actual
34408101.822024-05-1983311Actual
1165142.002021-11-178313Actual
12990112.002022-09-178346Actual
2432260.332023-08-1783111Actual
283100.002021-10-178364Budget
28021254.002023-12-188363Actual
4992116.002022-02-178316Actual
3869129.002022-01-178316Actual
6508180.002022-03-198367Actual
2437735.872023-08-1783311Actual
6117100.002022-03-198316Budget
36974164.412024-07-1883113Actual
39277122.312024-09-1783113Actual
1694646.002023-01-178356Actual
2662714.592023-10-1783112Actual
1496779.002022-11-178366Actual
38864179.872024-09-178328Actual
31511423.002024-03-188314Actual
1164100.002021-11-178313Budget
2727997.002023-11-178366Actual
38395235.002024-09-178364Actual
35767225.232024-06-1783612Actual
1726150.002021-11-178336Actual
3325869.912024-04-1883211Actual
1176768.002022-08-178326Actual
17600237.002023-02-178363Actual
29174217.002024-01-178363Actual
34825224.002024-06-178363Actual
1629948.632022-12-1883411Actual
35852167.922024-06-1783213Actual
30478264.002024-02-178315Actual
27429429.882023-11-178318Actual
25176221.002023-09-178367Actual
21988122.002023-06-178336Actual
6834103.002022-04-198363Actual
122390.002021-11-178363Budget
3685596.512024-07-1883112Actual
2402264.002023-08-178356Actual
24793104.002023-09-178364Actual
2196031.002023-06-178326Actual
20134160.002023-04-198367Actual
15656141.002022-12-188364Actual
38778255.002024-09-178367Actual
55240.002021-10-178326Budget
1138921.002022-08-178373Actual
1531950.762022-11-1783411Actual
27048281.002023-11-178315Actual
11251158.002022-08-178313Actual
13177174.002022-09-178317Actual
35706134.802024-06-1783112Actual
1939228.422023-03-1983511Actual
3590280.002022-01-178314Budget
7894100.002022-05-208313Budget
840955.002022-05-208326Actual
3668466.722024-07-1883211Actual
167640.002021-11-178326Budget
9575138.002022-06-178336Actual
1588864.002022-12-188346Actual
3732167.002022-01-178315Actual
34910451.002024-06-178314Actual
326490.002021-12-188328Budget
12109138.002022-08-178367Actual
29937103.952024-01-1783411Actual
37338248.002024-08-178365Actual
32515344.002024-04-188313Actual
6213100.002022-03-198336Budget
29971116.722024-01-1783611Actual
28431111.002023-12-188366Actual
1550200.002021-11-178365Budget
2293721.002023-07-188326Actual
9590.002021-10-178363Budget
1289442.002022-09-178326Actual
9017127.002022-06-178313Actual
245502.892023-08-1783212Actual
30091173.102024-01-1783612Actual
2254817.782023-06-1783612Actual
39219211.402024-09-1783612Actual
22165225.002023-06-178367Actual
1083126.842021-10-178368Actual
1223798.052022-08-178328Actual
458474.002022-02-178363Actual
5569100.002022-02-178368Budget
3148387.002024-03-188373Actual
2997100.002021-12-188366Budget
2549667.782023-09-1783611Actual
6260100.002022-03-198346Budget
18816185.002023-03-198365Actual
20192328.362023-04-198318Actual
27336332.002023-11-178317Actual
1535377.362022-11-1783611Actual
2923196.002024-01-178373Actual
4773200.002022-02-178364Budget
2716647.002023-11-178326Actual
164455.012022-12-1883212Actual
836178.002021-10-178317Actual
2394218.002023-08-178326Actual
748886.002022-04-198366Actual
2543634.802023-09-1783411Actual
19225157.142023-03-198368Actual
10923197.002022-07-188317Actual
13366146.542022-09-178328Actual
1890139.002023-03-198326Actual
1395988.002022-10-178366Actual
2648049.702023-10-1783311Actual
2472200.002021-12-188314Budget
28844100.762023-12-1883611Actual
2724650.002023-11-178356Actual
32635493.002024-04-188314Actual
2875687.992023-12-1883311Actual
1739280.552023-01-1783611Actual
181950.002021-11-178356Budget
38601155.002024-09-178336Actual
1131089.002022-08-178363Actual
34295219.272024-05-198368Actual
2692895.002023-11-178373Actual
35506146.512024-06-1783111Actual
11639189.002022-08-178365Actual
22965103.002023-07-188336Actual
2531100.002021-12-188364Budget
5089118.002022-02-178336Actual
6366100.002022-03-198366Budget
7239100.002022-04-198316Budget
20987115.002023-05-208336Actual
10691100.002022-07-188336Budget
28198264.002023-12-188315Actual
15024295.002022-11-178317Actual
10458180.002022-07-188315Actual
39157128.422024-09-1783112Actual
3731200.002022-01-178315Budget
803330.002022-05-208373Budget
3800586.932024-08-1783112Actual
5243112.002022-02-178366Actual
2765844.382023-11-1783511Actual
571080.002022-03-198363Budget
33675205.002024-05-198363Actual
2239746.502023-06-1783311Actual
3323155.632021-12-188368Actual
4013101.002022-01-178346Actual
728763.002022-04-198326Actual
29585102.002024-01-178366Actual
25698293.002023-10-178313Actual
1019380.002022-07-188363Budget
7567264.002022-04-198317Actual
1348200.002021-11-178314Budget
37713304.122024-08-178328Actual

Generated 2024-11-16 15:17:50.758 UTC