[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1898141.002023-01-298356Actual
2435026.292023-06-2983211Actual
12047200.002022-06-298317Budget
27986398.002023-10-308313Actual
2609156.002023-08-298346Actual
34554110.342024-03-3183112Actual
2342914.592023-05-3083511Actual
39304231.082024-07-3083213Actual
174776.082022-11-2983212Actual
3750371.002024-06-298356Actual
7627191.002022-03-018367Actual
33945133.002024-03-318316Actual
1523780.552022-09-2983111Actual
2147151.082021-09-298328Actual
6507200.002022-01-298367Budget
3652157.002021-11-298364Actual
5570141.992021-12-308368Actual
23107225.002023-05-308317Actual
1111080.002022-05-308328Budget
7895114.002022-04-018313Actual
1733156.082022-11-2983411Actual
2133962.462023-04-0183111Actual
1583420.002022-10-308326Actual
255816.082023-07-3083212Actual
2245784.802023-04-2983611Actual
7021200.002022-03-018364Budget
17157126.842022-11-298328Actual
26836345.002023-09-298313Actual
8281140.002022-04-018365Actual
283100.002021-08-298364Budget
601200.002021-08-298336Budget
2502566.002023-07-308346Actual
28488445.002023-10-308317Actual
31752143.002024-01-298336Actual
12377100.002022-07-308313Budget
8360100.002022-04-018316Budget
18220210.182022-12-308368Actual
15621183.002022-10-308314Actual
14141137.452022-08-298328Actual
33760376.002024-03-318314Actual
164455.012022-10-3083212Actual
10515146.002022-05-308365Actual
2458212.462023-06-2983612Actual
7707226.842022-03-018318Actual
9262196.002022-04-298364Actual
3075200.002021-10-308317Budget
13819108.002022-08-298316Actual
30091173.102023-11-2983612Actual
1727726.292022-11-2983211Actual
3100940.122023-12-3083211Actual
1078560.002022-05-308356Budget
1895555.002023-01-298346Actual
504100.002021-08-298316Budget
13508341.002022-08-298313Actual
35328296.002024-04-298367Actual
3582581.962024-04-2983113Actual
4121100.002021-11-298366Budget
36916151.832024-05-3083612Actual
5136100.002021-12-308346Budget
35038195.002024-04-298365Actual
2996130.002021-10-308366Actual
37805136.932024-06-2983111Actual
7568200.002022-03-018317Budget
38956160.342024-07-3083111Actual
1482792.002022-09-298316Actual
28701185.872023-10-3083111Actual
34295219.272024-03-318368Actual
840860.002022-04-018326Budget
32728293.002024-02-298315Actual
8220200.002022-04-018315Budget
7755116.232022-03-018328Actual
38898237.452024-07-308368Actual
4993100.002021-12-308316Budget
2020100.002021-09-298367Budget
36443414.002024-05-308317Actual
35706134.802024-04-2983112Actual
1390070.002022-08-298346Actual
22605351.002023-05-308313Actual
1138830.002022-06-298373Budget
636779.002022-01-298366Actual
2287139.002021-10-308313Actual
167640.002021-09-298326Budget
17129314.722022-11-298318Actual
10379200.002022-05-308364Budget
2291089.002023-05-308316Actual
1223680.002022-06-298328Budget
23142257.002023-05-308367Actual
94102.002021-08-298363Actual
22284158.662023-04-298368Actual
16839111.002022-11-298316Actual
21783103.002023-04-298364Actual
5090100.002021-12-308336Budget
35123.002021-08-298313Actual
37477102.002024-06-298346Actual
31391402.002024-01-298313Actual
3446234.802024-03-3183511Actual
15714146.002022-10-308315Actual
12626182.002022-07-308364Actual
11719100.002022-06-298316Budget
1186286.002022-06-298346Actual
30803276.002023-12-308367Actual
6446200.002022-01-298317Budget
3014969.672023-11-2983113Actual
3833264.002024-07-308373Actual
836178.002021-08-298317Actual
37001181.962024-05-3083213Actual
21749196.002023-04-298314Actual
9342200.002022-04-298315Budget
1431735.872022-08-2983411Actual
36598219.272024-05-308368Actual
10516100.002022-05-308365Budget
3671189.062024-05-3083311Actual
10318217.002022-05-308314Actual
1954111.402023-01-2983612Actual
2473142.002023-07-308373Actual
12189200.002022-06-298318Budget
31097126.292023-12-3083611Actual
1529233.742022-09-2983311Actual
35885162.662024-04-2983613Actual
2531100.002021-10-308364Budget
31639266.002024-01-298365Actual
32821144.002024-02-298316Actual
9805223.002022-04-298317Actual
2042028.422023-03-0183511Actual
405960.002021-11-298356Budget
10845100.002022-05-308366Budget
222200.002021-08-298314Budget
29352293.002023-11-298315Actual
14882109.002022-09-298336Actual
29642383.002023-11-298317Actual
181950.002021-09-298356Budget
37887120.972024-06-2983411Actual
3172439.002024-01-298326Actual
2340252.892023-05-3083411Actual
35003335.002024-04-298315Actual
6774100.002022-03-018313Budget
391764.002021-11-298326Actual
17870113.002022-12-308316Actual
1550200.002021-09-298365Budget
23970117.002023-06-298336Actual
8080200.002022-04-018314Budget
1348200.002021-09-298314Budget
28643214.722023-10-308368Actual
30513241.002023-12-308365Actual
36153313.002024-05-308315Actual
3688324.162024-05-3083212Actual
27081195.002023-09-298365Actual
10054164.722022-04-298368Actual
13543250.002022-08-298363Actual
38240375.002024-07-308313Actual
37338248.002024-06-298365Actual
3397240.002024-03-318326Actual
2346266.722023-05-3083611Actual
38360450.002024-07-308314Actual
34496167.782024-03-3183611Actual
37713304.122024-06-298328Actual
29585102.002023-11-298366Actual
2543634.802023-07-3083411Actual
37090436.002024-06-298313Actual
9203253.002022-04-298314Actual
999290.002022-04-298328Budget
35942308.002024-05-308313Actual
28106493.002023-10-308314Actual
24145188.002023-06-298367Actual
29022122.312023-10-3083113Actual
22223295.032023-04-298318Actual
37685454.122024-06-298318Actual
10691100.002022-05-308336Budget
26871282.002023-09-298363Actual
2947238.002023-11-298326Actual
1686628.002022-11-298326Actual
8611100.002022-04-018366Budget
3517780.002024-04-298346Actual
19070265.002023-01-298317Actual
2299160.002023-05-308346Actual
7159200.002022-03-018365Budget
3556187.992024-04-2983311Actual
19844135.002023-03-018365Actual
6261114.002022-01-298346Actual
5381200.002021-12-308367Budget
3059860.002023-12-308326Actual
22640202.002023-05-308363Actual
2890100.002021-10-308346Budget
1936540.122023-01-2983411Actual
10457200.002022-05-308315Budget
1487200.002021-09-298315Budget
2370142.002023-06-298373Actual
27194150.002023-09-298336Actual
36246150.002024-05-308316Actual
31928311.002024-01-298367Actual
8751200.002022-04-018367Budget
19191190.482023-01-298328Actual
2071950.002023-04-018373Actual
11251158.002022-06-298313Actual
7706200.002022-03-018318Budget
1131089.002022-06-298363Actual
255548.212023-07-3083112Actual
35151132.002024-04-298336Actual
27048281.002023-09-298315Actual
5976206.002022-01-298315Actual
1772100.002021-09-298346Budget
2039349.702023-03-0183411Actual
1628100.002021-09-298316Budget
36478290.002024-05-308367Actual
26956372.002023-09-298314Actual
27139104.002023-09-298316Actual
5322169.002021-12-308317Actual
2337545.442023-05-3083311Actual
4772178.002021-12-308364Actual
3067858.002023-12-308356Actual
1549132.002021-09-298365Actual
4339219.272021-11-298318Actual
30923313.212023-12-308368Actual
3408492.002024-03-318366Actual
11498169.002022-06-298364Actual
3290297.002024-02-298346Actual
2144811.402023-04-0183511Actual
354240.002021-11-298373Budget
164189.272022-10-3083112Actual
976200.002021-08-298318Budget
3438141.192024-03-3183211Actual
850580.002022-04-018346Budget
2662714.592023-08-2983112Actual
2000943.002023-03-018356Actual
2777827.362023-09-2983212Actual
34790375.002024-04-298313Actual
2494476.002023-07-308316Actual
2446584.802023-06-2983611Actual
2472200.002021-10-308314Budget
234674.002021-10-308363Actual
2955256.002023-11-298356Actual
1190945.002022-06-298356Actual
9341163.002022-04-298315Actual
887890.002022-04-018328Budget
14053238.002022-08-298367Actual
14018197.002022-08-298317Actual
27220106.002023-09-298346Actual
6696149.572022-01-298368Actual
3292850.002024-02-298356Actual
391650.002021-11-298326Budget
1395988.002022-08-298366Actual
3405262.002024-03-318356Actual
915530.002022-04-298373Budget
38743397.002024-07-308317Actual
24999121.002023-07-308336Actual
225155.012023-04-2983112Actual
33887271.002024-03-318365Actual
2997100.002021-10-308366Budget
3402694.002024-03-318346Actual
1446613.532022-08-2983612Actual
22251148.052023-04-298328Actual
2033925.232023-03-0183211Actual
11250100.002022-06-298313Budget
14734194.002022-09-298315Actual
12565200.002022-07-308314Budget
1027130.002022-05-308373Budget
5836280.002022-01-298314Budget
3603369.002024-05-308373Actual
2402264.002023-06-298356Actual
3177881.002024-01-298346Actual
754107.002021-08-298366Actual
2057015.652023-03-0183612Actual
12298100.002022-06-298368Budget
2610200.002021-10-308315Actual
2535486.932023-07-3083111Actual
38067225.232024-06-2983612Actual
32014257.152024-01-298328Actual
34000144.002024-03-318336Actual
3731200.002021-11-298315Budget
1624511.402022-10-3083211Actual
20782145.002023-04-018364Actual
578840.002022-01-298373Budget
23262155.632023-05-308368Actual
11437260.002022-06-298314Actual
34353215.662024-03-3183111Actual
11863100.002022-06-298346Budget
5649113.002022-01-298313Actual
2988341.192023-11-2983211Actual
8752169.002022-04-018367Actual
13318288.972022-07-308318Actual
4913165.002021-12-308365Actual
234790.002021-10-308363Budget
35386466.242024-04-298318Actual
6117100.002022-01-298316Budget
33230185.872024-02-2983111Actual
19105259.002023-01-298367Actual
648100.002021-08-298346Budget
2546326.292023-07-3083511Actual
16039230.002022-10-308367Actual
1289442.002022-07-308326Actual
2601062.002023-08-298316Actual
17812167.002022-12-308365Actual
34825224.002024-04-298363Actual
2650746.502023-08-2983411Actual
3402100.002021-11-298313Budget
11171100.002022-05-308368Budget
29855184.812023-11-2983111Actual
1739280.552022-11-2983611Actual
17071169.002022-11-298367Actual
1838711.402022-12-3083511Actual
4013101.002021-11-298346Actual
3217304.122021-10-308318Actual
23729224.002023-06-298314Actual
2036622.042023-03-0183311Actual
3718290.002024-06-298373Actual
3668466.722024-05-3083211Actual
35976233.002024-05-308363Actual
16894106.002022-11-298336Actual
1697998.002022-11-298366Actual
1726150.002021-09-298336Actual
2139456.082023-04-0183311Actual
803232.002022-04-018373Actual
27371266.002023-09-298367Actual
1765741.002022-12-308373Actual
20134160.002023-03-018367Actual
3901173.102024-07-3083311Actual
364172.002021-08-298315Actual
32248101.822024-01-2983611Actual
7099200.002022-03-018315Budget
108490.002021-08-298368Budget
7335100.002022-03-018336Budget
7567264.002022-03-018317Actual
24231169.272023-06-298328Actual
2538213.532023-07-3083211Actual
795490.002022-04-018363Actual
3458243.312024-03-3183212Actual
15749163.002022-10-308365Actual
33172257.152024-02-298368Actual
1621781.612022-10-3083111Actual
25820270.002023-08-298314Actual
28523247.002023-10-308367Actual
1544416.722022-09-2983612Actual
728660.002022-03-018326Budget
1485436.002022-09-298326Actual
2301767.002023-05-308356Actual
1928381.612023-01-2983111Actual
37245317.002024-06-298364Actual
2505134.002023-07-308356Actual
2196031.002023-04-298326Actual
12846109.002022-07-308316Actual
2807891.002023-10-308373Actual
1800983.002022-12-308366Actual
977273.812021-08-298318Actual
2671974.942023-08-2983113Actual
17565397.002022-12-308313Actual
30626120.002023-12-308336Actual
14769122.002022-09-298365Actual
4851200.002021-12-308315Budget
33466170.982024-02-2983612Actual
34234466.242024-03-318318Actual
39277122.312024-07-3083113Actual
12297129.872022-06-298368Actual
10692141.002022-05-308336Actual
775490.002022-03-018328Budget
1692072.002022-11-298346Actual
38453253.002024-07-308315Actual
242535.002021-10-308373Actual
578942.002022-01-298373Actual
12943128.002022-07-308336Actual
2839869.002023-10-308356Actual
20662221.002023-04-018363Actual
2148251.822023-04-0183611Actual
27336332.002023-09-298317Actual
14113338.972022-08-298318Actual
15501408.002022-10-308313Actual
5243112.002021-12-308366Actual
174506.082022-11-2983112Actual
195106.082023-01-2983212Actual
12847100.002022-07-308316Budget
23822179.002023-06-298315Actual
20840177.002023-04-018315Actual
55240.002021-08-298326Budget
17430.002021-08-298373Budget
34945290.002024-04-298364Actual
13366146.542022-07-308328Actual
5508160.182021-12-308328Actual
2540932.672023-07-3083311Actual
3403132.002021-11-298313Actual
1064350.002022-05-308326Budget
2269787.002023-05-308373Actual
4710280.002021-12-308314Budget
18066268.002022-12-308317Actual
27491211.692023-09-298368Actual
33551148.622024-02-2983213Actual
11639189.002022-06-298365Actual
755100.002021-08-298366Budget
30300242.002023-12-308363Actual
7238136.002022-03-018316Actual
23915113.002023-06-298316Actual
27549179.492023-09-2983111Actual
6260100.002022-01-298346Budget
21875125.002023-04-298365Actual
2645343.312023-08-2983211Actual
4445157.142021-11-298368Actual
17530.002021-08-298373Actual
835200.002021-08-298317Budget
1588864.002022-10-308346Actual
2334841.192023-05-3083211Actual
29500153.002023-11-298336Actual
22818173.002023-05-308315Actual
728763.002022-03-018326Actual
6634135.932022-01-298328Actual
19717192.002023-03-018314Actual
2615066.002023-08-298366Actual
27692126.292023-09-2983611Actual
1881100.002021-09-298366Budget
12048187.002022-06-298317Actual
466342.002021-12-308373Actual
33018402.002024-02-298317Actual
28431111.002023-10-308366Actual
781580.002022-03-018368Budget
967050.002022-04-298356Budget
28902126.292023-10-3083112Actual
3635370.002024-05-308356Actual
25698293.002023-08-298313Actual
20192328.362023-03-018318Actual
8219184.002022-04-018315Actual
18604202.002023-01-298363Actual
17036237.002022-11-298317Actual
4199200.002021-11-298317Budget
11172149.572022-05-308368Actual
22852131.002023-05-308365Actual
27457317.752023-09-298328Actual
2440453.952023-06-2983411Actual
10739117.002022-05-308346Actual
31986478.362024-01-298318Actual
30571125.002023-12-308316Actual
12110200.002022-06-298367Budget
279440.002021-10-308326Budget
20874181.002023-04-018365Actual
26065100.002023-08-298336Actual
1724970.972022-11-2983111Actual
22965103.002023-05-308336Actual
6587200.002022-01-298318Budget
9478100.002022-04-298316Budget
38836470.792024-07-308318Actual
972788.002022-04-298366Actual
2891101.002021-10-308346Actual
738393.002022-03-018346Actual
3213482.682024-01-2983211Actual
14523296.002022-09-298313Actual
9726100.002022-04-298366Budget
13098100.002022-07-308366Budget
840955.002022-04-018326Actual
220890.002021-09-298368Budget
1164100.002021-09-298313Budget
27631100.762023-09-2983411Actual
896100.002021-08-298367Budget
3138100.002021-10-308367Budget
3869129.002021-11-298316Actual
1222102.002021-09-298363Actual
2875687.992023-10-3083311Actual
26209320.002023-08-298317Actual
10319200.002022-05-308314Budget
571183.002022-01-298363Actual
5382136.002021-12-308367Actual
1890139.002023-01-298326Actual
8140200.002022-04-018364Budget
5089118.002021-12-308336Actual
25855187.002023-08-298364Actual
21841194.002023-04-298315Actual
25262179.872023-07-308328Actual
9017127.002022-04-298313Actual
34701171.432024-03-3183213Actual
11577200.002022-06-298315Budget
2106996.002023-04-018366Actual
10132100.002022-05-308313Budget
29971116.722023-11-2983611Actual
1303777.002022-07-308356Actual
850479.002022-04-018346Actual
29677273.002023-11-298367Actual
8831231.392022-04-018318Actual
1629948.632022-10-3083411Actual
1138921.002022-06-298373Actual
3065271.002023-12-308346Actual
1901394.002023-01-298366Actual
6960220.002022-03-018314Actual
34910451.002024-04-298314Actual
6037164.002022-01-298365Actual
38125113.532024-06-2983113Actual
1493455.002022-09-298356Actual
30981148.632023-12-3083111Actual
2881022.042023-10-3083511Actual
3783332.672024-06-2983211Actual
12188245.032022-06-298318Actual
6116107.002022-01-298316Actual
37860116.722024-06-2983311Actual
12564230.002022-07-308314Actual
37396116.002024-06-298316Actual
15862115.002022-10-308336Actual
504151.002021-12-308326Actual
27929243.362023-09-2983613Actual
37536118.002024-06-298366Actual
12376124.002022-07-308313Actual
571080.002022-01-298363Budget
2648049.702023-08-2983311Actual

Generated 2024-09-29 00:14:29.289 UTC