[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28902126.292023-12-1283112Actual
602130.002021-10-118336Actual
1594778.002022-12-128366Actual
23915113.002023-08-118316Actual
32728293.002024-04-128315Actual
2671974.942023-10-1183113Actual
24264234.422023-08-118368Actual
6696149.572022-03-138368Actual
18689220.002023-03-138314Actual
2432260.332023-08-1183111Actual
10054164.722022-06-118368Actual
37627303.002024-08-118367Actual
34353215.662024-05-1383111Actual
3732167.002022-01-118315Actual
1496779.002022-11-118366Actual
1336780.002022-09-118328Budget
5243112.002022-02-118366Actual
31511423.002024-03-128314Actual
2601062.002023-10-118316Actual
630751.002022-03-138356Actual
2666115.652023-10-1183612Actual
3331272.042024-04-1283411Actual
36095284.002024-07-128364Actual
2831834.002023-12-128326Actual
12768100.002022-09-118365Budget
33760376.002024-05-138314Actual
23107225.002023-07-128317Actual
2844150.002021-12-128336Actual
3653200.002022-01-118364Budget
30300242.002024-02-118363Actual
29585102.002024-01-118366Actual
3857360.002024-09-118326Actual
4772178.002022-02-118364Actual
22965103.002023-07-128336Actual
31697124.002024-03-128316Actual
9262196.002022-06-118364Actual
2435026.292023-08-1183211Actual
21161178.002023-05-148367Actual
2662714.592023-10-1183112Actual
10378135.002022-07-128364Actual
10844115.002022-07-128366Actual
20627372.002023-05-148313Actual
13318288.972022-09-118318Actual
8879135.932022-05-148328Actual
188088.002021-11-118366Actual
38275211.002024-09-118363Actual
20987115.002023-05-148336Actual
25234367.752023-09-118318Actual
15117384.422022-11-118318Actual
2402264.002023-08-118356Actual
3488294.002024-06-118373Actual
29677273.002024-01-118367Actual
2747110.002021-12-128316Actual
38778255.002024-09-118367Actual
30478264.002024-02-118315Actual
23644182.002023-08-118363Actual
12376124.002022-09-118313Actual
7238136.002022-04-138316Actual
20747241.002023-05-148314Actual
8689180.002022-05-148317Actual
21988122.002023-06-118336Actual
1549132.002021-11-118365Actual
22284158.662023-06-118368Actual
34825224.002024-06-118363Actual
3833264.002024-09-118373Actual
13543250.002022-10-118363Actual
24111251.002023-08-118317Actual
10319200.002022-07-128314Budget
10594100.002022-07-128316Budget
1627236.932022-12-1283311Actual
2727997.002023-11-118366Actual
13630167.002022-10-118314Actual
5089118.002022-02-118336Actual
5976206.002022-03-138315Actual
518464.002022-02-118356Actual
5508160.182022-02-118328Actual
10379200.002022-07-128364Budget
1647610.332022-12-1283612Actual
24851143.002023-09-118315Actual
28609226.842023-12-128328Actual
3869129.002022-01-118316Actual
3561518.842024-06-1183511Actual
27081195.002023-11-118365Actual
1694646.002023-01-118356Actual
12297129.872022-08-118368Actual
9479140.002022-06-118316Actual
22605351.002023-07-128313Actual
11437260.002022-08-118314Actual
391764.002022-01-118326Actual
795490.002022-05-148363Actual
15862115.002022-12-128336Actual
7816108.662022-04-138368Actual
2004278.002023-04-138366Actual
6261114.002022-03-138346Actual
16688124.002023-01-118364Actual
39277122.312024-09-1183113Actual
6507200.002022-03-138367Budget
1493455.002022-11-118356Actual
34000144.002024-05-138336Actual
17925125.002023-02-118336Actual
9400185.002022-06-118365Actual
2033925.232023-04-1383211Actual
466342.002022-02-118373Actual
29500153.002024-01-118336Actual
1423567.782022-10-1183111Actual
194835.012023-03-1383112Actual
33853252.002024-05-138315Actual
9805223.002022-06-118317Actual
7568200.002022-04-138317Budget
4710280.002022-02-118314Budget
38686117.002024-09-118366Actual
3438141.192024-05-1383211Actual
2042028.422023-04-1383511Actual
1131180.002022-08-118363Budget
1588864.002022-12-128346Actual
33230185.872024-04-1283111Actual
24203310.182023-08-118318Actual
4773200.002022-02-118364Budget
2269787.002023-07-128373Actual
2346266.722023-07-1283611Actual
2881022.042023-12-1283511Actual
2099260.182021-11-118318Actual
6834103.002022-04-138363Actual
1190945.002022-08-118356Actual
8458140.002022-05-148336Actual
10738100.002022-07-128346Budget
962280.002022-06-118346Budget
3582581.962024-06-1183113Actual
6117100.002022-03-138316Budget
915424.002022-06-118373Actual
35976233.002024-07-128363Actual
2352010.332023-07-1283112Actual
850580.002022-05-148346Budget
7099200.002022-04-138315Budget
8610112.002022-05-148366Actual
181950.002021-11-118356Budget
11719100.002022-08-118316Budget
27139104.002023-11-118316Actual
182044.002021-11-118356Actual
27929243.362023-11-1183613Actual
34234466.242024-05-138318Actual
25698293.002023-10-118313Actual
3800586.932024-08-1183112Actual
37090436.002024-08-118313Actual
13319200.002022-09-118318Budget
30626120.002024-02-118336Actual
1898141.002023-03-138356Actual
36061480.002024-07-128314Actual
19070265.002023-03-138317Actual
37685454.122024-08-118318Actual
32763282.002024-04-128365Actual
1111080.002022-07-128328Budget
11171100.002022-07-128368Budget
999290.002022-06-118328Budget
17565397.002023-02-118313Actual
164189.272022-12-1283112Actual
346580.002022-01-118363Budget
3148387.002024-03-128373Actual
27549179.492023-11-1183111Actual
23228152.602023-07-128328Actual
1019380.002022-07-128363Budget
15501408.002022-12-128313Actual
28021254.002023-12-128363Actual
10984200.002022-07-128367Budget
255548.212023-09-1183112Actual
972788.002022-06-118366Actual
21247195.022023-05-148328Actual
326490.002021-12-128328Budget
31604279.002024-03-128315Actual
29259385.002024-01-118314Actual
2144811.402023-05-1483511Actual
967050.002022-06-118356Budget
2746100.002021-12-128316Budget
2305095.002023-07-128366Actual
18187135.932023-02-118328Actual
31986478.362024-03-128318Actual
7707226.842022-04-138318Actual
27194150.002023-11-118336Actual
1797736.002023-02-118356Actual
36536551.092024-07-128318Actual
32515344.002024-04-128313Actual
33172257.152024-04-128368Actual
2648049.702023-10-1183311Actual
3868100.002022-01-118316Budget
10983178.002022-07-128367Actual
15024295.002022-11-118317Actual
2287139.002021-12-128313Actual
293750.002021-12-128356Budget
34945290.002024-06-118364Actual
2472200.002021-12-128314Budget
9478100.002022-06-118316Budget
952660.002022-06-118326Budget
2692895.002023-11-118373Actual
840860.002022-05-148326Budget
28106493.002023-12-128314Actual
35003335.002024-06-118315Actual
2494476.002023-09-118316Actual
22130222.002023-06-118317Actual
30176181.962024-01-1183213Actual
33052278.002024-04-128367Actual
1686628.002023-01-118326Actual
8281140.002022-05-148365Actual
5570141.992022-02-118368Actual
1535377.362022-11-1183611Actual
3118344.382024-02-1183212Actual
38743397.002024-09-118317Actual
27491211.692023-11-118368Actual
1636043.312022-12-1283611Actual
55240.002021-10-118326Budget
19191190.482023-03-138328Actual
7755116.232022-04-138328Actual
37245317.002024-08-118364Actual
11640100.002022-08-118365Budget
30208155.642024-01-1183613Actual
9993196.542022-06-118328Actual
2446584.802023-08-1183611Actual
35852167.922024-06-1183213Actual
5569100.002022-02-118368Budget
34100.002021-10-118313Budget
30029118.852024-01-1183112Actual
4913165.002022-02-118365Actual
7706200.002022-04-138318Budget
32550209.002024-04-128363Actual
36188207.002024-07-128365Actual
32670298.002024-04-128364Actual
10923197.002022-07-128317Actual
18066268.002023-02-118317Actual
3343224.162024-04-1283212Actual
34141387.002024-05-138317Actual
2039349.702023-04-1383411Actual
23970117.002023-08-118336Actual
3373276.002024-05-138373Actual
35236101.002024-06-118366Actual
32425224.062024-03-1283213Actual
36797100.762024-07-1283611Actual
2036622.042023-04-1383311Actual
7021200.002022-04-138364Budget
504100.002021-10-118316Budget
1083126.842021-10-118368Actual
22852131.002023-07-128365Actual
2611748.002023-10-118356Actual
803232.002022-05-148373Actual
962377.002022-06-118346Actual
11250100.002022-08-118313Budget
13759117.002022-10-118365Actual
3408492.002024-05-138366Actual
25820270.002023-10-118314Actual
14676114.002022-11-118364Actual
2473142.002023-09-118373Actual
38240375.002024-09-118313Actual
36246150.002024-07-128316Actual
9203253.002022-06-118314Actual
8140200.002022-05-148364Budget
9590.002021-10-118363Budget
6961200.002022-04-138314Budget
505133.002021-10-118316Actual
9016100.002022-06-118313Budget
1727726.292023-01-1183211Actual
31302155.642024-02-1183213Actual
17530.002021-10-118373Actual
571080.002022-03-138363Budget
3216200.002021-12-128318Budget
30861596.552024-02-118318Actual
3676543.312024-07-1283511Actual
648100.002021-10-118346Budget
220890.002021-11-118368Budget
13428191.992022-09-118368Actual
2546326.292023-09-1183511Actual
1064246.002022-07-128326Actual
3517780.002024-06-118346Actual
14769122.002022-11-118365Actual
26836345.002023-11-118313Actual
2237035.872023-06-1183211Actual
2952688.002024-01-118346Actual
3172439.002024-03-128326Actual
1998369.002023-04-138346Actual
4013101.002022-01-118346Actual
2172143.002023-06-118373Actual
3685596.512024-07-1283112Actual
7160157.002022-04-138365Actual
3591245.002022-01-118314Actual
32014257.152024-03-128328Actual
3918556.082024-09-1183212Actual
28431111.002023-12-128366Actual
3065271.002024-02-118346Actual
1390070.002022-10-118346Actual
167640.002021-11-118326Budget
6586266.242022-03-138318Actual
3402694.002024-05-138346Actual
630860.002022-03-138356Budget
3106396.512024-02-1183411Actual
30768358.002024-02-118317Actual
26746227.572023-10-1183213Actual
36386104.002024-07-128366Actual
25262179.872023-09-118328Actual
1289442.002022-09-118326Actual
1243976.002022-09-118363Actual
21630312.002023-06-118313Actual
69550.002021-10-118356Budget
755100.002021-10-118366Budget
37713304.122024-08-118328Actual
35448257.152024-06-118368Actual
3718290.002024-08-118373Actual
24886147.002023-09-118365Actual
8751200.002022-05-148367Budget
1936540.122023-03-1383411Actual
2399677.002023-08-118346Actual
1526513.532022-11-1183211Actual
1485436.002022-11-118326Actual
25296187.452023-09-118368Actual
12990112.002022-09-118346Actual
34408101.822024-05-1383311Actual
1931114.592023-03-1383211Actual
39337213.542024-09-1183613Actual
4012100.002022-01-118346Budget
3076248.002021-12-128317Actual
33524134.592024-04-1283113Actual
6634135.932022-03-138328Actual
25733213.002023-10-118363Actual
24231169.272023-08-118328Actual
364172.002021-10-118315Actual
27336332.002023-11-118317Actual
11062295.032022-07-128318Actual
2142153.952023-05-1483411Actual
1435051.822022-10-1183611Actual
8752169.002022-05-148367Actual
775490.002022-04-138328Budget
27811211.402023-11-1183612Actual
4914200.002022-02-118365Budget
1629948.632022-12-1283411Actual
2394218.002023-08-118326Actual
17191182.902023-01-118368Actual
37033157.402024-07-1283613Actual
2530147.002021-12-128364Actual
36916151.832024-07-1283612Actual
16746185.002023-01-118315Actual
5321200.002022-02-118317Budget
855172.002022-05-148356Actual
1789732.002023-02-118326Actual
9945361.692022-06-118318Actual
2538213.532023-09-1183211Actual
13508341.002022-10-118313Actual
840955.002022-05-148326Actual
14141137.452022-10-118328Actual
12047200.002022-08-118317Budget
22760121.002023-07-128364Actual
27604128.422023-11-1183311Actual
1692072.002023-01-118346Actual
13239177.002022-09-118367Actual
1223798.052022-08-118328Actual
24639372.002023-09-118313Actual
907786.002022-06-118363Actual
332490.002021-12-128368Budget
13099101.002022-09-118366Actual
1027036.002022-07-128373Actual
2293721.002023-07-128326Actual
1446613.532022-10-1183612Actual
11816137.002022-08-118336Actual
363200.002021-10-118315Budget
282165.002021-10-118364Actual
164455.012022-12-1283212Actual
2893025.232023-12-1283212Actual
423140.002021-10-118365Actual
2645343.312023-10-1183211Actual
122390.002021-11-118363Budget
27371266.002023-11-118367Actual
13177174.002022-09-118317Actual
1632613.532022-12-1283511Actual
22223295.032023-06-118318Actual
2154010.332023-05-1483112Actual
23857163.002023-08-118365Actual
36974164.412024-07-1283113Actual
1772100.002021-11-118346Budget
15179166.242022-11-118368Actual
3865375.002024-09-118356Actual
32635493.002024-04-128314Actual
36564217.752024-07-128328Actual
3789206.002022-01-118365Actual
14175167.752022-10-118368Actual
31036117.782024-02-1183311Actual
33640344.002024-05-138313Actual
38183266.172024-08-1183613Actual
1559360.002022-12-128373Actual
31391402.002024-03-128313Actual
3688324.162024-07-1283212Actual
30420310.002024-02-118364Actual
38546106.002024-09-118316Actual
33795242.002024-05-138364Actual
28523247.002023-12-128367Actual
1165142.002021-11-118313Actual
2291089.002023-07-128316Actual
795590.002022-05-148363Budget
18816185.002023-03-138365Actual
225155.012023-06-1183112Actual
1591457.002022-12-128356Actual
2299160.002023-07-128346Actual
3323155.632021-12-128368Actual
2103958.002023-05-148356Actual
3216192.252024-03-1283311Actual
1881100.002021-11-118366Budget
27631100.762023-11-1183411Actual
26990240.002023-11-118364Actual
19844135.002023-04-138365Actual
21126195.002023-05-148317Actual
5381200.002022-02-118367Budget
31097126.292024-02-1183611Actual
2095930.002023-05-148326Actual
3221536.932024-03-1283511Actual
2437735.872023-08-1183311Actual
12705215.002022-09-118315Actual
35767225.232024-06-1183612Actual
2204043.002023-06-118356Actual
893780.002022-05-148368Budget
1429051.822022-10-1183311Actual
2609200.002021-12-128315Budget
3742339.002024-08-118326Actual
17685175.002023-02-118314Actual
6695100.002022-03-138368Budget
37477102.002024-08-118346Actual
18781131.002023-03-138315Actual
39219211.402024-09-1183612Actual
5649113.002022-03-138313Actual
36656202.892024-07-1283111Actual
16653246.002023-01-118314Actual
8282200.002022-05-148365Budget
35328296.002024-06-118367Actual
35096102.002024-06-118316Actual
34295219.272024-05-138368Actual
691330.002022-04-138373Budget
29445112.002024-01-118316Actual
30571125.002024-02-118316Actual
2106996.002023-05-148366Actual
144355.012022-10-1183212Actual
354240.002022-01-118373Budget
2656852.892023-10-1183611Actual
19598334.002023-04-138313Actual
27692126.292023-11-1183611Actual
3290297.002024-04-128346Actual
2955256.002024-01-118356Actual
39038127.362024-09-1183411Actual
1544416.722022-11-1183612Actual
34733141.612024-05-1383613Actual
15656141.002022-12-128364Actual
4120137.002022-01-118366Actual
20099258.002023-04-138317Actual
1222102.002021-11-118363Actual
7894100.002022-05-148313Budget
29910110.342024-01-1183311Actual
10692141.002022-07-128336Actual
36153313.002024-07-128315Actual
1025134.422021-10-118328Actual
2242453.952023-06-1183411Actual
11063200.002022-07-128318Budget
28581554.122023-12-128318Actual
38395235.002024-09-118364Actual
1164100.002021-11-118313Budget
354340.002022-01-118373Actual
8611100.002022-05-148366Budget
38360450.002024-09-118314Actual
12626182.002022-09-118364Actual
3966136.002022-01-118336Actual
293859.002021-12-128356Actual
1750816.722023-01-1183612Actual
13098100.002022-09-118366Budget
11639189.002022-08-118365Actual
144089.272022-10-1183112Actual
1901394.002023-03-138366Actual
20192328.362023-04-138318Actual
3325869.912024-04-1283211Actual
3671189.062024-07-1283311Actual
1131089.002022-08-118363Actual
33945133.002024-05-138316Actual
31752143.002024-03-128336Actual
10845100.002022-07-128366Budget
25855187.002023-10-118364Actual
3328576.292024-04-1283311Actual
6366100.002022-03-138366Budget
37887120.972024-08-1183411Actual
7020162.002022-04-138364Actual
2531100.002021-12-128364Budget
2020100.002021-11-118367Budget
29049232.842023-12-1283213Actual
8360100.002022-05-148316Budget
2839869.002023-12-128356Actual
37396116.002024-08-118316Actual
7627191.002022-04-138367Actual
1490864.002022-11-118346Actual
855250.002022-05-148356Budget
3750371.002024-08-118356Actual
2615066.002023-10-118366Actual
55346.002021-10-118326Actual
3292850.002024-04-128356Actual
20253222.302023-04-138368Actual
5509100.002022-02-118328Budget
2872951.822023-12-1283211Actual
3520351.002024-06-118356Actual

Generated 2024-11-10 06:42:23.622 UTC