[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12768100.002022-09-118365Budget
1939228.422023-03-1383511Actual
6586266.242022-03-138318Actual
2807891.002023-12-128373Actual
10054164.722022-06-118368Actual
1111080.002022-07-128328Budget
8281140.002022-05-148365Actual
1446613.532022-10-1183612Actual
1488238.002021-11-118315Actual
1750816.722023-01-1183612Actual
1223798.052022-08-118328Actual
2103958.002023-05-148356Actual
21841194.002023-06-118315Actual
223217.002021-10-118314Actual
1697998.002023-01-118366Actual
12376124.002022-09-118313Actual
94102.002021-10-118363Actual
144355.012022-10-1183212Actual
1550200.002021-11-118365Budget
1223680.002022-08-118328Budget
3865375.002024-09-118356Actual
13366146.542022-09-118328Actual
2875687.992023-12-1283311Actual
466240.002022-02-118373Budget
738393.002022-04-138346Actual
2019151.002021-11-118367Actual
30571125.002024-02-118316Actual
1025134.422021-10-118328Actual
3075200.002021-12-128317Budget
10923197.002022-07-128317Actual
2843200.002021-12-128336Budget
3005725.232024-01-1183212Actual
26365222.302023-10-118368Actual
2269787.002023-07-128373Actual
1795156.002023-02-118346Actual
2546326.292023-09-1183511Actual
14557237.002022-11-118363Actual
108490.002021-10-118368Budget
8611100.002022-05-148366Budget
748886.002022-04-138366Actual
7021200.002022-04-138364Budget
36153313.002024-07-128315Actual
1735814.592023-01-1183511Actual
23262155.632023-07-128368Actual
406057.002022-01-118356Actual
9865139.002022-06-118367Actual
24886147.002023-09-118365Actual
2648049.702023-10-1183311Actual
255816.082023-09-1183212Actual
1409100.002021-11-118364Budget
952660.002022-06-118326Budget
3059860.002024-02-118326Actual
13178200.002022-09-118317Budget
2543634.802023-09-1183411Actual
1186286.002022-08-118346Actual
28233256.002023-12-128365Actual
19717192.002023-04-138314Actual
1725200.002021-11-118336Budget
1733156.082023-01-1183411Actual
7489100.002022-04-138366Budget
11719100.002022-08-118316Budget
6696149.572022-03-138368Actual
34554110.342024-05-1383112Actual
17685175.002023-02-118314Actual
12990112.002022-09-118346Actual
11639189.002022-08-118365Actual
23200285.932023-07-128318Actual
37860116.722024-08-1183311Actual
39219211.402024-09-1183612Actual
2004278.002023-04-138366Actual
26065100.002023-10-118336Actual
27429429.882023-11-118318Actual
5089118.002022-02-118336Actual
3742339.002024-08-118326Actual
4711240.002022-02-118314Actual
32248101.822024-03-1283611Actual
24231169.272023-08-118328Actual
3653200.002022-01-118364Budget
423140.002021-10-118365Actual
25176221.002023-09-118367Actual
5509100.002022-02-118328Budget
1165142.002021-11-118313Actual
4013101.002022-01-118346Actual
3106396.512024-02-1183411Actual
29937103.952024-01-1183411Actual
37627303.002024-08-118367Actual
1243976.002022-09-118363Actual
17430.002021-10-118373Budget
8219184.002022-05-148315Actual
17600237.002023-02-118363Actual
3965100.002022-01-118336Budget
1176768.002022-08-118326Actual
1019380.002022-07-128363Budget
836178.002021-10-118317Actual
225155.012023-06-1183112Actual
3343224.162024-04-1283212Actual
177398.002021-11-118346Actual
26871282.002023-11-118363Actual
29082155.642023-12-1283613Actual
18569419.002023-03-138313Actual
13664153.002022-10-118364Actual
2437735.872023-08-1183311Actual
13099101.002022-09-118366Actual
32340168.852024-03-1283612Actual
3402100.002022-01-118313Budget
9806200.002022-06-118317Budget
7627191.002022-04-138367Actual
18929105.002023-03-138336Actual
1797736.002023-02-118356Actual
518464.002022-02-118356Actual
2473285.002021-12-128314Actual
1390070.002022-10-118346Actual
1222102.002021-11-118363Actual
3397240.002024-05-138326Actual
1726150.002021-11-118336Actual
9805223.002022-06-118317Actual
242535.002021-12-128373Actual
36536551.092024-07-128318Actual
1496779.002022-11-118366Actual
23915113.002023-08-118316Actual
2538213.532023-09-1183211Actual
33052278.002024-04-128367Actual
15749163.002022-12-128365Actual
1789732.002023-02-118326Actual
1387484.002022-10-118336Actual
10739117.002022-07-128346Actual
35414217.752024-06-118328Actual
3325869.912024-04-1283211Actual
35852167.922024-06-1183213Actual
4260200.002022-01-118367Budget
29259385.002024-01-118314Actual
23142257.002023-07-128367Actual
2157314.592023-05-1483612Actual
7336138.002022-04-138336Actual
8361153.002022-05-148316Actual
7567264.002022-04-138317Actual
12189200.002022-08-118318Budget
33945133.002024-05-138316Actual
23764167.002023-08-118364Actual
15714146.002022-12-128315Actual
6775155.002022-04-138313Actual
19191190.482023-03-138328Actual
38836470.792024-09-118318Actual
38240375.002024-09-118313Actual
2650746.502023-10-1183411Actual
14018197.002022-10-118317Actual
26956372.002023-11-118314Actual
1629948.632022-12-1283411Actual
2458212.462023-08-1183612Actual
999290.002022-06-118328Budget
2291089.002023-07-128316Actual
35003335.002024-06-118315Actual
855250.002022-05-148356Budget
9263200.002022-06-118364Budget
33795242.002024-05-138364Actual
17719137.002023-02-118364Actual
616550.002022-03-138326Budget
2036622.042023-04-1383311Actual
3685596.512024-07-1283112Actual
164455.012022-12-1283212Actual
3553479.482024-06-1183211Actual
27371266.002023-11-118367Actual
2724650.002023-11-118356Actual
11815100.002022-08-118336Budget
102490.002021-10-118328Budget
4773200.002022-02-118364Budget
17191182.902023-01-118368Actual
1765741.002023-02-118373Actual
8689180.002022-05-148317Actual
17925125.002023-02-118336Actual
21664232.002023-06-118363Actual
2098200.002021-11-118318Budget
2947238.002024-01-118326Actual
33172257.152024-04-128368Actual
1392651.002022-10-118356Actual
4199200.002022-01-118317Budget
1138921.002022-08-118373Actual
11718123.002022-08-118316Actual
3076248.002021-12-128317Actual
26779162.662023-10-1183613Actual
648100.002021-10-118346Budget
2106996.002023-05-148366Actual
39038127.362024-09-1183411Actual
11498169.002022-08-118364Actual
37685454.122024-08-118318Actual
38395235.002024-09-118364Actual
11499200.002022-08-118364Budget
28431111.002023-12-128366Actual
3100940.122024-02-1183211Actual
13759117.002022-10-118365Actual
28291135.002023-12-128316Actual
3603369.002024-07-128373Actual
35506146.512024-06-1183111Actual
28609226.842023-12-128328Actual
37477102.002024-08-118346Actual
34141387.002024-05-138317Actual
2346266.722023-07-1283611Actual
18220210.182023-02-118368Actual
28198264.002023-12-128315Actual
3331272.042024-04-1283411Actual
20220178.362023-04-138328Actual
15024295.002022-11-118317Actual
6261114.002022-03-138346Actual
3635370.002024-07-128356Actual
245239.272023-08-1183112Actual
1851216.722023-02-1183612Actual
6634135.932022-03-138328Actual
8831231.392022-05-148318Actual
2893025.232023-12-1283212Actual
38864179.872024-09-118328Actual
24999121.002023-09-118336Actual
34674157.402024-05-1383113Actual
3520351.002024-06-118356Actual
12847100.002022-09-118316Budget
1426313.532022-10-1183211Actual
22165225.002023-06-118367Actual
37338248.002024-08-118365Actual
5570141.992022-02-118368Actual
5136100.002022-02-118346Budget
31391402.002024-03-128313Actual
1482792.002022-11-118316Actual
5897133.002022-03-138364Actual
2955256.002024-01-118356Actual
34295219.272024-05-138368Actual
3443594.382024-05-1383411Actual
38275211.002024-09-118363Actual
2579267.002023-10-118373Actual
27896234.592023-11-1183213Actual
332490.002021-12-128368Budget
3632790.002024-07-128346Actual
4120137.002022-01-118366Actual
3216192.252024-03-1283311Actual
3213482.682024-03-1283211Actual
1686628.002023-01-118326Actual
2207158.662021-11-118368Actual
3750371.002024-08-118356Actual
12110200.002022-08-118367Budget
32763282.002024-04-128365Actual
26304542.002023-10-118318Actual
9478100.002022-06-118316Budget
2746100.002021-12-128316Budget
2286100.002021-12-128313Budget
25262179.872023-09-118328Actual
21749196.002023-06-118314Actual
38686117.002024-09-118366Actual
6214140.002022-03-138336Actual
36443414.002024-07-128317Actual
174776.082023-01-1183212Actual
37210471.002024-08-118314Actual
2494476.002023-09-118316Actual
34945290.002024-06-118364Actual
1485436.002022-11-118326Actual
11062295.032022-07-128318Actual
29352293.002024-01-118315Actual
1336780.002022-09-118328Budget
2505134.002023-09-118356Actual
37033157.402024-07-1283613Actual
10516100.002022-07-128365Budget
27811211.402023-11-1183612Actual
37303301.002024-08-118315Actual
33018402.002024-04-128317Actual
234790.002021-12-128363Budget
4992116.002022-02-118316Actual
2535486.932023-09-1183111Actual
728660.002022-04-138326Budget
9993196.542022-06-118328Actual
578840.002022-03-138373Budget
32425224.062024-03-1283213Actual
38453253.002024-09-118315Actual
6117100.002022-03-138316Budget
26244248.002023-10-118367Actual
1998369.002023-04-138346Actual
2299160.002023-07-128346Actual
15656141.002022-12-128364Actual
3148387.002024-03-128373Actual
11172149.572022-07-128368Actual
12048187.002022-08-118317Actual
28643214.722023-12-128368Actual
29855184.812024-01-1183111Actual
27604128.422023-11-1183311Actual
20662221.002023-05-148363Actual
16839111.002023-01-118316Actual
35942308.002024-07-128313Actual
6260100.002022-03-138346Budget
5381200.002022-02-118367Budget
907690.002022-06-118363Budget
2446584.802023-08-1183611Actual
2872951.822023-12-1283211Actual
214690.002021-11-118328Budget
972788.002022-06-118366Actual
2237035.872023-06-1183211Actual
2402264.002023-08-118356Actual
8879135.932022-05-148328Actual
1190945.002022-08-118356Actual
5896200.002022-03-138364Budget
30889207.152024-02-118328Actual
16746185.002023-01-118315Actual
6445264.002022-03-138317Actual
28844100.762023-12-1283611Actual
1727726.292023-01-1183211Actual
282165.002021-10-118364Actual
32515344.002024-04-128313Actual
20987115.002023-05-148336Actual
4772178.002022-02-118364Actual
8458140.002022-05-148336Actual
4259167.002022-01-118367Actual
803330.002022-05-148373Budget
1431735.872022-10-1183411Actual
1931114.592023-03-1383211Actual
167749.002021-11-118326Actual
1866147.002023-03-138373Actual
5461345.032022-02-118318Actual
293859.002021-12-128356Actual
220890.002021-11-118368Budget
25855187.002023-10-118364Actual
5569100.002022-02-118368Budget
9017127.002022-06-118313Actual
34408101.822024-05-1383311Actual
55346.002021-10-118326Actual
19957111.002023-04-138336Actual
2042028.422023-04-1383511Actual
5460200.002022-02-118318Budget
31639266.002024-03-128365Actual
1847911.402023-02-1183112Actual
8141175.002022-05-148364Actual
30626120.002024-02-118336Actual
29585102.002024-01-118366Actual
31837102.002024-03-128366Actual
27631100.762023-11-1183411Actual
8140200.002022-05-148364Budget
12705215.002022-09-118315Actual
35038195.002024-06-118365Actual
1005380.002022-06-118368Budget
840955.002022-05-148326Actual
2340252.892023-07-1283411Actual
26990240.002023-11-118364Actual
3561518.842024-06-1183511Actual
630751.002022-03-138356Actual
35151132.002024-06-118336Actual
895143.002021-10-118367Actual
64984.002021-10-118346Actual
6834103.002022-04-138363Actual
18187135.932023-02-118328Actual
364172.002021-10-118315Actual
2473142.002023-09-118373Actual
952751.002022-06-118326Actual
1591457.002022-12-128356Actual
6037164.002022-03-138365Actual
38067225.232024-08-1183612Actual
27692126.292023-11-1183611Actual
8751200.002022-05-148367Budget
23228152.602023-07-128328Actual
5321200.002022-02-118317Budget
30803276.002024-02-118367Actual
915424.002022-06-118373Actual
1196893.002022-08-118366Actual
22965103.002023-07-128336Actual
2000943.002023-04-138356Actual
13427100.002022-09-118368Budget
2692895.002023-11-118373Actual
1243880.002022-09-118363Budget
38898237.452024-09-118368Actual
18604202.002023-03-138363Actual
33640344.002024-05-138313Actual
6213100.002022-03-138336Budget
1131089.002022-08-118363Actual
12047200.002022-08-118317Budget
1730435.872023-01-1183311Actual
32398139.852024-03-1283113Actual
33346113.532024-04-1283611Actual
12991100.002022-09-118346Budget
2204043.002023-06-118356Actual
1830614.592023-02-1183211Actual
22760121.002023-07-128364Actual
22640202.002023-07-128363Actual
3791417.782024-08-1183511Actual
2671974.942023-10-1183113Actual
1251647.002022-09-118373Actual
691330.002022-04-138373Budget
36301144.002024-07-128336Actual
6695100.002022-03-138368Budget
37593353.002024-08-118317Actual
1928381.612023-03-1383111Actual
30478264.002024-02-118315Actual
1833337.992023-02-1183311Actual
3127587.222024-02-1183113Actual
1588864.002022-12-128346Actual
13319200.002022-09-118318Budget
3517780.002024-06-118346Actual
10594100.002022-07-128316Budget
1251730.002022-09-118373Budget
2609200.002021-12-128315Budget
34176222.002024-05-138367Actual
1138830.002022-08-118373Budget
32728293.002024-04-128315Actual
4012100.002022-01-118346Budget
1487200.002021-11-118315Budget
7335100.002022-04-138336Budget
31217188.002024-02-1183612Actual
13508341.002022-10-118313Actual
2293721.002023-07-128326Actual
3265114.722021-12-128328Actual
9342200.002022-06-118315Budget
2136734.802023-05-1483211Actual
326490.002021-12-128328Budget
27491211.692023-11-118368Actual
16004256.002022-12-128317Actual
5090100.002022-02-118336Budget
25234367.752023-09-118318Actual
887890.002022-05-148328Budget
21219395.032023-05-148318Actual
2196031.002023-06-118326Actual
1694646.002023-01-118356Actual
13543250.002022-10-118363Actual
10924200.002022-07-128317Budget
907786.002022-06-118363Actual
9262196.002022-06-118364Actual
37090436.002024-08-118313Actual
8690200.002022-05-148317Budget
8752169.002022-05-148367Actual
1064246.002022-07-128326Actual
13177174.002022-09-118317Actual
3446234.802024-05-1383511Actual
1164100.002021-11-118313Budget
3732167.002022-01-118315Actual
1531950.762022-11-1183411Actual
37713304.122024-08-118328Actual
1621781.612022-12-1283111Actual
34262281.392024-05-138328Actual
164189.272022-12-1283112Actual
1632613.532022-12-1283511Actual
35648115.652024-06-1183611Actual
1772100.002021-11-118346Budget
16568211.002023-01-118363Actual
32458141.612024-03-1283613Actual
3458243.312024-05-1383212Actual
2727997.002023-11-118366Actual
10378135.002022-07-128364Actual
3591245.002022-01-118314Actual
18689220.002023-03-138314Actual
12846109.002022-09-118316Actual
9016100.002022-06-118313Budget
2405467.002023-08-118366Actual
504050.002022-02-118326Budget
3731200.002022-01-118315Budget
2839869.002023-12-128356Actual
3403132.002022-01-118313Actual
9341163.002022-06-118315Actual
15501408.002022-12-128313Actual
14882109.002022-11-118336Actual
15621183.002022-12-128314Actual
3405262.002024-05-138356Actual
3065271.002024-02-118346Actual
755100.002021-10-118366Budget
20253222.302023-04-138368Actual
1289442.002022-09-118326Actual
1992936.002023-04-138326Actual
21161178.002023-05-148367Actual
25698293.002023-10-118313Actual
3800586.932024-08-1183112Actual
10845100.002022-07-128366Budget
2988341.192024-01-1183211Actual
1838711.402023-02-1183511Actual
205395.012023-04-1383212Actual
24145188.002023-08-118367Actual
7628200.002022-04-138367Budget
5508160.182022-02-118328Actual
4852209.002022-02-118315Actual
30265417.002024-02-118313Actual
20627372.002023-05-148313Actual
977273.812021-10-118318Actual
3783332.672024-08-1183211Actual
33404101.822024-04-1283112Actual
2609156.002023-10-118346Actual
3582581.962024-06-1183113Actual
1083126.842021-10-118368Actual
14769122.002022-11-118365Actual
34825224.002024-06-118363Actual
15179166.242022-11-118368Actual
1289550.002022-09-118326Budget

Generated 2024-11-10 15:37:39.624 UTC