[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629948.632022-12-1683411Actual
6037164.002022-03-178365Actual
27811211.402023-11-1583612Actual
728763.002022-04-178326Actual
1196893.002022-08-158366Actual
24145188.002023-08-158367Actual
2019151.002021-11-158367Actual
34100.002021-10-158313Budget
2603721.002023-10-158326Actual
3405262.002024-05-178356Actual
2095930.002023-05-188326Actual
9993196.542022-06-158328Actual
12706200.002022-09-158315Budget
2207158.662021-11-158368Actual
3790200.002022-01-158365Budget
2997100.002021-12-168366Budget
1629111.002021-11-158316Actual
27631100.762023-11-1583411Actual
907786.002022-06-158363Actual
6117100.002022-03-178316Budget
1526513.532022-11-1583211Actual
21161178.002023-05-188367Actual
33172257.152024-04-168368Actual
3403132.002022-01-158313Actual
1435051.822022-10-1583611Actual
2540932.672023-09-1583311Actual
2004278.002023-04-178366Actual
1349217.002021-11-158314Actual
7335100.002022-04-178336Budget
10319200.002022-07-168314Budget
2045448.632023-04-1783611Actual
2172143.002023-06-158373Actual
952751.002022-06-158326Actual
38067225.232024-08-1583612Actual
33018402.002024-04-168317Actual
13819108.002022-10-158316Actual
25176221.002023-09-158367Actual
3331272.042024-04-1683411Actual
850479.002022-05-188346Actual
3216200.002021-12-168318Budget
1111080.002022-07-168328Budget
5836280.002022-03-178314Budget
1223680.002022-08-158328Budget
33760376.002024-05-178314Actual
2242453.952023-06-1583411Actual
283100.002021-10-158364Budget
12377100.002022-09-158313Budget
458580.002022-02-158363Budget
24111251.002023-08-158317Actual
130121.002021-11-158373Actual
2299160.002023-07-168346Actual
255816.082023-09-1583212Actual
2193376.002023-06-158316Actual
2668200.002021-12-168365Budget
15807100.002022-12-168316Actual
29049232.842023-12-1683213Actual
12991100.002022-09-158346Budget
10515146.002022-07-168365Actual
2955256.002024-01-158356Actual
1730435.872023-01-1583311Actual
2301767.002023-07-168356Actual
23262155.632023-07-168368Actual
895143.002021-10-158367Actual
34945290.002024-06-158364Actual
22223295.032023-06-158318Actual
1529233.742022-11-1583311Actual
35386466.242024-06-158318Actual
3059860.002024-02-158326Actual
1138830.002022-08-158373Budget
38956160.342024-09-1583111Actual
55240.002021-10-158326Budget
11969100.002022-08-158366Budget
11718123.002022-08-158316Actual
4013101.002022-01-158346Actual
23857163.002023-08-158365Actual
29763213.212024-01-158328Actual
32425224.062024-03-1683213Actual
4445157.142022-01-158368Actual
22284158.662023-06-158368Actual
13319200.002022-09-158318Budget
354340.002022-01-158373Actual
2057015.652023-04-1783612Actual
3918556.082024-09-1583212Actual
2844150.002021-12-168336Actual
1901394.002023-03-178366Actual
36301144.002024-07-168336Actual
4524100.002022-02-158313Budget
12564230.002022-09-158314Actual
6696149.572022-03-178368Actual
5243112.002022-02-158366Actual
16125157.142022-12-168328Actual
14523296.002022-11-158313Actual
513765.002022-02-158346Actual
11111143.512022-07-168328Actual
1772100.002021-11-158346Budget
27549179.492023-11-1583111Actual
27986398.002023-12-168313Actual
7755116.232022-04-178328Actual
10457200.002022-07-168315Budget
33466170.982024-04-1683612Actual
3673883.742024-07-1683411Actual
3965100.002022-01-158336Budget
3138100.002021-12-168367Budget
234674.002021-12-168363Actual
10595120.002022-07-168316Actual
34701171.432024-05-1783213Actual
11578204.002022-08-158315Actual
2234281.612023-06-1583111Actual
31217188.002024-02-1583612Actual
11250100.002022-08-158313Budget
3443594.382024-05-1783411Actual
18066268.002023-02-158317Actual
6634135.932022-03-178328Actual
12297129.872022-08-158368Actual
3668466.722024-07-1683211Actual
1488238.002021-11-158315Actual
1496779.002022-11-158366Actual
2432260.332023-08-1583111Actual
37477102.002024-08-158346Actual
3803323.102024-08-1583212Actual
1251647.002022-09-158373Actual
2497120.002023-09-158326Actual
2098200.002021-11-158318Budget
279529.002021-12-168326Actual
3718290.002024-08-158373Actual
26244248.002023-10-158367Actual
11815100.002022-08-158336Budget
504100.002021-10-158316Budget
174506.082023-01-1583112Actual
4338200.002022-01-158318Budget
1164100.002021-11-158313Budget
9575138.002022-06-158336Actual
9341163.002022-06-158315Actual
29082155.642023-12-1683613Actual
2254817.782023-06-1583612Actual
12768100.002022-09-158365Budget
3325869.912024-04-1683211Actual
30478264.002024-02-158315Actual
35706134.802024-06-1583112Actual
11171100.002022-07-168368Budget
31426215.002024-03-168363Actual
972788.002022-06-158366Actual
27139104.002023-11-158316Actual
9576100.002022-06-158336Budget
1535377.362022-11-1583611Actual
3014969.672024-01-1583113Actual
2666115.652023-10-1583612Actual
2508495.002023-09-158366Actual
25820270.002023-10-158314Actual
10054164.722022-06-158368Actual
21247195.022023-05-188328Actual
8938105.632022-05-188368Actual
36974164.412024-07-1683113Actual
3180460.002024-03-168356Actual
2405467.002023-08-158366Actual
12188245.032022-08-158318Actual
29971116.722024-01-1583611Actual
630751.002022-03-178356Actual
28233256.002023-12-168365Actual
1795156.002023-02-158346Actual
17925125.002023-02-158336Actual
10984200.002022-07-168367Budget
13239177.002022-09-158367Actual
36916151.832024-07-1683612Actual
17530.002021-10-158373Actual
2440453.952023-08-1583411Actual
20134160.002023-04-178367Actual
3901173.102024-09-1583311Actual
35236101.002024-06-158366Actual
36443414.002024-07-168317Actual
1936540.122023-03-1783411Actual
14734194.002022-11-158315Actual
28198264.002023-12-168315Actual
34616197.572024-05-1783612Actual
5242100.002022-02-158366Budget
19163437.452023-03-178318Actual
8458140.002022-05-188336Actual
33138210.182024-04-168328Actual
25234367.752023-09-158318Actual
16097342.002022-12-168318Actual
13724203.002022-10-158315Actual
26779162.662023-10-1583613Actual
33110425.332024-04-168318Actual
36536551.092024-07-168318Actual
5569100.002022-02-158368Budget
803330.002022-05-188373Budget
3216192.252024-03-1683311Actual
7160157.002022-04-178365Actual
18781131.002023-03-178315Actual
22640202.002023-07-168363Actual
39337213.542024-09-1583613Actual
22965103.002023-07-168336Actual
21126195.002023-05-188317Actual
20192328.362023-04-178318Actual
5897133.002022-03-178364Actual
691330.002022-04-178373Budget
7568200.002022-04-178317Budget
29500153.002024-01-158336Actual
1083126.842021-10-158368Actual
34353215.662024-05-1783111Actual
7489100.002022-04-178366Budget
3402100.002022-01-158313Budget
363200.002021-10-158315Budget
1998369.002023-04-178346Actual
2106996.002023-05-188366Actual
27081195.002023-11-158365Actual
32876130.002024-04-168336Actual
30029118.852024-01-1583112Actual
406057.002022-01-158356Actual
1078560.002022-07-168356Budget
29937103.952024-01-1583411Actual
36095284.002024-07-168364Actual
11719100.002022-08-158316Budget
1222102.002021-11-158363Actual
33853252.002024-05-178315Actual
15536197.002022-12-168363Actual
220890.002021-11-158368Budget
364172.002021-10-158315Actual
8690200.002022-05-188317Budget
102490.002021-10-158328Budget
69655.002021-10-158356Actual
1694646.002023-01-158356Actual
32821144.002024-04-168316Actual
10691100.002022-07-168336Budget
14769122.002022-11-158365Actual
32306124.172024-03-1683112Actual
1531950.762022-11-1583411Actual
8080200.002022-05-188314Budget
2340252.892023-07-1683411Actual
1360291.002022-10-158373Actual
181950.002021-11-158356Budget
332490.002021-12-168368Budget
2872951.822023-12-1683211Actual
2039349.702023-04-1783411Actual
12048187.002022-08-158317Actual
835200.002021-10-158317Budget
36061480.002024-07-168314Actual
8219184.002022-05-188315Actual
32188108.212024-03-1683411Actual
3603369.002024-07-168373Actual
27750136.932023-11-1583112Actual
1797736.002023-02-158356Actual
12767126.002022-09-158365Actual
130030.002021-11-158373Budget
31752143.002024-03-168336Actual
1887474.002023-03-178316Actual
18929105.002023-03-178336Actual
39277122.312024-09-1583113Actual
8360100.002022-05-188316Budget
3446234.802024-05-1783511Actual
2142153.952023-05-1883411Actual
3590280.002022-01-158314Budget
967050.002022-06-158356Budget
5136100.002022-02-158346Budget
22130222.002023-06-158317Actual
33346113.532024-04-1683611Actual
19105259.002023-03-178367Actual
37001181.962024-07-1683213Actual
4993100.002022-02-158316Budget
16159234.422022-12-168368Actual
32961129.002024-04-168366Actual
4260200.002022-01-158367Budget
34262281.392024-05-178328Actual
2154010.332023-05-1883112Actual
214690.002021-11-158328Budget
1025134.422021-10-158328Actual
31928311.002024-03-168367Actual
738280.002022-04-178346Budget
12990112.002022-09-158346Actual
12298100.002022-08-158368Budget
27048281.002023-11-158315Actual
39304231.082024-09-1583213Actual
3573456.082024-06-1583212Actual
3402694.002024-05-178346Actual
9400185.002022-06-158365Actual
1588864.002022-12-168346Actual
4121100.002022-01-158366Budget
8281140.002022-05-188365Actual
27604128.422023-11-1583311Actual
6834103.002022-04-178363Actual
9342200.002022-06-158315Budget
458474.002022-02-158363Actual
11251158.002022-08-158313Actual
293750.002021-12-168356Budget
3071190.002024-02-158366Actual
22852131.002023-07-168365Actual
37947123.102024-08-1583611Actual
29294222.002024-01-158364Actual
36386104.002024-07-168366Actual
19598334.002023-04-178313Actual
25915234.002023-10-158315Actual
3685596.512024-07-1683112Actual
19957111.002023-04-178336Actual
5090100.002022-02-158336Budget
754107.002021-10-158366Actual
26365222.302023-10-158368Actual
3627336.002024-07-168326Actual
12047200.002022-08-158317Budget
1960190.002021-11-158317Actual
1836037.992023-02-1583411Actual
2610200.002021-12-168315Actual
2648049.702023-10-1583311Actual
2204043.002023-06-158356Actual
12846109.002022-09-158316Actual
3857360.002024-09-158326Actual
1431735.872022-10-1583411Actual
20874181.002023-05-188365Actual
122390.002021-11-158363Budget
2093281.002023-05-188316Actual
33404101.822024-04-1683112Actual
1303777.002022-09-158356Actual
18604202.002023-03-178363Actual
20220178.362023-04-178328Actual
3075200.002021-12-168317Budget
17719137.002023-02-158364Actual
10739117.002022-07-168346Actual
8611100.002022-05-188366Budget
3517780.002024-06-158346Actual
10378135.002022-07-168364Actual
15749163.002022-12-168365Actual
1686628.002023-01-158326Actual
13543250.002022-10-158363Actual
144355.012022-10-1583212Actual
2807891.002023-12-168373Actual
2332063.532023-07-1683111Actual
6445264.002022-03-178317Actual
1800983.002023-02-158366Actual
12943128.002022-09-158336Actual
6446200.002022-03-178317Budget
5321200.002022-02-158317Budget
10379200.002022-07-168364Budget
29387231.002024-01-158365Actual
2878396.512023-12-1683411Actual
3458243.312024-05-1783212Actual
22760121.002023-07-168364Actual
6116107.002022-03-178316Actual
3800586.932024-08-1583112Actual
28581554.122023-12-168318Actual
6260100.002022-03-178346Budget
7159200.002022-04-178365Budget
2952688.002024-01-158346Actual
35096102.002024-06-158316Actual
781580.002022-04-178368Budget
64984.002021-10-158346Actual
164189.272022-12-1683112Actual
23764167.002023-08-158364Actual
3397240.002024-05-178326Actual
30091173.102024-01-1583612Actual
616550.002022-03-178326Budget
242535.002021-12-168373Actual
2291089.002023-07-168316Actual
9945361.692022-06-158318Actual
13427100.002022-09-158368Budget
7816108.662022-04-178368Actual
2609156.002023-10-158346Actual
3217304.122021-12-168318Actual
2133962.462023-05-1883111Actual
1765741.002023-02-158373Actual
1289550.002022-09-158326Budget
34295219.272024-05-178368Actual
15059227.002022-11-158367Actual
30265417.002024-02-158313Actual
2502566.002023-09-158346Actual
9726100.002022-06-158366Budget
1544416.722022-11-1583612Actual
3213482.682024-03-1683211Actual
8081256.002022-05-188314Actual
14113338.972022-10-158318Actual
21875125.002023-06-158365Actual
2147151.082021-11-158328Actual
2139456.082023-05-1883311Actual
37210471.002024-08-158314Actual
2305095.002023-07-168366Actual
37805136.932024-08-1583111Actual
2947238.002024-01-158326Actual
1624511.402022-12-1683211Actual
27929243.362023-11-1583613Actual
1750816.722023-01-1583612Actual
29735479.882024-01-158318Actual
29174217.002024-01-158363Actual
21841194.002023-06-158315Actual
6586266.242022-03-178318Actual
26304542.002023-10-158318Actual
3177881.002024-03-168346Actual
1725200.002021-11-158336Budget
3005725.232024-01-1583212Actual
154118.212022-11-1583112Actual
33675205.002024-05-178363Actual
35038195.002024-06-158365Actual
34733141.612024-05-1783613Actual
10594100.002022-07-168316Budget
3635370.002024-07-168356Actual
167749.002021-11-158326Actual
15179166.242022-11-158368Actual
37887120.972024-08-1583411Actual
2724650.002023-11-158356Actual
795490.002022-05-188363Actual
1931114.592023-03-1783211Actual
9203253.002022-06-158314Actual
4851200.002022-02-158315Budget
9262196.002022-06-158364Actual
13366146.542022-09-158328Actual
16568211.002023-01-158363Actual
2996130.002021-12-168366Actual
23142257.002023-07-168367Actual
21281169.272023-05-188368Actual
38488293.002024-09-158365Actual
18220210.182023-02-158368Actual
29642383.002024-01-158317Actual
4339219.272022-01-158318Actual
22818173.002023-07-168315Actual
1866147.002023-03-178373Actual
2692895.002023-11-158373Actual
2394218.002023-08-158326Actual
9479140.002022-06-158316Actual
31155128.422024-02-1583112Actual
30385393.002024-02-158314Actual
1550200.002021-11-158365Budget
34674157.402024-05-1783113Actual
31097126.292024-02-1583611Actual
2239746.502023-06-1583311Actual
34000144.002024-05-178336Actual
32763282.002024-04-168365Actual
23200285.932023-07-168318Actual
245502.892023-08-1583212Actual
1726150.002021-11-158336Actual
27371266.002023-11-158367Actual
8140200.002022-05-188364Budget
423140.002021-10-158365Actual
36478290.002024-07-168367Actual
795590.002022-05-188363Budget
1348200.002021-11-158314Budget
3284834.002024-04-168326Actual
2031186.932023-04-1783111Actual
1890139.002023-03-178326Actual
30420310.002024-02-158364Actual
2777827.362023-11-1583212Actual
1627236.932022-12-1683311Actual
37451120.002024-08-158336Actual
20099258.002023-04-178317Actual
28964153.952023-12-1683612Actual
1408154.002021-11-158364Actual
14141137.452022-10-158328Actual
1289442.002022-09-158326Actual
3035794.002024-02-158373Actual
1064350.002022-07-168326Budget
26836345.002023-11-158313Actual
164455.012022-12-1683212Actual
2653411.402023-10-1583511Actual
2615066.002023-10-158366Actual
36246150.002024-07-168316Actual
39038127.362024-09-1583411Actual
35976233.002024-07-168363Actual
775490.002022-04-178328Budget
108490.002021-10-158368Budget
26425101.822023-10-1583111Actual
2245784.802023-06-1583611Actual
26065100.002023-10-158336Actual
2101379.002023-05-188346Actual
4773200.002022-02-158364Budget
31986478.362024-03-168318Actual
3742339.002024-08-158326Actual
24759220.002023-09-158314Actual
2000943.002023-04-178356Actual
28140242.002023-12-168364Actual
1064246.002022-07-168326Actual
20987115.002023-05-188336Actual
3865375.002024-09-158356Actual
3582581.962024-06-1583113Actual
10132100.002022-07-168313Budget
17777135.002023-02-158315Actual
7895114.002022-05-188313Actual
195106.082023-03-1783212Actual
39157128.422024-09-1583112Actual
32607118.002024-04-168373Actual
1739280.552023-01-1583611Actual
14642209.002022-11-158314Actual
30513241.002024-02-158365Actual
9263200.002022-06-158364Budget
188088.002021-11-158366Actual

Generated 2024-11-14 17:25:13.584 UTC