[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4121100.002022-01-118366Budget
130030.002021-11-118373Budget
2777827.362023-11-1183212Actual
4914200.002022-02-118365Budget
37887120.972024-08-1183411Actual
3865375.002024-09-118356Actual
3791417.782024-08-1183511Actual
283100.002021-10-118364Budget
3137138.002021-12-128367Actual
1186286.002022-08-118346Actual
31097126.292024-02-1183611Actual
2538213.532023-09-1183211Actual
26209320.002023-10-118317Actual
20747241.002023-05-148314Actual
29139397.002024-01-118313Actual
28488445.002023-12-128317Actual
5461345.032022-02-118318Actual
5321200.002022-02-118317Budget
3216200.002021-12-128318Budget
33853252.002024-05-138315Actual
35706134.802024-06-1183112Actual
504100.002021-10-118316Budget
37593353.002024-08-118317Actual
39038127.362024-09-1183411Actual
293859.002021-12-128356Actual
242535.002021-12-128373Actual
3520351.002024-06-118356Actual
4772178.002022-02-118364Actual
836178.002021-10-118317Actual
4992116.002022-02-118316Actual
31217188.002024-02-1183612Actual
1591457.002022-12-128356Actual
2352010.332023-07-1283112Actual
14141137.452022-10-118328Actual
2402264.002023-08-118356Actual
1797736.002023-02-118356Actual
22640202.002023-07-128363Actual
29352293.002024-01-118315Actual
1138921.002022-08-118373Actual
18929105.002023-03-138336Actual
36061480.002024-07-128314Actual
9866200.002022-06-118367Budget
31986478.362024-03-128318Actual
30265417.002024-02-118313Actual
32306124.172024-03-1283112Actual
30300242.002024-02-118363Actual
35976233.002024-07-128363Actual
28844100.762023-12-1283611Actual
32635493.002024-04-128314Actual
19598334.002023-04-138313Actual
14734194.002022-11-118315Actual
2601062.002023-10-118316Actual
177398.002021-11-118346Actual
20874181.002023-05-148365Actual
36797100.762024-07-1283611Actual
10516100.002022-07-128365Budget
3265114.722021-12-128328Actual
10923197.002022-07-128317Actual
346479.002022-01-118363Actual
3035794.002024-02-118373Actual
39157128.422024-09-1183112Actual
32340168.852024-03-1283612Actual
14523296.002022-11-118313Actual
29387231.002024-01-118365Actual
13819108.002022-10-118316Actual
30478264.002024-02-118315Actual
35885162.662024-06-1183613Actual
6634135.932022-03-138328Actual
1730435.872023-01-1183311Actual
30420310.002024-02-118364Actual
5648100.002022-03-138313Budget
35328296.002024-06-118367Actual
2057015.652023-04-1383612Actual
8281140.002022-05-148365Actual
1435051.822022-10-1183611Actual
28346163.002023-12-128336Actual
2154010.332023-05-1483112Actual
20099258.002023-04-138317Actual
1990295.002023-04-138316Actual
32188108.212024-03-1283411Actual
25820270.002023-10-118314Actual
34945290.002024-06-118364Actual
5836280.002022-03-138314Budget
5975200.002022-03-138315Budget
5509100.002022-02-118328Budget
34295219.272024-05-138368Actual
12297129.872022-08-118368Actual
2844150.002021-12-128336Actual
962280.002022-06-118346Budget
38125113.532024-08-1183113Actual
7335100.002022-04-138336Budget
1387484.002022-10-118336Actual
2609156.002023-10-118346Actual
5837278.002022-03-138314Actual
1243880.002022-09-118363Budget
14018197.002022-10-118317Actual
33018402.002024-04-128317Actual
167749.002021-11-118326Actual
35123.002021-10-118313Actual
33945133.002024-05-138316Actual
8219184.002022-05-148315Actual
33138210.182024-04-128328Actual
3635370.002024-07-128356Actual
20220178.362023-04-138328Actual
1487200.002021-11-118315Budget
22852131.002023-07-128365Actual
4851200.002022-02-118315Budget
15117384.422022-11-118318Actual
21281169.272023-05-148368Actual
458580.002022-02-118363Budget
3138100.002021-12-128367Budget
234674.002021-12-128363Actual
10054164.722022-06-118368Actual
13177174.002022-09-118317Actual
17925125.002023-02-118336Actual
23764167.002023-08-118364Actual
225155.012023-06-1183112Actual
518464.002022-02-118356Actual
23857163.002023-08-118365Actual
36246150.002024-07-128316Actual
755100.002021-10-118366Budget
19717192.002023-04-138314Actual
1493455.002022-11-118356Actual
195106.082023-03-1383212Actual
2254817.782023-06-1183612Actual
2645343.312023-10-1183211Actual
1629111.002021-11-118316Actual
26425101.822023-10-1183111Actual
3331272.042024-04-1283411Actual
30981148.632024-02-1183111Actual
11172149.572022-07-128368Actual
30861596.552024-02-118318Actual
223217.002021-10-118314Actual
35151132.002024-06-118336Actual
7238136.002022-04-138316Actual
37338248.002024-08-118365Actual
4013101.002022-01-118346Actual
4200158.002022-01-118317Actual
1019380.002022-07-128363Budget
2473285.002021-12-128314Actual
13099101.002022-09-118366Actual
24145188.002023-08-118367Actual
3671189.062024-07-1283311Actual
39277122.312024-09-1183113Actual
8690200.002022-05-148317Budget
4120137.002022-01-118366Actual
2508495.002023-09-118366Actual
6774100.002022-04-138313Budget
2142153.952023-05-1483411Actual
24674223.002023-09-118363Actual
8220200.002022-05-148315Budget
2955256.002024-01-118356Actual
28198264.002023-12-128315Actual
571080.002022-03-138363Budget
245239.272023-08-1183112Actual
1636043.312022-12-1283611Actual
2610200.002021-12-128315Actual
1550200.002021-11-118365Budget
915530.002022-06-118373Budget
1942567.782023-03-1383611Actual
16839111.002023-01-118316Actual
2923196.002024-01-118373Actual
7160157.002022-04-138365Actual
1349217.002021-11-118314Actual
34790375.002024-06-118313Actual
1461444.002022-11-118373Actual
1772100.002021-11-118346Budget
8689180.002022-05-148317Actual
164455.012022-12-1283212Actual
11969100.002022-08-118366Budget
2878396.512023-12-1283411Actual
27429429.882023-11-118318Actual
36536551.092024-07-128318Actual
33887271.002024-05-138365Actual
25141306.002023-09-118317Actual
8140200.002022-05-148364Budget
11863100.002022-08-118346Budget
25698293.002023-10-118313Actual
1936540.122023-03-1383411Actual
2724650.002023-11-118356Actual
1529233.742022-11-1183311Actual
466240.002022-02-118373Budget
11578204.002022-08-118315Actual
22284158.662023-06-118368Actual
3868100.002022-01-118316Budget
3325869.912024-04-1283211Actual
1588864.002022-12-128346Actual
3573456.082024-06-1183212Actual
2988341.192024-01-1183211Actual
32014257.152024-03-128328Actual
3323155.632021-12-128368Actual
31604279.002024-03-128315Actual
6446200.002022-03-138317Budget
9399200.002022-06-118365Budget
19163437.452023-03-138318Actual
38778255.002024-09-118367Actual
2692895.002023-11-118373Actual
37685454.122024-08-118318Actual
293750.002021-12-128356Budget
458474.002022-02-118363Actual
37125292.002024-08-118363Actual
8611100.002022-05-148366Budget
10595120.002022-07-128316Actual
34353215.662024-05-1383111Actual
26871282.002023-11-118363Actual
30513241.002024-02-118365Actual
803232.002022-05-148373Actual
3676543.312024-07-1283511Actual
1851216.722023-02-1183612Actual
255816.082023-09-1183212Actual
7707226.842022-04-138318Actual
255548.212023-09-1183112Actual
34910451.002024-06-118314Actual
29049232.842023-12-1283213Actual
3833264.002024-09-118373Actual
26244248.002023-10-118367Actual
1064350.002022-07-128326Budget
38546106.002024-09-118316Actual
952751.002022-06-118326Actual
13098100.002022-09-118366Budget
20662221.002023-05-148363Actual
3148387.002024-03-128373Actual
4524100.002022-02-118313Budget
34616197.572024-05-1383612Actual
26365222.302023-10-118368Actual
571183.002022-03-138363Actual
2148251.822023-05-1483611Actual
22165225.002023-06-118367Actual
55346.002021-10-118326Actual
4525113.002022-02-118313Actual
39219211.402024-09-1183612Actual
17812167.002023-02-118365Actual
23609331.002023-08-118313Actual
18723137.002023-03-138364Actual
18101158.002023-02-118367Actual
279529.002021-12-128326Actual
20627372.002023-05-148313Actual
35942308.002024-07-128313Actual
29642383.002024-01-118317Actual
37033157.402024-07-1283613Actual
7100152.002022-04-138315Actual
1895555.002023-03-138346Actual
32821144.002024-04-128316Actual
3071190.002024-02-118366Actual
2609200.002021-12-128315Budget
25262179.872023-09-118328Actual
15749163.002022-12-128365Actual
6507200.002022-03-138367Budget
38743397.002024-09-118317Actual
9993196.542022-06-118328Actual
2473142.002023-09-118373Actual
1928381.612023-03-1383111Actual
36598219.272024-07-128368Actual
27139104.002023-11-118316Actual
38152141.612024-08-1183213Actual
24851143.002023-09-118315Actual
1336780.002022-09-118328Budget
2172143.002023-06-118373Actual
16533358.002023-01-118313Actual
754107.002021-10-118366Actual
636779.002022-03-138366Actual
1078668.002022-07-128356Actual
33466170.982024-04-1283612Actual
39304231.082024-09-1183213Actual
405960.002022-01-118356Budget
748886.002022-04-138366Actual
1485436.002022-11-118326Actual
10319200.002022-07-128314Budget
2405467.002023-08-118366Actual
3217304.122021-12-128318Actual
32876130.002024-04-128336Actual
181950.002021-11-118356Budget
3783332.672024-08-1183211Actual
2875687.992023-12-1283311Actual
6213100.002022-03-138336Budget
14676114.002022-11-118364Actual
2093281.002023-05-148316Actual
855250.002022-05-148356Budget
1526513.532022-11-1183211Actual
1998369.002023-04-138346Actual
38488293.002024-09-118365Actual
31426215.002024-03-128363Actual
27929243.362023-11-1183613Actual
578942.002022-03-138373Actual
3213482.682024-03-1283211Actual
738393.002022-04-138346Actual
728763.002022-04-138326Actual
31697124.002024-03-128316Actual
21664232.002023-06-118363Actual
2786978.452023-11-1183113Actual
962377.002022-06-118346Actual
855172.002022-05-148356Actual
24999121.002023-09-118336Actual
1176650.002022-08-118326Budget
5381200.002022-02-118367Budget
16125157.142022-12-128328Actual
32398139.852024-03-1283113Actual
29082155.642023-12-1283613Actual
895143.002021-10-118367Actual
24111251.002023-08-118317Actual
23107225.002023-07-128317Actual
15656141.002022-12-128364Actual
13664153.002022-10-118364Actual
19957111.002023-04-138336Actual
3118344.382024-02-1183212Actual
27986398.002023-12-128313Actual
12109138.002022-08-118367Actual
1360291.002022-10-118373Actual
907690.002022-06-118363Budget
17870113.002023-02-118316Actual
1111080.002022-07-128328Budget
36916151.832024-07-1283612Actual
3005725.232024-01-1183212Actual
11251158.002022-08-118313Actual
12626182.002022-09-118364Actual
1303860.002022-09-118356Budget
1686628.002023-01-118326Actual
17530.002021-10-118373Actual
1496779.002022-11-118366Actual
30626120.002024-02-118336Actual
9017127.002022-06-118313Actual
2839869.002023-12-128356Actual
2746100.002021-12-128316Budget
17600237.002023-02-118363Actual
3402100.002022-01-118313Budget
1692072.002023-01-118346Actual
10739117.002022-07-128346Actual
1960190.002021-11-118317Actual
16568211.002023-01-118363Actual
15621183.002022-12-128314Actual
6366100.002022-03-138366Budget
1303777.002022-09-118356Actual
14642209.002022-11-118314Actual
28643214.722023-12-128368Actual
4993100.002022-02-118316Budget
1795156.002023-02-118346Actual
12189200.002022-08-118318Budget
8457100.002022-05-148336Budget
2615066.002023-10-118366Actual
1847911.402023-02-1183112Actual
35506146.512024-06-1183111Actual
1431735.872022-10-1183411Actual
5242100.002022-02-118366Budget
174776.082023-01-1183212Actual
22760121.002023-07-128364Actual
11436200.002022-08-118314Budget
25176221.002023-09-118367Actual
3673883.742024-07-1283411Actual
25855187.002023-10-118364Actual
2668200.002021-12-128365Budget
2650746.502023-10-1183411Actual
2535486.932023-09-1183111Actual
37245317.002024-08-118364Actual
22965103.002023-07-128336Actual
2355212.462023-07-1283612Actual
30208155.642024-01-1183613Actual
887890.002022-05-148328Budget
1739280.552023-01-1183611Actual
3328576.292024-04-1283311Actual
1662599.002023-01-118373Actual
17129314.722023-01-118318Actual
3290297.002024-04-128346Actual
2872951.822023-12-1283211Actual
2458212.462023-08-1183612Actual
30091173.102024-01-1183612Actual
10594100.002022-07-128316Budget
1901394.002023-03-138366Actual
3221536.932024-03-1283511Actual
6116107.002022-03-138316Actual
2204043.002023-06-118356Actual
234790.002021-12-128363Budget
2435026.292023-08-1183211Actual
32728293.002024-04-128315Actual
1583420.002022-12-128326Actual
18689220.002023-03-138314Actual
2502566.002023-09-118346Actual
3067858.002024-02-118356Actual
26956372.002023-11-118314Actual
18066268.002023-02-118317Actual
5382136.002022-02-118367Actual
6117100.002022-03-138316Budget
391650.002022-01-118326Budget
23262155.632023-07-128368Actual
3059860.002024-02-118326Actual
11719100.002022-08-118316Budget
601200.002021-10-118336Budget
3790200.002022-01-118365Budget
1694646.002023-01-118356Actual
21161178.002023-05-148367Actual
2662714.592023-10-1183112Actual
683590.002022-04-138363Budget
21630312.002023-06-118313Actual
2020100.002021-11-118367Budget
10845100.002022-07-128366Budget
738280.002022-04-138346Budget
33404101.822024-04-1283112Actual
27194150.002023-11-118336Actual
2133962.462023-05-1483111Actual
16746185.002023-01-118315Actual
803330.002022-05-148373Budget
8081256.002022-05-148314Actual
1409100.002021-11-118364Budget
3803323.102024-08-1183212Actual
1523780.552022-11-1183111Actual
1446613.532022-10-1183612Actual
1490864.002022-11-118346Actual
2443112.462023-08-1183511Actual
9479140.002022-06-118316Actual
2036622.042023-04-1383311Actual
1131180.002022-08-118363Budget
578840.002022-03-138373Budget
39099147.572024-09-1183611Actual
5089118.002022-02-118336Actual
743039.002022-04-138356Actual
36153313.002024-07-128315Actual
32607118.002024-04-128373Actual
8141175.002022-05-148364Actual
7159200.002022-04-138365Budget
1544416.722022-11-1183612Actual
1392651.002022-10-118356Actual
1165142.002021-11-118313Actual
2157314.592023-05-1483612Actual
3732167.002022-01-118315Actual
6038200.002022-03-138365Budget
3918556.082024-09-1183212Actual
2031186.932023-04-1383111Actual
1628100.002021-11-118316Budget
10738100.002022-07-128346Budget
22725211.002023-07-128314Actual
29585102.002024-01-118366Actual
27457317.752023-11-118328Actual
12627200.002022-09-118364Budget
19105259.002023-03-138367Actual
1725200.002021-11-118336Budget
3688324.162024-07-1283212Actual
27549179.492023-11-1183111Actual
3284834.002024-04-128326Actual
2505134.002023-09-118356Actual
24203310.182023-08-118318Actual
2286100.002021-12-128313Budget
23915113.002023-08-118316Actual
35236101.002024-06-118366Actual
2207158.662021-11-118368Actual
1968994.002023-04-138373Actual
16894106.002023-01-118336Actual
2472200.002021-12-128314Budget
35767225.232024-06-1183612Actual
18187135.932023-02-118328Actual
2666115.652023-10-1183612Actual
20192328.362023-04-138318Actual
2653411.402023-10-1183511Actual
122390.002021-11-118363Budget
3458243.312024-05-1383212Actual
23970117.002023-08-118336Actual
1078560.002022-07-128356Budget
35038195.002024-06-118365Actual
1898141.002023-03-138356Actual
13178200.002022-09-118317Budget
6445264.002022-03-138317Actual
2494476.002023-09-118316Actual
64984.002021-10-118346Actual
17191182.902023-01-118368Actual
2045448.632023-04-1383611Actual
504050.002022-02-118326Budget
21841194.002023-06-118315Actual
2000943.002023-04-138356Actual
3343224.162024-04-1283212Actual
194835.012023-03-1383112Actual
2139456.082023-05-1483311Actual
8282200.002022-05-148365Budget
12376124.002022-09-118313Actual
5322169.002022-02-118317Actual
9262196.002022-06-118364Actual
840955.002022-05-148326Actual
2099260.182021-11-118318Actual
1395988.002022-10-118366Actual
37860116.722024-08-1183311Actual
513765.002022-02-118346Actual
15536197.002022-12-128363Actual
15024295.002022-11-118317Actual

Generated 2024-11-10 13:56:13.351 UTC