[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688324.162024-07-1683212Actual
999290.002022-06-158328Budget
1628100.002021-11-158316Budget
5461345.032022-02-158318Actual
1765741.002023-02-158373Actual
181950.002021-11-158356Budget
3868100.002022-01-158316Budget
728660.002022-04-178326Budget
39219211.402024-09-1583612Actual
11815100.002022-08-158336Budget
6961200.002022-04-178314Budget
69655.002021-10-158356Actual
2473285.002021-12-168314Actual
14676114.002022-11-158364Actual
8690200.002022-05-188317Budget
1435051.822022-10-1583611Actual
1686628.002023-01-158326Actual
16839111.002023-01-158316Actual
33230185.872024-04-1683111Actual
33172257.152024-04-168368Actual
3148387.002024-03-168373Actual
795490.002022-05-188363Actual
36564217.752024-07-168328Actual
31155128.422024-02-1583112Actual
3488294.002024-06-158373Actual
5508160.182022-02-158328Actual
22965103.002023-07-168336Actual
3331272.042024-04-1683411Actual
1064246.002022-07-168326Actual
7239100.002022-04-178316Budget
29022122.312023-12-1683113Actual
5648100.002022-03-178313Budget
38360450.002024-09-158314Actual
2093281.002023-05-188316Actual
907690.002022-06-158363Budget
3718290.002024-08-158373Actual
20782145.002023-05-188364Actual
3671189.062024-07-1683311Actual
2269787.002023-07-168373Actual
2502566.002023-09-158346Actual
1838711.402023-02-1583511Actual
37887120.972024-08-1583411Actual
28021254.002023-12-168363Actual
30091173.102024-01-1583612Actual
8610112.002022-05-188366Actual
3138100.002021-12-168367Budget
11251158.002022-08-158313Actual
10984200.002022-07-168367Budget
34701171.432024-05-1783213Actual
9399200.002022-06-158365Budget
2045448.632023-04-1783611Actual
3520351.002024-06-158356Actual
6214140.002022-03-178336Actual
2535486.932023-09-1583111Actual
28431111.002023-12-168366Actual
3590280.002022-01-158314Budget
245502.892023-08-1583212Actual
13428191.992022-09-158368Actual
21219395.032023-05-188318Actual
10983178.002022-07-168367Actual
25698293.002023-10-158313Actual
3790200.002022-01-158365Budget
3673883.742024-07-1683411Actual
30513241.002024-02-158365Actual
21783103.002023-06-158364Actual
1488238.002021-11-158315Actual
2287139.002021-12-168313Actual
18816185.002023-03-178365Actual
18689220.002023-03-178314Actual
34262281.392024-05-178328Actual
7020162.002022-04-178364Actual
1662599.002023-01-158373Actual
738280.002022-04-178346Budget
3177881.002024-03-168346Actual
4710280.002022-02-158314Budget
850479.002022-05-188346Actual
1632613.532022-12-1683511Actual
1303777.002022-09-158356Actual
1726150.002021-11-158336Actual
25915234.002023-10-158315Actual
15714146.002022-12-168315Actual
803232.002022-05-188373Actual
2020100.002021-11-158367Budget
13724203.002022-10-158315Actual
3833264.002024-09-158373Actual
915530.002022-06-158373Budget
2242453.952023-06-1583411Actual
4914200.002022-02-158365Budget
2355212.462023-07-1683612Actual
26836345.002023-11-158313Actual
17925125.002023-02-158336Actual
4993100.002022-02-158316Budget
2286100.002021-12-168313Budget
2196031.002023-06-158326Actual
3676543.312024-07-1683511Actual
2653411.402023-10-1583511Actual
1833337.992023-02-1583311Actual
2996130.002021-12-168366Actual
24851143.002023-09-158315Actual
6037164.002022-03-178365Actual
2666115.652023-10-1583612Actual
571183.002022-03-178363Actual
34000144.002024-05-178336Actual
4446100.002022-01-158368Budget
1725200.002021-11-158336Budget
12298100.002022-08-158368Budget
967050.002022-06-158356Budget
32550209.002024-04-168363Actual
29642383.002024-01-158317Actual
3783332.672024-08-1583211Actual
22760121.002023-07-168364Actual
7335100.002022-04-178336Budget
11499200.002022-08-158364Budget
2531100.002021-12-168364Budget
35236101.002024-06-158366Actual
27491211.692023-11-158368Actual
1131180.002022-08-158363Budget
3652157.002022-01-158364Actual
9945361.692022-06-158318Actual
2305095.002023-07-168366Actual
38152141.612024-08-1583213Actual
21988122.002023-06-158336Actual
6634135.932022-03-178328Actual
223217.002021-10-158314Actual
20192328.362023-04-178318Actual
1190945.002022-08-158356Actual
13099101.002022-09-158366Actual
952660.002022-06-158326Budget
3732167.002022-01-158315Actual
37245317.002024-08-158364Actual
12767126.002022-09-158365Actual
2947238.002024-01-158326Actual
33138210.182024-04-168328Actual
2807891.002023-12-168373Actual
1544416.722022-11-1583612Actual
952751.002022-06-158326Actual
234790.002021-12-168363Budget
2157314.592023-05-1883612Actual
11719100.002022-08-158316Budget
34141387.002024-05-178317Actual
2332063.532023-07-1683111Actual
13664153.002022-10-158364Actual
37338248.002024-08-158365Actual
33052278.002024-04-168367Actual
1727726.292023-01-1583211Actual
8611100.002022-05-188366Budget
14734194.002022-11-158315Actual
23822179.002023-08-158315Actual
504100.002021-10-158316Budget
36246150.002024-07-168316Actual
1409100.002021-11-158364Budget
13098100.002022-09-158366Budget
242430.002021-12-168373Budget
13178200.002022-09-158317Budget
3402100.002022-01-158313Budget
29937103.952024-01-1583411Actual
21664232.002023-06-158363Actual
3443594.382024-05-1783411Actual
30571125.002024-02-158316Actual
32821144.002024-04-168316Actual
22725211.002023-07-168314Actual
35448257.152024-06-158368Actual
29174217.002024-01-158363Actual
748886.002022-04-178366Actual
2033925.232023-04-1783211Actual
2952688.002024-01-158346Actual
1851216.722023-02-1583612Actual
5570141.992022-02-158368Actual
8281140.002022-05-188365Actual
3172439.002024-03-168326Actual
2098200.002021-11-158318Budget
13427100.002022-09-158368Budget
3005725.232024-01-1583212Actual
13630167.002022-10-158314Actual
2234281.612023-06-1583111Actual
10378135.002022-07-168364Actual
2667200.002021-12-168365Actual
37396116.002024-08-158316Actual
36974164.412024-07-1683113Actual
22130222.002023-06-158317Actual
26779162.662023-10-1583613Actual
13177174.002022-09-158317Actual
7628200.002022-04-178367Budget
2299160.002023-07-168346Actual
11172149.572022-07-168368Actual
22223295.032023-06-158318Actual
33018402.002024-04-168317Actual
20134160.002023-04-178367Actual
12047200.002022-08-158317Budget
1772100.002021-11-158346Budget
1111080.002022-07-168328Budget
3035794.002024-02-158373Actual
3556187.992024-06-1583311Actual
2692895.002023-11-158373Actual
7489100.002022-04-178366Budget
9479140.002022-06-158316Actual
35038195.002024-06-158365Actual
6834103.002022-04-178363Actual
222200.002021-10-158314Budget
743039.002022-04-178356Actual
12705215.002022-09-158315Actual
2071950.002023-05-188373Actual
225155.012023-06-1583112Actual
3118344.382024-02-1583212Actual
2881022.042023-12-1683511Actual
21749196.002023-06-158314Actual
35003335.002024-06-158315Actual
10318217.002022-07-168314Actual
13543250.002022-10-158363Actual
234674.002021-12-168363Actual
2207389.002023-06-158366Actual
22640202.002023-07-168363Actual
20627372.002023-05-188313Actual
19751116.002023-04-178364Actual
33466170.982024-04-1683612Actual
19225157.142023-03-178368Actual
12110200.002022-08-158367Budget
10054164.722022-06-158368Actual
33404101.822024-04-1683112Actual
7627191.002022-04-178367Actual
25855187.002023-10-158364Actual
7755116.232022-04-178328Actual
2746100.002021-12-168316Budget
18723137.002023-03-178364Actual
1898141.002023-03-178356Actual
3789206.002022-01-158365Actual
1025134.422021-10-158328Actual
835200.002021-10-158317Budget
16004256.002022-12-168317Actual
893780.002022-05-188368Budget
10515146.002022-07-168365Actual
25733213.002023-10-158363Actual
24886147.002023-09-158365Actual
31097126.292024-02-1583611Actual
17129314.722023-01-158318Actual
21841194.002023-06-158315Actual
2839869.002023-12-168356Actual
3438141.192024-05-1783211Actual
14882109.002022-11-158336Actual
130030.002021-11-158373Budget
840955.002022-05-188326Actual
2237035.872023-06-1583211Actual
4200158.002022-01-158317Actual
37685454.122024-08-158318Actual
12943128.002022-09-158336Actual
32048254.122024-03-168368Actual
34790375.002024-06-158313Actual
3742339.002024-08-158326Actual
20747241.002023-05-188314Actual
11171100.002022-07-168368Budget
35885162.662024-06-1583613Actual
22605351.002023-07-168313Actual
8689180.002022-05-188317Actual
1336780.002022-09-158328Budget
2437735.872023-08-1583311Actual
31697124.002024-03-168316Actual
2872951.822023-12-1683211Actual
38778255.002024-09-158367Actual
5897133.002022-03-178364Actual
8141175.002022-05-188364Actual
37477102.002024-08-158346Actual
33853252.002024-05-178315Actual
36598219.272024-07-168368Actual
28291135.002023-12-168316Actual
3127587.222024-02-1583113Actual
3059860.002024-02-158326Actual
3403132.002022-01-158313Actual
35123.002021-10-158313Actual
2561310.332023-09-1583612Actual
12376124.002022-09-158313Actual
4386100.002022-01-158328Budget
1942567.782023-03-1783611Actual
4339219.272022-01-158318Actual
15656141.002022-12-168364Actual
6507200.002022-03-178367Budget
977273.812021-10-158318Actual
8458140.002022-05-188336Actual
37303301.002024-08-158315Actual
3869129.002022-01-158316Actual
1750816.722023-01-1583612Actual
30300242.002024-02-158363Actual
7238136.002022-04-178316Actual
3328576.292024-04-1683311Actual
354340.002022-01-158373Actual
9478100.002022-06-158316Budget
1078560.002022-07-168356Budget
2603721.002023-10-158326Actual
2610200.002021-12-168315Actual
795590.002022-05-188363Budget
1191060.002022-08-158356Budget
30420310.002024-02-158364Actual
32961129.002024-04-168366Actual
9202200.002022-06-158314Budget
9016100.002022-06-158313Budget
3343224.162024-04-1683212Actual
423140.002021-10-158365Actual
12564230.002022-09-158314Actual
12189200.002022-08-158318Budget
32106167.782024-03-1683111Actual
37627303.002024-08-158367Actual
2540932.672023-09-1583311Actual
3603369.002024-07-168373Actual
11498169.002022-08-158364Actual
5649113.002022-03-178313Actual
1493455.002022-11-158356Actual
2301767.002023-07-168356Actual
3217304.122021-12-168318Actual
16039230.002022-12-168367Actual
1395988.002022-10-158366Actual
5242100.002022-02-158366Budget
30265417.002024-02-158313Actual
37090436.002024-08-158313Actual
19809163.002023-04-178315Actual
7159200.002022-04-178365Budget
10738100.002022-07-168346Budget
6116107.002022-03-178316Actual
31894371.002024-03-168317Actual
25176221.002023-09-158367Actual
10595120.002022-07-168316Actual
27750136.932023-11-1583112Actual
194835.012023-03-1783112Actual
23228152.602023-07-168328Actual
915424.002022-06-158373Actual
8457100.002022-05-188336Budget
1847911.402023-02-1583112Actual
9203253.002022-06-158314Actual
7895114.002022-05-188313Actual
1490864.002022-11-158346Actual
2291089.002023-07-168316Actual
2494476.002023-09-158316Actual
6213100.002022-03-178336Budget
2000943.002023-04-178356Actual
29445112.002024-01-158316Actual
2394218.002023-08-158326Actual
27692126.292023-11-1583611Actual
26956372.002023-11-158314Actual
1739280.552023-01-1583611Actual
1529233.742022-11-1583311Actual
36478290.002024-07-168367Actual
1223680.002022-08-158328Budget
4338200.002022-01-158318Budget
6446200.002022-03-178317Budget
1968994.002023-04-178373Actual
34674157.402024-05-1783113Actual
11718123.002022-08-158316Actual
33945133.002024-05-178316Actual
29797261.692024-01-158368Actual
2716647.002023-11-158326Actual
7100152.002022-04-178315Actual
15179166.242022-11-158368Actual
14175167.752022-10-158368Actual
424200.002021-10-158365Budget
34408101.822024-05-1783311Actual
36188207.002024-07-168365Actual
10691100.002022-07-168336Budget
15145143.512022-11-158328Actual
33760376.002024-05-178314Actual
3558884.802024-06-1583411Actual
18187135.932023-02-158328Actual
35096102.002024-06-158316Actual
6587200.002022-03-178318Budget
8080200.002022-05-188314Budget
346479.002022-01-158363Actual
5976206.002022-03-178315Actual
31036117.782024-02-1583311Actual
38686117.002024-09-158366Actual
1550200.002021-11-158365Budget
36301144.002024-07-168336Actual
17036237.002023-01-158317Actual
31837102.002024-03-168366Actual
11111143.512022-07-168328Actual
10844115.002022-07-168366Actual
1083126.842021-10-158368Actual
578840.002022-03-178373Budget
728763.002022-04-178326Actual
3635370.002024-07-168356Actual
24231169.272023-08-158328Actual
1842148.632023-02-1583611Actual
2440453.952023-08-1583411Actual
34825224.002024-06-158363Actual
10845100.002022-07-168366Budget
742950.002022-04-178356Budget
14053238.002022-10-158367Actual
8081256.002022-05-188314Actual
36386104.002024-07-168366Actual
504151.002022-02-158326Actual
2611748.002023-10-158356Actual
9262196.002022-06-158364Actual
2891101.002021-12-168346Actual
14018197.002022-10-158317Actual
4260200.002022-01-158367Budget
6635100.002022-03-178328Budget
3325869.912024-04-1683211Actual
37593353.002024-08-158317Actual
12109138.002022-08-158367Actual
35506146.512024-06-1583111Actual
32728293.002024-04-168315Actual
6445264.002022-03-178317Actual
27986398.002023-12-168313Actual
10379200.002022-07-168364Budget
8831231.392022-05-188318Actual
12188245.032022-08-158318Actual
20220178.362023-04-178328Actual
21630312.002023-06-158313Actual
279529.002021-12-168326Actual
962377.002022-06-158346Actual
1827867.782023-02-1583111Actual
2099260.182021-11-158318Actual
518360.002022-02-158356Budget
28701185.872023-12-1683111Actual
2207158.662021-11-158368Actual
2346266.722023-07-1683611Actual
2432260.332023-08-1583111Actual
33524134.592024-04-1683113Actual
14557237.002022-11-158363Actual
38275211.002024-09-158363Actual
26209320.002023-10-158317Actual
1797736.002023-02-158356Actual
24759220.002023-09-158314Actual
1005380.002022-06-158368Budget
122390.002021-11-158363Budget
466240.002022-02-158373Budget
1830614.592023-02-1583211Actual
1629111.002021-11-158316Actual
616453.002022-03-178326Actual
3213482.682024-03-1683211Actual
2399677.002023-08-158346Actual
32515344.002024-04-168313Actual
2546326.292023-09-1583511Actual
5381200.002022-02-158367Budget
3918556.082024-09-1583212Actual
18066268.002023-02-158317Actual
27336332.002023-11-158317Actual
33551148.622024-04-1683213Actual
27896234.592023-11-1583213Actual
4199200.002022-01-158317Budget
10692141.002022-07-168336Actual
7021200.002022-04-178364Budget
840860.002022-05-188326Budget
2042028.422023-04-1783511Actual
4387178.362022-01-158328Actual
31639266.002024-03-168365Actual
14769122.002022-11-158365Actual
30889207.152024-02-158328Actual
2650746.502023-10-1583411Actual
1901394.002023-03-178366Actual
3668466.722024-07-1683211Actual
2777827.362023-11-1583212Actual

Generated 2024-11-14 18:11:23.012 UTC