[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1627236.932022-12-1283311Actual
2881022.042023-12-1283511Actual
3673883.742024-07-1283411Actual
34408101.822024-05-1383311Actual
6446200.002022-03-138317Budget
5648100.002022-03-138313Budget
3783332.672024-08-1183211Actual
33887271.002024-05-138365Actual
7627191.002022-04-138367Actual
1027036.002022-07-128373Actual
1392651.002022-10-118356Actual
2844150.002021-12-128336Actual
1408154.002021-11-118364Actual
1165142.002021-11-118313Actual
364172.002021-10-118315Actual
34100.002021-10-118313Budget
601200.002021-10-118336Budget
6834103.002022-04-138363Actual
1735814.592023-01-1183511Actual
691233.002022-04-138373Actual
2757760.332023-11-1183211Actual
30981148.632024-02-1183111Actual
2031186.932023-04-1383111Actual
2716647.002023-11-118326Actual
6961200.002022-04-138314Budget
5897133.002022-03-138364Actual
1890139.002023-03-138326Actual
3906515.652024-09-1183511Actual
23609331.002023-08-118313Actual
29677273.002024-01-118367Actual
775490.002022-04-138328Budget
11816137.002022-08-118336Actual
1733156.082023-01-1183411Actual
11111143.512022-07-128328Actual
24851143.002023-09-118315Actual
3918556.082024-09-1183212Actual
35293356.002024-06-118317Actual
12048187.002022-08-118317Actual
11062295.032022-07-128318Actual
1939228.422023-03-1383511Actual
3901173.102024-09-1183311Actual
3790200.002022-01-118365Budget
31546240.002024-03-128364Actual
3635370.002024-07-128356Actual
23262155.632023-07-128368Actual
1485436.002022-11-118326Actual
11863100.002022-08-118346Budget
9262196.002022-06-118364Actual
2355212.462023-07-1283612Actual
3402100.002022-01-118313Budget
915424.002022-06-118373Actual
3520351.002024-06-118356Actual
35648115.652024-06-1183611Actual
962377.002022-06-118346Actual
3331272.042024-04-1283411Actual
223217.002021-10-118314Actual
3731200.002022-01-118315Budget
205128.212023-04-1383112Actual
21988122.002023-06-118336Actual
11719100.002022-08-118316Budget
5089118.002022-02-118336Actual
3789206.002022-01-118365Actual
24886147.002023-09-118365Actual
29174217.002024-01-118363Actual
4339219.272022-01-118318Actual
4260200.002022-01-118367Budget
20662221.002023-05-148363Actual
602130.002021-10-118336Actual
3217304.122021-12-128318Actual
3603369.002024-07-128373Actual
26304542.002023-10-118318Actual
8689180.002022-05-148317Actual
33675205.002024-05-138363Actual
1968994.002023-04-138373Actual
25820270.002023-10-118314Actual
1019289.002022-07-128363Actual
29352293.002024-01-118315Actual
2839869.002023-12-128356Actual
14018197.002022-10-118317Actual
1251647.002022-09-118373Actual
803330.002022-05-148373Budget
14113338.972022-10-118318Actual
11815100.002022-08-118336Budget
1624511.402022-12-1283211Actual
1621781.612022-12-1283111Actual
1772100.002021-11-118346Budget
29971116.722024-01-1183611Actual
895143.002021-10-118367Actual
1176768.002022-08-118326Actual
3100940.122024-02-1183211Actual
9399200.002022-06-118365Budget
31928311.002024-03-128367Actual
7816108.662022-04-138368Actual
6117100.002022-03-138316Budget
35767225.232024-06-1183612Actual
32515344.002024-04-128313Actual
4710280.002022-02-118314Budget
34234466.242024-05-138318Actual
3343224.162024-04-1283212Actual
9865139.002022-06-118367Actual
6774100.002022-04-138313Budget
9341163.002022-06-118315Actual
738280.002022-04-138346Budget
1488238.002021-11-118315Actual
37947123.102024-08-1183611Actual
15117384.422022-11-118318Actual
13508341.002022-10-118313Actual
2106996.002023-05-148366Actual
17685175.002023-02-118314Actual
28021254.002023-12-128363Actual
30385393.002024-02-118314Actual
27549179.492023-11-1183111Actual
1529233.742022-11-1183311Actual
1942567.782023-03-1383611Actual
7099200.002022-04-138315Budget
2530147.002021-12-128364Actual
2543634.802023-09-1183411Actual
32728293.002024-04-128315Actual
12767126.002022-09-118365Actual
164455.012022-12-1283212Actual
35506146.512024-06-1183111Actual
18066268.002023-02-118317Actual
33110425.332024-04-128318Actual
2394218.002023-08-118326Actual
5569100.002022-02-118368Budget
37396116.002024-08-118316Actual
19717192.002023-04-138314Actual
3688324.162024-07-1283212Actual
37477102.002024-08-118346Actual
2549667.782023-09-1183611Actual
9342200.002022-06-118315Budget
3127587.222024-02-1183113Actual
19163437.452023-03-138318Actual
3180460.002024-03-128356Actual
2891101.002021-12-128346Actual
952751.002022-06-118326Actual
20874181.002023-05-148365Actual
1730435.872023-01-1183311Actual
13239177.002022-09-118367Actual
1998369.002023-04-138346Actual
19809163.002023-04-138315Actual
2139456.082023-05-1483311Actual
154118.212022-11-1183112Actual
423140.002021-10-118365Actual
20747241.002023-05-148314Actual
15807100.002022-12-128316Actual
195106.082023-03-1383212Actual
4121100.002022-01-118366Budget
3742339.002024-08-118326Actual
2666115.652023-10-1183612Actual
4120137.002022-01-118366Actual
17430.002021-10-118373Budget
3405262.002024-05-138356Actual
30478264.002024-02-118315Actual
1933822.042023-03-1383311Actual
7160157.002022-04-138365Actual
18569419.002023-03-138313Actual
28431111.002023-12-128366Actual
32340168.852024-03-1283612Actual
19751116.002023-04-138364Actual
5837278.002022-03-138314Actual
130121.002021-11-118373Actual
17071169.002023-01-118367Actual
7489100.002022-04-138366Budget
2093281.002023-05-148316Actual
32188108.212024-03-1283411Actual
9944200.002022-06-118318Budget
10595120.002022-07-128316Actual
9726100.002022-06-118366Budget
7707226.842022-04-138318Actual
26332231.392023-10-118328Actual
3138100.002021-12-128367Budget
1435051.822022-10-1183611Actual
34176222.002024-05-138367Actual
2546326.292023-09-1183511Actual
4992116.002022-02-118316Actual
11578204.002022-08-118315Actual
214690.002021-11-118328Budget
3065271.002024-02-118346Actual
18101158.002023-02-118367Actual
17530.002021-10-118373Actual
1847911.402023-02-1183112Actual
7020162.002022-04-138364Actual
15656141.002022-12-128364Actual
6635100.002022-03-138328Budget
5321200.002022-02-118317Budget
37627303.002024-08-118367Actual
8360100.002022-05-148316Budget
3582581.962024-06-1183113Actual
11436200.002022-08-118314Budget
33853252.002024-05-138315Actual
1078560.002022-07-128356Budget
35151132.002024-06-118336Actual
3106396.512024-02-1183411Actual
13318288.972022-09-118318Actual
14141137.452022-10-118328Actual
5975200.002022-03-138315Budget
31639266.002024-03-128365Actual
2172143.002023-06-118373Actual
22251148.052023-06-118328Actual
3292850.002024-04-128356Actual
1830614.592023-02-1183211Actual
1111080.002022-07-128328Budget
31097126.292024-02-1183611Actual
1928381.612023-03-1383111Actual
31155128.422024-02-1183112Actual
15024295.002022-11-118317Actual
2872951.822023-12-1283211Actual
14734194.002022-11-118315Actual
3653200.002022-01-118364Budget
33138210.182024-04-128328Actual
4914200.002022-02-118365Budget
27604128.422023-11-1183311Actual
4338200.002022-01-118318Budget
26871282.002023-11-118363Actual
2502566.002023-09-118346Actual
28701185.872023-12-1283111Actual
9478100.002022-06-118316Budget
28198264.002023-12-128315Actual
1349217.002021-11-118314Actual
1931114.592023-03-1383211Actual
12944100.002022-09-118336Budget
2399677.002023-08-118346Actual
1851216.722023-02-1183612Actual
2831834.002023-12-128326Actual
1431735.872022-10-1183411Actual
6696149.572022-03-138368Actual
39219211.402024-09-1183612Actual
1694646.002023-01-118356Actual
1078668.002022-07-128356Actual
37001181.962024-07-1283213Actual
6507200.002022-03-138367Budget
1591457.002022-12-128356Actual
11171100.002022-07-128368Budget
1190945.002022-08-118356Actual
12627200.002022-09-118364Budget
3402694.002024-05-138346Actual
36797100.762024-07-1283611Actual
3791417.782024-08-1183511Actual
3488294.002024-06-118373Actual
3076248.002021-12-128317Actual
36974164.412024-07-1283113Actual
2609200.002021-12-128315Budget
3373276.002024-05-138373Actual
3408492.002024-05-138366Actual
29735479.882024-01-118318Actual
7894100.002022-05-148313Budget
35885162.662024-06-1183613Actual
14175167.752022-10-118368Actual
9202200.002022-06-118314Budget
39277122.312024-09-1183113Actual
28902126.292023-12-1283112Actual
8690200.002022-05-148317Budget
15179166.242022-11-118368Actual
13630167.002022-10-118314Actual
32398139.852024-03-1283113Actual
22965103.002023-07-128336Actual
28140242.002023-12-128364Actual
616453.002022-03-138326Actual
37245317.002024-08-118364Actual
571183.002022-03-138363Actual
122390.002021-11-118363Budget
20134160.002023-04-138367Actual
7706200.002022-04-138318Budget
8458140.002022-05-148336Actual
16533358.002023-01-118313Actual
33524134.592024-04-1283113Actual
8752169.002022-05-148367Actual
1866147.002023-03-138373Actual
3071190.002024-02-118366Actual
33404101.822024-04-1283112Actual
8831231.392022-05-148318Actual
194835.012023-03-1383112Actual
37033157.402024-07-1283613Actual
742950.002022-04-138356Budget
6508180.002022-03-138367Actual
5508160.182022-02-118328Actual
2287139.002021-12-128313Actual
2237035.872023-06-1183211Actual
34496167.782024-05-1383611Actual
9400185.002022-06-118365Actual
3172439.002024-03-128326Actual
8081256.002022-05-148314Actual
7021200.002022-04-138364Budget
1725200.002021-11-118336Budget
34701171.432024-05-1383213Actual
16894106.002023-01-118336Actual
9866200.002022-06-118367Budget
37210471.002024-08-118314Actual
8610112.002022-05-148366Actual
1992936.002023-04-138326Actual
2352010.332023-07-1283112Actual
37860116.722024-08-1183311Actual
37536118.002024-08-118366Actual
4852209.002022-02-118315Actual
27986398.002023-12-128313Actual
3014969.672024-01-1183113Actual
9017127.002022-06-118313Actual
2207389.002023-06-118366Actual
34733141.612024-05-1383613Actual
19191190.482023-03-138328Actual
2147151.082021-11-118328Actual
33346113.532024-04-1283611Actual
36188207.002024-07-128365Actual
29259385.002024-01-118314Actual
12189200.002022-08-118318Budget
9575138.002022-06-118336Actual
2535486.932023-09-1183111Actual
27929243.362023-11-1183613Actual
30029118.852024-01-1183112Actual
1423567.782022-10-1183111Actual
3803323.102024-08-1183212Actual
17191182.902023-01-118368Actual
2727997.002023-11-118366Actual
11499200.002022-08-118364Budget
1959200.002021-11-118317Budget
16839111.002023-01-118316Actual
1686628.002023-01-118326Actual
2650746.502023-10-1183411Actual
36153313.002024-07-128315Actual
1647610.332022-12-1283612Actual
94102.002021-10-118363Actual
27081195.002023-11-118365Actual
38183266.172024-08-1183613Actual
2843200.002021-12-128336Budget
5243112.002022-02-118366Actual
37338248.002024-08-118365Actual
972788.002022-06-118366Actual
3458243.312024-05-1383212Actual
16568211.002023-01-118363Actual
1750816.722023-01-1183612Actual
1990295.002023-04-138316Actual
2437735.872023-08-1183311Actual
1025134.422021-10-118328Actual
25176221.002023-09-118367Actual
1176650.002022-08-118326Budget
34141387.002024-05-138317Actual
8938105.632022-05-148368Actual
2245784.802023-06-1183611Actual
2777827.362023-11-1183212Actual
3632790.002024-07-128346Actual
10379200.002022-07-128364Budget
2955256.002024-01-118356Actual
8751200.002022-05-148367Budget
22605351.002023-07-128313Actual
3118344.382024-02-1183212Actual
2340252.892023-07-1283411Actual
18220210.182023-02-118368Actual
3446234.802024-05-1383511Actual
24793104.002023-09-118364Actual
907690.002022-06-118363Budget
1836037.992023-02-1183411Actual
2346266.722023-07-1283611Actual
2157314.592023-05-1483612Actual
1493455.002022-11-118356Actual
177398.002021-11-118346Actual
2653411.402023-10-1183511Actual
167749.002021-11-118326Actual
34616197.572024-05-1383612Actual
3553479.482024-06-1183211Actual
13428191.992022-09-118368Actual
2207158.662021-11-118368Actual
36061480.002024-07-128314Actual
11639189.002022-08-118365Actual
748886.002022-04-138366Actual
38601155.002024-09-118336Actual
1390070.002022-10-118346Actual
835200.002021-10-118317Budget
16688124.002023-01-118364Actual
255816.082023-09-1183212Actual
7336138.002022-04-138336Actual
1336780.002022-09-118328Budget
31426215.002024-03-128363Actual
3869129.002022-01-118316Actual
2293721.002023-07-128326Actual
15714146.002022-12-128315Actual
12564230.002022-09-118314Actual
2671974.942023-10-1183113Actual
466342.002022-02-118373Actual
144355.012022-10-1183212Actual
17036237.002023-01-118317Actual
13099101.002022-09-118366Actual
10845100.002022-07-128366Budget
2291089.002023-07-128316Actual
30300242.002024-02-118363Actual
1164100.002021-11-118313Budget
23142257.002023-07-128367Actual
755100.002021-10-118366Budget
2402264.002023-08-118356Actual
29082155.642023-12-1283613Actual
2648049.702023-10-1183311Actual
27896234.592023-11-1183213Actual
69550.002021-10-118356Budget
5570141.992022-02-118368Actual
1303860.002022-09-118356Budget
20220178.362023-04-138328Actual
1833337.992023-02-1183311Actual
1083126.842021-10-118368Actual
1461444.002022-11-118373Actual
2019151.002021-11-118367Actual
4013101.002022-01-118346Actual
10054164.722022-06-118368Actual
424200.002021-10-118365Budget
38686117.002024-09-118366Actual
2142153.952023-05-1483411Actual
2508495.002023-09-118366Actual
907786.002022-06-118363Actual
7159200.002022-04-138365Budget
1887474.002023-03-138316Actual
4012100.002022-01-118346Budget
8361153.002022-05-148316Actual
22130222.002023-06-118317Actual
2494476.002023-09-118316Actual
7239100.002022-04-138316Budget
34554110.342024-05-1383112Actual
20192328.362023-04-138318Actual
6587200.002022-03-138318Budget
10594100.002022-07-128316Budget
2435026.292023-08-1183211Actual
6214140.002022-03-138336Actual
11250100.002022-08-118313Budget
915530.002022-06-118373Budget
24231169.272023-08-118328Actual
22852131.002023-07-128365Actual
23970117.002023-08-118336Actual
5509100.002022-02-118328Budget
29294222.002024-01-118364Actual
518464.002022-02-118356Actual
38778255.002024-09-118367Actual
2242453.952023-06-1183411Actual
29797261.692024-01-118368Actual
245239.272023-08-1183112Actual
13724203.002022-10-118315Actual
4446100.002022-01-118368Budget
999290.002022-06-118328Budget
1797736.002023-02-118356Actual
2144811.402023-05-1483511Actual
24999121.002023-09-118336Actual
3561518.842024-06-1183511Actual
27692126.292023-11-1183611Actual
181950.002021-11-118356Budget
30768358.002024-02-118317Actual
2473285.002021-12-128314Actual
18689220.002023-03-138314Actual
37125292.002024-08-118363Actual
466240.002022-02-118373Budget
504151.002022-02-118326Actual
22760121.002023-07-128364Actual

Generated 2024-11-10 19:20:52.268 UTC