[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6834103.002022-04-128363Actual
29735479.882024-01-108318Actual
1223798.052022-08-108328Actual
94102.002021-10-108363Actual
25141306.002023-09-108317Actual
279440.002021-12-118326Budget
3791417.782024-08-1083511Actual
36443414.002024-07-118317Actual
5975200.002022-03-128315Budget
9806200.002022-06-108317Budget
6037164.002022-03-128365Actual
4013101.002022-01-108346Actual
1686628.002023-01-108326Actual
23262155.632023-07-118368Actual
34701171.432024-05-1283213Actual
24851143.002023-09-108315Actual
32106167.782024-03-1183111Actual
3632790.002024-07-118346Actual
781580.002022-04-128368Budget
34100.002021-10-108313Budget
8458140.002022-05-138336Actual
36536551.092024-07-118318Actual
18929105.002023-03-128336Actual
23228152.602023-07-118328Actual
55240.002021-10-108326Budget
32306124.172024-03-1183112Actual
3076248.002021-12-118317Actual
1694646.002023-01-108356Actual
29445112.002024-01-108316Actual
23970117.002023-08-108336Actual
20192328.362023-04-128318Actual
1733156.082023-01-1083411Actual
1131089.002022-08-108363Actual
2446584.802023-08-1083611Actual
1487200.002021-11-108315Budget
2291089.002023-07-118316Actual
7336138.002022-04-128336Actual
14676114.002022-11-108364Actual
1243976.002022-09-108363Actual
34616197.572024-05-1283612Actual
24264234.422023-08-108368Actual
234674.002021-12-118363Actual
16746185.002023-01-108315Actual
17600237.002023-02-108363Actual
3438141.192024-05-1283211Actual
17565397.002023-02-108313Actual
3833264.002024-09-108373Actual
108490.002021-10-108368Budget
27491211.692023-11-108368Actual
38898237.452024-09-108368Actual
2148251.822023-05-1383611Actual
2653411.402023-10-1083511Actual
16839111.002023-01-108316Actual
9726100.002022-06-108366Budget
1735814.592023-01-1083511Actual
38183266.172024-08-1083613Actual
2144811.402023-05-1383511Actual
3059860.002024-02-108326Actual
3668466.722024-07-1183211Actual
27336332.002023-11-108317Actual
8282200.002022-05-138365Budget
3803323.102024-08-1083212Actual
10923197.002022-07-118317Actual
7100152.002022-04-128315Actual
6117100.002022-03-128316Budget
24111251.002023-08-108317Actual
36974164.412024-07-1183113Actual
2671974.942023-10-1083113Actual
6696149.572022-03-128368Actual
5649113.002022-03-128313Actual
2893025.232023-12-1183212Actual
9399200.002022-06-108365Budget
39219211.402024-09-1083612Actual
3966136.002022-01-108336Actual
1772100.002021-11-108346Budget
9576100.002022-06-108336Budget
2508495.002023-09-108366Actual
37090436.002024-08-108313Actual
23107225.002023-07-118317Actual
12847100.002022-09-108316Budget
1992936.002023-04-128326Actual
11171100.002022-07-118368Budget
738280.002022-04-128346Budget
1765741.002023-02-108373Actual
24759220.002023-09-108314Actual
4260200.002022-01-108367Budget
34408101.822024-05-1283311Actual
24231169.272023-08-108328Actual
19105259.002023-03-128367Actual
2071950.002023-05-138373Actual
34554110.342024-05-1283112Actual
3868100.002022-01-108316Budget
144355.012022-10-1083212Actual
10595120.002022-07-118316Actual
30571125.002024-02-108316Actual
11498169.002022-08-108364Actual
25176221.002023-09-108367Actual
1019289.002022-07-118363Actual
10983178.002022-07-118367Actual
755100.002021-10-108366Budget
9016100.002022-06-108313Budget
1629948.632022-12-1183411Actual
33887271.002024-05-128365Actual
29677273.002024-01-108367Actual
1559360.002022-12-118373Actual
122390.002021-11-108363Budget
2603721.002023-10-108326Actual
3118344.382024-02-1083212Actual
64984.002021-10-108346Actual
33018402.002024-04-118317Actual
5243112.002022-02-108366Actual
29500153.002024-01-108336Actual
33466170.982024-04-1183612Actual
1594778.002022-12-118366Actual
18689220.002023-03-128314Actual
26365222.302023-10-108368Actual
33640344.002024-05-128313Actual
12627200.002022-09-108364Budget
346479.002022-01-108363Actual
37338248.002024-08-108365Actual
37210471.002024-08-108314Actual
25262179.872023-09-108328Actual
24639372.002023-09-108313Actual
12944100.002022-09-108336Budget
27081195.002023-11-108365Actual
1243880.002022-09-108363Budget
37451120.002024-08-108336Actual
26836345.002023-11-108313Actual
7894100.002022-05-138313Budget
19632220.002023-04-128363Actual
15862115.002022-12-118336Actual
1628100.002021-11-108316Budget
1725200.002021-11-108336Budget
775490.002022-04-128328Budget
3331272.042024-04-1183411Actual
1490864.002022-11-108346Actual
16125157.142022-12-118328Actual
12376124.002022-09-108313Actual
1138830.002022-08-108373Budget
13664153.002022-10-108364Actual
31837102.002024-03-118366Actual
31302155.642024-02-1083213Actual
174506.082023-01-1083112Actual
1348200.002021-11-108314Budget
28346163.002023-12-118336Actual
2494476.002023-09-108316Actual
32515344.002024-04-118313Actual
22725211.002023-07-118314Actual
242430.002021-12-118373Budget
4772178.002022-02-108364Actual
27896234.592023-11-1083213Actual
7238136.002022-04-128316Actual
7239100.002022-04-128316Budget
23200285.932023-07-118318Actual
2099260.182021-11-108318Actual
2340252.892023-07-1183411Actual
22640202.002023-07-118363Actual
10844115.002022-07-118366Actual
35096102.002024-06-108316Actual
1384628.002022-10-108326Actual
2157314.592023-05-1383612Actual
2473285.002021-12-118314Actual
15145143.512022-11-108328Actual
10379200.002022-07-118364Budget
12110200.002022-08-108367Budget
21281169.272023-05-138368Actual
2337545.442023-07-1183311Actual
8457100.002022-05-138336Budget
691330.002022-04-128373Budget
2286100.002021-12-118313Budget
177398.002021-11-108346Actual
36656202.892024-07-1183111Actual
32635493.002024-04-118314Actual
3221536.932024-03-1183511Actual
4913165.002022-02-108365Actual
1360291.002022-10-108373Actual
4387178.362022-01-108328Actual
504050.002022-02-108326Budget
3065271.002024-02-108346Actual
7627191.002022-04-128367Actual
4993100.002022-02-108316Budget
15656141.002022-12-118364Actual
32048254.122024-03-118368Actual
234790.002021-12-118363Budget
795590.002022-05-138363Budget
29022122.312023-12-1183113Actual
13177174.002022-09-108317Actual
2546326.292023-09-1083511Actual
4446100.002022-01-108368Budget
34496167.782024-05-1283611Actual
35448257.152024-06-108368Actual
458580.002022-02-108363Budget
36153313.002024-07-118315Actual
1627236.932022-12-1183311Actual
17191182.902023-01-108368Actual
2692895.002023-11-108373Actual
2786978.452023-11-1083113Actual
630860.002022-03-128356Budget
691233.002022-04-128373Actual
13239177.002022-09-108367Actual
12189200.002022-08-108318Budget
164455.012022-12-1183212Actual
1408154.002021-11-108364Actual
9865139.002022-06-108367Actual
20099258.002023-04-128317Actual
20874181.002023-05-138365Actual
2293721.002023-07-118326Actual
16568211.002023-01-108363Actual
3517780.002024-06-108346Actual
6508180.002022-03-128367Actual
13427100.002022-09-108368Budget
3750371.002024-08-108356Actual
3148387.002024-03-118373Actual
2103958.002023-05-138356Actual
28701185.872023-12-1183111Actual
14053238.002022-10-108367Actual
2234281.612023-06-1083111Actual
21664232.002023-06-108363Actual
11719100.002022-08-108316Budget
13630167.002022-10-108314Actual
19598334.002023-04-128313Actual
15749163.002022-12-118365Actual
2473142.002023-09-108373Actual
7159200.002022-04-128365Budget
2139456.082023-05-1383311Actual
3071190.002024-02-108366Actual
578942.002022-03-128373Actual
13428191.992022-09-108368Actual
17870113.002023-02-108316Actual
2645343.312023-10-1083211Actual
30300242.002024-02-108363Actual
3373276.002024-05-128373Actual
2609156.002023-10-108346Actual
1131180.002022-08-108363Budget
37001181.962024-07-1183213Actual
35648115.652024-06-1083611Actual
31391402.002024-03-118313Actual
30803276.002024-02-108367Actual
37303301.002024-08-108315Actual
19717192.002023-04-128314Actual
326490.002021-12-118328Budget
2662714.592023-10-1083112Actual
6214140.002022-03-128336Actual
1493455.002022-11-108356Actual
29910110.342024-01-1083311Actual
22165225.002023-06-108367Actual
363200.002021-10-108315Budget
29763213.212024-01-108328Actual
223217.002021-10-108314Actual
182044.002021-11-108356Actual
38240375.002024-09-108313Actual
12109138.002022-08-108367Actual
2538213.532023-09-1083211Actual
8080200.002022-05-138314Budget
17777135.002023-02-108315Actual
2201475.002023-06-108346Actual
5136100.002022-02-108346Budget
2890100.002021-12-118346Budget
21749196.002023-06-108314Actual
3783332.672024-08-1083211Actual
5570141.992022-02-108368Actual
36095284.002024-07-118364Actual
9341163.002022-06-108315Actual
2399677.002023-08-108346Actual
3582581.962024-06-1083113Actual
8752169.002022-05-138367Actual
21841194.002023-06-108315Actual
2352010.332023-07-1183112Actual
23822179.002023-08-108315Actual
9590.002021-10-108363Budget
102490.002021-10-108328Budget
10457200.002022-07-118315Budget
4445157.142022-01-108368Actual
5837278.002022-03-128314Actual
10845100.002022-07-118366Budget
31155128.422024-02-1083112Actual
6695100.002022-03-128368Budget
1303777.002022-09-108356Actual
8689180.002022-05-138317Actual
69550.002021-10-108356Budget
2133962.462023-05-1383111Actual
32398139.852024-03-1183113Actual
3213482.682024-03-1183211Actual
5897133.002022-03-128364Actual
18159288.972023-02-108318Actual
1739280.552023-01-1083611Actual
1550200.002021-11-108365Budget
12047200.002022-08-108317Budget
15621183.002022-12-118314Actual
748886.002022-04-128366Actual
10054164.722022-06-108368Actual
34234466.242024-05-128318Actual
10318217.002022-07-118314Actual
636779.002022-03-128366Actual
31928311.002024-03-118367Actual
29174217.002024-01-108363Actual
2394218.002023-08-108326Actual
571183.002022-03-128363Actual
17719137.002023-02-108364Actual
738393.002022-04-128346Actual
2402264.002023-08-108356Actual
30208155.642024-01-1083613Actual
30091173.102024-01-1083612Actual
16653246.002023-01-108314Actual
34141387.002024-05-128317Actual
30420310.002024-02-108364Actual
30861596.552024-02-108318Actual
144089.272022-10-1083112Actual
346580.002022-01-108363Budget
30981148.632024-02-1083111Actual
1797736.002023-02-108356Actual
3137138.002021-12-118367Actual
3573456.082024-06-1083212Actual
255816.082023-09-1083212Actual
3590280.002022-01-108314Budget
2154010.332023-05-1383112Actual
14642209.002022-11-108314Actual
10924200.002022-07-118317Budget
3635370.002024-07-118356Actual
35885162.662024-06-1083613Actual
12706200.002022-09-108315Budget
37033157.402024-07-1183613Actual
35706134.802024-06-1083112Actual
35386466.242024-06-108318Actual
17685175.002023-02-108314Actual
39099147.572024-09-1083611Actual
9945361.692022-06-108318Actual
4200158.002022-01-108317Actual
10594100.002022-07-118316Budget
10458180.002022-07-118315Actual
27692126.292023-11-1083611Actual
6635100.002022-03-128328Budget
14769122.002022-11-108365Actual
11969100.002022-08-108366Budget
23644182.002023-08-108363Actual
1482792.002022-11-108316Actual
25950202.002023-10-108365Actual
3652157.002022-01-108364Actual
3106396.512024-02-1083411Actual
1588864.002022-12-118346Actual
38956160.342024-09-1083111Actual
1724970.972023-01-1083111Actual
7489100.002022-04-128366Budget
11577200.002022-08-108315Budget
962377.002022-06-108346Actual
195106.082023-03-1283212Actual
12188245.032022-08-108318Actual
2947238.002024-01-108326Actual
24886147.002023-09-108365Actual
895143.002021-10-108367Actual
27048281.002023-11-108315Actual
1624511.402022-12-1183211Actual
3138100.002021-12-118367Budget
27929243.362023-11-1083613Actual
20134160.002023-04-128367Actual
30385393.002024-02-108314Actual
504100.002021-10-108316Budget
1838711.402023-02-1083511Actual
222200.002021-10-108314Budget
2746100.002021-12-118316Budget
1836037.992023-02-1083411Actual
578840.002022-03-128373Budget
31639266.002024-03-118365Actual
188088.002021-11-108366Actual
2042028.422023-04-1283511Actual
12943128.002022-09-108336Actual
2549667.782023-09-1083611Actual
2004278.002023-04-128366Actual
1726150.002021-11-108336Actual
16159234.422022-12-118368Actual
27371266.002023-11-108367Actual
3488294.002024-06-108373Actual
32607118.002024-04-118373Actual
39277122.312024-09-1083113Actual
13366146.542022-09-108328Actual
602130.002021-10-108336Actual
34945290.002024-06-108364Actual
2996130.002021-12-118366Actual
1387484.002022-10-108336Actual
3556187.992024-06-1083311Actual
37245317.002024-08-108364Actual
391764.002022-01-108326Actual
3402694.002024-05-128346Actual
14175167.752022-10-108368Actual
513765.002022-02-108346Actual
22130222.002023-06-108317Actual
31697124.002024-03-118316Actual
12705215.002022-09-108315Actual
2724650.002023-11-108356Actual
915530.002022-06-108373Budget
2269787.002023-07-118373Actual
4711240.002022-02-108314Actual
2667200.002021-12-118365Actual
6038200.002022-03-128365Budget
683590.002022-04-128363Budget
33795242.002024-05-128364Actual
28106493.002023-12-118314Actual
38152141.612024-08-1083213Actual
21126195.002023-05-138317Actual
17157126.842023-01-108328Actual
2405467.002023-08-108366Actual
1928381.612023-03-1283111Actual
3265114.722021-12-118328Actual
36301144.002024-07-118336Actual
1064246.002022-07-118326Actual
2101379.002023-05-138346Actual
5461345.032022-02-108318Actual
3172439.002024-03-118326Actual
4852209.002022-02-108315Actual
36797100.762024-07-1183611Actual
8938105.632022-05-138368Actual
28291135.002023-12-118316Actual
976200.002021-10-108318Budget
3014969.672024-01-1083113Actual
2777827.362023-11-1083212Actual
1409100.002021-11-108364Budget
3005725.232024-01-1083212Actual
2952688.002024-01-108346Actual
2668200.002021-12-118365Budget
803232.002022-05-138373Actual
20840177.002023-05-138315Actual
4524100.002022-02-108313Budget
8830200.002022-05-138318Budget
5381200.002022-02-108367Budget
1827867.782023-02-1083111Actual
33945133.002024-05-128316Actual
11111143.512022-07-118328Actual
282165.002021-10-108364Actual
836178.002021-10-108317Actual
14734194.002022-11-108315Actual
34825224.002024-06-108363Actual
2844150.002021-12-118336Actual
2875687.992023-12-1183311Actual
24145188.002023-08-108367Actual
4338200.002022-01-108318Budget
14557237.002022-11-108363Actual
17530.002021-10-108373Actual
2615066.002023-10-108366Actual
16688124.002023-01-108364Actual
33138210.182024-04-118328Actual
21161178.002023-05-138367Actual
8751200.002022-05-138367Budget
3325869.912024-04-1183211Actual
8690200.002022-05-138317Budget
4525113.002022-02-108313Actual
1895555.002023-03-128346Actual
2142153.952023-05-1383411Actual
2543634.802023-09-1083411Actual
3869129.002022-01-108316Actual
1078560.002022-07-118356Budget
2437735.872023-08-1083311Actual
21783103.002023-06-108364Actual
29387231.002024-01-108365Actual
28431111.002023-12-118366Actual
11499200.002022-08-108364Budget
1954111.402023-03-1283612Actual
194835.012023-03-1283112Actual
2000943.002023-04-128356Actual
5321200.002022-02-108317Budget
406057.002022-01-108356Actual
1485436.002022-11-108326Actual
37396116.002024-08-108316Actual
728660.002022-04-128326Budget
25820270.002023-10-108314Actual
32248101.822024-03-1183611Actual
2650746.502023-10-1083411Actual
1005380.002022-06-108368Budget
1890139.002023-03-128326Actual
2193376.002023-06-108316Actual
9017127.002022-06-108313Actual
25234367.752023-09-108318Actual
16781185.002023-01-108365Actual
2872951.822023-12-1183211Actual
55346.002021-10-108326Actual
571080.002022-03-128363Budget
1998369.002023-04-128346Actual
2609200.002021-12-118315Budget
18604202.002023-03-128363Actual
962280.002022-06-108346Budget
1591457.002022-12-118356Actual
1939228.422023-03-1283511Actual
15117384.422022-11-108318Actual
8361153.002022-05-138316Actual
5382136.002022-02-108367Actual
3408492.002024-05-128366Actual
38546106.002024-09-108316Actual
7021200.002022-04-128364Budget
7160157.002022-04-128365Actual
15501408.002022-12-118313Actual
32876130.002024-04-118336Actual
23764167.002023-08-108364Actual
2019151.002021-11-108367Actual
181950.002021-11-108356Budget
21875125.002023-06-108365Actual
20782145.002023-05-138364Actual
20627372.002023-05-138313Actual

Generated 2024-11-10 04:04:49.655 UTC