[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3446234.802024-05-1383511Actual
855172.002022-05-148356Actual
11816137.002022-08-118336Actual
1827867.782023-02-1183111Actual
3833264.002024-09-118373Actual
4387178.362022-01-118328Actual
4993100.002022-02-118316Budget
3718290.002024-08-118373Actual
10738100.002022-07-128346Budget
26332231.392023-10-118328Actual
8879135.932022-05-148328Actual
130030.002021-11-118373Budget
29735479.882024-01-118318Actual
8081256.002022-05-148314Actual
37805136.932024-08-1183111Actual
32306124.172024-03-1283112Actual
23142257.002023-07-128367Actual
3512345.002024-06-118326Actual
967050.002022-06-118356Budget
11437260.002022-08-118314Actual
27692126.292023-11-1183611Actual
1165142.002021-11-118313Actual
32763282.002024-04-128365Actual
8219184.002022-05-148315Actual
1881100.002021-11-118366Budget
1842148.632023-02-1183611Actual
3582581.962024-06-1183113Actual
26956372.002023-11-118314Actual
1772100.002021-11-118346Budget
29259385.002024-01-118314Actual
5090100.002022-02-118336Budget
3517780.002024-06-118346Actual
1898141.002023-03-138356Actual
25141306.002023-09-118317Actual
12298100.002022-08-118368Budget
1621781.612022-12-1283111Actual
14053238.002022-10-118367Actual
7020162.002022-04-138364Actual
21841194.002023-06-118315Actual
35448257.152024-06-118368Actual
3075200.002021-12-128317Budget
30265417.002024-02-118313Actual
2286100.002021-12-128313Budget
31391402.002024-03-128313Actual
1303860.002022-09-118356Budget
2549667.782023-09-1183611Actual
20874181.002023-05-148365Actual
1968994.002023-04-138373Actual
16097342.002022-12-128318Actual
16688124.002023-01-118364Actual
23609331.002023-08-118313Actual
14113338.972022-10-118318Actual
1531950.762022-11-1183411Actual
8830200.002022-05-148318Budget
9576100.002022-06-118336Budget
19809163.002023-04-138315Actual
2147151.082021-11-118328Actual
893780.002022-05-148368Budget
11111143.512022-07-128328Actual
30208155.642024-01-1183613Actual
12564230.002022-09-118314Actual
2692895.002023-11-118373Actual
29174217.002024-01-118363Actual
11062295.032022-07-128318Actual
11498169.002022-08-118364Actual
2399677.002023-08-118346Actual
6117100.002022-03-138316Budget
33110425.332024-04-128318Actual
6037164.002022-03-138365Actual
3868100.002022-01-118316Budget
2139456.082023-05-1483311Actual
3520351.002024-06-118356Actual
164455.012022-12-1283212Actual
3137138.002021-12-128367Actual
3328576.292024-04-1283311Actual
32106167.782024-03-1283111Actual
38152141.612024-08-1183213Actual
1251730.002022-09-118373Budget
8690200.002022-05-148317Budget
21630312.002023-06-118313Actual
6445264.002022-03-138317Actual
1928381.612023-03-1383111Actual
3553479.482024-06-1183211Actual
7816108.662022-04-138368Actual
20662221.002023-05-148363Actual
2432260.332023-08-1183111Actual
2472200.002021-12-128314Budget
29294222.002024-01-118364Actual
23200285.932023-07-128318Actual
37210471.002024-08-118314Actual
36188207.002024-07-128365Actual
11815100.002022-08-118336Budget
24886147.002023-09-118365Actual
7159200.002022-04-138365Budget
27986398.002023-12-128313Actual
33853252.002024-05-138315Actual
691233.002022-04-138373Actual
29937103.952024-01-1183411Actual
2106996.002023-05-148366Actual
31426215.002024-03-128363Actual
6038200.002022-03-138365Budget
39304231.082024-09-1183213Actual
29855184.812024-01-1183111Actual
2370142.002023-08-118373Actual
5897133.002022-03-138364Actual
7894100.002022-05-148313Budget
5837278.002022-03-138314Actual
23644182.002023-08-118363Actual
8361153.002022-05-148316Actual
23970117.002023-08-118336Actual
33172257.152024-04-128368Actual
27604128.422023-11-1183311Actual
1523780.552022-11-1183111Actual
23228152.602023-07-128328Actual
31837102.002024-03-128366Actual
37001181.962024-07-1283213Actual
17530.002021-10-118373Actual
952660.002022-06-118326Budget
23857163.002023-08-118365Actual
2103958.002023-05-148356Actual
14523296.002022-11-118313Actual
21247195.022023-05-148328Actual
25820270.002023-10-118314Actual
748886.002022-04-138366Actual
38778255.002024-09-118367Actual
1830614.592023-02-1183211Actual
38488293.002024-09-118365Actual
9479140.002022-06-118316Actual
2579267.002023-10-118373Actual
6213100.002022-03-138336Budget
850580.002022-05-148346Budget
1866147.002023-03-138373Actual
2458212.462023-08-1183612Actual
966942.002022-06-118356Actual
30420310.002024-02-118364Actual
13630167.002022-10-118314Actual
2473142.002023-09-118373Actual
10845100.002022-07-128366Budget
1303777.002022-09-118356Actual
2193376.002023-06-118316Actual
3742339.002024-08-118326Actual
39038127.362024-09-1183411Actual
1959200.002021-11-118317Budget
2653411.402023-10-1183511Actual
14734194.002022-11-118315Actual
1851216.722023-02-1183612Actual
5461345.032022-02-118318Actual
504100.002021-10-118316Budget
31334159.152024-02-1183613Actual
38360450.002024-09-118314Actual
20253222.302023-04-138368Actual
3180460.002024-03-128356Actual
35942308.002024-07-128313Actual
28233256.002023-12-128365Actual
17719137.002023-02-118364Actual
2890100.002021-12-128346Budget
4772178.002022-02-118364Actual
130121.002021-11-118373Actual
38898237.452024-09-118368Actual
3138100.002021-12-128367Budget
1395988.002022-10-118366Actual
3216192.252024-03-1283311Actual
34674157.402024-05-1383113Actual
1549132.002021-11-118365Actual
28523247.002023-12-128367Actual
108490.002021-10-118368Budget
2299160.002023-07-128346Actual
34733141.612024-05-1383613Actual
1588864.002022-12-128346Actual
803232.002022-05-148373Actual
38601155.002024-09-118336Actual
1493455.002022-11-118356Actual
18929105.002023-03-138336Actual
836178.002021-10-118317Actual
32670298.002024-04-128364Actual
1750816.722023-01-1183612Actual
13427100.002022-09-118368Budget
2502566.002023-09-118346Actual
10132100.002022-07-128313Budget
30478264.002024-02-118315Actual
21161178.002023-05-148367Actual
3591245.002022-01-118314Actual
3671189.062024-07-1283311Actual
1289442.002022-09-118326Actual
3790200.002022-01-118365Budget
27336332.002023-11-118317Actual
3402100.002022-01-118313Budget
2340252.892023-07-1283411Actual
13099101.002022-09-118366Actual
4711240.002022-02-118314Actual
754107.002021-10-118366Actual
27194150.002023-11-118336Actual
1559360.002022-12-128373Actual
2746100.002021-12-128316Budget
188088.002021-11-118366Actual
15862115.002022-12-128336Actual
12767126.002022-09-118365Actual
2645343.312023-10-1183211Actual
38546106.002024-09-118316Actual
4338200.002022-01-118318Budget
33583238.102024-04-1283613Actual
14557237.002022-11-118363Actual
10595120.002022-07-128316Actual
2650746.502023-10-1183411Actual
5975200.002022-03-138315Budget
29500153.002024-01-118336Actual
1390070.002022-10-118346Actual
7336138.002022-04-138336Actual
1939228.422023-03-1383511Actual
25176221.002023-09-118367Actual
2033925.232023-04-1383211Actual
4339219.272022-01-118318Actual
602130.002021-10-118336Actual
18781131.002023-03-138315Actual
13319200.002022-09-118318Budget
234790.002021-12-128363Budget
35038195.002024-06-118365Actual
3965100.002022-01-118336Budget
33795242.002024-05-138364Actual
10516100.002022-07-128365Budget
3373276.002024-05-138373Actual
5381200.002022-02-118367Budget
3731200.002022-01-118315Budget
27048281.002023-11-118315Actual
12768100.002022-09-118365Budget
2881022.042023-12-1283511Actual
24759220.002023-09-118314Actual
803330.002022-05-148373Budget
616453.002022-03-138326Actual
1990295.002023-04-138316Actual
1591457.002022-12-128356Actual
952751.002022-06-118326Actual
12188245.032022-08-118318Actual
1251647.002022-09-118373Actual
35767225.232024-06-1183612Actual
755100.002021-10-118366Budget
31928311.002024-03-128367Actual
3325869.912024-04-1283211Actual
1336780.002022-09-118328Budget
18723137.002023-03-138364Actual
38864179.872024-09-118328Actual
11499200.002022-08-118364Budget
1694646.002023-01-118356Actual
12990112.002022-09-118346Actual
30029118.852024-01-1183112Actual
16894106.002023-01-118336Actual
19632220.002023-04-138363Actual
35414217.752024-06-118328Actual
20192328.362023-04-138318Actual
2234281.612023-06-1183111Actual
19844135.002023-04-138365Actual
2201475.002023-06-118346Actual
1727726.292023-01-1183211Actual
35852167.922024-06-1183213Actual
94102.002021-10-118363Actual
28291135.002023-12-128316Actual
28431111.002023-12-128366Actual
2269787.002023-07-128373Actual
10378135.002022-07-128364Actual
23764167.002023-08-118364Actual
34100.002021-10-118313Budget
174506.082023-01-1183112Actual
504050.002022-02-118326Budget
4199200.002022-01-118317Budget
4914200.002022-02-118365Budget
1488238.002021-11-118315Actual
35151132.002024-06-118336Actual
13508341.002022-10-118313Actual
30923313.212024-02-118368Actual
36153313.002024-07-128315Actual
9945361.692022-06-118318Actual
12627200.002022-09-118364Budget
2154010.332023-05-1483112Actual
1409100.002021-11-118364Budget
12376124.002022-09-118313Actual
2531100.002021-12-128364Budget
3590280.002022-01-118314Budget
2172143.002023-06-118373Actual
27457317.752023-11-118328Actual
2337545.442023-07-1283311Actual
255816.082023-09-1183212Actual
13724203.002022-10-118315Actual
1795156.002023-02-118346Actual
962280.002022-06-118346Budget
39277122.312024-09-1183113Actual
33640344.002024-05-138313Actual
22965103.002023-07-128336Actual
164189.272022-12-1283112Actual
35293356.002024-06-118317Actual
2648049.702023-10-1183311Actual
32961129.002024-04-128366Actual
28902126.292023-12-1283112Actual
3265114.722021-12-128328Actual
1724970.972023-01-1183111Actual
13318288.972022-09-118318Actual
4851200.002022-02-118315Budget
21875125.002023-06-118365Actual
1697998.002023-01-118366Actual
1662599.002023-01-118373Actual
15179166.242022-11-118368Actual
795490.002022-05-148363Actual
424200.002021-10-118365Budget
5649113.002022-03-138313Actual
30571125.002024-02-118316Actual
33052278.002024-04-128367Actual
1349217.002021-11-118314Actual
9866200.002022-06-118367Budget
1078560.002022-07-128356Budget
255548.212023-09-1183112Actual
242535.002021-12-128373Actual
1064246.002022-07-128326Actual
11250100.002022-08-118313Budget
37451120.002024-08-118336Actual
29445112.002024-01-118316Actual
630860.002022-03-138356Budget
2615066.002023-10-118366Actual
37593353.002024-08-118317Actual
1726150.002021-11-118336Actual
37860116.722024-08-1183311Actual
1131089.002022-08-118363Actual
2148251.822023-05-1483611Actual
31217188.002024-02-1183612Actual
2508495.002023-09-118366Actual
18220210.182023-02-118368Actual
4200158.002022-01-118317Actual
6507200.002022-03-138367Budget
7706200.002022-04-138318Budget
1289550.002022-09-118326Budget
13428191.992022-09-118368Actual
2157314.592023-05-1483612Actual
12110200.002022-08-118367Budget
102490.002021-10-118328Budget
13543250.002022-10-118363Actual
26425101.822023-10-1183111Actual
37747296.542024-08-118368Actual
2133962.462023-05-1483111Actual
2402264.002023-08-118356Actual
2239746.502023-06-1183311Actual
2095930.002023-05-148326Actual
3076248.002021-12-128317Actual
2494476.002023-09-118316Actual
32515344.002024-04-128313Actual
20627372.002023-05-148313Actual
15656141.002022-12-128364Actual
4445157.142022-01-118368Actual
2207158.662021-11-118368Actual
2291089.002023-07-128316Actual
1833337.992023-02-1183311Actual
16533358.002023-01-118313Actual
11171100.002022-07-128368Budget
30861596.552024-02-118318Actual
14175167.752022-10-118368Actual
16653246.002023-01-118314Actual
738280.002022-04-138346Budget
2891101.002021-12-128346Actual
28346163.002023-12-128336Actual
36386104.002024-07-128366Actual
2346266.722023-07-1283611Actual
4852209.002022-02-118315Actual
21126195.002023-05-148317Actual
2245784.802023-06-1183611Actual
4259167.002022-01-118367Actual
2352010.332023-07-1283112Actual
15145143.512022-11-118328Actual
38956160.342024-09-1183111Actual
4386100.002022-01-118328Budget
23822179.002023-08-118315Actual
17191182.902023-01-118368Actual
2446584.802023-08-1183611Actual
5321200.002022-02-118317Budget
14769122.002022-11-118365Actual
39337213.542024-09-1183613Actual
33760376.002024-05-138314Actual
38067225.232024-08-1183612Actual
1487200.002021-11-118315Budget
32425224.062024-03-1283213Actual
1190945.002022-08-118356Actual
10844115.002022-07-128366Actual
423140.002021-10-118365Actual
2031186.932023-04-1383111Actual
167749.002021-11-118326Actual
8751200.002022-05-148367Budget
3221536.932024-03-1283511Actual
3603369.002024-07-128373Actual
7755116.232022-04-138328Actual
3673883.742024-07-1283411Actual
24203310.182023-08-118318Actual
2878396.512023-12-1283411Actual
972788.002022-06-118366Actual
1739280.552023-01-1183611Actual
37338248.002024-08-118365Actual
4012100.002022-01-118346Budget
17685175.002023-02-118314Actual
34825224.002024-06-118363Actual
3862777.002024-09-118346Actual
33887271.002024-05-138365Actual
3397240.002024-05-138326Actual
1624511.402022-12-1283211Actual
2923196.002024-01-118373Actual
2807891.002023-12-128373Actual
7707226.842022-04-138318Actual
1838711.402023-02-1183511Actual
1931114.592023-03-1383211Actual
34234466.242024-05-138318Actual
33524134.592024-04-1283113Actual
18066268.002023-02-118317Actual
167640.002021-11-118326Budget
1111080.002022-07-128328Budget
36598219.272024-07-128368Actual
22760121.002023-07-128364Actual
6634135.932022-03-138328Actual
743039.002022-04-138356Actual
4524100.002022-02-118313Budget
3405262.002024-05-138356Actual
38240375.002024-09-118313Actual
34701171.432024-05-1383213Actual
1186286.002022-08-118346Actual
27811211.402023-11-1183612Actual
223217.002021-10-118314Actual
22130222.002023-06-118317Actual
354240.002022-01-118373Budget
10133121.002022-07-128313Actual
840860.002022-05-148326Budget
19598334.002023-04-138313Actual
28488445.002023-12-128317Actual
1446613.532022-10-1183612Actual
2287139.002021-12-128313Actual
32550209.002024-04-128363Actual
34910451.002024-06-118314Actual
2505134.002023-09-118356Actual
34408101.822024-05-1383311Actual
391650.002022-01-118326Budget
895143.002021-10-118367Actual
34176222.002024-05-138367Actual
2667200.002021-12-128365Actual
24793104.002023-09-118364Actual
20134160.002023-04-138367Actual
7335100.002022-04-138336Budget
15117384.422022-11-118318Actual
3803323.102024-08-1183212Actual
907786.002022-06-118363Actual
504151.002022-02-118326Actual
3750371.002024-08-118356Actual
26871282.002023-11-118363Actual
2142153.952023-05-1483411Actual
20987115.002023-05-148336Actual
4710280.002022-02-118314Budget
29022122.312023-12-1283113Actual
7099200.002022-04-138315Budget
10594100.002022-07-128316Budget
2098200.002021-11-118318Budget
28609226.842023-12-128328Actual
36656202.892024-07-1283111Actual
11577200.002022-08-118315Budget
7489100.002022-04-138366Budget
31604279.002024-03-128315Actual
34262281.392024-05-138328Actual
518464.002022-02-118356Actual
35328296.002024-06-118367Actual
34616197.572024-05-1383612Actual
30803276.002024-02-118367Actual
26779162.662023-10-1183613Actual
2071950.002023-05-148373Actual
17071169.002023-01-118367Actual
22725211.002023-07-128314Actual
22165225.002023-06-118367Actual
2057015.652023-04-1383612Actual
29763213.212024-01-118328Actual
9341163.002022-06-118315Actual
15536197.002022-12-128363Actual
2671974.942023-10-1183113Actual
6775155.002022-04-138313Actual
19191190.482023-03-138328Actual
293750.002021-12-128356Budget
11063200.002022-07-128318Budget
32607118.002024-04-128373Actual
10984200.002022-07-128367Budget
1895555.002023-03-138346Actual
36061480.002024-07-128314Actual
9575138.002022-06-118336Actual

Generated 2024-11-10 19:20:12.745 UTC