[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
840955.002022-03-258326Actual
1529233.742022-09-2283311Actual
2020100.002021-09-228367Budget
7020162.002022-02-228364Actual
36536551.092024-05-238318Actual
24793104.002023-07-238364Actual
3323155.632021-10-238368Actual
4446100.002021-11-228368Budget
22130222.002023-04-228317Actual
26365222.302023-08-228368Actual
2093281.002023-03-258316Actual
1243976.002022-07-238363Actual
648100.002021-08-228346Budget
5381200.002021-12-238367Budget
18187135.932022-12-238328Actual
30768358.002023-12-238317Actual
738280.002022-02-228346Budget
144355.012022-08-2283212Actual
3898473.102024-07-2383211Actual
3868100.002021-11-228316Budget
2098200.002021-09-228318Budget
108490.002021-08-228368Budget
22165225.002023-04-228367Actual
37125292.002024-06-228363Actual
9203253.002022-04-228314Actual
1490864.002022-09-228346Actual
23857163.002023-06-228365Actual
1789732.002022-12-238326Actual
34674157.402024-03-2483113Actual
25296187.452023-07-238368Actual
775490.002022-02-228328Budget
12298100.002022-06-228368Budget
177398.002021-09-228346Actual
1636043.312022-10-2383611Actual
9575138.002022-04-228336Actual
35976233.002024-05-238363Actual
15749163.002022-10-238365Actual
14734194.002022-09-228315Actual
32425224.062024-01-2283213Actual
1931114.592023-01-2283211Actual
2716647.002023-09-228326Actual
3402694.002024-03-248346Actual
2148251.822023-03-2583611Actual
907690.002022-04-228363Budget
21247195.022023-03-258328Actual
14769122.002022-09-228365Actual
37033157.402024-05-2383613Actual
34234466.242024-03-248318Actual
1190945.002022-06-228356Actual
1588864.002022-10-238346Actual
2502566.002023-07-238346Actual
2609200.002021-10-238315Budget
19163437.452023-01-228318Actual
795590.002022-03-258363Budget
29677273.002023-11-228367Actual
7238136.002022-02-228316Actual
31511423.002024-01-228314Actual
2337545.442023-05-2383311Actual
33018402.002024-02-228317Actual
962377.002022-04-228346Actual
3800586.932024-06-2283112Actual
406057.002021-11-228356Actual
27457317.752023-09-228328Actual
23200285.932023-05-238318Actual
2139456.082023-03-2583311Actual
28844100.762023-10-2383611Actual
952660.002022-04-228326Budget
38183266.172024-06-2283613Actual
7895114.002022-03-258313Actual
31546240.002024-01-228364Actual
3331272.042024-02-2283411Actual
2042028.422023-02-2283511Actual
5461345.032021-12-238318Actual
2147151.082021-09-228328Actual
10516100.002022-05-238365Budget
3553479.482024-04-2283211Actual
3488294.002024-04-228373Actual
38125113.532024-06-2283113Actual
1833337.992022-12-2383311Actual
3603369.002024-05-238373Actual
3402100.002021-11-228313Budget
850479.002022-03-258346Actual
3906515.652024-07-2383511Actual
2095930.002023-03-258326Actual
25915234.002023-08-228315Actual
37536118.002024-06-228366Actual
36598219.272024-05-238368Actual
6696149.572022-01-228368Actual
22818173.002023-05-238315Actual
2668200.002021-10-238365Budget
8220200.002022-03-258315Budget
37887120.972024-06-2283411Actual
20840177.002023-03-258315Actual
3789206.002021-11-228365Actual
1629111.002021-09-228316Actual
3520351.002024-04-228356Actual
9017127.002022-04-228313Actual
32188108.212024-01-2283411Actual
5648100.002022-01-228313Budget
3177881.002024-01-228346Actual
20253222.302023-02-228368Actual
10318217.002022-05-238314Actual
1027130.002022-05-238373Budget
34100.002021-08-228313Budget
30478264.002023-12-238315Actual
7894100.002022-03-258313Budget
13759117.002022-08-228365Actual
11639189.002022-06-228365Actual
5897133.002022-01-228364Actual
26244248.002023-08-228367Actual
12627200.002022-07-238364Budget
3783332.672024-06-2283211Actual
5896200.002022-01-228364Budget
154118.212022-09-2283112Actual
22965103.002023-05-238336Actual
29910110.342023-11-2283311Actual
33640344.002024-03-248313Actual
3556187.992024-04-2283311Actual
2291089.002023-05-238316Actual
35414217.752024-04-228328Actual
20782145.002023-03-258364Actual
19105259.002023-01-228367Actual
2154010.332023-03-2583112Actual
2234281.612023-04-2283111Actual
37713304.122024-06-228328Actual
16839111.002022-11-228316Actual
33583238.102024-02-2283613Actual
1488238.002021-09-228315Actual
505133.002021-08-228316Actual
8081256.002022-03-258314Actual
34733141.612024-03-2483613Actual
31604279.002024-01-228315Actual
6834103.002022-02-228363Actual
18101158.002022-12-238367Actual
1064246.002022-05-238326Actual
12110200.002022-06-228367Budget
255816.082023-07-2383212Actual
4711240.002021-12-238314Actual
7567264.002022-02-228317Actual
20987115.002023-03-258336Actual
2340252.892023-05-2383411Actual
31097126.292023-12-2383611Actual
17600237.002022-12-238363Actual
602130.002021-08-228336Actual
19717192.002023-02-228314Actual
8458140.002022-03-258336Actual
423140.002021-08-228365Actual
2843200.002021-10-238336Budget
34910451.002024-04-228314Actual
10515146.002022-05-238365Actual
907786.002022-04-228363Actual
3059860.002023-12-238326Actual
18816185.002023-01-228365Actual
1019289.002022-05-238363Actual
1131089.002022-06-228363Actual
3075200.002021-10-238317Budget
12768100.002022-07-238365Budget
3438141.192024-03-2483211Actual
1243880.002022-07-238363Budget
279440.002021-10-238326Budget
2432260.332023-06-2283111Actual
37338248.002024-06-228365Actual
35885162.662024-04-2283613Actual
23915113.002023-06-228316Actual
12626182.002022-07-238364Actual
14557237.002022-09-228363Actual
21126195.002023-03-258317Actual
30513241.002023-12-238365Actual
3180460.002024-01-228356Actual
7816108.662022-02-228368Actual
34701171.432024-03-2483213Actual
35096102.002024-04-228316Actual
5243112.002021-12-238366Actual
2610200.002021-10-238315Actual
34262281.392024-03-248328Actual
1627236.932022-10-2383311Actual
12846109.002022-07-238316Actual
10692141.002022-05-238336Actual
25950202.002023-08-228365Actual
2144811.402023-03-2583511Actual
691233.002022-02-228373Actual
3065271.002023-12-238346Actual
39099147.572024-07-2383611Actual
2437735.872023-06-2283311Actual
12706200.002022-07-238315Budget
9262196.002022-04-228364Actual
2133962.462023-03-2583111Actual
4386100.002021-11-228328Budget
14018197.002022-08-228317Actual
1898141.002023-01-228356Actual
33404101.822024-02-2283112Actual
2196031.002023-04-228326Actual
33524134.592024-02-2283113Actual
21841194.002023-04-228315Actual
36916151.832024-05-2383612Actual
887890.002022-03-258328Budget
164455.012022-10-2383212Actual
2342914.592023-05-2383511Actual
2530147.002021-10-238364Actual
3397240.002024-03-248326Actual
36443414.002024-05-238317Actual
4121100.002021-11-228366Budget
1360291.002022-08-228373Actual
2786978.452023-09-2283113Actual
1223798.052022-06-228328Actual
1303860.002022-07-238356Budget
24759220.002023-07-238314Actual
34141387.002024-03-248317Actual
13427100.002022-07-238368Budget
33230185.872024-02-2283111Actual
4259167.002021-11-228367Actual
11815100.002022-06-228336Budget
2370142.002023-06-228373Actual
27929243.362023-09-2283613Actual
6261114.002022-01-228346Actual
9576100.002022-04-228336Budget
20662221.002023-03-258363Actual
2692895.002023-09-228373Actual
748886.002022-02-228366Actual
37245317.002024-06-228364Actual
2299160.002023-05-238346Actual
16746185.002022-11-228315Actual
855172.002022-03-258356Actual
34825224.002024-04-228363Actual
32340168.852024-01-2283612Actual
31391402.002024-01-228313Actual
28021254.002023-10-238363Actual
8610112.002022-03-258366Actual
2057015.652023-02-2283612Actual
6774100.002022-02-228313Budget
293750.002021-10-238356Budget
578942.002022-01-228373Actual
18604202.002023-01-228363Actual
31426215.002024-01-228363Actual
2996130.002021-10-238366Actual
38360450.002024-07-238314Actual
22284158.662023-04-228368Actual
28291135.002023-10-238316Actual
7755116.232022-02-228328Actual
26871282.002023-09-228363Actual
19598334.002023-02-228313Actual
24851143.002023-07-238315Actual
4993100.002021-12-238316Budget
1251647.002022-07-238373Actual
1186286.002022-06-228346Actual
16159234.422022-10-238368Actual
915530.002022-04-228373Budget
29937103.952023-11-2283411Actual
39337213.542024-07-2383613Actual
28643214.722023-10-238368Actual
1998369.002023-02-228346Actual
35386466.242024-04-228318Actual
35506146.512024-04-2283111Actual
31894371.002024-01-228317Actual
683590.002022-02-228363Budget
167640.002021-09-228326Budget
37747296.542024-06-228368Actual
29174217.002023-11-228363Actual
4772178.002021-12-238364Actual
363200.002021-08-228315Budget
2239746.502023-04-2283311Actual
24145188.002023-06-228367Actual
29049232.842023-10-2383213Actual
18066268.002022-12-238317Actual
34945290.002024-04-228364Actual
38956160.342024-07-2383111Actual
25141306.002023-07-238317Actual
3172439.002024-01-228326Actual
2662714.592023-08-2283112Actual
3688324.162024-05-2383212Actual
458474.002021-12-238363Actual
2807891.002023-10-238373Actual
1842148.632022-12-2383611Actual
15862115.002022-10-238336Actual
966942.002022-04-228356Actual
2036622.042023-02-2283311Actual
31302155.642023-12-2383213Actual
6213100.002022-01-228336Budget
6775155.002022-02-228313Actual
2839869.002023-10-238356Actual
1487200.002021-09-228315Budget
1730435.872022-11-2283311Actual
1289442.002022-07-238326Actual
32398139.852024-01-2283113Actual
2579267.002023-08-228373Actual
3901173.102024-07-2383311Actual
1005380.002022-04-228368Budget
3668466.722024-05-2383211Actual
13319200.002022-07-238318Budget
27750136.932023-09-2283112Actual
26990240.002023-09-228364Actual
962280.002022-04-228346Budget
1423567.782022-08-2283111Actual
27692126.292023-09-2283611Actual
33887271.002024-03-248365Actual
1535377.362022-09-2283611Actual
164189.272022-10-2383112Actual
1336780.002022-07-238328Budget
20627372.002023-03-258313Actual
1954111.402023-01-2283612Actual
2747110.002021-10-238316Actual
36386104.002024-05-238366Actual
36095284.002024-05-238364Actual
7099200.002022-02-228315Budget
225155.012023-04-2283112Actual
19844135.002023-02-228365Actual
6508180.002022-01-228367Actual
16097342.002022-10-238318Actual
130121.002021-09-228373Actual
391764.002021-11-228326Actual
37210471.002024-06-228314Actual
15179166.242022-09-228368Actual
9202200.002022-04-228314Budget
17870113.002022-12-238316Actual
3284834.002024-02-228326Actual
1408154.002021-09-228364Actual
8281140.002022-03-258365Actual
2546326.292023-07-2383511Actual
38898237.452024-07-238368Actual
1289550.002022-07-238326Budget
21161178.002023-03-258367Actual
9726100.002022-04-228366Budget
20220178.362023-02-228328Actual
3265114.722021-10-238328Actual
14053238.002022-08-228367Actual
26209320.002023-08-228317Actual
3627336.002024-05-238326Actual
4199200.002021-11-228317Budget
1461444.002022-09-228373Actual
17036237.002022-11-228317Actual
1025134.422021-08-228328Actual
9016100.002022-04-228313Budget
234674.002021-10-238363Actual
11498169.002022-06-228364Actual
17812167.002022-12-238365Actual
8752169.002022-03-258367Actual
27048281.002023-09-228315Actual
1901394.002023-01-228366Actual
33138210.182024-02-228328Actual
7706200.002022-02-228318Budget
14676114.002022-09-228364Actual
3328576.292024-02-2283311Actual
17685175.002022-12-238314Actual
601200.002021-08-228336Budget
7707226.842022-02-228318Actual
1692072.002022-11-228346Actual
13819108.002022-08-228316Actual
12944100.002022-07-238336Budget
32458141.612024-01-2283613Actual
31217188.002023-12-2383612Actual
27081195.002023-09-228365Actual
32306124.172024-01-2283112Actual
29797261.692023-11-228368Actual
38395235.002024-07-238364Actual
2494476.002023-07-238316Actual
3833264.002024-07-238373Actual
6116107.002022-01-228316Actual
2535486.932023-07-2383111Actual
3127587.222023-12-2383113Actual
12564230.002022-07-238314Actual
18220210.182022-12-238368Actual
5976206.002022-01-228315Actual
34408101.822024-03-2483311Actual
11578204.002022-06-228315Actual
3865375.002024-07-238356Actual
39277122.312024-07-2383113Actual
2207389.002023-04-228366Actual
3573456.082024-04-2283212Actual
2346266.722023-05-2383611Actual
795490.002022-03-258363Actual
1647610.332022-10-2383612Actual
6586266.242022-01-228318Actual
37001181.962024-05-2383213Actual
30300242.002023-12-238363Actual
1583420.002022-10-238326Actual
8361153.002022-03-258316Actual
2615066.002023-08-228366Actual
5509100.002021-12-238328Budget
4445157.142021-11-228368Actual
242430.002021-10-238373Budget
37685454.122024-06-228318Actual
1138830.002022-06-228373Budget
1019380.002022-05-238363Budget
31697124.002024-01-228316Actual
2952688.002023-11-228346Actual
29585102.002023-11-228366Actual
16004256.002022-10-238317Actual
728763.002022-02-228326Actual
38546106.002024-07-238316Actual
2405467.002023-06-228366Actual
3732167.002021-11-228315Actual
20099258.002023-02-228317Actual
31036117.782023-12-2383311Actual
10319200.002022-05-238314Budget
30923313.212023-12-238368Actual
13508341.002022-08-228313Actual
4851200.002021-12-238315Budget
10379200.002022-05-238364Budget
23107225.002023-05-238317Actual
2157314.592023-03-2583612Actual
29022122.312023-10-2383113Actual
11111143.512022-05-238328Actual
4339219.272021-11-228318Actual
28346163.002023-10-238336Actual
174506.082022-11-2283112Actual
630751.002022-01-228356Actual
19751116.002023-02-228364Actual
3791417.782024-06-2283511Actual
3292850.002024-02-228356Actual
8690200.002022-03-258317Budget
466342.002021-12-238373Actual
27194150.002023-09-228336Actual
1083126.842021-08-228368Actual
3213482.682024-01-2283211Actual
1431735.872022-08-2283411Actual
27139104.002023-09-228316Actual
2334841.192023-05-2383211Actual
9400185.002022-04-228365Actual
6214140.002022-01-228336Actual
11969100.002022-06-228366Budget
3106396.512023-12-2383411Actual
18569419.002023-01-228313Actual
354340.002021-11-228373Actual
2293721.002023-05-238326Actual
9479140.002022-04-228316Actual
25234367.752023-07-238318Actual
16894106.002022-11-228336Actual
1800983.002022-12-238366Actual
636779.002022-01-228366Actual
17430.002021-08-228373Budget
2355212.462023-05-2383612Actual
9342200.002022-04-228315Budget
2004278.002023-02-228366Actual
26956372.002023-09-228314Actual
33853252.002024-03-248315Actual
21219395.032023-03-258318Actual
391650.002021-11-228326Budget
16688124.002022-11-228364Actual
283100.002021-08-228364Budget
364172.002021-08-228315Actual
30385393.002023-12-238314Actual
1830614.592022-12-2383211Actual
36153313.002024-05-238315Actual
31837102.002024-01-228366Actual
2872951.822023-10-2383211Actual
12188245.032022-06-228318Actual
4773200.002021-12-238364Budget
2765844.382023-09-2283511Actual
999290.002022-04-228328Budget
13630167.002022-08-228314Actual
27896234.592023-09-2283213Actual
12705215.002022-07-238315Actual
27336332.002023-09-228317Actual
1131180.002022-06-228363Budget
37593353.002024-06-228317Actual
33675205.002024-03-248363Actual
13239177.002022-07-238367Actual
5089118.002021-12-238336Actual
2543634.802023-07-2383411Actual
37303301.002024-06-228315Actual
7021200.002022-02-228364Budget
518360.002021-12-238356Budget
11437260.002022-06-228314Actual
37477102.002024-06-228346Actual
16533358.002022-11-228313Actual
836178.002021-08-228317Actual
21281169.272023-03-258368Actual
34000144.002024-03-248336Actual
1795156.002022-12-238346Actual
2878396.512023-10-2383411Actual
28701185.872023-10-2383111Actual
2844150.002021-10-238336Actual
24886147.002023-07-238365Actual
11172149.572022-05-238368Actual
2301767.002023-05-238356Actual
2071950.002023-03-258373Actual
29259385.002023-11-228314Actual
4524100.002021-12-238313Budget
3138100.002021-10-238367Budget
3005725.232023-11-2283212Actual

Generated 2024-09-21 11:41:02.065 UTC