[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728763.002022-04-138326Actual
4913165.002022-02-118365Actual
34790375.002024-06-118313Actual
12990112.002022-09-118346Actual
37245317.002024-08-118364Actual
2036622.042023-04-1383311Actual
31697124.002024-03-128316Actual
5649113.002022-03-138313Actual
5381200.002022-02-118367Budget
3803323.102024-08-1183212Actual
3065271.002024-02-118346Actual
3180460.002024-03-128356Actual
33640344.002024-05-138313Actual
2136734.802023-05-1483211Actual
5460200.002022-02-118318Budget
26365222.302023-10-118368Actual
1998369.002023-04-138346Actual
10924200.002022-07-128317Budget
7160157.002022-04-138365Actual
578840.002022-03-138373Budget
18781131.002023-03-138315Actual
518360.002022-02-118356Budget
2952688.002024-01-118346Actual
2196031.002023-06-118326Actual
2042028.422023-04-1383511Actual
5382136.002022-02-118367Actual
3573456.082024-06-1183212Actual
29259385.002024-01-118314Actual
15749163.002022-12-128365Actual
16533358.002023-01-118313Actual
1446613.532022-10-1183612Actual
855172.002022-05-148356Actual
1624511.402022-12-1283211Actual
3265114.722021-12-128328Actual
35648115.652024-06-1183611Actual
28701185.872023-12-1283111Actual
8281140.002022-05-148365Actual
13543250.002022-10-118363Actual
518464.002022-02-118356Actual
19809163.002023-04-138315Actual
887890.002022-05-148328Budget
32425224.062024-03-1283213Actual
1795156.002023-02-118346Actual
7020162.002022-04-138364Actual
2472200.002021-12-128314Budget
2601062.002023-10-118316Actual
505133.002021-10-118316Actual
12627200.002022-09-118364Budget
9202200.002022-06-118314Budget
855250.002022-05-148356Budget
9805223.002022-06-118317Actual
38125113.532024-08-1183113Actual
37593353.002024-08-118317Actual
972788.002022-06-118366Actual
28964153.952023-12-1283612Actual
2394218.002023-08-118326Actual
29585102.002024-01-118366Actual
3397240.002024-05-138326Actual
3635370.002024-07-128356Actual
7100152.002022-04-138315Actual
32876130.002024-04-128336Actual
21664232.002023-06-118363Actual
16894106.002023-01-118336Actual
15807100.002022-12-128316Actual
6634135.932022-03-138328Actual
30091173.102024-01-1183612Actual
3517780.002024-06-118346Actual
8831231.392022-05-148318Actual
33583238.102024-04-1283613Actual
31036117.782024-02-1183311Actual
2648049.702023-10-1183311Actual
28844100.762023-12-1283611Actual
3402694.002024-05-138346Actual
16004256.002022-12-128317Actual
1647610.332022-12-1283612Actual
234790.002021-12-128363Budget
915530.002022-06-118373Budget
33675205.002024-05-138363Actual
3789206.002022-01-118365Actual
1594778.002022-12-128366Actual
3323155.632021-12-128368Actual
7755116.232022-04-138328Actual
33018402.002024-04-128317Actual
25855187.002023-10-118364Actual
14141137.452022-10-118328Actual
23200285.932023-07-128318Actual
182044.002021-11-118356Actual
2473285.002021-12-128314Actual
26209320.002023-10-118317Actual
3284834.002024-04-128326Actual
1730435.872023-01-1183311Actual
2147151.082021-11-118328Actual
21783103.002023-06-118364Actual
1559360.002022-12-128373Actual
18816185.002023-03-138365Actual
4445157.142022-01-118368Actual
3408492.002024-05-138366Actual
2342914.592023-07-1283511Actual
17925125.002023-02-118336Actual
24111251.002023-08-118317Actual
34701171.432024-05-1383213Actual
1408154.002021-11-118364Actual
18689220.002023-03-138314Actual
33138210.182024-04-128328Actual
1928381.612023-03-1383111Actual
37477102.002024-08-118346Actual
363200.002021-10-118315Budget
571183.002022-03-138363Actual
29139397.002024-01-118313Actual
14113338.972022-10-118318Actual
11499200.002022-08-118364Budget
1591457.002022-12-128356Actual
6445264.002022-03-138317Actual
37805136.932024-08-1183111Actual
2807891.002023-12-128373Actual
34408101.822024-05-1383311Actual
34554110.342024-05-1383112Actual
39277122.312024-09-1183113Actual
2057015.652023-04-1383612Actual
4386100.002022-01-118328Budget
22605351.002023-07-128313Actual
195106.082023-03-1383212Actual
3862777.002024-09-118346Actual
2004278.002023-04-138366Actual
3127587.222024-02-1183113Actual
11863100.002022-08-118346Budget
11436200.002022-08-118314Budget
3558884.802024-06-1183411Actual
167749.002021-11-118326Actual
2561310.332023-09-1183612Actual
20192328.362023-04-138318Actual
13239177.002022-09-118367Actual
1954111.402023-03-1383612Actual
17129314.722023-01-118318Actual
1111080.002022-07-128328Budget
1078560.002022-07-128356Budget
17191182.902023-01-118368Actual
775490.002022-04-138328Budget
1190945.002022-08-118356Actual
18159288.972023-02-118318Actual
1431735.872022-10-1183411Actual
32515344.002024-04-128313Actual
2505134.002023-09-118356Actual
11719100.002022-08-118316Budget
255816.082023-09-1183212Actual
22640202.002023-07-128363Actual
3653200.002022-01-118364Budget
1772100.002021-11-118346Budget
3373276.002024-05-138373Actual
20987115.002023-05-148336Actual
2671974.942023-10-1183113Actual
13240200.002022-09-118367Budget
2234281.612023-06-1183111Actual
27081195.002023-11-118365Actual
2101379.002023-05-148346Actual
3405262.002024-05-138356Actual
18929105.002023-03-138336Actual
25141306.002023-09-118317Actual
2106996.002023-05-148366Actual
4524100.002022-02-118313Budget
29971116.722024-01-1183611Actual
3403132.002022-01-118313Actual
1789732.002023-02-118326Actual
9993196.542022-06-118328Actual
4260200.002022-01-118367Budget
738280.002022-04-138346Budget
29445112.002024-01-118316Actual
31986478.362024-03-128318Actual
3100940.122024-02-1183211Actual
22818173.002023-07-128315Actual
13427100.002022-09-118368Budget
332490.002021-12-128368Budget
23609331.002023-08-118313Actual
1493455.002022-11-118356Actual
14769122.002022-11-118365Actual
8690200.002022-05-148317Budget
1429051.822022-10-1183311Actual
30385393.002024-02-118314Actual
742950.002022-04-138356Budget
27549179.492023-11-1183111Actual
21988122.002023-06-118336Actual
6214140.002022-03-138336Actual
2340252.892023-07-1283411Actual
10738100.002022-07-128346Budget
16159234.422022-12-128368Actual
10983178.002022-07-128367Actual
34674157.402024-05-1383113Actual
1025134.422021-10-118328Actual
29022122.312023-12-1283113Actual
13319200.002022-09-118318Budget
12991100.002022-09-118346Budget
3732167.002022-01-118315Actual
15179166.242022-11-118368Actual
3906515.652024-09-1183511Actual
36153313.002024-07-128315Actual
977273.812021-10-118318Actual
1535377.362022-11-1183611Actual
691330.002022-04-138373Budget
32048254.122024-03-128368Actual
174506.082023-01-1183112Actual
8689180.002022-05-148317Actual
23729224.002023-08-118314Actual
4387178.362022-01-118328Actual
803232.002022-05-148373Actual
108490.002021-10-118368Budget
2609200.002021-12-128315Budget
3076248.002021-12-128317Actual
24851143.002023-09-118315Actual
10739117.002022-07-128346Actual
29855184.812024-01-1183111Actual
326490.002021-12-128328Budget
2242453.952023-06-1183411Actual
10984200.002022-07-128367Budget
3556187.992024-06-1183311Actual
1303860.002022-09-118356Budget
29735479.882024-01-118318Actual
3148387.002024-03-128373Actual
424200.002021-10-118365Budget
1027130.002022-07-128373Budget
33110425.332024-04-128318Actual
1461444.002022-11-118373Actual
23915113.002023-08-118316Actual
2207389.002023-06-118366Actual
35885162.662024-06-1183613Actual
1765741.002023-02-118373Actual
2370142.002023-08-118373Actual
17565397.002023-02-118313Actual
69655.002021-10-118356Actual
283100.002021-10-118364Budget
7099200.002022-04-138315Budget
3402100.002022-01-118313Budget
6961200.002022-04-138314Budget
5570141.992022-02-118368Actual
836178.002021-10-118317Actual
3520351.002024-06-118356Actual
571080.002022-03-138363Budget
2346266.722023-07-1283611Actual
966942.002022-06-118356Actual
14523296.002022-11-118313Actual
2724650.002023-11-118356Actual
1523780.552022-11-1183111Actual
30803276.002024-02-118367Actual
19717192.002023-04-138314Actual
5975200.002022-03-138315Budget
18066268.002023-02-118317Actual
15656141.002022-12-128364Actual
1348200.002021-11-118314Budget
602130.002021-10-118336Actual
9017127.002022-06-118313Actual
10054164.722022-06-118368Actual
1289442.002022-09-118326Actual
1697998.002023-01-118366Actual
1739280.552023-01-1183611Actual
8938105.632022-05-148368Actual
3443594.382024-05-1383411Actual
32670298.002024-04-128364Actual
21126195.002023-05-148317Actual
25262179.872023-09-118328Actual
225155.012023-06-1183112Actual
2535486.932023-09-1183111Actual
4851200.002022-02-118315Budget
1131089.002022-08-118363Actual
3918556.082024-09-1183212Actual
2844150.002021-12-128336Actual
12706200.002022-09-118315Budget
279440.002021-12-128326Budget
24145188.002023-08-118367Actual
20220178.362023-04-138328Actual
5896200.002022-03-138364Budget
13098100.002022-09-118366Budget
11062295.032022-07-128318Actual
12943128.002022-09-118336Actual
10318217.002022-07-128314Actual
37685454.122024-08-118318Actual
962280.002022-06-118346Budget
738393.002022-04-138346Actual
7021200.002022-04-138364Budget
2299160.002023-07-128346Actual
636779.002022-03-138366Actual
15501408.002022-12-128313Actual
12189200.002022-08-118318Budget
18569419.002023-03-138313Actual
2611748.002023-10-118356Actual
5508160.182022-02-118328Actual
19598334.002023-04-138313Actual
3901173.102024-09-1183311Actual
1064350.002022-07-128326Budget
504151.002022-02-118326Actual
6960220.002022-04-138314Actual
23970117.002023-08-118336Actual
9479140.002022-06-118316Actual
39219211.402024-09-1183612Actual
18101158.002023-02-118367Actual
12110200.002022-08-118367Budget
28233256.002023-12-128365Actual
11063200.002022-07-128318Budget
32635493.002024-04-128314Actual
1488238.002021-11-118315Actual
2494476.002023-09-118316Actual
29937103.952024-01-1183411Actual
8610112.002022-05-148366Actual
10691100.002022-07-128336Budget
504100.002021-10-118316Budget
9590.002021-10-118363Budget
5322169.002022-02-118317Actual
4339219.272022-01-118318Actual
2837290.002023-12-128346Actual
36974164.412024-07-1283113Actual
2269787.002023-07-128373Actual
1526513.532022-11-1183211Actual
27750136.932023-11-1183112Actual
38453253.002024-09-118315Actual
3325869.912024-04-1283211Actual
27194150.002023-11-118336Actual
1694646.002023-01-118356Actual
31837102.002024-03-128366Actual
23822179.002023-08-118315Actual
37396116.002024-08-118316Actual
19632220.002023-04-138363Actual
16125157.142022-12-128328Actual
1621781.612022-12-1283111Actual
2437735.872023-08-1183311Actual
1083126.842021-10-118368Actual
12705215.002022-09-118315Actual
5837278.002022-03-138314Actual
167640.002021-11-118326Budget
2645343.312023-10-1183211Actual
28581554.122023-12-128318Actual
27896234.592023-11-1183213Actual
3035794.002024-02-118373Actual
13630167.002022-10-118314Actual
35096102.002024-06-118316Actual
37536118.002024-08-118366Actual
21841194.002023-06-118315Actual
24231169.272023-08-118328Actual
17719137.002023-02-118364Actual
8219184.002022-05-148315Actual
3791417.782024-08-1183511Actual
6775155.002022-04-138313Actual
1251730.002022-09-118373Budget
8080200.002022-05-148314Budget
29174217.002024-01-118363Actual
12847100.002022-09-118316Budget
19225157.142023-03-138368Actual
279529.002021-12-128326Actual
37887120.972024-08-1183411Actual
976200.002021-10-118318Budget
24886147.002023-09-118365Actual
11816137.002022-08-118336Actual
952751.002022-06-118326Actual
2549667.782023-09-1183611Actual
34000144.002024-05-138336Actual
30889207.152024-02-118328Actual
10319200.002022-07-128314Budget
2399677.002023-08-118346Actual
11111143.512022-07-128328Actual
37747296.542024-08-118368Actual
795490.002022-05-148363Actual
10692141.002022-07-128336Actual
3014969.672024-01-1183113Actual
1529233.742022-11-1183311Actual
1750816.722023-01-1183612Actual
122390.002021-11-118363Budget
31097126.292024-02-1183611Actual
8361153.002022-05-148316Actual
33466170.982024-04-1283612Actual
19844135.002023-04-138365Actual
29910110.342024-01-1183311Actual
26956372.002023-11-118314Actual
1223680.002022-08-118328Budget
4711240.002022-02-118314Actual
24793104.002023-09-118364Actual
35706134.802024-06-1183112Actual
12944100.002022-09-118336Budget
11172149.572022-07-128368Actual
36095284.002024-07-128364Actual
35123.002021-10-118313Actual
3590280.002022-01-118314Budget
23764167.002023-08-118364Actual
13318288.972022-09-118318Actual
7568200.002022-04-138317Budget
1662599.002023-01-118373Actual
2071950.002023-05-148373Actual
30626120.002024-02-118336Actual
1485436.002022-11-118326Actual
26332231.392023-10-118328Actual
2540932.672023-09-1183311Actual
32248101.822024-03-1283611Actual
12377100.002022-09-118313Budget
38360450.002024-09-118314Actual
19163437.452023-03-138318Actual
33524134.592024-04-1283113Actual
31752143.002024-03-128336Actual
907690.002022-06-118363Budget
2291089.002023-07-128316Actual
28488445.002023-12-128317Actual
23107225.002023-07-128317Actual
1887474.002023-03-138316Actual
69550.002021-10-118356Budget
743039.002022-04-138356Actual
39038127.362024-09-1183411Actual
346479.002022-01-118363Actual
1196893.002022-08-118366Actual
29049232.842023-12-1283213Actual
11251158.002022-08-118313Actual
14053238.002022-10-118367Actual
14642209.002022-11-118314Actual
31639266.002024-03-128365Actual
3671189.062024-07-1283311Actual
223217.002021-10-118314Actual
2237035.872023-06-1183211Actual
38864179.872024-09-118328Actual
4914200.002022-02-118365Budget
6038200.002022-03-138365Budget
27692126.292023-11-1183611Actual
3343224.162024-04-1283212Actual
11969100.002022-08-118366Budget
293750.002021-12-128356Budget
9263200.002022-06-118364Budget
12767126.002022-09-118365Actual
177398.002021-11-118346Actual
6695100.002022-03-138368Budget
15059227.002022-11-118367Actual
2716647.002023-11-118326Actual
1078668.002022-07-128356Actual
1898141.002023-03-138356Actual
29387231.002024-01-118365Actual
9944200.002022-06-118318Budget
2997100.002021-12-128366Budget
35151132.002024-06-118336Actual
3718290.002024-08-118373Actual
1186286.002022-08-118346Actual
1629111.002021-11-118316Actual
1583420.002022-12-128326Actual
39157128.422024-09-1183112Actual
2609156.002023-10-118346Actual
37033157.402024-07-1283613Actual
7706200.002022-04-138318Budget
803330.002022-05-148373Budget
9945361.692022-06-118318Actual
38275211.002024-09-118363Actual
29500153.002024-01-118336Actual
5243112.002022-02-118366Actual
17870113.002023-02-118316Actual
6774100.002022-04-138313Budget
10132100.002022-07-128313Budget
5976206.002022-03-138315Actual
25698293.002023-10-118313Actual
4013101.002022-01-118346Actual
6117100.002022-03-138316Budget
2881022.042023-12-1283511Actual
1019380.002022-07-128363Budget
21161178.002023-05-148367Actual
10457200.002022-07-128315Budget
29763213.212024-01-118328Actual
1243880.002022-09-118363Budget
2432260.332023-08-1183111Actual
1138830.002022-08-118373Budget
4772178.002022-02-118364Actual
691233.002022-04-138373Actual
17036237.002023-01-118317Actual
28021254.002023-12-128363Actual
2287139.002021-12-128313Actual
2045448.632023-04-1383611Actual
37210471.002024-08-118314Actual
23228152.602023-07-128328Actual
466342.002022-02-118373Actual
2402264.002023-08-118356Actual
6261114.002022-03-138346Actual
38743397.002024-09-118317Actual
28902126.292023-12-1283112Actual
3857360.002024-09-118326Actual
5836280.002022-03-138314Budget
35328296.002024-06-118367Actual
28609226.842023-12-128328Actual
13819108.002022-10-118316Actual
30300242.002024-02-118363Actual
36061480.002024-07-128314Actual
33760376.002024-05-138314Actual
1384628.002022-10-118326Actual
10378135.002022-07-128364Actual
1251647.002022-09-118373Actual
2543634.802023-09-1183411Actual
4710280.002022-02-118314Budget
14734194.002022-11-118315Actual
1064246.002022-07-128326Actual
3217304.122021-12-128318Actual
21749196.002023-06-118314Actual
11577200.002022-08-118315Budget
504050.002022-02-118326Budget
12048187.002022-08-118317Actual
12376124.002022-09-118313Actual
364172.002021-10-118315Actual
15145143.512022-11-118328Actual
3446234.802024-05-1383511Actual
1851216.722023-02-1183612Actual

Generated 2024-11-10 06:57:27.250 UTC