[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37338248.002024-08-118365Actual
27220106.002023-11-118346Actual
504100.002021-10-118316Budget
3343224.162024-04-1283212Actual
8361153.002022-05-148316Actual
279440.002021-12-128326Budget
22223295.032023-06-118318Actual
12847100.002022-09-118316Budget
33760376.002024-05-138314Actual
30091173.102024-01-1183612Actual
391764.002022-01-118326Actual
4200158.002022-01-118317Actual
20662221.002023-05-148363Actual
37685454.122024-08-118318Actual
164189.272022-12-1283112Actual
1591457.002022-12-128356Actual
3177881.002024-03-128346Actual
3408492.002024-05-138366Actual
35003335.002024-06-118315Actual
26244248.002023-10-118367Actual
2355212.462023-07-1283612Actual
19844135.002023-04-138365Actual
2332063.532023-07-1283111Actual
27929243.362023-11-1183613Actual
1838711.402023-02-1183511Actual
3685596.512024-07-1283112Actual
279529.002021-12-128326Actual
2342914.592023-07-1283511Actual
13318288.972022-09-118318Actual
3520351.002024-06-118356Actual
2561310.332023-09-1183612Actual
1750816.722023-01-1183612Actual
616453.002022-03-138326Actual
35885162.662024-06-1183613Actual
2947238.002024-01-118326Actual
3284834.002024-04-128326Actual
21875125.002023-06-118365Actual
2291089.002023-07-128316Actual
25855187.002023-10-118364Actual
3127587.222024-02-1183113Actual
23857163.002023-08-118365Actual
10738100.002022-07-128346Budget
3750371.002024-08-118356Actual
2148251.822023-05-1483611Actual
3100940.122024-02-1183211Actual
3731200.002022-01-118315Budget
7894100.002022-05-148313Budget
3035794.002024-02-118373Actual
20192328.362023-04-138318Actual
742950.002022-04-138356Budget
6366100.002022-03-138366Budget
3458243.312024-05-1383212Actual
775490.002022-04-138328Budget
21247195.022023-05-148328Actual
3067858.002024-02-118356Actual
1190945.002022-08-118356Actual
2837290.002023-12-128346Actual
2997100.002021-12-128366Budget
24145188.002023-08-118367Actual
14018197.002022-10-118317Actual
2662714.592023-10-1183112Actual
37887120.972024-08-1183411Actual
38898237.452024-09-118368Actual
1686628.002023-01-118326Actual
2346266.722023-07-1283611Actual
3402694.002024-05-138346Actual
27811211.402023-11-1183612Actual
10923197.002022-07-128317Actual
13239177.002022-09-118367Actual
795590.002022-05-148363Budget
22165225.002023-06-118367Actual
1408154.002021-11-118364Actual
35648115.652024-06-1183611Actual
1901394.002023-03-138366Actual
11719100.002022-08-118316Budget
18066268.002023-02-118317Actual
38836470.792024-09-118318Actual
1303777.002022-09-118356Actual
10515146.002022-07-128365Actual
1800983.002023-02-118366Actual
12189200.002022-08-118318Budget
1851216.722023-02-1183612Actual
1461444.002022-11-118373Actual
13428191.992022-09-118368Actual
28581554.122023-12-128318Actual
29500153.002024-01-118336Actual
27194150.002023-11-118336Actual
4852209.002022-02-118315Actual
12990112.002022-09-118346Actual
33346113.532024-04-1283611Actual
19717192.002023-04-138314Actual
2881022.042023-12-1283511Actual
245502.892023-08-1183212Actual
34496167.782024-05-1383611Actual
26956372.002023-11-118314Actual
2473142.002023-09-118373Actual
27604128.422023-11-1183311Actual
26990240.002023-11-118364Actual
2293721.002023-07-128326Actual
3071190.002024-02-118366Actual
15807100.002022-12-128316Actual
8458140.002022-05-148336Actual
20987115.002023-05-148336Actual
36536551.092024-07-128318Actual
29937103.952024-01-1183411Actual
30768358.002024-02-118317Actual
32106167.782024-03-1283111Actual
39277122.312024-09-1183113Actual
37860116.722024-08-1183311Actual
10594100.002022-07-128316Budget
19105259.002023-03-138367Actual
7335100.002022-04-138336Budget
2786978.452023-11-1183113Actual
25698293.002023-10-118313Actual
3517780.002024-06-118346Actual
2144811.402023-05-1483511Actual
9016100.002022-06-118313Budget
30029118.852024-01-1183112Actual
245239.272023-08-1183112Actual
37303301.002024-08-118315Actual
1733156.082023-01-1183411Actual
37713304.122024-08-118328Actual
31511423.002024-03-128314Actual
1336780.002022-09-118328Budget
6260100.002022-03-138346Budget
22760121.002023-07-128364Actual
293750.002021-12-128356Budget
8282200.002022-05-148365Budget
2458212.462023-08-1183612Actual
13178200.002022-09-118317Budget
1223680.002022-08-118328Budget
2435026.292023-08-1183211Actual
24264234.422023-08-118368Actual
38956160.342024-09-1183111Actual
39219211.402024-09-1183612Actual
5509100.002022-02-118328Budget
3059860.002024-02-118326Actual
3898473.102024-09-1183211Actual
32248101.822024-03-1283611Actual
1390070.002022-10-118346Actual
10692141.002022-07-128336Actual
976200.002021-10-118318Budget
1526513.532022-11-1183211Actual
34674157.402024-05-1383113Actual
4710280.002022-02-118314Budget
2615066.002023-10-118366Actual
36246150.002024-07-128316Actual
578942.002022-03-138373Actual
27429429.882023-11-118318Actual
37627303.002024-08-118367Actual
748886.002022-04-138366Actual
30385393.002024-02-118314Actual
2207389.002023-06-118366Actual
3216192.252024-03-1283311Actual
1795156.002023-02-118346Actual
1493455.002022-11-118356Actual
23729224.002023-08-118314Actual
1692072.002023-01-118346Actual
2952688.002024-01-118346Actual
34141387.002024-05-138317Actual
1772100.002021-11-118346Budget
174506.082023-01-1183112Actual
29677273.002024-01-118367Actual
3965100.002022-01-118336Budget
19598334.002023-04-138313Actual
795490.002022-05-148363Actual
2301767.002023-07-128356Actual
5460200.002022-02-118318Budget
9806200.002022-06-118317Budget
8081256.002022-05-148314Actual
2878396.512023-12-1283411Actual
33404101.822024-04-1283112Actual
22965103.002023-07-128336Actual
242535.002021-12-128373Actual
14141137.452022-10-118328Actual
12188245.032022-08-118318Actual
2668200.002021-12-128365Budget
1866147.002023-03-138373Actual
23915113.002023-08-118316Actual
9726100.002022-06-118366Budget
3221536.932024-03-1283511Actual
29642383.002024-01-118317Actual
28701185.872023-12-1283111Actual
12705215.002022-09-118315Actual
3172439.002024-03-128326Actual
3065271.002024-02-118346Actual
29585102.002024-01-118366Actual
6774100.002022-04-138313Budget
11816137.002022-08-118336Actual
3783332.672024-08-1183211Actual
2727997.002023-11-118366Actual
1629948.632022-12-1283411Actual
38152141.612024-08-1183213Actual
27048281.002023-11-118315Actual
2136734.802023-05-1483211Actual
34262281.392024-05-138328Actual
1446613.532022-10-1183612Actual
11062295.032022-07-128318Actual
35038195.002024-06-118365Actual
754107.002021-10-118366Actual
33945133.002024-05-138316Actual
37033157.402024-07-1283613Actual
16159234.422022-12-128368Actual
1632613.532022-12-1283511Actual
16004256.002022-12-128317Actual
8752169.002022-05-148367Actual
6038200.002022-03-138365Budget
1627236.932022-12-1283311Actual
2648049.702023-10-1183311Actual
907690.002022-06-118363Budget
35448257.152024-06-118368Actual
11436200.002022-08-118314Budget
31697124.002024-03-128316Actual
24759220.002023-09-118314Actual
18723137.002023-03-138364Actual
15024295.002022-11-118317Actual
24203310.182023-08-118318Actual
10595120.002022-07-128316Actual
26209320.002023-10-118317Actual
1027130.002022-07-128373Budget
31986478.362024-03-128318Actual
23228152.602023-07-128328Actual
3582581.962024-06-1183113Actual
630860.002022-03-138356Budget
1176768.002022-08-118326Actual
22640202.002023-07-128363Actual
15179166.242022-11-118368Actual
19163437.452023-03-138318Actual
20627372.002023-05-148313Actual
24674223.002023-09-118363Actual
6775155.002022-04-138313Actual
850580.002022-05-148346Budget
31894371.002024-03-128317Actual
3671189.062024-07-1283311Actual
2891101.002021-12-128346Actual
35767225.232024-06-1183612Actual
29855184.812024-01-1183111Actual
2147151.082021-11-118328Actual
1647610.332022-12-1283612Actual
29294222.002024-01-118364Actual
32961129.002024-04-128366Actual
7021200.002022-04-138364Budget
3653200.002022-01-118364Budget
7628200.002022-04-138367Budget
3632790.002024-07-128346Actual
26304542.002023-10-118318Actual
94102.002021-10-118363Actual
21161178.002023-05-148367Actual
1936540.122023-03-1383411Actual
33795242.002024-05-138364Actual
32306124.172024-03-1283112Actual
1303860.002022-09-118356Budget
13819108.002022-10-118316Actual
34910451.002024-06-118314Actual
36443414.002024-07-128317Actual
967050.002022-06-118356Budget
177398.002021-11-118346Actual
2505134.002023-09-118356Actual
35976233.002024-07-128363Actual
24999121.002023-09-118336Actual
1535377.362022-11-1183611Actual
11437260.002022-08-118314Actual
7707226.842022-04-138318Actual
9575138.002022-06-118336Actual
10318217.002022-07-128314Actual
55240.002021-10-118326Budget
1549132.002021-11-118365Actual
26836345.002023-11-118313Actual
12767126.002022-09-118365Actual
1523780.552022-11-1183111Actual
34701171.432024-05-1383213Actual
28140242.002023-12-128364Actual
7160157.002022-04-138365Actual
840955.002022-05-148326Actual
2201475.002023-06-118346Actual
907786.002022-06-118363Actual
1789732.002023-02-118326Actual
2402264.002023-08-118356Actual
887890.002022-05-148328Budget
5976206.002022-03-138315Actual
840860.002022-05-148326Budget
27491211.692023-11-118368Actual
18569419.002023-03-138313Actual
28488445.002023-12-128317Actual
22251148.052023-06-118328Actual
3180460.002024-03-128356Actual
1739280.552023-01-1183611Actual
3403132.002022-01-118313Actual
13099101.002022-09-118366Actual
2875687.992023-12-1283311Actual
23142257.002023-07-128367Actual
16894106.002023-01-118336Actual
18689220.002023-03-138314Actual
31391402.002024-03-128313Actual
11815100.002022-08-118336Budget
36153313.002024-07-128315Actual
14642209.002022-11-118314Actual
466240.002022-02-118373Budget
234674.002021-12-128363Actual
7336138.002022-04-138336Actual
5896200.002022-03-138364Budget
2394218.002023-08-118326Actual
4339219.272022-01-118318Actual
34790375.002024-06-118313Actual
33466170.982024-04-1283612Actual
9262196.002022-06-118364Actual
4913165.002022-02-118365Actual
6834103.002022-04-138363Actual
174776.082023-01-1183212Actual
144089.272022-10-1183112Actual
30981148.632024-02-1183111Actual
21749196.002023-06-118314Actual
1931114.592023-03-1383211Actual
424200.002021-10-118365Budget
2645343.312023-10-1183211Actual
5648100.002022-03-138313Budget
3137138.002021-12-128367Actual
835200.002021-10-118317Budget
24231169.272023-08-118328Actual
3558884.802024-06-1183411Actual
18220210.182023-02-118368Actual
4121100.002022-01-118366Budget
2405467.002023-08-118366Actual
738393.002022-04-138346Actual
19809163.002023-04-138315Actual
1482792.002022-11-118316Actual
24886147.002023-09-118365Actual
11577200.002022-08-118315Budget
19751116.002023-04-138364Actual
24639372.002023-09-118313Actual
39038127.362024-09-1183411Actual
5382136.002022-02-118367Actual
3075200.002021-12-128317Budget
234790.002021-12-128363Budget
38778255.002024-09-118367Actual
30300242.002024-02-118363Actual
14557237.002022-11-118363Actual
13427100.002022-09-118368Budget
1349217.002021-11-118314Actual
20840177.002023-05-148315Actual
167640.002021-11-118326Budget
37090436.002024-08-118313Actual
17812167.002023-02-118365Actual
2254817.782023-06-1183612Actual
1629111.002021-11-118316Actual
630751.002022-03-138356Actual
7895114.002022-05-148313Actual
1531950.762022-11-1183411Actual
3591245.002022-01-118314Actual
364172.002021-10-118315Actual
14734194.002022-11-118315Actual
326490.002021-12-128328Budget
1392651.002022-10-118356Actual
293859.002021-12-128356Actual
25234367.752023-09-118318Actual
4199200.002022-01-118317Budget
6037164.002022-03-138365Actual
2844150.002021-12-128336Actual
1027036.002022-07-128373Actual
2530147.002021-12-128364Actual
36656202.892024-07-1283111Actual
29022122.312023-12-1283113Actual
37947123.102024-08-1183611Actual
5321200.002022-02-118317Budget
37245317.002024-08-118364Actual
2724650.002023-11-118356Actual
3148387.002024-03-128373Actual
3918556.082024-09-1183212Actual
2579267.002023-10-118373Actual
27139104.002023-11-118316Actual
11969100.002022-08-118366Budget
38546106.002024-09-118316Actual
4387178.362022-01-118328Actual
25915234.002023-10-118315Actual
8830200.002022-05-148318Budget
222200.002021-10-118314Budget
2103958.002023-05-148356Actual
22725211.002023-07-128314Actual
29910110.342024-01-1183311Actual
4773200.002022-02-118364Budget
3488294.002024-06-118373Actual
33524134.592024-04-1283113Actual
31604279.002024-03-128315Actual
22852131.002023-07-128365Actual
999290.002022-06-118328Budget
9866200.002022-06-118367Budget
1954111.402023-03-1383612Actual
2299160.002023-07-128346Actual
966942.002022-06-118356Actual
33551148.622024-04-1283213Actual
36188207.002024-07-128365Actual
2535486.932023-09-1183111Actual
17870113.002023-02-118316Actual
7159200.002022-04-138365Budget
28523247.002023-12-128367Actual
4012100.002022-01-118346Budget
34616197.572024-05-1383612Actual
11063200.002022-07-128318Budget
3216200.002021-12-128318Budget
27081195.002023-11-118365Actual
13366146.542022-09-118328Actual
2546326.292023-09-1183511Actual
803232.002022-05-148373Actual
18101158.002023-02-118367Actual
15117384.422022-11-118318Actual
1895555.002023-03-138346Actual
5837278.002022-03-138314Actual
1395988.002022-10-118366Actual
1998369.002023-04-138346Actual
2549667.782023-09-1183611Actual
12047200.002022-08-118317Budget
755100.002021-10-118366Budget
36916151.832024-07-1283612Actual
17777135.002023-02-118315Actual
17430.002021-10-118373Budget
21988122.002023-06-118336Actual
2443112.462023-08-1183511Actual
10739117.002022-07-128346Actual
2440453.952023-08-1183411Actual
2538213.532023-09-1183211Actual
1624511.402022-12-1283211Actual
3556187.992024-06-1183311Actual
2204043.002023-06-118356Actual
8690200.002022-05-148317Budget
32398139.852024-03-1283113Actual
10691100.002022-07-128336Budget
33640344.002024-05-138313Actual
2334841.192023-07-1283211Actual
18929105.002023-03-138336Actual
915424.002022-06-118373Actual
4711240.002022-02-118314Actual
1429051.822022-10-1183311Actual
31928311.002024-03-128367Actual
35236101.002024-06-118366Actual
5322169.002022-02-118317Actual
25141306.002023-09-118317Actual
23107225.002023-07-128317Actual
13319200.002022-09-118318Budget
35293356.002024-06-118317Actual
32458141.612024-03-1283613Actual
3668466.722024-07-1283211Actual
13759117.002022-10-118365Actual
6587200.002022-03-138318Budget
2172143.002023-06-118373Actual
1662599.002023-01-118373Actual
30889207.152024-02-118328Actual
8220200.002022-05-148315Budget
34295219.272024-05-138368Actual
5243112.002022-02-118366Actual
9202200.002022-06-118314Budget
14113338.972022-10-118318Actual
9590.002021-10-118363Budget
8751200.002022-05-148367Budget
6696149.572022-03-138368Actual
30265417.002024-02-118313Actual
3906515.652024-09-1183511Actual
3290297.002024-04-128346Actual
5897133.002022-03-138364Actual
33230185.872024-04-1283111Actual
35942308.002024-07-128313Actual
12048187.002022-08-118317Actual
2286100.002021-12-128313Budget
6508180.002022-03-138367Actual
3862777.002024-09-118346Actual
37125292.002024-08-118363Actual
1960190.002021-11-118317Actual
36095284.002024-07-128364Actual
2472200.002021-12-128314Budget
1730435.872023-01-1183311Actual
11578204.002022-08-118315Actual
781580.002022-04-138368Budget
9993196.542022-06-118328Actual
1588864.002022-12-128346Actual
2000943.002023-04-138356Actual
29387231.002024-01-118365Actual
15501408.002022-12-128313Actual
2399677.002023-08-118346Actual
17530.002021-10-118373Actual
32607118.002024-04-128373Actual
2142153.952023-05-1483411Actual

Generated 2024-11-10 15:25:13.054 UTC