[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14523296.002022-11-118313Actual
13759117.002022-10-118365Actual
293859.002021-12-128356Actual
31036117.782024-02-1183311Actual
23262155.632023-07-128368Actual
835200.002021-10-118317Budget
13427100.002022-09-118368Budget
36188207.002024-07-128365Actual
2609156.002023-10-118346Actual
1027036.002022-07-128373Actual
22640202.002023-07-128363Actual
31155128.422024-02-1183112Actual
1627236.932022-12-1283311Actual
915530.002022-06-118373Budget
3075200.002021-12-128317Budget
6366100.002022-03-138366Budget
38778255.002024-09-118367Actual
5648100.002022-03-138313Budget
2144811.402023-05-1483511Actual
33466170.982024-04-1283612Actual
1827867.782023-02-1183111Actual
7568200.002022-04-138317Budget
2747110.002021-12-128316Actual
9202200.002022-06-118314Budget
17812167.002023-02-118365Actual
14018197.002022-10-118317Actual
1890139.002023-03-138326Actual
12189200.002022-08-118318Budget
2291089.002023-07-128316Actual
2543634.802023-09-1183411Actual
38453253.002024-09-118315Actual
20747241.002023-05-148314Actual
11063200.002022-07-128318Budget
23142257.002023-07-128367Actual
9993196.542022-06-118328Actual
4339219.272022-01-118318Actual
28964153.952023-12-1283612Actual
1901394.002023-03-138366Actual
10319200.002022-07-128314Budget
2757760.332023-11-1183211Actual
3732167.002022-01-118315Actual
7238136.002022-04-138316Actual
234674.002021-12-128363Actual
1724970.972023-01-1183111Actual
11718123.002022-08-118316Actual
2875687.992023-12-1283311Actual
38546106.002024-09-118316Actual
11499200.002022-08-118364Budget
7628200.002022-04-138367Budget
55346.002021-10-118326Actual
2561310.332023-09-1183612Actual
3671189.062024-07-1283311Actual
29174217.002024-01-118363Actual
19957111.002023-04-138336Actual
30768358.002024-02-118317Actual
39304231.082024-09-1183213Actual
23915113.002023-08-118316Actual
1694646.002023-01-118356Actual
4013101.002022-01-118346Actual
1939228.422023-03-1383511Actual
32398139.852024-03-1283113Actual
10845100.002022-07-128366Budget
25855187.002023-10-118364Actual
35506146.512024-06-1183111Actual
25698293.002023-10-118313Actual
895143.002021-10-118367Actual
30571125.002024-02-118316Actual
18066268.002023-02-118317Actual
23970117.002023-08-118336Actual
7895114.002022-05-148313Actual
354240.002022-01-118373Budget
1243976.002022-09-118363Actual
4121100.002022-01-118366Budget
32961129.002024-04-128366Actual
28106493.002023-12-128314Actual
2136734.802023-05-1483211Actual
27929243.362023-11-1183613Actual
39157128.422024-09-1183112Actual
3668466.722024-07-1283211Actual
6037164.002022-03-138365Actual
21988122.002023-06-118336Actual
9806200.002022-06-118317Budget
2746100.002021-12-128316Budget
2057015.652023-04-1383612Actual
18159288.972023-02-118318Actual
6774100.002022-04-138313Budget
122390.002021-11-118363Budget
962377.002022-06-118346Actual
11969100.002022-08-118366Budget
37477102.002024-08-118346Actual
25262179.872023-09-118328Actual
9726100.002022-06-118366Budget
8282200.002022-05-148365Budget
2508495.002023-09-118366Actual
3402694.002024-05-138346Actual
2019151.002021-11-118367Actual
2142153.952023-05-1483411Actual
1624511.402022-12-1283211Actual
32635493.002024-04-128314Actual
2446584.802023-08-1183611Actual
2337545.442023-07-1283311Actual
32670298.002024-04-128364Actual
1881100.002021-11-118366Budget
8081256.002022-05-148314Actual
19844135.002023-04-138365Actual
31391402.002024-03-128313Actual
1423567.782022-10-1183111Actual
20099258.002023-04-138317Actual
2148251.822023-05-1483611Actual
23228152.602023-07-128328Actual
28643214.722023-12-128368Actual
32014257.152024-03-128328Actual
4525113.002022-02-118313Actual
636779.002022-03-138366Actual
6260100.002022-03-138346Budget
27750136.932023-11-1183112Actual
5090100.002022-02-118336Budget
1496779.002022-11-118366Actual
37947123.102024-08-1183611Actual
19070265.002023-03-138317Actual
27986398.002023-12-128313Actual
24851143.002023-09-118315Actual
3067858.002024-02-118356Actual
2098200.002021-11-118318Budget
102490.002021-10-118328Budget
2502566.002023-09-118346Actual
12943128.002022-09-118336Actual
11815100.002022-08-118336Budget
1836037.992023-02-1183411Actual
1733156.082023-01-1183411Actual
38395235.002024-09-118364Actual
10692141.002022-07-128336Actual
6214140.002022-03-138336Actual
742950.002022-04-138356Budget
6587200.002022-03-138318Budget
2923196.002024-01-118373Actual
1289550.002022-09-118326Budget
34674157.402024-05-1383113Actual
28198264.002023-12-128315Actual
13099101.002022-09-118366Actual
16653246.002023-01-118314Actual
2997100.002021-12-128366Budget
458474.002022-02-118363Actual
1336780.002022-09-118328Budget
27811211.402023-11-1183612Actual
3783332.672024-08-1183211Actual
1191060.002022-08-118356Budget
29082155.642023-12-1283613Actual
4993100.002022-02-118316Budget
2872951.822023-12-1283211Actual
571080.002022-03-138363Budget
2692895.002023-11-118373Actual
6960220.002022-04-138314Actual
24231169.272023-08-118328Actual
22965103.002023-07-128336Actual
29022122.312023-12-1283113Actual
518360.002022-02-118356Budget
2103958.002023-05-148356Actual
21630312.002023-06-118313Actual
11640100.002022-08-118365Budget
887890.002022-05-148328Budget
28346163.002023-12-128336Actual
30803276.002024-02-118367Actual
29500153.002024-01-118336Actual
7755116.232022-04-138328Actual
10983178.002022-07-128367Actual
34825224.002024-06-118363Actual
34353215.662024-05-1383111Actual
22284158.662023-06-118368Actual
1111080.002022-07-128328Budget
35448257.152024-06-118368Actual
1223680.002022-08-118328Budget
14113338.972022-10-118318Actual
12048187.002022-08-118317Actual
1131180.002022-08-118363Budget
1686628.002023-01-118326Actual
3676543.312024-07-1283511Actual
3172439.002024-03-128326Actual
2234281.612023-06-1183111Actual
2286100.002021-12-128313Budget
3213482.682024-03-1283211Actual
11578204.002022-08-118315Actual
1629948.632022-12-1283411Actual
3403132.002022-01-118313Actual
2039349.702023-04-1383411Actual
3582581.962024-06-1183113Actual
8141175.002022-05-148364Actual
36916151.832024-07-1283612Actual
6507200.002022-03-138367Budget
14175167.752022-10-118368Actual
10516100.002022-07-128365Budget
2473285.002021-12-128314Actual
2473142.002023-09-118373Actual
6446200.002022-03-138317Budget
1251730.002022-09-118373Budget
13543250.002022-10-118363Actual
13508341.002022-10-118313Actual
3517780.002024-06-118346Actual
22760121.002023-07-128364Actual
144355.012022-10-1183212Actual
17071169.002023-01-118367Actual
37451120.002024-08-118336Actual
3100940.122024-02-1183211Actual
1797736.002023-02-118356Actual
29797261.692024-01-118368Actual
35706134.802024-06-1183112Actual
255816.082023-09-1183212Actual
28431111.002023-12-128366Actual
3458243.312024-05-1383212Actual
2305095.002023-07-128366Actual
31546240.002024-03-128364Actual
26332231.392023-10-118328Actual
19809163.002023-04-138315Actual
1526513.532022-11-1183211Actual
19632220.002023-04-138363Actual
2201475.002023-06-118346Actual
29585102.002024-01-118366Actual
3328576.292024-04-1283311Actual
16159234.422022-12-128368Actual
30176181.962024-01-1183213Actual
2139456.082023-05-1483311Actual
3325869.912024-04-1283211Actual
2645343.312023-10-1183211Actual
1800983.002023-02-118366Actual
10378135.002022-07-128364Actual
32550209.002024-04-128363Actual
17600237.002023-02-118363Actual
3118344.382024-02-1183212Actual
27631100.762023-11-1183411Actual
4914200.002022-02-118365Budget
2458212.462023-08-1183612Actual
13664153.002022-10-118364Actual
1928381.612023-03-1383111Actual
34790375.002024-06-118313Actual
3635370.002024-07-128356Actual
2662714.592023-10-1183112Actual
2093281.002023-05-148316Actual
518464.002022-02-118356Actual
1446613.532022-10-1183612Actual
907786.002022-06-118363Actual
1632613.532022-12-1283511Actual
2531100.002021-12-128364Budget
855172.002022-05-148356Actual
2207158.662021-11-118368Actual
31837102.002024-03-128366Actual
781580.002022-04-138368Budget
174776.082023-01-1183212Actual
167749.002021-11-118326Actual
1725200.002021-11-118336Budget
38360450.002024-09-118314Actual
2844150.002021-12-128336Actual
9399200.002022-06-118365Budget
37536118.002024-08-118366Actual
2133962.462023-05-1483111Actual
15862115.002022-12-128336Actual
3438141.192024-05-1383211Actual
29294222.002024-01-118364Actual
3217304.122021-12-128318Actual
33640344.002024-05-138313Actual
2245784.802023-06-1183611Actual
3553479.482024-06-1183211Actual
1838711.402023-02-1183511Actual
2653411.402023-10-1183511Actual
1750816.722023-01-1183612Actual
130121.002021-11-118373Actual
154118.212022-11-1183112Actual
20987115.002023-05-148336Actual
24793104.002023-09-118364Actual
7020162.002022-04-138364Actual
19598334.002023-04-138313Actual
10133121.002022-07-128313Actual
29049232.842023-12-1283213Actual
30861596.552024-02-118318Actual
11816137.002022-08-118336Actual
1998369.002023-04-138346Actual
27336332.002023-11-118317Actual
9478100.002022-06-118316Budget
8458140.002022-05-148336Actual
3906515.652024-09-1183511Actual
17036237.002023-01-118317Actual
4913165.002022-02-118365Actual
6695100.002022-03-138368Budget
30300242.002024-02-118363Actual
32340168.852024-03-1283612Actual
8457100.002022-05-148336Budget
3137138.002021-12-128367Actual
13366146.542022-09-118328Actual
2549667.782023-09-1183611Actual
977273.812021-10-118318Actual
27896234.592023-11-1183213Actual
3865375.002024-09-118356Actual
13240200.002022-09-118367Budget
1409100.002021-11-118364Budget
29642383.002024-01-118317Actual
15024295.002022-11-118317Actual
18604202.002023-03-138363Actual
2765844.382023-11-1183511Actual
1348200.002021-11-118314Budget
12110200.002022-08-118367Budget
1176768.002022-08-118326Actual
2443112.462023-08-1183511Actual
738280.002022-04-138346Budget
3127587.222024-02-1183113Actual
25733213.002023-10-118363Actual
3833264.002024-09-118373Actual
2287139.002021-12-128313Actual
30029118.852024-01-1183112Actual
4338200.002022-01-118318Budget
27220106.002023-11-118346Actual
22818173.002023-07-128315Actual
25296187.452023-09-118368Actual
2955256.002024-01-118356Actual
3373276.002024-05-138373Actual
37747296.542024-08-118368Actual
1866147.002023-03-138373Actual
15117384.422022-11-118318Actual
16125157.142022-12-128328Actual
38183266.172024-08-1183613Actual
2299160.002023-07-128346Actual
3138100.002021-12-128367Budget
11111143.512022-07-128328Actual
21841194.002023-06-118315Actual
5836280.002022-03-138314Budget
32821144.002024-04-128316Actual
23764167.002023-08-118364Actual
3789206.002022-01-118365Actual
32425224.062024-03-1283213Actual
26871282.002023-11-118363Actual
3869129.002022-01-118316Actual
363200.002021-10-118315Budget
21749196.002023-06-118314Actual
6038200.002022-03-138365Budget
10844115.002022-07-128366Actual
691233.002022-04-138373Actual
1349217.002021-11-118314Actual
28581554.122023-12-128318Actual
16688124.002023-01-118364Actual
37685454.122024-08-118318Actual
6635100.002022-03-138328Budget
391764.002022-01-118326Actual
30923313.212024-02-118368Actual
15059227.002022-11-118367Actual
1662599.002023-01-118373Actual
2095930.002023-05-148326Actual
12706200.002022-09-118315Budget
9944200.002022-06-118318Budget
24886147.002023-09-118365Actual
1186286.002022-08-118346Actual
3216192.252024-03-1283311Actual
4852209.002022-02-118315Actual
2193376.002023-06-118316Actual
16781185.002023-01-118365Actual
5837278.002022-03-138314Actual
7627191.002022-04-138367Actual
7021200.002022-04-138364Budget
896100.002021-10-118367Budget
205128.212023-04-1383112Actual
188088.002021-11-118366Actual
4387178.362022-01-118328Actual
2668200.002021-12-128365Budget
30265417.002024-02-118313Actual
7099200.002022-04-138315Budget
423140.002021-10-118365Actual
7335100.002022-04-138336Budget
1392651.002022-10-118356Actual
2394218.002023-08-118326Actual
2716647.002023-11-118326Actual
2045448.632023-04-1383611Actual
2106996.002023-05-148366Actual
13177174.002022-09-118317Actual
3868100.002022-01-118316Budget
16894106.002023-01-118336Actual
850479.002022-05-148346Actual
3265114.722021-12-128328Actual
27139104.002023-11-118316Actual
32763282.002024-04-128365Actual
1426313.532022-10-1183211Actual
6961200.002022-04-138314Budget
22165225.002023-06-118367Actual
8752169.002022-05-148367Actual
3632790.002024-07-128346Actual
1395988.002022-10-118366Actual
16039230.002022-12-128367Actual
293750.002021-12-128356Budget
18569419.002023-03-138313Actual
1739280.552023-01-1183611Actual
2101379.002023-05-148346Actual
13098100.002022-09-118366Budget
39099147.572024-09-1183611Actual
10132100.002022-07-128313Budget
18220210.182023-02-118368Actual
6586266.242022-03-138318Actual
354340.002022-01-118373Actual
2472200.002021-12-128314Budget
30091173.102024-01-1183612Actual
32515344.002024-04-128313Actual
2340252.892023-07-1283411Actual
2878396.512023-12-1283411Actual
2530147.002021-12-128364Actual
1772100.002021-11-118346Budget
3653200.002022-01-118364Budget
30385393.002024-02-118314Actual
15536197.002022-12-128363Actual
36246150.002024-07-128316Actual
3446234.802024-05-1383511Actual
20874181.002023-05-148365Actual
999290.002022-06-118328Budget
10924200.002022-07-128317Budget
38864179.872024-09-118328Actual
1303860.002022-09-118356Budget
279440.002021-12-128326Budget
15807100.002022-12-128316Actual
29937103.952024-01-1183411Actual
3488294.002024-06-118373Actual
391650.002022-01-118326Budget
1726150.002021-11-118336Actual
458580.002022-02-118363Budget
27429429.882023-11-118318Actual
504151.002022-02-118326Actual
7159200.002022-04-138365Budget
966942.002022-06-118356Actual
9575138.002022-06-118336Actual
1535377.362022-11-1183611Actual
1992936.002023-04-138326Actual
7160157.002022-04-138365Actual
1629111.002021-11-118316Actual
36301144.002024-07-128336Actual
10458180.002022-07-128315Actual
24203310.182023-08-118318Actual
10691100.002022-07-128336Budget
1222102.002021-11-118363Actual
5897133.002022-03-138364Actual
28701185.872023-12-1283111Actual
234790.002021-12-128363Budget
1594778.002022-12-128366Actual
31986478.362024-03-128318Actual
19163437.452023-03-138318Actual
2952688.002024-01-118346Actual
1303777.002022-09-118356Actual
3071190.002024-02-118366Actual
3216200.002021-12-128318Budget
25176221.002023-09-118367Actual
35123.002021-10-118313Actual
37090436.002024-08-118313Actual
24674223.002023-09-118363Actual
33172257.152024-04-128368Actual
38686117.002024-09-118366Actual
4992116.002022-02-118316Actual
28844100.762023-12-1283611Actual
144089.272022-10-1183112Actual
11062295.032022-07-128318Actual
2891101.002021-12-128346Actual
3652157.002022-01-118364Actual
3800586.932024-08-1183112Actual
28488445.002023-12-128317Actual
915424.002022-06-118373Actual
6117100.002022-03-138316Budget
6213100.002022-03-138336Budget
466240.002022-02-118373Budget
346580.002022-01-118363Budget
38240375.002024-09-118313Actual
2071950.002023-05-148373Actual
1025134.422021-10-118328Actual
11437260.002022-08-118314Actual
35976233.002024-07-128363Actual
31604279.002024-03-128315Actual
12705215.002022-09-118315Actual
12768100.002022-09-118365Budget
34616197.572024-05-1383612Actual
19191190.482023-03-138328Actual
37627303.002024-08-118367Actual
33551148.622024-04-1283213Actual
28233256.002023-12-128365Actual
795590.002022-05-148363Budget
2269787.002023-07-128373Actual
30208155.642024-01-1183613Actual
4120137.002022-01-118366Actual
29352293.002024-01-118315Actual
1647610.332022-12-1283612Actual
5321200.002022-02-118317Budget
23644182.002023-08-118363Actual
8360100.002022-05-148316Budget
2196031.002023-06-118326Actual
3791417.782024-08-1183511Actual
4259167.002022-01-118367Actual
29677273.002024-01-118367Actual
28140242.002023-12-128364Actual
37713304.122024-08-118328Actual
12944100.002022-09-118336Budget
25915234.002023-10-118315Actual
962280.002022-06-118346Budget
26836345.002023-11-118313Actual
9945361.692022-06-118318Actual
1765741.002023-02-118373Actual
1027130.002022-07-128373Budget
214690.002021-11-118328Budget

Generated 2024-11-10 06:45:25.878 UTC