[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27457317.752023-11-178328Actual
16894106.002023-01-178336Actual
22640202.002023-07-188363Actual
3458243.312024-05-1983212Actual
3558884.802024-06-1783411Actual
7816108.662022-04-198368Actual
19598334.002023-04-198313Actual
242430.002021-12-188373Budget
12991100.002022-09-178346Budget
3290297.002024-04-188346Actual
20099258.002023-04-198317Actual
1461444.002022-11-178373Actual
1588864.002022-12-188346Actual
14053238.002022-10-178367Actual
1529233.742022-11-1783311Actual
17191182.902023-01-178368Actual
1697998.002023-01-178366Actual
35003335.002024-06-178315Actual
2546326.292023-09-1783511Actual
11815100.002022-08-178336Budget
13427100.002022-09-178368Budget
601200.002021-10-178336Budget
405960.002022-01-178356Budget
5648100.002022-03-198313Budget
2530147.002021-12-188364Actual
1387484.002022-10-178336Actual
3671189.062024-07-1883311Actual
15024295.002022-11-178317Actual
1435051.822022-10-1783611Actual
1493455.002022-11-178356Actual
1866147.002023-03-198373Actual
214690.002021-11-178328Budget
3591245.002022-01-178314Actual
18159288.972023-02-178318Actual
15059227.002022-11-178367Actual
1750816.722023-01-1783612Actual
130030.002021-11-178373Budget
907786.002022-06-178363Actual
1019289.002022-07-188363Actual
2293721.002023-07-188326Actual
195106.082023-03-1983212Actual
36536551.092024-07-188318Actual
3331272.042024-04-1883411Actual
28643214.722023-12-188368Actual
38898237.452024-09-178368Actual
32876130.002024-04-188336Actual
4852209.002022-02-178315Actual
3800586.932024-08-1783112Actual
20662221.002023-05-208363Actual
34701171.432024-05-1983213Actual
1064350.002022-07-188326Budget
683590.002022-04-198363Budget
154118.212022-11-1783112Actual
2355212.462023-07-1883612Actual
9945361.692022-06-178318Actual
164455.012022-12-1883212Actual
20134160.002023-04-198367Actual
32398139.852024-03-1883113Actual
9726100.002022-06-178366Budget
571080.002022-03-198363Budget
31155128.422024-02-1783112Actual
30768358.002024-02-178317Actual
5837278.002022-03-198314Actual
7628200.002022-04-198367Budget
1490864.002022-11-178346Actual
363200.002021-10-178315Budget
10923197.002022-07-188317Actual
795590.002022-05-208363Budget
855172.002022-05-208356Actual
7489100.002022-04-198366Budget
5460200.002022-02-178318Budget
24999121.002023-09-178336Actual
37627303.002024-08-178367Actual
12376124.002022-09-178313Actual
19844135.002023-04-198365Actual
8081256.002022-05-208314Actual
29174217.002024-01-178363Actual
37947123.102024-08-1783611Actual
1544416.722022-11-1783612Actual
19191190.482023-03-198328Actual
18723137.002023-03-198364Actual
1426313.532022-10-1783211Actual
12297129.872022-08-178368Actual
21988122.002023-06-178336Actual
255816.082023-09-1783212Actual
10983178.002022-07-188367Actual
1423567.782022-10-1783111Actual
32306124.172024-03-1883112Actual
25855187.002023-10-178364Actual
37451120.002024-08-178336Actual
3553479.482024-06-1783211Actual
7627191.002022-04-198367Actual
8458140.002022-05-208336Actual
24886147.002023-09-178365Actual
38360450.002024-09-178314Actual
1482792.002022-11-178316Actual
795490.002022-05-208363Actual
2656852.892023-10-1783611Actual
2207389.002023-06-178366Actual
37805136.932024-08-1783111Actual
3517780.002024-06-178346Actual
6960220.002022-04-198314Actual
16688124.002023-01-178364Actual
13759117.002022-10-178365Actual
35293356.002024-06-178317Actual
38864179.872024-09-178328Actual
11171100.002022-07-188368Budget
38601155.002024-09-178336Actual
2844150.002021-12-188336Actual
108490.002021-10-178368Budget
3397240.002024-05-198326Actual
1724970.972023-01-1783111Actual
22165225.002023-06-178367Actual
3035794.002024-02-178373Actual
37685454.122024-08-178318Actual
738393.002022-04-198346Actual
36443414.002024-07-188317Actual
177398.002021-11-178346Actual
2472200.002021-12-188314Budget
36153313.002024-07-188315Actual
2139456.082023-05-2083311Actual
2098200.002021-11-178318Budget
962377.002022-06-178346Actual
122390.002021-11-178363Budget
29763213.212024-01-178328Actual
3216192.252024-03-1883311Actual
34408101.822024-05-1983311Actual
33052278.002024-04-188367Actual
4993100.002022-02-178316Budget
22130222.002023-06-178317Actual
10595120.002022-07-188316Actual
1842148.632023-02-1783611Actual
2671974.942023-10-1783113Actual
5089118.002022-02-178336Actual
1549132.002021-11-178365Actual
915424.002022-06-178373Actual
25950202.002023-10-178365Actual
32340168.852024-03-1883612Actual
25296187.452023-09-178368Actual
23729224.002023-08-178314Actual
18604202.002023-03-198363Actual
1190945.002022-08-178356Actual
2807891.002023-12-188373Actual
36188207.002024-07-188365Actual
3635370.002024-07-188356Actual
2473142.002023-09-178373Actual
1725200.002021-11-178336Budget
144355.012022-10-1783212Actual
3791417.782024-08-1783511Actual
37477102.002024-08-178346Actual
3865375.002024-09-178356Actual
458474.002022-02-178363Actual
7335100.002022-04-198336Budget
37090436.002024-08-178313Actual
2144811.402023-05-2083511Actual
27081195.002023-11-178365Actual
1632613.532022-12-1883511Actual
518360.002022-02-178356Budget
27811211.402023-11-1783612Actual
28346163.002023-12-188336Actual
27750136.932023-11-1783112Actual
6961200.002022-04-198314Budget
28021254.002023-12-188363Actual
25915234.002023-10-178315Actual
10133121.002022-07-188313Actual
4992116.002022-02-178316Actual
27336332.002023-11-178317Actual
1692072.002023-01-178346Actual
8361153.002022-05-208316Actual
4445157.142022-01-178368Actual
10924200.002022-07-188317Budget
2045448.632023-04-1983611Actual
2893025.232023-12-1883212Actual
35706134.802024-06-1783112Actual
2549667.782023-09-1783611Actual
11969100.002022-08-178366Budget
144089.272022-10-1783112Actual
27986398.002023-12-188313Actual
17600237.002023-02-178363Actual
1336780.002022-09-178328Budget
3750371.002024-08-178356Actual
1954111.402023-03-1983612Actual
1797736.002023-02-178356Actual
728763.002022-04-198326Actual
1027036.002022-07-188373Actual
20840177.002023-05-208315Actual
755100.002021-10-178366Budget
1523780.552022-11-1783111Actual
11640100.002022-08-178365Budget
1847911.402023-02-1783112Actual
30091173.102024-01-1783612Actual
16781185.002023-01-178365Actual
12846109.002022-09-178316Actual
1431735.872022-10-1783411Actual
17430.002021-10-178373Budget
10844115.002022-07-188366Actual
13319200.002022-09-178318Budget
2538213.532023-09-1783211Actual
19070265.002023-03-198317Actual
915530.002022-06-178373Budget
3177881.002024-03-188346Actual
26244248.002023-10-178367Actual
1303777.002022-09-178356Actual
34262281.392024-05-198328Actual
29139397.002024-01-178313Actual
887890.002022-05-208328Budget
1395988.002022-10-178366Actual
6214140.002022-03-198336Actual
3906515.652024-09-1783511Actual
2342914.592023-07-1883511Actual
27429429.882023-11-178318Actual
31302155.642024-02-1783213Actual
14676114.002022-11-178364Actual
29049232.842023-12-1883213Actual
37125292.002024-08-178363Actual
9866200.002022-06-178367Budget
167749.002021-11-178326Actual
4711240.002022-02-178314Actual
26836345.002023-11-178313Actual
21841194.002023-06-178315Actual
25262179.872023-09-178328Actual
8831231.392022-05-208318Actual
466342.002022-02-178373Actual
25176221.002023-09-178367Actual
2610200.002021-12-188315Actual
10984200.002022-07-188367Budget
6117100.002022-03-198316Budget
3005725.232024-01-1783212Actual
6775155.002022-04-198313Actual
12626182.002022-09-178364Actual
2301767.002023-07-188356Actual
38686117.002024-09-178366Actual
8830200.002022-05-208318Budget
2157314.592023-05-2083612Actual
27371266.002023-11-178367Actual
29387231.002024-01-178365Actual
1496779.002022-11-178366Actual
8610112.002022-05-208366Actual
34234466.242024-05-198318Actual
518464.002022-02-178356Actual
17719137.002023-02-178364Actual
11436200.002022-08-178314Budget
1662599.002023-01-178373Actual
164189.272022-12-1883112Actual
11719100.002022-08-178316Budget
4525113.002022-02-178313Actual
26365222.302023-10-178368Actual
28198264.002023-12-188315Actual
1559360.002022-12-188373Actual
94102.002021-10-178363Actual
16125157.142022-12-188328Actual
14642209.002022-11-178314Actual
424200.002021-10-178365Budget
10319200.002022-07-188314Budget
34353215.662024-05-1983111Actual
8611100.002022-05-208366Budget
2891101.002021-12-188346Actual
1131089.002022-08-178363Actual
3217304.122021-12-188318Actual
3076248.002021-12-188317Actual
225155.012023-06-1783112Actual
20220178.362023-04-198328Actual
2399677.002023-08-178346Actual
38125113.532024-08-1783113Actual
6446200.002022-03-198317Budget
1392651.002022-10-178356Actual
5569100.002022-02-178368Budget
2540932.672023-09-1783311Actual
28701185.872023-12-1883111Actual
25141306.002023-09-178317Actual
35328296.002024-06-178367Actual
1251647.002022-09-178373Actual
293750.002021-12-188356Budget
504151.002022-02-178326Actual
15179166.242022-11-178368Actual
20627372.002023-05-208313Actual
976200.002021-10-178318Budget
3488294.002024-06-178373Actual
10516100.002022-07-188365Budget
2133962.462023-05-2083111Actual
1730435.872023-01-1783311Actual
2837290.002023-12-188346Actual
279440.002021-12-188326Budget
5508160.182022-02-178328Actual
27604128.422023-11-1783311Actual
39304231.082024-09-1783213Actual
14734194.002022-11-178315Actual
30981148.632024-02-1783111Actual
2603721.002023-10-178326Actual
174506.082023-01-1783112Actual
34100.002021-10-178313Budget
13239177.002022-09-178367Actual
33675205.002024-05-198363Actual
2370142.002023-08-178373Actual
37747296.542024-08-178368Actual
38453253.002024-09-178315Actual
1176768.002022-08-178326Actual
33466170.982024-04-1883612Actual
30208155.642024-01-1783613Actual
9263200.002022-06-178364Budget
1887474.002023-03-198316Actual
2872951.822023-12-1883211Actual
14141137.452022-10-178328Actual
33853252.002024-05-198315Actual
36386104.002024-07-188366Actual
1735814.592023-01-1783511Actual
34176222.002024-05-198367Actual
33346113.532024-04-1883611Actual
1408154.002021-11-178364Actual
2988341.192024-01-1783211Actual
6213100.002022-03-198336Budget
8752169.002022-05-208367Actual
907690.002022-06-178363Budget
1629948.632022-12-1883411Actual
28581554.122023-12-188318Actual
9865139.002022-06-178367Actual
1621781.612022-12-1883111Actual
22965103.002023-07-188336Actual
952751.002022-06-178326Actual
21247195.022023-05-208328Actual
17565397.002023-02-178313Actual
2881022.042023-12-1883511Actual
35386466.242024-06-178318Actual
1928381.612023-03-1983111Actual
29910110.342024-01-1783311Actual
3100940.122024-02-1783211Actual
7099200.002022-04-198315Budget
35648115.652024-06-1783611Actual
3742339.002024-08-178326Actual
12564230.002022-09-178314Actual
11172149.572022-07-188368Actual
283100.002021-10-178364Budget
12298100.002022-08-178368Budget
37001181.962024-07-1883213Actual
37338248.002024-08-178365Actual
3789206.002022-01-178365Actual
2042028.422023-04-1983511Actual
2615066.002023-10-178366Actual
8938105.632022-05-208368Actual
14882109.002022-11-178336Actual
3138100.002021-12-188367Budget
3783332.672024-08-1783211Actual
8281140.002022-05-208365Actual
2746100.002021-12-188316Budget
35236101.002024-06-178366Actual
19957111.002023-04-198336Actual
30626120.002024-02-178336Actual
3512345.002024-06-178326Actual
10739117.002022-07-188346Actual
22251148.052023-06-178328Actual
30478264.002024-02-178315Actual
35448257.152024-06-178368Actual
3014969.672024-01-1783113Actual
13428191.992022-09-178368Actual
24851143.002023-09-178315Actual
8219184.002022-05-208315Actual
33524134.592024-04-1883113Actual
12990112.002022-09-178346Actual
15749163.002022-12-188365Actual
18220210.182023-02-178368Actual
1196893.002022-08-178366Actual
962280.002022-06-178346Budget
18816185.002023-03-198365Actual
5897133.002022-03-198364Actual
10738100.002022-07-188346Budget
35506146.512024-06-1783111Actual
1131180.002022-08-178363Budget
1243976.002022-09-178363Actual
1348200.002021-11-178314Budget
13630167.002022-10-178314Actual
2334841.192023-07-1883211Actual
17071169.002023-01-178367Actual
2432260.332023-08-1783111Actual
35414217.752024-06-178328Actual
6696149.572022-03-198368Actual
1349217.002021-11-178314Actual
282165.002021-10-178364Actual
31697124.002024-03-188316Actual
35885162.662024-06-1783613Actual
4338200.002022-01-178318Budget
36061480.002024-07-188314Actual
3603369.002024-07-188373Actual
1686628.002023-01-178326Actual
13177174.002022-09-178317Actual
4121100.002022-01-178366Budget
391650.002022-01-178326Budget
2765844.382023-11-1783511Actual
32106167.782024-03-1883111Actual
6587200.002022-03-198318Budget
2502566.002023-09-178346Actual
9806200.002022-06-178317Budget
31511423.002024-03-188314Actual
4260200.002022-01-178367Budget
31986478.362024-03-188318Actual
3071190.002024-02-178366Actual
9805223.002022-06-178317Actual
1789732.002023-02-178326Actual
5509100.002022-02-178328Budget
3718290.002024-08-178373Actual
3343224.162024-04-1883212Actual
26304542.002023-10-178318Actual
1005380.002022-06-178368Budget
10378135.002022-07-188364Actual
8220200.002022-05-208315Budget
35151132.002024-06-178336Actual
2036622.042023-04-1983311Actual
12188245.032022-08-178318Actual
16039230.002022-12-188367Actual
5243112.002022-02-178366Actual
636779.002022-03-198366Actual
28902126.292023-12-1883112Actual
28609226.842023-12-188328Actual
3869129.002022-01-178316Actual
34790375.002024-06-178313Actual
2609156.002023-10-178346Actual
2332063.532023-07-1883111Actual
3862777.002024-09-178346Actual
10594100.002022-07-188316Budget
2777827.362023-11-1783212Actual
32248101.822024-03-1883611Actual
1223798.052022-08-178328Actual
17925125.002023-02-178336Actual
1833337.992023-02-1783311Actual
728660.002022-04-198326Budget
2136734.802023-05-2083211Actual
33138210.182024-04-188328Actual
34295219.272024-05-198368Actual
13318288.972022-09-178318Actual
364172.002021-10-178315Actual
2172143.002023-06-178373Actual
1191060.002022-08-178356Budget
23228152.602023-07-188328Actual
1384628.002022-10-178326Actual
9342200.002022-06-178315Budget
33230185.872024-04-1883111Actual
22760121.002023-07-188364Actual
33404101.822024-04-1883112Actual
7020162.002022-04-198364Actual
6038200.002022-03-198365Budget
12048187.002022-08-178317Actual
2000943.002023-04-198356Actual
37210471.002024-08-178314Actual
2505134.002023-09-178356Actual
6116107.002022-03-198316Actual
27929243.362023-11-1783613Actual
1942567.782023-03-1983611Actual
2662714.592023-10-1783112Actual
30265417.002024-02-178313Actual
35038195.002024-06-178365Actual
24793104.002023-09-178364Actual
23200285.932023-07-188318Actual
33760376.002024-05-198314Actual
7706200.002022-04-198318Budget
69655.002021-10-178356Actual
38183266.172024-08-1783613Actual
38956160.342024-09-1783111Actual
20192328.362023-04-198318Actual
1636043.312022-12-1883611Actual
17777135.002023-02-178315Actual
34945290.002024-06-178364Actual
1628100.002021-11-178316Budget
966942.002022-06-178356Actual
30513241.002024-02-178365Actual
30923313.212024-02-178368Actual
3556187.992024-06-1783311Actual
34616197.572024-05-1983612Actual
3857360.002024-09-178326Actual
2239746.502023-06-1783311Actual
38743397.002024-09-178317Actual
23764167.002023-08-178364Actual
30385393.002024-02-178314Actual
33945133.002024-05-198316Actual
32961129.002024-04-188366Actual
28964153.952023-12-1883612Actual
4772178.002022-02-178364Actual
5649113.002022-03-198313Actual
4914200.002022-02-178365Budget
3652157.002022-01-178364Actual
3833264.002024-09-178373Actual
3067858.002024-02-178356Actual
35852167.922024-06-1783213Actual
1836037.992023-02-1783411Actual
22223295.032023-06-178318Actual
36478290.002024-07-188367Actual
2952688.002024-01-178346Actual
2668200.002021-12-188365Budget
33583238.102024-04-1883613Actual
31752143.002024-03-188336Actual
11577200.002022-08-178315Budget
1800983.002023-02-178366Actual
1583420.002022-12-188326Actual
242535.002021-12-188373Actual
2458212.462023-08-1783612Actual
29445112.002024-01-178316Actual
15714146.002022-12-188315Actual
1289550.002022-09-178326Budget

Generated 2024-11-16 15:19:50.441 UTC