[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2668200.002021-12-128365Budget
2893025.232023-12-1283212Actual
1890139.002023-03-138326Actual
952751.002022-06-118326Actual
3862777.002024-09-118346Actual
1251647.002022-09-118373Actual
2667200.002021-12-128365Actual
3627336.002024-07-128326Actual
14642209.002022-11-118314Actual
23228152.602023-07-128328Actual
2355212.462023-07-1283612Actual
22223295.032023-06-118318Actual
5897133.002022-03-138364Actual
2610200.002021-12-128315Actual
27336332.002023-11-118317Actual
3790200.002022-01-118365Budget
242535.002021-12-128373Actual
38453253.002024-09-118315Actual
35386466.242024-06-118318Actual
23107225.002023-07-128317Actual
27194150.002023-11-118336Actual
7627191.002022-04-138367Actual
28964153.952023-12-1283612Actual
33760376.002024-05-138314Actual
1789732.002023-02-118326Actual
16568211.002023-01-118363Actual
6261114.002022-03-138346Actual
2432260.332023-08-1183111Actual
33404101.822024-04-1283112Actual
9993196.542022-06-118328Actual
775490.002022-04-138328Budget
30513241.002024-02-118365Actual
354340.002022-01-118373Actual
2890100.002021-12-128346Budget
18159288.972023-02-118318Actual
1390070.002022-10-118346Actual
3403132.002022-01-118313Actual
2337545.442023-07-1283311Actual
11863100.002022-08-118346Budget
3783332.672024-08-1183211Actual
37713304.122024-08-118328Actual
2346266.722023-07-1283611Actual
4852209.002022-02-118315Actual
2352010.332023-07-1283112Actual
15501408.002022-12-128313Actual
8831231.392022-05-148318Actual
6445264.002022-03-138317Actual
3965100.002022-01-118336Budget
7707226.842022-04-138318Actual
32340168.852024-03-1283612Actual
28140242.002023-12-128364Actual
2765844.382023-11-1183511Actual
2019151.002021-11-118367Actual
8141175.002022-05-148364Actual
3906515.652024-09-1183511Actual
22251148.052023-06-118328Actual
35885162.662024-06-1183613Actual
27549179.492023-11-1183111Actual
3671189.062024-07-1283311Actual
1583420.002022-12-128326Actual
26871282.002023-11-118363Actual
13819108.002022-10-118316Actual
1131180.002022-08-118363Budget
29387231.002024-01-118365Actual
64984.002021-10-118346Actual
8830200.002022-05-148318Budget
33172257.152024-04-128368Actual
2531100.002021-12-128364Budget
16653246.002023-01-118314Actual
14769122.002022-11-118365Actual
3512345.002024-06-118326Actual
6038200.002022-03-138365Budget
25141306.002023-09-118317Actual
887890.002022-05-148328Budget
795590.002022-05-148363Budget
8140200.002022-05-148364Budget
220890.002021-11-118368Budget
1392651.002022-10-118356Actual
37947123.102024-08-1183611Actual
16097342.002022-12-128318Actual
2136734.802023-05-1483211Actual
3732167.002022-01-118315Actual
1488238.002021-11-118315Actual
3488294.002024-06-118373Actual
22852131.002023-07-128365Actual
18569419.002023-03-138313Actual
37685454.122024-08-118318Actual
13319200.002022-09-118318Budget
12109138.002022-08-118367Actual
1928381.612023-03-1383111Actual
6213100.002022-03-138336Budget
279529.002021-12-128326Actual
13630167.002022-10-118314Actual
636779.002022-03-138366Actual
2653411.402023-10-1183511Actual
5896200.002022-03-138364Budget
32607118.002024-04-128373Actual
31928311.002024-03-128367Actual
34554110.342024-05-1383112Actual
29082155.642023-12-1283613Actual
4200158.002022-01-118317Actual
21126195.002023-05-148317Actual
691233.002022-04-138373Actual
8360100.002022-05-148316Budget
6834103.002022-04-138363Actual
38778255.002024-09-118367Actual
10132100.002022-07-128313Budget
4711240.002022-02-118314Actual
1629111.002021-11-118316Actual
17430.002021-10-118373Budget
4993100.002022-02-118316Budget
4524100.002022-02-118313Budget
30923313.212024-02-118368Actual
19105259.002023-03-138367Actual
12767126.002022-09-118365Actual
7628200.002022-04-138367Budget
5569100.002022-02-118368Budget
1851216.722023-02-1183612Actual
94102.002021-10-118363Actual
3685596.512024-07-1283112Actual
102490.002021-10-118328Budget
8879135.932022-05-148328Actual
2615066.002023-10-118366Actual
30571125.002024-02-118316Actual
354240.002022-01-118373Budget
36095284.002024-07-128364Actual
3035794.002024-02-118373Actual
326490.002021-12-128328Budget
34262281.392024-05-138328Actual
1138830.002022-08-118373Budget
279440.002021-12-128326Budget
571183.002022-03-138363Actual
32515344.002024-04-128313Actual
1529233.742022-11-1183311Actual
34616197.572024-05-1383612Actual
2807891.002023-12-128373Actual
1887474.002023-03-138316Actual
19717192.002023-04-138314Actual
4013101.002022-01-118346Actual
24264234.422023-08-118368Actual
12705215.002022-09-118315Actual
3789206.002022-01-118365Actual
36301144.002024-07-128336Actual
5243112.002022-02-118366Actual
5836280.002022-03-138314Budget
10983178.002022-07-128367Actual
3216192.252024-03-1283311Actual
205128.212023-04-1383112Actual
108490.002021-10-118368Budget
13177174.002022-09-118317Actual
34100.002021-10-118313Budget
2952688.002024-01-118346Actual
2497120.002023-09-118326Actual
17036237.002023-01-118317Actual
601200.002021-10-118336Budget
36598219.272024-07-128368Actual
38898237.452024-09-118368Actual
907690.002022-06-118363Budget
578942.002022-03-138373Actual
35506146.512024-06-1183111Actual
9263200.002022-06-118364Budget
850479.002022-05-148346Actual
16688124.002023-01-118364Actual
32670298.002024-04-128364Actual
1692072.002023-01-118346Actual
33583238.102024-04-1283613Actual
37627303.002024-08-118367Actual
2947238.002024-01-118326Actual
7489100.002022-04-138366Budget
1186286.002022-08-118346Actual
15536197.002022-12-128363Actual
10923197.002022-07-128317Actual
22640202.002023-07-128363Actual
2286100.002021-12-128313Budget
8080200.002022-05-148314Budget
22725211.002023-07-128314Actual
3561518.842024-06-1183511Actual
2997100.002021-12-128366Budget
25234367.752023-09-118318Actual
33524134.592024-04-1283113Actual
31546240.002024-03-128364Actual
26065100.002023-10-118336Actual
35414217.752024-06-118328Actual
1423567.782022-10-1183111Actual
39038127.362024-09-1183411Actual
1933822.042023-03-1383311Actual
2254817.782023-06-1183612Actual
6635100.002022-03-138328Budget
8752169.002022-05-148367Actual
9399200.002022-06-118365Budget
1836037.992023-02-1183411Actual
22760121.002023-07-128364Actual
2692895.002023-11-118373Actual
1939228.422023-03-1383511Actual
840955.002022-05-148326Actual
14882109.002022-11-118336Actual
2154010.332023-05-1483112Actual
5976206.002022-03-138315Actual
6634135.932022-03-138328Actual
32306124.172024-03-1283112Actual
6260100.002022-03-138346Budget
3284834.002024-04-128326Actual
2923196.002024-01-118373Actual
35293356.002024-06-118317Actual
12189200.002022-08-118318Budget
34496167.782024-05-1383611Actual
15145143.512022-11-118328Actual
18101158.002023-02-118367Actual
2101379.002023-05-148346Actual
2843200.002021-12-128336Budget
11436200.002022-08-118314Budget
19751116.002023-04-138364Actual
1739280.552023-01-1183611Actual
30091173.102024-01-1183612Actual
38601155.002024-09-118336Actual
25820270.002023-10-118314Actual
31894371.002024-03-128317Actual
30420310.002024-02-118364Actual
34910451.002024-06-118314Actual
2405467.002023-08-118366Actual
3014969.672024-01-1183113Actual
27750136.932023-11-1183112Actual
10692141.002022-07-128336Actual
742950.002022-04-138356Budget
31155128.422024-02-1183112Actual
3446234.802024-05-1383511Actual
3213482.682024-03-1283211Actual
1078668.002022-07-128356Actual
29797261.692024-01-118368Actual
10594100.002022-07-128316Budget
19809163.002023-04-138315Actual
38240375.002024-09-118313Actual
25855187.002023-10-118364Actual
2648049.702023-10-1183311Actual
2148251.822023-05-1483611Actual
2095930.002023-05-148326Actual
55346.002021-10-118326Actual
195106.082023-03-1383212Actual
164189.272022-12-1283112Actual
3591245.002022-01-118314Actual
3076248.002021-12-128317Actual
34176222.002024-05-138367Actual
2844150.002021-12-128336Actual
32458141.612024-03-1283613Actual
19225157.142023-03-138368Actual
895143.002021-10-118367Actual
10379200.002022-07-128364Budget
1627236.932022-12-1283311Actual
346580.002022-01-118363Budget
33110425.332024-04-128318Actual
69550.002021-10-118356Budget
31391402.002024-03-128313Actual
9479140.002022-06-118316Actual
738393.002022-04-138346Actual
1750816.722023-01-1183612Actual
1490864.002022-11-118346Actual
8361153.002022-05-148316Actual
9203253.002022-06-118314Actual
2042028.422023-04-1383511Actual
3868100.002022-01-118316Budget
2193376.002023-06-118316Actual
2071950.002023-05-148373Actual
10378135.002022-07-128364Actual
11719100.002022-08-118316Budget
3373276.002024-05-138373Actual
19844135.002023-04-138365Actual
630860.002022-03-138356Budget
36797100.762024-07-1283611Actual
1830614.592023-02-1183211Actual
15621183.002022-12-128314Actual
2611748.002023-10-118356Actual
24231169.272023-08-118328Actual
3438141.192024-05-1383211Actual
1842148.632023-02-1183611Actual
518464.002022-02-118356Actual
225155.012023-06-1183112Actual
1686628.002023-01-118326Actual
1594778.002022-12-128366Actual
505133.002021-10-118316Actual
1222102.002021-11-118363Actual
32728293.002024-04-128315Actual
2538213.532023-09-1183211Actual
7238136.002022-04-138316Actual
1223680.002022-08-118328Budget
27491211.692023-11-118368Actual
7335100.002022-04-138336Budget
17530.002021-10-118373Actual
37887120.972024-08-1183411Actual
3138100.002021-12-128367Budget
14113338.972022-10-118318Actual
20220178.362023-04-138328Actual
10515146.002022-07-128365Actual
1827867.782023-02-1183111Actual
16039230.002022-12-128367Actual
18220210.182023-02-118368Actual
743039.002022-04-138356Actual
1881100.002021-11-118366Budget
37210471.002024-08-118314Actual
30861596.552024-02-118318Actual
346479.002022-01-118363Actual
234790.002021-12-128363Budget
16894106.002023-01-118336Actual
2057015.652023-04-1383612Actual
2502566.002023-09-118346Actual
14053238.002022-10-118367Actual
976200.002021-10-118318Budget
14734194.002022-11-118315Actual
9806200.002022-06-118317Budget
11250100.002022-08-118313Budget
20747241.002023-05-148314Actual
27692126.292023-11-1183611Actual
23142257.002023-07-128367Actual
29022122.312023-12-1283113Actual
28609226.842023-12-128328Actual
34674157.402024-05-1383113Actual
2831834.002023-12-128326Actual
4386100.002022-01-118328Budget
17565397.002023-02-118313Actual
24111251.002023-08-118317Actual
836178.002021-10-118317Actual
3265114.722021-12-128328Actual
2269787.002023-07-128373Actual
466342.002022-02-118373Actual
3590280.002022-01-118314Budget
1990295.002023-04-138316Actual
363200.002021-10-118315Budget
38956160.342024-09-1183111Actual
20840177.002023-05-148315Actual
21988122.002023-06-118336Actual
3898473.102024-09-1183211Actual
2839869.002023-12-128356Actual
840860.002022-05-148326Budget
13239177.002022-09-118367Actual
5382136.002022-02-118367Actual
1289550.002022-09-118326Budget
3458243.312024-05-1383212Actual
32014257.152024-03-128328Actual
3292850.002024-04-128356Actual
10516100.002022-07-128365Budget
1493455.002022-11-118356Actual
2301767.002023-07-128356Actual
4339219.272022-01-118318Actual
36564217.752024-07-128328Actual
24851143.002023-09-118315Actual
1078560.002022-07-128356Budget
7020162.002022-04-138364Actual
32550209.002024-04-128363Actual
6774100.002022-04-138313Budget
1191060.002022-08-118356Budget
35236101.002024-06-118366Actual
2147151.082021-11-118328Actual
38152141.612024-08-1183213Actual
38183266.172024-08-1183613Actual
38488293.002024-09-118365Actual
1733156.082023-01-1183411Actual
1176650.002022-08-118326Budget
4121100.002022-01-118366Budget
755100.002021-10-118366Budget
754107.002021-10-118366Actual
1588864.002022-12-128346Actual
29139397.002024-01-118313Actual
1535377.362022-11-1183611Actual
1303860.002022-09-118356Budget
32635493.002024-04-128314Actual
35038195.002024-06-118365Actual
1336780.002022-09-118328Budget
458474.002022-02-118363Actual
9944200.002022-06-118318Budget
17600237.002023-02-118363Actual
24674223.002023-09-118363Actual
37536118.002024-08-118366Actual
1064246.002022-07-128326Actual
3582581.962024-06-1183113Actual
896100.002021-10-118367Budget
9478100.002022-06-118316Budget
38743397.002024-09-118317Actual
391650.002022-01-118326Budget
5242100.002022-02-118366Budget
2671974.942023-10-1183113Actual
29937103.952024-01-1183411Actual
30803276.002024-02-118367Actual
2724650.002023-11-118356Actual
5321200.002022-02-118317Budget
10595120.002022-07-128316Actual
24999121.002023-09-118336Actual
31426215.002024-03-128363Actual
205395.012023-04-1383212Actual
182044.002021-11-118356Actual
2437735.872023-08-1183311Actual
962377.002022-06-118346Actual
10739117.002022-07-128346Actual
30478264.002024-02-118315Actual
29445112.002024-01-118316Actual
29763213.212024-01-118328Actual
36478290.002024-07-128367Actual
14018197.002022-10-118317Actual
5090100.002022-02-118336Budget
27220106.002023-11-118346Actual
3408492.002024-05-138366Actual
11816137.002022-08-118336Actual
30265417.002024-02-118313Actual
999290.002022-06-118328Budget
2747110.002021-12-128316Actual
1395988.002022-10-118366Actual
8220200.002022-05-148315Budget
1636043.312022-12-1283611Actual
967050.002022-06-118356Budget
26365222.302023-10-118368Actual
3652157.002022-01-118364Actual
683590.002022-04-138363Budget
5648100.002022-03-138313Budget
3005725.232024-01-1183212Actual
12110200.002022-08-118367Budget
28523247.002023-12-128367Actual
4913165.002022-02-118365Actual
22284158.662023-06-118368Actual
616453.002022-03-138326Actual
26425101.822023-10-1183111Actual
167640.002021-11-118326Budget
1482792.002022-11-118316Actual
3405262.002024-05-138356Actual
691330.002022-04-138373Budget
8689180.002022-05-148317Actual
2435026.292023-08-1183211Actual
10133121.002022-07-128313Actual
16533358.002023-01-118313Actual
2245784.802023-06-1183611Actual
19598334.002023-04-138313Actual
1697998.002023-01-118366Actual
34790375.002024-06-118313Actual
3067858.002024-02-118356Actual
1526513.532022-11-1183211Actual
2650746.502023-10-1183411Actual
513765.002022-02-118346Actual
3290297.002024-04-128346Actual
1730435.872023-01-1183311Actual
12943128.002022-09-118336Actual
2299160.002023-07-128346Actual
5570141.992022-02-118368Actual
3071190.002024-02-118366Actual
13318288.972022-09-118318Actual
2133962.462023-05-1483111Actual
795490.002022-05-148363Actual
34000144.002024-05-138336Actual
14141137.452022-10-118328Actual
9400185.002022-06-118365Actual
391764.002022-01-118326Actual
35976233.002024-07-128363Actual

Generated 2024-11-10 23:44:57.223 UTC