[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16781185.002023-01-178365Actual
12297129.872022-08-178368Actual
25176221.002023-09-178367Actual
2443112.462023-08-1783511Actual
12047200.002022-08-178317Budget
34408101.822024-05-1983311Actual
1488238.002021-11-178315Actual
24203310.182023-08-178318Actual
1186286.002022-08-178346Actual
13318288.972022-09-178318Actual
30420310.002024-02-178364Actual
25234367.752023-09-178318Actual
2234281.612023-06-1783111Actual
29049232.842023-12-1883213Actual
31604279.002024-03-188315Actual
16004256.002022-12-188317Actual
32515344.002024-04-188313Actual
504151.002022-02-178326Actual
205128.212023-04-1983112Actual
32550209.002024-04-188363Actual
2508495.002023-09-178366Actual
279440.002021-12-188326Budget
458580.002022-02-178363Budget
12565200.002022-09-178314Budget
2603721.002023-10-178326Actual
10924200.002022-07-188317Budget
3216192.252024-03-1883311Actual
2305095.002023-07-188366Actual
18723137.002023-03-198364Actual
1959200.002021-11-178317Budget
2881022.042023-12-1883511Actual
36598219.272024-07-188368Actual
31639266.002024-03-188365Actual
37805136.932024-08-1783111Actual
3868100.002022-01-178316Budget
234674.002021-12-188363Actual
1968994.002023-04-198373Actual
13319200.002022-09-178318Budget
2671974.942023-10-1783113Actual
748886.002022-04-198366Actual
23915113.002023-08-178316Actual
39304231.082024-09-1783213Actual
24264234.422023-08-178368Actual
3071190.002024-02-178366Actual
167640.002021-11-178326Budget
11250100.002022-08-178313Budget
2893025.232023-12-1883212Actual
1446613.532022-10-1783612Actual
37713304.122024-08-178328Actual
775490.002022-04-198328Budget
26779162.662023-10-1783613Actual
3076248.002021-12-188317Actual
742950.002022-04-198356Budget
33138210.182024-04-188328Actual
32635493.002024-04-188314Actual
32398139.852024-03-1883113Actual
29259385.002024-01-178314Actual
33524134.592024-04-1883113Actual
1936540.122023-03-1983411Actual
220890.002021-11-178368Budget
1939228.422023-03-1983511Actual
3803323.102024-08-1783212Actual
2727997.002023-11-178366Actual
2540932.672023-09-1783311Actual
915424.002022-06-178373Actual
3789206.002022-01-178365Actual
7021200.002022-04-198364Budget
2237035.872023-06-1783211Actual
2747110.002021-12-188316Actual
30029118.852024-01-1783112Actual
7099200.002022-04-198315Budget
24999121.002023-09-178336Actual
2645343.312023-10-1783211Actual
2201475.002023-06-178346Actual
11498169.002022-08-178364Actual
27750136.932023-11-1783112Actual
37477102.002024-08-178346Actual
26746227.572023-10-1783213Actual
3138100.002021-12-188367Budget
2355212.462023-07-1883612Actual
3573456.082024-06-1783212Actual
10516100.002022-07-188365Budget
7895114.002022-05-208313Actual
69655.002021-10-178356Actual
2101379.002023-05-208346Actual
32306124.172024-03-1883112Actual
37245317.002024-08-178364Actual
1138830.002022-08-178373Budget
2334841.192023-07-1883211Actual
15501408.002022-12-188313Actual
24639372.002023-09-178313Actual
1549132.002021-11-178365Actual
13724203.002022-10-178315Actual
1196893.002022-08-178366Actual
16839111.002023-01-178316Actual
2878396.512023-12-1883411Actual
6775155.002022-04-198313Actual
20627372.002023-05-208313Actual
4913165.002022-02-178365Actual
24793104.002023-09-178364Actual
1223798.052022-08-178328Actual
12110200.002022-08-178367Budget
12564230.002022-09-178314Actual
2653411.402023-10-1783511Actual
3742339.002024-08-178326Actual
293750.002021-12-188356Budget
29642383.002024-01-178317Actual
32106167.782024-03-1883111Actual
3216200.002021-12-188318Budget
29352293.002024-01-178315Actual
795590.002022-05-208363Budget
10133121.002022-07-188313Actual
513765.002022-02-178346Actual
6696149.572022-03-198368Actual
24145188.002023-08-178367Actual
7568200.002022-04-198317Budget
4121100.002022-01-178366Budget
895143.002021-10-178367Actual
5649113.002022-03-198313Actual
1395988.002022-10-178366Actual
17719137.002023-02-178364Actual
21783103.002023-06-178364Actual
3556187.992024-06-1783311Actual
3100940.122024-02-1783211Actual
1164100.002021-11-178313Budget
25820270.002023-10-178314Actual
7336138.002022-04-198336Actual
2831834.002023-12-188326Actual
1594778.002022-12-188366Actual
728763.002022-04-198326Actual
15862115.002022-12-188336Actual
3402100.002022-01-178313Budget
30861596.552024-02-178318Actual
38546106.002024-09-178316Actual
1523780.552022-11-1783111Actual
855250.002022-05-208356Budget
578840.002022-03-198373Budget
255816.082023-09-1783212Actual
602130.002021-10-178336Actual
2844150.002021-12-188336Actual
9866200.002022-06-178367Budget
3901173.102024-09-1783311Actual
7816108.662022-04-198368Actual
6116107.002022-03-198316Actual
33052278.002024-04-188367Actual
188088.002021-11-178366Actual
13508341.002022-10-178313Actual
33172257.152024-04-188368Actual
37303301.002024-08-178315Actual
850580.002022-05-208346Budget
18159288.972023-02-178318Actual
2204043.002023-06-178356Actual
1890139.002023-03-198326Actual
36301144.002024-07-188336Actual
17685175.002023-02-178314Actual
1461444.002022-11-178373Actual
3059860.002024-02-178326Actual
7706200.002022-04-198318Budget
37033157.402024-07-1883613Actual
4339219.272022-01-178318Actual
38240375.002024-09-178313Actual
1954111.402023-03-1983612Actual
3005725.232024-01-1783212Actual
3014969.672024-01-1783113Actual
3331272.042024-04-1883411Actual
23764167.002023-08-178364Actual
12943128.002022-09-178336Actual
22165225.002023-06-178367Actual
10457200.002022-07-188315Budget
1735814.592023-01-1783511Actual
18816185.002023-03-198365Actual
37887120.972024-08-1783411Actual
223217.002021-10-178314Actual
4259167.002022-01-178367Actual
571080.002022-03-198363Budget
5976206.002022-03-198315Actual
28346163.002023-12-188336Actual
10515146.002022-07-188365Actual
36095284.002024-07-188364Actual
738280.002022-04-198346Budget
1789732.002023-02-178326Actual
1019289.002022-07-188363Actual
32458141.612024-03-1883613Actual
14175167.752022-10-178368Actual
6214140.002022-03-198336Actual
10458180.002022-07-188315Actual
3035794.002024-02-178373Actual
13819108.002022-10-178316Actual
2000943.002023-04-198356Actual
9865139.002022-06-178367Actual
795490.002022-05-208363Actual
1387484.002022-10-178336Actual
8938105.632022-05-208368Actual
5648100.002022-03-198313Budget
16097342.002022-12-188318Actual
19751116.002023-04-198364Actual
14769122.002022-11-178365Actual
2245784.802023-06-1783611Actual
37001181.962024-07-1883213Actual
2668200.002021-12-188365Budget
5461345.032022-02-178318Actual
466240.002022-02-178373Budget
5897133.002022-03-198364Actual
35096102.002024-06-178316Actual
3520351.002024-06-178356Actual
13239177.002022-09-178367Actual
2154010.332023-05-2083112Actual
30208155.642024-01-1783613Actual
10738100.002022-07-188346Budget
2207158.662021-11-178368Actual
94102.002021-10-178363Actual
36797100.762024-07-1883611Actual
23200285.932023-07-188318Actual
1431735.872022-10-1783411Actual
33853252.002024-05-198315Actual
38778255.002024-09-178367Actual
28140242.002023-12-188364Actual
5243112.002022-02-178366Actual
4852209.002022-02-178315Actual
2042028.422023-04-1983511Actual
122390.002021-11-178363Budget
7755116.232022-04-198328Actual
31986478.362024-03-188318Actual
10378135.002022-07-188364Actual
19105259.002023-03-198367Actual
2031186.932023-04-1983111Actual
69550.002021-10-178356Budget
3966136.002022-01-178336Actual
23644182.002023-08-178363Actual
3732167.002022-01-178315Actual
2342914.592023-07-1883511Actual
2099260.182021-11-178318Actual
32048254.122024-03-188368Actual
1998369.002023-04-198346Actual
2609200.002021-12-188315Budget
8831231.392022-05-208318Actual
279529.002021-12-188326Actual
8080200.002022-05-208314Budget
2546326.292023-09-1783511Actual
1881100.002021-11-178366Budget
38183266.172024-08-1783613Actual
29139397.002024-01-178313Actual
2242453.952023-06-1783411Actual
7567264.002022-04-198317Actual
6695100.002022-03-198368Budget
12767126.002022-09-178365Actual
1243880.002022-09-178363Budget
20192328.362023-04-198318Actual
2891101.002021-12-188346Actual
6774100.002022-04-198313Budget
3558884.802024-06-1783411Actual
22818173.002023-07-188315Actual
1629948.632022-12-1883411Actual
34141387.002024-05-198317Actual
2656852.892023-10-1783611Actual
27896234.592023-11-1783213Actual
3127587.222024-02-1783113Actual
1800983.002023-02-178366Actual
2955256.002024-01-178356Actual
9726100.002022-06-178366Budget
1836037.992023-02-1783411Actual
3323155.632021-12-188368Actual
1535377.362022-11-1783611Actual
13428191.992022-09-178368Actual
1901394.002023-03-198366Actual
21664232.002023-06-178363Actual
8752169.002022-05-208367Actual
35038195.002024-06-178365Actual
2497120.002023-09-178326Actual
28233256.002023-12-188365Actual
3603369.002024-07-188373Actual
10692141.002022-07-188336Actual
518464.002022-02-178356Actual
2890100.002021-12-188346Budget
10594100.002022-07-188316Budget
34353215.662024-05-1983111Actual
907690.002022-06-178363Budget
28523247.002023-12-188367Actual
55240.002021-10-178326Budget
4200158.002022-01-178317Actual
1531950.762022-11-1783411Actual
20874181.002023-05-208365Actual
34733141.612024-05-1983613Actual
17430.002021-10-178373Budget
2435026.292023-08-1783211Actual
23107225.002023-07-188317Actual
781580.002022-04-198368Budget
10054164.722022-06-178368Actual
2530147.002021-12-188364Actual
1990295.002023-04-198316Actual
1360291.002022-10-178373Actual
30571125.002024-02-178316Actual
14018197.002022-10-178317Actual
8751200.002022-05-208367Budget
1289550.002022-09-178326Budget
743039.002022-04-198356Actual
17925125.002023-02-178336Actual
2650746.502023-10-1783411Actual
15714146.002022-12-188315Actual
167749.002021-11-178326Actual
14882109.002022-11-178336Actual
2601062.002023-10-178316Actual
5975200.002022-03-198315Budget
29763213.212024-01-178328Actual
19809163.002023-04-198315Actual
7159200.002022-04-198365Budget
18929105.002023-03-198336Actual
12768100.002022-09-178365Budget
32340168.852024-03-1883612Actual
14557237.002022-11-178363Actual
28581554.122023-12-188318Actual
10318217.002022-07-188314Actual
30626120.002024-02-178336Actual
2505134.002023-09-178356Actual
22223295.032023-06-178318Actual
952660.002022-06-178326Budget
2020100.002021-11-178367Budget
31837102.002024-03-188366Actual
5569100.002022-02-178368Budget
20220178.362023-04-198328Actual
3408492.002024-05-198366Actual
30265417.002024-02-178313Actual
2446584.802023-08-1783611Actual
754107.002021-10-178366Actual
1005380.002022-06-178368Budget
7160157.002022-04-198365Actual
1349217.002021-11-178314Actual
3833264.002024-09-178373Actual
12626182.002022-09-178364Actual
1942567.782023-03-1983611Actual
1529233.742022-11-1783311Actual
25296187.452023-09-178368Actual
5242100.002022-02-178366Budget
3688324.162024-07-1883212Actual
17812167.002023-02-178365Actual
9203253.002022-06-178314Actual
4993100.002022-02-178316Budget
32607118.002024-04-188373Actual
30300242.002024-02-178363Actual
30385393.002024-02-178314Actual
11816137.002022-08-178336Actual
466342.002022-02-178373Actual
25262179.872023-09-178328Actual
22284158.662023-06-178368Actual
8282200.002022-05-208365Budget
12990112.002022-09-178346Actual
29387231.002024-01-178365Actual
19717192.002023-04-198314Actual
6587200.002022-03-198318Budget
36386104.002024-07-188366Actual
12991100.002022-09-178346Budget
9341163.002022-06-178315Actual
36974164.412024-07-1883113Actual
22251148.052023-06-178328Actual
35414217.752024-06-178328Actual
28964153.952023-12-1883612Actual
3671189.062024-07-1883311Actual
518360.002022-02-178356Budget
39219211.402024-09-1783612Actual
2458212.462023-08-1783612Actual
1064246.002022-07-188326Actual
2786978.452023-11-1783113Actual
17191182.902023-01-178368Actual
38275211.002024-09-178363Actual
2148251.822023-05-2083611Actual
214690.002021-11-178328Budget
177398.002021-11-178346Actual
9400185.002022-06-178365Actual
34100.002021-10-178313Budget
6037164.002022-03-198365Actual
11251158.002022-08-178313Actual
6446200.002022-03-198317Budget
2098200.002021-11-178318Budget
2440453.952023-08-1783411Actual
1628100.002021-11-178316Budget
31155128.422024-02-1783112Actual
28643214.722023-12-188368Actual
1487200.002021-11-178315Budget
37947123.102024-08-1783611Actual
34176222.002024-05-198367Actual
11969100.002022-08-178366Budget
38898237.452024-09-178368Actual
21247195.022023-05-208328Actual
31217188.002024-02-1783612Actual
1409100.002021-11-178364Budget
18689220.002023-03-198314Actual
1960190.002021-11-178317Actual
23228152.602023-07-188328Actual
174776.082023-01-1783212Actual
1739280.552023-01-1783611Actual
108490.002021-10-178368Budget
21749196.002023-06-178314Actual
11111143.512022-07-188328Actual
23142257.002023-07-188367Actual
24231169.272023-08-178328Actual
1303777.002022-09-178356Actual
1827867.782023-02-1783111Actual
245502.892023-08-1783212Actual
2502566.002023-09-178346Actual
354340.002022-01-178373Actual
3965100.002022-01-178336Budget
33795242.002024-05-198364Actual
3265114.722021-12-188328Actual
9262196.002022-06-178364Actual
39337213.542024-09-1783613Actual
8879135.932022-05-208328Actual
1621781.612022-12-1883111Actual
4773200.002022-02-178364Budget
23970117.002023-08-178336Actual
2095930.002023-05-208326Actual
2872951.822023-12-1883211Actual
28488445.002023-12-188317Actual
3590280.002022-01-178314Budget
836178.002021-10-178317Actual
32014257.152024-03-188328Actual
2286100.002021-12-188313Budget
21630312.002023-06-178313Actual
648100.002021-10-178346Budget
2996130.002021-12-188366Actual
9945361.692022-06-178318Actual
3791417.782024-08-1783511Actual
1559360.002022-12-188373Actual
18220210.182023-02-178368Actual
21126195.002023-05-208317Actual
21841194.002023-06-178315Actual
11640100.002022-08-178365Budget
1833337.992023-02-1783311Actual
2662714.592023-10-1783112Actual
2033925.232023-04-1983211Actual
27491211.692023-11-178368Actual
1384628.002022-10-178326Actual
2293721.002023-07-188326Actual
37593353.002024-08-178317Actual
3067858.002024-02-178356Actual
7238136.002022-04-198316Actual
14053238.002022-10-178367Actual
2172143.002023-06-178373Actual
2039349.702023-04-1983411Actual
2394218.002023-08-178326Actual
10379200.002022-07-188364Budget
38067225.232024-08-1783612Actual
37536118.002024-08-178366Actual
2287139.002021-12-188313Actual
11171100.002022-07-188368Budget
2142153.952023-05-2083411Actual
11436200.002022-08-178314Budget
35151132.002024-06-178336Actual
1838711.402023-02-1783511Actual
2106996.002023-05-208366Actual
28106493.002023-12-188314Actual
2019151.002021-11-178367Actual
840955.002022-05-208326Actual
1165142.002021-11-178313Actual
25915234.002023-10-178315Actual
23729224.002023-08-178314Actual
1928381.612023-03-1983111Actual
3137138.002021-12-188367Actual
293859.002021-12-188356Actual
38395235.002024-09-178364Actual
977273.812021-10-178318Actual
1482792.002022-11-178316Actual
6507200.002022-03-198367Budget
17777135.002023-02-178315Actual
35648115.652024-06-1783611Actual
26304542.002023-10-178318Actual
16894106.002023-01-178336Actual
31928311.002024-03-188367Actual
4012100.002022-01-178346Budget
6961200.002022-04-198314Budget
222200.002021-10-178314Budget
1019380.002022-07-188363Budget
15059227.002022-11-178367Actual
20987115.002023-05-208336Actual
9479140.002022-06-178316Actual
2071950.002023-05-208373Actual
242430.002021-12-188373Budget
12846109.002022-09-178316Actual
34674157.402024-05-1983113Actual
1027130.002022-07-188373Budget
2346266.722023-07-1883611Actual
194835.012023-03-1983112Actual
28291135.002023-12-188316Actual
2269787.002023-07-188373Actual
3653200.002022-01-178364Budget
1423567.782022-10-1783111Actual
7489100.002022-04-198366Budget
27139104.002023-11-178316Actual
29500153.002024-01-178336Actual
1895555.002023-03-198346Actual
35942308.002024-07-188313Actual
20253222.302023-04-198368Actual
962280.002022-06-178346Budget
578942.002022-03-198373Actual
164189.272022-12-1883112Actual
26871282.002023-11-178363Actual
18101158.002023-02-178367Actual

Generated 2024-11-16 17:11:54.652 UTC