[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795590.002022-05-148363Budget
18604202.002023-03-138363Actual
3137138.002021-12-128367Actual
21783103.002023-06-118364Actual
2036622.042023-04-1383311Actual
12768100.002022-09-118365Budget
3512345.002024-06-118326Actual
23764167.002023-08-118364Actual
33018402.002024-04-128317Actual
907786.002022-06-118363Actual
32635493.002024-04-128314Actual
743039.002022-04-138356Actual
3966136.002022-01-118336Actual
2662714.592023-10-1183112Actual
3221536.932024-03-1283511Actual
962377.002022-06-118346Actual
6695100.002022-03-138368Budget
6587200.002022-03-138318Budget
12376124.002022-09-118313Actual
1531950.762022-11-1183411Actual
4993100.002022-02-118316Budget
2440453.952023-08-1183411Actual
36188207.002024-07-128365Actual
3865375.002024-09-118356Actual
10379200.002022-07-128364Budget
22760121.002023-07-128364Actual
9590.002021-10-118363Budget
9263200.002022-06-118364Budget
182044.002021-11-118356Actual
28581554.122023-12-128318Actual
36478290.002024-07-128367Actual
23729224.002023-08-118314Actual
32728293.002024-04-128315Actual
31302155.642024-02-1183213Actual
2955256.002024-01-118356Actual
15749163.002022-12-128365Actual
38488293.002024-09-118365Actual
29082155.642023-12-1283613Actual
234674.002021-12-128363Actual
26244248.002023-10-118367Actual
2157314.592023-05-1483612Actual
3688324.162024-07-1283212Actual
29387231.002024-01-118365Actual
754107.002021-10-118366Actual
11062295.032022-07-128318Actual
4121100.002022-01-118366Budget
24111251.002023-08-118317Actual
15862115.002022-12-128336Actual
1662599.002023-01-118373Actual
2538213.532023-09-1183211Actual
2031186.932023-04-1383111Actual
2095930.002023-05-148326Actual
11816137.002022-08-118336Actual
37210471.002024-08-118314Actual
31391402.002024-03-128313Actual
26956372.002023-11-118314Actual
18159288.972023-02-118318Actual
2668200.002021-12-128365Budget
19809163.002023-04-138315Actual
164455.012022-12-1283212Actual
2667200.002021-12-128365Actual
205395.012023-04-1383212Actual
6445264.002022-03-138317Actual
24886147.002023-09-118365Actual
8458140.002022-05-148336Actual
130121.002021-11-118373Actual
32670298.002024-04-128364Actual
2473142.002023-09-118373Actual
27081195.002023-11-118365Actual
391764.002022-01-118326Actual
1836037.992023-02-1183411Actual
7816108.662022-04-138368Actual
21219395.032023-05-148318Actual
5570141.992022-02-118368Actual
1628100.002021-11-118316Budget
4524100.002022-02-118313Budget
1692072.002023-01-118346Actual
27336332.002023-11-118317Actual
28021254.002023-12-128363Actual
32306124.172024-03-1283112Actual
28291135.002023-12-128316Actual
6117100.002022-03-138316Budget
35448257.152024-06-118368Actual
4772178.002022-02-118364Actual
803232.002022-05-148373Actual
967050.002022-06-118356Budget
6214140.002022-03-138336Actual
1928381.612023-03-1383111Actual
29352293.002024-01-118315Actual
10845100.002022-07-128366Budget
174506.082023-01-1183112Actual
23142257.002023-07-128367Actual
8752169.002022-05-148367Actual
3177881.002024-03-128346Actual
2301767.002023-07-128356Actual
10133121.002022-07-128313Actual
14557237.002022-11-118363Actual
1772100.002021-11-118346Budget
32014257.152024-03-128328Actual
29022122.312023-12-1283113Actual
29445112.002024-01-118316Actual
3408492.002024-05-138366Actual
38395235.002024-09-118364Actual
31155128.422024-02-1183112Actual
3635370.002024-07-128356Actual
1750816.722023-01-1183612Actual
28523247.002023-12-128367Actual
32876130.002024-04-128336Actual
36246150.002024-07-128316Actual
220890.002021-11-118368Budget
234790.002021-12-128363Budget
32515344.002024-04-128313Actual
332490.002021-12-128368Budget
616550.002022-03-138326Budget
16746185.002023-01-118315Actual
9262196.002022-06-118364Actual
30861596.552024-02-118318Actual
1336780.002022-09-118328Budget
13508341.002022-10-118313Actual
38240375.002024-09-118313Actual
35648115.652024-06-1183611Actual
3402694.002024-05-138346Actual
3325869.912024-04-1283211Actual
32550209.002024-04-128363Actual
1523780.552022-11-1183111Actual
10924200.002022-07-128317Budget
1931114.592023-03-1383211Actual
25733213.002023-10-118363Actual
3906515.652024-09-1183511Actual
1222102.002021-11-118363Actual
1833337.992023-02-1183311Actual
7568200.002022-04-138317Budget
31639266.002024-03-128365Actual
18929105.002023-03-138336Actual
3488294.002024-06-118373Actual
11437260.002022-08-118314Actual
2603721.002023-10-118326Actual
31426215.002024-03-128363Actual
12847100.002022-09-118316Budget
32340168.852024-03-1283612Actual
9017127.002022-06-118313Actual
34554110.342024-05-1383112Actual
35852167.922024-06-1183213Actual
37685454.122024-08-118318Actual
25141306.002023-09-118317Actual
25950202.002023-10-118365Actual
30889207.152024-02-118328Actual
1083126.842021-10-118368Actual
2291089.002023-07-128316Actual
424200.002021-10-118365Budget
37451120.002024-08-118336Actual
3403132.002022-01-118313Actual
3343224.162024-04-1283212Actual
1485436.002022-11-118326Actual
30208155.642024-01-1183613Actual
7628200.002022-04-138367Budget
35123.002021-10-118313Actual
16688124.002023-01-118364Actual
3603369.002024-07-128373Actual
9944200.002022-06-118318Budget
3458243.312024-05-1383212Actual
2831834.002023-12-128326Actual
2609200.002021-12-128315Budget
840860.002022-05-148326Budget
5975200.002022-03-138315Budget
16159234.422022-12-128368Actual
571080.002022-03-138363Budget
3868100.002022-01-118316Budget
3402100.002022-01-118313Budget
775490.002022-04-138328Budget
22640202.002023-07-128363Actual
3668466.722024-07-1283211Actual
504100.002021-10-118316Budget
21664232.002023-06-118363Actual
4120137.002022-01-118366Actual
1842148.632023-02-1183611Actual
3673883.742024-07-1283411Actual
34910451.002024-06-118314Actual
3397240.002024-05-138326Actual
6037164.002022-03-138365Actual
728763.002022-04-138326Actual
32821144.002024-04-128316Actual
12626182.002022-09-118364Actual
3783332.672024-08-1183211Actual
31894371.002024-03-128317Actual
15807100.002022-12-128316Actual
2239746.502023-06-1183311Actual
2508495.002023-09-118366Actual
1423567.782022-10-1183111Actual
8689180.002022-05-148317Actual
1131089.002022-08-118363Actual
1190945.002022-08-118356Actual
14734194.002022-11-118315Actual
2747110.002021-12-128316Actual
423140.002021-10-118365Actual
1621781.612022-12-1283111Actual
14523296.002022-11-118313Actual
14676114.002022-11-118364Actual
3118344.382024-02-1183212Actual
5569100.002022-02-118368Budget
27048281.002023-11-118315Actual
12297129.872022-08-118368Actual
1733156.082023-01-1183411Actual
10923197.002022-07-128317Actual
4338200.002022-01-118318Budget
6366100.002022-03-138366Budget
279440.002021-12-128326Budget
29971116.722024-01-1183611Actual
293859.002021-12-128356Actual
164189.272022-12-1283112Actual
33945133.002024-05-138316Actual
1954111.402023-03-1383612Actual
1795156.002023-02-118346Actual
5460200.002022-02-118318Budget
1998369.002023-04-138346Actual
3284834.002024-04-128326Actual
28106493.002023-12-128314Actual
3671189.062024-07-1283311Actual
36061480.002024-07-128314Actual
23609331.002023-08-118313Actual
2893025.232023-12-1283212Actual
20134160.002023-04-138367Actual
2234281.612023-06-1183111Actual
1496779.002022-11-118366Actual
31928311.002024-03-128367Actual
1526513.532022-11-1183211Actual
1901394.002023-03-138366Actual
1647610.332022-12-1283612Actual
1990295.002023-04-138316Actual
37536118.002024-08-118366Actual
3632790.002024-07-128346Actual
177398.002021-11-118346Actual
31217188.002024-02-1183612Actual
2650746.502023-10-1183411Actual
34408101.822024-05-1383311Actual
2154010.332023-05-1483112Actual
602130.002021-10-118336Actual
1550200.002021-11-118365Budget
13759117.002022-10-118365Actual
1800983.002023-02-118366Actual
513765.002022-02-118346Actual
13366146.542022-09-118328Actual
887890.002022-05-148328Budget
18781131.002023-03-138315Actual
893780.002022-05-148368Budget
11111143.512022-07-128328Actual
1360291.002022-10-118373Actual
2287139.002021-12-128313Actual
2346266.722023-07-1283611Actual
1409100.002021-11-118364Budget
7895114.002022-05-148313Actual
32607118.002024-04-128373Actual
3862777.002024-09-118346Actual
39219211.402024-09-1183612Actual
26304542.002023-10-118318Actual
2530147.002021-12-128364Actual
20627372.002023-05-148313Actual
13319200.002022-09-118318Budget
1395988.002022-10-118366Actual
2505134.002023-09-118356Actual
2099260.182021-11-118318Actual
5381200.002022-02-118367Budget
895143.002021-10-118367Actual
3065271.002024-02-118346Actual
13427100.002022-09-118368Budget
29294222.002024-01-118364Actual
3014969.672024-01-1183113Actual
3790200.002022-01-118365Budget
24639372.002023-09-118313Actual
1895555.002023-03-138346Actual
2443112.462023-08-1183511Actual
8879135.932022-05-148328Actual
28609226.842023-12-128328Actual
38836470.792024-09-118318Actual
20782145.002023-05-148364Actual
26836345.002023-11-118313Actual
630860.002022-03-138356Budget
2765844.382023-11-1183511Actual
22818173.002023-07-128315Actual
2033925.232023-04-1383211Actual
25820270.002023-10-118314Actual
3216200.002021-12-128318Budget
39099147.572024-09-1183611Actual
13178200.002022-09-118317Budget
17430.002021-10-118373Budget
4852209.002022-02-118315Actual
1939228.422023-03-1383511Actual
9806200.002022-06-118317Budget
10318217.002022-07-128314Actual
9202200.002022-06-118314Budget
222200.002021-10-118314Budget
8830200.002022-05-148318Budget
31752143.002024-03-128336Actual
27811211.402023-11-1183612Actual
2807891.002023-12-128373Actual
18723137.002023-03-138364Actual
242430.002021-12-128373Budget
3573456.082024-06-1183212Actual
15656141.002022-12-128364Actual
17036237.002023-01-118317Actual
1461444.002022-11-118373Actual
18569419.002023-03-138313Actual
9479140.002022-06-118316Actual
2352010.332023-07-1283112Actual
12767126.002022-09-118365Actual
17157126.842023-01-118328Actual
1627236.932022-12-1283311Actual
3520351.002024-06-118356Actual
12943128.002022-09-118336Actual
17685175.002023-02-118314Actual
30571125.002024-02-118316Actual
34674157.402024-05-1383113Actual
2042028.422023-04-1383511Actual
1488238.002021-11-118315Actual
27139104.002023-11-118316Actual
2399677.002023-08-118346Actual
4339219.272022-01-118318Actual
8751200.002022-05-148367Budget
3791417.782024-08-1183511Actual
2432260.332023-08-1183111Actual
648100.002021-10-118346Budget
25855187.002023-10-118364Actual
3076248.002021-12-128317Actual
2881022.042023-12-1283511Actual
24145188.002023-08-118367Actual
108490.002021-10-118368Budget
28902126.292023-12-1283112Actual
691233.002022-04-138373Actual
29855184.812024-01-1183111Actual
2039349.702023-04-1383411Actual
26065100.002023-10-118336Actual
2671974.942023-10-1183113Actual
2286100.002021-12-128313Budget
39304231.082024-09-1183213Actual
3446234.802024-05-1383511Actual
2727997.002023-11-118366Actual
2000943.002023-04-138356Actual
27896234.592023-11-1183213Actual
364172.002021-10-118315Actual
10691100.002022-07-128336Budget
1887474.002023-03-138316Actual
14018197.002022-10-118317Actual
3035794.002024-02-118373Actual
835200.002021-10-118317Budget
12705215.002022-09-118315Actual
35003335.002024-06-118315Actual
3653200.002022-01-118364Budget
5897133.002022-03-138364Actual
10983178.002022-07-128367Actual
3918556.082024-09-1183212Actual
174776.082023-01-1183212Actual
37303301.002024-08-118315Actual
2875687.992023-12-1283311Actual
26209320.002023-10-118317Actual
952660.002022-06-118326Budget
22965103.002023-07-128336Actual
1636043.312022-12-1283611Actual
2610200.002021-12-128315Actual
23822179.002023-08-118315Actual
1629111.002021-11-118316Actual
6586266.242022-03-138318Actual
23228152.602023-07-128328Actual
3676543.312024-07-1283511Actual
38183266.172024-08-1183613Actual
28431111.002023-12-128366Actual
27457317.752023-11-118328Actual
458474.002022-02-118363Actual
29735479.882024-01-118318Actual
3323155.632021-12-128368Actual
1725200.002021-11-118336Budget
19717192.002023-04-138314Actual
12189200.002022-08-118318Budget
26871282.002023-11-118363Actual
5243112.002022-02-118366Actual
2615066.002023-10-118366Actual
5461345.032022-02-118318Actual
11250100.002022-08-118313Budget
1191060.002022-08-118356Budget
354340.002022-01-118373Actual
2045448.632023-04-1383611Actual
16781185.002023-01-118365Actual
6213100.002022-03-138336Budget
18187135.932023-02-118328Actual
1535377.362022-11-1183611Actual
7755116.232022-04-138328Actual
1694646.002023-01-118356Actual
15621183.002022-12-128314Actual
32425224.062024-03-1283213Actual
223217.002021-10-118314Actual
915530.002022-06-118373Budget
30029118.852024-01-1183112Actual
12109138.002022-08-118367Actual
1959200.002021-11-118317Budget
33853252.002024-05-138315Actual
13240200.002022-09-118367Budget
1827867.782023-02-1183111Actual
999290.002022-06-118328Budget
29049232.842023-12-1283213Actual
38125113.532024-08-1183113Actual
11436200.002022-08-118314Budget
19105259.002023-03-138367Actual
616453.002022-03-138326Actual
11251158.002022-08-118313Actual
962280.002022-06-118346Budget
13664153.002022-10-118364Actual
4446100.002022-01-118368Budget
3100940.122024-02-1183211Actual
2997100.002021-12-128366Budget
1789732.002023-02-118326Actual
17129314.722023-01-118318Actual
6261114.002022-03-138346Actual
38360450.002024-09-118314Actual
28198264.002023-12-128315Actual
5382136.002022-02-118367Actual
13819108.002022-10-118316Actual
22725211.002023-07-128314Actual
37947123.102024-08-1183611Actual
8360100.002022-05-148316Budget
966942.002022-06-118356Actual
30923313.212024-02-118368Actual
27429429.882023-11-118318Actual
35942308.002024-07-128313Actual
35706134.802024-06-1183112Actual
406057.002022-01-118356Actual
21630312.002023-06-118313Actual
2472200.002021-12-128314Budget
283100.002021-10-118364Budget
16653246.002023-01-118314Actual
34616197.572024-05-1383612Actual
33404101.822024-04-1283112Actual
3517780.002024-06-118346Actual
13630167.002022-10-118314Actual
38275211.002024-09-118363Actual
36443414.002024-07-128317Actual
504151.002022-02-118326Actual
34790375.002024-06-118313Actual
2988341.192024-01-1183211Actual
3148387.002024-03-128373Actual
19225157.142023-03-138368Actual
17925125.002023-02-118336Actual
1303777.002022-09-118356Actual
4260200.002022-01-118367Budget
9400185.002022-06-118365Actual
24851143.002023-09-118315Actual
16568211.002023-01-118363Actual
601200.002021-10-118336Budget
25915234.002023-10-118315Actual
14113338.972022-10-118318Actual
2923196.002024-01-118373Actual
2332063.532023-07-1283111Actual
4710280.002022-02-118314Budget
1697998.002023-01-118366Actual
2405467.002023-08-118366Actual
1632613.532022-12-1283511Actual
1493455.002022-11-118356Actual
122390.002021-11-118363Budget
36598219.272024-07-128368Actual
1890139.002023-03-138326Actual
3331272.042024-04-1283411Actual
18101158.002023-02-118367Actual
13428191.992022-09-118368Actual
1431735.872022-10-1183411Actual
11718123.002022-08-118316Actual
23915113.002023-08-118316Actual
94102.002021-10-118363Actual
1390070.002022-10-118346Actual
25234367.752023-09-118318Actual
3172439.002024-03-128326Actual
9866200.002022-06-118367Budget
24264234.422023-08-118368Actual
34496167.782024-05-1383611Actual
21749196.002023-06-118314Actual
19598334.002023-04-138313Actual
1992936.002023-04-138326Actual
293750.002021-12-128356Budget
3405262.002024-05-138356Actual
7020162.002022-04-138364Actual
738393.002022-04-138346Actual
27631100.762023-11-1183411Actual
25698293.002023-10-118313Actual
728660.002022-04-138326Budget
279529.002021-12-128326Actual
22852131.002023-07-128365Actual
14175167.752022-10-118368Actual
2355212.462023-07-1283612Actual
12706200.002022-09-118315Budget
2254817.782023-06-1183612Actual
29500153.002024-01-118336Actual
3731200.002022-01-118315Budget
855172.002022-05-148356Actual
31604279.002024-03-128315Actual
2543634.802023-09-1183411Actual
2843200.002021-12-128336Budget
11863100.002022-08-118346Budget
2340252.892023-07-1283411Actual
2394218.002023-08-118326Actual

Generated 2024-11-10 15:51:39.280 UTC