[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
887890.002022-05-148328Budget
11063200.002022-07-128318Budget
14018197.002022-10-118317Actual
1390070.002022-10-118346Actual
26304542.002023-10-118318Actual
748886.002022-04-138366Actual
37210471.002024-08-118314Actual
35038195.002024-06-118365Actual
10319200.002022-07-128314Budget
9945361.692022-06-118318Actual
21161178.002023-05-148367Actual
27986398.002023-12-128313Actual
29174217.002024-01-118363Actual
2988341.192024-01-1183211Actual
16688124.002023-01-118364Actual
12847100.002022-09-118316Budget
28523247.002023-12-128367Actual
6508180.002022-03-138367Actual
12109138.002022-08-118367Actual
30385393.002024-02-118314Actual
7707226.842022-04-138318Actual
38956160.342024-09-1183111Actual
1842148.632023-02-1183611Actual
2662714.592023-10-1183112Actual
24851143.002023-09-118315Actual
2546326.292023-09-1183511Actual
1998369.002023-04-138346Actual
9017127.002022-06-118313Actual
13239177.002022-09-118367Actual
4711240.002022-02-118314Actual
5321200.002022-02-118317Budget
795590.002022-05-148363Budget
2157314.592023-05-1483612Actual
31697124.002024-03-128316Actual
1739280.552023-01-1183611Actual
3148387.002024-03-128373Actual
5136100.002022-02-118346Budget
3590280.002022-01-118314Budget
11436200.002022-08-118314Budget
8361153.002022-05-148316Actual
6117100.002022-03-138316Budget
3833264.002024-09-118373Actual
164189.272022-12-1283112Actual
27549179.492023-11-1183111Actual
2997100.002021-12-128366Budget
952751.002022-06-118326Actual
32821144.002024-04-128316Actual
896100.002021-10-118367Budget
10984200.002022-07-128367Budget
18220210.182023-02-118368Actual
27631100.762023-11-1183411Actual
18816185.002023-03-138365Actual
1493455.002022-11-118356Actual
1025134.422021-10-118328Actual
39277122.312024-09-1183113Actual
37245317.002024-08-118364Actual
1303777.002022-09-118356Actual
12767126.002022-09-118365Actual
19598334.002023-04-138313Actual
38183266.172024-08-1183613Actual
8282200.002022-05-148365Budget
194835.012023-03-1383112Actual
2671974.942023-10-1183113Actual
205128.212023-04-1383112Actual
1851216.722023-02-1183612Actual
4199200.002022-01-118317Budget
39157128.422024-09-1183112Actual
23142257.002023-07-128367Actual
2245784.802023-06-1183611Actual
10378135.002022-07-128364Actual
1549132.002021-11-118365Actual
25855187.002023-10-118364Actual
22640202.002023-07-128363Actual
8458140.002022-05-148336Actual
1243976.002022-09-118363Actual
5837278.002022-03-138314Actual
30626120.002024-02-118336Actual
3403132.002022-01-118313Actual
37033157.402024-07-1283613Actual
893780.002022-05-148368Budget
1487200.002021-11-118315Budget
9805223.002022-06-118317Actual
2435026.292023-08-1183211Actual
2724650.002023-11-118356Actual
17157126.842023-01-118328Actual
29763213.212024-01-118328Actual
2103958.002023-05-148356Actual
17685175.002023-02-118314Actual
15656141.002022-12-128364Actual
34616197.572024-05-1383612Actual
2786978.452023-11-1183113Actual
19957111.002023-04-138336Actual
3790200.002022-01-118365Budget
2765844.382023-11-1183511Actual
21664232.002023-06-118363Actual
13724203.002022-10-118315Actual
34262281.392024-05-138328Actual
1901394.002023-03-138366Actual
9342200.002022-06-118315Budget
33172257.152024-04-128368Actual
31334159.152024-02-1183613Actual
2106996.002023-05-148366Actual
29259385.002024-01-118314Actual
24759220.002023-09-118314Actual
25915234.002023-10-118315Actual
3868100.002022-01-118316Budget
14175167.752022-10-118368Actual
1838711.402023-02-1183511Actual
1423567.782022-10-1183111Actual
17777135.002023-02-118315Actual
602130.002021-10-118336Actual
11062295.032022-07-128318Actual
12705215.002022-09-118315Actual
10457200.002022-07-128315Budget
2746100.002021-12-128316Budget
3443594.382024-05-1383411Actual
38395235.002024-09-118364Actual
29139397.002024-01-118313Actual
2549667.782023-09-1183611Actual
4710280.002022-02-118314Budget
4772178.002022-02-118364Actual
3688324.162024-07-1283212Actual
466240.002022-02-118373Budget
26871282.002023-11-118363Actual
2891101.002021-12-128346Actual
28964153.952023-12-1283612Actual
1960190.002021-11-118317Actual
36246150.002024-07-128316Actual
1594778.002022-12-128366Actual
1827867.782023-02-1183111Actual
18569419.002023-03-138313Actual
1005380.002022-06-118368Budget
27896234.592023-11-1183213Actual
2286100.002021-12-128313Budget
16039230.002022-12-128367Actual
188088.002021-11-118366Actual
781580.002022-04-138368Budget
578840.002022-03-138373Budget
2437735.872023-08-1183311Actual
738393.002022-04-138346Actual
28643214.722023-12-128368Actual
835200.002021-10-118317Budget
391650.002022-01-118326Budget
3573456.082024-06-1183212Actual
154118.212022-11-1183112Actual
3397240.002024-05-138326Actual
11969100.002022-08-118366Budget
28609226.842023-12-128328Actual
19225157.142023-03-138368Actual
245239.272023-08-1183112Actual
1833337.992023-02-1183311Actual
4386100.002022-01-118328Budget
1435051.822022-10-1183611Actual
571080.002022-03-138363Budget
2201475.002023-06-118346Actual
214690.002021-11-118328Budget
7099200.002022-04-138315Budget
1887474.002023-03-138316Actual
952660.002022-06-118326Budget
2432260.332023-08-1183111Actual
3405262.002024-05-138356Actual
1190945.002022-08-118356Actual
3075200.002021-12-128317Budget
14523296.002022-11-118313Actual
1724970.972023-01-1183111Actual
2538213.532023-09-1183211Actual
32398139.852024-03-1283113Actual
1176650.002022-08-118326Budget
38067225.232024-08-1183612Actual
27139104.002023-11-118316Actual
3865375.002024-09-118356Actual
35648115.652024-06-1183611Actual
18929105.002023-03-138336Actual
5975200.002022-03-138315Budget
12188245.032022-08-118318Actual
11172149.572022-07-128368Actual
7567264.002022-04-138317Actual
2650746.502023-10-1183411Actual
23764167.002023-08-118364Actual
3558884.802024-06-1183411Actual
29910110.342024-01-1183311Actual
2610200.002021-12-128315Actual
2458212.462023-08-1183612Actual
3676543.312024-07-1283511Actual
17071169.002023-01-118367Actual
2807891.002023-12-128373Actual
12991100.002022-09-118346Budget
30176181.962024-01-1183213Actual
37338248.002024-08-118365Actual
6366100.002022-03-138366Budget
1196893.002022-08-118366Actual
36974164.412024-07-1283113Actual
39099147.572024-09-1183611Actual
1078560.002022-07-128356Budget
12627200.002022-09-118364Budget
4914200.002022-02-118365Budget
3458243.312024-05-1383212Actual
12297129.872022-08-118368Actual
2071950.002023-05-148373Actual
3553479.482024-06-1183211Actual
34000144.002024-05-138336Actual
182044.002021-11-118356Actual
33052278.002024-04-128367Actual
36536551.092024-07-128318Actual
23262155.632023-07-128368Actual
1636043.312022-12-1283611Actual
2207158.662021-11-118368Actual
36797100.762024-07-1283611Actual
9400185.002022-06-118365Actual
2890100.002021-12-128346Budget
20627372.002023-05-148313Actual
976200.002021-10-118318Budget
19163437.452023-03-138318Actual
12047200.002022-08-118317Budget
1621781.612022-12-1283111Actual
907690.002022-06-118363Budget
18689220.002023-03-138314Actual
12298100.002022-08-118368Budget
2045448.632023-04-1383611Actual
1138921.002022-08-118373Actual
2893025.232023-12-1283212Actual
850580.002022-05-148346Budget
7100152.002022-04-138315Actual
2535486.932023-09-1183111Actual
12565200.002022-09-118314Budget
35003335.002024-06-118315Actual
32306124.172024-03-1283112Actual
20220178.362023-04-138328Actual
855172.002022-05-148356Actual
2291089.002023-07-128316Actual
4852209.002022-02-118315Actual
2530147.002021-12-128364Actual
691330.002022-04-138373Budget
30265417.002024-02-118313Actual
27750136.932023-11-1183112Actual
13178200.002022-09-118317Budget
2355212.462023-07-1283612Actual
22165225.002023-06-118367Actual
1482792.002022-11-118316Actual
27692126.292023-11-1183611Actual
9478100.002022-06-118316Budget
1064350.002022-07-128326Budget
34295219.272024-05-138368Actual
23609331.002023-08-118313Actual
34674157.402024-05-1383113Actual
38778255.002024-09-118367Actual
3180460.002024-03-128356Actual
648100.002021-10-118346Budget
34353215.662024-05-1383111Actual
966942.002022-06-118356Actual
3323155.632021-12-128368Actual
10923197.002022-07-128317Actual
742950.002022-04-138356Budget
3556187.992024-06-1183311Actual
18101158.002023-02-118367Actual
34790375.002024-06-118313Actual
24886147.002023-09-118365Actual
24231169.272023-08-118328Actual
10515146.002022-07-128365Actual
2497120.002023-09-118326Actual
10133121.002022-07-128313Actual
3076248.002021-12-128317Actual
1019289.002022-07-128363Actual
33675205.002024-05-138363Actual
38488293.002024-09-118365Actual
9993196.542022-06-118328Actual
2305095.002023-07-128366Actual
836178.002021-10-118317Actual
22130222.002023-06-118317Actual
3652157.002022-01-118364Actual
3402100.002022-01-118313Budget
3292850.002024-04-128356Actual
6038200.002022-03-138365Budget
1931114.592023-03-1383211Actual
14882109.002022-11-118336Actual
1583420.002022-12-128326Actual
1490864.002022-11-118346Actual
346479.002022-01-118363Actual
616453.002022-03-138326Actual
181950.002021-11-118356Budget
5836280.002022-03-138314Budget
35506146.512024-06-1183111Actual
4773200.002022-02-118364Budget
9203253.002022-06-118314Actual
3014969.672024-01-1183113Actual
2508495.002023-09-118366Actual
1131089.002022-08-118363Actual
2668200.002021-12-128365Budget
24793104.002023-09-118364Actual
26956372.002023-11-118314Actual
35151132.002024-06-118336Actual
32635493.002024-04-128314Actual
1083126.842021-10-118368Actual
1251647.002022-09-118373Actual
32188108.212024-03-1283411Actual
3217304.122021-12-128318Actual
9202200.002022-06-118314Budget
3402694.002024-05-138346Actual
2648049.702023-10-1183311Actual
3343224.162024-04-1283212Actual
895143.002021-10-118367Actual
9590.002021-10-118363Budget
31302155.642024-02-1183213Actual
2878396.512023-12-1283411Actual
10516100.002022-07-128365Budget
32550209.002024-04-128363Actual
1223680.002022-08-118328Budget
27220106.002023-11-118346Actual
33853252.002024-05-138315Actual
2148251.822023-05-1483611Actual
1898141.002023-03-138356Actual
2147151.082021-11-118328Actual
6960220.002022-04-138314Actual
242535.002021-12-128373Actual
12048187.002022-08-118317Actual
6037164.002022-03-138365Actual
2837290.002023-12-128346Actual
33346113.532024-04-1283611Actual
3127587.222024-02-1183113Actual
16746185.002023-01-118315Actual
22605351.002023-07-128313Actual
2923196.002024-01-118373Actual
28106493.002023-12-128314Actual
2692895.002023-11-118373Actual
69655.002021-10-118356Actual
1165142.002021-11-118313Actual
38275211.002024-09-118363Actual
17870113.002023-02-118316Actual
2399677.002023-08-118346Actual
2443112.462023-08-1183511Actual
7568200.002022-04-138317Budget
33640344.002024-05-138313Actual
4525113.002022-02-118313Actual
32876130.002024-04-128336Actual
754107.002021-10-118366Actual
21841194.002023-06-118315Actual
458580.002022-02-118363Budget
27336332.002023-11-118317Actual
3783332.672024-08-1183211Actual
10924200.002022-07-128317Budget
11498169.002022-08-118364Actual
855250.002022-05-148356Budget
504050.002022-02-118326Budget
28581554.122023-12-128318Actual
10054164.722022-06-118368Actual
2234281.612023-06-1183111Actual
3591245.002022-01-118314Actual
6635100.002022-03-138328Budget
16159234.422022-12-128368Actual
55240.002021-10-118326Budget
8752169.002022-05-148367Actual
1797736.002023-02-118356Actual
14734194.002022-11-118315Actual
840860.002022-05-148326Budget
18159288.972023-02-118318Actual
24264234.422023-08-118368Actual
13240200.002022-09-118367Budget
1395988.002022-10-118366Actual
2656852.892023-10-1183611Actual
293859.002021-12-128356Actual
31036117.782024-02-1183311Actual
4524100.002022-02-118313Budget
25296187.452023-09-118368Actual
1890139.002023-03-138326Actual
19809163.002023-04-138315Actual
3789206.002022-01-118365Actual
3803323.102024-08-1183212Actual
1942567.782023-03-1383611Actual
1627236.932022-12-1283311Actual
16839111.002023-01-118316Actual
2667200.002021-12-128365Actual
10595120.002022-07-128316Actual
3488294.002024-06-118373Actual
34234466.242024-05-138318Actual
29797261.692024-01-118368Actual
504151.002022-02-118326Actual
37396116.002024-08-118316Actual
423140.002021-10-118365Actual
16894106.002023-01-118336Actual
363200.002021-10-118315Budget
20782145.002023-05-148364Actual
34141387.002024-05-138317Actual
25820270.002023-10-118314Actual
2004278.002023-04-138366Actual
1550200.002021-11-118365Budget
37685454.122024-08-118318Actual
3221536.932024-03-1283511Actual
10691100.002022-07-128336Budget
2872951.822023-12-1283211Actual
30923313.212024-02-118368Actual
1954111.402023-03-1383612Actual
17191182.902023-01-118368Actual
28021254.002023-12-128363Actual
19844135.002023-04-138365Actual
33524134.592024-04-1283113Actual
23857163.002023-08-118365Actual
1360291.002022-10-118373Actual
4446100.002022-01-118368Budget
2727997.002023-11-118366Actual
222200.002021-10-118314Budget
9865139.002022-06-118367Actual
2955256.002024-01-118356Actual
6586266.242022-03-138318Actual
13099101.002022-09-118366Actual
14557237.002022-11-118363Actual
1629948.632022-12-1283411Actual
16004256.002022-12-128317Actual
10692141.002022-07-128336Actual
14676114.002022-11-118364Actual
32014257.152024-03-128328Actual
3216200.002021-12-128318Budget
5649113.002022-03-138313Actual
977273.812021-10-118318Actual
7239100.002022-04-138316Budget
3325869.912024-04-1283211Actual
38864179.872024-09-118328Actual
7895114.002022-05-148313Actual
25176221.002023-09-118367Actual
5896200.002022-03-138364Budget
9726100.002022-06-118366Budget
38836470.792024-09-118318Actual
3520351.002024-06-118356Actual
7706200.002022-04-138318Budget
16781185.002023-01-118365Actual
3265114.722021-12-128328Actual
27811211.402023-11-1183612Actual
234674.002021-12-128363Actual
3862777.002024-09-118346Actual
12376124.002022-09-118313Actual
3065271.002024-02-118346Actual
24203310.182023-08-118318Actual
12768100.002022-09-118365Budget
11815100.002022-08-118336Budget
2057015.652023-04-1383612Actual
1847911.402023-02-1183112Actual
38686117.002024-09-118366Actual
29387231.002024-01-118365Actual
3373276.002024-05-138373Actual
738280.002022-04-138346Budget
12990112.002022-09-118346Actual
1591457.002022-12-128356Actual
6587200.002022-03-138318Budget
3750371.002024-08-118356Actual
17925125.002023-02-118336Actual
26836345.002023-11-118313Actual
36188207.002024-07-128365Actual
2370142.002023-08-118373Actual
69550.002021-10-118356Budget

Generated 2024-11-10 21:27:53.787 UTC