[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3035794.002023-12-308373Actual
2204043.002023-04-298356Actual
102490.002021-08-298328Budget
3213482.682024-01-2983211Actual
896100.002021-08-298367Budget
1490864.002022-09-298346Actual
17719137.002022-12-308364Actual
967050.002022-04-298356Budget
22251148.052023-04-298328Actual
29735479.882023-11-298318Actual
962377.002022-04-298346Actual
5381200.002021-12-308367Budget
8141175.002022-04-018364Actual
1392651.002022-08-298356Actual
12991100.002022-07-308346Budget
10845100.002022-05-308366Budget
3065271.002023-12-308346Actual
12768100.002022-07-308365Budget
9993196.542022-04-298328Actual
1990295.002023-03-018316Actual
8219184.002022-04-018315Actual
35942308.002024-05-308313Actual
1027130.002022-05-308373Budget
2579267.002023-08-298373Actual
31928311.002024-01-298367Actual
3783332.672024-06-2983211Actual
2337545.442023-05-3083311Actual
23822179.002023-06-298315Actual
3438141.192024-03-3183211Actual
2340252.892023-05-3083411Actual
4120137.002021-11-298366Actual
31894371.002024-01-298317Actual
4260200.002021-11-298367Budget
5836280.002022-01-298314Budget
35096102.002024-04-298316Actual
2299160.002023-05-308346Actual
601200.002021-08-298336Budget
3965100.002021-11-298336Budget
1025134.422021-08-298328Actual
27457317.752023-09-298328Actual
7894100.002022-04-018313Budget
5460200.002021-12-308318Budget
2239746.502023-04-2983311Actual
225155.012023-04-2983112Actual
9202200.002022-04-298314Budget
174506.082022-11-2983112Actual
3556187.992024-04-2983311Actual
22130222.002023-04-298317Actual
13318288.972022-07-308318Actual
3071190.002023-12-308366Actual
32398139.852024-01-2983113Actual
30513241.002023-12-308365Actual
2148251.822023-04-0183611Actual
20747241.002023-04-018314Actual
836178.002021-08-298317Actual
2786978.452023-09-2983113Actual
9479140.002022-04-298316Actual
14018197.002022-08-298317Actual
2724650.002023-09-298356Actual
2807891.002023-10-308373Actual
8281140.002022-04-018365Actual
10318217.002022-05-308314Actual
37477102.002024-06-298346Actual
7239100.002022-03-018316Budget
33640344.002024-03-318313Actual
32961129.002024-02-298366Actual
1348200.002021-09-298314Budget
9865139.002022-04-298367Actual
19717192.002023-03-018314Actual
1694646.002022-11-298356Actual
2610200.002021-10-308315Actual
21783103.002023-04-298364Actual
8282200.002022-04-018365Budget
255816.082023-07-3083212Actual
242430.002021-10-308373Budget
1624511.402022-10-3083211Actual
35885162.662024-04-2983613Actual
2039349.702023-03-0183411Actual
1186286.002022-06-298346Actual
5648100.002022-01-298313Budget
3869129.002021-11-298316Actual
3331272.042024-02-2983411Actual
2019151.002021-09-298367Actual
21161178.002023-04-018367Actual
3558884.802024-04-2983411Actual
16159234.422022-10-308368Actual
35386466.242024-04-298318Actual
17071169.002022-11-298367Actual
1838711.402022-12-3083511Actual
32425224.062024-01-2983213Actual
795490.002022-04-018363Actual
966942.002022-04-298356Actual
21749196.002023-04-298314Actual
1895555.002023-01-298346Actual
2437735.872023-06-2983311Actual
3488294.002024-04-298373Actual
29352293.002023-11-298315Actual
29797261.692023-11-298368Actual
38395235.002024-07-308364Actual
1482792.002022-09-298316Actual
1960190.002021-09-298317Actual
38067225.232024-06-2983612Actual
2370142.002023-06-298373Actual
26990240.002023-09-298364Actual
17870113.002022-12-308316Actual
35293356.002024-04-298317Actual
8360100.002022-04-018316Budget
1898141.002023-01-298356Actual
69655.002021-08-298356Actual
2144811.402023-04-0183511Actual
2201475.002023-04-298346Actual
616453.002022-01-298326Actual
12564230.002022-07-308314Actual
2650746.502023-08-2983411Actual
2346266.722023-05-3083611Actual
3862777.002024-07-308346Actual
728660.002022-03-018326Budget
742950.002022-03-018356Budget
1800983.002022-12-308366Actual
1384628.002022-08-298326Actual
11816137.002022-06-298336Actual
5569100.002021-12-308368Budget
3217304.122021-10-308318Actual
13819108.002022-08-298316Actual
1739280.552022-11-2983611Actual
34295219.272024-03-318368Actual
6507200.002022-01-298367Budget
29022122.312023-10-3083113Actual
15656141.002022-10-308364Actual
1423567.782022-08-2983111Actual
391650.002021-11-298326Budget
26365222.302023-08-298368Actual
6634135.932022-01-298328Actual
12626182.002022-07-308364Actual
23764167.002023-06-298364Actual
755100.002021-08-298366Budget
7627191.002022-03-018367Actual
1550200.002021-09-298365Budget
405960.002021-11-298356Budget
23200285.932023-05-308318Actual
29642383.002023-11-298317Actual
7238136.002022-03-018316Actual
1549132.002021-09-298365Actual
32048254.122024-01-298368Actual
15059227.002022-09-298367Actual
1243880.002022-07-308363Budget
5897133.002022-01-298364Actual
32876130.002024-02-298336Actual
29585102.002023-11-298366Actual
12706200.002022-07-308315Budget
1138921.002022-06-298373Actual
3405262.002024-03-318356Actual
22165225.002023-04-298367Actual
11436200.002022-06-298314Budget
7100152.002022-03-018315Actual
32607118.002024-02-298373Actual
27371266.002023-09-298367Actual
10738100.002022-05-308346Budget
691330.002022-03-018373Budget
31511423.002024-01-298314Actual
3906515.652024-07-3083511Actual
3172439.002024-01-298326Actual
32340168.852024-01-2983612Actual
2093281.002023-04-018316Actual
28523247.002023-10-308367Actual
504050.002021-12-308326Budget
31217188.002023-12-3083612Actual
28643214.722023-10-308368Actual
33760376.002024-03-318314Actual
5896200.002022-01-298364Budget
4387178.362021-11-298328Actual
1303860.002022-07-308356Budget
34616197.572024-03-3183612Actual
1890139.002023-01-298326Actual
13177174.002022-07-308317Actual
34100.002021-08-298313Budget
915424.002022-04-298373Actual
3901173.102024-07-3083311Actual
2147151.082021-09-298328Actual
36656202.892024-05-3083111Actual
1588864.002022-10-308346Actual
34141387.002024-03-318317Actual
7816108.662022-03-018368Actual
245239.272023-06-2983112Actual
28346163.002023-10-308336Actual
30029118.852023-11-2983112Actual
3603369.002024-05-308373Actual
1833337.992022-12-3083311Actual
2893025.232023-10-3083212Actual
8830200.002022-04-018318Budget
37593353.002024-06-298317Actual
29500153.002023-11-298336Actual
31334159.152023-12-3083613Actual
154118.212022-09-2983112Actual
7895114.002022-04-018313Actual
1529233.742022-09-2983311Actual
37303301.002024-06-298315Actual
27692126.292023-09-2983611Actual
26746227.572023-08-2983213Actual
35038195.002024-04-298365Actual
1131180.002022-06-298363Budget
2508495.002023-07-308366Actual
35151132.002024-04-298336Actual
38836470.792024-07-308318Actual
3005725.232023-11-2983212Actual
3653200.002021-11-298364Budget
35448257.152024-04-298368Actual
1336780.002022-07-308328Budget
2172143.002023-04-298373Actual
1488238.002021-09-298315Actual
17600237.002022-12-308363Actual
7160157.002022-03-018365Actual
2881022.042023-10-3083511Actual
6586266.242022-01-298318Actual
6834103.002022-03-018363Actual
30571125.002023-12-308316Actual
4710280.002021-12-308314Budget
32306124.172024-01-2983112Actual
1426313.532022-08-2983211Actual
4445157.142021-11-298368Actual
4914200.002021-12-308365Budget
36095284.002024-05-308364Actual
32670298.002024-02-298364Actual
8611100.002022-04-018366Budget
19191190.482023-01-298328Actual
31155128.422023-12-3083112Actual
34408101.822024-03-3183311Actual
28431111.002023-10-308366Actual
25733213.002023-08-298363Actual
38488293.002024-07-308365Actual
7567264.002022-03-018317Actual
3668466.722024-05-3083211Actual
7755116.232022-03-018328Actual
33110425.332024-02-298318Actual
354340.002021-11-298373Actual
1111080.002022-05-308328Budget
9262196.002022-04-298364Actual
27220106.002023-09-298346Actual
13239177.002022-07-308367Actual
32728293.002024-02-298315Actual
38898237.452024-07-308368Actual
214690.002021-09-298328Budget
2106996.002023-04-018366Actual
2494476.002023-07-308316Actual
2269787.002023-05-308373Actual
10054164.722022-04-298368Actual
2662714.592023-08-2983112Actual
1939228.422023-01-2983511Actual
35328296.002024-04-298367Actual
31426215.002024-01-298363Actual
6508180.002022-01-298367Actual
364172.002021-08-298315Actual
25234367.752023-07-308318Actual
840860.002022-04-018326Budget
3685596.512024-05-3083112Actual
2432260.332023-06-2983111Actual
578942.002022-01-298373Actual
1697998.002022-11-298366Actual
1836037.992022-12-3083411Actual
24203310.182023-06-298318Actual
5242100.002021-12-308366Budget
1968994.002023-03-018373Actual
3627336.002024-05-308326Actual
38275211.002024-07-308363Actual
17812167.002022-12-308365Actual
33466170.982024-02-2983612Actual
13319200.002022-07-308318Budget
11251158.002022-06-298313Actual
14557237.002022-09-298363Actual
6117100.002022-01-298316Budget
38743397.002024-07-308317Actual
24793104.002023-07-308364Actual
1431735.872022-08-2983411Actual
16688124.002022-11-298364Actual
2878396.512023-10-3083411Actual
21219395.032023-04-018318Actual
7707226.842022-03-018318Actual
1847911.402022-12-3083112Actual
1583420.002022-10-308326Actual
36598219.272024-05-308368Actual
39219211.402024-07-3083612Actual
4711240.002021-12-308314Actual
1933822.042023-01-2983311Actual
7489100.002022-03-018366Budget
2291089.002023-05-308316Actual
2777827.362023-09-2983212Actual
3323155.632021-10-308368Actual
10319200.002022-05-308314Budget
2609156.002023-08-298346Actual
3517780.002024-04-298346Actual
12110200.002022-06-298367Budget
31391402.002024-01-298313Actual
21630312.002023-04-298313Actual
283100.002021-08-298364Budget
22725211.002023-05-308314Actual
2746100.002021-10-308316Budget
2757760.332023-09-2983211Actual
2561310.332023-07-3083612Actual
39157128.422024-07-3083112Actual
17685175.002022-12-308314Actual
10516100.002022-05-308365Budget
38453253.002024-07-308315Actual
10132100.002022-05-308313Budget
12767126.002022-07-308365Actual
9805223.002022-04-298317Actual
2505134.002023-07-308356Actual
11062295.032022-05-308318Actual
14676114.002022-09-298364Actual
1632613.532022-10-3083511Actual
3148387.002024-01-298373Actual
32014257.152024-01-298328Actual
21126195.002023-04-018317Actual
30265417.002023-12-308313Actual
2666115.652023-08-2983612Actual
37685454.122024-06-298318Actual
2095930.002023-04-018326Actual
2207158.662021-09-298368Actual
1797736.002022-12-308356Actual
19809163.002023-03-018315Actual
6446200.002022-01-298317Budget
1176650.002022-06-298326Budget
1998369.002023-03-018346Actual
424200.002021-08-298365Budget
15145143.512022-09-298328Actual
94102.002021-08-298363Actual
504100.002021-08-298316Budget
22284158.662023-04-298368Actual
1243976.002022-07-308363Actual
2042028.422023-03-0183511Actual
16568211.002022-11-298363Actual
1733156.082022-11-2983411Actual
855172.002022-04-018356Actual
19163437.452023-01-298318Actual
164455.012022-10-3083212Actual
3857360.002024-07-308326Actual
21988122.002023-04-298336Actual
37805136.932024-06-2983111Actual
6960220.002022-03-018314Actual
35414217.752024-04-298328Actual
20987115.002023-04-018336Actual
2648049.702023-08-2983311Actual
17036237.002022-11-298317Actual
10692141.002022-05-308336Actual
174776.082022-11-2983212Actual
2671974.942023-08-2983113Actual
36916151.832024-05-3083612Actual
1303777.002022-07-308356Actual
3561518.842024-04-2983511Actual
5090100.002021-12-308336Budget
16039230.002022-10-308367Actual
27336332.002023-09-298317Actual
34701171.432024-03-3183213Actual
10844115.002022-05-308366Actual
11577200.002022-06-298315Budget
3106396.512023-12-3083411Actual
30478264.002023-12-308315Actual
1765741.002022-12-308373Actual
18187135.932022-12-308328Actual
21841194.002023-04-298315Actual
28021254.002023-10-308363Actual
346580.002021-11-298363Budget
1496779.002022-09-298366Actual
16894106.002022-11-298336Actual
12944100.002022-07-308336Budget
30803276.002023-12-308367Actual
34176222.002024-03-318367Actual
27139104.002023-09-298316Actual
8751200.002022-04-018367Budget
293750.002021-10-308356Budget
3127587.222023-12-3083113Actual
293859.002021-10-308356Actual
6366100.002022-01-298366Budget
17565397.002022-12-308313Actual
2071950.002023-04-018373Actual
6116107.002022-01-298316Actual
8457100.002022-04-018336Budget
33404101.822024-02-2983112Actual
2923196.002023-11-298373Actual
1429051.822022-08-2983311Actual
36797100.762024-05-3083611Actual
2207389.002023-04-298366Actual
38125113.532024-06-2983113Actual
5837278.002022-01-298314Actual
279440.002021-10-308326Budget
29855184.812023-11-2983111Actual
195106.082023-01-2983212Actual
13240200.002022-07-308367Budget
38956160.342024-07-3083111Actual
976200.002021-08-298318Budget
25141306.002023-07-308317Actual
16125157.142022-10-308328Actual
2036622.042023-03-0183311Actual
31986478.362024-01-298318Actual
12846109.002022-07-308316Actual
2831834.002023-10-308326Actual
518464.002021-12-308356Actual
39337213.542024-07-3083613Actual
795590.002022-04-018363Budget
3803323.102024-06-2983212Actual
38360450.002024-07-308314Actual
18816185.002023-01-298365Actual
9341163.002022-04-298315Actual
30176181.962023-11-2983213Actual
32821144.002024-02-298316Actual
1928381.612023-01-2983111Actual
24759220.002023-07-308314Actual
4338200.002021-11-298318Budget
4386100.002021-11-298328Budget
27986398.002023-10-308313Actual
24111251.002023-06-298317Actual
36061480.002024-05-308314Actual
2645343.312023-08-2983211Actual
2133962.462023-04-0183111Actual
30923313.212023-12-308368Actual
8081256.002022-04-018314Actual
9590.002021-08-298363Budget
10983178.002022-05-308367Actual
28902126.292023-10-3083112Actual
36386104.002024-05-308366Actual
2609200.002021-10-308315Budget
11863100.002022-06-298346Budget
29082155.642023-10-3083613Actual
13366146.542022-07-308328Actual
1019289.002022-05-308363Actual
6260100.002022-01-298346Budget
3742339.002024-06-298326Actual
2237035.872023-04-2983211Actual
1830614.592022-12-3083211Actual
3789206.002021-11-298365Actual
22818173.002023-05-308315Actual
17430.002021-08-298373Budget
14642209.002022-09-298314Actual
9945361.692022-04-298318Actual
2435026.292023-06-2983211Actual
15536197.002022-10-308363Actual
1992936.002023-03-018326Actual
17777135.002022-12-308315Actual
37451120.002024-06-298336Actual
37747296.542024-06-298368Actual
2538213.532023-07-3083211Actual
3408492.002024-03-318366Actual
32515344.002024-02-298313Actual
26425101.822023-08-2983111Actual
1931114.592023-01-2983211Actual
21247195.022023-04-018328Actual
19632220.002023-03-018363Actual
2837290.002023-10-308346Actual
1842148.632022-12-3083611Actual
29910110.342023-11-2983311Actual
3918556.082024-07-3083212Actual
2305095.002023-05-308366Actual
167640.002021-09-298326Budget
17191182.902022-11-298368Actual
999290.002022-04-298328Budget
13427100.002022-07-308368Budget
1487200.002021-09-298315Budget
10739117.002022-05-308346Actual
2549667.782023-07-3083611Actual
2004278.002023-03-018366Actual
743039.002022-03-018356Actual
194835.012023-01-2983112Actual
19225157.142023-01-298368Actual
11250100.002022-06-298313Budget
37210471.002024-06-298314Actual
36301144.002024-05-308336Actual
36188207.002024-05-308365Actual
27929243.362023-09-2983613Actual
907690.002022-04-298363Budget
1621781.612022-10-3083111Actual
6213100.002022-01-298336Budget
4772178.002021-12-308364Actual
2988341.192023-11-2983211Actual
220890.002021-09-298368Budget
28140242.002023-10-308364Actual
3076248.002021-10-308317Actual
3520351.002024-04-298356Actual
27429429.882023-09-298318Actual
34000144.002024-03-318336Actual
10378135.002022-05-308364Actual
24145188.002023-06-298367Actual
25950202.002023-08-298365Actual
893780.002022-04-018368Budget
3067858.002023-12-308356Actual
29937103.952023-11-2983411Actual
1387484.002022-08-298336Actual
1795156.002022-12-308346Actual
1078668.002022-05-308356Actual
33018402.002024-02-298317Actual
25855187.002023-08-298364Actual
2103958.002023-04-018356Actual
18929105.002023-01-298336Actual
27896234.592023-09-2983213Actual
1223798.052022-06-298328Actual
3833264.002024-07-308373Actual
3635370.002024-05-308356Actual
2839869.002023-10-308356Actual

Generated 2024-09-28 20:19:44.798 UTC