[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33760376.002024-05-198314Actual
1303777.002022-09-178356Actual
24111251.002023-08-178317Actual
7099200.002022-04-198315Budget
25698293.002023-10-178313Actual
3582581.962024-06-1783113Actual
9203253.002022-06-178314Actual
35448257.152024-06-178368Actual
16159234.422022-12-188368Actual
38601155.002024-09-178336Actual
9399200.002022-06-178365Budget
2432260.332023-08-1783111Actual
3137138.002021-12-188367Actual
33346113.532024-04-1883611Actual
2394218.002023-08-178326Actual
28140242.002023-12-188364Actual
19191190.482023-03-198328Actual
1529233.742022-11-1783311Actual
15807100.002022-12-188316Actual
31697124.002024-03-188316Actual
20253222.302023-04-198368Actual
18101158.002023-02-178367Actual
3718290.002024-08-178373Actual
9944200.002022-06-178318Budget
1594778.002022-12-188366Actual
4259167.002022-01-178367Actual
35976233.002024-07-188363Actual
2101379.002023-05-208346Actual
32670298.002024-04-188364Actual
24851143.002023-09-178315Actual
28844100.762023-12-1883611Actual
1833337.992023-02-1783311Actual
6695100.002022-03-198368Budget
2609200.002021-12-188315Budget
15501408.002022-12-188313Actual
3833264.002024-09-178373Actual
12626182.002022-09-178364Actual
1243880.002022-09-178363Budget
14523296.002022-11-178313Actual
15145143.512022-11-178328Actual
2057015.652023-04-1983612Actual
3118344.382024-02-1783212Actual
1289442.002022-09-178326Actual
1487200.002021-11-178315Budget
11499200.002022-08-178364Budget
12767126.002022-09-178365Actual
29910110.342024-01-1783311Actual
17719137.002023-02-178364Actual
5648100.002022-03-198313Budget
19844135.002023-04-198365Actual
1488238.002021-11-178315Actual
5089118.002022-02-178336Actual
3100940.122024-02-1783211Actual
2443112.462023-08-1783511Actual
1629111.002021-11-178316Actual
21749196.002023-06-178314Actual
29585102.002024-01-178366Actual
9016100.002022-06-178313Budget
26956372.002023-11-178314Actual
23262155.632023-07-188368Actual
23857163.002023-08-178365Actual
5569100.002022-02-178368Budget
38836470.792024-09-178318Actual
37805136.932024-08-1783111Actual
2039349.702023-04-1983411Actual
1772100.002021-11-178346Budget
1990295.002023-04-198316Actual
423140.002021-10-178365Actual
38395235.002024-09-178364Actual
1429051.822022-10-1783311Actual
4524100.002022-02-178313Budget
2653411.402023-10-1783511Actual
35506146.512024-06-1783111Actual
2301767.002023-07-188356Actual
2287139.002021-12-188313Actual
15749163.002022-12-188365Actual
513765.002022-02-178346Actual
31639266.002024-03-188365Actual
17191182.902023-01-178368Actual
13759117.002022-10-178365Actual
7894100.002022-05-208313Budget
10924200.002022-07-188317Budget
7335100.002022-04-198336Budget
1083126.842021-10-178368Actual
2610200.002021-12-188315Actual
1928381.612023-03-1983111Actual
354240.002022-01-178373Budget
1446613.532022-10-1783612Actual
10594100.002022-07-188316Budget
3488294.002024-06-178373Actual
2765844.382023-11-1783511Actual
2497120.002023-09-178326Actual
3216200.002021-12-188318Budget
34674157.402024-05-1983113Actual
1686628.002023-01-178326Actual
36974164.412024-07-1883113Actual
24145188.002023-08-178367Actual
16533358.002023-01-178313Actual
30478264.002024-02-178315Actual
25176221.002023-09-178367Actual
2777827.362023-11-1783212Actual
4913165.002022-02-178365Actual
2952688.002024-01-178346Actual
34353215.662024-05-1983111Actual
32876130.002024-04-188336Actual
32728293.002024-04-188315Actual
4012100.002022-01-178346Budget
26990240.002023-11-178364Actual
6038200.002022-03-198365Budget
11863100.002022-08-178346Budget
742950.002022-04-198356Budget
24264234.422023-08-178368Actual
13319200.002022-09-178318Budget
30176181.962024-01-1783213Actual
1694646.002023-01-178356Actual
840955.002022-05-208326Actual
31036117.782024-02-1783311Actual
3652157.002022-01-178364Actual
11111143.512022-07-188328Actual
1901394.002023-03-198366Actual
37033157.402024-07-1883613Actual
3035794.002024-02-178373Actual
6587200.002022-03-198318Budget
952660.002022-06-178326Budget
5460200.002022-02-178318Budget
26779162.662023-10-1783613Actual
25296187.452023-09-178368Actual
25262179.872023-09-178328Actual
37477102.002024-08-178346Actual
33640344.002024-05-198313Actual
907690.002022-06-178363Budget
255816.082023-09-1783212Actual
504100.002021-10-178316Budget
9400185.002022-06-178365Actual
27549179.492023-11-1783111Actual
1789732.002023-02-178326Actual
29082155.642023-12-1883613Actual
3791417.782024-08-1783511Actual
35767225.232024-06-1783612Actual
1395988.002022-10-178366Actual
20662221.002023-05-208363Actual
5837278.002022-03-198314Actual
34176222.002024-05-198367Actual
15024295.002022-11-178317Actual
16894106.002023-01-178336Actual
11172149.572022-07-188368Actual
4993100.002022-02-178316Budget
4992116.002022-02-178316Actual
2355212.462023-07-1883612Actual
3732167.002022-01-178315Actual
1064350.002022-07-188326Budget
2234281.612023-06-1783111Actual
31302155.642024-02-1783213Actual
3512345.002024-06-178326Actual
3331272.042024-04-1883411Actual
887890.002022-05-208328Budget
1795156.002023-02-178346Actual
3443594.382024-05-1983411Actual
2286100.002021-12-188313Budget
2947238.002024-01-178326Actual
37245317.002024-08-178364Actual
33404101.822024-04-1883112Actual
2923196.002024-01-178373Actual
2000943.002023-04-198356Actual
38152141.612024-08-1783213Actual
3906515.652024-09-1783511Actual
38956160.342024-09-1783111Actual
2172143.002023-06-178373Actual
16781185.002023-01-178365Actual
504151.002022-02-178326Actual
3172439.002024-03-188326Actual
23142257.002023-07-188367Actual
1959200.002021-11-178317Budget
12847100.002022-09-178316Budget
164189.272022-12-1883112Actual
10516100.002022-07-188365Budget
34790375.002024-06-178313Actual
1890139.002023-03-198326Actual
683590.002022-04-198363Budget
1968994.002023-04-198373Actual
33172257.152024-04-188368Actual
8457100.002022-05-208336Budget
3790200.002022-01-178365Budget
30420310.002024-02-178364Actual
2611748.002023-10-178356Actual
205128.212023-04-1983112Actual
14882109.002022-11-178336Actual
3106396.512024-02-1783411Actual
21281169.272023-05-208368Actual
1647610.332022-12-1883612Actual
4852209.002022-02-178315Actual
3438141.192024-05-1983211Actual
2609156.002023-10-178346Actual
3177881.002024-03-188346Actual
34000144.002024-05-198336Actual
10457200.002022-07-188315Budget
8220200.002022-05-208315Budget
28643214.722023-12-188368Actual
967050.002022-06-178356Budget
2254817.782023-06-1783612Actual
3075200.002021-12-188317Budget
895143.002021-10-178367Actual
12564230.002022-09-178314Actual
11251158.002022-08-178313Actual
23644182.002023-08-178363Actual
13543250.002022-10-178363Actual
31986478.362024-03-188318Actual
354340.002022-01-178373Actual
7816108.662022-04-198368Actual
29259385.002024-01-178314Actual
1662599.002023-01-178373Actual
2196031.002023-06-178326Actual
363200.002021-10-178315Budget
39099147.572024-09-1783611Actual
12990112.002022-09-178346Actual
3742339.002024-08-178326Actual
1591457.002022-12-188356Actual
30513241.002024-02-178365Actual
2207158.662021-11-178368Actual
2890100.002021-12-188346Budget
34295219.272024-05-198368Actual
3405262.002024-05-198356Actual
16004256.002022-12-188317Actual
1588864.002022-12-188346Actual
15714146.002022-12-188315Actual
3783332.672024-08-1783211Actual
14141137.452022-10-178328Actual
234790.002021-12-188363Budget
5649113.002022-03-198313Actual
5975200.002022-03-198315Budget
6366100.002022-03-198366Budget
3590280.002022-01-178314Budget
29500153.002024-01-178336Actual
2245784.802023-06-1783611Actual
1954111.402023-03-1983612Actual
1632613.532022-12-1883511Actual
775490.002022-04-198328Budget
9865139.002022-06-178367Actual
25950202.002023-10-178365Actual
8360100.002022-05-208316Budget
2405467.002023-08-178366Actual
19751116.002023-04-198364Actual
1303860.002022-09-178356Budget
18159288.972023-02-178318Actual
2293721.002023-07-188326Actual
601200.002021-10-178336Budget
7239100.002022-04-198316Budget
8830200.002022-05-208318Budget
28198264.002023-12-188315Actual
2020100.002021-11-178367Budget
10379200.002022-07-188364Budget
27929243.362023-11-1783613Actual
10054164.722022-06-178368Actual
1797736.002023-02-178356Actual
26332231.392023-10-178328Actual
1750816.722023-01-1783612Actual
32635493.002024-04-188314Actual
1733156.082023-01-1783411Actual
37090436.002024-08-178313Actual
1384628.002022-10-178326Actual
195106.082023-03-1983212Actual
19632220.002023-04-198363Actual
39304231.082024-09-1783213Actual
13508341.002022-10-178313Actual
976200.002021-10-178318Budget
167749.002021-11-178326Actual
2334841.192023-07-1883211Actual
27457317.752023-11-178328Actual
2207389.002023-06-178366Actual
2831834.002023-12-188326Actual
754107.002021-10-178366Actual
966942.002022-06-178356Actual
19957111.002023-04-198336Actual
17777135.002023-02-178315Actual
9806200.002022-06-178317Budget
29797261.692024-01-178368Actual
9478100.002022-06-178316Budget
14557237.002022-11-178363Actual
3561518.842024-06-1783511Actual
3446234.802024-05-1983511Actual
7100152.002022-04-198315Actual
31894371.002024-03-188317Actual
30091173.102024-01-1783612Actual
1243976.002022-09-178363Actual
743039.002022-04-198356Actual
24203310.182023-08-178318Actual
10738100.002022-07-188346Budget
33551148.622024-04-1883213Actual
11815100.002022-08-178336Budget
32763282.002024-04-188365Actual
9262196.002022-06-178364Actual
962280.002022-06-178346Budget
31426215.002024-03-188363Actual
2103958.002023-05-208356Actual
10133121.002022-07-188313Actual
39219211.402024-09-1783612Actual
1739280.552023-01-1783611Actual
7020162.002022-04-198364Actual
2844150.002021-12-188336Actual
2305095.002023-07-188366Actual
3290297.002024-04-188346Actual
2133962.462023-05-2083111Actual
35096102.002024-06-178316Actual
36536551.092024-07-188318Actual
25141306.002023-09-178317Actual
962377.002022-06-178346Actual
21247195.022023-05-208328Actual
1842148.632023-02-1783611Actual
37303301.002024-08-178315Actual
2878396.512023-12-1883411Actual
31097126.292024-02-1783611Actual
12109138.002022-08-178367Actual
182044.002021-11-178356Actual
1138830.002022-08-178373Budget
3553479.482024-06-1783211Actual
2332063.532023-07-1883111Actual
3632790.002024-07-188346Actual
1408154.002021-11-178364Actual
571183.002022-03-198363Actual
11718123.002022-08-178316Actual
5381200.002022-02-178367Budget
27631100.762023-11-1783411Actual
2204043.002023-06-178356Actual
3898473.102024-09-1783211Actual
2402264.002023-08-178356Actual
177398.002021-11-178346Actual
9342200.002022-06-178315Budget
19163437.452023-03-198318Actual
30571125.002024-02-178316Actual
12991100.002022-09-178346Budget
5322169.002022-02-178317Actual
3067858.002024-02-178356Actual
29174217.002024-01-178363Actual
39157128.422024-09-1783112Actual
18781131.002023-03-198315Actual
391650.002022-01-178326Budget
2881022.042023-12-1883511Actual
855172.002022-05-208356Actual
10983178.002022-07-188367Actual
22818173.002023-07-188315Actual
602130.002021-10-178336Actual
12943128.002022-09-178336Actual
6774100.002022-04-198313Budget
18220210.182023-02-178368Actual
11062295.032022-07-188318Actual
34825224.002024-06-178363Actual
2095930.002023-05-208326Actual
13318288.972022-09-178318Actual
11719100.002022-08-178316Budget
27139104.002023-11-178316Actual
1887474.002023-03-198316Actual
21783103.002023-06-178364Actual
282165.002021-10-178364Actual
37451120.002024-08-178336Actual
19809163.002023-04-198315Actual
1176650.002022-08-178326Budget
4446100.002022-01-178368Budget
952751.002022-06-178326Actual
22165225.002023-06-178367Actual
33583238.102024-04-1883613Actual
5896200.002022-03-198364Budget
2106996.002023-05-208366Actual
19105259.002023-03-198367Actual
1544416.722022-11-1783612Actual
21630312.002023-06-178313Actual
4851200.002022-02-178315Budget
10984200.002022-07-188367Budget
31604279.002024-03-188315Actual
28291135.002023-12-188316Actual
3343224.162024-04-1883212Actual
3071190.002024-02-178366Actual
3520351.002024-06-178356Actual
2352010.332023-07-1883112Actual
2656852.892023-10-1783611Actual
10595120.002022-07-188316Actual
8282200.002022-05-208365Budget
36188207.002024-07-188365Actual
10845100.002022-07-188366Budget
691233.002022-04-198373Actual
1836037.992023-02-1783411Actual
3750371.002024-08-178356Actual
1111080.002022-07-188328Budget
27048281.002023-11-178315Actual
144355.012022-10-1783212Actual
3862777.002024-09-178346Actual
1435051.822022-10-1783611Actual
1251647.002022-09-178373Actual
8361153.002022-05-208316Actual
4120137.002022-01-178366Actual
3292850.002024-04-188356Actual
3965100.002022-01-178336Budget
1490864.002022-11-178346Actual
29642383.002024-01-178317Actual
2340252.892023-07-1883411Actual
36095284.002024-07-188364Actual
10319200.002022-07-188314Budget
1131089.002022-08-178363Actual
2139456.082023-05-2083311Actual
3328576.292024-04-1883311Actual
10923197.002022-07-188317Actual
37210471.002024-08-178314Actual
10739117.002022-07-188346Actual
32048254.122024-03-188368Actual
24999121.002023-09-178336Actual
34616197.572024-05-1983612Actual
20099258.002023-04-198317Actual
22605351.002023-07-188313Actual
23764167.002023-08-178364Actual
37887120.972024-08-1783411Actual
31928311.002024-03-188367Actual
332490.002021-12-188368Budget
11969100.002022-08-178366Budget
20747241.002023-05-208314Actual
27429429.882023-11-178318Actual
6260100.002022-03-198346Budget
2237035.872023-06-1783211Actual
10132100.002022-07-188313Budget
32515344.002024-04-188313Actual
1027130.002022-07-188373Budget
6961200.002022-04-198314Budget
5136100.002022-02-178346Budget
2239746.502023-06-1783311Actual
3685596.512024-07-1883112Actual
1936540.122023-03-1983411Actual
18187135.932023-02-178328Actual
7568200.002022-04-198317Budget
27371266.002023-11-178367Actual
27896234.592023-11-1783213Actual
12768100.002022-09-178365Budget
28902126.292023-12-1883112Actual
1800983.002023-02-178366Actual
1387484.002022-10-178336Actual
3731200.002022-01-178315Budget
9945361.692022-06-178318Actual
7627191.002022-04-198367Actual
835200.002021-10-178317Budget
242535.002021-12-188373Actual
3127587.222024-02-1783113Actual
22284158.662023-06-178368Actual
1895555.002023-03-198346Actual
8081256.002022-05-208314Actual
2535486.932023-09-1783111Actual
5242100.002022-02-178366Budget
38183266.172024-08-1783613Actual
1847911.402023-02-1783112Actual
2601062.002023-10-178316Actual
3857360.002024-09-178326Actual
3653200.002022-01-178364Budget
8080200.002022-05-208314Budget
1289550.002022-09-178326Budget
36797100.762024-07-1883611Actual
13366146.542022-09-178328Actual
245239.272023-08-1783112Actual
14175167.752022-10-178368Actual
6775155.002022-04-198313Actual
3402694.002024-05-198346Actual
26425101.822023-10-1783111Actual
25855187.002023-10-178364Actual
1409100.002021-11-178364Budget
5508160.182022-02-178328Actual
4199200.002022-01-178317Budget
31837102.002024-03-188366Actual
3076248.002021-12-188317Actual
3901173.102024-09-1783311Actual
11171100.002022-07-188368Budget
346580.002022-01-178363Budget
458580.002022-02-178363Budget
3403132.002022-01-178313Actual
35885162.662024-06-1783613Actual
28233256.002023-12-188365Actual
9726100.002022-06-178366Budget
5243112.002022-02-178366Actual
1019380.002022-07-188363Budget
4914200.002022-02-178365Budget
3668466.722024-07-1883211Actual
2549667.782023-09-1783611Actual
12110200.002022-08-178367Budget
803330.002022-05-208373Budget
245502.892023-08-1783212Actual
18689220.002023-03-198314Actual
27750136.932023-11-1783112Actual
7489100.002022-04-198366Budget
130030.002021-11-178373Budget
12846109.002022-09-178316Actual
30385393.002024-02-178314Actual
35151132.002024-06-178336Actual
38360450.002024-09-178314Actual
2242453.952023-06-1783411Actual
30265417.002024-02-178313Actual
1583420.002022-12-188326Actual
16688124.002023-01-178364Actual
10691100.002022-07-188336Budget
8752169.002022-05-208367Actual
31511423.002024-03-188314Actual
26065100.002023-10-178336Actual
255548.212023-09-1783112Actual

Generated 2024-11-16 14:17:27.803 UTC