[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26836345.002023-11-148313Actual
2394218.002023-08-148326Actual
15024295.002022-11-148317Actual
2671974.942023-10-1483113Actual
3517780.002024-06-148346Actual
37210471.002024-08-148314Actual
1289550.002022-09-148326Budget
2601062.002023-10-148316Actual
174506.082023-01-1483112Actual
2837290.002023-12-158346Actual
3901173.102024-09-1483311Actual
2399677.002023-08-148346Actual
13428191.992022-09-148368Actual
9341163.002022-06-148315Actual
28488445.002023-12-158317Actual
1939228.422023-03-1683511Actual
1838711.402023-02-1483511Actual
11062295.032022-07-158318Actual
28844100.762023-12-1583611Actual
8690200.002022-05-178317Budget
2561310.332023-09-1483612Actual
37713304.122024-08-148328Actual
458580.002022-02-148363Budget
32607118.002024-04-158373Actual
3106396.512024-02-1483411Actual
518360.002022-02-148356Budget
2291089.002023-07-158316Actual
35151132.002024-06-148336Actual
23822179.002023-08-148315Actual
1797736.002023-02-148356Actual
26425101.822023-10-1483111Actual
2996130.002021-12-158366Actual
7895114.002022-05-178313Actual
29797261.692024-01-148368Actual
11969100.002022-08-148366Budget
1692072.002023-01-148346Actual
5975200.002022-03-168315Budget
19957111.002023-04-168336Actual
32728293.002024-04-158315Actual
1138921.002022-08-148373Actual
1435051.822022-10-1483611Actual
29585102.002024-01-148366Actual
1165142.002021-11-148313Actual
11111143.512022-07-158328Actual
3402694.002024-05-168346Actual
2435026.292023-08-1483211Actual
31546240.002024-03-158364Actual
3868100.002022-01-148316Budget
3553479.482024-06-1483211Actual
5381200.002022-02-148367Budget
406057.002022-01-148356Actual
24886147.002023-09-148365Actual
3284834.002024-04-158326Actual
27081195.002023-11-148365Actual
966942.002022-06-148356Actual
39337213.542024-09-1483613Actual
3750371.002024-08-148356Actual
19632220.002023-04-168363Actual
17530.002021-10-148373Actual
22725211.002023-07-158314Actual
10595120.002022-07-158316Actual
29294222.002024-01-148364Actual
1222102.002021-11-148363Actual
20874181.002023-05-178365Actual
30923313.212024-02-148368Actual
3325869.912024-04-1583211Actual
39157128.422024-09-1483112Actual
1336780.002022-09-148328Budget
14113338.972022-10-148318Actual
13543250.002022-10-148363Actual
13239177.002022-09-148367Actual
8610112.002022-05-178366Actual
27139104.002023-11-148316Actual
32425224.062024-03-1583213Actual
23970117.002023-08-148336Actual
214690.002021-11-148328Budget
2148251.822023-05-1783611Actual
2843200.002021-12-158336Budget
27811211.402023-11-1483612Actual
3603369.002024-07-158373Actual
27750136.932023-11-1483112Actual
1083126.842021-10-148368Actual
23644182.002023-08-148363Actual
37536118.002024-08-148366Actual
2299160.002023-07-158346Actual
2207389.002023-06-148366Actual
2667200.002021-12-158365Actual
1836037.992023-02-1483411Actual
10054164.722022-06-148368Actual
55240.002021-10-148326Budget
2031186.932023-04-1683111Actual
27986398.002023-12-158313Actual
9016100.002022-06-148313Budget
174776.082023-01-1483212Actual
64984.002021-10-148346Actual
12768100.002022-09-148365Budget
967050.002022-06-148356Budget
182044.002021-11-148356Actual
601200.002021-10-148336Budget
578942.002022-03-168373Actual
907786.002022-06-148363Actual
1019380.002022-07-158363Budget
2071950.002023-05-178373Actual
34262281.392024-05-168328Actual
1629111.002021-11-148316Actual
1485436.002022-11-148326Actual
2538213.532023-09-1483211Actual
3862777.002024-09-148346Actual
15117384.422022-11-148318Actual
2988341.192024-01-1483211Actual
11718123.002022-08-148316Actual
466342.002022-02-148373Actual
1827867.782023-02-1483111Actual
3438141.192024-05-1683211Actual
3071190.002024-02-148366Actual
1487200.002021-11-148315Budget
2144811.402023-05-1783511Actual
2437735.872023-08-1483311Actual
24111251.002023-08-148317Actual
1131089.002022-08-148363Actual
1662599.002023-01-148373Actual
8080200.002022-05-178314Budget
279529.002021-12-158326Actual
4772178.002022-02-148364Actual
13240200.002022-09-148367Budget
32014257.152024-03-158328Actual
9478100.002022-06-148316Budget
3402100.002022-01-148313Budget
4524100.002022-02-148313Budget
25262179.872023-09-148328Actual
326490.002021-12-158328Budget
34674157.402024-05-1683113Actual
26779162.662023-10-1483613Actual
1429051.822022-10-1483311Actual
245502.892023-08-1483212Actual
24674223.002023-09-148363Actual
293859.002021-12-158356Actual
20627372.002023-05-178313Actual
466240.002022-02-148373Budget
23228152.602023-07-158328Actual
15656141.002022-12-158364Actual
7238136.002022-04-168316Actual
1176650.002022-08-148326Budget
4200158.002022-01-148317Actual
1724970.972023-01-1483111Actual
2872951.822023-12-1583211Actual
2334841.192023-07-1583211Actual
2875687.992023-12-1583311Actual
12565200.002022-09-148314Budget
38743397.002024-09-148317Actual
1697998.002023-01-148366Actual
13319200.002022-09-148318Budget
4013101.002022-01-148346Actual
33172257.152024-04-158368Actual
7099200.002022-04-168315Budget
2765844.382023-11-1483511Actual
17719137.002023-02-148364Actual
2579267.002023-10-148373Actual
795590.002022-05-178363Budget
293750.002021-12-158356Budget
14642209.002022-11-148314Actual
222200.002021-10-148314Budget
21875125.002023-06-148365Actual
35506146.512024-06-1483111Actual
39219211.402024-09-1483612Actual
34295219.272024-05-168368Actual
37245317.002024-08-148364Actual
242430.002021-12-158373Budget
630751.002022-03-168356Actual
5836280.002022-03-168314Budget
22605351.002023-07-158313Actual
21841194.002023-06-148315Actual
9203253.002022-06-148314Actual
31426215.002024-03-158363Actual
5242100.002022-02-148366Budget
423140.002021-10-148365Actual
20134160.002023-04-168367Actual
7336138.002022-04-168336Actual
8751200.002022-05-178367Budget
37090436.002024-08-148313Actual
3343224.162024-04-1583212Actual
972788.002022-06-148366Actual
17870113.002023-02-148316Actual
3671189.062024-07-1583311Actual
32048254.122024-03-158368Actual
32515344.002024-04-158313Actual
4339219.272022-01-148318Actual
11863100.002022-08-148346Budget
738393.002022-04-168346Actual
15179166.242022-11-148368Actual
37805136.932024-08-1483111Actual
25234367.752023-09-148318Actual
2245784.802023-06-1483611Actual
10984200.002022-07-158367Budget
31928311.002024-03-158367Actual
21664232.002023-06-148363Actual
37477102.002024-08-148346Actual
36478290.002024-07-158367Actual
35003335.002024-06-148315Actual
8281140.002022-05-178365Actual
2502566.002023-09-148346Actual
13724203.002022-10-148315Actual
21126195.002023-05-178317Actual
2494476.002023-09-148316Actual
27429429.882023-11-148318Actual
14769122.002022-11-148365Actual
12377100.002022-09-148313Budget
29139397.002024-01-148313Actual
2645343.312023-10-1483211Actual
15749163.002022-12-158365Actual
3869129.002022-01-148316Actual
3177881.002024-03-158346Actual
38453253.002024-09-148315Actual
16894106.002023-01-148336Actual
11498169.002022-08-148364Actual
177398.002021-11-148346Actual
1549132.002021-11-148365Actual
405960.002022-01-148356Budget
1898141.002023-03-168356Actual
33887271.002024-05-168365Actual
15501408.002022-12-158313Actual
748886.002022-04-168366Actual
12626182.002022-09-148364Actual
755100.002021-10-148366Budget
571080.002022-03-168363Budget
6634135.932022-03-168328Actual
35648115.652024-06-1483611Actual
636779.002022-03-168366Actual
2342914.592023-07-1583511Actual
164455.012022-12-1583212Actual
36656202.892024-07-1583111Actual
1349217.002021-11-148314Actual
1461444.002022-11-148373Actual
977273.812021-10-148318Actual
34176222.002024-05-168367Actual
850580.002022-05-178346Budget
15621183.002022-12-158314Actual
20840177.002023-05-178315Actual
33760376.002024-05-168314Actual
23915113.002023-08-148316Actual
1251647.002022-09-148373Actual
7627191.002022-04-168367Actual
2546326.292023-09-1483511Actual
2497120.002023-09-148326Actual
234790.002021-12-158363Budget
18816185.002023-03-168365Actual
33230185.872024-04-1583111Actual
5569100.002022-02-148368Budget
31217188.002024-02-1483612Actual
2269787.002023-07-158373Actual
3127587.222024-02-1483113Actual
2196031.002023-06-148326Actual
35123.002021-10-148313Actual
31752143.002024-03-158336Actual
2535486.932023-09-1483111Actual
2540932.672023-09-1483311Actual
20662221.002023-05-178363Actual
30626120.002024-02-148336Actual
33551148.622024-04-1583213Actual
2610200.002021-12-158315Actual
1408154.002021-11-148364Actual
4387178.362022-01-148328Actual
6037164.002022-03-168365Actual
2254817.782023-06-1483612Actual
3789206.002022-01-148365Actual
38836470.792024-09-148318Actual
3076248.002021-12-158317Actual
4120137.002022-01-148366Actual
2207158.662021-11-148368Actual
3783332.672024-08-1483211Actual
2891101.002021-12-158346Actual
7628200.002022-04-168367Budget
10133121.002022-07-158313Actual
1833337.992023-02-1483311Actual
69655.002021-10-148356Actual
3668466.722024-07-1583211Actual
8361153.002022-05-178316Actual
2747110.002021-12-158316Actual
19191190.482023-03-168328Actual
7567264.002022-04-168317Actual
12767126.002022-09-148365Actual
20747241.002023-05-178314Actual
15862115.002022-12-158336Actual
5322169.002022-02-148317Actual
31155128.422024-02-1483112Actual
1725200.002021-11-148336Budget
3800586.932024-08-1483112Actual
1968994.002023-04-168373Actual
3676543.312024-07-1583511Actual
10844115.002022-07-158366Actual
12706200.002022-09-148315Budget
2839869.002023-12-158356Actual
630860.002022-03-168356Budget
1933822.042023-03-1683311Actual
234674.002021-12-158363Actual
2106996.002023-05-178366Actual
976200.002021-10-148318Budget
1866147.002023-03-168373Actual
4852209.002022-02-148315Actual
2204043.002023-06-148356Actual
3059860.002024-02-148326Actual
34910451.002024-06-148314Actual
2609200.002021-12-158315Budget
38546106.002024-09-148316Actual
18220210.182023-02-148368Actual
12705215.002022-09-148315Actual
282165.002021-10-148364Actual
23107225.002023-07-158317Actual
18101158.002023-02-148367Actual
37747296.542024-08-148368Actual
13178200.002022-09-148317Budget
4773200.002022-02-148364Budget
1594778.002022-12-158366Actual
3180460.002024-03-158356Actual
3556187.992024-06-1483311Actual
775490.002022-04-168328Budget
2057015.652023-04-1683612Actual
1881100.002021-11-148366Budget
1632613.532022-12-1583511Actual
1131180.002022-08-148363Budget
8219184.002022-05-178315Actual
30803276.002024-02-148367Actual
3292850.002024-04-158356Actual
2154010.332023-05-1783112Actual
181950.002021-11-148356Budget
11172149.572022-07-158368Actual
602130.002021-10-148336Actual
31604279.002024-03-158315Actual
5648100.002022-03-168313Budget
16688124.002023-01-148364Actual
17925125.002023-02-148336Actual
7335100.002022-04-168336Budget
1387484.002022-10-148336Actual
37593353.002024-08-148317Actual
10739117.002022-07-158346Actual
5090100.002022-02-148336Budget
31986478.362024-03-158318Actual
691233.002022-04-168373Actual
223217.002021-10-148314Actual
8141175.002022-05-178364Actual
122390.002021-11-148363Budget
10319200.002022-07-158314Budget
2201475.002023-06-148346Actual
3520351.002024-06-148356Actual
195106.082023-03-1683212Actual
803330.002022-05-178373Budget
29174217.002024-01-148363Actual
840955.002022-05-178326Actual
6260100.002022-03-168346Budget
167749.002021-11-148326Actual
130121.002021-11-148373Actual
144355.012022-10-1483212Actual
4386100.002022-01-148328Budget
2530147.002021-12-158364Actual
5136100.002022-02-148346Budget
728660.002022-04-168326Budget
22165225.002023-06-148367Actual
10983178.002022-07-158367Actual
36536551.092024-07-158318Actual
3673883.742024-07-1583411Actual
3290297.002024-04-158346Actual
28291135.002023-12-158316Actual
1800983.002023-02-148366Actual
6775155.002022-04-168313Actual
31639266.002024-03-158365Actual
3323155.632021-12-158368Actual
24264234.422023-08-148368Actual
9865139.002022-06-148367Actual
3331272.042024-04-1583411Actual
17036237.002023-01-148317Actual
28106493.002023-12-158314Actual
188088.002021-11-148366Actual
1990295.002023-04-168316Actual
21161178.002023-05-178367Actual
205395.012023-04-1683212Actual
915530.002022-06-148373Budget
28964153.952023-12-1583612Actual
1789732.002023-02-148326Actual
18159288.972023-02-148318Actual
19717192.002023-04-168314Actual
1750816.722023-01-1483612Actual
738280.002022-04-168346Budget
5509100.002022-02-148328Budget
962280.002022-06-148346Budget
32248101.822024-03-1583611Actual
4338200.002022-01-148318Budget
11437260.002022-08-148314Actual
22130222.002023-06-148317Actual
32876130.002024-04-158336Actual
21247195.022023-05-178328Actual
2139456.082023-05-1783311Actual
1064246.002022-07-158326Actual
2147151.082021-11-148328Actual
255816.082023-09-1483212Actual
8689180.002022-05-178317Actual
39277122.312024-09-1483113Actual
728763.002022-04-168326Actual
999290.002022-06-148328Budget
34790375.002024-06-148313Actual
3397240.002024-05-168326Actual
21630312.002023-06-148313Actual
1583420.002022-12-158326Actual
2807891.002023-12-158373Actual
6038200.002022-03-168365Budget
25820270.002023-10-148314Actual
504050.002022-02-148326Budget
38067225.232024-08-1483612Actual
37125292.002024-08-148363Actual
5837278.002022-03-168314Actual
32340168.852024-03-1583612Actual
3216200.002021-12-158318Budget
194835.012023-03-1683112Actual
4012100.002022-01-148346Budget
29763213.212024-01-148328Actual
8879135.932022-05-178328Actual
37338248.002024-08-148365Actual
38686117.002024-09-148366Actual
19225157.142023-03-168368Actual
2609156.002023-10-148346Actual
19105259.002023-03-168367Actual
37860116.722024-08-1483311Actual
31511423.002024-03-158314Actual
2039349.702023-04-1683411Actual
3213482.682024-03-1583211Actual
23200285.932023-07-158318Actual
8220200.002022-05-178315Budget
6696149.572022-03-168368Actual
16653246.002023-01-148314Actual
1223798.052022-08-148328Actual
17565397.002023-02-148313Actual
13318288.972022-09-148318Actual
35414217.752024-06-148328Actual
3408492.002024-05-168366Actual
34000144.002024-05-168336Actual
27896234.592023-11-1483213Actual
34554110.342024-05-1683112Actual
2405467.002023-08-148366Actual
12376124.002022-09-148313Actual
743039.002022-04-168356Actual
33052278.002024-04-158367Actual
35293356.002024-06-148317Actual
18569419.002023-03-168313Actual
2947238.002024-01-148326Actual
2446584.802023-08-1483611Actual
36301144.002024-07-158336Actual
3172439.002024-03-158326Actual
15059227.002022-11-148367Actual
16533358.002023-01-148313Actual
27491211.692023-11-148368Actual
11250100.002022-08-148313Budget
33018402.002024-04-158317Actual
391764.002022-01-148326Actual
1890139.002023-03-168326Actual
10515146.002022-07-158365Actual
26956372.002023-11-148314Actual
1998369.002023-04-168346Actual
34825224.002024-06-148363Actual
33583238.102024-04-1583613Actual
19751116.002023-04-168364Actual
6774100.002022-04-168313Budget
5896200.002022-03-168364Budget
9945361.692022-06-148318Actual
1992936.002023-04-168326Actual
2727997.002023-11-148366Actual
1360291.002022-10-148373Actual
14882109.002022-11-148336Actual
1851216.722023-02-1483612Actual
855172.002022-05-178356Actual
9866200.002022-06-148367Budget
896100.002021-10-148367Budget
30176181.962024-01-1483213Actual
1392651.002022-10-148356Actual
4199200.002022-01-148317Budget
36564217.752024-07-158328Actual
1842148.632023-02-1483611Actual
2370142.002023-08-148373Actual
3458243.312024-05-1683212Actual
16004256.002022-12-158317Actual
9576100.002022-06-148336Budget
35885162.662024-06-1483613Actual

Generated 2024-11-13 07:15:14.554 UTC