[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32425224.062024-03-1183213Actual
5461345.032022-02-108318Actual
64984.002021-10-108346Actual
2299160.002023-07-118346Actual
3325869.912024-04-1183211Actual
1251647.002022-09-108373Actual
14113338.972022-10-108318Actual
13239177.002022-09-108367Actual
2245784.802023-06-1083611Actual
1186286.002022-08-108346Actual
38898237.452024-09-108368Actual
7894100.002022-05-138313Budget
2653411.402023-10-1083511Actual
466240.002022-02-108373Budget
17530.002021-10-108373Actual
39219211.402024-09-1083612Actual
34100.002021-10-108313Budget
12706200.002022-09-108315Budget
1942567.782023-03-1283611Actual
12297129.872022-08-108368Actual
1138830.002022-08-108373Budget
1488238.002021-11-108315Actual
2402264.002023-08-108356Actual
122390.002021-11-108363Budget
8360100.002022-05-138316Budget
364172.002021-10-108315Actual
2039349.702023-04-1283411Actual
8361153.002022-05-138316Actual
3898473.102024-09-1083211Actual
2196031.002023-06-108326Actual
8752169.002022-05-138367Actual
4200158.002022-01-108317Actual
10691100.002022-07-118336Budget
2201475.002023-06-108346Actual
28964153.952023-12-1183612Actual
27692126.292023-11-1083611Actual
23644182.002023-08-108363Actual
35506146.512024-06-1083111Actual
12189200.002022-08-108318Budget
29585102.002024-01-108366Actual
38743397.002024-09-108317Actual
2609200.002021-12-118315Budget
1594778.002022-12-118366Actual
7895114.002022-05-138313Actual
7707226.842022-04-128318Actual
35328296.002024-06-108367Actual
8457100.002022-05-138336Budget
504100.002021-10-108316Budget
37947123.102024-08-1083611Actual
518464.002022-02-108356Actual
1526513.532022-11-1083211Actual
2757760.332023-11-1083211Actual
245239.272023-08-1083112Actual
19070265.002023-03-128317Actual
27549179.492023-11-1083111Actual
2237035.872023-06-1083211Actual
952751.002022-06-108326Actual
8689180.002022-05-138317Actual
32398139.852024-03-1183113Actual
2443112.462023-08-1083511Actual
11639189.002022-08-108365Actual
15621183.002022-12-118314Actual
9017127.002022-06-108313Actual
29642383.002024-01-108317Actual
1251730.002022-09-108373Budget
2334841.192023-07-1183211Actual
36797100.762024-07-1183611Actual
32961129.002024-04-118366Actual
3284834.002024-04-118326Actual
177398.002021-11-108346Actual
4121100.002022-01-108366Budget
22165225.002023-06-108367Actual
283100.002021-10-108364Budget
2603721.002023-10-108326Actual
23228152.602023-07-118328Actual
17685175.002023-02-108314Actual
32550209.002024-04-118363Actual
16039230.002022-12-118367Actual
2147151.082021-11-108328Actual
3731200.002022-01-108315Budget
167749.002021-11-108326Actual
3180460.002024-03-118356Actual
1222102.002021-11-108363Actual
22223295.032023-06-108318Actual
35414217.752024-06-108328Actual
282165.002021-10-108364Actual
1881100.002021-11-108366Budget
2101379.002023-05-138346Actual
2843200.002021-12-118336Budget
35706134.802024-06-1083112Actual
17071169.002023-01-108367Actual
2346266.722023-07-1183611Actual
29500153.002024-01-108336Actual
18689220.002023-03-128314Actual
962280.002022-06-108346Budget
3868100.002022-01-108316Budget
164455.012022-12-1183212Actual
3290297.002024-04-118346Actual
893780.002022-05-138368Budget
13819108.002022-10-108316Actual
38240375.002024-09-108313Actual
3408492.002024-05-128366Actual
5460200.002022-02-108318Budget
16653246.002023-01-108314Actual
69550.002021-10-108356Budget
20220178.362023-04-128328Actual
37860116.722024-08-1083311Actual
3676543.312024-07-1183511Actual
32340168.852024-03-1183612Actual
1131180.002022-08-108363Budget
195106.082023-03-1283212Actual
33551148.622024-04-1183213Actual
25141306.002023-09-108317Actual
29763213.212024-01-108328Actual
13366146.542022-09-108328Actual
37033157.402024-07-1183613Actual
5136100.002022-02-108346Budget
1550200.002021-11-108365Budget
32670298.002024-04-118364Actual
3869129.002022-01-108316Actual
1223798.052022-08-108328Actual
2831834.002023-12-118326Actual
31302155.642024-02-1083213Actual
6116107.002022-03-128316Actual
2036622.042023-04-1283311Actual
10516100.002022-07-118365Budget
3172439.002024-03-118326Actual
8879135.932022-05-138328Actual
36656202.892024-07-1183111Actual
39157128.422024-09-1083112Actual
424200.002021-10-108365Budget
38275211.002024-09-108363Actual
30626120.002024-02-108336Actual
17036237.002023-01-108317Actual
8831231.392022-05-138318Actual
458580.002022-02-108363Budget
14882109.002022-11-108336Actual
31986478.362024-03-118318Actual
12564230.002022-09-108314Actual
23857163.002023-08-108365Actual
181950.002021-11-108356Budget
38836470.792024-09-108318Actual
2561310.332023-09-1083612Actual
30861596.552024-02-108318Actual
24793104.002023-09-108364Actual
39337213.542024-09-1083613Actual
35151132.002024-06-108336Actual
27194150.002023-11-108336Actual
2727997.002023-11-108366Actual
999290.002022-06-108328Budget
2508495.002023-09-108366Actual
28021254.002023-12-118363Actual
3800586.932024-08-1083112Actual
11816137.002022-08-108336Actual
1165142.002021-11-108313Actual
28431111.002023-12-118366Actual
354340.002022-01-108373Actual
2543634.802023-09-1083411Actual
1446613.532022-10-1083612Actual
1827867.782023-02-1083111Actual
601200.002021-10-108336Budget
6117100.002022-03-128316Budget
37396116.002024-08-108316Actual
12767126.002022-09-108365Actual
10692141.002022-07-118336Actual
8219184.002022-05-138315Actual
3653200.002022-01-108364Budget
6774100.002022-04-128313Budget
2546326.292023-09-1083511Actual
27048281.002023-11-108315Actual
2996130.002021-12-118366Actual
29049232.842023-12-1183213Actual
34616197.572024-05-1283612Actual
755100.002021-10-108366Budget
2154010.332023-05-1383112Actual
1939228.422023-03-1283511Actual
1629948.632022-12-1183411Actual
2777827.362023-11-1083212Actual
1408154.002021-11-108364Actual
691233.002022-04-128373Actual
13319200.002022-09-108318Budget
11719100.002022-08-108316Budget
5509100.002022-02-108328Budget
37887120.972024-08-1083411Actual
354240.002022-01-108373Budget
205128.212023-04-1283112Actual
1901394.002023-03-128366Actual
8220200.002022-05-138315Budget
26956372.002023-11-108314Actual
630860.002022-03-128356Budget
20253222.302023-04-128368Actual
616550.002022-03-128326Budget
8751200.002022-05-138367Budget
1387484.002022-10-108336Actual
27811211.402023-11-1083612Actual
20627372.002023-05-138313Actual
9262196.002022-06-108364Actual
1289550.002022-09-108326Budget
1959200.002021-11-108317Budget
25262179.872023-09-108328Actual
505133.002021-10-108316Actual
2650746.502023-10-1083411Actual
21664232.002023-06-108363Actual
1559360.002022-12-118373Actual
36153313.002024-07-118315Actual
1289442.002022-09-108326Actual
10318217.002022-07-118314Actual
27986398.002023-12-118313Actual
37245317.002024-08-108364Actual
3833264.002024-09-108373Actual
8081256.002022-05-138314Actual
2747110.002021-12-118316Actual
34554110.342024-05-1283112Actual
35852167.922024-06-1083213Actual
33052278.002024-04-118367Actual
6445264.002022-03-128317Actual
2786978.452023-11-1083113Actual
907786.002022-06-108363Actual
1083126.842021-10-108368Actual
26836345.002023-11-108313Actual
16781185.002023-01-108365Actual
242535.002021-12-118373Actual
363200.002021-10-108315Budget
728763.002022-04-128326Actual
4260200.002022-01-108367Budget
22852131.002023-07-118365Actual
36443414.002024-07-118317Actual
2139456.082023-05-1383311Actual
4339219.272022-01-108318Actual
3783332.672024-08-1083211Actual
4772178.002022-02-108364Actual
2098200.002021-11-108318Budget
742950.002022-04-128356Budget
205395.012023-04-1283212Actual
2579267.002023-10-108373Actual
33524134.592024-04-1183113Actual
26244248.002023-10-108367Actual
37090436.002024-08-108313Actual
26779162.662023-10-1083613Actual
7238136.002022-04-128316Actual
1176768.002022-08-108326Actual
28523247.002023-12-118367Actual
28701185.872023-12-1183111Actual
35648115.652024-06-1083611Actual
1348200.002021-11-108314Budget
630751.002022-03-128356Actual
1131089.002022-08-108363Actual
1797736.002023-02-108356Actual
962377.002022-06-108346Actual
32515344.002024-04-118313Actual
754107.002021-10-108366Actual
55346.002021-10-108326Actual
3323155.632021-12-118368Actual
31334159.152024-02-1083613Actual
24999121.002023-09-108336Actual
9203253.002022-06-108314Actual
3671189.062024-07-1183311Actual
3137138.002021-12-118367Actual
18781131.002023-03-128315Actual
2204043.002023-06-108356Actual
3438141.192024-05-1283211Actual
36246150.002024-07-118316Actual
3591245.002022-01-108314Actual
1692072.002023-01-108346Actual
13240200.002022-09-108367Budget
23764167.002023-08-108364Actual
3789206.002022-01-108365Actual
2254817.782023-06-1083612Actual
26746227.572023-10-1083213Actual
728660.002022-04-128326Budget
38864179.872024-09-108328Actual
1795156.002023-02-108346Actual
1392651.002022-10-108356Actual
10458180.002022-07-118315Actual
1461444.002022-11-108373Actual
6213100.002022-03-128336Budget
1735814.592023-01-1083511Actual
840955.002022-05-138326Actual
25176221.002023-09-108367Actual
5508160.182022-02-108328Actual
18187135.932023-02-108328Actual
7099200.002022-04-128315Budget
2716647.002023-11-108326Actual
1866147.002023-03-128373Actual
28609226.842023-12-118328Actual
1765741.002023-02-108373Actual
6037164.002022-03-128365Actual
14769122.002022-11-108365Actual
12048187.002022-08-108317Actual
8938105.632022-05-138368Actual
14676114.002022-11-108364Actual
2340252.892023-07-1183411Actual
2875687.992023-12-1183311Actual
9399200.002022-06-108365Budget
242430.002021-12-118373Budget
2287139.002021-12-118313Actual
18066268.002023-02-108317Actual
2142153.952023-05-1383411Actual
2667200.002021-12-118365Actual
2399677.002023-08-108346Actual
23915113.002023-08-108316Actual
4338200.002022-01-108318Budget
2505134.002023-09-108356Actual
3791417.782024-08-1083511Actual
23262155.632023-07-118368Actual
19632220.002023-04-128363Actual
2437735.872023-08-1083311Actual
19957111.002023-04-128336Actual
2807891.002023-12-118373Actual
17565397.002023-02-108313Actual
24203310.182023-08-108318Actual
3292850.002024-04-118356Actual
13508341.002022-10-108313Actual
11863100.002022-08-108346Budget
9575138.002022-06-108336Actual
33675205.002024-05-128363Actual
12376124.002022-09-108313Actual
2148251.822023-05-1383611Actual
3582581.962024-06-1083113Actual
3517780.002024-06-108346Actual
2432260.332023-08-1083111Actual
3402694.002024-05-128346Actual
1726150.002021-11-108336Actual
1490864.002022-11-108346Actual
1836037.992023-02-1083411Actual
2242453.952023-06-1083411Actual
12847100.002022-09-108316Budget
27457317.752023-11-108328Actual
775490.002022-04-128328Budget
1697998.002023-01-108366Actual
2093281.002023-05-138316Actual
28581554.122023-12-118318Actual
3603369.002024-07-118373Actual
2019151.002021-11-108367Actual
18101158.002023-02-108367Actual
405960.002022-01-108356Budget
1960190.002021-11-108317Actual
13099101.002022-09-108366Actual
6834103.002022-04-128363Actual
38686117.002024-09-108366Actual
976200.002021-10-108318Budget
4445157.142022-01-108368Actual
31894371.002024-03-118317Actual
13664153.002022-10-108364Actual
37536118.002024-08-108366Actual
1111080.002022-07-118328Budget
102490.002021-10-108328Budget
391764.002022-01-108326Actual
8141175.002022-05-138364Actual
29174217.002024-01-108363Actual
1847911.402023-02-1083112Actual
22130222.002023-06-108317Actual
1196893.002022-08-108366Actual
13630167.002022-10-108314Actual
3750371.002024-08-108356Actual
3556187.992024-06-1083311Actual
24111251.002023-08-108317Actual
37685454.122024-08-108318Actual
6261114.002022-03-128346Actual
18159288.972023-02-108318Actual
2045448.632023-04-1283611Actual
33945133.002024-05-128316Actual
12944100.002022-09-108336Budget
10132100.002022-07-118313Budget
32188108.212024-03-1183411Actual
3443594.382024-05-1283411Actual
7489100.002022-04-128366Budget
10983178.002022-07-118367Actual
32048254.122024-03-118368Actual
2071950.002023-05-138373Actual
225155.012023-06-1083112Actual
1686628.002023-01-108326Actual
5381200.002022-02-108367Budget
2446584.802023-08-1083611Actual
14175167.752022-10-108368Actual
27929243.362023-11-1083613Actual
2844150.002021-12-118336Actual
2332063.532023-07-1183111Actual
29910110.342024-01-1083311Actual
25855187.002023-10-108364Actual
1223680.002022-08-108328Budget
915424.002022-06-108373Actual
1998369.002023-04-128346Actual
1730435.872023-01-1083311Actual
37713304.122024-08-108328Actual
35976233.002024-07-118363Actual
346479.002022-01-108363Actual
2473285.002021-12-118314Actual
26332231.392023-10-108328Actual
31546240.002024-03-118364Actual
2692895.002023-11-108373Actual
36095284.002024-07-118364Actual
571080.002022-03-128363Budget
6586266.242022-03-128318Actual
16568211.002023-01-108363Actual
17812167.002023-02-108365Actual
30420310.002024-02-108364Actual
17157126.842023-01-108328Actual
15656141.002022-12-118364Actual
1583420.002022-12-118326Actual
6038200.002022-03-128365Budget
16125157.142022-12-118328Actual
27336332.002023-11-108317Actual
1954111.402023-03-1283612Actual
11499200.002022-08-108364Budget
38360450.002024-09-108314Actual
22760121.002023-07-118364Actual
578840.002022-03-128373Budget
33466170.982024-04-1183612Actual
25234367.752023-09-108318Actual
29082155.642023-12-1183613Actual
223217.002021-10-108314Actual
3458243.312024-05-1283212Actual
967050.002022-06-108356Budget
13724203.002022-10-108315Actual
1694646.002023-01-108356Actual
7159200.002022-04-128365Budget
2997100.002021-12-118366Budget
7239100.002022-04-128316Budget
32248101.822024-03-1183611Actual
39099147.572024-09-1083611Actual
738280.002022-04-128346Budget
2671974.942023-10-1083113Actual
222200.002021-10-108314Budget
30091173.102024-01-1083612Actual
2239746.502023-06-1083311Actual
3688324.162024-07-1183212Actual
30803276.002024-02-108367Actual
24231169.272023-08-108328Actual
3075200.002021-12-118317Budget
1727726.292023-01-1083211Actual
30923313.212024-02-108368Actual
17129314.722023-01-108318Actual
6696149.572022-03-128368Actual
2458212.462023-08-1083612Actual
13427100.002022-09-108368Budget
14053238.002022-10-108367Actual
37747296.542024-08-108368Actual
144089.272022-10-1083112Actual
1303777.002022-09-108356Actual
2172143.002023-06-108373Actual
22640202.002023-07-118363Actual
2872951.822023-12-1183211Actual
3106396.512024-02-1083411Actual
6446200.002022-03-128317Budget
1629111.002021-11-108316Actual
2923196.002024-01-108373Actual
30385393.002024-02-108314Actual
37210471.002024-08-108314Actual
2615066.002023-10-108366Actual
16159234.422022-12-118368Actual
3446234.802024-05-1283511Actual
36386104.002024-07-118366Actual
3005725.232024-01-1083212Actual
1800983.002023-02-108366Actual
2839869.002023-12-118356Actual
10379200.002022-07-118364Budget
10844115.002022-07-118366Actual
34674157.402024-05-1283113Actual
3627336.002024-07-118326Actual
34234466.242024-05-128318Actual
19191190.482023-03-128328Actual
11250100.002022-08-108313Budget
3118344.382024-02-1083212Actual
2890100.002021-12-118346Budget
31036117.782024-02-1083311Actual
20134160.002023-04-128367Actual
34701171.432024-05-1283213Actual
571183.002022-03-128363Actual
1588864.002022-12-118346Actual
636779.002022-03-128366Actual
7100152.002022-04-128315Actual
12298100.002022-08-108368Budget
6635100.002022-03-128328Budget
3177881.002024-03-118346Actual
2337545.442023-07-1183311Actual
22965103.002023-07-118336Actual
11969100.002022-08-108366Budget
3558884.802024-06-1083411Actual
35386466.242024-06-108318Actual
3865375.002024-09-108356Actual
5897133.002022-03-128364Actual
38488293.002024-09-108365Actual
1423567.782022-10-1083111Actual
8458140.002022-05-138336Actual
466342.002022-02-108373Actual
952660.002022-06-108326Budget
1887474.002023-03-128316Actual
25296187.452023-09-108368Actual
616453.002022-03-128326Actual
2207158.662021-11-108368Actual
3561518.842024-06-1083511Actual
458474.002022-02-108363Actual
31697124.002024-03-118316Actual
9479140.002022-06-108316Actual
1789732.002023-02-108326Actual

Generated 2024-11-10 04:00:08.393 UTC