[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13819108.002022-10-118316Actual
1019289.002022-07-128363Actual
19225157.142023-03-138368Actual
36246150.002024-07-128316Actual
12048187.002022-08-118317Actual
2201475.002023-06-118346Actual
3731200.002022-01-118315Budget
3673883.742024-07-1283411Actual
13318288.972022-09-118318Actual
1488238.002021-11-118315Actual
1588864.002022-12-128346Actual
14141137.452022-10-118328Actual
3076248.002021-12-128317Actual
24999121.002023-09-118336Actual
895143.002021-10-118367Actual
8611100.002022-05-148366Budget
1360291.002022-10-118373Actual
9400185.002022-06-118365Actual
13428191.992022-09-118368Actual
850580.002022-05-148346Budget
2301767.002023-07-128356Actual
1936540.122023-03-1383411Actual
835200.002021-10-118317Budget
11816137.002022-08-118336Actual
8220200.002022-05-148315Budget
28431111.002023-12-128366Actual
10516100.002022-07-128365Budget
17530.002021-10-118373Actual
7160157.002022-04-138365Actual
38360450.002024-09-118314Actual
11171100.002022-07-128368Budget
13664153.002022-10-118364Actual
31894371.002024-03-128317Actual
242430.002021-12-128373Budget
1550200.002021-11-118365Budget
17719137.002023-02-118364Actual
4772178.002022-02-118364Actual
5837278.002022-03-138314Actual
1628100.002021-11-118316Budget
24793104.002023-09-118364Actual
2004278.002023-04-138366Actual
1289550.002022-09-118326Budget
29259385.002024-01-118314Actual
1836037.992023-02-1183411Actual
907786.002022-06-118363Actual
578942.002022-03-138373Actual
29500153.002024-01-118336Actual
33551148.622024-04-1283213Actual
29735479.882024-01-118318Actual
14018197.002022-10-118317Actual
2293721.002023-07-128326Actual
1830614.592023-02-1183211Actual
2370142.002023-08-118373Actual
32340168.852024-03-1283612Actual
283100.002021-10-118364Budget
34000144.002024-05-138336Actual
1349217.002021-11-118314Actual
16125157.142022-12-128328Actual
30803276.002024-02-118367Actual
2650746.502023-10-1183411Actual
154118.212022-11-1183112Actual
17565397.002023-02-118313Actual
34701171.432024-05-1383213Actual
10319200.002022-07-128314Budget
9017127.002022-06-118313Actual
28021254.002023-12-128363Actual
24851143.002023-09-118315Actual
55346.002021-10-118326Actual
33795242.002024-05-138364Actual
5976206.002022-03-138315Actual
17157126.842023-01-118328Actual
1408154.002021-11-118364Actual
36443414.002024-07-128317Actual
1990295.002023-04-138316Actual
513765.002022-02-118346Actual
10844115.002022-07-128366Actual
30420310.002024-02-118364Actual
31426215.002024-03-128363Actual
26956372.002023-11-118314Actual
1887474.002023-03-138316Actual
2101379.002023-05-148346Actual
33640344.002024-05-138313Actual
255548.212023-09-1183112Actual
31546240.002024-03-128364Actual
2765844.382023-11-1183511Actual
1842148.632023-02-1183611Actual
22818173.002023-07-128315Actual
27631100.762023-11-1183411Actual
11578204.002022-08-118315Actual
1131180.002022-08-118363Budget
2666115.652023-10-1183612Actual
1138830.002022-08-118373Budget
3685596.512024-07-1283112Actual
1797736.002023-02-118356Actual
9726100.002022-06-118366Budget
25176221.002023-09-118367Actual
8689180.002022-05-148317Actual
4386100.002022-01-118328Budget
38183266.172024-08-1183613Actual
5243112.002022-02-118366Actual
13177174.002022-09-118317Actual
2549667.782023-09-1183611Actual
16688124.002023-01-118364Actual
1395988.002022-10-118366Actual
571183.002022-03-138363Actual
38275211.002024-09-118363Actual
38686117.002024-09-118366Actual
28488445.002023-12-128317Actual
13099101.002022-09-118366Actual
26244248.002023-10-118367Actual
34295219.272024-05-138368Actual
2095930.002023-05-148326Actual
8081256.002022-05-148314Actual
3862777.002024-09-118346Actual
39038127.362024-09-1183411Actual
4259167.002022-01-118367Actual
2667200.002021-12-128365Actual
23915113.002023-08-118316Actual
27194150.002023-11-118336Actual
20099258.002023-04-138317Actual
5508160.182022-02-118328Actual
893780.002022-05-148368Budget
9399200.002022-06-118365Budget
2147151.082021-11-118328Actual
25820270.002023-10-118314Actual
27811211.402023-11-1183612Actual
3290297.002024-04-128346Actual
31511423.002024-03-128314Actual
3732167.002022-01-118315Actual
25698293.002023-10-118313Actual
11640100.002022-08-118365Budget
11969100.002022-08-118366Budget
32248101.822024-03-1283611Actual
728660.002022-04-138326Budget
2831834.002023-12-128326Actual
13319200.002022-09-118318Budget
34353215.662024-05-1383111Actual
1942567.782023-03-1383611Actual
37860116.722024-08-1183311Actual
15059227.002022-11-118367Actual
1838711.402023-02-1183511Actual
354340.002022-01-118373Actual
11499200.002022-08-118364Budget
3790200.002022-01-118365Budget
1591457.002022-12-128356Actual
601200.002021-10-118336Budget
234674.002021-12-128363Actual
10739117.002022-07-128346Actual
34234466.242024-05-138318Actual
2872951.822023-12-1283211Actual
6635100.002022-03-138328Budget
648100.002021-10-118346Budget
9590.002021-10-118363Budget
29352293.002024-01-118315Actual
3331272.042024-04-1283411Actual
30923313.212024-02-118368Actual
7895114.002022-05-148313Actual
17129314.722023-01-118318Actual
19717192.002023-04-138314Actual
30513241.002024-02-118365Actual
2668200.002021-12-128365Budget
3553479.482024-06-1183211Actual
1881100.002021-11-118366Budget
28964153.952023-12-1283612Actual
5836280.002022-03-138314Budget
10923197.002022-07-128317Actual
33346113.532024-04-1283611Actual
9944200.002022-06-118318Budget
7159200.002022-04-138365Budget
33230185.872024-04-1283111Actual
24264234.422023-08-118368Actual
13366146.542022-09-118328Actual
17071169.002023-01-118367Actual
8752169.002022-05-148367Actual
1251647.002022-09-118373Actual
3127587.222024-02-1183113Actual
16004256.002022-12-128317Actual
21126195.002023-05-148317Actual
2878396.512023-12-1283411Actual
896100.002021-10-118367Budget
31604279.002024-03-128315Actual
10984200.002022-07-128367Budget
1697998.002023-01-118366Actual
15749163.002022-12-128365Actual
174506.082023-01-1183112Actual
32550209.002024-04-128363Actual
504151.002022-02-118326Actual
1487200.002021-11-118315Budget
6366100.002022-03-138366Budget
15536197.002022-12-128363Actual
37033157.402024-07-1283613Actual
15179166.242022-11-118368Actual
36916151.832024-07-1283612Actual
1390070.002022-10-118346Actual
8690200.002022-05-148317Budget
1968994.002023-04-138373Actual
28844100.762023-12-1283611Actual
17600237.002023-02-118363Actual
33052278.002024-04-128367Actual
3742339.002024-08-118326Actual
2807891.002023-12-128373Actual
2435026.292023-08-1183211Actual
2727997.002023-11-118366Actual
3172439.002024-03-128326Actual
31334159.152024-02-1183613Actual
602130.002021-10-118336Actual
2440453.952023-08-1183411Actual
2494476.002023-09-118316Actual
3869129.002022-01-118316Actual
33853252.002024-05-138315Actual
25296187.452023-09-118368Actual
3789206.002022-01-118365Actual
13508341.002022-10-118313Actual
3898473.102024-09-1183211Actual
2033925.232023-04-1383211Actual
35151132.002024-06-118336Actual
354240.002022-01-118373Budget
35386466.242024-06-118318Actual
21749196.002023-06-118314Actual
3106396.512024-02-1183411Actual
1724970.972023-01-1183111Actual
19191190.482023-03-138328Actual
2286100.002021-12-128313Budget
13240200.002022-09-118367Budget
2057015.652023-04-1383612Actual
20253222.302023-04-138368Actual
34733141.612024-05-1383613Actual
3397240.002024-05-138326Actual
3573456.082024-06-1183212Actual
12626182.002022-09-118364Actual
34100.002021-10-118313Budget
3865375.002024-09-118356Actual
3438141.192024-05-1383211Actual
5089118.002022-02-118336Actual
10983178.002022-07-128367Actual
30265417.002024-02-118313Actual
36301144.002024-07-128336Actual
31391402.002024-03-128313Actual
37805136.932024-08-1183111Actual
4200158.002022-01-118317Actual
1535377.362022-11-1183611Actual
102490.002021-10-118328Budget
33760376.002024-05-138314Actual
738393.002022-04-138346Actual
31928311.002024-03-128367Actual
346580.002022-01-118363Budget
2609200.002021-12-128315Budget
28902126.292023-12-1283112Actual
2531100.002021-12-128364Budget
21988122.002023-06-118336Actual
15117384.422022-11-118318Actual
952751.002022-06-118326Actual
19844135.002023-04-138365Actual
11639189.002022-08-118365Actual
855172.002022-05-148356Actual
3857360.002024-09-118326Actual
18101158.002023-02-118367Actual
887890.002022-05-148328Budget
3005725.232024-01-1183212Actual
1847911.402023-02-1183112Actual
22760121.002023-07-128364Actual
1485436.002022-11-118326Actual
2538213.532023-09-1183211Actual
2196031.002023-06-118326Actual
27750136.932023-11-1183112Actual
27986398.002023-12-128313Actual
2579267.002023-10-118373Actual
36974164.412024-07-1283113Actual
1025134.422021-10-118328Actual
4387178.362022-01-118328Actual
36656202.892024-07-1283111Actual
293859.002021-12-128356Actual
24674223.002023-09-118363Actual
855250.002022-05-148356Budget
28581554.122023-12-128318Actual
18066268.002023-02-118317Actual
2786978.452023-11-1183113Actual
2342914.592023-07-1283511Actual
19105259.002023-03-138367Actual
836178.002021-10-118317Actual
2337545.442023-07-1283311Actual
35976233.002024-07-128363Actual
20627372.002023-05-148313Actual
34408101.822024-05-1383311Actual
9805223.002022-06-118317Actual
9806200.002022-06-118317Budget
23142257.002023-07-128367Actual
25234367.752023-09-118318Actual
1939228.422023-03-1383511Actual
19751116.002023-04-138364Actual
13098100.002022-09-118366Budget
1895555.002023-03-138346Actual
17685175.002023-02-118314Actual
1998369.002023-04-138346Actual
1959200.002021-11-118317Budget
3216200.002021-12-128318Budget
11815100.002022-08-118336Budget
755100.002021-10-118366Budget
2881022.042023-12-1283511Actual
36797100.762024-07-1283611Actual
458580.002022-02-118363Budget
10054164.722022-06-118368Actual
4524100.002022-02-118313Budget
34262281.392024-05-138328Actual
234790.002021-12-128363Budget
1446613.532022-10-1183612Actual
29937103.952024-01-1183411Actual
3284834.002024-04-128326Actual
2777827.362023-11-1183212Actual
1735814.592023-01-1183511Actual
2473142.002023-09-118373Actual
2045448.632023-04-1383611Actual
2546326.292023-09-1183511Actual
6634135.932022-03-138328Actual
24203310.182023-08-118318Actual
2648049.702023-10-1183311Actual
5322169.002022-02-118317Actual
32188108.212024-03-1283411Actual
691330.002022-04-138373Budget
1531950.762022-11-1183411Actual
16039230.002022-12-128367Actual
38488293.002024-09-118365Actual
29139397.002024-01-118313Actual
1992936.002023-04-138326Actual
3632790.002024-07-128346Actual
3343224.162024-04-1283212Actual
3627336.002024-07-128326Actual
466342.002022-02-118373Actual
1730435.872023-01-1183311Actual
32961129.002024-04-128366Actual
1866147.002023-03-138373Actual
3177881.002024-03-128346Actual
6586266.242022-03-138318Actual
18929105.002023-03-138336Actual
29585102.002024-01-118366Actual
5569100.002022-02-118368Budget
15807100.002022-12-128316Actual
23970117.002023-08-118336Actual
18569419.002023-03-138313Actual
1725200.002021-11-118336Budget
2540932.672023-09-1183311Actual
2154010.332023-05-1483112Actual
2144811.402023-05-1483511Actual
7627191.002022-04-138367Actual
9945361.692022-06-118318Actual
1662599.002023-01-118373Actual
30768358.002024-02-118317Actual
17777135.002023-02-118315Actual
1027036.002022-07-128373Actual
2405467.002023-08-118366Actual
1898141.002023-03-138356Actual
3035794.002024-02-118373Actual
2103958.002023-05-148356Actual
164189.272022-12-1283112Actual
3558884.802024-06-1183411Actual
37396116.002024-08-118316Actual
1165142.002021-11-118313Actual
167749.002021-11-118326Actual
32607118.002024-04-128373Actual
34945290.002024-06-118364Actual
12847100.002022-09-118316Budget
21219395.032023-05-148318Actual
2136734.802023-05-1483211Actual
28643214.722023-12-128368Actual
29642383.002024-01-118317Actual
4992116.002022-02-118316Actual
2039349.702023-04-1383411Actual
28609226.842023-12-128328Actual
2844150.002021-12-128336Actual
915530.002022-06-118373Budget
3906515.652024-09-1183511Actual
4913165.002022-02-118365Actual
3402694.002024-05-138346Actual
31752143.002024-03-128336Actual
12846109.002022-09-118316Actual
1083126.842021-10-118368Actual
1632613.532022-12-1283511Actual
9341163.002022-06-118315Actual
2615066.002023-10-118366Actual
1111080.002022-07-128328Budget
18689220.002023-03-138314Actual
69550.002021-10-118356Budget
3137138.002021-12-128367Actual
3750371.002024-08-118356Actual
37001181.962024-07-1283213Actual
1223680.002022-08-118328Budget
2716647.002023-11-118326Actual
1190945.002022-08-118356Actual
2237035.872023-06-1183211Actual
20662221.002023-05-148363Actual
20840177.002023-05-148315Actual
16894106.002023-01-118336Actual
1243880.002022-09-118363Budget
5975200.002022-03-138315Budget
1289442.002022-09-118326Actual
20134160.002023-04-138367Actual
4120137.002022-01-118366Actual
1765741.002023-02-118373Actual
15621183.002022-12-128314Actual
9993196.542022-06-118328Actual
1624511.402022-12-1283211Actual
32728293.002024-04-128315Actual
3966136.002022-01-118336Actual
2724650.002023-11-118356Actual
12944100.002022-09-118336Budget
38067225.232024-08-1183612Actual
15024295.002022-11-118317Actual
2947238.002024-01-118326Actual
1827867.782023-02-1183111Actual
363200.002021-10-118315Budget
29294222.002024-01-118364Actual
2535486.932023-09-1183111Actual
30385393.002024-02-118314Actual
9202200.002022-06-118314Budget
194835.012023-03-1383112Actual
31217188.002024-02-1183612Actual
1409100.002021-11-118364Budget
24759220.002023-09-118314Actual
915424.002022-06-118373Actual
9479140.002022-06-118316Actual
30091173.102024-01-1183612Actual
14113338.972022-10-118318Actual
293750.002021-12-128356Budget
34674157.402024-05-1383113Actual
8281140.002022-05-148365Actual
2000943.002023-04-138356Actual
962377.002022-06-118346Actual
11251158.002022-08-118313Actual
26836345.002023-11-118313Actual
32458141.612024-03-1283613Actual
1164100.002021-11-118313Budget
21783103.002023-06-118364Actual
35706134.802024-06-1183112Actual
754107.002021-10-118366Actual
5570141.992022-02-118368Actual
32515344.002024-04-128313Actual
3148387.002024-03-128373Actual
16653246.002023-01-118314Actual
2148251.822023-05-1483611Actual
255816.082023-09-1183212Actual
3325869.912024-04-1283211Actual
38395235.002024-09-118364Actual
25855187.002023-10-118364Actual
504050.002022-02-118326Budget
31097126.292024-02-1183611Actual
17925125.002023-02-118336Actual
223217.002021-10-118314Actual
18187135.932023-02-118328Actual
32014257.152024-03-128328Actual
23729224.002023-08-118314Actual
11719100.002022-08-118316Budget
29971116.722024-01-1183611Actual
28291135.002023-12-128316Actual
28523247.002023-12-128367Actual
245239.272023-08-1183112Actual
36386104.002024-07-128366Actual
279529.002021-12-128326Actual
2609156.002023-10-118346Actual
19598334.002023-04-138313Actual
32635493.002024-04-128314Actual
36153313.002024-07-128315Actual
7020162.002022-04-138364Actual
2346266.722023-07-1283611Actual
55240.002021-10-118326Budget
3652157.002022-01-118364Actual
2530147.002021-12-128364Actual
5460200.002022-02-118318Budget
458474.002022-02-118363Actual
38453253.002024-09-118315Actual
16159234.422022-12-128368Actual
999290.002022-06-118328Budget
10738100.002022-07-128346Budget
33524134.592024-04-1283113Actual
32306124.172024-03-1283112Actual
1739280.552023-01-1183611Actual
6587200.002022-03-138318Budget
34496167.782024-05-1383611Actual
3918556.082024-09-1183212Actual
1191060.002022-08-118356Budget
3688324.162024-07-1283212Actual
1621781.612022-12-1283111Actual
37303301.002024-08-118315Actual
7816108.662022-04-138368Actual
69655.002021-10-118356Actual
3803323.102024-08-1183212Actual
12110200.002022-08-118367Budget
32876130.002024-04-128336Actual
27429429.882023-11-118318Actual
36188207.002024-07-128365Actual
15714146.002022-12-128315Actual
636779.002022-03-138366Actual
9866200.002022-06-118367Budget
2242453.952023-06-1183411Actual
10594100.002022-07-128316Budget
28701185.872023-12-1283111Actual
1423567.782022-10-1183111Actual

Generated 2024-11-10 08:52:22.501 UTC