[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2611748.002023-10-118356Actual
19070265.002023-03-138317Actual
1025134.422021-10-118328Actual
177398.002021-11-118346Actual
2286100.002021-12-128313Budget
15749163.002022-12-128365Actual
967050.002022-06-118356Budget
20253222.302023-04-138368Actual
13240200.002022-09-118367Budget
2291089.002023-07-128316Actual
2099260.182021-11-118318Actual
2334841.192023-07-1283211Actual
840860.002022-05-148326Budget
19191190.482023-03-138328Actual
29445112.002024-01-118316Actual
636779.002022-03-138366Actual
2893025.232023-12-1283212Actual
1190945.002022-08-118356Actual
16839111.002023-01-118316Actual
2095930.002023-05-148326Actual
293859.002021-12-128356Actual
6366100.002022-03-138366Budget
1535377.362022-11-1183611Actual
518360.002022-02-118356Budget
13427100.002022-09-118368Budget
27491211.692023-11-118368Actual
1594778.002022-12-128366Actual
5837278.002022-03-138314Actual
1998369.002023-04-138346Actual
3035794.002024-02-118373Actual
835200.002021-10-118317Budget
2342914.592023-07-1283511Actual
12768100.002022-09-118365Budget
3221536.932024-03-1283511Actual
1795156.002023-02-118346Actual
1936540.122023-03-1383411Actual
20874181.002023-05-148365Actual
34790375.002024-06-118313Actual
10691100.002022-07-128336Budget
29174217.002024-01-118363Actual
30029118.852024-01-1183112Actual
1064350.002022-07-128326Budget
10595120.002022-07-128316Actual
29937103.952024-01-1183411Actual
7159200.002022-04-138365Budget
34262281.392024-05-138328Actual
8457100.002022-05-148336Budget
2843200.002021-12-128336Budget
18569419.002023-03-138313Actual
36301144.002024-07-128336Actual
37090436.002024-08-118313Actual
24639372.002023-09-118313Actual
195106.082023-03-1383212Actual
167749.002021-11-118326Actual
907690.002022-06-118363Budget
28964153.952023-12-1283612Actual
25950202.002023-10-118365Actual
31426215.002024-03-128363Actual
4711240.002022-02-118314Actual
11436200.002022-08-118314Budget
1131180.002022-08-118363Budget
20747241.002023-05-148314Actual
33945133.002024-05-138316Actual
225155.012023-06-1183112Actual
1446613.532022-10-1183612Actual
2662714.592023-10-1183112Actual
11171100.002022-07-128368Budget
12110200.002022-08-118367Budget
4199200.002022-01-118317Budget
2543634.802023-09-1183411Actual
3331272.042024-04-1283411Actual
3742339.002024-08-118326Actual
29763213.212024-01-118328Actual
12626182.002022-09-118364Actual
5975200.002022-03-138315Budget
35852167.922024-06-1183213Actual
14141137.452022-10-118328Actual
26425101.822023-10-1183111Actual
738280.002022-04-138346Budget
3148387.002024-03-128373Actual
9342200.002022-06-118315Budget
504151.002022-02-118326Actual
7568200.002022-04-138317Budget
12990112.002022-09-118346Actual
7100152.002022-04-138315Actual
13319200.002022-09-118318Budget
7707226.842022-04-138318Actual
30768358.002024-02-118317Actual
346580.002022-01-118363Budget
2340252.892023-07-1283411Actual
1461444.002022-11-118373Actual
9262196.002022-06-118364Actual
1409100.002021-11-118364Budget
17870113.002023-02-118316Actual
31604279.002024-03-128315Actual
3100940.122024-02-1183211Actual
10379200.002022-07-128364Budget
3868100.002022-01-118316Budget
167640.002021-11-118326Budget
24674223.002023-09-118363Actual
15117384.422022-11-118318Actual
3217304.122021-12-128318Actual
32458141.612024-03-1283613Actual
37627303.002024-08-118367Actual
3325869.912024-04-1283211Actual
2293721.002023-07-128326Actual
94102.002021-10-118363Actual
20134160.002023-04-138367Actual
466240.002022-02-118373Budget
15807100.002022-12-128316Actual
2540932.672023-09-1183311Actual
2287139.002021-12-128313Actual
9202200.002022-06-118314Budget
391650.002022-01-118326Budget
122390.002021-11-118363Budget
2561310.332023-09-1183612Actual
38183266.172024-08-1183613Actual
3732167.002022-01-118315Actual
18781131.002023-03-138315Actual
55346.002021-10-118326Actual
1531950.762022-11-1183411Actual
30803276.002024-02-118367Actual
214690.002021-11-118328Budget
5321200.002022-02-118317Budget
15179166.242022-11-118368Actual
2144811.402023-05-1483511Actual
895143.002021-10-118367Actual
2045448.632023-04-1383611Actual
601200.002021-10-118336Budget
35386466.242024-06-118318Actual
2355212.462023-07-1283612Actual
1027036.002022-07-128373Actual
1488238.002021-11-118315Actual
2139456.082023-05-1483311Actual
691330.002022-04-138373Budget
6635100.002022-03-138328Budget
13098100.002022-09-118366Budget
35096102.002024-06-118316Actual
14113338.972022-10-118318Actual
7627191.002022-04-138367Actual
16159234.422022-12-128368Actual
15862115.002022-12-128336Actual
1895555.002023-03-138346Actual
2157314.592023-05-1483612Actual
33172257.152024-04-128368Actual
952751.002022-06-118326Actual
23729224.002023-08-118314Actual
12847100.002022-09-118316Budget
8610112.002022-05-148366Actual
17685175.002023-02-118314Actual
35003335.002024-06-118315Actual
37210471.002024-08-118314Actual
2667200.002021-12-128365Actual
2831834.002023-12-128326Actual
14175167.752022-10-118368Actual
39157128.422024-09-1183112Actual
1523780.552022-11-1183111Actual
11063200.002022-07-128318Budget
14676114.002022-11-118364Actual
22284158.662023-06-118368Actual
38898237.452024-09-118368Actual
27194150.002023-11-118336Actual
3138100.002021-12-128367Budget
3403132.002022-01-118313Actual
683590.002022-04-138363Budget
108490.002021-10-118368Budget
2437735.872023-08-1183311Actual
14557237.002022-11-118363Actual
3685596.512024-07-1283112Actual
26304542.002023-10-118318Actual
781580.002022-04-138368Budget
5136100.002022-02-118346Budget
1627236.932022-12-1283311Actual
34408101.822024-05-1383311Actual
36153313.002024-07-128315Actual
1490864.002022-11-118346Actual
30571125.002024-02-118316Actual
29971116.722024-01-1183611Actual
17036237.002023-01-118317Actual
11251158.002022-08-118313Actual
205128.212023-04-1383112Actual
279440.002021-12-128326Budget
31036117.782024-02-1183311Actual
182044.002021-11-118356Actual
2237035.872023-06-1183211Actual
2269787.002023-07-128373Actual
13819108.002022-10-118316Actual
1866147.002023-03-138373Actual
12846109.002022-09-118316Actual
35942308.002024-07-128313Actual
12298100.002022-08-118368Budget
15656141.002022-12-128364Actual
1164100.002021-11-118313Budget
33404101.822024-04-1283112Actual
754107.002021-10-118366Actual
31155128.422024-02-1183112Actual
2446584.802023-08-1183611Actual
4120137.002022-01-118366Actual
31986478.362024-03-128318Actual
30861596.552024-02-118318Actual
174506.082023-01-1183112Actual
29585102.002024-01-118366Actual
27048281.002023-11-118315Actual
2473142.002023-09-118373Actual
2301767.002023-07-128356Actual
3059860.002024-02-118326Actual
4993100.002022-02-118316Budget
1694646.002023-01-118356Actual
1847911.402023-02-1183112Actual
9575138.002022-06-118336Actual
39304231.082024-09-1183213Actual
29387231.002024-01-118365Actual
11639189.002022-08-118365Actual
37887120.972024-08-1183411Actual
38836470.792024-09-118318Actual
32961129.002024-04-128366Actual
2440453.952023-08-1183411Actual
31391402.002024-03-128313Actual
144355.012022-10-1183212Actual
3676543.312024-07-1283511Actual
10844115.002022-07-128366Actual
35236101.002024-06-118366Actual
20987115.002023-05-148336Actual
1789732.002023-02-118326Actual
2036622.042023-04-1383311Actual
3731200.002022-01-118315Budget
7816108.662022-04-138368Actual
3553479.482024-06-1183211Actual
33466170.982024-04-1283612Actual
33110425.332024-04-128318Actual
32728293.002024-04-128315Actual
24203310.182023-08-118318Actual
26332231.392023-10-118328Actual
2473285.002021-12-128314Actual
4852209.002022-02-118315Actual
16688124.002023-01-118364Actual
1800983.002023-02-118366Actual
1544416.722022-11-1183612Actual
1005380.002022-06-118368Budget
188088.002021-11-118366Actual
19809163.002023-04-138315Actual
4525113.002022-02-118313Actual
2098200.002021-11-118318Budget
32398139.852024-03-1283113Actual
2549667.782023-09-1183611Actual
6775155.002022-04-138313Actual
10594100.002022-07-128316Budget
332490.002021-12-128368Budget
3005725.232024-01-1183212Actual
144089.272022-10-1183112Actual
2615066.002023-10-118366Actual
3673883.742024-07-1283411Actual
38546106.002024-09-118316Actual
26990240.002023-11-118364Actual
19598334.002023-04-138313Actual
2746100.002021-12-128316Budget
1487200.002021-11-118315Budget
1223680.002022-08-118328Budget
29139397.002024-01-118313Actual
18723137.002023-03-138364Actual
24886147.002023-09-118365Actual
25176221.002023-09-118367Actual
55240.002021-10-118326Budget
3517780.002024-06-118346Actual
803232.002022-05-148373Actual
2579267.002023-10-118373Actual
38275211.002024-09-118363Actual
1251730.002022-09-118373Budget
12564230.002022-09-118314Actual
21841194.002023-06-118315Actual
26244248.002023-10-118367Actual
130030.002021-11-118373Budget
505133.002021-10-118316Actual
32635493.002024-04-128314Actual
3901173.102024-09-1183311Actual
19751116.002023-04-138364Actual
9263200.002022-06-118364Budget
1482792.002022-11-118316Actual
12297129.872022-08-118368Actual
504100.002021-10-118316Budget
3065271.002024-02-118346Actual
13664153.002022-10-118364Actual
30626120.002024-02-118336Actual
391764.002022-01-118326Actual
32876130.002024-04-128336Actual
10983178.002022-07-128367Actual
23262155.632023-07-128368Actual
10516100.002022-07-128365Budget
9590.002021-10-118363Budget
9400185.002022-06-118365Actual
33052278.002024-04-128367Actual
10739117.002022-07-128346Actual
14642209.002022-11-118314Actual
39337213.542024-09-1183613Actual
1429051.822022-10-1183311Actual
1898141.002023-03-138356Actual
855172.002022-05-148356Actual
32670298.002024-04-128364Actual
34295219.272024-05-138368Actual
2352010.332023-07-1283112Actual
14053238.002022-10-118367Actual
19163437.452023-03-138318Actual
22640202.002023-07-128363Actual
130121.002021-11-118373Actual
33853252.002024-05-138315Actual
39277122.312024-09-1183113Actual
16894106.002023-01-118336Actual
1493455.002022-11-118356Actual
12048187.002022-08-118317Actual
25234367.752023-09-118318Actual
13630167.002022-10-118314Actual
9805223.002022-06-118317Actual
1901394.002023-03-138366Actual
7099200.002022-04-138315Budget
7021200.002022-04-138364Budget
35448257.152024-06-118368Actual
8938105.632022-05-148368Actual
28198264.002023-12-128315Actual
2653411.402023-10-1183511Actual
17925125.002023-02-118336Actual
37245317.002024-08-118364Actual
9478100.002022-06-118316Budget
35151132.002024-06-118336Actual
630751.002022-03-138356Actual
571080.002022-03-138363Budget
962377.002022-06-118346Actual
616453.002022-03-138326Actual
11437260.002022-08-118314Actual
9203253.002022-06-118314Actual
17777135.002023-02-118315Actual
1426313.532022-10-1183211Actual
907786.002022-06-118363Actual
6696149.572022-03-138368Actual
5648100.002022-03-138313Budget
30091173.102024-01-1183612Actual
35648115.652024-06-1183611Actual
3590280.002022-01-118314Budget
31894371.002024-03-128317Actual
10738100.002022-07-128346Budget
1223798.052022-08-118328Actual
3443594.382024-05-1383411Actual
32821144.002024-04-128316Actual
29910110.342024-01-1183311Actual
27336332.002023-11-118317Actual
6834103.002022-04-138363Actual
1890139.002023-03-138326Actual
18220210.182023-02-118368Actual
33346113.532024-04-1283611Actual
2242453.952023-06-1183411Actual
33583238.102024-04-1283613Actual
164455.012022-12-1283212Actual
3397240.002024-05-138326Actual
7894100.002022-05-148313Budget
1851216.722023-02-1183612Actual
15501408.002022-12-128313Actual
7755116.232022-04-138328Actual
36386104.002024-07-128366Actual
4773200.002022-02-118364Budget
2299160.002023-07-128346Actual
27750136.932023-11-1183112Actual
354340.002022-01-118373Actual
25141306.002023-09-118317Actual
14769122.002022-11-118365Actual
22818173.002023-07-128315Actual
1632613.532022-12-1283511Actual
3865375.002024-09-118356Actual
22251148.052023-06-118328Actual
37860116.722024-08-1183311Actual
5460200.002022-02-118318Budget
19105259.002023-03-138367Actual
21875125.002023-06-118365Actual
21219395.032023-05-148318Actual
29082155.642023-12-1283613Actual
2777827.362023-11-1183212Actual
1931114.592023-03-1383211Actual
37593353.002024-08-118317Actual
5382136.002022-02-118367Actual
28523247.002023-12-128367Actual
33551148.622024-04-1283213Actual
1833337.992023-02-1183311Actual
25915234.002023-10-118315Actual
37805136.932024-08-1183111Actual
13099101.002022-09-118366Actual
6960220.002022-04-138314Actual
5976206.002022-03-138315Actual
38125113.532024-08-1183113Actual
35414217.752024-06-118328Actual
2839869.002023-12-128356Actual
19717192.002023-04-138314Actual
33675205.002024-05-138363Actual
220890.002021-11-118368Budget
1928381.612023-03-1383111Actual
3965100.002022-01-118336Budget
37303301.002024-08-118315Actual
3898473.102024-09-1183211Actual
1842148.632023-02-1183611Actual
1624511.402022-12-1283211Actual
34496167.782024-05-1383611Actual
2601062.002023-10-118316Actual
850479.002022-05-148346Actual
2757760.332023-11-1183211Actual
2891101.002021-12-128346Actual
10923197.002022-07-128317Actual
17530.002021-10-118373Actual
36974164.412024-07-1283113Actual
21126195.002023-05-148317Actual
36095284.002024-07-128364Actual
2057015.652023-04-1383612Actual
31837102.002024-03-128366Actual
181950.002021-11-118356Budget
775490.002022-04-138328Budget
37033157.402024-07-1283613Actual
4851200.002022-02-118315Budget
38956160.342024-09-1183111Actual
1739280.552023-01-1183611Actual
976200.002021-10-118318Budget
1830614.592023-02-1183211Actual
2394218.002023-08-118326Actual
4012100.002022-01-118346Budget
29797261.692024-01-118368Actual
2020100.002021-11-118367Budget
836178.002021-10-118317Actual
36188207.002024-07-128365Actual
11863100.002022-08-118346Budget
23970117.002023-08-118336Actual
38743397.002024-09-118317Actual
2042028.422023-04-1383511Actual
282165.002021-10-118364Actual
3783332.672024-08-1183211Actual
2337545.442023-07-1283311Actual
37685454.122024-08-118318Actual
2765844.382023-11-1183511Actual
795490.002022-05-148363Actual
31928311.002024-03-128367Actual
26065100.002023-10-118336Actual
35885162.662024-06-1183613Actual
34554110.342024-05-1383112Actual
1836037.992023-02-1183411Actual
9945361.692022-06-118318Actual
31097126.292024-02-1183611Actual
2844150.002021-12-128336Actual
27457317.752023-11-118328Actual
3862777.002024-09-118346Actual
2502566.002023-09-118346Actual
1992936.002023-04-138326Actual
2039349.702023-04-1383411Actual
8361153.002022-05-148316Actual
27896234.592023-11-1183213Actual

Generated 2024-11-10 21:15:56.398 UTC