[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94102.002021-10-118363Actual
18159288.972023-02-118318Actual
3059860.002024-02-118326Actual
130121.002021-11-118373Actual
13724203.002022-10-118315Actual
2837290.002023-12-128346Actual
9400185.002022-06-118365Actual
3284834.002024-04-128326Actual
5243112.002022-02-118366Actual
7020162.002022-04-138364Actual
4200158.002022-01-118317Actual
12943128.002022-09-118336Actual
8081256.002022-05-148314Actual
35976233.002024-07-128363Actual
20099258.002023-04-138317Actual
2337545.442023-07-1283311Actual
27811211.402023-11-1183612Actual
3403132.002022-01-118313Actual
27429429.882023-11-118318Actual
27986398.002023-12-128313Actual
3731200.002022-01-118315Budget
164455.012022-12-1283212Actual
2291089.002023-07-128316Actual
3906515.652024-09-1183511Actual
2099260.182021-11-118318Actual
6834103.002022-04-138363Actual
1131180.002022-08-118363Budget
4120137.002022-01-118366Actual
17530.002021-10-118373Actual
30803276.002024-02-118367Actual
10738100.002022-07-128346Budget
31217188.002024-02-1183612Actual
3558884.802024-06-1183411Actual
31837102.002024-03-128366Actual
27048281.002023-11-118315Actual
2293721.002023-07-128326Actual
14734194.002022-11-118315Actual
34910451.002024-06-118314Actual
35386466.242024-06-118318Actual
23107225.002023-07-128317Actual
69550.002021-10-118356Budget
223217.002021-10-118314Actual
2807891.002023-12-128373Actual
9805223.002022-06-118317Actual
27220106.002023-11-118346Actual
5569100.002022-02-118368Budget
840860.002022-05-148326Budget
1186286.002022-08-118346Actual
976200.002021-10-118318Budget
1730435.872023-01-1183311Actual
1111080.002022-07-128328Budget
2148251.822023-05-1483611Actual
3627336.002024-07-128326Actual
7099200.002022-04-138315Budget
10457200.002022-07-128315Budget
795590.002022-05-148363Budget
16894106.002023-01-118336Actual
5836280.002022-03-138314Budget
8361153.002022-05-148316Actual
29259385.002024-01-118314Actual
18066268.002023-02-118317Actual
9262196.002022-06-118364Actual
3488294.002024-06-118373Actual
12990112.002022-09-118346Actual
22725211.002023-07-128314Actual
2019151.002021-11-118367Actual
28581554.122023-12-128318Actual
26746227.572023-10-1183213Actual
2204043.002023-06-118356Actual
962377.002022-06-118346Actual
2332063.532023-07-1283111Actual
2549667.782023-09-1183611Actual
391650.002022-01-118326Budget
4121100.002022-01-118366Budget
8219184.002022-05-148315Actual
2765844.382023-11-1183511Actual
32821144.002024-04-128316Actual
2033925.232023-04-1383211Actual
3791417.782024-08-1183511Actual
3075200.002021-12-128317Budget
4852209.002022-02-118315Actual
5090100.002022-02-118336Budget
1251647.002022-09-118373Actual
38067225.232024-08-1183612Actual
27604128.422023-11-1183311Actual
2653411.402023-10-1183511Actual
35414217.752024-06-118328Actual
36536551.092024-07-128318Actual
2609156.002023-10-118346Actual
36916151.832024-07-1283612Actual
3216200.002021-12-128318Budget
9866200.002022-06-118367Budget
2042028.422023-04-1383511Actual
34701171.432024-05-1383213Actual
26836345.002023-11-118313Actual
2472200.002021-12-128314Budget
9806200.002022-06-118317Budget
5837278.002022-03-138314Actual
2952688.002024-01-118346Actual
803232.002022-05-148373Actual
2757760.332023-11-1183211Actual
12706200.002022-09-118315Budget
29585102.002024-01-118366Actual
3005725.232024-01-1183212Actual
3833264.002024-09-118373Actual
4445157.142022-01-118368Actual
13240200.002022-09-118367Budget
33945133.002024-05-138316Actual
28523247.002023-12-128367Actual
12627200.002022-09-118364Budget
19957111.002023-04-138336Actual
3071190.002024-02-118366Actual
18604202.002023-03-138363Actual
2601062.002023-10-118316Actual
255816.082023-09-1183212Actual
12110200.002022-08-118367Budget
30029118.852024-01-1183112Actual
2671974.942023-10-1183113Actual
1303860.002022-09-118356Budget
7568200.002022-04-138317Budget
33052278.002024-04-128367Actual
26956372.002023-11-118314Actual
2579267.002023-10-118373Actual
2245784.802023-06-1183611Actual
34945290.002024-06-118364Actual
29139397.002024-01-118313Actual
1795156.002023-02-118346Actual
33795242.002024-05-138364Actual
1446613.532022-10-1183612Actual
855250.002022-05-148356Budget
35885162.662024-06-1183613Actual
32306124.172024-03-1283112Actual
24674223.002023-09-118363Actual
2402264.002023-08-118356Actual
10132100.002022-07-128313Budget
6696149.572022-03-138368Actual
18220210.182023-02-118368Actual
11578204.002022-08-118315Actual
5461345.032022-02-118318Actual
37805136.932024-08-1183111Actual
7567264.002022-04-138317Actual
8360100.002022-05-148316Budget
3014969.672024-01-1183113Actual
35448257.152024-06-118368Actual
1336780.002022-09-118328Budget
1488238.002021-11-118315Actual
2172143.002023-06-118373Actual
34141387.002024-05-138317Actual
1251730.002022-09-118373Budget
4524100.002022-02-118313Budget
738393.002022-04-138346Actual
2095930.002023-05-148326Actual
37477102.002024-08-118346Actual
32048254.122024-03-128368Actual
24111251.002023-08-118317Actual
2531100.002021-12-128364Budget
34733141.612024-05-1383613Actual
21247195.022023-05-148328Actual
234790.002021-12-128363Budget
30981148.632024-02-1183111Actual
17812167.002023-02-118365Actual
1392651.002022-10-118356Actual
38864179.872024-09-118328Actual
3862777.002024-09-118346Actual
11639189.002022-08-118365Actual
1429051.822022-10-1183311Actual
1138830.002022-08-118373Budget
2546326.292023-09-1183511Actual
795490.002022-05-148363Actual
2437735.872023-08-1183311Actual
15807100.002022-12-128316Actual
1243976.002022-09-118363Actual
915424.002022-06-118373Actual
29352293.002024-01-118315Actual
2207158.662021-11-118368Actual
23729224.002023-08-118314Actual
23228152.602023-07-128328Actual
30265417.002024-02-118313Actual
3373276.002024-05-138373Actual
424200.002021-10-118365Budget
2997100.002021-12-128366Budget
578942.002022-03-138373Actual
6586266.242022-03-138318Actual
4913165.002022-02-118365Actual
21783103.002023-06-118364Actual
3868100.002022-01-118316Budget
21749196.002023-06-118314Actual
1078668.002022-07-128356Actual
29763213.212024-01-118328Actual
2334841.192023-07-1283211Actual
1591457.002022-12-128356Actual
4711240.002022-02-118314Actual
3965100.002022-01-118336Budget
2650746.502023-10-1183411Actual
18723137.002023-03-138364Actual
2777827.362023-11-1183212Actual
2106996.002023-05-148366Actual
9202200.002022-06-118314Budget
25698293.002023-10-118313Actual
24203310.182023-08-118318Actual
3865375.002024-09-118356Actual
2543634.802023-09-1183411Actual
34262281.392024-05-138328Actual
2505134.002023-09-118356Actual
29294222.002024-01-118364Actual
13239177.002022-09-118367Actual
36246150.002024-07-128316Actual
2692895.002023-11-118373Actual
18816185.002023-03-138365Actual
3076248.002021-12-128317Actual
28021254.002023-12-128363Actual
11863100.002022-08-118346Budget
35852167.922024-06-1183213Actual
1550200.002021-11-118365Budget
28140242.002023-12-128364Actual
893780.002022-05-148368Budget
2201475.002023-06-118346Actual
3898473.102024-09-1183211Actual
1621781.612022-12-1283111Actual
3397240.002024-05-138326Actual
27692126.292023-11-1183611Actual
2494476.002023-09-118316Actual
293750.002021-12-128356Budget
36061480.002024-07-128314Actual
24145188.002023-08-118367Actual
2446584.802023-08-1183611Actual
12846109.002022-09-118316Actual
2662714.592023-10-1183112Actual
16533358.002023-01-118313Actual
39157128.422024-09-1183112Actual
1960190.002021-11-118317Actual
1992936.002023-04-138326Actual
5648100.002022-03-138313Budget
458580.002022-02-118363Budget
10318217.002022-07-128314Actual
630751.002022-03-138356Actual
22130222.002023-06-118317Actual
3172439.002024-03-128326Actual
222200.002021-10-118314Budget
1887474.002023-03-138316Actual
855172.002022-05-148356Actual
144355.012022-10-1183212Actual
10845100.002022-07-128366Budget
835200.002021-10-118317Budget
7895114.002022-05-148313Actual
38686117.002024-09-118366Actual
7816108.662022-04-138368Actual
21126195.002023-05-148317Actual
16097342.002022-12-128318Actual
55346.002021-10-118326Actual
14769122.002022-11-118365Actual
32876130.002024-04-128336Actual
15862115.002022-12-128336Actual
31604279.002024-03-128315Actual
32014257.152024-03-128328Actual
38546106.002024-09-118316Actual
850479.002022-05-148346Actual
37396116.002024-08-118316Actual
1890139.002023-03-138326Actual
16004256.002022-12-128317Actual
9944200.002022-06-118318Budget
1493455.002022-11-118356Actual
6261114.002022-03-138346Actual
39038127.362024-09-1183411Actual
30091173.102024-01-1183612Actual
3328576.292024-04-1283311Actual
17600237.002023-02-118363Actual
3265114.722021-12-128328Actual
10739117.002022-07-128346Actual
2142153.952023-05-1483411Actual
21841194.002023-06-118315Actual
9590.002021-10-118363Budget
225155.012023-06-1183112Actual
2039349.702023-04-1383411Actual
1303777.002022-09-118356Actual
1797736.002023-02-118356Actual
242535.002021-12-128373Actual
4710280.002022-02-118314Budget
15749163.002022-12-128365Actual
31391402.002024-03-128313Actual
1789732.002023-02-118326Actual
18187135.932023-02-118328Actual
1078560.002022-07-128356Budget
9479140.002022-06-118316Actual
16688124.002023-01-118364Actual
35942308.002024-07-128313Actual
34674157.402024-05-1383113Actual
10983178.002022-07-128367Actual
12298100.002022-08-118368Budget
37947123.102024-08-1183611Actual
3966136.002022-01-118336Actual
2242453.952023-06-1183411Actual
754107.002021-10-118366Actual
12565200.002022-09-118314Budget
5508160.182022-02-118328Actual
37033157.402024-07-1283613Actual
10515146.002022-07-128365Actual
36598219.272024-07-128368Actual
887890.002022-05-148328Budget
1431735.872022-10-1183411Actual
5975200.002022-03-138315Budget
15714146.002022-12-128315Actual
36443414.002024-07-128317Actual
34295219.272024-05-138368Actual
2144811.402023-05-1483511Actual
29387231.002024-01-118365Actual
25141306.002023-09-118317Actual
3685596.512024-07-1283112Actual
17685175.002023-02-118314Actual
31639266.002024-03-128365Actual
27194150.002023-11-118336Actual
20782145.002023-05-148364Actual
3217304.122021-12-128318Actual
4012100.002022-01-118346Budget
33172257.152024-04-128368Actual
1629111.002021-11-118316Actual
636779.002022-03-138366Actual
728763.002022-04-138326Actual
17565397.002023-02-118313Actual
915530.002022-06-118373Budget
3556187.992024-06-1183311Actual
22760121.002023-07-128364Actual
8140200.002022-05-148364Budget
8220200.002022-05-148315Budget
24886147.002023-09-118365Actual
2305095.002023-07-128366Actual
1529233.742022-11-1183311Actual
20220178.362023-04-138328Actual
23915113.002023-08-118316Actual
16839111.002023-01-118316Actual
14642209.002022-11-118314Actual
32670298.002024-04-128364Actual
3067858.002024-02-118356Actual
2724650.002023-11-118356Actual
2535486.932023-09-1183111Actual
8752169.002022-05-148367Actual
69655.002021-10-118356Actual
16746185.002023-01-118315Actual
1833337.992023-02-1183311Actual
2139456.082023-05-1483311Actual
2458212.462023-08-1183612Actual
7706200.002022-04-138318Budget
26065100.002023-10-118336Actual
12847100.002022-09-118316Budget
6635100.002022-03-138328Budget
2269787.002023-07-128373Actual
11436200.002022-08-118314Budget
27896234.592023-11-1183213Actual
391764.002022-01-118326Actual
19717192.002023-04-138314Actual
7707226.842022-04-138318Actual
7239100.002022-04-138316Budget
5649113.002022-03-138313Actual
12768100.002022-09-118365Budget
755100.002021-10-118366Budget
25915234.002023-10-118315Actual
3732167.002022-01-118315Actual
9945361.692022-06-118318Actual
39277122.312024-09-1183113Actual
38395235.002024-09-118364Actual
26332231.392023-10-118328Actual
1895555.002023-03-138346Actual
35648115.652024-06-1183611Actual
11498169.002022-08-118364Actual
4773200.002022-02-118364Budget
7628200.002022-04-138367Budget
214690.002021-11-118328Budget
12297129.872022-08-118368Actual
8830200.002022-05-148318Budget
3603369.002024-07-128373Actual
3803323.102024-08-1183212Actual
518360.002022-02-118356Budget
2004278.002023-04-138366Actual
33466170.982024-04-1283612Actual
25950202.002023-10-118365Actual
16039230.002022-12-128367Actual
2286100.002021-12-128313Budget
1632613.532022-12-1283511Actual
8282200.002022-05-148365Budget
23970117.002023-08-118336Actual
32106167.782024-03-1283111Actual
13664153.002022-10-118364Actual
1435051.822022-10-1183611Actual
35038195.002024-06-118365Actual
1724970.972023-01-1183111Actual
7238136.002022-04-138316Actual
2611748.002023-10-118356Actual
2996130.002021-12-128366Actual
2098200.002021-11-118318Budget
1223680.002022-08-118328Budget
2254817.782023-06-1183612Actual
174506.082023-01-1183112Actual
9341163.002022-06-118315Actual
3343224.162024-04-1283212Actual
26871282.002023-11-118363Actual
513765.002022-02-118346Actual
850580.002022-05-148346Budget
1959200.002021-11-118317Budget
37451120.002024-08-118336Actual
32961129.002024-04-128366Actual
8141175.002022-05-148364Actual
23764167.002023-08-118364Actual
9342200.002022-06-118315Budget
8831231.392022-05-148318Actual
122390.002021-11-118363Budget
4992116.002022-02-118316Actual
30768358.002024-02-118317Actual
10691100.002022-07-128336Budget
3177881.002024-03-128346Actual
205395.012023-04-1383212Actual
30889207.152024-02-118328Actual
24639372.002023-09-118313Actual
38183266.172024-08-1183613Actual
25176221.002023-09-118367Actual
10379200.002022-07-128364Budget
1408154.002021-11-118364Actual
578840.002022-03-138373Budget
2207389.002023-06-118366Actual
21219395.032023-05-148318Actual
12626182.002022-09-118364Actual
3573456.082024-06-1183212Actual
22223295.032023-06-118318Actual
2301767.002023-07-128356Actual
33760376.002024-05-138314Actual
27081195.002023-11-118365Actual
3653200.002022-01-118364Budget
2000943.002023-04-138356Actual
4259167.002022-01-118367Actual
33640344.002024-05-138313Actual
234674.002021-12-128363Actual
2727997.002023-11-118366Actual
2508495.002023-09-118366Actual
1176768.002022-08-118326Actual
14557237.002022-11-118363Actual
1523780.552022-11-1183111Actual
15179166.242022-11-118368Actual
2561310.332023-09-1183612Actual
38453253.002024-09-118315Actual
33346113.532024-04-1283611Actual
32425224.062024-03-1283213Actual
1426313.532022-10-1183211Actual
2057015.652023-04-1383612Actual
25234367.752023-09-118318Actual
3035794.002024-02-118373Actual
1933822.042023-03-1383311Actual
39099147.572024-09-1183611Actual
4914200.002022-02-118365Budget
12705215.002022-09-118315Actual
21630312.002023-06-118313Actual
2103958.002023-05-148356Actual
22605351.002023-07-128313Actual
31302155.642024-02-1183213Actual
17129314.722023-01-118318Actual
188088.002021-11-118366Actual
10594100.002022-07-128316Budget
1222102.002021-11-118363Actual
38778255.002024-09-118367Actual
37125292.002024-08-118363Actual
896100.002021-10-118367Budget
1901394.002023-03-138366Actual
1686628.002023-01-118326Actual
22852131.002023-07-128365Actual
8281140.002022-05-148365Actual
177398.002021-11-118346Actual
683590.002022-04-138363Budget
29082155.642023-12-1283613Actual
36564217.752024-07-128328Actual
3106396.512024-02-1183411Actual
10378135.002022-07-128364Actual
15536197.002022-12-128363Actual
20747241.002023-05-148314Actual
29022122.312023-12-1283113Actual
962280.002022-06-118346Budget
26365222.302023-10-118368Actual
17925125.002023-02-118336Actual
10319200.002022-07-128314Budget
32458141.612024-03-1283613Actual
24851143.002023-09-118315Actual
6775155.002022-04-138313Actual
27750136.932023-11-1183112Actual
1384628.002022-10-118326Actual
11172149.572022-07-128368Actual
15059227.002022-11-118367Actual
20253222.302023-04-138368Actual
22640202.002023-07-128363Actual
7627191.002022-04-138367Actual
518464.002022-02-118356Actual
3673883.742024-07-1283411Actual
3216192.252024-03-1283311Actual
728660.002022-04-138326Budget
1409100.002021-11-118364Budget
1692072.002023-01-118346Actual
1726150.002021-11-118336Actual
38836470.792024-09-118318Actual
16568211.002023-01-118363Actual
2746100.002021-12-128316Budget

Generated 2024-11-10 07:27:28.234 UTC