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

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30091173.102024-01-1183612Actual
16688124.002023-01-118364Actual
423140.002021-10-118365Actual
12377100.002022-09-118313Budget
28964153.952023-12-1283612Actual
24264234.422023-08-118368Actual
8282200.002022-05-148365Budget
4852209.002022-02-118315Actual
3005725.232024-01-1183212Actual
3966136.002022-01-118336Actual
38275211.002024-09-118363Actual
31334159.152024-02-1183613Actual
17071169.002023-01-118367Actual
466240.002022-02-118373Budget
12048187.002022-08-118317Actual
1027130.002022-07-128373Budget
3213482.682024-03-1283211Actual
10318217.002022-07-128314Actual
34141387.002024-05-138317Actual
35648115.652024-06-1183611Actual
15145143.512022-11-118328Actual
3556187.992024-06-1183311Actual
33346113.532024-04-1283611Actual
683590.002022-04-138363Budget
9341163.002022-06-118315Actual
23228152.602023-07-128328Actual
18723137.002023-03-138364Actual
11172149.572022-07-128368Actual
3328576.292024-04-1283311Actual
26304542.002023-10-118318Actual
354340.002022-01-118373Actual
9263200.002022-06-118364Budget
738280.002022-04-138346Budget
28523247.002023-12-128367Actual
2147151.082021-11-118328Actual
1733156.082023-01-1183411Actual
3343224.162024-04-1283212Actual
2923196.002024-01-118373Actual
1138921.002022-08-118373Actual
28291135.002023-12-128316Actual
3402694.002024-05-138346Actual
39277122.312024-09-1183113Actual
2098200.002021-11-118318Budget
966942.002022-06-118356Actual
6366100.002022-03-138366Budget
39099147.572024-09-1183611Actual
3869129.002022-01-118316Actual
3438141.192024-05-1383211Actual
616550.002022-03-138326Budget
23764167.002023-08-118364Actual
6695100.002022-03-138368Budget
36443414.002024-07-128317Actual
223217.002021-10-118314Actual
34295219.272024-05-138368Actual
1336780.002022-09-118328Budget
38183266.172024-08-1183613Actual
3803323.102024-08-1183212Actual
6037164.002022-03-138365Actual
1931114.592023-03-1383211Actual
2531100.002021-12-128364Budget
12990112.002022-09-118346Actual
13178200.002022-09-118317Budget
3290297.002024-04-128346Actual
31302155.642024-02-1183213Actual
21630312.002023-06-118313Actual
34945290.002024-06-118364Actual
3901173.102024-09-1183311Actual
38240375.002024-09-118313Actual
30889207.152024-02-118328Actual
32670298.002024-04-128364Actual
18066268.002023-02-118317Actual
2440453.952023-08-1183411Actual
279440.002021-12-128326Budget
3791417.782024-08-1183511Actual
11498169.002022-08-118364Actual
35151132.002024-06-118336Actual
3405262.002024-05-138356Actual
3323155.632021-12-128368Actual
28140242.002023-12-128364Actual
214690.002021-11-118328Budget
9865139.002022-06-118367Actual
32763282.002024-04-128365Actual
39038127.362024-09-1183411Actual
7100152.002022-04-138315Actual
10738100.002022-07-128346Budget
728660.002022-04-138326Budget
754107.002021-10-118366Actual
1727726.292023-01-1183211Actual
3789206.002022-01-118365Actual
2955256.002024-01-118356Actual
33583238.102024-04-1283613Actual
3688324.162024-07-1283212Actual
2136734.802023-05-1483211Actual
11063200.002022-07-128318Budget
2952688.002024-01-118346Actual
29585102.002024-01-118366Actual
2692895.002023-11-118373Actual
9866200.002022-06-118367Budget
5508160.182022-02-118328Actual
728763.002022-04-138326Actual
1730435.872023-01-1183311Actual
7628200.002022-04-138367Budget
3718290.002024-08-118373Actual
28346163.002023-12-128336Actual
12847100.002022-09-118316Budget
21664232.002023-06-118363Actual
795590.002022-05-148363Budget
182044.002021-11-118356Actual
31217188.002024-02-1183612Actual
195106.082023-03-1383212Actual
850479.002022-05-148346Actual
8458140.002022-05-148336Actual
7489100.002022-04-138366Budget
188088.002021-11-118366Actual
2662714.592023-10-1183112Actual
4773200.002022-02-118364Budget
2234281.612023-06-1183111Actual
10379200.002022-07-128364Budget
1027036.002022-07-128373Actual
27371266.002023-11-118367Actual
38778255.002024-09-118367Actual
2239746.502023-06-1183311Actual
17925125.002023-02-118336Actual
2133962.462023-05-1483111Actual
571080.002022-03-138363Budget
5090100.002022-02-118336Budget
37303301.002024-08-118315Actual
33760376.002024-05-138314Actual
29139397.002024-01-118313Actual
23142257.002023-07-128367Actual
174776.082023-01-1183212Actual
1289550.002022-09-118326Budget
25262179.872023-09-118328Actual
283100.002021-10-118364Budget
2033925.232023-04-1383211Actual
29910110.342024-01-1183311Actual
10133121.002022-07-128313Actual
2546326.292023-09-1183511Actual
25176221.002023-09-118367Actual
17870113.002023-02-118316Actual
34353215.662024-05-1383111Actual
19105259.002023-03-138367Actual
13177174.002022-09-118317Actual
11250100.002022-08-118313Budget
28609226.842023-12-128328Actual
742950.002022-04-138356Budget
27549179.492023-11-1183111Actual
9017127.002022-06-118313Actual
1078668.002022-07-128356Actual
27750136.932023-11-1183112Actual
32048254.122024-03-128368Actual
1765741.002023-02-118373Actual
15501408.002022-12-128313Actual
2399677.002023-08-118346Actual
1901394.002023-03-138366Actual
35293356.002024-06-118317Actual
4121100.002022-01-118366Budget
2538213.532023-09-1183211Actual
164189.272022-12-1283112Actual
39304231.082024-09-1183213Actual
2777827.362023-11-1183212Actual
19163437.452023-03-138318Actual
24999121.002023-09-118336Actual
22284158.662023-06-118368Actual
2610200.002021-12-128315Actual
2352010.332023-07-1283112Actual
164455.012022-12-1283212Actual
22818173.002023-07-128315Actual
13427100.002022-09-118368Budget
4710280.002022-02-118314Budget
1588864.002022-12-128346Actual
3653200.002022-01-118364Budget
16533358.002023-01-118313Actual
17565397.002023-02-118313Actual
36536551.092024-07-128318Actual
2370142.002023-08-118373Actual
3403132.002022-01-118313Actual
3059860.002024-02-118326Actual
5570141.992022-02-118368Actual
15621183.002022-12-128314Actual
13099101.002022-09-118366Actual
18689220.002023-03-138314Actual
29445112.002024-01-118316Actual
630860.002022-03-138356Budget
1629111.002021-11-118316Actual
30571125.002024-02-118316Actual
37338248.002024-08-118365Actual
2299160.002023-07-128346Actual
3458243.312024-05-1383212Actual
3071190.002024-02-118366Actual
3676543.312024-07-1283511Actual
738393.002022-04-138346Actual
35386466.242024-06-118318Actual
38488293.002024-09-118365Actual
33551148.622024-04-1283213Actual
27336332.002023-11-118317Actual
35123.002021-10-118313Actual
5089118.002022-02-118336Actual
3138100.002021-12-128367Budget
6635100.002022-03-138328Budget
7021200.002022-04-138364Budget
1303777.002022-09-118356Actual
282165.002021-10-118364Actual
6696149.572022-03-138368Actual
2042028.422023-04-1383511Actual
38956160.342024-09-1183111Actual
2844150.002021-12-128336Actual
33887271.002024-05-138365Actual
29259385.002024-01-118314Actual
9806200.002022-06-118317Budget
1866147.002023-03-138373Actual
21247195.022023-05-148328Actual
36246150.002024-07-128316Actual
1431735.872022-10-1183411Actual
952751.002022-06-118326Actual
1887474.002023-03-138316Actual
9576100.002022-06-118336Budget
23107225.002023-07-128317Actual
20134160.002023-04-138367Actual
3632790.002024-07-128346Actual
952660.002022-06-118326Budget
12846109.002022-09-118316Actual
3216200.002021-12-128318Budget
518360.002022-02-118356Budget
36598219.272024-07-128368Actual
19632220.002023-04-138363Actual
11816137.002022-08-118336Actual
5648100.002022-03-138313Budget
5975200.002022-03-138315Budget
24851143.002023-09-118315Actual
4012100.002022-01-118346Budget
16653246.002023-01-118314Actual
8140200.002022-05-148364Budget
2254817.782023-06-1183612Actual
144089.272022-10-1183112Actual
1409100.002021-11-118364Budget
37477102.002024-08-118346Actual
10378135.002022-07-128364Actual
34825224.002024-06-118363Actual
1697998.002023-01-118366Actual
15024295.002022-11-118317Actual
2609200.002021-12-128315Budget
4386100.002022-01-118328Budget
3408492.002024-05-138366Actual
3325869.912024-04-1283211Actual
2095930.002023-05-148326Actual
8141175.002022-05-148364Actual
1992936.002023-04-138326Actual
19598334.002023-04-138313Actual
29855184.812024-01-1183111Actual
9945361.692022-06-118318Actual
37805136.932024-08-1183111Actual
2402264.002023-08-118356Actual
4914200.002022-02-118365Budget
31986478.362024-03-128318Actual
38898237.452024-09-118368Actual
3172439.002024-03-128326Actual
21281169.272023-05-148368Actual
1851216.722023-02-1183612Actual
20192328.362023-04-138318Actual
2237035.872023-06-1183211Actual
35038195.002024-06-118365Actual
1847911.402023-02-1183112Actual
4524100.002022-02-118313Budget
3790200.002022-01-118365Budget
3783332.672024-08-1183211Actual
1064350.002022-07-128326Budget
1019289.002022-07-128363Actual
1243880.002022-09-118363Budget
20840177.002023-05-148315Actual
33524134.592024-04-1283113Actual
907690.002022-06-118363Budget
69655.002021-10-118356Actual
14882109.002022-11-118336Actual
2293721.002023-07-128326Actual
28701185.872023-12-1283111Actual
3742339.002024-08-118326Actual
835200.002021-10-118317Budget
8360100.002022-05-148316Budget
2786978.452023-11-1183113Actual
1423567.782022-10-1183111Actual
504151.002022-02-118326Actual
12297129.872022-08-118368Actual
18220210.182023-02-118368Actual
2435026.292023-08-1183211Actual
2106996.002023-05-148366Actual
2549667.782023-09-1183611Actual
1387484.002022-10-118336Actual
6775155.002022-04-138313Actual
24639372.002023-09-118313Actual
3591245.002022-01-118314Actual
7336138.002022-04-138336Actual
1429051.822022-10-1183311Actual
10691100.002022-07-128336Budget
1191060.002022-08-118356Budget
2193376.002023-06-118316Actual
3292850.002024-04-128356Actual
1496779.002022-11-118366Actual
16568211.002023-01-118363Actual
13240200.002022-09-118367Budget
3627336.002024-07-128326Actual
3800586.932024-08-1183112Actual
21126195.002023-05-148317Actual
22251148.052023-06-118328Actual
30626120.002024-02-118336Actual
35706134.802024-06-1183112Actual
29352293.002024-01-118315Actual
6961200.002022-04-138314Budget
571183.002022-03-138363Actual
466342.002022-02-118373Actual
13318288.972022-09-118318Actual
10054164.722022-06-118368Actual
2494476.002023-09-118316Actual
3833264.002024-09-118373Actual
27457317.752023-11-118328Actual
64984.002021-10-118346Actual
16746185.002023-01-118315Actual
31928311.002024-03-128367Actual
21783103.002023-06-118364Actual
2139456.082023-05-1483311Actual
9590.002021-10-118363Budget
10594100.002022-07-128316Budget
2332063.532023-07-1283111Actual
2103958.002023-05-148356Actual
5322169.002022-02-118317Actual
2346266.722023-07-1283611Actual
2291089.002023-07-128316Actual
895143.002021-10-118367Actual
1583420.002022-12-128326Actual
2579267.002023-10-118373Actual
12627200.002022-09-118364Budget
11863100.002022-08-118346Budget
174506.082023-01-1183112Actual
28844100.762023-12-1283611Actual
35976233.002024-07-128363Actual
16159234.422022-12-128368Actual
33640344.002024-05-138313Actual
27429429.882023-11-118318Actual
2653411.402023-10-1183511Actual
3180460.002024-03-128356Actual
10984200.002022-07-128367Budget
915530.002022-06-118373Budget
37396116.002024-08-118316Actual
17530.002021-10-118373Actual
1692072.002023-01-118346Actual
21161178.002023-05-148367Actual
38864179.872024-09-118328Actual
31604279.002024-03-128315Actual
326490.002021-12-128328Budget
28233256.002023-12-128365Actual
1493455.002022-11-118356Actual
1019380.002022-07-128363Budget
3221536.932024-03-1283511Actual
1392651.002022-10-118356Actual
4338200.002022-01-118318Budget
781580.002022-04-138368Budget
36656202.892024-07-1283111Actual
630751.002022-03-138356Actual
3635370.002024-07-128356Actual
6446200.002022-03-138317Budget
38360450.002024-09-118314Actual
25698293.002023-10-118313Actual
29677273.002024-01-118367Actual
1531950.762022-11-1183411Actual
458580.002022-02-118363Budget
27929243.362023-11-1183613Actual
12767126.002022-09-118365Actual
2881022.042023-12-1283511Actual
8831231.392022-05-148318Actual
13543250.002022-10-118363Actual
33466170.982024-04-1283612Actual
11577200.002022-08-118315Budget
33138210.182024-04-128328Actual
5509100.002022-02-118328Budget
33110425.332024-04-128318Actual
5382136.002022-02-118367Actual
21219395.032023-05-148318Actual
2530147.002021-12-128364Actual
977273.812021-10-118318Actual
1621781.612022-12-1283111Actual
5897133.002022-03-138364Actual
29500153.002024-01-118336Actual
2172143.002023-06-118373Actual
21749196.002023-06-118314Actual
9575138.002022-06-118336Actual
2648049.702023-10-1183311Actual
11969100.002022-08-118366Budget
21988122.002023-06-118336Actual
2286100.002021-12-128313Budget
2891101.002021-12-128346Actual
1529233.742022-11-1183311Actual
12376124.002022-09-118313Actual
6774100.002022-04-138313Budget
29082155.642023-12-1283613Actual
34910451.002024-06-118314Actual
5381200.002022-02-118367Budget
23970117.002023-08-118336Actual
2446584.802023-08-1183611Actual
15179166.242022-11-118368Actual
1165142.002021-11-118313Actual
34701171.432024-05-1383213Actual
3868100.002022-01-118316Budget
5569100.002022-02-118368Budget
3652157.002022-01-118364Actual
2458212.462023-08-1183612Actual
5321200.002022-02-118317Budget
3331272.042024-04-1283411Actual
795490.002022-05-148363Actual
27986398.002023-12-128313Actual
3443594.382024-05-1383411Actual
2473285.002021-12-128314Actual
23822179.002023-08-118315Actual
4013101.002022-01-118346Actual
616453.002022-03-138326Actual
6117100.002022-03-138316Budget
16781185.002023-01-118365Actual
1490864.002022-11-118346Actual
2045448.632023-04-1383611Actual
2039349.702023-04-1383411Actual
18101158.002023-02-118367Actual
364172.002021-10-118315Actual
405960.002022-01-118356Budget
279529.002021-12-128326Actual
108490.002021-10-118368Budget
7238136.002022-04-138316Actual
13630167.002022-10-118314Actual
8080200.002022-05-148314Budget
691330.002022-04-138373Budget
26836345.002023-11-118313Actual
26871282.002023-11-118363Actual
35414217.752024-06-118328Actual
9203253.002022-06-118314Actual
8751200.002022-05-148367Budget
3397240.002024-05-138326Actual
39157128.422024-09-1183112Actual
2207389.002023-06-118366Actual
220890.002021-11-118368Budget
33945133.002024-05-138316Actual
17191182.902023-01-118368Actual
28431111.002023-12-128366Actual
5242100.002022-02-118366Budget
9944200.002022-06-118318Budget
4993100.002022-02-118316Budget
14113338.972022-10-118318Actual
33052278.002024-04-128367Actual
2609156.002023-10-118346Actual
1426313.532022-10-1183211Actual
2656852.892023-10-1183611Actual
15862115.002022-12-128336Actual
6834103.002022-04-138363Actual
1461444.002022-11-118373Actual
22965103.002023-07-128336Actual
840955.002022-05-148326Actual
2342914.592023-07-1283511Actual
1968994.002023-04-138373Actual
3118344.382024-02-1183212Actual
26956372.002023-11-118314Actual
20987115.002023-05-148336Actual
32014257.152024-03-128328Actual
37947123.102024-08-1183611Actual
31894371.002024-03-128317Actual
30981148.632024-02-1183111Actual
30029118.852024-01-1183112Actual
255816.082023-09-1183212Actual
5461345.032022-02-118318Actual
8830200.002022-05-148318Budget
9202200.002022-06-118314Budget
3446234.802024-05-1383511Actual
34262281.392024-05-138328Actual
1164100.002021-11-118313Budget
2893025.232023-12-1283212Actual
748886.002022-04-138366Actual
34790375.002024-06-118313Actual
15059227.002022-11-118367Actual
36095284.002024-07-128364Actual
2666115.652023-10-1183612Actual
20747241.002023-05-148314Actual
2157314.592023-05-1483612Actual
2996130.002021-12-128366Actual
1591457.002022-12-128356Actual
1827867.782023-02-1183111Actual
27081195.002023-11-118365Actual
37747296.542024-08-118368Actual
20627372.002023-05-148313Actual
3553479.482024-06-1183211Actual
18816185.002023-03-138365Actual
28021254.002023-12-128363Actual
4259167.002022-01-118367Actual
28106493.002023-12-128314Actual
26209320.002023-10-118317Actual
2204043.002023-06-118356Actual
19225157.142023-03-138368Actual
20662221.002023-05-148363Actual
4992116.002022-02-118316Actual
2611748.002023-10-118356Actual
1435051.822022-10-1183611Actual

Generated 2024-11-10 06:32:59.083 UTC