[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1998369.002023-04-198346Actual
37001181.962024-07-1883213Actual
25234367.752023-09-178318Actual
38546106.002024-09-178316Actual
24759220.002023-09-178314Actual
12189200.002022-08-178318Budget
25915234.002023-10-178315Actual
9576100.002022-06-178336Budget
36443414.002024-07-188317Actual
26332231.392023-10-178328Actual
33230185.872024-04-1883111Actual
29677273.002024-01-178367Actual
1942567.782023-03-1983611Actual
25296187.452023-09-178368Actual
1303777.002022-09-178356Actual
11863100.002022-08-178346Budget
2538213.532023-09-1783211Actual
35123.002021-10-178313Actual
29971116.722024-01-1783611Actual
10457200.002022-07-188315Budget
1789732.002023-02-178326Actual
2947238.002024-01-178326Actual
19957111.002023-04-198336Actual
571080.002022-03-198363Budget
32306124.172024-03-1883112Actual
6037164.002022-03-198365Actual
2601062.002023-10-178316Actual
10132100.002022-07-188313Budget
38601155.002024-09-178336Actual
4121100.002022-01-178366Budget
17530.002021-10-178373Actual
1627236.932022-12-1883311Actual
10378135.002022-07-188364Actual
1895555.002023-03-198346Actual
2019151.002021-11-178367Actual
26956372.002023-11-178314Actual
3071190.002024-02-178366Actual
962377.002022-06-178346Actual
29585102.002024-01-178366Actual
36536551.092024-07-188318Actual
9203253.002022-06-178314Actual
23262155.632023-07-188368Actual
2099260.182021-11-178318Actual
3290297.002024-04-188346Actual
13099101.002022-09-178366Actual
2668200.002021-12-188365Budget
5242100.002022-02-178366Budget
9865139.002022-06-178367Actual
34616197.572024-05-1983612Actual
29352293.002024-01-178315Actual
13724203.002022-10-178315Actual
24145188.002023-08-178367Actual
164189.272022-12-1883112Actual
1901394.002023-03-198366Actual
15024295.002022-11-178317Actual
30513241.002024-02-178365Actual
32763282.002024-04-188365Actual
2101379.002023-05-208346Actual
214690.002021-11-178328Budget
966942.002022-06-178356Actual
19105259.002023-03-198367Actual
2831834.002023-12-188326Actual
31986478.362024-03-188318Actual
16039230.002022-12-188367Actual
31604279.002024-03-188315Actual
2988341.192024-01-1783211Actual
1724970.972023-01-1783111Actual
12297129.872022-08-178368Actual
2394218.002023-08-178326Actual
12990112.002022-09-178346Actual
3177881.002024-03-188346Actual
34408101.822024-05-1983311Actual
3403132.002022-01-178313Actual
2147151.082021-11-178328Actual
205128.212023-04-1983112Actual
13098100.002022-09-178366Budget
17812167.002023-02-178365Actual
2432260.332023-08-1783111Actual
9805223.002022-06-178317Actual
2543634.802023-09-1783411Actual
9263200.002022-06-178364Budget
34141387.002024-05-198317Actual
15501408.002022-12-188313Actual
3517780.002024-06-178346Actual
27220106.002023-11-178346Actual
3331272.042024-04-1883411Actual
23107225.002023-07-188317Actual
2765844.382023-11-1783511Actual
188088.002021-11-178366Actual
37593353.002024-08-178317Actual
4711240.002022-02-178314Actual
14734194.002022-11-178315Actual
4339219.272022-01-178318Actual
33675205.002024-05-198363Actual
12565200.002022-09-178314Budget
30981148.632024-02-1783111Actual
4852209.002022-02-178315Actual
30571125.002024-02-178316Actual
2440453.952023-08-1783411Actual
30861596.552024-02-178318Actual
1928381.612023-03-1983111Actual
6038200.002022-03-198365Budget
37125292.002024-08-178363Actual
3857360.002024-09-178326Actual
2757760.332023-11-1783211Actual
1223798.052022-08-178328Actual
18929105.002023-03-198336Actual
11250100.002022-08-178313Budget
33795242.002024-05-198364Actual
25176221.002023-09-178367Actual
14053238.002022-10-178367Actual
32961129.002024-04-188366Actual
223217.002021-10-178314Actual
3323155.632021-12-188368Actual
24111251.002023-08-178317Actual
1931114.592023-03-1983211Actual
195106.082023-03-1983212Actual
630860.002022-03-198356Budget
2531100.002021-12-188364Budget
3217304.122021-12-188318Actual
16004256.002022-12-188317Actual
795590.002022-05-208363Budget
4992116.002022-02-178316Actual
601200.002021-10-178336Budget
1164100.002021-11-178313Budget
39337213.542024-09-1783613Actual
1881100.002021-11-178366Budget
11498169.002022-08-178364Actual
27631100.762023-11-1783411Actual
6117100.002022-03-198316Budget
33018402.002024-04-188317Actual
2653411.402023-10-1783511Actual
3343224.162024-04-1883212Actual
2611748.002023-10-178356Actual
13759117.002022-10-178365Actual
2237035.872023-06-1783211Actual
174506.082023-01-1783112Actual
2837290.002023-12-188346Actual
12048187.002022-08-178317Actual
2299160.002023-07-188346Actual
27692126.292023-11-1783611Actual
2031186.932023-04-1983111Actual
24886147.002023-09-178365Actual
1535377.362022-11-1783611Actual
5322169.002022-02-178317Actual
1289442.002022-09-178326Actual
2239746.502023-06-1783311Actual
2286100.002021-12-188313Budget
37303301.002024-08-178315Actual
19070265.002023-03-198317Actual
14676114.002022-11-178364Actual
738280.002022-04-198346Budget
10983178.002022-07-188367Actual
1959200.002021-11-178317Budget
8220200.002022-05-208315Budget
8830200.002022-05-208318Budget
3783332.672024-08-1783211Actual
6634135.932022-03-198328Actual
1772100.002021-11-178346Budget
9806200.002022-06-178317Budget
2561310.332023-09-1783612Actual
245239.272023-08-1783112Actual
2997100.002021-12-188366Budget
1933822.042023-03-1983311Actual
25262179.872023-09-178328Actual
9993196.542022-06-178328Actual
2346266.722023-07-1883611Actual
18101158.002023-02-178367Actual
1384628.002022-10-178326Actual
19225157.142023-03-198368Actual
36153313.002024-07-188315Actual
2955256.002024-01-178356Actual
907786.002022-06-178363Actual
15536197.002022-12-188363Actual
20627372.002023-05-208313Actual
9341163.002022-06-178315Actual
2334841.192023-07-1883211Actual
3731200.002022-01-178315Budget
17870113.002023-02-178316Actual
20662221.002023-05-208363Actual
2293721.002023-07-188326Actual
30478264.002024-02-178315Actual
2287139.002021-12-188313Actual
4013101.002022-01-178346Actual
29387231.002024-01-178365Actual
3668466.722024-07-1883211Actual
743039.002022-04-198356Actual
2340252.892023-07-1883411Actual
28431111.002023-12-188366Actual
3325869.912024-04-1883211Actual
6116107.002022-03-198316Actual
3443594.382024-05-1983411Actual
3869129.002022-01-178316Actual
1838711.402023-02-1783511Actual
34733141.612024-05-1983613Actual
8281140.002022-05-208365Actual
28902126.292023-12-1883112Actual
7627191.002022-04-198367Actual
3148387.002024-03-188373Actual
1336780.002022-09-178328Budget
742950.002022-04-198356Budget
840860.002022-05-208326Budget
1954111.402023-03-1983612Actual
6366100.002022-03-198366Budget
2172143.002023-06-178373Actual
26425101.822023-10-1783111Actual
2148251.822023-05-2083611Actual
245502.892023-08-1783212Actual
102490.002021-10-178328Budget
38956160.342024-09-1783111Actual
1686628.002023-01-178326Actual
10319200.002022-07-188314Budget
38240375.002024-09-178313Actual
835200.002021-10-178317Budget
35885162.662024-06-1783613Actual
31894371.002024-03-188317Actual
32458141.612024-03-1883613Actual
3865375.002024-09-178356Actual
748886.002022-04-198366Actual
2342914.592023-07-1883511Actual
22852131.002023-07-188365Actual
5648100.002022-03-198313Budget
31155128.422024-02-1783112Actual
35942308.002024-07-188313Actual
1186286.002022-08-178346Actual
26779162.662023-10-1783613Actual
30029118.852024-01-1783112Actual
2530147.002021-12-188364Actual
1485436.002022-11-178326Actual
10844115.002022-07-188366Actual
952660.002022-06-178326Budget
5836280.002022-03-198314Budget
11969100.002022-08-178366Budget
16688124.002023-01-178364Actual
37477102.002024-08-178346Actual
1636043.312022-12-1883611Actual
55346.002021-10-178326Actual
21126195.002023-05-208317Actual
37887120.972024-08-1783411Actual
1588864.002022-12-188346Actual
11171100.002022-07-188368Budget
458580.002022-02-178363Budget
33404101.822024-04-1883112Actual
602130.002021-10-178336Actual
31639266.002024-03-188365Actual
3833264.002024-09-178373Actual
19191190.482023-03-198328Actual
691330.002022-04-198373Budget
1559360.002022-12-188373Actual
17036237.002023-01-178317Actual
64984.002021-10-178346Actual
5461345.032022-02-178318Actual
458474.002022-02-178363Actual
38395235.002024-09-178364Actual
24851143.002023-09-178315Actual
12627200.002022-09-178364Budget
11172149.572022-07-188368Actual
3446234.802024-05-1983511Actual
37860116.722024-08-1783311Actual
2093281.002023-05-208316Actual
30265417.002024-02-178313Actual
6260100.002022-03-198346Budget
571183.002022-03-198363Actual
9866200.002022-06-178367Budget
14642209.002022-11-178314Actual
9945361.692022-06-178318Actual
28346163.002023-12-188336Actual
13239177.002022-09-178367Actual
2098200.002021-11-178318Budget
4525113.002022-02-178313Actual
37947123.102024-08-1783611Actual
4772178.002022-02-178364Actual
8457100.002022-05-208336Budget
2650746.502023-10-1783411Actual
5321200.002022-02-178317Budget
11816137.002022-08-178336Actual
2609200.002021-12-188315Budget
1990295.002023-04-198316Actual
16653246.002023-01-178314Actual
2546326.292023-09-1783511Actual
2996130.002021-12-188366Actual
5509100.002022-02-178328Budget
2095930.002023-05-208326Actual
1190945.002022-08-178356Actual
26209320.002023-10-178317Actual
37090436.002024-08-178313Actual
2042028.422023-04-1983511Actual
2656852.892023-10-1783611Actual
1647610.332022-12-1883612Actual
21841194.002023-06-178315Actual
1750816.722023-01-1783612Actual
12768100.002022-09-178365Budget
26304542.002023-10-178318Actual
28488445.002023-12-188317Actual
27986398.002023-12-188313Actual
25733213.002023-10-178363Actual
293859.002021-12-188356Actual
23644182.002023-08-178363Actual
38183266.172024-08-1783613Actual
25820270.002023-10-178314Actual
8081256.002022-05-208314Actual
4260200.002022-01-178367Budget
6774100.002022-04-198313Budget
3118344.382024-02-1783212Actual
1423567.782022-10-1783111Actual
2305095.002023-07-188366Actual
14557237.002022-11-178363Actual
25855187.002023-10-178364Actual
29797261.692024-01-178368Actual
11719100.002022-08-178316Budget
23822179.002023-08-178315Actual
5243112.002022-02-178366Actual
1797736.002023-02-178356Actual
21219395.032023-05-208318Actual
10054164.722022-06-178368Actual
3221536.932024-03-1883511Actual
13318288.972022-09-178318Actual
1851216.722023-02-1783612Actual
20220178.362023-04-198328Actual
1078668.002022-07-188356Actual
27811211.402023-11-1783612Actual
33853252.002024-05-198315Actual
12564230.002022-09-178314Actual
1992936.002023-04-198326Actual
17685175.002023-02-178314Actual
8611100.002022-05-208366Budget
18604202.002023-03-198363Actual
1064246.002022-07-188326Actual
33172257.152024-04-188368Actual
33524134.592024-04-1883113Actual
2716647.002023-11-178326Actual
36061480.002024-07-188314Actual
94102.002021-10-178363Actual
194835.012023-03-1983112Actual
20134160.002023-04-198367Actual
32728293.002024-04-188315Actual
16781185.002023-01-178365Actual
10458180.002022-07-188315Actual
2843200.002021-12-188336Budget
36598219.272024-07-188368Actual
1968994.002023-04-198373Actual
11062295.032022-07-188318Actual
9590.002021-10-178363Budget
28844100.762023-12-1883611Actual
28140242.002023-12-188364Actual
3059860.002024-02-178326Actual
6507200.002022-03-198367Budget
27048281.002023-11-178315Actual
3180460.002024-03-188356Actual
37210471.002024-08-178314Actual
17925125.002023-02-178336Actual
4012100.002022-01-178346Budget
10691100.002022-07-188336Budget
3512345.002024-06-178326Actual
3603369.002024-07-188373Actual
31391402.002024-03-188313Actual
3676543.312024-07-1883511Actual
4914200.002022-02-178365Budget
5569100.002022-02-178368Budget
4259167.002022-01-178367Actual
29022122.312023-12-1883113Actual
3556187.992024-06-1783311Actual
35448257.152024-06-178368Actual
1176650.002022-08-178326Budget
9016100.002022-06-178313Budget
12943128.002022-09-178336Actual
3438141.192024-05-1983211Actual
2201475.002023-06-178346Actual
13664153.002022-10-178364Actual
23729224.002023-08-178314Actual
513765.002022-02-178346Actual
907690.002022-06-178363Budget
8752169.002022-05-208367Actual
15179166.242022-11-178368Actual
38360450.002024-09-178314Actual
34000144.002024-05-198336Actual
10318217.002022-07-188314Actual
22725211.002023-07-188314Actual
578840.002022-03-198373Budget
2269787.002023-07-188373Actual
505133.002021-10-178316Actual
21247195.022023-05-208328Actual
2535486.932023-09-1783111Actual
2004278.002023-04-198366Actual
738393.002022-04-198346Actual
3402100.002022-01-178313Budget
1196893.002022-08-178366Actual
28581554.122023-12-188318Actual
2667200.002021-12-188365Actual
34674157.402024-05-1983113Actual
2839869.002023-12-188356Actual
1694646.002023-01-178356Actual
3488294.002024-06-178373Actual
9944200.002022-06-178318Budget
2437735.872023-08-1783311Actual
20099258.002023-04-198317Actual
364172.002021-10-178315Actual
7706200.002022-04-198318Budget
15059227.002022-11-178367Actual
1446613.532022-10-1783612Actual
8282200.002022-05-208365Budget
2157314.592023-05-2083612Actual
33466170.982024-04-1883612Actual
14018197.002022-10-178317Actual
38864179.872024-09-178328Actual
8879135.932022-05-208328Actual
32425224.062024-03-1883213Actual
5381200.002022-02-178367Budget
1733156.082023-01-1783411Actual
20874181.002023-05-208365Actual
1409100.002021-11-178364Budget
3791417.782024-08-1783511Actual
7239100.002022-04-198316Budget
22251148.052023-06-178328Actual
1019289.002022-07-188363Actual
29294222.002024-01-178364Actual
37627303.002024-08-178367Actual
5896200.002022-03-198364Budget
1429051.822022-10-1783311Actual
18816185.002023-03-198365Actual
2446584.802023-08-1783611Actual
27896234.592023-11-1783213Actual
23857163.002023-08-178365Actual
2291089.002023-07-188316Actual
8610112.002022-05-208366Actual
29642383.002024-01-178317Actual
3590280.002022-01-178314Budget
13428191.992022-09-178368Actual
1461444.002022-11-178373Actual
855250.002022-05-208356Budget
34825224.002024-06-178363Actual
6635100.002022-03-198328Budget
28291135.002023-12-188316Actual
2370142.002023-08-178373Actual
2301767.002023-07-188356Actual
4773200.002022-02-178364Budget
205395.012023-04-1983212Actual
4913165.002022-02-178365Actual
2807891.002023-12-188373Actual
35293356.002024-06-178317Actual
7755116.232022-04-198328Actual
5897133.002022-03-198364Actual
12706200.002022-09-178315Budget
1730435.872023-01-1783311Actual
31837102.002024-03-188366Actual
17129314.722023-01-178318Actual
3742339.002024-08-178326Actual
39038127.362024-09-1783411Actual
1800983.002023-02-178366Actual
3966136.002022-01-178336Actual
4851200.002022-02-178315Budget
1025134.422021-10-178328Actual
2033925.232023-04-1983211Actual
17430.002021-10-178373Budget
35648115.652024-06-1783611Actual
1019380.002022-07-188363Budget
1549132.002021-11-178365Actual
36564217.752024-07-188328Actual
6261114.002022-03-198346Actual
36095284.002024-07-188364Actual
35003335.002024-06-178315Actual
5090100.002022-02-178336Budget
3172439.002024-03-188326Actual
1005380.002022-06-178368Budget
21988122.002023-06-178336Actual
3065271.002024-02-178346Actual
2777827.362023-11-1783212Actual
33887271.002024-05-198365Actual
26244248.002023-10-178367Actual
2196031.002023-06-178326Actual
3402694.002024-05-198346Actual
2747110.002021-12-188316Actual
8141175.002022-05-208364Actual
242430.002021-12-188373Budget
1390070.002022-10-178346Actual
7099200.002022-04-198315Budget
7628200.002022-04-198367Budget
895143.002021-10-178367Actual
5975200.002022-03-198315Budget
24674223.002023-09-178363Actual

Generated 2024-11-16 22:59:27.931 UTC