[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952751.002022-06-178326Actual
896100.002021-10-178367Budget
972788.002022-06-178366Actual
17430.002021-10-178373Budget
27457317.752023-11-178328Actual
177398.002021-11-178346Actual
1336780.002022-09-178328Budget
1349217.002021-11-178314Actual
835200.002021-10-178317Budget
37536118.002024-08-178366Actual
2287139.002021-12-188313Actual
7707226.842022-04-198318Actual
35852167.922024-06-1783213Actual
962280.002022-06-178346Budget
25915234.002023-10-178315Actual
1429051.822022-10-1783311Actual
38360450.002024-09-178314Actual
3106396.512024-02-1783411Actual
17685175.002023-02-178314Actual
2765844.382023-11-1783511Actual
31639266.002024-03-188365Actual
1881100.002021-11-178366Budget
38125113.532024-08-1783113Actual
33675205.002024-05-198363Actual
977273.812021-10-178318Actual
21219395.032023-05-208318Actual
3076248.002021-12-188317Actual
1435051.822022-10-1783611Actual
11251158.002022-08-178313Actual
1772100.002021-11-178346Budget
2668200.002021-12-188365Budget
245239.272023-08-1783112Actual
1725200.002021-11-178336Budget
2098200.002021-11-178318Budget
6586266.242022-03-198318Actual
19191190.482023-03-198328Actual
25234367.752023-09-178318Actual
27491211.692023-11-178368Actual
2301767.002023-07-188356Actual
1487200.002021-11-178315Budget
69550.002021-10-178356Budget
35942308.002024-07-188313Actual
32340168.852024-03-1883612Actual
11640100.002022-08-178365Budget
32876130.002024-04-188336Actual
3627336.002024-07-188326Actual
5089118.002022-02-178336Actual
27194150.002023-11-178336Actual
2716647.002023-11-178326Actual
728763.002022-04-198326Actual
55346.002021-10-178326Actual
8458140.002022-05-208336Actual
14175167.752022-10-178368Actual
1191060.002022-08-178356Budget
33138210.182024-04-188328Actual
2242453.952023-06-1783411Actual
2844150.002021-12-188336Actual
3868100.002022-01-178316Budget
8938105.632022-05-208368Actual
2286100.002021-12-188313Budget
38778255.002024-09-178367Actual
5090100.002022-02-178336Budget
13508341.002022-10-178313Actual
8690200.002022-05-208317Budget
27929243.362023-11-1783613Actual
2609156.002023-10-178346Actual
3402100.002022-01-178313Budget
2535486.932023-09-1783111Actual
30029118.852024-01-1783112Actual
12626182.002022-09-178364Actual
1833337.992023-02-1783311Actual
37627303.002024-08-178367Actual
14642209.002022-11-178314Actual
3325869.912024-04-1883211Actual
4120137.002022-01-178366Actual
2843200.002021-12-188336Budget
887890.002022-05-208328Budget
16746185.002023-01-178315Actual
10318217.002022-07-188314Actual
2334841.192023-07-1883211Actual
1838711.402023-02-1783511Actual
234790.002021-12-188363Budget
1395988.002022-10-178366Actual
1196893.002022-08-178366Actual
10845100.002022-07-188366Budget
3138100.002021-12-188367Budget
2144811.402023-05-2083511Actual
3127587.222024-02-1783113Actual
20192328.362023-04-198318Actual
29139397.002024-01-178313Actual
10738100.002022-07-188346Budget
1243976.002022-09-178363Actual
10378135.002022-07-188364Actual
30265417.002024-02-178313Actual
3898473.102024-09-1783211Actual
1496779.002022-11-178366Actual
33172257.152024-04-188368Actual
33052278.002024-04-188367Actual
11863100.002022-08-178346Budget
14676114.002022-11-178364Actual
458474.002022-02-178363Actual
6587200.002022-03-198318Budget
27048281.002023-11-178315Actual
5569100.002022-02-178368Budget
2136734.802023-05-2083211Actual
3862777.002024-09-178346Actual
18066268.002023-02-178317Actual
3067858.002024-02-178356Actual
20782145.002023-05-208364Actual
38488293.002024-09-178365Actual
19070265.002023-03-198317Actual
1186286.002022-08-178346Actual
9806200.002022-06-178317Budget
1164100.002021-11-178313Budget
29735479.882024-01-178318Actual
691330.002022-04-198373Budget
14882109.002022-11-178336Actual
11171100.002022-07-188368Budget
6038200.002022-03-198365Budget
182044.002021-11-178356Actual
3603369.002024-07-188373Actual
17600237.002023-02-178363Actual
36598219.272024-07-188368Actual
2549667.782023-09-1783611Actual
28609226.842023-12-188328Actual
27371266.002023-11-178367Actual
28701185.872023-12-1883111Actual
33795242.002024-05-198364Actual
39219211.402024-09-1783612Actual
2095930.002023-05-208326Actual
2101379.002023-05-208346Actual
332490.002021-12-188368Budget
2142153.952023-05-2083411Actual
29022122.312023-12-1883113Actual
2650746.502023-10-1783411Actual
37685454.122024-08-178318Actual
3790200.002022-01-178365Budget
16568211.002023-01-178363Actual
22605351.002023-07-188313Actual
2878396.512023-12-1883411Actual
31155128.422024-02-1783112Actual
3213482.682024-03-1883211Actual
19598334.002023-04-198313Actual
3216200.002021-12-188318Budget
16159234.422022-12-188368Actual
24793104.002023-09-178364Actual
35293356.002024-06-178317Actual
2305095.002023-07-188366Actual
1027036.002022-07-188373Actual
3906515.652024-09-1783511Actual
691233.002022-04-198373Actual
108490.002021-10-178368Budget
1998369.002023-04-198346Actual
513765.002022-02-178346Actual
24759220.002023-09-178314Actual
1408154.002021-11-178364Actual
14557237.002022-11-178363Actual
10379200.002022-07-188364Budget
3265114.722021-12-188328Actual
26779162.662023-10-1783613Actual
11719100.002022-08-178316Budget
130121.002021-11-178373Actual
15024295.002022-11-178317Actual
6261114.002022-03-198346Actual
2786978.452023-11-1783113Actual
10133121.002022-07-188313Actual
3965100.002022-01-178336Budget
1111080.002022-07-188328Budget
3290297.002024-04-188346Actual
1531950.762022-11-1783411Actual
29352293.002024-01-178315Actual
4851200.002022-02-178315Budget
3216192.252024-03-1883311Actual
795490.002022-05-208363Actual
12110200.002022-08-178367Budget
602130.002021-10-178336Actual
22818173.002023-07-188315Actual
2293721.002023-07-188326Actual
9478100.002022-06-178316Budget
364172.002021-10-178315Actual
5461345.032022-02-178318Actual
19225157.142023-03-198368Actual
32670298.002024-04-188364Actual
26746227.572023-10-1783213Actual
2036622.042023-04-1983311Actual
31546240.002024-03-188364Actual
6960220.002022-04-198314Actual
35096102.002024-06-178316Actual
2147151.082021-11-178328Actual
3865375.002024-09-178356Actual
13318288.972022-09-178318Actual
2019151.002021-11-178367Actual
22725211.002023-07-188314Actual
22165225.002023-06-178367Actual
34262281.392024-05-198328Actual
24231169.272023-08-178328Actual
23142257.002023-07-188367Actual
3591245.002022-01-178314Actual
8080200.002022-05-208314Budget
1482792.002022-11-178316Actual
27336332.002023-11-178317Actual
1461444.002022-11-178373Actual
1594778.002022-12-188366Actual
36656202.892024-07-1883111Actual
2201475.002023-06-178346Actual
7335100.002022-04-198336Budget
24886147.002023-09-178365Actual
2724650.002023-11-178356Actual
2692895.002023-11-178373Actual
3791417.782024-08-1783511Actual
14523296.002022-11-178313Actual
17870113.002023-02-178316Actual
1662599.002023-01-178373Actual
1627236.932022-12-1883311Actual
2952688.002024-01-178346Actual
1959200.002021-11-178317Budget
5649113.002022-03-198313Actual
144355.012022-10-1783212Actual
17719137.002023-02-178364Actual
850479.002022-05-208346Actual
18781131.002023-03-198315Actual
69655.002021-10-178356Actual
33583238.102024-04-1883613Actual
174776.082023-01-1783212Actual
1083126.842021-10-178368Actual
35236101.002024-06-178366Actual
11578204.002022-08-178315Actual
1526513.532022-11-1783211Actual
12767126.002022-09-178365Actual
795590.002022-05-208363Budget
2071950.002023-05-208373Actual
10844115.002022-07-188366Actual
34000144.002024-05-198336Actual
24674223.002023-09-178363Actual
29585102.002024-01-178366Actual
6834103.002022-04-198363Actual
28291135.002023-12-188316Actual
39157128.422024-09-1783112Actual
2777827.362023-11-1783212Actual
754107.002021-10-178366Actual
1223680.002022-08-178328Budget
26956372.002023-11-178314Actual
2996130.002021-12-188366Actual
10691100.002022-07-188336Budget
222200.002021-10-178314Budget
36188207.002024-07-188365Actual
31097126.292024-02-1783611Actual
32425224.062024-03-1883213Actual
24999121.002023-09-178336Actual
1138830.002022-08-178373Budget
2394218.002023-08-178326Actual
19751116.002023-04-198364Actual
31837102.002024-03-188366Actual
32728293.002024-04-188315Actual
3137138.002021-12-188367Actual
2355212.462023-07-1883612Actual
8361153.002022-05-208316Actual
2245784.802023-06-1783611Actual
25855187.002023-10-178364Actual
2656852.892023-10-1783611Actual
11250100.002022-08-178313Budget
14734194.002022-11-178315Actual
1730435.872023-01-1783311Actual
2133962.462023-05-2083111Actual
1222102.002021-11-178363Actual
2057015.652023-04-1983612Actual
895143.002021-10-178367Actual
36386104.002024-07-188366Actual
20987115.002023-05-208336Actual
36246150.002024-07-188316Actual
5242100.002022-02-178366Budget
9726100.002022-06-178366Budget
225155.012023-06-1783112Actual
33945133.002024-05-198316Actual
4260200.002022-01-178367Budget
571080.002022-03-198363Budget
26304542.002023-10-178318Actual
25296187.452023-09-178368Actual
3438141.192024-05-1983211Actual
1830614.592023-02-1783211Actual
27081195.002023-11-178365Actual
8282200.002022-05-208365Budget
37887120.972024-08-1783411Actual
3100940.122024-02-1783211Actual
34234466.242024-05-198318Actual
10319200.002022-07-188314Budget
22223295.032023-06-178318Actual
1064350.002022-07-188326Budget
12564230.002022-09-178314Actual
1223798.052022-08-178328Actual
33230185.872024-04-1883111Actual
2039349.702023-04-1983411Actual
8360100.002022-05-208316Budget
1750816.722023-01-1783612Actual
1289442.002022-09-178326Actual
17812167.002023-02-178365Actual
19632220.002023-04-198363Actual
32961129.002024-04-188366Actual
3803323.102024-08-1783212Actual
2531100.002021-12-188364Budget
1726150.002021-11-178336Actual
2538213.532023-09-1783211Actual
1901394.002023-03-198366Actual
3177881.002024-03-188346Actual
2831834.002023-12-188326Actual
25733213.002023-10-178363Actual
1423567.782022-10-1783111Actual
4914200.002022-02-178365Budget
33018402.002024-04-188317Actual
17565397.002023-02-178313Actual
20662221.002023-05-208363Actual
39099147.572024-09-1783611Actual
2204043.002023-06-178356Actual
35976233.002024-07-188363Actual
21841194.002023-06-178315Actual
29082155.642023-12-1883613Actual
37338248.002024-08-178365Actual
5509100.002022-02-178328Budget
6446200.002022-03-198317Budget
282165.002021-10-178364Actual
14769122.002022-11-178365Actual
13543250.002022-10-178363Actual
34496167.782024-05-1983611Actual
9590.002021-10-178363Budget
13724203.002022-10-178315Actual
3458243.312024-05-1983212Actual
38183266.172024-08-1783613Actual
12991100.002022-09-178346Budget
1190945.002022-08-178356Actual
836178.002021-10-178317Actual
12944100.002022-09-178336Budget
30513241.002024-02-178365Actual
15501408.002022-12-188313Actual
1583420.002022-12-188326Actual
9400185.002022-06-178365Actual
326490.002021-12-188328Budget
28233256.002023-12-188365Actual
1629948.632022-12-1883411Actual
2881022.042023-12-1883511Actual
17036237.002023-01-178317Actual
26065100.002023-10-178336Actual
23857163.002023-08-178365Actual
36916151.832024-07-1883612Actual
2193376.002023-06-178316Actual
840860.002022-05-208326Budget
15145143.512022-11-178328Actual
18929105.002023-03-198336Actual
3833264.002024-09-178373Actual
12376124.002022-09-178313Actual
3075200.002021-12-188317Budget
391650.002022-01-178326Budget
23729224.002023-08-178314Actual
6366100.002022-03-198366Budget
2157314.592023-05-2083612Actual
28431111.002023-12-188366Actual
11639189.002022-08-178365Actual
3035794.002024-02-178373Actual
35386466.242024-06-178318Actual
2955256.002024-01-178356Actual
7628200.002022-04-198367Budget
27220106.002023-11-178346Actual
424200.002021-10-178365Budget
1636043.312022-12-1883611Actual
11437260.002022-08-178314Actual
20747241.002023-05-208314Actual
1409100.002021-11-178364Budget
13630167.002022-10-178314Actual
2837290.002023-12-188346Actual
8879135.932022-05-208328Actual
15807100.002022-12-188316Actual
3443594.382024-05-1983411Actual
3172439.002024-03-188326Actual
26990240.002023-11-178364Actual
630751.002022-03-198356Actual
17129314.722023-01-178318Actual
3343224.162024-04-1883212Actual
855250.002022-05-208356Budget
2610200.002021-12-188315Actual
21664232.002023-06-178363Actual
3635370.002024-07-188356Actual
3517780.002024-06-178346Actual
3869129.002022-01-178316Actual
4773200.002022-02-178364Budget
35123.002021-10-178313Actual
181950.002021-11-178356Budget
37593353.002024-08-178317Actual
37210471.002024-08-178314Actual
11063200.002022-07-188318Budget
13759117.002022-10-178365Actual
648100.002021-10-178346Budget
1789732.002023-02-178326Actual
23915113.002023-08-178316Actual
3556187.992024-06-1783311Actual
2332063.532023-07-1883111Actual
18220210.182023-02-178368Actual
13240200.002022-09-178367Budget
21126195.002023-05-208317Actual
15536197.002022-12-188363Actual
10457200.002022-07-188315Budget
3328576.292024-04-1883311Actual
2923196.002024-01-178373Actual
10132100.002022-07-188313Budget
2579267.002023-10-178373Actual
1529233.742022-11-1783311Actual
19717192.002023-04-198314Actual
5508160.182022-02-178328Actual
2207158.662021-11-178368Actual
915530.002022-06-178373Budget
2352010.332023-07-1883112Actual
38601155.002024-09-178336Actual
2106996.002023-05-208366Actual
12188245.032022-08-178318Actual
30208155.642024-01-1783613Actual
12565200.002022-09-178314Budget
18569419.002023-03-198313Actual
7706200.002022-04-198318Budget
13319200.002022-09-178318Budget
8141175.002022-05-208364Actual
36095284.002024-07-188364Actual
16004256.002022-12-188317Actual
20627372.002023-05-208313Actual
2645343.312023-10-1783211Actual
23609331.002023-08-178313Actual
39337213.542024-09-1783613Actual
2603721.002023-10-178326Actual
6260100.002022-03-198346Budget
20099258.002023-04-198317Actual
37090436.002024-08-178313Actual
2337545.442023-07-1883311Actual
1990295.002023-04-198316Actual
3783332.672024-08-1783211Actual
39277122.312024-09-1783113Actual
37477102.002024-08-178346Actual
29797261.692024-01-178368Actual
4772178.002022-02-178364Actual
1535377.362022-11-1783611Actual
32458141.612024-03-1883613Actual
6445264.002022-03-198317Actual
1727726.292023-01-1783211Actual
2207389.002023-06-178366Actual
7489100.002022-04-198366Budget
1890139.002023-03-198326Actual
1392651.002022-10-178356Actual
1549132.002021-11-178365Actual
36974164.412024-07-1883113Actual
2446584.802023-08-1783611Actual
29937103.952024-01-1783411Actual
33524134.592024-04-1883113Actual
36301144.002024-07-188336Actual
952660.002022-06-178326Budget
2099260.182021-11-178318Actual
2947238.002024-01-178326Actual
2561310.332023-09-1783612Actual
4338200.002022-01-178318Budget
37245317.002024-08-178364Actual
29763213.212024-01-178328Actual
6961200.002022-04-198314Budget
616453.002022-03-198326Actual
3671189.062024-07-1883311Actual
12990112.002022-09-178346Actual
13427100.002022-09-178368Budget
27429429.882023-11-178318Actual
2530147.002021-12-188364Actual
2239746.502023-06-1783311Actual
9866200.002022-06-178367Budget
3966136.002022-01-178336Actual
2432260.332023-08-1783111Actual
2757760.332023-11-1783211Actual
1692072.002023-01-178346Actual
5836280.002022-03-198314Budget
2004278.002023-04-198366Actual
39038127.362024-09-1783411Actual
8751200.002022-05-208367Budget
30478264.002024-02-178315Actual
3520351.002024-06-178356Actual
1431735.872022-10-1783411Actual
234674.002021-12-188363Actual
518464.002022-02-178356Actual
4852209.002022-02-178315Actual
1251647.002022-09-178373Actual
616550.002022-03-198326Budget
4711240.002022-02-178314Actual
11816137.002022-08-178336Actual
15749163.002022-12-188365Actual
8081256.002022-05-208314Actual
1624511.402022-12-1883211Actual
2435026.292023-08-1783211Actual
25176221.002023-09-178367Actual
3901173.102024-09-1783311Actual
13239177.002022-09-178367Actual
13177174.002022-09-178317Actual
35448257.152024-06-178368Actual
2667200.002021-12-188365Actual
20220178.362023-04-198328Actual
2662714.592023-10-1783112Actual
36536551.092024-07-188318Actual

Generated 2024-11-16 17:09:12.540 UTC