[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24111251.002023-08-118317Actual
26956372.002023-11-118314Actual
3071190.002024-02-118366Actual
4524100.002022-02-118313Budget
3603369.002024-07-128373Actual
2549667.782023-09-1183611Actual
35003335.002024-06-118315Actual
2765844.382023-11-1183511Actual
887890.002022-05-148328Budget
2033925.232023-04-1383211Actual
34674157.402024-05-1383113Actual
29500153.002024-01-118336Actual
1423567.782022-10-1183111Actual
3901173.102024-09-1183311Actual
7099200.002022-04-138315Budget
14113338.972022-10-118318Actual
1800983.002023-02-118366Actual
5837278.002022-03-138314Actual
2204043.002023-06-118356Actual
13428191.992022-09-118368Actual
28431111.002023-12-128366Actual
24145188.002023-08-118367Actual
1303860.002022-09-118356Budget
33404101.822024-04-1283112Actual
32607118.002024-04-128373Actual
1795156.002023-02-118346Actual
29049232.842023-12-1283213Actual
5382136.002022-02-118367Actual
16568211.002023-01-118363Actual
12990112.002022-09-118346Actual
1550200.002021-11-118365Budget
25733213.002023-10-118363Actual
3213482.682024-03-1283211Actual
1588864.002022-12-128346Actual
2287139.002021-12-128313Actual
39277122.312024-09-1183113Actual
20192328.362023-04-138318Actual
9399200.002022-06-118365Budget
32106167.782024-03-1283111Actual
28643214.722023-12-128368Actual
6635100.002022-03-138328Budget
55346.002021-10-118326Actual
8831231.392022-05-148318Actual
9805223.002022-06-118317Actual
2042028.422023-04-1383511Actual
1496779.002022-11-118366Actual
32398139.852024-03-1283113Actual
1078668.002022-07-128356Actual
9576100.002022-06-118336Budget
15179166.242022-11-118368Actual
3405262.002024-05-138356Actual
29259385.002024-01-118314Actual
893780.002022-05-148368Budget
2000943.002023-04-138356Actual
23262155.632023-07-128368Actual
4773200.002022-02-118364Budget
37451120.002024-08-118336Actual
3148387.002024-03-128373Actual
6213100.002022-03-138336Budget
34554110.342024-05-1383112Actual
2692895.002023-11-118373Actual
9341163.002022-06-118315Actual
13366146.542022-09-118328Actual
21875125.002023-06-118365Actual
25176221.002023-09-118367Actual
3076248.002021-12-128317Actual
3014969.672024-01-1183113Actual
13318288.972022-09-118318Actual
2332063.532023-07-1283111Actual
29387231.002024-01-118365Actual
4012100.002022-01-118346Budget
27457317.752023-11-118328Actual
1390070.002022-10-118346Actual
37747296.542024-08-118368Actual
458580.002022-02-118363Budget
12565200.002022-09-118314Budget
35942308.002024-07-128313Actual
1348200.002021-11-118314Budget
1531950.762022-11-1183411Actual
4386100.002022-01-118328Budget
3731200.002022-01-118315Budget
1223680.002022-08-118328Budget
2458212.462023-08-1183612Actual
28609226.842023-12-128328Actual
35648115.652024-06-1183611Actual
1730435.872023-01-1183311Actual
37593353.002024-08-118317Actual
37860116.722024-08-1183311Actual
14676114.002022-11-118364Actual
2435026.292023-08-1183211Actual
3488294.002024-06-118373Actual
31155128.422024-02-1183112Actual
2440453.952023-08-1183411Actual
15117384.422022-11-118318Actual
743039.002022-04-138356Actual
21749196.002023-06-118314Actual
35414217.752024-06-118328Actual
174506.082023-01-1183112Actual
3517780.002024-06-118346Actual
2432260.332023-08-1183111Actual
10692141.002022-07-128336Actual
36536551.092024-07-128318Actual
2546326.292023-09-1183511Actual
3005725.232024-01-1183212Actual
3862777.002024-09-118346Actual
29174217.002024-01-118363Actual
29022122.312023-12-1283113Actual
1830614.592023-02-1183211Actual
205395.012023-04-1383212Actual
13427100.002022-09-118368Budget
962377.002022-06-118346Actual
1431735.872022-10-1183411Actual
976200.002021-10-118318Budget
38488293.002024-09-118365Actual
2093281.002023-05-148316Actual
967050.002022-06-118356Budget
3446234.802024-05-1383511Actual
13098100.002022-09-118366Budget
1866147.002023-03-138373Actual
11640100.002022-08-118365Budget
10844115.002022-07-128366Actual
3558884.802024-06-1183411Actual
13664153.002022-10-118364Actual
36443414.002024-07-128317Actual
2039349.702023-04-1383411Actual
3865375.002024-09-118356Actual
31546240.002024-03-128364Actual
21988122.002023-06-118336Actual
423140.002021-10-118365Actual
1686628.002023-01-118326Actual
17430.002021-10-118373Budget
30513241.002024-02-118365Actual
38546106.002024-09-118316Actual
6214140.002022-03-138336Actual
16839111.002023-01-118316Actual
3343224.162024-04-1283212Actual
24639372.002023-09-118313Actual
2716647.002023-11-118326Actual
5461345.032022-02-118318Actual
2988341.192024-01-1183211Actual
10133121.002022-07-128313Actual
36797100.762024-07-1283611Actual
966942.002022-06-118356Actual
9944200.002022-06-118318Budget
907786.002022-06-118363Actual
1797736.002023-02-118356Actual
11578204.002022-08-118315Actual
22284158.662023-06-118368Actual
3059860.002024-02-118326Actual
7021200.002022-04-138364Budget
571080.002022-03-138363Budget
1559360.002022-12-128373Actual
2603721.002023-10-118326Actual
10457200.002022-07-128315Budget
30803276.002024-02-118367Actual
31036117.782024-02-1183311Actual
578840.002022-03-138373Budget
952751.002022-06-118326Actual
23107225.002023-07-128317Actual
2777827.362023-11-1183212Actual
4914200.002022-02-118365Budget
28701185.872023-12-1283111Actual
5136100.002022-02-118346Budget
223217.002021-10-118314Actual
2147151.082021-11-118328Actual
24793104.002023-09-118364Actual
1426313.532022-10-1183211Actual
855172.002022-05-148356Actual
1992936.002023-04-138326Actual
2668200.002021-12-128365Budget
11250100.002022-08-118313Budget
2139456.082023-05-1483311Actual
26425101.822023-10-1183111Actual
2872951.822023-12-1283211Actual
195106.082023-03-1383212Actual
1019289.002022-07-128363Actual
1697998.002023-01-118366Actual
29585102.002024-01-118366Actual
5243112.002022-02-118366Actual
8689180.002022-05-148317Actual
25141306.002023-09-118317Actual
38360450.002024-09-118314Actual
2437735.872023-08-1183311Actual
36974164.412024-07-1283113Actual
30768358.002024-02-118317Actual
26244248.002023-10-118367Actual
11171100.002022-07-128368Budget
22223295.032023-06-118318Actual
167640.002021-11-118326Budget
25698293.002023-10-118313Actual
2724650.002023-11-118356Actual
2473142.002023-09-118373Actual
27371266.002023-11-118367Actual
37627303.002024-08-118367Actual
3221536.932024-03-1283511Actual
2645343.312023-10-1183211Actual
17157126.842023-01-118328Actual
513765.002022-02-118346Actual
2337545.442023-07-1283311Actual
1629111.002021-11-118316Actual
28346163.002023-12-128336Actual
33138210.182024-04-128328Actual
2535486.932023-09-1183111Actual
12944100.002022-09-118336Budget
3668466.722024-07-1283211Actual
2881022.042023-12-1283511Actual
3265114.722021-12-128328Actual
2446584.802023-08-1183611Actual
31986478.362024-03-128318Actual
20099258.002023-04-138317Actual
3676543.312024-07-1283511Actual
3137138.002021-12-128367Actual
15656141.002022-12-128364Actual
2269787.002023-07-128373Actual
1435051.822022-10-1183611Actual
15145143.512022-11-118328Actual
182044.002021-11-118356Actual
26209320.002023-10-118317Actual
3035794.002024-02-118373Actual
6834103.002022-04-138363Actual
2254817.782023-06-1183612Actual
38183266.172024-08-1183613Actual
9203253.002022-06-118314Actual
840860.002022-05-148326Budget
1890139.002023-03-138326Actual
28233256.002023-12-128365Actual
23857163.002023-08-118365Actual
2144811.402023-05-1483511Actual
32248101.822024-03-1283611Actual
18101158.002023-02-118367Actual
30571125.002024-02-118316Actual
3138100.002021-12-128367Budget
27604128.422023-11-1183311Actual
1005380.002022-06-118368Budget
26779162.662023-10-1183613Actual
8219184.002022-05-148315Actual
952660.002022-06-118326Budget
2019151.002021-11-118367Actual
3075200.002021-12-128317Budget
11969100.002022-08-118366Budget
1851216.722023-02-1183612Actual
144089.272022-10-1183112Actual
17565397.002023-02-118313Actual
1164100.002021-11-118313Budget
7239100.002022-04-138316Budget
602130.002021-10-118336Actual
9575138.002022-06-118336Actual
3127587.222024-02-1183113Actual
12298100.002022-08-118368Budget
2831834.002023-12-128326Actual
2538213.532023-09-1183211Actual
6366100.002022-03-138366Budget
2878396.512023-12-1283411Actual
35852167.922024-06-1183213Actual
3652157.002022-01-118364Actual
1027130.002022-07-128373Budget
1960190.002021-11-118317Actual
30861596.552024-02-118318Actual
30478264.002024-02-118315Actual
1632613.532022-12-1283511Actual
3582581.962024-06-1183113Actual
2301767.002023-07-128356Actual
2561310.332023-09-1183612Actual
1190945.002022-08-118356Actual
326490.002021-12-128328Budget
24886147.002023-09-118365Actual
915530.002022-06-118373Budget
2036622.042023-04-1383311Actual
25915234.002023-10-118315Actual
31391402.002024-03-128313Actual
27986398.002023-12-128313Actual
13239177.002022-09-118367Actual
3750371.002024-08-118356Actual
11172149.572022-07-128368Actual
1833337.992023-02-1183311Actual
571183.002022-03-138363Actual
38898237.452024-09-118368Actual
16039230.002022-12-128367Actual
23228152.602023-07-128328Actual
32550209.002024-04-128363Actual
616453.002022-03-138326Actual
23142257.002023-07-128367Actual
38240375.002024-09-118313Actual
1078560.002022-07-128356Budget
406057.002022-01-118356Actual
35885162.662024-06-1183613Actual
8281140.002022-05-148365Actual
3408492.002024-05-138366Actual
24851143.002023-09-118315Actual
23970117.002023-08-118336Actual
22251148.052023-06-118328Actual
12564230.002022-09-118314Actual
3918556.082024-09-1183212Actual
1251647.002022-09-118373Actual
181950.002021-11-118356Budget
4711240.002022-02-118314Actual
6695100.002022-03-138368Budget
11111143.512022-07-128328Actual
1408154.002021-11-118364Actual
391764.002022-01-118326Actual
4993100.002022-02-118316Budget
3397240.002024-05-138326Actual
855250.002022-05-148356Budget
5648100.002022-03-138313Budget
205128.212023-04-1383112Actual
16097342.002022-12-128318Actual
6587200.002022-03-138318Budget
3438141.192024-05-1383211Actual
2402264.002023-08-118356Actual
2505134.002023-09-118356Actual
1990295.002023-04-138316Actual
1544416.722022-11-1183612Actual
3216192.252024-03-1283311Actual
2844150.002021-12-128336Actual
36386104.002024-07-128366Actual
11718123.002022-08-118316Actual
102490.002021-10-118328Budget
10516100.002022-07-128365Budget
34295219.272024-05-138368Actual
12943128.002022-09-118336Actual
10318217.002022-07-128314Actual
2615066.002023-10-118366Actual
22640202.002023-07-128363Actual
22760121.002023-07-128364Actual
2101379.002023-05-148346Actual
26332231.392023-10-118328Actual
1243880.002022-09-118363Budget
9806200.002022-06-118317Budget
2394218.002023-08-118326Actual
1222102.002021-11-118363Actual
29797261.692024-01-118368Actual
1523780.552022-11-1183111Actual
36301144.002024-07-128336Actual
17191182.902023-01-118368Actual
24674223.002023-09-118363Actual
2071950.002023-05-148373Actual
2207389.002023-06-118366Actual
27220106.002023-11-118346Actual
7627191.002022-04-138367Actual
1901394.002023-03-138366Actual
504100.002021-10-118316Budget
3732167.002022-01-118315Actual
11863100.002022-08-118346Budget
504151.002022-02-118326Actual
30889207.152024-02-118328Actual
23644182.002023-08-118363Actual
2610200.002021-12-128315Actual
69550.002021-10-118356Budget
10132100.002022-07-128313Budget
1750816.722023-01-1183612Actual
5570141.992022-02-118368Actual
30420310.002024-02-118364Actual
738280.002022-04-138346Budget
8080200.002022-05-148314Budget
1939228.422023-03-1383511Actual
2579267.002023-10-118373Actual
3718290.002024-08-118373Actual
1289442.002022-09-118326Actual
6586266.242022-03-138318Actual
11815100.002022-08-118336Budget
15536197.002022-12-128363Actual
1647610.332022-12-1283612Actual
154118.212022-11-1183112Actual
9590.002021-10-118363Budget
21630312.002023-06-118313Actual
12110200.002022-08-118367Budget
29910110.342024-01-1183311Actual
12846109.002022-09-118316Actual
94102.002021-10-118363Actual
22130222.002023-06-118317Actual
38778255.002024-09-118367Actual
391650.002022-01-118326Budget
5649113.002022-03-138313Actual
2997100.002021-12-128366Budget
1429051.822022-10-1183311Actual
2601062.002023-10-118316Actual
25262179.872023-09-118328Actual
293859.002021-12-128356Actual
15714146.002022-12-128315Actual
2531100.002021-12-128364Budget
1968994.002023-04-138373Actual
2609156.002023-10-118346Actual
2234281.612023-06-1183111Actual
2955256.002024-01-118356Actual
36564217.752024-07-128328Actual
34000144.002024-05-138336Actual
14734194.002022-11-118315Actual
32728293.002024-04-128315Actual
26990240.002023-11-118364Actual
22965103.002023-07-128336Actual
2133962.462023-05-1483111Actual
1064246.002022-07-128326Actual
3402100.002022-01-118313Budget
754107.002021-10-118366Actual
4259167.002022-01-118367Actual
29445112.002024-01-118316Actual
8690200.002022-05-148317Budget
30300242.002024-02-118363Actual
2342914.592023-07-1283511Actual
12377100.002022-09-118313Budget
5508160.182022-02-118328Actual
803232.002022-05-148373Actual
234674.002021-12-128363Actual
7894100.002022-05-148313Budget
30626120.002024-02-118336Actual
31334159.152024-02-1183613Actual
5896200.002022-03-138364Budget
32340168.852024-03-1283612Actual
2807891.002023-12-128373Actual
18066268.002023-02-118317Actual
12767126.002022-09-118365Actual
245239.272023-08-1183112Actual
683590.002022-04-138363Budget
1138830.002022-08-118373Budget
33675205.002024-05-138363Actual
648100.002021-10-118346Budget
23729224.002023-08-118314Actual
19844135.002023-04-138365Actual
3290297.002024-04-128346Actual
9017127.002022-06-118313Actual
283100.002021-10-118364Budget
39337213.542024-09-1183613Actual
2667200.002021-12-128365Actual
466240.002022-02-118373Budget
2299160.002023-07-128346Actual
33583238.102024-04-1283613Actual
1387484.002022-10-118336Actual
28106493.002023-12-128314Actual
2996130.002021-12-128366Actual
28902126.292023-12-1283112Actual
32763282.002024-04-128365Actual
999290.002022-06-118328Budget
17870113.002023-02-118316Actual
1594778.002022-12-128366Actual
33945133.002024-05-138316Actual
39038127.362024-09-1183411Actual
15621183.002022-12-128314Actual
11062295.032022-07-128318Actual
31752143.002024-03-128336Actual
12626182.002022-09-118364Actual
1621781.612022-12-1283111Actual
28964153.952023-12-1283612Actual
20840177.002023-05-148315Actual
7159200.002022-04-138365Budget
7755116.232022-04-138328Actual
10739117.002022-07-128346Actual
1789732.002023-02-118326Actual
164189.272022-12-1283112Actual

Generated 2024-11-11 00:47:30.478 UTC