[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8611100.002022-05-208366Budget
7894100.002022-05-208313Budget
18689220.002023-03-198314Actual
33172257.152024-04-188368Actual
3750371.002024-08-178356Actual
1289442.002022-09-178326Actual
37713304.122024-08-178328Actual
840860.002022-05-208326Budget
29937103.952024-01-1783411Actual
18101158.002023-02-178367Actual
21247195.022023-05-208328Actual
2662714.592023-10-1783112Actual
6260100.002022-03-198346Budget
21161178.002023-05-208367Actual
10515146.002022-07-188365Actual
36153313.002024-07-188315Actual
24886147.002023-09-178365Actual
39337213.542024-09-1783613Actual
9479140.002022-06-178316Actual
19809163.002023-04-198315Actual
803232.002022-05-208373Actual
775490.002022-04-198328Budget
37338248.002024-08-178365Actual
10457200.002022-07-188315Budget
22130222.002023-06-178317Actual
630860.002022-03-198356Budget
602130.002021-10-178336Actual
32458141.612024-03-1883613Actual
3520351.002024-06-178356Actual
2540932.672023-09-1783311Actual
1243880.002022-09-178363Budget
12990112.002022-09-178346Actual
967050.002022-06-178356Budget
3177881.002024-03-188346Actual
8140200.002022-05-208364Budget
1559360.002022-12-188373Actual
23228152.602023-07-188328Actual
29259385.002024-01-178314Actual
32248101.822024-03-1883611Actual
2947238.002024-01-178326Actual
18604202.002023-03-198363Actual
1196893.002022-08-178366Actual
1939228.422023-03-1983511Actual
32550209.002024-04-188363Actual
18781131.002023-03-198315Actual
2196031.002023-06-178326Actual
915424.002022-06-178373Actual
962377.002022-06-178346Actual
5090100.002022-02-178336Budget
28346163.002023-12-188336Actual
34176222.002024-05-198367Actual
30923313.212024-02-178368Actual
11640100.002022-08-178365Budget
5837278.002022-03-198314Actual
21988122.002023-06-178336Actual
30889207.152024-02-178328Actual
7021200.002022-04-198364Budget
31837102.002024-03-188366Actual
36916151.832024-07-1883612Actual
3918556.082024-09-1783212Actual
11577200.002022-08-178315Budget
2923196.002024-01-178373Actual
12944100.002022-09-178336Budget
32876130.002024-04-188336Actual
22852131.002023-07-188365Actual
38864179.872024-09-178328Actual
972788.002022-06-178366Actual
36564217.752024-07-188328Actual
2154010.332023-05-2083112Actual
12565200.002022-09-178314Budget
691233.002022-04-198373Actual
25855187.002023-10-178364Actual
34234466.242024-05-198318Actual
4914200.002022-02-178365Budget
1176768.002022-08-178326Actual
2497120.002023-09-178326Actual
11863100.002022-08-178346Budget
2139456.082023-05-2083311Actual
1629948.632022-12-1883411Actual
9944200.002022-06-178318Budget
17036237.002023-01-178317Actual
5136100.002022-02-178346Budget
38546106.002024-09-178316Actual
17777135.002023-02-178315Actual
578942.002022-03-198373Actual
8220200.002022-05-208315Budget
30385393.002024-02-178314Actual
13724203.002022-10-178315Actual
33795242.002024-05-198364Actual
326490.002021-12-188328Budget
35648115.652024-06-1783611Actual
458474.002022-02-178363Actual
30571125.002024-02-178316Actual
8938105.632022-05-208368Actual
2610200.002021-12-188315Actual
29677273.002024-01-178367Actual
24264234.422023-08-178368Actual
4993100.002022-02-178316Budget
2004278.002023-04-198366Actual
35236101.002024-06-178366Actual
7100152.002022-04-198315Actual
2291089.002023-07-188316Actual
27896234.592023-11-1783213Actual
167640.002021-11-178326Budget
1078560.002022-07-188356Budget
2843200.002021-12-188336Budget
636779.002022-03-198366Actual
195106.082023-03-1983212Actual
29139397.002024-01-178313Actual
13177174.002022-09-178317Actual
3789206.002022-01-178365Actual
2305095.002023-07-188366Actual
2609200.002021-12-188315Budget
9263200.002022-06-178364Budget
3331272.042024-04-1883411Actual
23142257.002023-07-188367Actual
26746227.572023-10-1783213Actual
2543634.802023-09-1783411Actual
2472200.002021-12-188314Budget
504050.002022-02-178326Budget
1190945.002022-08-178356Actual
4710280.002022-02-178314Budget
17925125.002023-02-178336Actual
683590.002022-04-198363Budget
406057.002022-01-178356Actual
3688324.162024-07-1883212Actual
9478100.002022-06-178316Budget
6834103.002022-04-198363Actual
2878396.512023-12-1883411Actual
31697124.002024-03-188316Actual
2332063.532023-07-1883111Actual
19598334.002023-04-198313Actual
37033157.402024-07-1883613Actual
27194150.002023-11-178336Actual
11251158.002022-08-178313Actual
27811211.402023-11-1783612Actual
11111143.512022-07-188328Actual
1409100.002021-11-178364Budget
17430.002021-10-178373Budget
279529.002021-12-188326Actual
245502.892023-08-1783212Actual
616453.002022-03-198326Actual
518464.002022-02-178356Actual
976200.002021-10-178318Budget
2337545.442023-07-1883311Actual
3603369.002024-07-188373Actual
2996130.002021-12-188366Actual
28140242.002023-12-188364Actual
36478290.002024-07-188367Actual
1303860.002022-09-178356Budget
907786.002022-06-178363Actual
1588864.002022-12-188346Actual
37536118.002024-08-178366Actual
255548.212023-09-1783112Actual
1005380.002022-06-178368Budget
32014257.152024-03-188328Actual
5509100.002022-02-178328Budget
3556187.992024-06-1783311Actual
3898473.102024-09-1783211Actual
19163437.452023-03-198318Actual
803330.002022-05-208373Budget
22284158.662023-06-178368Actual
38453253.002024-09-178315Actual
1446613.532022-10-1783612Actual
6508180.002022-03-198367Actual
12188245.032022-08-178318Actual
5570141.992022-02-178368Actual
1724970.972023-01-1783111Actual
8458140.002022-05-208336Actual
21749196.002023-06-178314Actual
31639266.002024-03-188365Actual
15621183.002022-12-188314Actual
3290297.002024-04-188346Actual
2269787.002023-07-188373Actual
31752143.002024-03-188336Actual
5382136.002022-02-178367Actual
11250100.002022-08-178313Budget
24231169.272023-08-178328Actual
4013101.002022-01-178346Actual
28488445.002023-12-188317Actual
13428191.992022-09-178368Actual
20662221.002023-05-208363Actual
13630167.002022-10-178314Actual
10133121.002022-07-188313Actual
10378135.002022-07-188364Actual
10923197.002022-07-188317Actual
15536197.002022-12-188363Actual
12110200.002022-08-178367Budget
7160157.002022-04-198365Actual
13239177.002022-09-178367Actual
2473142.002023-09-178373Actual
35706134.802024-06-1783112Actual
28902126.292023-12-1883112Actual
108490.002021-10-178368Budget
504100.002021-10-178316Budget
8457100.002022-05-208336Budget
22640202.002023-07-188363Actual
19844135.002023-04-198365Actual
32728293.002024-04-188315Actual
3561518.842024-06-1783511Actual
34100.002021-10-178313Budget
1025134.422021-10-178328Actual
29294222.002024-01-178364Actual
1990295.002023-04-198316Actual
3405262.002024-05-198356Actual
1387484.002022-10-178336Actual
9399200.002022-06-178365Budget
28198264.002023-12-188315Actual
33853252.002024-05-198315Actual
33346113.532024-04-1883611Actual
3292850.002024-04-188356Actual
15024295.002022-11-178317Actual
32106167.782024-03-1883111Actual
16746185.002023-01-178315Actual
3075200.002021-12-188317Budget
4851200.002022-02-178315Budget
4773200.002022-02-178364Budget
35852167.922024-06-1783213Actual
37747296.542024-08-178368Actual
31391402.002024-03-188313Actual
30768358.002024-02-178317Actual
3402100.002022-01-178313Budget
2039349.702023-04-1983411Actual
3742339.002024-08-178326Actual
6774100.002022-04-198313Budget
181950.002021-11-178356Budget
14053238.002022-10-178367Actual
33524134.592024-04-1883113Actual
4259167.002022-01-178367Actual
21219395.032023-05-208318Actual
11062295.032022-07-188318Actual
23107225.002023-07-188317Actual
4121100.002022-01-178366Budget
26779162.662023-10-1783613Actual
2446584.802023-08-1783611Actual
37396116.002024-08-178316Actual
34000144.002024-05-198336Actual
32515344.002024-04-188313Actual
39219211.402024-09-1783612Actual
1730435.872023-01-1783311Actual
7895114.002022-05-208313Actual
1431735.872022-10-1783411Actual
3402694.002024-05-198346Actual
36061480.002024-07-188314Actual
11815100.002022-08-178336Budget
1303777.002022-09-178356Actual
10319200.002022-07-188314Budget
3127587.222024-02-1783113Actual
3591245.002022-01-178314Actual
2440453.952023-08-1783411Actual
1847911.402023-02-1783112Actual
2891101.002021-12-188346Actual
7099200.002022-04-198315Budget
13098100.002022-09-178366Budget
14882109.002022-11-178336Actual
33583238.102024-04-1883613Actual
1765741.002023-02-178373Actual
3857360.002024-09-178326Actual
6635100.002022-03-198328Budget
2352010.332023-07-1883112Actual
1890139.002023-03-198326Actual
2071950.002023-05-208373Actual
1800983.002023-02-178366Actual
11578204.002022-08-178315Actual
27371266.002023-11-178367Actual
16159234.422022-12-188368Actual
144355.012022-10-1783212Actual
30091173.102024-01-1783612Actual
630751.002022-03-198356Actual
738280.002022-04-198346Budget
37090436.002024-08-178313Actual
20253222.302023-04-198368Actual
18066268.002023-02-178317Actual
962280.002022-06-178346Budget
22818173.002023-07-188315Actual
2494476.002023-09-178316Actual
37477102.002024-08-178346Actual
19225157.142023-03-198368Actual
887890.002022-05-208328Budget
1959200.002021-11-178317Budget
10924200.002022-07-188317Budget
16568211.002023-01-178363Actual
738393.002022-04-198346Actual
27929243.362023-11-1783613Actual
29174217.002024-01-178363Actual
3118344.382024-02-1783212Actual
16781185.002023-01-178365Actual
2650746.502023-10-1783411Actual
37860116.722024-08-1783311Actual
3221536.932024-03-1883511Actual
1390070.002022-10-178346Actual
2666115.652023-10-1783612Actual
37245317.002024-08-178364Actual
30176181.962024-01-1783213Actual
4120137.002022-01-178366Actual
28021254.002023-12-188363Actual
895143.002021-10-178367Actual
34701171.432024-05-1983213Actual
2432260.332023-08-1783111Actual
12297129.872022-08-178368Actual
7335100.002022-04-198336Budget
35123.002021-10-178313Actual
9017127.002022-06-178313Actual
26956372.002023-11-178314Actual
26244248.002023-10-178367Actual
2237035.872023-06-1783211Actual
34262281.392024-05-198328Actual
6445264.002022-03-198317Actual
293750.002021-12-188356Budget
2458212.462023-08-1783612Actual
16039230.002022-12-188367Actual
2093281.002023-05-208316Actual
3869129.002022-01-178316Actual
2952688.002024-01-178346Actual
2405467.002023-08-178366Actual
9590.002021-10-178363Budget
32306124.172024-03-1883112Actual
1727726.292023-01-1783211Actual
9400185.002022-06-178365Actual
11437260.002022-08-178314Actual
34408101.822024-05-1983311Actual
17685175.002023-02-178314Actual
130030.002021-11-178373Budget
33466170.982024-04-1883612Actual
1895555.002023-03-198346Actual
3783332.672024-08-1783211Actual
2148251.822023-05-2083611Actual
27692126.292023-11-1783611Actual
5897133.002022-03-198364Actual
31302155.642024-02-1783213Actual
1662599.002023-01-178373Actual
3325869.912024-04-1883211Actual
37947123.102024-08-1783611Actual
850479.002022-05-208346Actual
28581554.122023-12-188318Actual
3865375.002024-09-178356Actual
4772178.002022-02-178364Actual
23200285.932023-07-188318Actual
2099260.182021-11-178318Actual
19105259.002023-03-198367Actual
458580.002022-02-178363Budget
2394218.002023-08-178326Actual
578840.002022-03-198373Budget
2667200.002021-12-188365Actual
29445112.002024-01-178316Actual
2201475.002023-06-178346Actual
14642209.002022-11-178314Actual
32635493.002024-04-188314Actual
15117384.422022-11-178318Actual
38686117.002024-09-178366Actual
23857163.002023-08-178365Actual
2239746.502023-06-1783311Actual
25176221.002023-09-178367Actual
1251730.002022-09-178373Budget
31986478.362024-03-188318Actual
15862115.002022-12-188336Actual
3065271.002024-02-178346Actual
167749.002021-11-178326Actual
2031186.932023-04-1983111Actual
2020100.002021-11-178367Budget
154118.212022-11-1783112Actual
23970117.002023-08-178336Actual
25915234.002023-10-178315Actual
4524100.002022-02-178313Budget
8830200.002022-05-208318Budget
38488293.002024-09-178365Actual
9016100.002022-06-178313Budget
3172439.002024-03-188326Actual
2019151.002021-11-178367Actual
4386100.002022-01-178328Budget
4711240.002022-02-178314Actual
12705215.002022-09-178315Actual
26332231.392023-10-178328Actual
28291135.002023-12-188316Actual
2502566.002023-09-178346Actual
34825224.002024-06-178363Actual
4525113.002022-02-178313Actual
2727997.002023-11-178366Actual
31426215.002024-03-188363Actual
33052278.002024-04-188367Actual
10318217.002022-07-188314Actual
1901394.002023-03-198366Actual
1423567.782022-10-1783111Actual
8879135.932022-05-208328Actual
31217188.002024-02-1783612Actual
505133.002021-10-178316Actual
1725200.002021-11-178336Budget
2245784.802023-06-1783611Actual
4200158.002022-01-178317Actual
35151132.002024-06-178336Actual
25141306.002023-09-178317Actual
3685596.512024-07-1883112Actual
1629111.002021-11-178316Actual
1064246.002022-07-188326Actual
3005725.232024-01-1783212Actual
2653411.402023-10-1783511Actual
1550200.002021-11-178365Budget
2692895.002023-11-178373Actual
12767126.002022-09-178365Actual
795590.002022-05-208363Budget
1243976.002022-09-178363Actual
30029118.852024-01-1783112Actual
16653246.002023-01-178314Actual
28844100.762023-12-1883611Actual
30803276.002024-02-178367Actual
31546240.002024-03-188364Actual
19751116.002023-04-198364Actual
25262179.872023-09-178328Actual
29022122.312023-12-1883113Actual
3573456.082024-06-1783212Actual
18187135.932023-02-178328Actual
2033925.232023-04-1983211Actual
2746100.002021-12-188316Budget
23729224.002023-08-178314Actual
21664232.002023-06-178363Actual
1384628.002022-10-178326Actual
23915113.002023-08-178316Actual
3213482.682024-03-1883211Actual
33675205.002024-05-198363Actual
2668200.002021-12-188365Budget
17129314.722023-01-178318Actual
2881022.042023-12-1883511Actual
1789732.002023-02-178326Actual
30300242.002024-02-178363Actual
1931114.592023-03-1983211Actual
38395235.002024-09-178364Actual
10739117.002022-07-188346Actual
5975200.002022-03-198315Budget
5569100.002022-02-178368Budget
22605351.002023-07-188313Actual
1827867.782023-02-1783111Actual
855172.002022-05-208356Actual
1627236.932022-12-1883311Actual
346479.002022-01-178363Actual
38125113.532024-08-1783113Actual
466342.002022-02-178373Actual
24793104.002023-09-178364Actual
20987115.002023-05-208336Actual
1549132.002021-11-178365Actual
2207389.002023-06-178366Actual
1772100.002021-11-178346Budget
29642383.002024-01-178317Actual
37303301.002024-08-178315Actual
234790.002021-12-188363Budget
1866147.002023-03-198373Actual
2172143.002023-06-178373Actual
18220210.182023-02-178368Actual
3216192.252024-03-1883311Actual
34945290.002024-06-178364Actual
1360291.002022-10-178373Actual
26871282.002023-11-178363Actual
33110425.332024-04-188318Actual
28523247.002023-12-188367Actual
38836470.792024-09-178318Actual
4260200.002022-01-178367Budget
2437735.872023-08-1783311Actual
8610112.002022-05-208366Actual
3403132.002022-01-178313Actual
2286100.002021-12-188313Budget
37627303.002024-08-178367Actual
5322169.002022-02-178317Actual
6696149.572022-03-198368Actual
29763213.212024-01-178328Actual
242430.002021-12-188373Budget
1531950.762022-11-1783411Actual
23822179.002023-08-178315Actual
3635370.002024-07-188356Actual
19070265.002023-03-198317Actual
1496779.002022-11-178366Actual
37001181.962024-07-1883213Actual
3671189.062024-07-1883311Actual
1624511.402022-12-1883211Actual
391764.002022-01-178326Actual
28701185.872023-12-1883111Actual
34353215.662024-05-1983111Actual
1942567.782023-03-1983611Actual
743039.002022-04-198356Actual
3284834.002024-04-188326Actual
20627372.002023-05-208313Actual
17565397.002023-02-178313Actual
1223680.002022-08-178328Budget
13178200.002022-09-178317Budget
8141175.002022-05-208364Actual
24759220.002023-09-178314Actual
977273.812021-10-178318Actual
5976206.002022-03-198315Actual
1408154.002021-11-178364Actual
32961129.002024-04-188366Actual
33945133.002024-05-198316Actual
7567264.002022-04-198317Actual
14676114.002022-11-178364Actual
1842148.632023-02-1783611Actual
2765844.382023-11-1783511Actual
20220178.362023-04-198328Actual
4446100.002022-01-178368Budget
3438141.192024-05-1983211Actual

Generated 2024-11-16 15:19:45.469 UTC