[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2837290.002023-12-128346Actual
28106493.002023-12-128314Actual
2881022.042023-12-1283511Actual
1025134.422021-10-118328Actual
15714146.002022-12-128315Actual
3075200.002021-12-128317Budget
31752143.002024-03-128336Actual
8458140.002022-05-148336Actual
32550209.002024-04-128363Actual
35448257.152024-06-118368Actual
35123.002021-10-118313Actual
2610200.002021-12-128315Actual
23970117.002023-08-118336Actual
2538213.532023-09-1183211Actual
2839869.002023-12-128356Actual
3783332.672024-08-1183211Actual
23764167.002023-08-118364Actual
11969100.002022-08-118366Budget
1960190.002021-11-118317Actual
19105259.002023-03-138367Actual
18723137.002023-03-138364Actual
1138830.002022-08-118373Budget
24639372.002023-09-118313Actual
29259385.002024-01-118314Actual
31217188.002024-02-1183612Actual
2291089.002023-07-128316Actual
3688324.162024-07-1283212Actual
18929105.002023-03-138336Actual
3328576.292024-04-1283311Actual
850580.002022-05-148346Budget
38125113.532024-08-1183113Actual
5460200.002022-02-118318Budget
2535486.932023-09-1183111Actual
38395235.002024-09-118364Actual
16097342.002022-12-128318Actual
34674157.402024-05-1383113Actual
25296187.452023-09-118368Actual
34554110.342024-05-1383112Actual
38898237.452024-09-118368Actual
11816137.002022-08-118336Actual
1426313.532022-10-1183211Actual
2346266.722023-07-1283611Actual
12767126.002022-09-118365Actual
144089.272022-10-1183112Actual
32248101.822024-03-1283611Actual
27048281.002023-11-118315Actual
7489100.002022-04-138366Budget
1662599.002023-01-118373Actual
391764.002022-01-118326Actual
9945361.692022-06-118318Actual
972788.002022-06-118366Actual
2988341.192024-01-1183211Actual
30861596.552024-02-118318Actual
2508495.002023-09-118366Actual
174506.082023-01-1183112Actual
915424.002022-06-118373Actual
6446200.002022-03-138317Budget
6696149.572022-03-138368Actual
19191190.482023-03-138328Actual
1647610.332022-12-1283612Actual
28523247.002023-12-128367Actual
3148387.002024-03-128373Actual
31986478.362024-03-128318Actual
2355212.462023-07-1283612Actual
20987115.002023-05-148336Actual
1881100.002021-11-118366Budget
28140242.002023-12-128364Actual
3405262.002024-05-138356Actual
11719100.002022-08-118316Budget
27336332.002023-11-118317Actual
26244248.002023-10-118367Actual
34353215.662024-05-1383111Actual
855172.002022-05-148356Actual
18101158.002023-02-118367Actual
423140.002021-10-118365Actual
9576100.002022-06-118336Budget
3718290.002024-08-118373Actual
2497120.002023-09-118326Actual
35852167.922024-06-1183213Actual
33583238.102024-04-1283613Actual
3668466.722024-07-1283211Actual
34234466.242024-05-138318Actual
11111143.512022-07-128328Actual
3216192.252024-03-1283311Actual
1303860.002022-09-118356Budget
35976233.002024-07-128363Actual
31697124.002024-03-128316Actual
19225157.142023-03-138368Actual
3865375.002024-09-118356Actual
22818173.002023-07-128315Actual
26836345.002023-11-118313Actual
18220210.182023-02-118368Actual
21988122.002023-06-118336Actual
205395.012023-04-1383212Actual
4260200.002022-01-118367Budget
332490.002021-12-128368Budget
35414217.752024-06-118328Actual
37805136.932024-08-1183111Actual
38360450.002024-09-118314Actual
346479.002022-01-118363Actual
31426215.002024-03-128363Actual
27631100.762023-11-1183411Actual
38067225.232024-08-1183612Actual
5649113.002022-03-138313Actual
2609156.002023-10-118346Actual
3014969.672024-01-1183113Actual
6961200.002022-04-138314Budget
14523296.002022-11-118313Actual
3127587.222024-02-1183113Actual
2207389.002023-06-118366Actual
12298100.002022-08-118368Budget
31511423.002024-03-128314Actual
363200.002021-10-118315Budget
1461444.002022-11-118373Actual
9865139.002022-06-118367Actual
513765.002022-02-118346Actual
174776.082023-01-1183212Actual
504151.002022-02-118326Actual
37947123.102024-08-1183611Actual
282165.002021-10-118364Actual
3685596.512024-07-1283112Actual
3005725.232024-01-1183212Actual
12297129.872022-08-118368Actual
2399677.002023-08-118346Actual
3561518.842024-06-1183511Actual
1939228.422023-03-1383511Actual
33524134.592024-04-1283113Actual
12626182.002022-09-118364Actual
2458212.462023-08-1183612Actual
38546106.002024-09-118316Actual
1827867.782023-02-1183111Actual
907786.002022-06-118363Actual
5975200.002022-03-138315Budget
3791417.782024-08-1183511Actual
1078668.002022-07-128356Actual
8141175.002022-05-148364Actual
1968994.002023-04-138373Actual
14113338.972022-10-118318Actual
518464.002022-02-118356Actual
23822179.002023-08-118315Actual
2844150.002021-12-128336Actual
22284158.662023-06-118368Actual
2656852.892023-10-1183611Actual
2144811.402023-05-1483511Actual
6508180.002022-03-138367Actual
4524100.002022-02-118313Budget
3397240.002024-05-138326Actual
1838711.402023-02-1183511Actual
2099260.182021-11-118318Actual
15862115.002022-12-128336Actual
1482792.002022-11-118316Actual
15656141.002022-12-128364Actual
24886147.002023-09-118365Actual
29797261.692024-01-118368Actual
38183266.172024-08-1183613Actual
23857163.002023-08-118365Actual
23200285.932023-07-128318Actual
15179166.242022-11-118368Actual
37860116.722024-08-1183311Actual
391650.002022-01-118326Budget
2370142.002023-08-118373Actual
19632220.002023-04-138363Actual
12705215.002022-09-118315Actual
18781131.002023-03-138315Actual
6260100.002022-03-138346Budget
15501408.002022-12-128313Actual
24674223.002023-09-118363Actual
601200.002021-10-118336Budget
3673883.742024-07-1283411Actual
22965103.002023-07-128336Actual
1083126.842021-10-118368Actual
33887271.002024-05-138365Actual
1348200.002021-11-118314Budget
20134160.002023-04-138367Actual
2878396.512023-12-1283411Actual
616453.002022-03-138326Actual
4710280.002022-02-118314Budget
2287139.002021-12-128313Actual
855250.002022-05-148356Budget
21630312.002023-06-118313Actual
245239.272023-08-1183112Actual
1726150.002021-11-118336Actual
11718123.002022-08-118316Actual
28233256.002023-12-128365Actual
571183.002022-03-138363Actual
29387231.002024-01-118365Actual
405960.002022-01-118356Budget
39157128.422024-09-1183112Actual
28844100.762023-12-1283611Actual
7099200.002022-04-138315Budget
2952688.002024-01-118346Actual
17129314.722023-01-118318Actual
3137138.002021-12-128367Actual
188088.002021-11-118366Actual
29049232.842023-12-1283213Actual
1387484.002022-10-118336Actual
1176650.002022-08-118326Budget
7336138.002022-04-138336Actual
6261114.002022-03-138346Actual
13098100.002022-09-118366Budget
5509100.002022-02-118328Budget
2020100.002021-11-118367Budget
1429051.822022-10-1183311Actual
1898141.002023-03-138356Actual
23609331.002023-08-118313Actual
33466170.982024-04-1283612Actual
39337213.542024-09-1183613Actual
2615066.002023-10-118366Actual
10984200.002022-07-128367Budget
895143.002021-10-118367Actual
4993100.002022-02-118316Budget
616550.002022-03-138326Budget
1624511.402022-12-1283211Actual
3265114.722021-12-128328Actual
34701171.432024-05-1383213Actual
1488238.002021-11-118315Actual
10515146.002022-07-128365Actual
27371266.002023-11-118367Actual
5508160.182022-02-118328Actual
2036622.042023-04-1383311Actual
2147151.082021-11-118328Actual
3800586.932024-08-1183112Actual
32607118.002024-04-128373Actual
2098200.002021-11-118318Budget
3402694.002024-05-138346Actual
3803323.102024-08-1183212Actual
3180460.002024-03-128356Actual
3676543.312024-07-1283511Actual
18604202.002023-03-138363Actual
1733156.082023-01-1183411Actual
1435051.822022-10-1183611Actual
39038127.362024-09-1183411Actual
29352293.002024-01-118315Actual
1954111.402023-03-1383612Actual
39304231.082024-09-1183213Actual
37338248.002024-08-118365Actual
21219395.032023-05-148318Actual
13759117.002022-10-118365Actual
10595120.002022-07-128316Actual
2242453.952023-06-1183411Actual
8879135.932022-05-148328Actual
3898473.102024-09-1183211Actual
7568200.002022-04-138317Budget
16839111.002023-01-118316Actual
31837102.002024-03-128366Actual
1544416.722022-11-1183612Actual
3325869.912024-04-1283211Actual
35328296.002024-06-118367Actual
10318217.002022-07-128314Actual
20099258.002023-04-138317Actual
27604128.422023-11-1183311Actual
1360291.002022-10-118373Actual
20874181.002023-05-148365Actual
12627200.002022-09-118364Budget
7020162.002022-04-138364Actual
1222102.002021-11-118363Actual
2019151.002021-11-118367Actual
12109138.002022-08-118367Actual
1078560.002022-07-128356Budget
691233.002022-04-138373Actual
571080.002022-03-138363Budget
1992936.002023-04-138326Actual
2193376.002023-06-118316Actual
1890139.002023-03-138326Actual
9479140.002022-06-118316Actual
6037164.002022-03-138365Actual
35506146.512024-06-1183111Actual
3059860.002024-02-118326Actual
28902126.292023-12-1283112Actual
6834103.002022-04-138363Actual
35096102.002024-06-118316Actual
518360.002022-02-118356Budget
33172257.152024-04-128368Actual
12768100.002022-09-118365Budget
755100.002021-10-118366Budget
1408154.002021-11-118364Actual
33945133.002024-05-138316Actual
22605351.002023-07-128313Actual
34910451.002024-06-118314Actual
3918556.082024-09-1183212Actual
2549667.782023-09-1183611Actual
22223295.032023-06-118318Actual
13319200.002022-09-118318Budget
1190945.002022-08-118356Actual
2667200.002021-12-128365Actual
15807100.002022-12-128316Actual
32106167.782024-03-1283111Actual
1772100.002021-11-118346Budget
13318288.972022-09-118318Actual
1800983.002023-02-118366Actual
144355.012022-10-1183212Actual
28581554.122023-12-128318Actual
2666115.652023-10-1183612Actual
167749.002021-11-118326Actual
1895555.002023-03-138346Actual
3632790.002024-07-128346Actual
13099101.002022-09-118366Actual
3520351.002024-06-118356Actual
18066268.002023-02-118317Actual
8751200.002022-05-148367Budget
27491211.692023-11-118368Actual
2142153.952023-05-1483411Actual
3869129.002022-01-118316Actual
19844135.002023-04-138365Actual
1750816.722023-01-1183612Actual
1196893.002022-08-118366Actual
10378135.002022-07-128364Actual
3076248.002021-12-128317Actual
29763213.212024-01-118328Actual
2611748.002023-10-118356Actual
1629111.002021-11-118316Actual
164189.272022-12-1283112Actual
2502566.002023-09-118346Actual
16894106.002023-01-118336Actual
167640.002021-11-118326Budget
3488294.002024-06-118373Actual
3290297.002024-04-128346Actual
2286100.002021-12-128313Budget
34945290.002024-06-118364Actual
11062295.032022-07-128318Actual
3553479.482024-06-1183211Actual
34141387.002024-05-138317Actual
21783103.002023-06-118364Actual
1531950.762022-11-1183411Actual
30478264.002024-02-118315Actual
14882109.002022-11-118336Actual
27139104.002023-11-118316Actual
29677273.002024-01-118367Actual
2540932.672023-09-1183311Actual
15059227.002022-11-118367Actual
13427100.002022-09-118368Budget
220890.002021-11-118368Budget
164455.012022-12-1283212Actual
182044.002021-11-118356Actual
7159200.002022-04-138365Budget
2786978.452023-11-1183113Actual
6635100.002022-03-138328Budget
13177174.002022-09-118317Actual
2996130.002021-12-128366Actual
12377100.002022-09-118313Budget
34176222.002024-05-138367Actual
1289550.002022-09-118326Budget
1942567.782023-03-1383611Actual
15536197.002022-12-128363Actual
25176221.002023-09-118367Actual
17565397.002023-02-118313Actual
999290.002022-06-118328Budget
2645343.312023-10-1183211Actual
1131089.002022-08-118363Actual
11815100.002022-08-118336Budget
2875687.992023-12-1283311Actual
3901173.102024-09-1183311Actual
3138100.002021-12-128367Budget
8360100.002022-05-148316Budget
11640100.002022-08-118365Budget
1223798.052022-08-118328Actual
1931114.592023-03-1383211Actual
840955.002022-05-148326Actual
9202200.002022-06-118314Budget
2609200.002021-12-128315Budget
7816108.662022-04-138368Actual
39277122.312024-09-1183113Actual
8219184.002022-05-148315Actual
17777135.002023-02-118315Actual
279440.002021-12-128326Budget
2095930.002023-05-148326Actual
33018402.002024-04-128317Actual
11250100.002022-08-118313Budget
27549179.492023-11-1183111Actual
21126195.002023-05-148317Actual
2402264.002023-08-118356Actual
1392651.002022-10-118356Actual
23228152.602023-07-128328Actual
6366100.002022-03-138366Budget
94102.002021-10-118363Actual
35942308.002024-07-128313Actual
15117384.422022-11-118318Actual
20782145.002023-05-148364Actual
35767225.232024-06-1183612Actual
1727726.292023-01-1183211Actual
19163437.452023-03-138318Actual
4121100.002022-01-118366Budget
17812167.002023-02-118365Actual
28609226.842023-12-128328Actual
26425101.822023-10-1183111Actual
23262155.632023-07-128368Actual
3558884.802024-06-1183411Actual
967050.002022-06-118356Budget
24851143.002023-09-118315Actual
38453253.002024-09-118315Actual
28431111.002023-12-128366Actual
24264234.422023-08-118368Actual
2530147.002021-12-128364Actual
36188207.002024-07-128365Actual
5382136.002022-02-118367Actual
12991100.002022-09-118346Budget
2777827.362023-11-1183212Actual
2872951.822023-12-1283211Actual
39219211.402024-09-1183612Actual
1493455.002022-11-118356Actual
6116107.002022-03-138316Actual
30091173.102024-01-1183612Actual
31302155.642024-02-1183213Actual
1928381.612023-03-1383111Actual
1621781.612022-12-1283111Actual
893780.002022-05-148368Budget
8140200.002022-05-148364Budget
4914200.002022-02-118365Budget
37536118.002024-08-118366Actual
12189200.002022-08-118318Budget
38240375.002024-09-118313Actual
30208155.642024-01-1183613Actual
14734194.002022-11-118315Actual
17719137.002023-02-118364Actual
3438141.192024-05-1383211Actual
20192328.362023-04-138318Actual
28291135.002023-12-128316Actual
6117100.002022-03-138316Budget
630860.002022-03-138356Budget
31097126.292024-02-1183611Actual
33230185.872024-04-1283111Actual
3403132.002022-01-118313Actual
17870113.002023-02-118316Actual
1111080.002022-07-128328Budget
3216200.002021-12-128318Budget
30923313.212024-02-118368Actual
5461345.032022-02-118318Actual
39099147.572024-09-1183611Actual
3732167.002022-01-118315Actual
25855187.002023-10-118364Actual
7021200.002022-04-138364Budget
9866200.002022-06-118367Budget
12188245.032022-08-118318Actual
1789732.002023-02-118326Actual
504100.002021-10-118316Budget
34825224.002024-06-118363Actual
3071190.002024-02-118366Actual
154118.212022-11-1183112Actual
22640202.002023-07-128363Actual
13240200.002022-09-118367Budget
28198264.002023-12-128315Actual
8831231.392022-05-148318Actual
27896234.592023-11-1183213Actual
2440453.952023-08-1183411Actual
3857360.002024-09-118326Actual
21664232.002023-06-118363Actual
602130.002021-10-118336Actual
10594100.002022-07-128316Budget
19809163.002023-04-138315Actual
887890.002022-05-148328Budget
16039230.002022-12-128367Actual
2546326.292023-09-1183511Actual
8361153.002022-05-148316Actual
35003335.002024-06-118315Actual
17600237.002023-02-118363Actual
31894371.002024-03-128317Actual
850479.002022-05-148346Actual
2890100.002021-12-128346Budget
3100940.122024-02-1183211Actual
14557237.002022-11-118363Actual
23644182.002023-08-118363Actual
13630167.002022-10-118314Actual
29971116.722024-01-1183611Actual
2106996.002023-05-148366Actual
2432260.332023-08-1183111Actual
17925125.002023-02-118336Actual
3517780.002024-06-118346Actual
636779.002022-03-138366Actual
1725200.002021-11-118336Budget
14141137.452022-10-118328Actual
225155.012023-06-1183112Actual
3512345.002024-06-118326Actual
26304542.002023-10-118318Actual
4339219.272022-01-118318Actual
25234367.752023-09-118318Actual
10691100.002022-07-128336Budget
11172149.572022-07-128368Actual
25733213.002023-10-118363Actual
20662221.002023-05-148363Actual
223217.002021-10-118314Actual

Generated 2024-11-10 12:10:23.961 UTC