[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30208155.642024-01-1783613Actual
38898237.452024-09-178368Actual
683590.002022-04-198363Budget
220890.002021-11-178368Budget
3517780.002024-06-178346Actual
25141306.002023-09-178317Actual
1838711.402023-02-1783511Actual
29139397.002024-01-178313Actual
32876130.002024-04-188336Actual
33760376.002024-05-198314Actual
21161178.002023-05-208367Actual
28291135.002023-12-188316Actual
2611748.002023-10-178356Actual
742950.002022-04-198356Budget
3653200.002022-01-178364Budget
35852167.922024-06-1783213Actual
38125113.532024-08-1783113Actual
2716647.002023-11-178326Actual
12376124.002022-09-178313Actual
1019380.002022-07-188363Budget
15656141.002022-12-188364Actual
108490.002021-10-178368Budget
3284834.002024-04-188326Actual
18569419.002023-03-198313Actual
35328296.002024-06-178367Actual
5322169.002022-02-178317Actual
21664232.002023-06-178363Actual
1025134.422021-10-178328Actual
22251148.052023-06-178328Actual
34674157.402024-05-1983113Actual
1289442.002022-09-178326Actual
5460200.002022-02-178318Budget
26304542.002023-10-178318Actual
21749196.002023-06-178314Actual
26209320.002023-10-178317Actual
18929105.002023-03-198336Actual
2098200.002021-11-178318Budget
2139456.082023-05-2083311Actual
29049232.842023-12-1883213Actual
999290.002022-06-178328Budget
1493455.002022-11-178356Actual
10319200.002022-07-188314Budget
1968994.002023-04-198373Actual
14642209.002022-11-178314Actual
346479.002022-01-178363Actual
3789206.002022-01-178365Actual
18220210.182023-02-178368Actual
3137138.002021-12-188367Actual
1223680.002022-08-178328Budget
10691100.002022-07-188336Budget
4260200.002022-01-178367Budget
2650746.502023-10-1783411Actual
8141175.002022-05-208364Actual
12846109.002022-09-178316Actual
37593353.002024-08-178317Actual
2036622.042023-04-1983311Actual
27081195.002023-11-178365Actual
2095930.002023-05-208326Actual
34701171.432024-05-1983213Actual
13543250.002022-10-178363Actual
1800983.002023-02-178366Actual
1583420.002022-12-188326Actual
6696149.572022-03-198368Actual
28198264.002023-12-188315Actual
255816.082023-09-1783212Actual
28902126.292023-12-1883112Actual
11111143.512022-07-188328Actual
36443414.002024-07-188317Actual
32398139.852024-03-1883113Actual
14557237.002022-11-178363Actual
20840177.002023-05-208315Actual
12943128.002022-09-178336Actual
14676114.002022-11-178364Actual
1959200.002021-11-178317Budget
2402264.002023-08-178356Actual
1395988.002022-10-178366Actual
1550200.002021-11-178365Budget
602130.002021-10-178336Actual
13240200.002022-09-178367Budget
21988122.002023-06-178336Actual
18723137.002023-03-198364Actual
14113338.972022-10-178318Actual
8080200.002022-05-208314Budget
7489100.002022-04-198366Budget
1485436.002022-11-178326Actual
29259385.002024-01-178314Actual
458474.002022-02-178363Actual
283100.002021-10-178364Budget
2546326.292023-09-1783511Actual
32670298.002024-04-188364Actual
6260100.002022-03-198346Budget
12768100.002022-09-178365Budget
28431111.002023-12-188366Actual
11640100.002022-08-178365Budget
1487200.002021-11-178315Budget
28701185.872023-12-1883111Actual
3397240.002024-05-198326Actual
10983178.002022-07-188367Actual
21219395.032023-05-208318Actual
1243976.002022-09-178363Actual
2497120.002023-09-178326Actual
37396116.002024-08-178316Actual
1490864.002022-11-178346Actual
5508160.182022-02-178328Actual
35885162.662024-06-1783613Actual
9479140.002022-06-178316Actual
3075200.002021-12-188317Budget
2106996.002023-05-208366Actual
962377.002022-06-178346Actual
8360100.002022-05-208316Budget
21630312.002023-06-178313Actual
1765741.002023-02-178373Actual
466342.002022-02-178373Actual
205128.212023-04-1983112Actual
32106167.782024-03-1883111Actual
33551148.622024-04-1883213Actual
29082155.642023-12-1883613Actual
18604202.002023-03-198363Actual
12990112.002022-09-178346Actual
6960220.002022-04-198314Actual
32188108.212024-03-1883411Actual
3446234.802024-05-1983511Actual
1423567.782022-10-1783111Actual
1890139.002023-03-198326Actual
35706134.802024-06-1783112Actual
7568200.002022-04-198317Budget
2831834.002023-12-188326Actual
36564217.752024-07-188328Actual
3635370.002024-07-188356Actual
9203253.002022-06-178314Actual
12847100.002022-09-178316Budget
94102.002021-10-178363Actual
20987115.002023-05-208336Actual
10379200.002022-07-188364Budget
11578204.002022-08-178315Actual
20192328.362023-04-198318Actual
1833337.992023-02-1783311Actual
505133.002021-10-178316Actual
8610112.002022-05-208366Actual
32635493.002024-04-188314Actual
16568211.002023-01-178363Actual
17812167.002023-02-178365Actual
13099101.002022-09-178366Actual
7706200.002022-04-198318Budget
9263200.002022-06-178364Budget
10515146.002022-07-188365Actual
14734194.002022-11-178315Actual
20134160.002023-04-198367Actual
23142257.002023-07-188367Actual
30478264.002024-02-178315Actual
24231169.272023-08-178328Actual
33138210.182024-04-188328Actual
4199200.002022-01-178317Budget
69550.002021-10-178356Budget
952751.002022-06-178326Actual
8879135.932022-05-208328Actual
13819108.002022-10-178316Actual
3688324.162024-07-1883212Actual
11639189.002022-08-178365Actual
11436200.002022-08-178314Budget
34408101.822024-05-1983311Actual
10594100.002022-07-188316Budget
1627236.932022-12-1883311Actual
648100.002021-10-178346Budget
24145188.002023-08-178367Actual
1624511.402022-12-1883211Actual
30889207.152024-02-178328Actual
26990240.002023-11-178364Actual
4525113.002022-02-178313Actual
205395.012023-04-1983212Actual
12564230.002022-09-178314Actual
234790.002021-12-188363Budget
3172439.002024-03-188326Actual
26836345.002023-11-178313Actual
35123.002021-10-178313Actual
27491211.692023-11-178368Actual
26871282.002023-11-178363Actual
38601155.002024-09-178336Actual
33675205.002024-05-198363Actual
346580.002022-01-178363Budget
15501408.002022-12-188313Actual
12626182.002022-09-178364Actual
406057.002022-01-178356Actual
35236101.002024-06-178366Actual
3488294.002024-06-178373Actual
31097126.292024-02-1783611Actual
13177174.002022-09-178317Actual
1636043.312022-12-1883611Actual
754107.002021-10-178366Actual
14882109.002022-11-178336Actual
36246150.002024-07-188316Actual
2033925.232023-04-1983211Actual
6508180.002022-03-198367Actual
13239177.002022-09-178367Actual
25296187.452023-09-178368Actual
164189.272022-12-1883112Actual
3065271.002024-02-178346Actual
803232.002022-05-208373Actual
3177881.002024-03-188346Actual
1939228.422023-03-1983511Actual
11816137.002022-08-178336Actual
35506146.512024-06-1783111Actual
976200.002021-10-178318Budget
972788.002022-06-178366Actual
2093281.002023-05-208316Actual
30300242.002024-02-178363Actual
855250.002022-05-208356Budget
3790200.002022-01-178365Budget
10378135.002022-07-188364Actual
3216192.252024-03-1883311Actual
7238136.002022-04-198316Actual
3100940.122024-02-1783211Actual
748886.002022-04-198366Actual
2747110.002021-12-188316Actual
3438141.192024-05-1983211Actual
2666115.652023-10-1783612Actual
27986398.002023-12-188313Actual
354240.002022-01-178373Budget
2432260.332023-08-1783111Actual
33346113.532024-04-1883611Actual
2437735.872023-08-1783311Actual
2543634.802023-09-1783411Actual
7894100.002022-05-208313Budget
23915113.002023-08-178316Actual
31928311.002024-03-188367Actual
31697124.002024-03-188316Actual
3865375.002024-09-178356Actual
504151.002022-02-178326Actual
23262155.632023-07-188368Actual
12047200.002022-08-178317Budget
11969100.002022-08-178366Budget
33945133.002024-05-198316Actual
513765.002022-02-178346Actual
22640202.002023-07-188363Actual
1251730.002022-09-178373Budget
21247195.022023-05-208328Actual
728763.002022-04-198326Actual
144355.012022-10-1783212Actual
13664153.002022-10-178364Actual
19751116.002023-04-198364Actual
3901173.102024-09-1783311Actual
29174217.002024-01-178363Actual
14175167.752022-10-178368Actual
37713304.122024-08-178328Actual
31391402.002024-03-188313Actual
5381200.002022-02-178367Budget
2473285.002021-12-188314Actual
1750816.722023-01-1783612Actual
31546240.002024-03-188364Actual
38836470.792024-09-178318Actual
2355212.462023-07-1883612Actual
214690.002021-11-178328Budget
3005725.232024-01-1783212Actual
1429051.822022-10-1783311Actual
9866200.002022-06-178367Budget
16688124.002023-01-178364Actual
30768358.002024-02-178317Actual
2473142.002023-09-178373Actual
3520351.002024-06-178356Actual
2807891.002023-12-188373Actual
6037164.002022-03-198365Actual
1594778.002022-12-188366Actual
15621183.002022-12-188314Actual
855172.002022-05-208356Actual
15749163.002022-12-188365Actual
12991100.002022-09-178346Budget
26956372.002023-11-178314Actual
1662599.002023-01-178373Actual
1138921.002022-08-178373Actual
2746100.002021-12-188316Budget
12110200.002022-08-178367Budget
13319200.002022-09-178318Budget
36598219.272024-07-188368Actual
2000943.002023-04-198356Actual
952660.002022-06-178326Budget
38778255.002024-09-178367Actual
29294222.002024-01-178364Actual
27549179.492023-11-1783111Actual
32821144.002024-04-188316Actual
31155128.422024-02-1783112Actual
20874181.002023-05-208365Actual
37001181.962024-07-1883213Actual
33110425.332024-04-188318Actual
966942.002022-06-178356Actual
1435051.822022-10-1783611Actual
3868100.002022-01-178316Budget
10923197.002022-07-188317Actual
35648115.652024-06-1783611Actual
36153313.002024-07-188315Actual
1488238.002021-11-178315Actual
29677273.002024-01-178367Actual
27929243.362023-11-1783613Actual
24639372.002023-09-178313Actual
1629948.632022-12-1883411Actual
3328576.292024-04-1883311Actual
36916151.832024-07-1883612Actual
1446613.532022-10-1783612Actual
8751200.002022-05-208367Budget
8361153.002022-05-208316Actual
895143.002021-10-178367Actual
1349217.002021-11-178314Actual
3221536.932024-03-1883511Actual
3067858.002024-02-178356Actual
1408154.002021-11-178364Actual
1549132.002021-11-178365Actual
39038127.362024-09-1783411Actual
4120137.002022-01-178366Actual
39304231.082024-09-1783213Actual
5975200.002022-03-198315Budget
2692895.002023-11-178373Actual
34234466.242024-05-198318Actual
33640344.002024-05-198313Actual
2508495.002023-09-178366Actual
9341163.002022-06-178315Actual
2337545.442023-07-1883311Actual
188088.002021-11-178366Actual
9262196.002022-06-178364Actual
2334841.192023-07-1883211Actual
35038195.002024-06-178365Actual
10738100.002022-07-188346Budget
27371266.002023-11-178367Actual
3071190.002024-02-178366Actual
1895555.002023-03-198346Actual
279529.002021-12-188326Actual
37303301.002024-08-178315Actual
2299160.002023-07-188346Actual
1384628.002022-10-178326Actual
1111080.002022-07-188328Budget
4851200.002022-02-178315Budget
24674223.002023-09-178363Actual
17685175.002023-02-178314Actual
39277122.312024-09-1783113Actual
17870113.002023-02-178316Actual
8752169.002022-05-208367Actual
14523296.002022-11-178313Actual
27631100.762023-11-1783411Actual
1289550.002022-09-178326Budget
1251647.002022-09-178373Actual
3668466.722024-07-1883211Actual
2997100.002021-12-188366Budget
835200.002021-10-178317Budget
2502566.002023-09-178346Actual
31604279.002024-03-188315Actual
10739117.002022-07-188346Actual
13366146.542022-09-178328Actual
27811211.402023-11-1783612Actual
35767225.232024-06-1783612Actual
13098100.002022-09-178366Budget
29585102.002024-01-178366Actual
1789732.002023-02-178326Actual
755100.002021-10-178366Budget
7336138.002022-04-198336Actual
11577200.002022-08-178315Budget
37210471.002024-08-178314Actual
738280.002022-04-198346Budget
15024295.002022-11-178317Actual
1647610.332022-12-1883612Actual
795490.002022-05-208363Actual
17925125.002023-02-178336Actual
4446100.002022-01-178368Budget
2142153.952023-05-2083411Actual
33887271.002024-05-198365Actual
1629111.002021-11-178316Actual
2458212.462023-08-1783612Actual
30803276.002024-02-178367Actual
636779.002022-03-198366Actual
22130222.002023-06-178317Actual
4852209.002022-02-178315Actual
1387484.002022-10-178336Actual
2881022.042023-12-1883511Actual
1461444.002022-11-178373Actual
896100.002021-10-178367Budget
1928381.612023-03-1983111Actual
1933822.042023-03-1983311Actual
4710280.002022-02-178314Budget
1064246.002022-07-188326Actual
27896234.592023-11-1783213Actual
24111251.002023-08-178317Actual
37125292.002024-08-178363Actual
1064350.002022-07-188326Budget
37245317.002024-08-178364Actual
8830200.002022-05-208318Budget
3373276.002024-05-198373Actual
12565200.002022-09-178314Budget
3590280.002022-01-178314Budget
14141137.452022-10-178328Actual
1847911.402023-02-1783112Actual
3180460.002024-03-188356Actual
5649113.002022-03-198313Actual
38183266.172024-08-1783613Actual
293859.002021-12-188356Actual
962280.002022-06-178346Budget
1772100.002021-11-178346Budget
17036237.002023-01-178317Actual
20782145.002023-05-208364Actual
6695100.002022-03-198368Budget
2540932.672023-09-1783311Actual
775490.002022-04-198328Budget
37747296.542024-08-178368Actual
332490.002021-12-188368Budget
4121100.002022-01-178366Budget
2286100.002021-12-188313Budget
1303860.002022-09-178356Budget
2071950.002023-05-208373Actual
22965103.002023-07-188336Actual
33052278.002024-04-188367Actual
3106396.512024-02-1783411Actual
3561518.842024-06-1783511Actual
2172143.002023-06-178373Actual
2099260.182021-11-178318Actual
3718290.002024-08-178373Actual
36656202.892024-07-1883111Actual
9806200.002022-06-178317Budget
37887120.972024-08-1783411Actual
3591245.002022-01-178314Actual
3323155.632021-12-188368Actual
33853252.002024-05-198315Actual
3671189.062024-07-1883311Actual
5569100.002022-02-178368Budget
2440453.952023-08-1783411Actual
8690200.002022-05-208317Budget
18101158.002023-02-178367Actual
4259167.002022-01-178367Actual
13178200.002022-09-178317Budget
2656852.892023-10-1783611Actual
354340.002022-01-178373Actual
8219184.002022-05-208315Actual
2291089.002023-07-188316Actual
16125157.142022-12-188328Actual
24759220.002023-09-178314Actual
2136734.802023-05-2083211Actual
424200.002021-10-178365Budget
1830614.592023-02-1783211Actual
405960.002022-01-178356Budget
2653411.402023-10-1783511Actual
234674.002021-12-188363Actual
27692126.292023-11-1783611Actual
2394218.002023-08-178326Actual
24851143.002023-09-178315Actual
2472200.002021-12-188314Budget
15807100.002022-12-188316Actual
2923196.002024-01-178373Actual
2293721.002023-07-188326Actual
6635100.002022-03-198328Budget
30861596.552024-02-178318Actual
225155.012023-06-1783112Actual
6261114.002022-03-198346Actual
2765844.382023-11-1783511Actual
19163437.452023-03-198318Actual
22605351.002023-07-188313Actual
9945361.692022-06-178318Actual
7707226.842022-04-198318Actual
7100152.002022-04-198315Actual
2443112.462023-08-1783511Actual
840860.002022-05-208326Budget
6961200.002022-04-198314Budget
3918556.082024-09-1783212Actual
3553479.482024-06-1783211Actual
2837290.002023-12-188346Actual
3213482.682024-03-1883211Actual
738393.002022-04-198346Actual
5461345.032022-02-178318Actual
2996130.002021-12-188366Actual
391764.002022-01-178326Actual
17071169.002023-01-178367Actual
2952688.002024-01-178346Actual
1887474.002023-03-198316Actual
23228152.602023-07-188328Actual
2147151.082021-11-178328Actual
20253222.302023-04-198368Actual
34353215.662024-05-1983111Actual
19809163.002023-04-198315Actual
3965100.002022-01-178336Budget
1942567.782023-03-1983611Actual
293750.002021-12-188356Budget
3443594.382024-05-1983411Actual
19225157.142023-03-198368Actual
2645343.312023-10-1783211Actual
33466170.982024-04-1883612Actual
10924200.002022-07-188317Budget
9726100.002022-06-178366Budget
34825224.002024-06-178363Actual
17719137.002023-02-178364Actual
10132100.002022-07-188313Budget
7567264.002022-04-198317Actual
2196031.002023-06-178326Actual
7755116.232022-04-198328Actual
36095284.002024-07-188364Actual
29352293.002024-01-178315Actual
33404101.822024-04-1883112Actual
30626120.002024-02-178336Actual
1078668.002022-07-188356Actual
15145143.512022-11-178328Actual
64984.002021-10-178346Actual
30420310.002024-02-178364Actual
32607118.002024-04-188373Actual

Generated 2024-11-16 13:12:37.098 UTC