[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2031186.932023-03-0183111Actual
38488293.002024-07-308365Actual
10133121.002022-05-308313Actual
354240.002021-11-298373Budget
2172143.002023-04-298373Actual
10738100.002022-05-308346Budget
1726150.002021-09-298336Actual
2039349.702023-03-0183411Actual
2650746.502023-08-2983411Actual
35706134.802024-04-2983112Actual
2334841.192023-05-3083211Actual
2435026.292023-06-2983211Actual
636779.002022-01-298366Actual
1968994.002023-03-018373Actual
32670298.002024-02-298364Actual
17812167.002022-12-308365Actual
406057.002021-11-298356Actual
1064350.002022-05-308326Budget
2872951.822023-10-3083211Actual
188088.002021-09-298366Actual
2645343.312023-08-2983211Actual
12626182.002022-07-308364Actual
8751200.002022-04-018367Budget
36598219.272024-05-308368Actual
94102.002021-08-298363Actual
840955.002022-04-018326Actual
12377100.002022-07-308313Budget
8220200.002022-04-018315Budget
11969100.002022-06-298366Budget
21281169.272023-04-018368Actual
32425224.062024-01-2983213Actual
23142257.002023-05-308367Actual
1223680.002022-06-298328Budget
10739117.002022-05-308346Actual
5136100.002021-12-308346Budget
6445264.002022-01-298317Actual
39219211.402024-07-3083612Actual
2402264.002023-06-298356Actual
31391402.002024-01-298313Actual
167749.002021-09-298326Actual
3789206.002021-11-298365Actual
1251730.002022-07-308373Budget
1733156.082022-11-2983411Actual
26332231.392023-08-298328Actual
10984200.002022-05-308367Budget
11498169.002022-06-298364Actual
11063200.002022-05-308318Budget
38864179.872024-07-308328Actual
242535.002021-10-308373Actual
3750371.002024-06-298356Actual
1384628.002022-08-298326Actual
10054164.722022-04-298368Actual
24793104.002023-07-308364Actual
3402694.002024-03-318346Actual
423140.002021-08-298365Actual
1887474.002023-01-298316Actual
34100.002021-08-298313Budget
1131180.002022-06-298363Budget
7568200.002022-03-018317Budget
1621781.612022-10-3083111Actual
34674157.402024-03-3183113Actual
1190945.002022-06-298356Actual
24264234.422023-06-298368Actual
34234466.242024-03-318318Actual
32635493.002024-02-298314Actual
29585102.002023-11-298366Actual
26990240.002023-09-298364Actual
29677273.002023-11-298367Actual
12705215.002022-07-308315Actual
31639266.002024-01-298365Actual
1739280.552022-11-2983611Actual
15862115.002022-10-308336Actual
3783332.672024-06-2983211Actual
728763.002022-03-018326Actual
1289442.002022-07-308326Actual
17430.002021-08-298373Budget
32763282.002024-02-298365Actual
840860.002022-04-018326Budget
3732167.002021-11-298315Actual
38546106.002024-07-308316Actual
2538213.532023-07-3083211Actual
7895114.002022-04-018313Actual
2207389.002023-04-298366Actual
1531950.762022-09-2983411Actual
22251148.052023-04-298328Actual
4386100.002021-11-298328Budget
30176181.962023-11-2983213Actual
29797261.692023-11-298368Actual
36564217.752024-05-308328Actual
2668200.002021-10-308365Budget
205128.212023-03-0183112Actual
915424.002022-04-298373Actual
2033925.232023-03-0183211Actual
30803276.002023-12-308367Actual
9806200.002022-04-298317Budget
1800983.002022-12-308366Actual
16004256.002022-10-308317Actual
1526513.532022-09-2983211Actual
2746100.002021-10-308316Budget
1064246.002022-05-308326Actual
3718290.002024-06-298373Actual
3573456.082024-04-2983212Actual
4772178.002021-12-308364Actual
2494476.002023-07-308316Actual
27750136.932023-09-2983112Actual
9866200.002022-04-298367Budget
33346113.532024-02-2983611Actual
578840.002022-01-298373Budget
11815100.002022-06-298336Budget
9341163.002022-04-298315Actual
15621183.002022-10-308314Actual
3443594.382024-03-3183411Actual
29139397.002023-11-298313Actual
35096102.002024-04-298316Actual
1487200.002021-09-298315Budget
38601155.002024-07-308336Actual
2370142.002023-06-298373Actual
8879135.932022-04-018328Actual
14053238.002022-08-298367Actual
29259385.002023-11-298314Actual
14141137.452022-08-298328Actual
10515146.002022-05-308365Actual
15024295.002022-09-298317Actual
144355.012022-08-2983212Actual
29971116.722023-11-2983611Actual
2057015.652023-03-0183612Actual
225155.012023-04-2983112Actual
31097126.292023-12-3083611Actual
21161178.002023-04-018367Actual
2837290.002023-10-308346Actual
4446100.002021-11-298368Budget
17036237.002022-11-298317Actual
754107.002021-08-298366Actual
1019380.002022-05-308363Budget
1959200.002021-09-298317Budget
9342200.002022-04-298315Budget
3137138.002021-10-308367Actual
6116107.002022-01-298316Actual
14769122.002022-09-298365Actual
35123.002021-08-298313Actual
22640202.002023-05-308363Actual
17777135.002022-12-308315Actual
14175167.752022-08-298368Actual
2196031.002023-04-298326Actual
1078560.002022-05-308356Budget
8458140.002022-04-018336Actual
3517780.002024-04-298346Actual
22165225.002023-04-298367Actual
458580.002021-12-308363Budget
2988341.192023-11-2983211Actual
30571125.002023-12-308316Actual
1485436.002022-09-298326Actual
1176650.002022-06-298326Budget
2671974.942023-08-2983113Actual
27194150.002023-09-298336Actual
5509100.002021-12-308328Budget
29735479.882023-11-298318Actual
3172439.002024-01-298326Actual
27371266.002023-09-298367Actual
24886147.002023-07-308365Actual
12943128.002022-07-308336Actual
1078668.002022-05-308356Actual
37887120.972024-06-2983411Actual
27631100.762023-09-2983411Actual
893780.002022-04-018368Budget
2997100.002021-10-308366Budget
2692895.002023-09-298373Actual
11640100.002022-06-298365Budget
10132100.002022-05-308313Budget
27336332.002023-09-298317Actual
2893025.232023-10-3083212Actual
22130222.002023-04-298317Actual
13508341.002022-08-298313Actual
1529233.742022-09-2983311Actual
34910451.002024-04-298314Actual
37125292.002024-06-298363Actual
283100.002021-08-298364Budget
31155128.422023-12-3083112Actual
37451120.002024-06-298336Actual
2579267.002023-08-298373Actual
25262179.872023-07-308328Actual
25915234.002023-08-298315Actual
34176222.002024-03-318367Actual
6695100.002022-01-298368Budget
1025134.422021-08-298328Actual
23107225.002023-05-308317Actual
2136734.802023-04-0183211Actual
3582581.962024-04-2983113Actual
1005380.002022-04-298368Budget
1827867.782022-12-3083111Actual
3438141.192024-03-3183211Actual
21126195.002023-04-018317Actual
1795156.002022-12-308346Actual
3685596.512024-05-3083112Actual
1019289.002022-05-308363Actual
37001181.962024-05-3083213Actual
795590.002022-04-018363Budget
11718123.002022-06-298316Actual
3216192.252024-01-2983311Actual
2473285.002021-10-308314Actual
22223295.032023-04-298318Actual
2207158.662021-09-298368Actual
32248101.822024-01-2983611Actual
571183.002022-01-298363Actual
16533358.002022-11-298313Actual
177398.002021-09-298346Actual
9203253.002022-04-298314Actual
28488445.002023-10-308317Actual
27896234.592023-09-2983213Actual
6117100.002022-01-298316Budget
30513241.002023-12-308365Actual
571080.002022-01-298363Budget
18604202.002023-01-298363Actual
21875125.002023-04-298365Actual
12991100.002022-07-308346Budget
1535377.362022-09-2983611Actual
2245784.802023-04-2983611Actual
3673883.742024-05-3083411Actual
11062295.032022-05-308318Actual
1544416.722022-09-2983612Actual
30768358.002023-12-308317Actual
30385393.002023-12-308314Actual
38183266.172024-06-2983613Actual
4338200.002021-11-298318Budget
17530.002021-08-298373Actual
27811211.402023-09-2983612Actual
4710280.002021-12-308314Budget
34496167.782024-03-3183611Actual
32961129.002024-02-298366Actual
29352293.002023-11-298315Actual
9202200.002022-04-298314Budget
214690.002021-09-298328Budget
16688124.002022-11-298364Actual
3127587.222023-12-3083113Actual
11577200.002022-06-298315Budget
1349217.002021-09-298314Actual
6834103.002022-03-018363Actual
3791417.782024-06-2983511Actual
2923196.002023-11-298373Actual
578942.002022-01-298373Actual
31217188.002023-12-3083612Actual
1890139.002023-01-298326Actual
7021200.002022-03-018364Budget
7239100.002022-03-018316Budget
21247195.022023-04-018328Actual
34353215.662024-03-3183111Actual
18781131.002023-01-298315Actual
2036622.042023-03-0183311Actual
2662714.592023-08-2983112Actual
33466170.982024-02-2983612Actual
2765844.382023-09-2983511Actual
1750816.722022-11-2983612Actual
2004278.002023-03-018366Actual
28964153.952023-10-3083612Actual
2724650.002023-09-298356Actual
466240.002021-12-308373Budget
11639189.002022-06-298365Actual
1186286.002022-06-298346Actual
5975200.002022-01-298315Budget
2443112.462023-06-2983511Actual
1772100.002021-09-298346Budget
34701171.432024-03-3183213Actual
1724970.972022-11-2983111Actual
3556187.992024-04-2983311Actual
504050.002021-12-308326Budget
743039.002022-03-018356Actual
3100940.122023-12-3083211Actual
1851216.722022-12-3083612Actual
13724203.002022-08-298315Actual
683590.002022-03-018363Budget
31426215.002024-01-298363Actual
15117384.422022-09-298318Actual
972788.002022-04-298366Actual
11250100.002022-06-298313Budget
1303777.002022-07-308356Actual
31837102.002024-01-298366Actual
27081195.002023-09-298365Actual
3632790.002024-05-308346Actual
9399200.002022-04-298365Budget
11437260.002022-06-298314Actual
12847100.002022-07-308316Budget
2891101.002021-10-308346Actual
1954111.402023-01-2983612Actual
3328576.292024-02-2983311Actual
31334159.152023-12-3083613Actual
5322169.002021-12-308317Actual
12110200.002022-06-298367Budget
38686117.002024-07-308366Actual
17925125.002022-12-308336Actual
3627336.002024-05-308326Actual
4992116.002021-12-308316Actual
3373276.002024-03-318373Actual
1629948.632022-10-3083411Actual
5321200.002021-12-308317Budget
10844115.002022-05-308366Actual
836178.002021-08-298317Actual
130121.002021-09-298373Actual
3005725.232023-11-2983212Actual
293750.002021-10-308356Budget
2502566.002023-07-308346Actual
2603721.002023-08-298326Actual
3059860.002023-12-308326Actual
9945361.692022-04-298318Actual
29294222.002023-11-298364Actual
35236101.002024-04-298366Actual
7159200.002022-03-018365Budget
38743397.002024-07-308317Actual
19632220.002023-03-018363Actual
2000943.002023-03-018356Actual
952660.002022-04-298326Budget
8752169.002022-04-018367Actual
1901394.002023-01-298366Actual
1435051.822022-08-2983611Actual
3833264.002024-07-308373Actual
38778255.002024-07-308367Actual
28346163.002023-10-308336Actual
2239746.502023-04-2983311Actual
35003335.002024-04-298315Actual
346479.002021-11-298363Actual
795490.002022-04-018363Actual
3803323.102024-06-2983212Actual
38956160.342024-07-3083111Actual
11863100.002022-06-298346Budget
36153313.002024-05-308315Actual
5508160.182021-12-308328Actual
19717192.002023-03-018314Actual
27692126.292023-09-2983611Actual
15059227.002022-09-298367Actual
2530147.002021-10-308364Actual
34262281.392024-03-318328Actual
122390.002021-09-298363Budget
20747241.002023-04-018314Actual
8282200.002022-04-018365Budget
6214140.002022-01-298336Actual
35767225.232024-04-2983612Actual
691330.002022-03-018373Budget
36386104.002024-05-308366Actual
28233256.002023-10-308365Actual
31752143.002024-01-298336Actual
3284834.002024-02-298326Actual
6696149.572022-01-298368Actual
7567264.002022-03-018317Actual
1164100.002021-09-298313Budget
3177881.002024-01-298346Actual
15714146.002022-10-308315Actual
27457317.752023-09-298328Actual
32821144.002024-02-298316Actual
23644182.002023-06-298363Actual
6587200.002022-01-298318Budget
38898237.452024-07-308368Actual
245502.892023-06-2983212Actual
37947123.102024-06-2983611Actual
3561518.842024-04-2983511Actual
3221536.932024-01-2983511Actual
16159234.422022-10-308368Actual
3652157.002021-11-298364Actual
1390070.002022-08-298346Actual
2020100.002021-09-298367Budget
1629111.002021-09-298316Actual
1027036.002022-05-308373Actual
18929105.002023-01-298336Actual
27929243.362023-09-2983613Actual
28198264.002023-10-308315Actual
3213482.682024-01-2983211Actual
1931114.592023-01-2983211Actual
25296187.452023-07-308368Actual
17191182.902022-11-298368Actual
36061480.002024-05-308314Actual
2777827.362023-09-2983212Actual
1928381.612023-01-2983111Actual
15536197.002022-10-308363Actual
245239.272023-06-2983112Actual
12990112.002022-07-308346Actual
1251647.002022-07-308373Actual
518360.002021-12-308356Budget
28643214.722023-10-308368Actual
10845100.002022-05-308366Budget
30478264.002023-12-308315Actual
2399677.002023-06-298346Actual
2611748.002023-08-298356Actual
32728293.002024-02-298315Actual
220890.002021-09-298368Budget
630751.002022-01-298356Actual
1624511.402022-10-3083211Actual
630860.002022-01-298356Budget
5896200.002022-01-298364Budget
15501408.002022-10-308313Actual
29387231.002023-11-298365Actual
20099258.002023-03-018317Actual
2844150.002021-10-308336Actual
8938105.632022-04-018368Actual
952751.002022-04-298326Actual
7099200.002022-03-018315Budget
20662221.002023-04-018363Actual
38836470.792024-07-308318Actual
1409100.002021-09-298364Budget
25176221.002023-07-308367Actual
14557237.002022-09-298363Actual
18101158.002022-12-308367Actual
1360291.002022-08-298373Actual
24111251.002023-06-298317Actual
23609331.002023-06-298313Actual
3403132.002021-11-298313Actual
1960190.002021-09-298317Actual
4773200.002021-12-308364Budget
3148387.002024-01-298373Actual
14734194.002022-09-298315Actual
28902126.292023-10-3083112Actual
4852209.002021-12-308315Actual
3898473.102024-07-3083211Actual
3458243.312024-03-3183212Actual
4121100.002021-11-298366Budget
26244248.002023-08-298367Actual
32458141.612024-01-2983613Actual
9944200.002022-04-298318Budget
37685454.122024-06-298318Actual
28021254.002023-10-308363Actual
33404101.822024-02-2983112Actual
1789732.002022-12-308326Actual
16653246.002022-11-298314Actual
10692141.002022-05-308336Actual
17685175.002022-12-308314Actual
12047200.002022-06-298317Budget
10516100.002022-05-308365Budget
9478100.002022-04-298316Budget
14018197.002022-08-298317Actual
16746185.002022-11-298315Actual
6038200.002022-01-298365Budget
34295219.272024-03-318368Actual
32515344.002024-02-298313Actual
26871282.002023-09-298363Actual
34733141.612024-03-3183613Actual
2437735.872023-06-2983311Actual
2093281.002023-04-018316Actual
32306124.172024-01-2983112Actual
37860116.722024-06-2983311Actual
33551148.622024-02-2983213Actual
2342914.592023-05-3083511Actual
7100152.002022-03-018315Actual
2535486.932023-07-3083111Actual
602130.002021-08-298336Actual
518464.002021-12-308356Actual
182044.002021-09-298356Actual
3676543.312024-05-3083511Actual
8831231.392022-04-018318Actual
2472200.002021-10-308314Budget
504100.002021-08-298316Budget
8080200.002022-04-018314Budget
39157128.422024-07-3083112Actual
3688324.162024-05-3083212Actual
38395235.002024-07-308364Actual
3653200.002021-11-298364Budget
15749163.002022-10-308365Actual
2242453.952023-04-2983411Actual
37536118.002024-06-298366Actual
18187135.932022-12-308328Actual
1387484.002022-08-298336Actual
5243112.002021-12-308366Actual
915530.002022-04-298373Budget
32550209.002024-02-298363Actual
13319200.002022-07-308318Budget
354340.002021-11-298373Actual
13543250.002022-08-298363Actual
7489100.002022-03-018366Budget
37593353.002024-06-298317Actual
27139104.002023-09-298316Actual
9576100.002022-04-298336Budget
6037164.002022-01-298365Actual
2955256.002023-11-298356Actual
27604128.422023-09-2983311Actual
18816185.002023-01-298365Actual
37747296.542024-06-298368Actual
601200.002021-08-298336Budget
1549132.002021-09-298365Actual
39038127.362024-07-3083411Actual
4012100.002021-11-298346Budget
2996130.002021-10-308366Actual
2101379.002023-04-018346Actual
2786978.452023-09-2983113Actual
10923197.002022-05-308317Actual
3408492.002024-03-318366Actual
2458212.462023-06-2983612Actual
11111143.512022-05-308328Actual
18220210.182022-12-308368Actual
21630312.002023-04-298313Actual
167640.002021-09-298326Budget
1647610.332022-10-3083612Actual
34945290.002024-04-298364Actual
2099260.182021-09-298318Actual
7627191.002022-03-018367Actual
30861596.552023-12-308318Actual
164189.272022-10-3083112Actual
8457100.002022-04-018336Budget
17071169.002022-11-298367Actual
1895555.002023-01-298346Actual
30091173.102023-11-2983612Actual

Generated 2024-09-28 20:19:20.468 UTC