[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26244248.002023-10-178367Actual
38956160.342024-09-1783111Actual
3790200.002022-01-178365Budget
6774100.002022-04-198313Budget
1733156.082023-01-1783411Actual
2667200.002021-12-188365Actual
20192328.362023-04-198318Actual
26871282.002023-11-178363Actual
5089118.002022-02-178336Actual
17036237.002023-01-178317Actual
2402264.002023-08-178356Actual
37713304.122024-08-178328Actual
2287139.002021-12-188313Actual
2031186.932023-04-1983111Actual
9993196.542022-06-178328Actual
38686117.002024-09-178366Actual
775490.002022-04-198328Budget
1931114.592023-03-1983211Actual
37747296.542024-08-178368Actual
21749196.002023-06-178314Actual
1694646.002023-01-178356Actual
108490.002021-10-178368Budget
2757760.332023-11-1783211Actual
1164100.002021-11-178313Budget
24145188.002023-08-178367Actual
1662599.002023-01-178373Actual
2988341.192024-01-1783211Actual
28021254.002023-12-188363Actual
1628100.002021-11-178316Budget
4992116.002022-02-178316Actual
24999121.002023-09-178336Actual
11498169.002022-08-178364Actual
34554110.342024-05-1983112Actual
2334841.192023-07-1883211Actual
24639372.002023-09-178313Actual
3591245.002022-01-178314Actual
36061480.002024-07-188314Actual
38275211.002024-09-178363Actual
466240.002022-02-178373Budget
1191060.002022-08-178356Budget
32458141.612024-03-1883613Actual
33583238.102024-04-1883613Actual
9866200.002022-06-178367Budget
2106996.002023-05-208366Actual
6634135.932022-03-198328Actual
11499200.002022-08-178364Budget
1942567.782023-03-1983611Actual
2337545.442023-07-1883311Actual
12627200.002022-09-178364Budget
6445264.002022-03-198317Actual
4199200.002022-01-178317Budget
1138921.002022-08-178373Actual
6117100.002022-03-198316Budget
8752169.002022-05-208367Actual
31511423.002024-03-188314Actual
8141175.002022-05-208364Actual
37001181.962024-07-1883213Actual
1550200.002021-11-178365Budget
1954111.402023-03-1983612Actual
2103958.002023-05-208356Actual
29445112.002024-01-178316Actual
2269787.002023-07-188373Actual
33640344.002024-05-198313Actual
691233.002022-04-198373Actual
29937103.952024-01-1783411Actual
33524134.592024-04-1883113Actual
23142257.002023-07-188367Actual
13427100.002022-09-178368Budget
738280.002022-04-198346Budget
3750371.002024-08-178356Actual
10378135.002022-07-188364Actual
28198264.002023-12-188315Actual
3862777.002024-09-178346Actual
188088.002021-11-178366Actual
795590.002022-05-208363Budget
11171100.002022-07-188368Budget
1078668.002022-07-188356Actual
2543634.802023-09-1783411Actual
35976233.002024-07-188363Actual
16097342.002022-12-188318Actual
174506.082023-01-1783112Actual
31697124.002024-03-188316Actual
144355.012022-10-1783212Actual
850479.002022-05-208346Actual
16688124.002023-01-178364Actual
1725200.002021-11-178336Budget
1176768.002022-08-178326Actual
1851216.722023-02-1783612Actual
22818173.002023-07-188315Actual
29082155.642023-12-1883613Actual
27139104.002023-11-178316Actual
6834103.002022-04-198363Actual
2716647.002023-11-178326Actual
55240.002021-10-178326Budget
37805136.932024-08-1783111Actual
10738100.002022-07-188346Budget
38778255.002024-09-178367Actual
6037164.002022-03-198365Actual
4445157.142022-01-178368Actual
3783332.672024-08-1783211Actual
28609226.842023-12-188328Actual
37451120.002024-08-178336Actual
32635493.002024-04-188314Actual
4772178.002022-02-178364Actual
18159288.972023-02-178318Actual
10845100.002022-07-188366Budget
8830200.002022-05-208318Budget
4914200.002022-02-178365Budget
4259167.002022-01-178367Actual
1797736.002023-02-178356Actual
12944100.002022-09-178336Budget
35706134.802024-06-1783112Actual
31604279.002024-03-188315Actual
8080200.002022-05-208314Budget
1827867.782023-02-1783111Actual
23107225.002023-07-188317Actual
32763282.002024-04-188365Actual
2656852.892023-10-1783611Actual
29174217.002024-01-178363Actual
21664232.002023-06-178363Actual
8610112.002022-05-208366Actual
504151.002022-02-178326Actual
2650746.502023-10-1783411Actual
29855184.812024-01-1783111Actual
3217304.122021-12-188318Actual
1025134.422021-10-178328Actual
29139397.002024-01-178313Actual
38395235.002024-09-178364Actual
2891101.002021-12-188346Actual
17530.002021-10-178373Actual
34674157.402024-05-1983113Actual
1836037.992023-02-1783411Actual
754107.002021-10-178366Actual
1408154.002021-11-178364Actual
242430.002021-12-188373Budget
7707226.842022-04-198318Actual
9805223.002022-06-178317Actual
35293356.002024-06-178317Actual
24111251.002023-08-178317Actual
1482792.002022-11-178316Actual
28523247.002023-12-188367Actual
13319200.002022-09-178318Budget
167749.002021-11-178326Actual
24231169.272023-08-178328Actual
3325869.912024-04-1883211Actual
3127587.222024-02-1783113Actual
3290297.002024-04-188346Actual
20840177.002023-05-208315Actual
34825224.002024-06-178363Actual
17157126.842023-01-178328Actual
2004278.002023-04-198366Actual
6961200.002022-04-198314Budget
1027036.002022-07-188373Actual
2242453.952023-06-1783411Actual
7755116.232022-04-198328Actual
17685175.002023-02-178314Actual
35236101.002024-06-178366Actual
1196893.002022-08-178366Actual
2747110.002021-12-188316Actual
4339219.272022-01-178318Actual
1887474.002023-03-198316Actual
20874181.002023-05-208365Actual
3137138.002021-12-188367Actual
20627372.002023-05-208313Actual
8081256.002022-05-208314Actual
27336332.002023-11-178317Actual
602130.002021-10-178336Actual
5090100.002022-02-178336Budget
2508495.002023-09-178366Actual
2033925.232023-04-1983211Actual
1423567.782022-10-1783111Actual
32876130.002024-04-188336Actual
21630312.002023-06-178313Actual
37338248.002024-08-178365Actual
31334159.152024-02-1783613Actual
2603721.002023-10-178326Actual
16839111.002023-01-178316Actual
3906515.652024-09-1783511Actual
28964153.952023-12-1883612Actual
2549667.782023-09-1783611Actual
7816108.662022-04-198368Actual
27220106.002023-11-178346Actual
803330.002022-05-208373Budget
5897133.002022-03-198364Actual
354340.002022-01-178373Actual
6260100.002022-03-198346Budget
19598334.002023-04-198313Actual
32248101.822024-03-1883611Actual
3791417.782024-08-1783511Actual
1223680.002022-08-178328Budget
1435051.822022-10-1783611Actual
7160157.002022-04-198365Actual
21161178.002023-05-208367Actual
3106396.512024-02-1783411Actual
1289550.002022-09-178326Budget
10923197.002022-07-188317Actual
896100.002021-10-178367Budget
13178200.002022-09-178317Budget
24203310.182023-08-178318Actual
13724203.002022-10-178315Actual
363200.002021-10-178315Budget
23764167.002023-08-178364Actual
27631100.762023-11-1783411Actual
222200.002021-10-178314Budget
28346163.002023-12-188336Actual
32425224.062024-03-1883213Actual
11437260.002022-08-178314Actual
38488293.002024-09-178365Actual
11111143.512022-07-188328Actual
5975200.002022-03-198315Budget
29022122.312023-12-1883113Actual
177398.002021-11-178346Actual
26779162.662023-10-1783613Actual
1847911.402023-02-1783112Actual
8611100.002022-05-208366Budget
18816185.002023-03-198365Actual
12990112.002022-09-178346Actual
36536551.092024-07-188318Actual
32961129.002024-04-188366Actual
354240.002022-01-178373Budget
33052278.002024-04-188367Actual
9944200.002022-06-178318Budget
2207389.002023-06-178366Actual
1111080.002022-07-188328Budget
38240375.002024-09-178313Actual
21247195.022023-05-208328Actual
39337213.542024-09-1783613Actual
15117384.422022-11-178318Actual
39304231.082024-09-1783213Actual
13239177.002022-09-178367Actual
504100.002021-10-178316Budget
34408101.822024-05-1983311Actual
2332063.532023-07-1883111Actual
9478100.002022-06-178316Budget
9342200.002022-06-178315Budget
15024295.002022-11-178317Actual
35648115.652024-06-1783611Actual
33346113.532024-04-1883611Actual
34176222.002024-05-198367Actual
35852167.922024-06-1783213Actual
25950202.002023-10-178365Actual
1629948.632022-12-1883411Actual
15714146.002022-12-188315Actual
2299160.002023-07-188346Actual
1895555.002023-03-198346Actual
22852131.002023-07-188365Actual
12847100.002022-09-178316Budget
1531950.762022-11-1783411Actual
1496779.002022-11-178366Actual
242535.002021-12-188373Actual
12047200.002022-08-178317Budget
781580.002022-04-198368Budget
38864179.872024-09-178328Actual
2458212.462023-08-1783612Actual
7628200.002022-04-198367Budget
10054164.722022-06-178368Actual
28431111.002023-12-188366Actual
3397240.002024-05-198326Actual
11815100.002022-08-178336Budget
13240200.002022-09-178367Budget
24674223.002023-09-178363Actual
18101158.002023-02-178367Actual
279440.002021-12-188326Budget
6960220.002022-04-198314Actual
2399677.002023-08-178346Actual
17600237.002023-02-178363Actual
25733213.002023-10-178363Actual
69655.002021-10-178356Actual
803232.002022-05-208373Actual
11578204.002022-08-178315Actual
2370142.002023-08-178373Actual
391650.002022-01-178326Budget
31302155.642024-02-1783213Actual
2148251.822023-05-2083611Actual
3868100.002022-01-178316Budget
32106167.782024-03-1883111Actual
3180460.002024-03-188356Actual
2039349.702023-04-1983411Actual
5381200.002022-02-178367Budget
2201475.002023-06-178346Actual
1064350.002022-07-188326Budget
15807100.002022-12-188316Actual
15501408.002022-12-188313Actual
10457200.002022-07-188315Budget
7894100.002022-05-208313Budget
38152141.612024-08-1783213Actual
8219184.002022-05-208315Actual
2154010.332023-05-2083112Actual
3100940.122024-02-1783211Actual
10379200.002022-07-188364Budget
728763.002022-04-198326Actual
326490.002021-12-188328Budget
12048187.002022-08-178317Actual
7159200.002022-04-198365Budget
19717192.002023-04-198314Actual
37396116.002024-08-178316Actual
3789206.002022-01-178365Actual
36974164.412024-07-1883113Actual
7567264.002022-04-198317Actual
5648100.002022-03-198313Budget
1726150.002021-11-178336Actual
4524100.002022-02-178313Budget
37947123.102024-08-1783611Actual
8689180.002022-05-208317Actual
2234281.612023-06-1783111Actual
2101379.002023-05-208346Actual
35096102.002024-06-178316Actual
11816137.002022-08-178336Actual
3556187.992024-06-1783311Actual
466342.002022-02-178373Actual
972788.002022-06-178366Actual
30420310.002024-02-178364Actual
1647610.332022-12-1883612Actual
7239100.002022-04-198316Budget
2843200.002021-12-188336Budget
2831834.002023-12-188326Actual
1588864.002022-12-188346Actual
17777135.002023-02-178315Actual
6695100.002022-03-198368Budget
28140242.002023-12-188364Actual
2893025.232023-12-1883212Actual
20662221.002023-05-208363Actual
5460200.002022-02-178318Budget
458580.002022-02-178363Budget
1686628.002023-01-178326Actual
1487200.002021-11-178315Budget
174776.082023-01-1783212Actual
2042028.422023-04-1983511Actual
15749163.002022-12-188365Actual
1251647.002022-09-178373Actual
3323155.632021-12-188368Actual
14676114.002022-11-178364Actual
9576100.002022-06-178336Budget
37245317.002024-08-178364Actual
3075200.002021-12-188317Budget
31837102.002024-03-188366Actual
220890.002021-11-178368Budget
29259385.002024-01-178314Actual
2890100.002021-12-188346Budget
1019289.002022-07-188363Actual
4121100.002022-01-178366Budget
33887271.002024-05-198365Actual
16781185.002023-01-178365Actual
22965103.002023-07-188336Actual
37860116.722024-08-1783311Actual
2610200.002021-12-188315Actual
12564230.002022-09-178314Actual
1083126.842021-10-178368Actual
29500153.002024-01-178336Actual
2147151.082021-11-178328Actual
25820270.002023-10-178314Actual
33138210.182024-04-188328Actual
39099147.572024-09-1783611Actual
234790.002021-12-188363Budget
9865139.002022-06-178367Actual
25296187.452023-09-178368Actual
5242100.002022-02-178366Budget
578942.002022-03-198373Actual
1222102.002021-11-178363Actual
2340252.892023-07-1883411Actual
10132100.002022-07-188313Budget
33018402.002024-04-188317Actual
5649113.002022-03-198313Actual
518360.002022-02-178356Budget
2057015.652023-04-1983612Actual
4120137.002022-01-178366Actual
32728293.002024-04-188315Actual
1176650.002022-08-178326Budget
3402100.002022-01-178313Budget
3443594.382024-05-1983411Actual
1529233.742022-11-1783311Actual
2286100.002021-12-188313Budget
17191182.902023-01-178368Actual
1131180.002022-08-178363Budget
3005725.232024-01-1783212Actual
2996130.002021-12-188366Actual
332490.002021-12-188368Budget
2133962.462023-05-2083111Actual
205128.212023-04-1983112Actual
907786.002022-06-178363Actual
20747241.002023-05-208314Actual
29294222.002024-01-178364Actual
9017127.002022-06-178313Actual
25141306.002023-09-178317Actual
1838711.402023-02-1783511Actual
35414217.752024-06-178328Actual
2172143.002023-06-178373Actual
3673883.742024-07-1883411Actual
5382136.002022-02-178367Actual
14018197.002022-10-178317Actual
23729224.002023-08-178314Actual
22284158.662023-06-178368Actual
1431735.872022-10-1783411Actual
1968994.002023-04-198373Actual
15862115.002022-12-188336Actual
34353215.662024-05-1983111Actual
27371266.002023-11-178367Actual
37536118.002024-08-178366Actual
32670298.002024-04-188364Actual
3800586.932024-08-1783112Actual
1360291.002022-10-178373Actual
10844115.002022-07-188366Actual
19844135.002023-04-198365Actual
7020162.002022-04-198364Actual
2530147.002021-12-188364Actual
1692072.002023-01-178346Actual
14113338.972022-10-178318Actual
27929243.362023-11-1783613Actual
1724970.972023-01-1783111Actual
5976206.002022-03-198315Actual
34141387.002024-05-198317Actual
9203253.002022-06-178314Actual
25262179.872023-09-178328Actual
154118.212022-11-1783112Actual
3284834.002024-04-188326Actual
1243976.002022-09-178363Actual
225155.012023-06-1783112Actual
16004256.002022-12-188317Actual
1739280.552023-01-1783611Actual
2724650.002023-11-178356Actual
2036622.042023-04-1983311Actual
10924200.002022-07-188317Budget
976200.002021-10-178318Budget
3652157.002022-01-178364Actual
1629111.002021-11-178316Actual
26304542.002023-10-178318Actual
1409100.002021-11-178364Budget
3573456.082024-06-1783212Actual
1446613.532022-10-1783612Actual
13508341.002022-10-178313Actual
293859.002021-12-188356Actual
21219395.032023-05-208318Actual
11251158.002022-08-178313Actual
12110200.002022-08-178367Budget
214690.002021-11-178328Budget
19163437.452023-03-198318Actual
38546106.002024-09-178316Actual
18187135.932023-02-178328Actual
1933822.042023-03-1983311Actual
2098200.002021-11-178318Budget
35448257.152024-06-178368Actual
29642383.002024-01-178317Actual
35003335.002024-06-178315Actual
2045448.632023-04-1983611Actual
2342914.592023-07-1883511Actual
7335100.002022-04-198336Budget
3561518.842024-06-1783511Actual
4013101.002022-01-178346Actual
14053238.002022-10-178367Actual
3148387.002024-03-188373Actual
10319200.002022-07-188314Budget
12943128.002022-09-178336Actual
2193376.002023-06-178316Actual
616453.002022-03-198326Actual
1697998.002023-01-178366Actual
3803323.102024-08-1783212Actual
6214140.002022-03-198336Actual
1998369.002023-04-198346Actual
34496167.782024-05-1983611Actual
2692895.002023-11-178373Actual
33466170.982024-04-1883612Actual
34295219.272024-05-198368Actual
2538213.532023-09-1783211Actual
1384628.002022-10-178326Actual
28701185.872023-12-1883111Actual
9399200.002022-06-178365Budget
16746185.002023-01-178315Actual
22640202.002023-07-188363Actual
2671974.942023-10-1783113Actual
8690200.002022-05-208317Budget
10458180.002022-07-188315Actual
19957111.002023-04-198336Actual
3731200.002022-01-178315Budget
11436200.002022-08-178314Budget
1730435.872023-01-1783311Actual
31546240.002024-03-188364Actual
12991100.002022-09-178346Budget
1485436.002022-11-178326Actual
5570141.992022-02-178368Actual
2254817.782023-06-1783612Actual
5837278.002022-03-198314Actual
38360450.002024-09-178314Actual
31155128.422024-02-1783112Actual
30091173.102024-01-1783612Actual
840955.002022-05-208326Actual
915530.002022-06-178373Budget
1750816.722023-01-1783612Actual
12188245.032022-08-178318Actual
1866147.002023-03-198373Actual
855172.002022-05-208356Actual
3918556.082024-09-1783212Actual
34000144.002024-05-198336Actual
4386100.002022-01-178328Budget
38453253.002024-09-178315Actual
2473142.002023-09-178373Actual
38601155.002024-09-178336Actual

Generated 2024-11-16 15:26:02.892 UTC