[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1395988.002022-10-118366Actual
33466170.982024-04-1283612Actual
835200.002021-10-118317Budget
1733156.082023-01-1183411Actual
4525113.002022-02-118313Actual
174776.082023-01-1183212Actual
11640100.002022-08-118365Budget
27549179.492023-11-1183111Actual
2207389.002023-06-118366Actual
1550200.002021-11-118365Budget
2071950.002023-05-148373Actual
8752169.002022-05-148367Actual
1594778.002022-12-128366Actual
5649113.002022-03-138313Actual
33110425.332024-04-128318Actual
36797100.762024-07-1283611Actual
3408492.002024-05-138366Actual
17071169.002023-01-118367Actual
2196031.002023-06-118326Actual
13759117.002022-10-118365Actual
12188245.032022-08-118318Actual
2997100.002021-12-128366Budget
12565200.002022-09-118314Budget
21988122.002023-06-118336Actual
37210471.002024-08-118314Actual
616453.002022-03-138326Actual
31334159.152024-02-1183613Actual
21126195.002023-05-148317Actual
35096102.002024-06-118316Actual
32670298.002024-04-128364Actual
36188207.002024-07-128365Actual
24145188.002023-08-118367Actual
2497120.002023-09-118326Actual
2890100.002021-12-128346Budget
13240200.002022-09-118367Budget
3402694.002024-05-138346Actual
11639189.002022-08-118365Actual
5896200.002022-03-138364Budget
3343224.162024-04-1283212Actual
16097342.002022-12-128318Actual
2579267.002023-10-118373Actual
14175167.752022-10-118368Actual
907690.002022-06-118363Budget
28346163.002023-12-128336Actual
29910110.342024-01-1183311Actual
18604202.002023-03-138363Actual
5648100.002022-03-138313Budget
6117100.002022-03-138316Budget
10844115.002022-07-128366Actual
25820270.002023-10-118314Actual
1243976.002022-09-118363Actual
28523247.002023-12-128367Actual
14642209.002022-11-118314Actual
332490.002021-12-128368Budget
31697124.002024-03-128316Actual
3750371.002024-08-118356Actual
2239746.502023-06-1183311Actual
405960.002022-01-118356Budget
4914200.002022-02-118365Budget
1243880.002022-09-118363Budget
3966136.002022-01-118336Actual
1559360.002022-12-128373Actual
33346113.532024-04-1283611Actual
35386466.242024-06-118318Actual
3180460.002024-03-128356Actual
2042028.422023-04-1383511Actual
37477102.002024-08-118346Actual
1461444.002022-11-118373Actual
1431735.872022-10-1183411Actual
3458243.312024-05-1383212Actual
31986478.362024-03-128318Actual
4852209.002022-02-118315Actual
3177881.002024-03-128346Actual
27139104.002023-11-118316Actual
354340.002022-01-118373Actual
2727997.002023-11-118366Actual
2103958.002023-05-148356Actual
1435051.822022-10-1183611Actual
12297129.872022-08-118368Actual
803232.002022-05-148373Actual
3014969.672024-01-1183113Actual
855250.002022-05-148356Budget
9590.002021-10-118363Budget
35506146.512024-06-1183111Actual
293750.002021-12-128356Budget
4200158.002022-01-118317Actual
9575138.002022-06-118336Actual
32306124.172024-03-1283112Actual
36386104.002024-07-128366Actual
35293356.002024-06-118317Actual
38183266.172024-08-1183613Actual
3075200.002021-12-128317Budget
29735479.882024-01-118318Actual
4710280.002022-02-118314Budget
2332063.532023-07-1283111Actual
13630167.002022-10-118314Actual
1627236.932022-12-1283311Actual
2139456.082023-05-1483311Actual
2394218.002023-08-118326Actual
5460200.002022-02-118318Budget
12991100.002022-09-118346Budget
9576100.002022-06-118336Budget
1222102.002021-11-118363Actual
3906515.652024-09-1183511Actual
1131089.002022-08-118363Actual
19957111.002023-04-138336Actual
13239177.002022-09-118367Actual
6960220.002022-04-138314Actual
5836280.002022-03-138314Budget
17565397.002023-02-118313Actual
12189200.002022-08-118318Budget
2299160.002023-07-128346Actual
3627336.002024-07-128326Actual
20874181.002023-05-148365Actual
3290297.002024-04-128346Actual
22725211.002023-07-128314Actual
1019380.002022-07-128363Budget
35942308.002024-07-128313Actual
1765741.002023-02-118373Actual
15179166.242022-11-118368Actual
2839869.002023-12-128356Actual
20747241.002023-05-148314Actual
2355212.462023-07-1283612Actual
33138210.182024-04-128328Actual
326490.002021-12-128328Budget
34176222.002024-05-138367Actual
2399677.002023-08-118346Actual
3603369.002024-07-128373Actual
13664153.002022-10-118364Actual
11863100.002022-08-118346Budget
35852167.922024-06-1183213Actual
458580.002022-02-118363Budget
2923196.002024-01-118373Actual
3803323.102024-08-1183212Actual
34496167.782024-05-1383611Actual
11718123.002022-08-118316Actual
19809163.002023-04-138315Actual
32821144.002024-04-128316Actual
9399200.002022-06-118365Budget
38275211.002024-09-118363Actual
2031186.932023-04-1383111Actual
30626120.002024-02-118336Actual
2020100.002021-11-118367Budget
69550.002021-10-118356Budget
37860116.722024-08-1183311Actual
26209320.002023-10-118317Actual
9016100.002022-06-118313Budget
728660.002022-04-138326Budget
1936540.122023-03-1383411Actual
188088.002021-11-118366Actual
2133962.462023-05-1483111Actual
17430.002021-10-118373Budget
29259385.002024-01-118314Actual
29445112.002024-01-118316Actual
3582581.962024-06-1183113Actual
11172149.572022-07-128368Actual
11498169.002022-08-118364Actual
1735814.592023-01-1183511Actual
25176221.002023-09-118367Actual
35706134.802024-06-1183112Actual
795490.002022-05-148363Actual
17530.002021-10-118373Actual
10739117.002022-07-128346Actual
3488294.002024-06-118373Actual
25950202.002023-10-118365Actual
1931114.592023-03-1383211Actual
32048254.122024-03-128368Actual
952660.002022-06-118326Budget
39337213.542024-09-1183613Actual
34910451.002024-06-118314Actual
31036117.782024-02-1183311Actual
1588864.002022-12-128346Actual
29971116.722024-01-1183611Actual
32398139.852024-03-1283113Actual
31546240.002024-03-128364Actual
4993100.002022-02-118316Budget
728763.002022-04-138326Actual
33795242.002024-05-138364Actual
8141175.002022-05-148364Actual
12047200.002022-08-118317Budget
2405467.002023-08-118366Actual
1392651.002022-10-118356Actual
1336780.002022-09-118328Budget
2036622.042023-04-1383311Actual
33172257.152024-04-128368Actual
16039230.002022-12-128367Actual
22640202.002023-07-128363Actual
2955256.002024-01-118356Actual
35414217.752024-06-118328Actual
5089118.002022-02-118336Actual
748886.002022-04-138366Actual
2952688.002024-01-118346Actual
1992936.002023-04-138326Actual
3438141.192024-05-1383211Actual
1078560.002022-07-128356Budget
8219184.002022-05-148315Actual
2291089.002023-07-128316Actual
1426313.532022-10-1183211Actual
144089.272022-10-1183112Actual
38778255.002024-09-118367Actual
10319200.002022-07-128314Budget
1164100.002021-11-118313Budget
1025134.422021-10-118328Actual
28902126.292023-12-1283112Actual
8360100.002022-05-148316Budget
38743397.002024-09-118317Actual
33853252.002024-05-138315Actual
31097126.292024-02-1183611Actual
5508160.182022-02-118328Actual
36443414.002024-07-128317Actual
27896234.592023-11-1183213Actual
2601062.002023-10-118316Actual
9945361.692022-06-118318Actual
14557237.002022-11-118363Actual
222200.002021-10-118314Budget
30420310.002024-02-118364Actual
34141387.002024-05-138317Actual
29937103.952024-01-1183411Actual
966942.002022-06-118356Actual
1851216.722023-02-1183612Actual
38836470.792024-09-118318Actual
4339219.272022-01-118318Actual
130121.002021-11-118373Actual
5136100.002022-02-118346Budget
16159234.422022-12-128368Actual
3323155.632021-12-128368Actual
30861596.552024-02-118318Actual
7755116.232022-04-138328Actual
30803276.002024-02-118367Actual
30981148.632024-02-1183111Actual
571080.002022-03-138363Budget
4120137.002022-01-118366Actual
33018402.002024-04-128317Actual
1895555.002023-03-138346Actual
220890.002021-11-118368Budget
363200.002021-10-118315Budget
12944100.002022-09-118336Budget
3065271.002024-02-118346Actual
3673883.742024-07-1283411Actual
27081195.002023-11-118365Actual
11815100.002022-08-118336Budget
22251148.052023-06-118328Actual
21783103.002023-06-118364Actual
1928381.612023-03-1383111Actual
36598219.272024-07-128368Actual
8220200.002022-05-148315Budget
691330.002022-04-138373Budget
245502.892023-08-1183212Actual
2667200.002021-12-128365Actual
6586266.242022-03-138318Actual
3100940.122024-02-1183211Actual
6961200.002022-04-138314Budget
23644182.002023-08-118363Actual
108490.002021-10-118368Budget
2724650.002023-11-118356Actual
2505134.002023-09-118356Actual
9202200.002022-06-118314Budget
2095930.002023-05-148326Actual
27811211.402023-11-1183612Actual
683590.002022-04-138363Budget
1488238.002021-11-118315Actual
2019151.002021-11-118367Actual
29797261.692024-01-118368Actual
4524100.002022-02-118313Budget
31752143.002024-03-128336Actual
33887271.002024-05-138365Actual
7707226.842022-04-138318Actual
458474.002022-02-118363Actual
2443112.462023-08-1183511Actual
24203310.182023-08-118318Actual
518464.002022-02-118356Actual
1064246.002022-07-128326Actual
28609226.842023-12-128328Actual
23822179.002023-08-118315Actual
2716647.002023-11-118326Actual
2546326.292023-09-1183511Actual
795590.002022-05-148363Budget
3676543.312024-07-1283511Actual
10458180.002022-07-128315Actual
21630312.002023-06-118313Actual
37747296.542024-08-118368Actual
29500153.002024-01-118336Actual
20253222.302023-04-138368Actual
3685596.512024-07-1283112Actual
6446200.002022-03-138317Budget
1833337.992023-02-1183311Actual
7628200.002022-04-138367Budget
7894100.002022-05-148313Budget
10983178.002022-07-128367Actual
10516100.002022-07-128365Budget
354240.002022-01-118373Budget
15059227.002022-11-118367Actual
6774100.002022-04-138313Budget
1942567.782023-03-1383611Actual
2757760.332023-11-1183211Actual
3213482.682024-03-1283211Actual
3901173.102024-09-1183311Actual
1725200.002021-11-118336Budget
30513241.002024-02-118365Actual
5976206.002022-03-138315Actual
1408154.002021-11-118364Actual
11499200.002022-08-118364Budget
1842148.632023-02-1183611Actual
2098200.002021-11-118318Budget
39038127.362024-09-1183411Actual
6508180.002022-03-138367Actual
26425101.822023-10-1183111Actual
8830200.002022-05-148318Budget
17129314.722023-01-118318Actual
3005725.232024-01-1183212Actual
5322169.002022-02-118317Actual
3325869.912024-04-1283211Actual
2004278.002023-04-138366Actual
30385393.002024-02-118314Actual
35448257.152024-06-118368Actual
31217188.002024-02-1183612Actual
38240375.002024-09-118313Actual
31604279.002024-03-128315Actual
630860.002022-03-138356Budget
21841194.002023-06-118315Actual
346479.002022-01-118363Actual
37947123.102024-08-1183611Actual
2611748.002023-10-118356Actual
6696149.572022-03-138368Actual
36916151.832024-07-1283612Actual
3035794.002024-02-118373Actual
29585102.002024-01-118366Actual
1727726.292023-01-1183211Actual
2242453.952023-06-1183411Actual
8458140.002022-05-148336Actual
3076248.002021-12-128317Actual
1027130.002022-07-128373Budget
37001181.962024-07-1283213Actual
10923197.002022-07-128317Actual
9944200.002022-06-118318Budget
6116107.002022-03-138316Actual
3653200.002022-01-118364Budget
242535.002021-12-128373Actual
1954111.402023-03-1383612Actual
28488445.002023-12-128317Actual
1223680.002022-08-118328Budget
518360.002022-02-118356Budget
31391402.002024-03-128313Actual
4711240.002022-02-118314Actual
31426215.002024-03-128363Actual
1387484.002022-10-118336Actual
22130222.002023-06-118317Actual
27491211.692023-11-118368Actual
1694646.002023-01-118356Actual
174506.082023-01-1183112Actual
3553479.482024-06-1183211Actual
26365222.302023-10-118368Actual
8081256.002022-05-148314Actual
1933822.042023-03-1383311Actual
24674223.002023-09-118363Actual
1360291.002022-10-118373Actual
8610112.002022-05-148366Actual
28233256.002023-12-128365Actual
19163437.452023-03-138318Actual
4772178.002022-02-118364Actual
2254817.782023-06-1183612Actual
2610200.002021-12-128315Actual
2148251.822023-05-1483611Actual
21281169.272023-05-148368Actual
2872951.822023-12-1283211Actual
4992116.002022-02-118316Actual
1591457.002022-12-128356Actual
20840177.002023-05-148315Actual
1544416.722022-11-1183612Actual
3106396.512024-02-1183411Actual
1636043.312022-12-1283611Actual
1493455.002022-11-118356Actual
18781131.002023-03-138315Actual
15501408.002022-12-128313Actual
35648115.652024-06-1183611Actual
19751116.002023-04-138364Actual
1190945.002022-08-118356Actual
1724970.972023-01-1183111Actual
1866147.002023-03-138373Actual
94102.002021-10-118363Actual
1772100.002021-11-118346Budget
36974164.412024-07-1283113Actual
8879135.932022-05-148328Actual
505133.002021-10-118316Actual
3731200.002022-01-118315Budget
803330.002022-05-148373Budget
15749163.002022-12-128365Actual
896100.002021-10-118367Budget
9479140.002022-06-118316Actual
3403132.002022-01-118313Actual
5242100.002022-02-118366Budget
13366146.542022-09-118328Actual
37685454.122024-08-118318Actual
23609331.002023-08-118313Actual
636779.002022-03-138366Actual
2473142.002023-09-118373Actual
738280.002022-04-138346Budget
195106.082023-03-1383212Actual
13543250.002022-10-118363Actual
18220210.182023-02-118368Actual
1027036.002022-07-128373Actual
2287139.002021-12-128313Actual
2666115.652023-10-1183612Actual
32607118.002024-04-128373Actual
30091173.102024-01-1183612Actual
3328576.292024-04-1283311Actual
32763282.002024-04-128365Actual
13819108.002022-10-118316Actual
895143.002021-10-118367Actual
1176768.002022-08-118326Actual
154118.212022-11-1183112Actual
31302155.642024-02-1183213Actual
3221536.932024-03-1283511Actual
11969100.002022-08-118366Budget
9865139.002022-06-118367Actual
2142153.952023-05-1483411Actual
7239100.002022-04-138316Budget
3397240.002024-05-138326Actual
36478290.002024-07-128367Actual
16125157.142022-12-128328Actual
8611100.002022-05-148366Budget
578840.002022-03-138373Budget
37303301.002024-08-118315Actual
3558884.802024-06-1183411Actual
2334841.192023-07-1283211Actual
10845100.002022-07-128366Budget
2996130.002021-12-128366Actual
6366100.002022-03-138366Budget
1384628.002022-10-118326Actual
3172439.002024-03-128326Actual
24264234.422023-08-118368Actual
10379200.002022-07-128364Budget
2432260.332023-08-1183111Actual
12626182.002022-09-118364Actual
10691100.002022-07-128336Budget
12846109.002022-09-118316Actual
3833264.002024-09-118373Actual
691233.002022-04-138373Actual
34100.002021-10-118313Budget
14523296.002022-11-118313Actual
30208155.642024-01-1183613Actual
601200.002021-10-118336Budget
3402100.002022-01-118313Budget
2531100.002021-12-128364Budget
8690200.002022-05-148317Budget
2473285.002021-12-128314Actual
6260100.002022-03-138346Budget
1629948.632022-12-1283411Actual
2893025.232023-12-1283212Actual
2947238.002024-01-118326Actual
11816137.002022-08-118336Actual
11250100.002022-08-118313Budget
293859.002021-12-128356Actual
20662221.002023-05-148363Actual
8457100.002022-05-148336Budget
38395235.002024-09-118364Actual
3067858.002024-02-118356Actual
36095284.002024-07-128364Actual
976200.002021-10-118318Budget
21749196.002023-06-118314Actual
32876130.002024-04-128336Actual
27429429.882023-11-118318Actual
28431111.002023-12-128366Actual
9203253.002022-06-118314Actual
2472200.002021-12-128314Budget
21161178.002023-05-148367Actual
177398.002021-11-118346Actual
16653246.002023-01-118314Actual
20099258.002023-04-138317Actual
283100.002021-10-118364Budget
69655.002021-10-118356Actual
775490.002022-04-138328Budget
10318217.002022-07-128314Actual
22818173.002023-07-128315Actual
2494476.002023-09-118316Actual
17870113.002023-02-118316Actual
10515146.002022-07-128365Actual
25733213.002023-10-118363Actual
8080200.002022-05-148314Budget
423140.002021-10-118365Actual
781580.002022-04-138368Budget
2615066.002023-10-118366Actual
7159200.002022-04-138365Budget
30265417.002024-02-118313Actual
7816108.662022-04-138368Actual
37090436.002024-08-118313Actual
3862777.002024-09-118346Actual
2692895.002023-11-118373Actual
8751200.002022-05-148367Budget
3071190.002024-02-118366Actual
3561518.842024-06-1183511Actual
2446584.802023-08-1183611Actual
3668466.722024-07-1283211Actual
1836037.992023-02-1183411Actual
24999121.002023-09-118336Actual
3869129.002022-01-118316Actual

Generated 2024-11-10 15:30:17.945 UTC