[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2543634.802023-09-1183411Actual
11639189.002022-08-118365Actual
840955.002022-05-148326Actual
601200.002021-10-118336Budget
326490.002021-12-128328Budget
3035794.002024-02-118373Actual
887890.002022-05-148328Budget
31604279.002024-03-128315Actual
2890100.002021-12-128346Budget
907690.002022-06-118363Budget
12564230.002022-09-118314Actual
6635100.002022-03-138328Budget
10739117.002022-07-128346Actual
18159288.972023-02-118318Actual
10983178.002022-07-128367Actual
2875687.992023-12-1283311Actual
2668200.002021-12-128365Budget
4199200.002022-01-118317Budget
2242453.952023-06-1183411Actual
1735814.592023-01-1183511Actual
293750.002021-12-128356Budget
36797100.762024-07-1283611Actual
691330.002022-04-138373Budget
3148387.002024-03-128373Actual
1488238.002021-11-118315Actual
1936540.122023-03-1383411Actual
18187135.932023-02-118328Actual
35236101.002024-06-118366Actual
26956372.002023-11-118314Actual
1694646.002023-01-118356Actual
25915234.002023-10-118315Actual
7568200.002022-04-138317Budget
5649113.002022-03-138313Actual
683590.002022-04-138363Budget
2844150.002021-12-128336Actual
5569100.002022-02-118368Budget
19632220.002023-04-138363Actual
30861596.552024-02-118318Actual
2440453.952023-08-1183411Actual
34825224.002024-06-118363Actual
2952688.002024-01-118346Actual
2881022.042023-12-1283511Actual
10516100.002022-07-128365Budget
27692126.292023-11-1183611Actual
12846109.002022-09-118316Actual
896100.002021-10-118367Budget
13428191.992022-09-118368Actual
3488294.002024-06-118373Actual
23262155.632023-07-128368Actual
21247195.022023-05-148328Actual
30513241.002024-02-118365Actual
177398.002021-11-118346Actual
1223680.002022-08-118328Budget
15862115.002022-12-128336Actual
24851143.002023-09-118315Actual
1895555.002023-03-138346Actual
3789206.002022-01-118365Actual
10738100.002022-07-128346Budget
6587200.002022-03-138318Budget
28021254.002023-12-128363Actual
20840177.002023-05-148315Actual
27896234.592023-11-1183213Actual
11171100.002022-07-128368Budget
11063200.002022-07-128318Budget
30803276.002024-02-118367Actual
2843200.002021-12-128336Budget
3627336.002024-07-128326Actual
2432260.332023-08-1183111Actual
282165.002021-10-118364Actual
19070265.002023-03-138317Actual
2757760.332023-11-1183211Actual
1078560.002022-07-128356Budget
25262179.872023-09-118328Actual
35151132.002024-06-118336Actual
17600237.002023-02-118363Actual
8080200.002022-05-148314Budget
1739280.552023-01-1183611Actual
37685454.122024-08-118318Actual
1176650.002022-08-118326Budget
6961200.002022-04-138314Budget
8611100.002022-05-148366Budget
1830614.592023-02-1183211Actual
130030.002021-11-118373Budget
2611748.002023-10-118356Actual
1833337.992023-02-1183311Actual
35648115.652024-06-1183611Actual
37125292.002024-08-118363Actual
33346113.532024-04-1283611Actual
8690200.002022-05-148317Budget
37947123.102024-08-1183611Actual
1083126.842021-10-118368Actual
2334841.192023-07-1283211Actual
855250.002022-05-148356Budget
14769122.002022-11-118365Actual
9262196.002022-06-118364Actual
37593353.002024-08-118317Actual
795490.002022-05-148363Actual
25698293.002023-10-118313Actual
3965100.002022-01-118336Budget
2786978.452023-11-1183113Actual
2878396.512023-12-1283411Actual
2207389.002023-06-118366Actual
3405262.002024-05-138356Actual
1490864.002022-11-118346Actual
1360291.002022-10-118373Actual
1289550.002022-09-118326Budget
34100.002021-10-118313Budget
9945361.692022-06-118318Actual
12768100.002022-09-118365Budget
5089118.002022-02-118336Actual
1847911.402023-02-1183112Actual
188088.002021-11-118366Actual
2472200.002021-12-128314Budget
18220210.182023-02-118368Actual
406057.002022-01-118356Actual
30981148.632024-02-1183111Actual
25141306.002023-09-118317Actual
16159234.422022-12-128368Actual
10844115.002022-07-128366Actual
12847100.002022-09-118316Budget
32398139.852024-03-1283113Actual
12297129.872022-08-118368Actual
8457100.002022-05-148336Budget
12705215.002022-09-118315Actual
1772100.002021-11-118346Budget
915530.002022-06-118373Budget
17565397.002023-02-118313Actual
6260100.002022-03-138346Budget
1348200.002021-11-118314Budget
3652157.002022-01-118364Actual
12627200.002022-09-118364Budget
34616197.572024-05-1383612Actual
1727726.292023-01-1183211Actual
22605351.002023-07-128313Actual
35706134.802024-06-1183112Actual
32306124.172024-03-1283112Actual
742950.002022-04-138356Budget
14175167.752022-10-118368Actual
9016100.002022-06-118313Budget
1838711.402023-02-1183511Actual
10691100.002022-07-128336Budget
242430.002021-12-128373Budget
2747110.002021-12-128316Actual
12991100.002022-09-118346Budget
10457200.002022-07-128315Budget
37805136.932024-08-1183111Actual
34000144.002024-05-138336Actual
1733156.082023-01-1183411Actual
2057015.652023-04-1383612Actual
15145143.512022-11-118328Actual
10378135.002022-07-128364Actual
38836470.792024-09-118318Actual
34790375.002024-06-118313Actual
728763.002022-04-138326Actual
34295219.272024-05-138368Actual
1431735.872022-10-1183411Actual
30208155.642024-01-1183613Actual
164189.272022-12-1283112Actual
12110200.002022-08-118367Budget
26871282.002023-11-118363Actual
31511423.002024-03-128314Actual
17157126.842023-01-118328Actual
16533358.002023-01-118313Actual
1019380.002022-07-128363Budget
1429051.822022-10-1183311Actual
29677273.002024-01-118367Actual
1559360.002022-12-128373Actual
6586266.242022-03-138318Actual
7627191.002022-04-138367Actual
1191060.002022-08-118356Budget
1523780.552022-11-1183111Actual
27081195.002023-11-118365Actual
2237035.872023-06-1183211Actual
15179166.242022-11-118368Actual
6446200.002022-03-138317Budget
3014969.672024-01-1183113Actual
3673883.742024-07-1283411Actual
13098100.002022-09-118366Budget
181950.002021-11-118356Budget
10133121.002022-07-128313Actual
26425101.822023-10-1183111Actual
6117100.002022-03-138316Budget
11969100.002022-08-118366Budget
39157128.422024-09-1183112Actual
16004256.002022-12-128317Actual
27986398.002023-12-128313Actual
18604202.002023-03-138363Actual
25296187.452023-09-118368Actual
35096102.002024-06-118316Actual
1493455.002022-11-118356Actual
972788.002022-06-118366Actual
2093281.002023-05-148316Actual
10515146.002022-07-128365Actual
29500153.002024-01-118336Actual
35003335.002024-06-118315Actual
1426313.532022-10-1183211Actual
37245317.002024-08-118364Actual
11436200.002022-08-118314Budget
3265114.722021-12-128328Actual
3556187.992024-06-1183311Actual
20253222.302023-04-138368Actual
2201475.002023-06-118346Actual
7099200.002022-04-138315Budget
9944200.002022-06-118318Budget
9865139.002022-06-118367Actual
6634135.932022-03-138328Actual
25950202.002023-10-118365Actual
8879135.932022-05-148328Actual
738280.002022-04-138346Budget
94102.002021-10-118363Actual
27048281.002023-11-118315Actual
29445112.002024-01-118316Actual
2157314.592023-05-1483612Actual
2019151.002021-11-118367Actual
1461444.002022-11-118373Actual
3172439.002024-03-128326Actual
2139456.082023-05-1483311Actual
164455.012022-12-1283212Actual
1836037.992023-02-1183411Actual
223217.002021-10-118314Actual
2036622.042023-04-1383311Actual
245502.892023-08-1183212Actual
915424.002022-06-118373Actual
35123.002021-10-118313Actual
38778255.002024-09-118367Actual
36916151.832024-07-1283612Actual
35293356.002024-06-118317Actual
855172.002022-05-148356Actual
1435051.822022-10-1183611Actual
2299160.002023-07-128346Actual
6366100.002022-03-138366Budget
3290297.002024-04-128346Actual
33230185.872024-04-1283111Actual
1992936.002023-04-138326Actual
13724203.002022-10-118315Actual
2342914.592023-07-1283511Actual
17777135.002023-02-118315Actual
36598219.272024-07-128368Actual
31928311.002024-03-128367Actual
33138210.182024-04-128328Actual
20782145.002023-05-148364Actual
1827867.782023-02-1183111Actual
2148251.822023-05-1483611Actual
55346.002021-10-118326Actual
6696149.572022-03-138368Actual
32876130.002024-04-128336Actual
30091173.102024-01-1183612Actual
754107.002021-10-118366Actual
13759117.002022-10-118365Actual
2807891.002023-12-128373Actual
2609156.002023-10-118346Actual
2508495.002023-09-118366Actual
27604128.422023-11-1183311Actual
1019289.002022-07-128363Actual
4012100.002022-01-118346Budget
3216200.002021-12-128318Budget
2245784.802023-06-1183611Actual
16839111.002023-01-118316Actual
11863100.002022-08-118346Budget
1384628.002022-10-118326Actual
29585102.002024-01-118366Actual
4200158.002022-01-118317Actual
1078668.002022-07-128356Actual
3075200.002021-12-128317Budget
33551148.622024-04-1283213Actual
2394218.002023-08-118326Actual
31302155.642024-02-1183213Actual
4773200.002022-02-118364Budget
2891101.002021-12-128346Actual
37860116.722024-08-1183311Actual
895143.002021-10-118367Actual
33887271.002024-05-138365Actual
2004278.002023-04-138366Actual
8610112.002022-05-148366Actual
34176222.002024-05-138367Actual
3517780.002024-06-118346Actual
2337545.442023-07-1283311Actual
1624511.402022-12-1283211Actual
34674157.402024-05-1383113Actual
28346163.002023-12-128336Actual
12990112.002022-09-118346Actual
30571125.002024-02-118316Actual
7336138.002022-04-138336Actual
1588864.002022-12-128346Actual
1933822.042023-03-1383311Actual
2435026.292023-08-1183211Actual
7238136.002022-04-138316Actual
255816.082023-09-1183212Actual
19717192.002023-04-138314Actual
29022122.312023-12-1283113Actual
35976233.002024-07-128363Actual
2039349.702023-04-1383411Actual
9575138.002022-06-118336Actual
3869129.002022-01-118316Actual
3137138.002021-12-128367Actual
17812167.002023-02-118365Actual
25176221.002023-09-118367Actual
405960.002022-01-118356Budget
22284158.662023-06-118368Actual
3443594.382024-05-1383411Actual
23915113.002023-08-118316Actual
18781131.002023-03-138315Actual
11816137.002022-08-118336Actual
2099260.182021-11-118318Actual
15024295.002022-11-118317Actual
25820270.002023-10-118314Actual
35767225.232024-06-1183612Actual
10595120.002022-07-128316Actual
2101379.002023-05-148346Actual
15656141.002022-12-128364Actual
130121.002021-11-118373Actual
12943128.002022-09-118336Actual
30300242.002024-02-118363Actual
2505134.002023-09-118356Actual
795590.002022-05-148363Budget
9479140.002022-06-118316Actual
2531100.002021-12-128364Budget
10924200.002022-07-128317Budget
37210471.002024-08-118314Actual
3803323.102024-08-1183212Actual
33466170.982024-04-1283612Actual
7020162.002022-04-138364Actual
3553479.482024-06-1183211Actual
36478290.002024-07-128367Actual
32821144.002024-04-128316Actual
24231169.272023-08-118328Actual
32188108.212024-03-1283411Actual
2340252.892023-07-1283411Actual
28844100.762023-12-1283611Actual
1064350.002022-07-128326Budget
1025134.422021-10-118328Actual
2000943.002023-04-138356Actual
30265417.002024-02-118313Actual
22818173.002023-07-128315Actual
2269787.002023-07-128373Actual
13177174.002022-09-118317Actual
14053238.002022-10-118367Actual
37747296.542024-08-118368Actual
26244248.002023-10-118367Actual
28488445.002023-12-128317Actual
31752143.002024-03-128336Actual
1842148.632023-02-1183611Actual
37477102.002024-08-118346Actual
31036117.782024-02-1183311Actual
3671189.062024-07-1283311Actual
26365222.302023-10-118368Actual
225155.012023-06-1183112Actual
6038200.002022-03-138365Budget
31986478.362024-03-128318Actual
8219184.002022-05-148315Actual
37451120.002024-08-118336Actual
7707226.842022-04-138318Actual
504151.002022-02-118326Actual
1789732.002023-02-118326Actual
29797261.692024-01-118368Actual
3783332.672024-08-1183211Actual
3906515.652024-09-1183511Actual
17870113.002023-02-118316Actual
23200285.932023-07-128318Actual
17925125.002023-02-118336Actual
222200.002021-10-118314Budget
2095930.002023-05-148326Actual
1526513.532022-11-1183211Actual
2239746.502023-06-1183311Actual
13427100.002022-09-118368Budget
3402694.002024-05-138346Actual
28233256.002023-12-128365Actual
39337213.542024-09-1183613Actual
13318288.972022-09-118318Actual
37396116.002024-08-118316Actual
31894371.002024-03-128317Actual
8689180.002022-05-148317Actual
24639372.002023-09-118313Actual
7239100.002022-04-138316Budget
28198264.002023-12-128315Actual
29139397.002024-01-118313Actual
3573456.082024-06-1183212Actual
11718123.002022-08-118316Actual
34408101.822024-05-1383311Actual
1998369.002023-04-138346Actual
25234367.752023-09-118318Actual
1697998.002023-01-118366Actual
9202200.002022-06-118314Budget
26332231.392023-10-118328Actual
30923313.212024-02-118368Actual
3397240.002024-05-138326Actual
30626120.002024-02-118336Actual
18066268.002023-02-118317Actual
7159200.002022-04-138365Budget
3635370.002024-07-128356Actual
167749.002021-11-118326Actual
2535486.932023-09-1183111Actual
4338200.002022-01-118318Budget
13240200.002022-09-118367Budget
2497120.002023-09-118326Actual
3106396.512024-02-1183411Actual
13239177.002022-09-118367Actual
19225157.142023-03-138368Actual
16894106.002023-01-118336Actual
36564217.752024-07-128328Actual
31217188.002024-02-1183612Actual
3512345.002024-06-118326Actual
1289442.002022-09-118326Actual
3213482.682024-03-1283211Actual
13819108.002022-10-118316Actual
33018402.002024-04-128317Actual
37887120.972024-08-1183411Actual
2293721.002023-07-128326Actual
9203253.002022-06-118314Actual
20220178.362023-04-138328Actual
24264234.422023-08-118368Actual
10845100.002022-07-128366Budget
10132100.002022-07-128313Budget
3325869.912024-04-1283211Actual
12048187.002022-08-118317Actual
242535.002021-12-128373Actual
13099101.002022-09-118366Actual
234674.002021-12-128363Actual
728660.002022-04-138326Budget
2207158.662021-11-118368Actual
354340.002022-01-118373Actual
4993100.002022-02-118316Budget
3731200.002022-01-118315Budget
3732167.002022-01-118315Actual
2154010.332023-05-1483112Actual
5897133.002022-03-138364Actual
2494476.002023-09-118316Actual
2473285.002021-12-128314Actual
1750816.722023-01-1183612Actual
3591245.002022-01-118314Actual
17530.002021-10-118373Actual
5976206.002022-03-138315Actual
8752169.002022-05-148367Actual
36443414.002024-07-128317Actual
29082155.642023-12-1283613Actual
3180460.002024-03-128356Actual
5382136.002022-02-118367Actual
1954111.402023-03-1383612Actual
2656852.892023-10-1183611Actual
21749196.002023-06-118314Actual
32550209.002024-04-128363Actual
214690.002021-11-118328Budget
3868100.002022-01-118316Budget
5837278.002022-03-138314Actual
11062295.032022-07-128318Actual
2716647.002023-11-118326Actual
32425224.062024-03-1283213Actual
616550.002022-03-138326Budget
616453.002022-03-138326Actual
194835.012023-03-1383112Actual
8141175.002022-05-148364Actual
11719100.002022-08-118316Budget
34496167.782024-05-1383611Actual
5648100.002022-03-138313Budget
1544416.722022-11-1183612Actual
8938105.632022-05-148368Actual
205128.212023-04-1383112Actual
23857163.002023-08-118365Actual
691233.002022-04-138373Actual
3833264.002024-09-118373Actual
35328296.002024-06-118367Actual
1176768.002022-08-118326Actual
6214140.002022-03-138336Actual
39099147.572024-09-1183611Actual
363200.002021-10-118315Budget
14676114.002022-11-118364Actual
5461345.032022-02-118318Actual
34141387.002024-05-138317Actual
5322169.002022-02-118317Actual
19598334.002023-04-138313Actual
33640344.002024-05-138313Actual
31546240.002024-03-128364Actual
29937103.952024-01-1183411Actual
2020100.002021-11-118367Budget
3059860.002024-02-118326Actual
1005380.002022-06-118368Budget
7706200.002022-04-138318Budget
23644182.002023-08-118363Actual
9263200.002022-06-118364Budget
8751200.002022-05-148367Budget

Generated 2024-11-10 16:06:43.799 UTC