[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22223295.032023-06-118318Actual
2502566.002023-09-118346Actual
7238136.002022-04-138316Actual
8080200.002022-05-148314Budget
26244248.002023-10-118367Actual
12297129.872022-08-118368Actual
1223680.002022-08-118328Budget
2207158.662021-11-118368Actual
1176650.002022-08-118326Budget
22818173.002023-07-128315Actual
11499200.002022-08-118364Budget
20253222.302023-04-138368Actual
1549132.002021-11-118365Actual
14113338.972022-10-118318Actual
25262179.872023-09-118328Actual
1523780.552022-11-1183111Actual
27081195.002023-11-118365Actual
8831231.392022-05-148318Actual
3590280.002022-01-118314Budget
18689220.002023-03-138314Actual
1887474.002023-03-138316Actual
3138100.002021-12-128367Budget
3865375.002024-09-118356Actual
2101379.002023-05-148346Actual
2875687.992023-12-1283311Actual
2201475.002023-06-118346Actual
1446613.532022-10-1183612Actual
30091173.102024-01-1183612Actual
26990240.002023-11-118364Actual
37805136.932024-08-1183111Actual
27371266.002023-11-118367Actual
1789732.002023-02-118326Actual
10457200.002022-07-128315Budget
3965100.002022-01-118336Budget
2765844.382023-11-1183511Actual
2346266.722023-07-1283611Actual
855172.002022-05-148356Actual
1165142.002021-11-118313Actual
6260100.002022-03-138346Budget
36536551.092024-07-128318Actual
242535.002021-12-128373Actual
2668200.002021-12-128365Budget
3292850.002024-04-128356Actual
36188207.002024-07-128365Actual
39038127.362024-09-1183411Actual
1627236.932022-12-1283311Actual
5089118.002022-02-118336Actual
12048187.002022-08-118317Actual
4386100.002022-01-118328Budget
7020162.002022-04-138364Actual
15862115.002022-12-128336Actual
1487200.002021-11-118315Budget
21630312.002023-06-118313Actual
326490.002021-12-128328Budget
602130.002021-10-118336Actual
3373276.002024-05-138373Actual
33551148.622024-04-1283213Actual
293750.002021-12-128356Budget
3553479.482024-06-1183211Actual
16653246.002023-01-118314Actual
3118344.382024-02-1183212Actual
2692895.002023-11-118373Actual
27750136.932023-11-1183112Actual
2204043.002023-06-118356Actual
691330.002022-04-138373Budget
1990295.002023-04-138316Actual
13318288.972022-09-118318Actual
164189.272022-12-1283112Actual
1960190.002021-11-118317Actual
2611748.002023-10-118356Actual
895143.002021-10-118367Actual
27929243.362023-11-1183613Actual
1624511.402022-12-1283211Actual
3833264.002024-09-118373Actual
1836037.992023-02-1183411Actual
18220210.182023-02-118368Actual
11640100.002022-08-118365Budget
37001181.962024-07-1283213Actual
188088.002021-11-118366Actual
21749196.002023-06-118314Actual
28609226.842023-12-128328Actual
13508341.002022-10-118313Actual
1423567.782022-10-1183111Actual
24999121.002023-09-118336Actual
346479.002022-01-118363Actual
1289442.002022-09-118326Actual
34910451.002024-06-118314Actual
26209320.002023-10-118317Actual
6366100.002022-03-138366Budget
102490.002021-10-118328Budget
31302155.642024-02-1183213Actual
31837102.002024-03-128366Actual
2645343.312023-10-1183211Actual
3075200.002021-12-128317Budget
19105259.002023-03-138367Actual
37747296.542024-08-118368Actual
11251158.002022-08-118313Actual
26332231.392023-10-118328Actual
3076248.002021-12-128317Actual
20840177.002023-05-148315Actual
13664153.002022-10-118364Actual
23228152.602023-07-128328Actual
14557237.002022-11-118363Actual
13724203.002022-10-118315Actual
8611100.002022-05-148366Budget
2497120.002023-09-118326Actual
2662714.592023-10-1183112Actual
29049232.842023-12-1283213Actual
1078560.002022-07-128356Budget
69550.002021-10-118356Budget
3857360.002024-09-118326Actual
16039230.002022-12-128367Actual
2839869.002023-12-128356Actual
1772100.002021-11-118346Budget
27220106.002023-11-118346Actual
8140200.002022-05-148364Budget
36153313.002024-07-128315Actual
1588864.002022-12-128346Actual
795490.002022-05-148363Actual
952751.002022-06-118326Actual
30626120.002024-02-118336Actual
738393.002022-04-138346Actual
29500153.002024-01-118336Actual
22852131.002023-07-128365Actual
3137138.002021-12-128367Actual
35976233.002024-07-128363Actual
1692072.002023-01-118346Actual
33887271.002024-05-138365Actual
3397240.002024-05-138326Actual
38836470.792024-09-118318Actual
4524100.002022-02-118313Budget
1164100.002021-11-118313Budget
31604279.002024-03-128315Actual
19957111.002023-04-138336Actual
28291135.002023-12-128316Actual
1078668.002022-07-128356Actual
1959200.002021-11-118317Budget
2878396.512023-12-1283411Actual
1735814.592023-01-1183511Actual
32306124.172024-03-1283112Actual
3402694.002024-05-138346Actual
30803276.002024-02-118367Actual
6635100.002022-03-138328Budget
3005725.232024-01-1183212Actual
38240375.002024-09-118313Actual
5460200.002022-02-118318Budget
14734194.002022-11-118315Actual
108490.002021-10-118368Budget
3898473.102024-09-1183211Actual
28523247.002023-12-128367Actual
38743397.002024-09-118317Actual
17565397.002023-02-118313Actual
12943128.002022-09-118336Actual
32188108.212024-03-1283411Actual
3685596.512024-07-1283112Actual
2667200.002021-12-128365Actual
1933822.042023-03-1383311Actual
21219395.032023-05-148318Actual
683590.002022-04-138363Budget
2039349.702023-04-1383411Actual
2355212.462023-07-1283612Actual
3688324.162024-07-1283212Actual
1251647.002022-09-118373Actual
728660.002022-04-138326Budget
5976206.002022-03-138315Actual
12564230.002022-09-118314Actual
2746100.002021-12-128316Budget
3627336.002024-07-128326Actual
24203310.182023-08-118318Actual
2291089.002023-07-128316Actual
363200.002021-10-118315Budget
26779162.662023-10-1183613Actual
1866147.002023-03-138373Actual
9866200.002022-06-118367Budget
2093281.002023-05-148316Actual
2301767.002023-07-128356Actual
1243976.002022-09-118363Actual
31928311.002024-03-128367Actual
34790375.002024-06-118313Actual
23262155.632023-07-128368Actual
31752143.002024-03-128336Actual
6775155.002022-04-138313Actual
12990112.002022-09-118346Actual
775490.002022-04-138328Budget
3556187.992024-06-1183311Actual
23822179.002023-08-118315Actual
907786.002022-06-118363Actual
8457100.002022-05-148336Budget
755100.002021-10-118366Budget
27631100.762023-11-1183411Actual
504100.002021-10-118316Budget
2332063.532023-07-1283111Actual
5509100.002022-02-118328Budget
94102.002021-10-118363Actual
1019289.002022-07-128363Actual
424200.002021-10-118365Budget
1531950.762022-11-1183411Actual
458474.002022-02-118363Actual
9944200.002022-06-118318Budget
22251148.052023-06-118328Actual
14141137.452022-10-118328Actual
2207389.002023-06-118366Actual
27896234.592023-11-1183213Actual
6116107.002022-03-138316Actual
35852167.922024-06-1183213Actual
17600237.002023-02-118363Actual
7159200.002022-04-138365Budget
1243880.002022-09-118363Budget
2399677.002023-08-118346Actual
24639372.002023-09-118313Actual
836178.002021-10-118317Actual
17870113.002023-02-118316Actual
1733156.082023-01-1183411Actual
12298100.002022-08-118368Budget
28346163.002023-12-128336Actual
2716647.002023-11-118326Actual
32607118.002024-04-128373Actual
5321200.002022-02-118317Budget
1739280.552023-01-1183611Actual
2148251.822023-05-1483611Actual
5975200.002022-03-138315Budget
9017127.002022-06-118313Actual
2293721.002023-07-128326Actual
29082155.642023-12-1283613Actual
38864179.872024-09-118328Actual
2603721.002023-10-118326Actual
34234466.242024-05-138318Actual
29445112.002024-01-118316Actual
1628100.002021-11-118316Budget
14523296.002022-11-118313Actual
12705215.002022-09-118315Actual
35123.002021-10-118313Actual
11969100.002022-08-118366Budget
3653200.002022-01-118364Budget
39304231.082024-09-1183213Actual
18604202.002023-03-138363Actual
10692141.002022-07-128336Actual
2996130.002021-12-128366Actual
174506.082023-01-1183112Actual
26365222.302023-10-118368Actual
29585102.002024-01-118366Actual
3517780.002024-06-118346Actual
18101158.002023-02-118367Actual
2370142.002023-08-118373Actual
2458212.462023-08-1183612Actual
144355.012022-10-1183212Actual
12188245.032022-08-118318Actual
2352010.332023-07-1283112Actual
2142153.952023-05-1483411Actual
1842148.632023-02-1183611Actual
130121.002021-11-118373Actual
32340168.852024-03-1283612Actual
8360100.002022-05-148316Budget
37860116.722024-08-1183311Actual
1431735.872022-10-1183411Actual
2031186.932023-04-1383111Actual
39219211.402024-09-1183612Actual
20874181.002023-05-148365Actual
3343224.162024-04-1283212Actual
15807100.002022-12-128316Actual
33230185.872024-04-1283111Actual
976200.002021-10-118318Budget
4013101.002022-01-118346Actual
35151132.002024-06-118336Actual
31334159.152024-02-1183613Actual
37713304.122024-08-118328Actual
18929105.002023-03-138336Actual
11815100.002022-08-118336Budget
24674223.002023-09-118363Actual
38360450.002024-09-118314Actual
194835.012023-03-1383112Actual
283100.002021-10-118364Budget
205128.212023-04-1383112Actual
22130222.002023-06-118317Actual
35328296.002024-06-118367Actual
616453.002022-03-138326Actual
16688124.002023-01-118364Actual
855250.002022-05-148356Budget
840955.002022-05-148326Actual
1493455.002022-11-118356Actual
1550200.002021-11-118365Budget
34945290.002024-06-118364Actual
466342.002022-02-118373Actual
32550209.002024-04-128363Actual
5090100.002022-02-118336Budget
3632790.002024-07-128346Actual
32106167.782024-03-1283111Actual
2443112.462023-08-1183511Actual
6037164.002022-03-138365Actual
14676114.002022-11-118364Actual
12189200.002022-08-118318Budget
29763213.212024-01-118328Actual
13239177.002022-09-118367Actual
23200285.932023-07-128318Actual
11062295.032022-07-128318Actual
3676543.312024-07-1283511Actual
15501408.002022-12-128313Actual
2394218.002023-08-118326Actual
15059227.002022-11-118367Actual
11063200.002022-07-128318Budget
28581554.122023-12-128318Actual
30768358.002024-02-118317Actual
177398.002021-11-118346Actual
4260200.002022-01-118367Budget
5136100.002022-02-118346Budget
5649113.002022-03-138313Actual
36443414.002024-07-128317Actual
11863100.002022-08-118346Budget
34262281.392024-05-138328Actual
505133.002021-10-118316Actual
17430.002021-10-118373Budget
5837278.002022-03-138314Actual
1594778.002022-12-128366Actual
2747110.002021-12-128316Actual
29259385.002024-01-118314Actual
2653411.402023-10-1183511Actual
11719100.002022-08-118316Budget
1694646.002023-01-118356Actual
1349217.002021-11-118314Actual
3561518.842024-06-1183511Actual
37090436.002024-08-118313Actual
10594100.002022-07-128316Budget
466240.002022-02-118373Budget
10458180.002022-07-128315Actual
518464.002022-02-118356Actual
4852209.002022-02-118315Actual
1360291.002022-10-118373Actual
3790200.002022-01-118365Budget
1490864.002022-11-118346Actual
2402264.002023-08-118356Actual
33675205.002024-05-138363Actual
1890139.002023-03-138326Actual
5322169.002022-02-118317Actual
1131180.002022-08-118363Budget
8141175.002022-05-148364Actual
27429429.882023-11-118318Actual
3106396.512024-02-1183411Actual
37536118.002024-08-118366Actual
8610112.002022-05-148366Actual
3443594.382024-05-1383411Actual
458580.002022-02-118363Budget
9262196.002022-06-118364Actual
28964153.952023-12-1283612Actual
34000144.002024-05-138336Actual
4772178.002022-02-118364Actual
3325869.912024-04-1283211Actual
19163437.452023-03-138318Actual
9726100.002022-06-118366Budget
19751116.002023-04-138364Actual
33052278.002024-04-128367Actual
13099101.002022-09-118366Actual
36564217.752024-07-128328Actual
35448257.152024-06-118368Actual
30571125.002024-02-118316Actual
4773200.002022-02-118364Budget
2000943.002023-04-138356Actual
2473285.002021-12-128314Actual
23729224.002023-08-118314Actual
2139456.082023-05-1483311Actual
293859.002021-12-128356Actual
27986398.002023-12-128313Actual
15621183.002022-12-128314Actual
2538213.532023-09-1183211Actual
234674.002021-12-128363Actual
6960220.002022-04-138314Actual
30385393.002024-02-118314Actual
7707226.842022-04-138318Actual
35236101.002024-06-118366Actual
2045448.632023-04-1383611Actual
7816108.662022-04-138368Actual
2196031.002023-06-118326Actual
16894106.002023-01-118336Actual
2144811.402023-05-1483511Actual
2601062.002023-10-118316Actual
4993100.002022-02-118316Budget
24231169.272023-08-118328Actual
8361153.002022-05-148316Actual
3868100.002022-01-118316Budget
1851216.722023-02-1183612Actual
578840.002022-03-138373Budget
4199200.002022-01-118317Budget
32248101.822024-03-1283611Actual
12376124.002022-09-118313Actual
21247195.022023-05-148328Actual
850580.002022-05-148346Budget
10378135.002022-07-128364Actual
1901394.002023-03-138366Actual
3067858.002024-02-118356Actual
1496779.002022-11-118366Actual
15145143.512022-11-118328Actual
28701185.872023-12-1283111Actual
7021200.002022-04-138364Budget
30513241.002024-02-118365Actual
27139104.002023-11-118316Actual
5461345.032022-02-118318Actual
16781185.002023-01-118365Actual
17129314.722023-01-118318Actual
405960.002022-01-118356Budget
2549667.782023-09-1183611Actual
1190945.002022-08-118356Actual
3732167.002022-01-118315Actual
29174217.002024-01-118363Actual
1303860.002022-09-118356Budget
24111251.002023-08-118317Actual
8219184.002022-05-148315Actual
279440.002021-12-128326Budget
12627200.002022-09-118364Budget
34141387.002024-05-138317Actual
15536197.002022-12-128363Actual
37033157.402024-07-1283613Actual
29294222.002024-01-118364Actual
1390070.002022-10-118346Actual
22605351.002023-07-128313Actual
26956372.002023-11-118314Actual
16004256.002022-12-128317Actual
33172257.152024-04-128368Actual
31217188.002024-02-1183612Actual
1591457.002022-12-128356Actual
39337213.542024-09-1183613Actual
2340252.892023-07-1283411Actual
3800586.932024-08-1183112Actual
27194150.002023-11-118336Actual
3488294.002024-06-118373Actual
6213100.002022-03-138336Budget
55240.002021-10-118326Budget
38778255.002024-09-118367Actual
6961200.002022-04-138314Budget
10984200.002022-07-128367Budget
962280.002022-06-118346Budget
25698293.002023-10-118313Actual
21988122.002023-06-118336Actual
907690.002022-06-118363Budget
38275211.002024-09-118363Actual
8879135.932022-05-148328Actual
1939228.422023-03-1383511Actual
34674157.402024-05-1383113Actual
6634135.932022-03-138328Actual
245239.272023-08-1183112Actual
5570141.992022-02-118368Actual
12109138.002022-08-118367Actual
4200158.002022-01-118317Actual
214690.002021-11-118328Budget
16533358.002023-01-118313Actual
2099260.182021-11-118318Actual
9865139.002022-06-118367Actual
3216192.252024-03-1283311Actual
19717192.002023-04-138314Actual
2071950.002023-05-148373Actual
28902126.292023-12-1283112Actual
4992116.002022-02-118316Actual
35767225.232024-06-1183612Actual
154118.212022-11-1183112Actual
2004278.002023-04-138366Actual
2287139.002021-12-128313Actual
12768100.002022-09-118365Budget
17719137.002023-02-118364Actual
630860.002022-03-138356Budget
2671974.942023-10-1183113Actual
3100940.122024-02-1183211Actual
1384628.002022-10-118326Actual
38453253.002024-09-118315Actual
423140.002021-10-118365Actual
23857163.002023-08-118365Actual
2543634.802023-09-1183411Actual
795590.002022-05-148363Budget
37947123.102024-08-1183611Actual
33583238.102024-04-1283613Actual
1847911.402023-02-1183112Actual
2609156.002023-10-118346Actual
1827867.782023-02-1183111Actual
33640344.002024-05-138313Actual
38546106.002024-09-118316Actual
1942567.782023-03-1383611Actual
2837290.002023-12-128346Actual
29735479.882024-01-118318Actual
9576100.002022-06-118336Budget
30861596.552024-02-118318Actual
2473142.002023-09-118373Actual
35885162.662024-06-1183613Actual
9590.002021-10-118363Budget
1928381.612023-03-1383111Actual
2786978.452023-11-1183113Actual
2890100.002021-12-128346Budget
34496167.782024-05-1383611Actual
2546326.292023-09-1183511Actual
36095284.002024-07-128364Actual
2988341.192024-01-1183211Actual
1435051.822022-10-1183611Actual
19070265.002023-03-138317Actual
12626182.002022-09-118364Actual
22760121.002023-07-128364Actual
9945361.692022-06-118318Actual
1176768.002022-08-118326Actual
20627372.002023-05-148313Actual
279529.002021-12-128326Actual
29797261.692024-01-118368Actual

Generated 2024-11-10 08:57:47.388 UTC