[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3833264.002024-09-118373Actual
1223798.052022-08-118328Actual
578840.002022-03-138373Budget
2142153.952023-05-1483411Actual
31155128.422024-02-1183112Actual
3373276.002024-05-138373Actual
23644182.002023-08-118363Actual
13318288.972022-09-118318Actual
21749196.002023-06-118314Actual
34353215.662024-05-1383111Actual
12627200.002022-09-118364Budget
3403132.002022-01-118313Actual
29294222.002024-01-118364Actual
26425101.822023-10-1183111Actual
738280.002022-04-138346Budget
2020100.002021-11-118367Budget
2668200.002021-12-128365Budget
25950202.002023-10-118365Actual
32728293.002024-04-128315Actual
1360291.002022-10-118373Actual
28021254.002023-12-128363Actual
37860116.722024-08-1183311Actual
5089118.002022-02-118336Actual
29735479.882024-01-118318Actual
1526513.532022-11-1183211Actual
3067858.002024-02-118356Actual
728763.002022-04-138326Actual
34733141.612024-05-1383613Actual
33230185.872024-04-1283111Actual
513765.002022-02-118346Actual
1549132.002021-11-118365Actual
20840177.002023-05-148315Actual
3732167.002022-01-118315Actual
32398139.852024-03-1283113Actual
36656202.892024-07-1283111Actual
3213482.682024-03-1283211Actual
6635100.002022-03-138328Budget
2497120.002023-09-118326Actual
15621183.002022-12-128314Actual
3328576.292024-04-1283311Actual
1636043.312022-12-1283611Actual
952751.002022-06-118326Actual
2786978.452023-11-1183113Actual
895143.002021-10-118367Actual
3668466.722024-07-1283211Actual
2609200.002021-12-128315Budget
4711240.002022-02-118314Actual
2653411.402023-10-1183511Actual
11640100.002022-08-118365Budget
30385393.002024-02-118314Actual
35767225.232024-06-1183612Actual
11816137.002022-08-118336Actual
6213100.002022-03-138336Budget
8690200.002022-05-148317Budget
5569100.002022-02-118368Budget
30513241.002024-02-118365Actual
34554110.342024-05-1383112Actual
21126195.002023-05-148317Actual
2172143.002023-06-118373Actual
3292850.002024-04-128356Actual
3561518.842024-06-1183511Actual
35293356.002024-06-118317Actual
23142257.002023-07-128367Actual
30029118.852024-01-1183112Actual
3076248.002021-12-128317Actual
32670298.002024-04-128364Actual
28346163.002023-12-128336Actual
9806200.002022-06-118317Budget
27692126.292023-11-1183611Actual
2207389.002023-06-118366Actual
12706200.002022-09-118315Budget
20662221.002023-05-148363Actual
33640344.002024-05-138313Actual
9479140.002022-06-118316Actual
33945133.002024-05-138316Actual
29642383.002024-01-118317Actual
2201475.002023-06-118346Actual
7099200.002022-04-138315Budget
738393.002022-04-138346Actual
4445157.142022-01-118368Actual
28902126.292023-12-1283112Actual
11063200.002022-07-128318Budget
2437735.872023-08-1183311Actual
1390070.002022-10-118346Actual
9263200.002022-06-118364Budget
907690.002022-06-118363Budget
1726150.002021-11-118336Actual
24639372.002023-09-118313Actual
13427100.002022-09-118368Budget
2237035.872023-06-1183211Actual
25820270.002023-10-118314Actual
29082155.642023-12-1283613Actual
840955.002022-05-148326Actual
1960190.002021-11-118317Actual
11863100.002022-08-118346Budget
35151132.002024-06-118336Actual
37125292.002024-08-118363Actual
26244248.002023-10-118367Actual
33853252.002024-05-138315Actual
9805223.002022-06-118317Actual
1064246.002022-07-128326Actual
3627336.002024-07-128326Actual
1387484.002022-10-118336Actual
2370142.002023-08-118373Actual
164455.012022-12-1283212Actual
25234367.752023-09-118318Actual
3869129.002022-01-118316Actual
1797736.002023-02-118356Actual
10379200.002022-07-128364Budget
2996130.002021-12-128366Actual
1005380.002022-06-118368Budget
1496779.002022-11-118366Actual
23857163.002023-08-118365Actual
466240.002022-02-118373Budget
602130.002021-10-118336Actual
144089.272022-10-1183112Actual
1697998.002023-01-118366Actual
39099147.572024-09-1183611Actual
346479.002022-01-118363Actual
3216192.252024-03-1283311Actual
20220178.362023-04-138328Actual
9576100.002022-06-118336Budget
29174217.002024-01-118363Actual
13664153.002022-10-118364Actual
33052278.002024-04-128367Actual
458474.002022-02-118363Actual
466342.002022-02-118373Actual
32821144.002024-04-128316Actual
28233256.002023-12-128365Actual
6587200.002022-03-138318Budget
1725200.002021-11-118336Budget
34945290.002024-06-118364Actual
16746185.002023-01-118315Actual
279529.002021-12-128326Actual
850580.002022-05-148346Budget
32048254.122024-03-128368Actual
3558884.802024-06-1183411Actual
30300242.002024-02-118363Actual
11171100.002022-07-128368Budget
458580.002022-02-118363Budget
743039.002022-04-138356Actual
69550.002021-10-118356Budget
17129314.722023-01-118318Actual
12297129.872022-08-118368Actual
10923197.002022-07-128317Actual
35448257.152024-06-118368Actual
1531950.762022-11-1183411Actual
2234281.612023-06-1183111Actual
1621781.612022-12-1283111Actual
11498169.002022-08-118364Actual
2148251.822023-05-1483611Actual
2446584.802023-08-1183611Actual
1933822.042023-03-1383311Actual
31752143.002024-03-128336Actual
3718290.002024-08-118373Actual
326490.002021-12-128328Budget
27811211.402023-11-1183612Actual
10983178.002022-07-128367Actual
17530.002021-10-118373Actual
23609331.002023-08-118313Actual
8140200.002022-05-148364Budget
915530.002022-06-118373Budget
27986398.002023-12-128313Actual
571183.002022-03-138363Actual
9726100.002022-06-118366Budget
2305095.002023-07-128366Actual
18781131.002023-03-138315Actual
803330.002022-05-148373Budget
6507200.002022-03-138367Budget
2301767.002023-07-128356Actual
1131180.002022-08-118363Budget
12565200.002022-09-118314Budget
30265417.002024-02-118313Actual
2196031.002023-06-118326Actual
4993100.002022-02-118316Budget
34825224.002024-06-118363Actual
30803276.002024-02-118367Actual
34234466.242024-05-138318Actual
1446613.532022-10-1183612Actual
2095930.002023-05-148326Actual
1243976.002022-09-118363Actual
1408154.002021-11-118364Actual
19105259.002023-03-138367Actual
4914200.002022-02-118365Budget
20099258.002023-04-138317Actual
30626120.002024-02-118336Actual
27631100.762023-11-1183411Actual
835200.002021-10-118317Budget
11719100.002022-08-118316Budget
1939228.422023-03-1383511Actual
4386100.002022-01-118328Budget
17600237.002023-02-118363Actual
25915234.002023-10-118315Actual
2610200.002021-12-128315Actual
3520351.002024-06-118356Actual
1027036.002022-07-128373Actual
2334841.192023-07-1283211Actual
10458180.002022-07-128315Actual
34910451.002024-06-118314Actual
28106493.002023-12-128314Actual
2042028.422023-04-1383511Actual
23915113.002023-08-118316Actual
33524134.592024-04-1283113Actual
1772100.002021-11-118346Budget
154118.212022-11-1183112Actual
2139456.082023-05-1483311Actual
1959200.002021-11-118317Budget
2473142.002023-09-118373Actual
31511423.002024-03-128314Actual
2458212.462023-08-1183612Actual
2355212.462023-07-1283612Actual
205128.212023-04-1383112Actual
10516100.002022-07-128365Budget
36916151.832024-07-1283612Actual
6214140.002022-03-138336Actual
7628200.002022-04-138367Budget
37245317.002024-08-118364Actual
3265114.722021-12-128328Actual
1692072.002023-01-118346Actual
177398.002021-11-118346Actual
38125113.532024-08-1183113Actual
505133.002021-10-118316Actual
37685454.122024-08-118318Actual
38067225.232024-08-1183612Actual
35648115.652024-06-1183611Actual
27929243.362023-11-1183613Actual
1349217.002021-11-118314Actual
13630167.002022-10-118314Actual
2472200.002021-12-128314Budget
36974164.412024-07-1283113Actual
245502.892023-08-1183212Actual
30768358.002024-02-118317Actual
24999121.002023-09-118336Actual
2549667.782023-09-1183611Actual
23107225.002023-07-128317Actual
37536118.002024-08-118366Actual
17071169.002023-01-118367Actual
4446100.002022-01-118368Budget
29910110.342024-01-1183311Actual
16097342.002022-12-128318Actual
405960.002022-01-118356Budget
2727997.002023-11-118366Actual
3148387.002024-03-128373Actual
37001181.962024-07-1283213Actual
37210471.002024-08-118314Actual
1064350.002022-07-128326Budget
1111080.002022-07-128328Budget
2098200.002021-11-118318Budget
130121.002021-11-118373Actual
7335100.002022-04-138336Budget
19957111.002023-04-138336Actual
29971116.722024-01-1183611Actual
2561310.332023-09-1183612Actual
1968994.002023-04-138373Actual
3688324.162024-07-1283212Actual
5897133.002022-03-138364Actual
29855184.812024-01-1183111Actual
2154010.332023-05-1483112Actual
31097126.292024-02-1183611Actual
1694646.002023-01-118356Actual
6634135.932022-03-138328Actual
5570141.992022-02-118368Actual
616453.002022-03-138326Actual
3402100.002022-01-118313Budget
3458243.312024-05-1383212Actual
14769122.002022-11-118365Actual
17191182.902023-01-118368Actual
19598334.002023-04-138313Actual
8830200.002022-05-148318Budget
1686628.002023-01-118326Actual
32458141.612024-03-1283613Actual
10457200.002022-07-128315Budget
3857360.002024-09-118326Actual
1384628.002022-10-118326Actual
9993196.542022-06-118328Actual
28701185.872023-12-1283111Actual
7159200.002022-04-138365Budget
16039230.002022-12-128367Actual
2342914.592023-07-1283511Actual
38836470.792024-09-118318Actual
630751.002022-03-138356Actual
11639189.002022-08-118365Actual
9575138.002022-06-118336Actual
2671974.942023-10-1183113Actual
12109138.002022-08-118367Actual
8080200.002022-05-148314Budget
23764167.002023-08-118364Actual
31426215.002024-03-128363Actual
6774100.002022-04-138313Budget
3065271.002024-02-118346Actual
31391402.002024-03-128313Actual
836178.002021-10-118317Actual
10378135.002022-07-128364Actual
4710280.002022-02-118314Budget
38601155.002024-09-118336Actual
12705215.002022-09-118315Actual
205395.012023-04-1383212Actual
1559360.002022-12-128373Actual
22165225.002023-06-118367Actual
15656141.002022-12-128364Actual
234674.002021-12-128363Actual
14141137.452022-10-118328Actual
3632790.002024-07-128346Actual
21219395.032023-05-148318Actual
10133121.002022-07-128313Actual
18187135.932023-02-118328Actual
2839869.002023-12-128356Actual
33466170.982024-04-1283612Actual
55240.002021-10-118326Budget
25141306.002023-09-118317Actual
122390.002021-11-118363Budget
13098100.002022-09-118366Budget
255816.082023-09-1183212Actual
38395235.002024-09-118364Actual
10515146.002022-07-128365Actual
12188245.032022-08-118318Actual
7021200.002022-04-138364Budget
38240375.002024-09-118313Actual
3290297.002024-04-128346Actual
282165.002021-10-118364Actual
3862777.002024-09-118346Actual
28964153.952023-12-1283612Actual
3671189.062024-07-1283311Actual
19191190.482023-03-138328Actual
2724650.002023-11-118356Actual
33551148.622024-04-1283213Actual
962377.002022-06-118346Actual
3965100.002022-01-118336Budget
27194150.002023-11-118336Actual
1223680.002022-08-118328Budget
2394218.002023-08-118326Actual
5322169.002022-02-118317Actual
12846109.002022-09-118316Actual
19163437.452023-03-138318Actual
2405467.002023-08-118366Actual
29763213.212024-01-118328Actual
3180460.002024-03-128356Actual
33346113.532024-04-1283611Actual
8141175.002022-05-148364Actual
1535377.362022-11-1183611Actual
11499200.002022-08-118364Budget
25733213.002023-10-118363Actual
28609226.842023-12-128328Actual
6038200.002022-03-138365Budget
33760376.002024-05-138314Actual
10691100.002022-07-128336Budget
31302155.642024-02-1183213Actual
18816185.002023-03-138365Actual
1431735.872022-10-1183411Actual
27429429.882023-11-118318Actual
2881022.042023-12-1283511Actual
12048187.002022-08-118317Actual
2144811.402023-05-1483511Actual
39219211.402024-09-1183612Actual
1493455.002022-11-118356Actual
7627191.002022-04-138367Actual
16688124.002023-01-118364Actual
363200.002021-10-118315Budget
3014969.672024-01-1183113Actual
28431111.002023-12-128366Actual
35328296.002024-06-118367Actual
1083126.842021-10-118368Actual
2019151.002021-11-118367Actual
12564230.002022-09-118314Actual
34701171.432024-05-1383213Actual
32876130.002024-04-128336Actual
34295219.272024-05-138368Actual
755100.002021-10-118366Budget
37033157.402024-07-1283613Actual
38453253.002024-09-118315Actual
19809163.002023-04-138315Actual
5243112.002022-02-118366Actual
188088.002021-11-118366Actual
18220210.182023-02-118368Actual
18723137.002023-03-138364Actual
31546240.002024-03-128364Actual
1429051.822022-10-1183311Actual
30478264.002024-02-118315Actual
11436200.002022-08-118314Budget
16159234.422022-12-128368Actual
5321200.002022-02-118317Budget
13428191.992022-09-118368Actual
3323155.632021-12-128368Actual
29937103.952024-01-1183411Actual
2997100.002021-12-128366Budget
3118344.382024-02-1183212Actual
4387178.362022-01-118328Actual
17430.002021-10-118373Budget
1901394.002023-03-138366Actual
3685596.512024-07-1283112Actual
2242453.952023-06-1183411Actual
2765844.382023-11-1183511Actual
24851143.002023-09-118315Actual
2988341.192024-01-1183211Actual
9866200.002022-06-118367Budget
21161178.002023-05-148367Actual
2099260.182021-11-118318Actual
7755116.232022-04-138328Actual
1887474.002023-03-138316Actual
26779162.662023-10-1183613Actual
222200.002021-10-118314Budget
26304542.002023-10-118318Actual
23729224.002023-08-118314Actual
19751116.002023-04-138364Actual
27491211.692023-11-118368Actual
4338200.002022-01-118318Budget
10845100.002022-07-128366Budget
11062295.032022-07-128318Actual
1485436.002022-11-118326Actual
29797261.692024-01-118368Actual
518464.002022-02-118356Actual
2777827.362023-11-1183212Actual
4200158.002022-01-118317Actual
1624511.402022-12-1283211Actual
29387231.002024-01-118365Actual
36061480.002024-07-128314Actual
12377100.002022-09-118313Budget
5837278.002022-03-138314Actual
10319200.002022-07-128314Budget
2031186.932023-04-1383111Actual
1176650.002022-08-118326Budget
1544416.722022-11-1183612Actual
31894371.002024-03-128317Actual
2645343.312023-10-1183211Actual
15059227.002022-11-118367Actual
2952688.002024-01-118346Actual
3590280.002022-01-118314Budget
7567264.002022-04-138317Actual
25855187.002023-10-118364Actual
17925125.002023-02-118336Actual
1027130.002022-07-128373Budget
4913165.002022-02-118365Actual
1078560.002022-07-128356Budget
1990295.002023-04-138316Actual
16781185.002023-01-118365Actual
10595120.002022-07-128316Actual
1186286.002022-08-118346Actual
23228152.602023-07-128328Actual
2757760.332023-11-1183211Actual
14113338.972022-10-118318Actual
3783332.672024-08-1183211Actual
332490.002021-12-128368Budget
69655.002021-10-118356Actual
11578204.002022-08-118315Actual
24264234.422023-08-118368Actual
29139397.002024-01-118313Actual
364172.002021-10-118315Actual
1138830.002022-08-118373Budget
32106167.782024-03-1283111Actual
22725211.002023-07-128314Actual
2716647.002023-11-118326Actual
1490864.002022-11-118346Actual
3898473.102024-09-1183211Actual
27220106.002023-11-118346Actual
630860.002022-03-138356Budget
35706134.802024-06-1183112Actual
855172.002022-05-148356Actual
9017127.002022-06-118313Actual
3106396.512024-02-1183411Actual
3137138.002021-12-128367Actual
31036117.782024-02-1183311Actual
571080.002022-03-138363Budget
24111251.002023-08-118317Actual
31334159.152024-02-1183613Actual
15749163.002022-12-128365Actual
13099101.002022-09-118366Actual
3906515.652024-09-1183511Actual
55346.002021-10-118326Actual
2656852.892023-10-1183611Actual
8081256.002022-05-148314Actual
11969100.002022-08-118366Budget
36478290.002024-07-128367Actual
1176768.002022-08-118326Actual
21988122.002023-06-118336Actual
27336332.002023-11-118317Actual
17812167.002023-02-118365Actual
29500153.002024-01-118336Actual
3071190.002024-02-118366Actual
32340168.852024-03-1283612Actual
3177881.002024-03-128346Actual

Generated 2024-11-10 11:45:10.889 UTC