[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16894106.002023-01-118336Actual
855172.002022-05-148356Actual
4339219.272022-01-118318Actual
12298100.002022-08-118368Budget
691330.002022-04-138373Budget
15059227.002022-11-118367Actual
30923313.212024-02-118368Actual
17719137.002023-02-118364Actual
1176768.002022-08-118326Actual
12944100.002022-09-118336Budget
915530.002022-06-118373Budget
15536197.002022-12-128363Actual
2786978.452023-11-1183113Actual
2831834.002023-12-128326Actual
13178200.002022-09-118317Budget
9202200.002022-06-118314Budget
25950202.002023-10-118365Actual
234790.002021-12-128363Budget
7020162.002022-04-138364Actual
2095930.002023-05-148326Actual
7567264.002022-04-138317Actual
20627372.002023-05-148313Actual
6366100.002022-03-138366Budget
21841194.002023-06-118315Actual
7816108.662022-04-138368Actual
7894100.002022-05-148313Budget
122390.002021-11-118363Budget
5896200.002022-03-138364Budget
754107.002021-10-118366Actual
1223680.002022-08-118328Budget
35648115.652024-06-1183611Actual
245239.272023-08-1183112Actual
15145143.512022-11-118328Actual
174506.082023-01-1183112Actual
630860.002022-03-138356Budget
26209320.002023-10-118317Actual
22725211.002023-07-128314Actual
6635100.002022-03-138328Budget
2405467.002023-08-118366Actual
27604128.422023-11-1183311Actual
4446100.002022-01-118368Budget
3284834.002024-04-128326Actual
29642383.002024-01-118317Actual
1196893.002022-08-118366Actual
2609156.002023-10-118346Actual
1629948.632022-12-1283411Actual
7706200.002022-04-138318Budget
3059860.002024-02-118326Actual
27929243.362023-11-1183613Actual
2147151.082021-11-118328Actual
36301144.002024-07-128336Actual
31894371.002024-03-128317Actual
13098100.002022-09-118366Budget
36656202.892024-07-1283111Actual
17870113.002023-02-118316Actual
13819108.002022-10-118316Actual
10133121.002022-07-128313Actual
35885162.662024-06-1183613Actual
17191182.902023-01-118368Actual
1939228.422023-03-1383511Actual
2031186.932023-04-1383111Actual
2535486.932023-09-1183111Actual
18220210.182023-02-118368Actual
2237035.872023-06-1183211Actual
38686117.002024-09-118366Actual
39219211.402024-09-1183612Actual
1739280.552023-01-1183611Actual
7895114.002022-05-148313Actual
4120137.002022-01-118366Actual
3590280.002022-01-118314Budget
164189.272022-12-1283112Actual
21126195.002023-05-148317Actual
2603721.002023-10-118326Actual
32340168.852024-03-1283612Actual
3742339.002024-08-118326Actual
3966136.002022-01-118336Actual
2045448.632023-04-1383611Actual
3582581.962024-06-1183113Actual
10595120.002022-07-128316Actual
38864179.872024-09-118328Actual
9866200.002022-06-118367Budget
25915234.002023-10-118315Actual
1083126.842021-10-118368Actual
21749196.002023-06-118314Actual
12188245.032022-08-118318Actual
22130222.002023-06-118317Actual
28902126.292023-12-1283112Actual
12768100.002022-09-118365Budget
34733141.612024-05-1383613Actual
2497120.002023-09-118326Actual
6037164.002022-03-138365Actual
19598334.002023-04-138313Actual
30626120.002024-02-118336Actual
29445112.002024-01-118316Actual
34176222.002024-05-138367Actual
8080200.002022-05-148314Budget
648100.002021-10-118346Budget
31752143.002024-03-128336Actual
28844100.762023-12-1283611Actual
13664153.002022-10-118364Actual
3488294.002024-06-118373Actual
5508160.182022-02-118328Actual
2099260.182021-11-118318Actual
1164100.002021-11-118313Budget
29971116.722024-01-1183611Actual
31639266.002024-03-128365Actual
38152141.612024-08-1183213Actual
3118344.382024-02-1183212Actual
966942.002022-06-118356Actual
363200.002021-10-118315Budget
11816137.002022-08-118336Actual
30176181.962024-01-1183213Actual
3652157.002022-01-118364Actual
1726150.002021-11-118336Actual
26425101.822023-10-1183111Actual
29937103.952024-01-1183411Actual
8141175.002022-05-148364Actual
895143.002021-10-118367Actual
2777827.362023-11-1183212Actual
2142153.952023-05-1483411Actual
29082155.642023-12-1283613Actual
33551148.622024-04-1283213Actual
21664232.002023-06-118363Actual
12047200.002022-08-118317Budget
29855184.812024-01-1183111Actual
2530147.002021-12-128364Actual
37805136.932024-08-1183111Actual
205395.012023-04-1383212Actual
2692895.002023-11-118373Actual
6260100.002022-03-138346Budget
33760376.002024-05-138314Actual
602130.002021-10-118336Actual
23200285.932023-07-128318Actual
4121100.002022-01-118366Budget
26779162.662023-10-1183613Actual
25176221.002023-09-118367Actual
24886147.002023-09-118365Actual
32048254.122024-03-128368Actual
2133962.462023-05-1483111Actual
1842148.632023-02-1183611Actual
32398139.852024-03-1283113Actual
8458140.002022-05-148336Actual
9865139.002022-06-118367Actual
1588864.002022-12-128346Actual
2531100.002021-12-128364Budget
2042028.422023-04-1383511Actual
2254817.782023-06-1183612Actual
10516100.002022-07-128365Budget
242535.002021-12-128373Actual
2609200.002021-12-128315Budget
30265417.002024-02-118313Actual
3561518.842024-06-1183511Actual
27896234.592023-11-1183213Actual
31928311.002024-03-128367Actual
1138921.002022-08-118373Actual
10594100.002022-07-128316Budget
1395988.002022-10-118366Actual
855250.002022-05-148356Budget
10457200.002022-07-128315Budget
3603369.002024-07-128373Actual
205128.212023-04-1383112Actual
13099101.002022-09-118366Actual
1624511.402022-12-1283211Actual
1692072.002023-01-118346Actual
12991100.002022-09-118346Budget
3373276.002024-05-138373Actual
28106493.002023-12-128314Actual
1833337.992023-02-1183311Actual
36564217.752024-07-128328Actual
144089.272022-10-1183112Actual
5322169.002022-02-118317Actual
967050.002022-06-118356Budget
466342.002022-02-118373Actual
23107225.002023-07-128317Actual
2746100.002021-12-128316Budget
10691100.002022-07-128336Budget
2291089.002023-07-128316Actual
3458243.312024-05-1383212Actual
12626182.002022-09-118364Actual
26746227.572023-10-1183213Actual
1531950.762022-11-1183411Actual
2508495.002023-09-118366Actual
1830614.592023-02-1183211Actual
915424.002022-06-118373Actual
3901173.102024-09-1183311Actual
30300242.002024-02-118363Actual
6695100.002022-03-138368Budget
2337545.442023-07-1283311Actual
28431111.002023-12-128366Actual
9203253.002022-06-118314Actual
11171100.002022-07-128368Budget
2843200.002021-12-128336Budget
2207158.662021-11-118368Actual
181950.002021-11-118356Budget
3857360.002024-09-118326Actual
1836037.992023-02-1183411Actual
34554110.342024-05-1383112Actual
2747110.002021-12-128316Actual
3553479.482024-06-1183211Actual
16097342.002022-12-128318Actual
1559360.002022-12-128373Actual
39038127.362024-09-1183411Actual
36095284.002024-07-128364Actual
4772178.002022-02-118364Actual
10378135.002022-07-128364Actual
39304231.082024-09-1183213Actual
38743397.002024-09-118317Actual
2579267.002023-10-118373Actual
32550209.002024-04-128363Actual
9805223.002022-06-118317Actual
22965103.002023-07-128336Actual
38125113.532024-08-1183113Actual
15656141.002022-12-128364Actual
31604279.002024-03-128315Actual
26990240.002023-11-118364Actual
32425224.062024-03-1283213Actual
37090436.002024-08-118313Actual
4259167.002022-01-118367Actual
8281140.002022-05-148365Actual
15024295.002022-11-118317Actual
18101158.002023-02-118367Actual
12847100.002022-09-118316Budget
38546106.002024-09-118316Actual
423140.002021-10-118365Actual
2093281.002023-05-148316Actual
14141137.452022-10-118328Actual
11437260.002022-08-118314Actual
578840.002022-03-138373Budget
406057.002022-01-118356Actual
31155128.422024-02-1183112Actual
6261114.002022-03-138346Actual
12705215.002022-09-118315Actual
2668200.002021-12-128365Budget
6214140.002022-03-138336Actual
16533358.002023-01-118313Actual
30385393.002024-02-118314Actual
35123.002021-10-118313Actual
2988341.192024-01-1183211Actual
37593353.002024-08-118317Actual
2650746.502023-10-1183411Actual
1550200.002021-11-118365Budget
2955256.002024-01-118356Actual
11719100.002022-08-118316Budget
2432260.332023-08-1183111Actual
616550.002022-03-138326Budget
32306124.172024-03-1283112Actual
1697998.002023-01-118366Actual
1694646.002023-01-118356Actual
795490.002022-05-148363Actual
2727997.002023-11-118366Actual
3005725.232024-01-1183212Actual
3328576.292024-04-1283311Actual
22640202.002023-07-128363Actual
108490.002021-10-118368Budget
1765741.002023-02-118373Actual
24203310.182023-08-118318Actual
12706200.002022-09-118315Budget
22605351.002023-07-128313Actual
16781185.002023-01-118365Actual
11815100.002022-08-118336Budget
14769122.002022-11-118365Actual
36386104.002024-07-128366Actual
616453.002022-03-138326Actual
13543250.002022-10-118363Actual
24264234.422023-08-118368Actual
2505134.002023-09-118356Actual
35767225.232024-06-1183612Actual
835200.002021-10-118317Budget
4525113.002022-02-118313Actual
25698293.002023-10-118313Actual
5381200.002022-02-118367Budget
12110200.002022-08-118367Budget
34000144.002024-05-138336Actual
2154010.332023-05-1483112Actual
19844135.002023-04-138365Actual
13366146.542022-09-118328Actual
2893025.232023-12-1283212Actual
2355212.462023-07-1283612Actual
952660.002022-06-118326Budget
220890.002021-11-118368Budget
20987115.002023-05-148336Actual
3331272.042024-04-1283411Actual
836178.002021-10-118317Actual
1549132.002021-11-118365Actual
728660.002022-04-138326Budget
293859.002021-12-128356Actual
23262155.632023-07-128368Actual
32106167.782024-03-1283111Actual
225155.012023-06-1183112Actual
1887474.002023-03-138316Actual
1583420.002022-12-128326Actual
234674.002021-12-128363Actual
2157314.592023-05-1483612Actual
10845100.002022-07-128366Budget
28488445.002023-12-128317Actual
7239100.002022-04-138316Budget
24145188.002023-08-118367Actual
738393.002022-04-138346Actual
19632220.002023-04-138363Actual
12189200.002022-08-118318Budget
13240200.002022-09-118367Budget
7336138.002022-04-138336Actual
35293356.002024-06-118317Actual
3732167.002022-01-118315Actual
12565200.002022-09-118314Budget
9478100.002022-06-118316Budget
6213100.002022-03-138336Budget
5837278.002022-03-138314Actual
3833264.002024-09-118373Actual
29387231.002024-01-118365Actual
1727726.292023-01-1183211Actual
34234466.242024-05-138318Actual
28701185.872023-12-1283111Actual
11062295.032022-07-128318Actual
36153313.002024-07-128315Actual
36188207.002024-07-128365Actual
242430.002021-12-128373Budget
354340.002022-01-118373Actual
21875125.002023-06-118365Actual
2561310.332023-09-1183612Actual
1165142.002021-11-118313Actual
1064350.002022-07-128326Budget
1390070.002022-10-118346Actual
3402694.002024-05-138346Actual
12048187.002022-08-118317Actual
1772100.002021-11-118346Budget
3653200.002022-01-118364Budget
8752169.002022-05-148367Actual
12564230.002022-09-118314Actual
2656852.892023-10-1183611Actual
24759220.002023-09-118314Actual
279529.002021-12-128326Actual
3323155.632021-12-128368Actual
10515146.002022-07-128365Actual
8282200.002022-05-148365Budget
3216200.002021-12-128318Budget
11578204.002022-08-118315Actual
36478290.002024-07-128367Actual
2342914.592023-07-1283511Actual
2399677.002023-08-118346Actual
14676114.002022-11-118364Actual
31697124.002024-03-128316Actual
283100.002021-10-118364Budget
13724203.002022-10-118315Actual
6038200.002022-03-138365Budget
6445264.002022-03-138317Actual
18723137.002023-03-138364Actual
4445157.142022-01-118368Actual
1959200.002021-11-118317Budget
17036237.002023-01-118317Actual
1735814.592023-01-1183511Actual
39157128.422024-09-1183112Actual
4387178.362022-01-118328Actual
18816185.002023-03-138365Actual
1078668.002022-07-128356Actual
16653246.002023-01-118314Actual
23644182.002023-08-118363Actual
23142257.002023-07-128367Actual
2193376.002023-06-118316Actual
3343224.162024-04-1283212Actual
2666115.652023-10-1183612Actual
18066268.002023-02-118317Actual
9263200.002022-06-118364Budget
1990295.002023-04-138316Actual
3292850.002024-04-128356Actual
2004278.002023-04-138366Actual
907786.002022-06-118363Actual
3172439.002024-03-128326Actual
182044.002021-11-118356Actual
405960.002022-01-118356Budget
36797100.762024-07-1283611Actual
1005380.002022-06-118368Budget
2645343.312023-10-1183211Actual
7489100.002022-04-138366Budget
29763213.212024-01-118328Actual
38067225.232024-08-1183612Actual
13239177.002022-09-118367Actual
5090100.002022-02-118336Budget
1797736.002023-02-118356Actual
8689180.002022-05-148317Actual
28346163.002023-12-128336Actual
2139456.082023-05-1483311Actual
33524134.592024-04-1283113Actual
3397240.002024-05-138326Actual
18187135.932023-02-118328Actual
35003335.002024-06-118315Actual
2352010.332023-07-1283112Actual
2036622.042023-04-1383311Actual
29910110.342024-01-1183311Actual
8457100.002022-05-148336Budget
1847911.402023-02-1183112Actual
2844150.002021-12-128336Actual
23970117.002023-08-118336Actual
25262179.872023-09-118328Actual
1446613.532022-10-1183612Actual
8219184.002022-05-148315Actual
2245784.802023-06-1183611Actual
23915113.002023-08-118316Actual
2234281.612023-06-1183111Actual
1960190.002021-11-118317Actual
5897133.002022-03-138364Actual
4914200.002022-02-118365Budget
6586266.242022-03-138318Actual
1544416.722022-11-1183612Actual
1138830.002022-08-118373Budget
893780.002022-05-148368Budget
4992116.002022-02-118316Actual
5242100.002022-02-118366Budget
1526513.532022-11-1183211Actual
1289550.002022-09-118326Budget
37713304.122024-08-118328Actual
5460200.002022-02-118318Budget
25855187.002023-10-118364Actual
29797261.692024-01-118368Actual
4773200.002022-02-118364Budget
31546240.002024-03-128364Actual
12377100.002022-09-118313Budget
33230185.872024-04-1283111Actual
15862115.002022-12-128336Actual
17812167.002023-02-118365Actual
2872951.822023-12-1283211Actual
887890.002022-05-148328Budget
24851143.002023-09-118315Actual
26332231.392023-10-118328Actual
1482792.002022-11-118316Actual
33640344.002024-05-138313Actual
30803276.002024-02-118367Actual
1191060.002022-08-118356Budget
17777135.002023-02-118315Actual
2148251.822023-05-1483611Actual
17071169.002023-01-118367Actual
12376124.002022-09-118313Actual
11863100.002022-08-118346Budget
3789206.002022-01-118365Actual
2443112.462023-08-1183511Actual
601200.002021-10-118336Budget
14053238.002022-10-118367Actual
18689220.002023-03-138314Actual
20782145.002023-05-148364Actual
16159234.422022-12-128368Actual
16688124.002023-01-118364Actual
6116107.002022-03-138316Actual
3071190.002024-02-118366Actual
1954111.402023-03-1383612Actual
19105259.002023-03-138367Actual
4012100.002022-01-118346Budget
2334841.192023-07-1283211Actual
6508180.002022-03-138367Actual
1019289.002022-07-128363Actual
2033925.232023-04-1383211Actual
28523247.002023-12-128367Actual
23729224.002023-08-118314Actual
1724970.972023-01-1183111Actual
32670298.002024-04-128364Actual
34100.002021-10-118313Budget
5649113.002022-03-138313Actual
5976206.002022-03-138315Actual
55240.002021-10-118326Budget
3217304.122021-12-128318Actual
3688324.162024-07-1283212Actual
1881100.002021-11-118366Budget
255548.212023-09-1183112Actual
19717192.002023-04-138314Actual
36246150.002024-07-128316Actual
6117100.002022-03-138316Budget
34616197.572024-05-1383612Actual
1384628.002022-10-118326Actual
3405262.002024-05-138356Actual
10692141.002022-07-128336Actual
2144811.402023-05-1483511Actual
19751116.002023-04-138364Actual
34496167.782024-05-1383611Actual
9576100.002022-06-118336Budget
6775155.002022-04-138313Actual
37125292.002024-08-118363Actual
27081195.002023-11-118365Actual
3865375.002024-09-118356Actual
1131089.002022-08-118363Actual
2662714.592023-10-1183112Actual
1529233.742022-11-1183311Actual
102490.002021-10-118328Budget
391764.002022-01-118326Actual
2923196.002024-01-118373Actual
69655.002021-10-118356Actual
3438141.192024-05-1383211Actual
33018402.002024-04-128317Actual
33466170.982024-04-1283612Actual
748886.002022-04-138366Actual
27139104.002023-11-118316Actual
2435026.292023-08-1183211Actual
505133.002021-10-118316Actual
30889207.152024-02-118328Actual
1176650.002022-08-118326Budget
29174217.002024-01-118363Actual
1485436.002022-11-118326Actual
1733156.082023-01-1183411Actual

Generated 2024-11-10 04:06:41.479 UTC