[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9203253.002022-04-298314Actual
836178.002021-08-298317Actual
205395.012023-03-0183212Actual
29294222.002023-11-298364Actual
630751.002022-01-298356Actual
15862115.002022-10-308336Actual
10845100.002022-05-308366Budget
13177174.002022-07-308317Actual
27194150.002023-09-298336Actual
255548.212023-07-3083112Actual
32607118.002024-02-298373Actual
28291135.002023-10-308316Actual
28581554.122023-10-308318Actual
11816137.002022-06-298336Actual
18101158.002022-12-308367Actual
5460200.002021-12-308318Budget
30265417.002023-12-308313Actual
3868100.002021-11-298316Budget
518464.002021-12-308356Actual
10691100.002022-05-308336Budget
1222102.002021-09-298363Actual
1942567.782023-01-2983611Actual
37887120.972024-06-2983411Actual
14734194.002022-09-298315Actual
34701171.432024-03-3183213Actual
12048187.002022-06-298317Actual
3059860.002023-12-308326Actual
30208155.642023-11-2983613Actual
31697124.002024-01-298316Actual
5976206.002022-01-298315Actual
8751200.002022-04-018367Budget
2692895.002023-09-298373Actual
616550.002022-01-298326Budget
21219395.032023-04-018318Actual
12706200.002022-07-308315Budget
28844100.762023-10-3083611Actual
1019289.002022-05-308363Actual
27371266.002023-09-298367Actual
182044.002021-09-298356Actual
5243112.002021-12-308366Actual
33945133.002024-03-318316Actual
1959200.002021-09-298317Budget
35123.002021-08-298313Actual
17071169.002022-11-298367Actual
11719100.002022-06-298316Budget
7816108.662022-03-018368Actual
3632790.002024-05-308346Actual
2549667.782023-07-3083611Actual
29049232.842023-10-3083213Actual
16097342.002022-10-308318Actual
29735479.882023-11-298318Actual
6586266.242022-01-298318Actual
34353215.662024-03-3183111Actual
962280.002022-04-298346Budget
4710280.002021-12-308314Budget
13630167.002022-08-298314Actual
3137138.002021-10-308367Actual
2645343.312023-08-2983211Actual
1251730.002022-07-308373Budget
23262155.632023-05-308368Actual
34554110.342024-03-3183112Actual
12047200.002022-06-298317Budget
25733213.002023-08-298363Actual
16894106.002022-11-298336Actual
1621781.612022-10-3083111Actual
6634135.932022-01-298328Actual
20134160.002023-03-018367Actual
11436200.002022-06-298314Budget
30478264.002023-12-308315Actual
4338200.002021-11-298318Budget
35414217.752024-04-298328Actual
2000943.002023-03-018356Actual
1164100.002021-09-298313Budget
37303301.002024-06-298315Actual
22130222.002023-04-298317Actual
1624511.402022-10-3083211Actual
2337545.442023-05-3083311Actual
15501408.002022-10-308313Actual
9342200.002022-04-298315Budget
1697998.002022-11-298366Actual
32876130.002024-02-298336Actual
35003335.002024-04-298315Actual
34295219.272024-03-318368Actual
2287139.002021-10-308313Actual
188088.002021-09-298366Actual
578942.002022-01-298373Actual
1384628.002022-08-298326Actual
1627236.932022-10-3083311Actual
2193376.002023-04-298316Actual
2399677.002023-06-298346Actual
21126195.002023-04-018317Actual
1390070.002022-08-298346Actual
976200.002021-08-298318Budget
1191060.002022-06-298356Budget
164455.012022-10-3083212Actual
35386466.242024-04-298318Actual
5896200.002022-01-298364Budget
738393.002022-03-018346Actual
2154010.332023-04-0183112Actual
37747296.542024-06-298368Actual
9576100.002022-04-298336Budget
4260200.002021-11-298367Budget
803330.002022-04-018373Budget
405960.002021-11-298356Budget
22251148.052023-04-298328Actual
13098100.002022-07-308366Budget
28106493.002023-10-308314Actual
2561310.332023-07-3083612Actual
1303777.002022-07-308356Actual
19751116.002023-03-018364Actual
3403132.002021-11-298313Actual
11640100.002022-06-298365Budget
30385393.002023-12-308314Actual
12376124.002022-07-308313Actual
13099101.002022-07-308366Actual
35852167.922024-04-2983213Actual
20874181.002023-04-018365Actual
2352010.332023-05-3083112Actual
2508495.002023-07-308366Actual
8361153.002022-04-018316Actual
39219211.402024-07-3083612Actual
7755116.232022-03-018328Actual
4772178.002021-12-308364Actual
27457317.752023-09-298328Actual
1223680.002022-06-298328Budget
835200.002021-08-298317Budget
28140242.002023-10-308364Actual
3331272.042024-02-2983411Actual
20253222.302023-03-018368Actual
20220178.362023-03-018328Actual
2727997.002023-09-298366Actual
26209320.002023-08-298317Actual
15059227.002022-09-298367Actual
12626182.002022-07-308364Actual
29797261.692023-11-298368Actual
2952688.002023-11-298346Actual
2237035.872023-04-2983211Actual
31837102.002024-01-298366Actual
3402100.002021-11-298313Budget
24674223.002023-07-308363Actual
9806200.002022-04-298317Budget
14769122.002022-09-298365Actual
2432260.332023-06-2983111Actual
738280.002022-03-018346Budget
2071950.002023-04-018373Actual
29677273.002023-11-298367Actual
3750371.002024-06-298356Actual
17157126.842022-11-298328Actual
3148387.002024-01-298373Actual
2881022.042023-10-3083511Actual
1027036.002022-05-308373Actual
16746185.002022-11-298315Actual
13819108.002022-08-298316Actual
24145188.002023-06-298367Actual
37477102.002024-06-298346Actual
2340252.892023-05-3083411Actual
2535486.932023-07-3083111Actual
31604279.002024-01-298315Actual
9726100.002022-04-298366Budget
33172257.152024-02-298368Actual
32248101.822024-01-2983611Actual
32458141.612024-01-2983613Actual
326490.002021-10-308328Budget
2099260.182021-09-298318Actual
3343224.162024-02-2983212Actual
14557237.002022-09-298363Actual
2472200.002021-10-308314Budget
35293356.002024-04-298317Actual
12768100.002022-07-308365Budget
2405467.002023-06-298366Actual
7568200.002022-03-018317Budget
795590.002022-04-018363Budget
2650746.502023-08-2983411Actual
1243880.002022-07-308363Budget
30300242.002023-12-308363Actual
2254817.782023-04-2983612Actual
5321200.002021-12-308317Budget
2207158.662021-09-298368Actual
7628200.002022-03-018367Budget
12705215.002022-07-308315Actual
16004256.002022-10-308317Actual
26365222.302023-08-298368Actual
8081256.002022-04-018314Actual
7100152.002022-03-018315Actual
1429051.822022-08-2983311Actual
19070265.002023-01-298317Actual
3582581.962024-04-2983113Actual
11111143.512022-05-308328Actual
8080200.002022-04-018314Budget
11969100.002022-06-298366Budget
1960190.002021-09-298317Actual
27604128.422023-09-2983311Actual
893780.002022-04-018368Budget
505133.002021-08-298316Actual
24231169.272023-06-298328Actual
3118344.382023-12-3083212Actual
5570141.992021-12-308368Actual
29500153.002023-11-298336Actual
755100.002021-08-298366Budget
1025134.422021-08-298328Actual
10692141.002022-05-308336Actual
1487200.002021-09-298315Budget
3397240.002024-03-318326Actual
34945290.002024-04-298364Actual
2831834.002023-10-308326Actual
1165142.002021-09-298313Actual
3265114.722021-10-308328Actual
602130.002021-08-298336Actual
15621183.002022-10-308314Actual
14642209.002022-09-298314Actual
2305095.002023-05-308366Actual
7336138.002022-03-018336Actual
754107.002021-08-298366Actual
616453.002022-01-298326Actual
2031186.932023-03-0183111Actual
11863100.002022-06-298346Budget
27139104.002023-09-298316Actual
14018197.002022-08-298317Actual
9016100.002022-04-298313Budget
28346163.002023-10-308336Actual
36443414.002024-05-308317Actual
9399200.002022-04-298365Budget
1223798.052022-06-298328Actual
28431111.002023-10-308366Actual
29387231.002023-11-298365Actual
38240375.002024-07-308313Actual
30571125.002023-12-308316Actual
38183266.172024-06-2983613Actual
4992116.002021-12-308316Actual
3402694.002024-03-318346Actual
15536197.002022-10-308363Actual
2443112.462023-06-2983511Actual
10923197.002022-05-308317Actual
3556187.992024-04-2983311Actual
6116107.002022-01-298316Actual
3668466.722024-05-3083211Actual
18781131.002023-01-298315Actual
27811211.402023-09-2983612Actual
20747241.002023-04-018314Actual
32425224.062024-01-2983213Actual
13366146.542022-07-308328Actual
2609200.002021-10-308315Budget
18816185.002023-01-298365Actual
2299160.002023-05-308346Actual
1662599.002022-11-298373Actual
10594100.002022-05-308316Budget
1898141.002023-01-298356Actual
728763.002022-03-018326Actual
13319200.002022-07-308318Budget
2106996.002023-04-018366Actual
220890.002021-09-298368Budget
1289550.002022-07-308326Budget
1431735.872022-08-2983411Actual
2891101.002021-10-308346Actual
16688124.002022-11-298364Actual
31546240.002024-01-298364Actual
2656852.892023-08-2983611Actual
144355.012022-08-2983212Actual
8830200.002022-04-018318Budget
6960220.002022-03-018314Actual
9575138.002022-04-298336Actual
3553479.482024-04-2983211Actual
967050.002022-04-298356Budget
1019380.002022-05-308363Budget
6038200.002022-01-298365Budget
1559360.002022-10-308373Actual
26956372.002023-09-298314Actual
7627191.002022-03-018367Actual
20099258.002023-03-018317Actual
33795242.002024-03-318364Actual
34408101.822024-03-3183311Actual
2531100.002021-10-308364Budget
332490.002021-10-308368Budget
34176222.002024-03-318367Actual
16839111.002022-11-298316Actual
3800586.932024-06-2983112Actual
255816.082023-07-3083212Actual
1289442.002022-07-308326Actual
1409100.002021-09-298364Budget
3138100.002021-10-308367Budget
5837278.002022-01-298314Actual
3573456.082024-04-2983212Actual
37713304.122024-06-298328Actual
28643214.722023-10-308368Actual
26779162.662023-08-2983613Actual
2996130.002021-10-308366Actual
6213100.002022-01-298336Budget
3898473.102024-07-3083211Actual
795490.002022-04-018363Actual
3292850.002024-02-298356Actual
31217188.002023-12-3083612Actual
69655.002021-08-298356Actual
1111080.002022-05-308328Budget
1628100.002021-09-298316Budget
2286100.002021-10-308313Budget
743039.002022-03-018356Actual
3177881.002024-01-298346Actual
3180460.002024-01-298356Actual
3446234.802024-03-3183511Actual
2394218.002023-06-298326Actual
2648049.702023-08-2983311Actual
37627303.002024-06-298367Actual
1349217.002021-09-298314Actual
3035794.002023-12-308373Actual
3323155.632021-10-308368Actual
214690.002021-09-298328Budget
391764.002021-11-298326Actual
36386104.002024-05-308366Actual
29259385.002023-11-298314Actual
4852209.002021-12-308315Actual
32398139.852024-01-2983113Actual
31928311.002024-01-298367Actual
37451120.002024-06-298336Actual
24759220.002023-07-308314Actual
23970117.002023-06-298336Actual
27631100.762023-09-2983411Actual
2148251.822023-04-0183611Actual
16533358.002022-11-298313Actual
4993100.002021-12-308316Budget
26871282.002023-09-298363Actual
39277122.312024-07-3083113Actual
3673883.742024-05-3083411Actual
12767126.002022-07-308365Actual
17600237.002022-12-308363Actual
174506.082022-11-2983112Actual
2716647.002023-09-298326Actual
32821144.002024-02-298316Actual
3213482.682024-01-2983211Actual
39038127.362024-07-3083411Actual
10132100.002022-05-308313Budget
9400185.002022-04-298365Actual
18604202.002023-01-298363Actual
12990112.002022-07-308346Actual
19632220.002023-03-018363Actual
20192328.362023-03-018318Actual
2435026.292023-06-2983211Actual
636779.002022-01-298366Actual
14175167.752022-08-298368Actual
3217304.122021-10-308318Actual
3688324.162024-05-3083212Actual
34000144.002024-03-318336Actual
9017127.002022-04-298313Actual
1881100.002021-09-298366Budget
279529.002021-10-308326Actual
1692072.002022-11-298346Actual
354240.002021-11-298373Budget
4446100.002021-11-298368Budget
29642383.002023-11-298317Actual
2201475.002023-04-298346Actual
691233.002022-03-018373Actual
2370142.002023-06-298373Actual
32306124.172024-01-2983112Actual
32728293.002024-02-298315Actual
855172.002022-04-018356Actual
102490.002021-08-298328Budget
2142153.952023-04-0183411Actual
26065100.002023-08-298336Actual
11437260.002022-06-298314Actual
34825224.002024-04-298363Actual
5090100.002021-12-308336Budget
1493455.002022-09-298356Actual
32635493.002024-02-298314Actual
30923313.212023-12-308368Actual
3803323.102024-06-2983212Actual
1251647.002022-07-308373Actual
3065271.002023-12-308346Actual
30176181.962023-11-2983213Actual
3862777.002024-07-308346Actual
55240.002021-08-298326Budget
977273.812021-08-298318Actual
18159288.972022-12-308318Actual
1735814.592022-11-2983511Actual
15656141.002022-10-308364Actual
23644182.002023-06-298363Actual
222200.002021-08-298314Budget
3325869.912024-02-2983211Actual
2204043.002023-04-298356Actual
33675205.002024-03-318363Actual
1078668.002022-05-308356Actual
245502.892023-06-2983212Actual
154118.212022-09-2983112Actual
1866147.002023-01-298373Actual
1482792.002022-09-298316Actual
1523780.552022-09-2983111Actual
8220200.002022-04-018315Budget
4525113.002021-12-308313Actual
36246150.002024-05-308316Actual
5508160.182021-12-308328Actual
17870113.002022-12-308316Actual
25950202.002023-08-298365Actual
578840.002022-01-298373Budget
1583420.002022-10-308326Actual
2724650.002023-09-298356Actual
17812167.002022-12-308365Actual
2757760.332023-09-2983211Actual
3731200.002021-11-298315Budget
12943128.002022-07-308336Actual
14676114.002022-09-298364Actual
37125292.002024-06-298363Actual
13508341.002022-08-298313Actual
2446584.802023-06-2983611Actual
2020100.002021-09-298367Budget
23142257.002023-05-308367Actual
35151132.002024-04-298336Actual
17191182.902022-11-298368Actual
282165.002021-08-298364Actual
174776.082022-11-2983212Actual
27750136.932023-09-2983112Actual
7239100.002022-03-018316Budget
19598334.002023-03-018313Actual
7335100.002022-03-018336Budget
3789206.002021-11-298365Actual
15749163.002022-10-308365Actual
4013101.002021-11-298346Actual
34674157.402024-03-3183113Actual
2133962.462023-04-0183111Actual
3373276.002024-03-318373Actual
1549132.002021-09-298365Actual
1594778.002022-10-308366Actual
21247195.022023-04-018328Actual
19844135.002023-03-018365Actual
2458212.462023-06-2983612Actual
2172143.002023-04-298373Actual
17685175.002022-12-308314Actual
2923196.002023-11-298373Actual
9805223.002022-04-298317Actual
10054164.722022-04-298368Actual
23764167.002023-06-298364Actual
691330.002022-03-018373Budget
406057.002021-11-298356Actual
16781185.002022-11-298365Actual
1733156.082022-11-2983411Actual
1392651.002022-08-298356Actual
354340.002021-11-298373Actual
19809163.002023-03-018315Actual
1847911.402022-12-3083112Actual
1901394.002023-01-298366Actual
10844115.002022-05-308366Actual
1490864.002022-09-298346Actual
130121.002021-09-298373Actual
25262179.872023-07-308328Actual
25234367.752023-07-308318Actual
15117384.422022-09-298318Actual
37033157.402024-05-3083613Actual
18220210.182022-12-308368Actual
38067225.232024-06-2983612Actual
907690.002022-04-298363Budget
2473285.002021-10-308314Actual
21749196.002023-04-298314Actual
12991100.002022-07-308346Budget
21664232.002023-04-298363Actual
2540932.672023-07-3083311Actual
6117100.002022-01-298316Budget
21281169.272023-04-018368Actual
28523247.002023-10-308367Actual
20782145.002023-04-018364Actual
3405262.002024-03-318356Actual
12109138.002022-06-298367Actual
1176768.002022-06-298326Actual
10738100.002022-05-308346Budget
1890139.002023-01-298326Actual
37210471.002024-06-298314Actual
1531950.762022-09-2983411Actual
2609156.002023-08-298346Actual
1636043.312022-10-3083611Actual
9945361.692022-04-298318Actual
24851143.002023-07-308315Actual
10924200.002022-05-308317Budget
29910110.342023-11-2983311Actual
2530147.002021-10-308364Actual
24264234.422023-06-298368Actual
17530.002021-08-298373Actual
164189.272022-10-3083112Actual
11499200.002022-06-298364Budget
31426215.002024-01-298363Actual
1725200.002021-09-298336Budget
2045448.632023-03-0183611Actual
37593353.002024-06-298317Actual
6834103.002022-03-018363Actual
3100940.122023-12-3083211Actual
2293721.002023-05-308326Actual
728660.002022-03-018326Budget
1303860.002022-07-308356Budget
36974164.412024-05-3083113Actual
6695100.002022-01-298368Budget
346580.002021-11-298363Budget
1992936.002023-03-018326Actual
10379200.002022-05-308364Budget
1686628.002022-11-298326Actual
5089118.002021-12-308336Actual
2579267.002023-08-298373Actual
108490.002021-08-298368Budget
22852131.002023-05-308365Actual
4524100.002021-12-308313Budget
2610200.002021-10-308315Actual
1083126.842021-08-298368Actual

Generated 2024-09-28 18:11:22.845 UTC