[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12705215.002022-09-148315Actual
223217.002021-10-148314Actual
1583420.002022-12-158326Actual
2837290.002023-12-158346Actual
9400185.002022-06-148365Actual
35123.002021-10-148313Actual
33583238.102024-04-1583613Actual
14053238.002022-10-148367Actual
35942308.002024-07-158313Actual
1960190.002021-11-148317Actual
2923196.002024-01-148373Actual
2645343.312023-10-1483211Actual
915530.002022-06-148373Budget
36246150.002024-07-158316Actual
3573456.082024-06-1483212Actual
34825224.002024-06-148363Actual
1632613.532022-12-1583511Actual
3627336.002024-07-158326Actual
23729224.002023-08-148314Actual
10054164.722022-06-148368Actual
15145143.512022-11-148328Actual
32188108.212024-03-1583411Actual
35236101.002024-06-148366Actual
1289442.002022-09-148326Actual
29259385.002024-01-148314Actual
2724650.002023-11-148356Actual
458474.002022-02-148363Actual
12188245.032022-08-148318Actual
1409100.002021-11-148364Budget
29500153.002024-01-148336Actual
27986398.002023-12-158313Actual
181950.002021-11-148356Budget
37627303.002024-08-148367Actual
13099101.002022-09-148366Actual
2039349.702023-04-1683411Actual
17600237.002023-02-148363Actual
1842148.632023-02-1483611Actual
2603721.002023-10-148326Actual
3014969.672024-01-1483113Actual
10457200.002022-07-158315Budget
1636043.312022-12-1583611Actual
2543634.802023-09-1483411Actual
33524134.592024-04-1583113Actual
31511423.002024-03-158314Actual
5975200.002022-03-168315Budget
2019151.002021-11-148367Actual
35414217.752024-06-148328Actual
2045448.632023-04-1683611Actual
1624511.402022-12-1583211Actual
326490.002021-12-158328Budget
69550.002021-10-148356Budget
9865139.002022-06-148367Actual
23857163.002023-08-148365Actual
14141137.452022-10-148328Actual
7707226.842022-04-168318Actual
30981148.632024-02-1483111Actual
466342.002022-02-148373Actual
26871282.002023-11-148363Actual
1959200.002021-11-148317Budget
12944100.002022-09-148336Budget
26746227.572023-10-1483213Actual
39157128.422024-09-1483112Actual
28581554.122023-12-158318Actual
8080200.002022-05-178314Budget
26956372.002023-11-148314Actual
3438141.192024-05-1683211Actual
1939228.422023-03-1683511Actual
19225157.142023-03-168368Actual
21630312.002023-06-148313Actual
728763.002022-04-168326Actual
2656852.892023-10-1483611Actual
3100940.122024-02-1483211Actual
4446100.002022-01-148368Budget
1083126.842021-10-148368Actual
504151.002022-02-148326Actual
24793104.002023-09-148364Actual
9203253.002022-06-148314Actual
6696149.572022-03-168368Actual
1348200.002021-11-148314Budget
4259167.002022-01-148367Actual
38488293.002024-09-148365Actual
2242453.952023-06-1483411Actual
855250.002022-05-178356Budget
12189200.002022-08-148318Budget
12047200.002022-08-148317Budget
2157314.592023-05-1783612Actual
225155.012023-06-1483112Actual
3443594.382024-05-1683411Actual
3403132.002022-01-148313Actual
122390.002021-11-148363Budget
24111251.002023-08-148317Actual
835200.002021-10-148317Budget
2435026.292023-08-1483211Actual
7238136.002022-04-168316Actual
2561310.332023-09-1483612Actual
3857360.002024-09-148326Actual
20747241.002023-05-178314Actual
245239.272023-08-1483112Actual
2201475.002023-06-148346Actual
32728293.002024-04-158315Actual
2549667.782023-09-1483611Actual
33760376.002024-05-168314Actual
5382136.002022-02-148367Actual
30091173.102024-01-1483612Actual
22223295.032023-06-148318Actual
2103958.002023-05-178356Actual
38125113.532024-08-1483113Actual
10132100.002022-07-158313Budget
2036622.042023-04-1683311Actual
2269787.002023-07-158373Actual
12110200.002022-08-148367Budget
2147151.082021-11-148328Actual
2154010.332023-05-1783112Actual
10691100.002022-07-158336Budget
194835.012023-03-1683112Actual
31837102.002024-03-158366Actual
5090100.002022-02-148336Budget
19844135.002023-04-168365Actual
34100.002021-10-148313Budget
293859.002021-12-158356Actual
8360100.002022-05-178316Budget
907690.002022-06-148363Budget
3292850.002024-04-158356Actual
195106.082023-03-1683212Actual
2609200.002021-12-158315Budget
33052278.002024-04-158367Actual
130030.002021-11-148373Budget
1223680.002022-08-148328Budget
13240200.002022-09-148367Budget
2831834.002023-12-158326Actual
11498169.002022-08-148364Actual
29910110.342024-01-1483311Actual
69655.002021-10-148356Actual
6587200.002022-03-168318Budget
2399677.002023-08-148346Actual
21749196.002023-06-148314Actual
30029118.852024-01-1483112Actual
32876130.002024-04-158336Actual
2133962.462023-05-1783111Actual
3138100.002021-12-158367Budget
10594100.002022-07-158316Budget
20627372.002023-05-178313Actual
3216192.252024-03-1583311Actual
1662599.002023-01-148373Actual
1992936.002023-04-168326Actual
2530147.002021-12-158364Actual
4524100.002022-02-148313Budget
3783332.672024-08-1483211Actual
2746100.002021-12-158316Budget
34910451.002024-06-148314Actual
850479.002022-05-178346Actual
26779162.662023-10-1483613Actual
9399200.002022-06-148365Budget
4338200.002022-01-148318Budget
26065100.002023-10-148336Actual
3076248.002021-12-158317Actual
4386100.002022-01-148328Budget
38395235.002024-09-148364Actual
26244248.002023-10-148367Actual
5321200.002022-02-148317Budget
4993100.002022-02-148316Budget
3059860.002024-02-148326Actual
1827867.782023-02-1483111Actual
2099260.182021-11-148318Actual
5896200.002022-03-168364Budget
174506.082023-01-1483112Actual
27429429.882023-11-148318Actual
255816.082023-09-1483212Actual
9017127.002022-06-148313Actual
21281169.272023-05-178368Actual
30478264.002024-02-148315Actual
29022122.312023-12-1583113Actual
36974164.412024-07-1583113Actual
16159234.422022-12-158368Actual
29445112.002024-01-148316Actual
850580.002022-05-178346Budget
23228152.602023-07-158328Actual
32961129.002024-04-158366Actual
19809163.002023-04-168315Actual
466240.002022-02-148373Budget
32515344.002024-04-158313Actual
4851200.002022-02-148315Budget
6507200.002022-03-168367Budget
11063200.002022-07-158318Budget
13724203.002022-10-148315Actual
39337213.542024-09-1483613Actual
1765741.002023-02-148373Actual
6774100.002022-04-168313Budget
34234466.242024-05-168318Actual
3512345.002024-06-148326Actual
1898141.002023-03-168356Actual
5836280.002022-03-168314Budget
25950202.002023-10-148365Actual
1165142.002021-11-148313Actual
279529.002021-12-158326Actual
1138921.002022-08-148373Actual
2881022.042023-12-1583511Actual
1726150.002021-11-148336Actual
36797100.762024-07-1583611Actual
1830614.592023-02-1483211Actual
32425224.062024-03-1583213Actual
728660.002022-04-168326Budget
8219184.002022-05-178315Actual
5508160.182022-02-148328Actual
21988122.002023-06-148336Actual
3005725.232024-01-1483212Actual
1550200.002021-11-148365Budget
755100.002021-10-148366Budget
2000943.002023-04-168356Actual
34000144.002024-05-168336Actual
1005380.002022-06-148368Budget
33945133.002024-05-168316Actual
14557237.002022-11-148363Actual
31928311.002024-03-158367Actual
3343224.162024-04-1583212Actual
28844100.762023-12-1583611Actual
174776.082023-01-1483212Actual
16097342.002022-12-158318Actual
24851143.002023-09-148315Actual
293750.002021-12-158356Budget
5648100.002022-03-168313Budget
14882109.002022-11-148336Actual
9866200.002022-06-148367Budget
3676543.312024-07-1583511Actual
22284158.662023-06-148368Actual
35852167.922024-06-1483213Actual
34790375.002024-06-148313Actual
3265114.722021-12-158328Actual
36478290.002024-07-158367Actual
28701185.872023-12-1583111Actual
22251148.052023-06-148328Actual
571183.002022-03-168363Actual
33018402.002024-04-158317Actual
3405262.002024-05-168356Actual
16781185.002023-01-148365Actual
35885162.662024-06-1483613Actual
2601062.002023-10-148316Actual
4525113.002022-02-148313Actual
2139456.082023-05-1783311Actual
1435051.822022-10-1483611Actual
836178.002021-10-148317Actual
20220178.362023-04-168328Actual
25296187.452023-09-148368Actual
14734194.002022-11-148315Actual
1395988.002022-10-148366Actual
34616197.572024-05-1683612Actual
28609226.842023-12-158328Actual
32106167.782024-03-1583111Actual
2305095.002023-07-158366Actual
26365222.302023-10-148368Actual
1223798.052022-08-148328Actual
8752169.002022-05-178367Actual
2893025.232023-12-1583212Actual
31302155.642024-02-1483213Actual
2234281.612023-06-1483111Actual
38601155.002024-09-148336Actual
1730435.872023-01-1483311Actual
7100152.002022-04-168315Actual
18816185.002023-03-168365Actual
108490.002021-10-148368Budget
36188207.002024-07-158365Actual
7706200.002022-04-168318Budget
27811211.402023-11-1483612Actual
952751.002022-06-148326Actual
2144811.402023-05-1783511Actual
972788.002022-06-148366Actual
13630167.002022-10-148314Actual
1190945.002022-08-148356Actual
5381200.002022-02-148367Budget
1686628.002023-01-148326Actual
38836470.792024-09-148318Actual
33110425.332024-04-158318Actual
24674223.002023-09-148363Actual
36443414.002024-07-158317Actual
3742339.002024-08-148326Actual
27081195.002023-11-148365Actual
9945361.692022-06-148318Actual
1138830.002022-08-148373Budget
354240.002022-01-148373Budget
10739117.002022-07-158346Actual
35386466.242024-06-148318Actual
742950.002022-04-168356Budget
1887474.002023-03-168316Actual
5837278.002022-03-168314Actual
3731200.002022-01-148315Budget
38453253.002024-09-148315Actual
33346113.532024-04-1583611Actual
220890.002021-11-148368Budget
64984.002021-10-148346Actual
4992116.002022-02-148316Actual
25141306.002023-09-148317Actual
3901173.102024-09-1483311Actual
10845100.002022-07-158366Budget
17430.002021-10-148373Budget
32014257.152024-03-158328Actual
39277122.312024-09-1483113Actual
33466170.982024-04-1583612Actual
4013101.002022-01-148346Actual
1196893.002022-08-148366Actual
2207389.002023-06-148366Actual
28964153.952023-12-1583612Actual
3520351.002024-06-148356Actual
855172.002022-05-178356Actual
27491211.692023-11-148368Actual
9478100.002022-06-148316Budget
2071950.002023-05-178373Actual
3331272.042024-04-1583411Actual
4913165.002022-02-148365Actual
3965100.002022-01-148336Budget
5569100.002022-02-148368Budget
38183266.172024-08-1483613Actual
1429051.822022-10-1483311Actual
840955.002022-05-178326Actual
1243880.002022-09-148363Budget
20782145.002023-05-178364Actual
37536118.002024-08-148366Actual
19191190.482023-03-168328Actual
2148251.822023-05-1783611Actual
34262281.392024-05-168328Actual
19163437.452023-03-168318Actual
795490.002022-05-178363Actual
28431111.002023-12-158366Actual
3397240.002024-05-168326Actual
30626120.002024-02-148336Actual
5322169.002022-02-148317Actual
9576100.002022-06-148336Budget
20253222.302023-04-168368Actual
1727726.292023-01-1483211Actual
29971116.722024-01-1483611Actual
1289550.002022-09-148326Budget
578840.002022-03-168373Budget
167749.002021-11-148326Actual
22130222.002023-06-148317Actual
2727997.002023-11-148366Actual
6635100.002022-03-168328Budget
1725200.002021-11-148336Budget
15501408.002022-12-158313Actual
36301144.002024-07-158336Actual
1544416.722022-11-1483612Actual
3067858.002024-02-148356Actual
8457100.002022-05-178336Budget
12627200.002022-09-148364Budget
513765.002022-02-148346Actual
25733213.002023-10-148363Actual
38686117.002024-09-148366Actual
13098100.002022-09-148366Budget
2473142.002023-09-148373Actual
38546106.002024-09-148316Actual
22818173.002023-07-158315Actual
2955256.002024-01-148356Actual
1750816.722023-01-1483612Actual
16653246.002023-01-148314Actual
6508180.002022-03-168367Actual
12768100.002022-09-148365Budget
2093281.002023-05-178316Actual
11250100.002022-08-148313Budget
30420310.002024-02-148364Actual
245502.892023-08-1483212Actual
33230185.872024-04-1583111Actual
1621781.612022-12-1583111Actual
30265417.002024-02-148313Actual
3137138.002021-12-158367Actual
2004278.002023-04-168366Actual
34176222.002024-05-168367Actual
976200.002021-10-148318Budget
9262196.002022-06-148364Actual
1019380.002022-07-158363Budget
20099258.002023-04-168317Actual
2020100.002021-11-148367Budget
12376124.002022-09-148313Actual
17530.002021-10-148373Actual
37303301.002024-08-148315Actual
25262179.872023-09-148328Actual
458580.002022-02-148363Budget
29352293.002024-01-148315Actual
33138210.182024-04-158328Actual
9575138.002022-06-148336Actual
20987115.002023-05-178336Actual
38743397.002024-09-148317Actual
10133121.002022-07-158313Actual
18781131.002023-03-168315Actual
130121.002021-11-148373Actual
2142153.952023-05-1783411Actual
36061480.002024-07-158314Actual
24264234.422023-08-148368Actual
37125292.002024-08-148363Actual
32635493.002024-04-158314Actual
1559360.002022-12-158373Actual
391764.002022-01-148326Actual
205395.012023-04-1683212Actual
9479140.002022-06-148316Actual
30208155.642024-01-1483613Actual
4260200.002022-01-148367Budget
282165.002021-10-148364Actual
9944200.002022-06-148318Budget
691233.002022-04-168373Actual
1243976.002022-09-148363Actual
1349217.002021-11-148314Actual
31155128.422024-02-1483112Actual
1027036.002022-07-158373Actual
167640.002021-11-148326Budget
9202200.002022-06-148314Budget
6261114.002022-03-168346Actual
3325869.912024-04-1583211Actual
12943128.002022-09-148336Actual
5897133.002022-03-168364Actual
12626182.002022-09-148364Actual
15656141.002022-12-158364Actual
31426215.002024-03-158363Actual
29049232.842023-12-1583213Actual
967050.002022-06-148356Budget
11969100.002022-08-148366Budget
28346163.002023-12-158336Actual
683590.002022-04-168363Budget
2207158.662021-11-148368Actual
37805136.932024-08-1483111Actual
16533358.002023-01-148313Actual
12564230.002022-09-148314Actual
29937103.952024-01-1483411Actual
12377100.002022-09-148313Budget
2042028.422023-04-1683511Actual
38152141.612024-08-1483213Actual
1954111.402023-03-1683612Actual
4121100.002022-01-148366Budget
3653200.002022-01-148364Budget
354340.002022-01-148373Actual
8282200.002022-05-178365Budget
33172257.152024-04-158368Actual
364172.002021-10-148315Actual
12048187.002022-08-148317Actual
1851216.722023-02-1483612Actual
30768358.002024-02-148317Actual
16568211.002023-01-148363Actual
1025134.422021-10-148328Actual
36153313.002024-07-158315Actual
12109138.002022-08-148367Actual
37033157.402024-07-1583613Actual
28106493.002023-12-158314Actual
3328576.292024-04-1583311Actual
33640344.002024-05-168313Actual
3065271.002024-02-148346Actual
3862777.002024-09-148346Actual
2342914.592023-07-1583511Actual
1027130.002022-07-158373Budget
18187135.932023-02-148328Actual
188088.002021-11-148366Actual
26304542.002023-10-148318Actual
1064246.002022-07-158326Actual
23107225.002023-07-158317Actual
24203310.182023-08-148318Actual
2610200.002021-12-158315Actual
27336332.002023-11-148317Actual
11111143.512022-07-158328Actual
22965103.002023-07-158336Actual
29735479.882024-01-148318Actual
27604128.422023-11-1483311Actual
15862115.002022-12-158336Actual
31036117.782024-02-1483311Actual
29139397.002024-01-148313Actual
32821144.002024-04-158316Actual
25820270.002023-10-148314Actual
2402264.002023-08-148356Actual
2839869.002023-12-158356Actual
2446584.802023-08-1483611Actual
15179166.242022-11-148368Actual
6960220.002022-04-168314Actual
1487200.002021-11-148315Budget
38275211.002024-09-148363Actual
896100.002021-10-148367Budget
2458212.462023-08-1483612Actual
12991100.002022-09-148346Budget
754107.002021-10-148366Actual
2666115.652023-10-1483612Actual
1222102.002021-11-148363Actual
32048254.122024-03-158368Actual
11577200.002022-08-148315Budget
2546326.292023-09-1483511Actual
38864179.872024-09-148328Actual
6366100.002022-03-168366Budget
29294222.002024-01-148364Actual

Generated 2024-11-13 05:32:00.415 UTC