[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27081195.002023-11-118365Actual
32306124.172024-03-1283112Actual
8219184.002022-05-148315Actual
962280.002022-06-118346Budget
188088.002021-11-118366Actual
3172439.002024-03-128326Actual
4120137.002022-01-118366Actual
27371266.002023-11-118367Actual
1027130.002022-07-128373Budget
504050.002022-02-118326Budget
13819108.002022-10-118316Actual
2042028.422023-04-1383511Actual
1176650.002022-08-118326Budget
8080200.002022-05-148314Budget
1895555.002023-03-138346Actual
29387231.002024-01-118365Actual
26065100.002023-10-118336Actual
242430.002021-12-128373Budget
3671189.062024-07-1283311Actual
32728293.002024-04-128315Actual
840955.002022-05-148326Actual
2645343.312023-10-1183211Actual
34733141.612024-05-1383613Actual
1990295.002023-04-138316Actual
505133.002021-10-118316Actual
3106396.512024-02-1183411Actual
3443594.382024-05-1383411Actual
743039.002022-04-138356Actual
2334841.192023-07-1283211Actual
26836345.002023-11-118313Actual
29677273.002024-01-118367Actual
293859.002021-12-128356Actual
12768100.002022-09-118365Budget
20782145.002023-05-148364Actual
9865139.002022-06-118367Actual
1936540.122023-03-1383411Actual
1387484.002022-10-118336Actual
16781185.002023-01-118365Actual
31155128.422024-02-1183112Actual
1384628.002022-10-118326Actual
2497120.002023-09-118326Actual
8141175.002022-05-148364Actual
2237035.872023-06-1183211Actual
37338248.002024-08-118365Actual
12189200.002022-08-118318Budget
1360291.002022-10-118373Actual
8879135.932022-05-148328Actual
10739117.002022-07-128346Actual
840860.002022-05-148326Budget
2843200.002021-12-128336Budget
31894371.002024-03-128317Actual
2204043.002023-06-118356Actual
17685175.002023-02-118314Actual
2293721.002023-07-128326Actual
2394218.002023-08-118326Actual
234790.002021-12-128363Budget
1392651.002022-10-118356Actual
11499200.002022-08-118364Budget
346580.002022-01-118363Budget
11718123.002022-08-118316Actual
23200285.932023-07-128318Actual
16125157.142022-12-128328Actual
1594778.002022-12-128366Actual
2671974.942023-10-1183113Actual
4993100.002022-02-118316Budget
10844115.002022-07-128366Actual
1531950.762022-11-1183411Actual
3343224.162024-04-1283212Actual
1833337.992023-02-1183311Actual
9806200.002022-06-118317Budget
5136100.002022-02-118346Budget
742950.002022-04-138356Budget
39038127.362024-09-1183411Actual
2996130.002021-12-128366Actual
3869129.002022-01-118316Actual
12944100.002022-09-118336Budget
18604202.002023-03-138363Actual
2019151.002021-11-118367Actual
2299160.002023-07-128346Actual
2057015.652023-04-1383612Actual
19809163.002023-04-138315Actual
1942567.782023-03-1383611Actual
518464.002022-02-118356Actual
18816185.002023-03-138365Actual
14053238.002022-10-118367Actual
2579267.002023-10-118373Actual
1005380.002022-06-118368Budget
2662714.592023-10-1183112Actual
10923197.002022-07-128317Actual
37033157.402024-07-1283613Actual
1025134.422021-10-118328Actual
37627303.002024-08-118367Actual
36188207.002024-07-128365Actual
11251158.002022-08-118313Actual
11250100.002022-08-118313Budget
69550.002021-10-118356Budget
38488293.002024-09-118365Actual
2346266.722023-07-1283611Actual
24851143.002023-09-118315Actual
1954111.402023-03-1383612Actual
3653200.002022-01-118364Budget
5460200.002022-02-118318Budget
181950.002021-11-118356Budget
34000144.002024-05-138336Actual
6508180.002022-03-138367Actual
2287139.002021-12-128313Actual
25698293.002023-10-118313Actual
3718290.002024-08-118373Actual
144089.272022-10-1183112Actual
24203310.182023-08-118318Actual
21875125.002023-06-118365Actual
37887120.972024-08-1183411Actual
25820270.002023-10-118314Actual
836178.002021-10-118317Actual
5976206.002022-03-138315Actual
23857163.002023-08-118365Actual
3561518.842024-06-1183511Actual
20192328.362023-04-138318Actual
999290.002022-06-118328Budget
8610112.002022-05-148366Actual
10594100.002022-07-128316Budget
24759220.002023-09-118314Actual
36443414.002024-07-128317Actual
1887474.002023-03-138316Actual
55240.002021-10-118326Budget
33018402.002024-04-128317Actual
16894106.002023-01-118336Actual
3067858.002024-02-118356Actual
1621781.612022-12-1283111Actual
20987115.002023-05-148336Actual
518360.002022-02-118356Budget
423140.002021-10-118365Actual
20662221.002023-05-148363Actual
21749196.002023-06-118314Actual
21841194.002023-06-118315Actual
6116107.002022-03-138316Actual
28346163.002023-12-128336Actual
17565397.002023-02-118313Actual
458580.002022-02-118363Budget
1730435.872023-01-1183311Actual
12298100.002022-08-118368Budget
648100.002021-10-118346Budget
2207389.002023-06-118366Actual
2000943.002023-04-138356Actual
36478290.002024-07-128367Actual
245502.892023-08-1183212Actual
6586266.242022-03-138318Actual
405960.002022-01-118356Budget
1550200.002021-11-118365Budget
2727997.002023-11-118366Actual
2839869.002023-12-128356Actual
39304231.082024-09-1183213Actual
32876130.002024-04-128336Actual
1131089.002022-08-118363Actual
10378135.002022-07-128364Actual
12627200.002022-09-118364Budget
795590.002022-05-148363Budget
19070265.002023-03-138317Actual
1251730.002022-09-118373Budget
1138921.002022-08-118373Actual
2531100.002021-12-128364Budget
1064350.002022-07-128326Budget
37477102.002024-08-118346Actual
38956160.342024-09-1183111Actual
36564217.752024-07-128328Actual
24264234.422023-08-118368Actual
31986478.362024-03-128318Actual
2667200.002021-12-128365Actual
8220200.002022-05-148315Budget
12377100.002022-09-118313Budget
1632613.532022-12-1283511Actual
154118.212022-11-1183112Actual
34408101.822024-05-1383311Actual
31837102.002024-03-128366Actual
363200.002021-10-118315Budget
3438141.192024-05-1383211Actual
2505134.002023-09-118356Actual
35293356.002024-06-118317Actual
1409100.002021-11-118364Budget
167749.002021-11-118326Actual
1797736.002023-02-118356Actual
9944200.002022-06-118318Budget
29445112.002024-01-118316Actual
33110425.332024-04-128318Actual
12705215.002022-09-118315Actual
32670298.002024-04-128364Actual
2031186.932023-04-1383111Actual
738280.002022-04-138346Budget
12846109.002022-09-118316Actual
915530.002022-06-118373Budget
29855184.812024-01-1183111Actual
2601062.002023-10-118316Actual
30889207.152024-02-118328Actual
20627372.002023-05-148313Actual
255816.082023-09-1183212Actual
9726100.002022-06-118366Budget
29910110.342024-01-1183311Actual
2207158.662021-11-118368Actual
2609200.002021-12-128315Budget
11171100.002022-07-128368Budget
36916151.832024-07-1283612Actual
9341163.002022-06-118315Actual
3290297.002024-04-128346Actual
12991100.002022-09-118346Budget
2650746.502023-10-1183411Actual
855250.002022-05-148356Budget
2844150.002021-12-128336Actual
14642209.002022-11-118314Actual
2765844.382023-11-1183511Actual
35448257.152024-06-118368Actual
4710280.002022-02-118314Budget
33675205.002024-05-138363Actual
1727726.292023-01-1183211Actual
102490.002021-10-118328Budget
14769122.002022-11-118365Actual
1435051.822022-10-1183611Actual
23609331.002023-08-118313Actual
2004278.002023-04-138366Actual
2997100.002021-12-128366Budget
28233256.002023-12-128365Actual
36095284.002024-07-128364Actual
27692126.292023-11-1183611Actual
6635100.002022-03-138328Budget
17191182.902023-01-118368Actual
1487200.002021-11-118315Budget
3512345.002024-06-118326Actual
1164100.002021-11-118313Budget
2142153.952023-05-1483411Actual
38836470.792024-09-118318Actual
1724970.972023-01-1183111Actual
28701185.872023-12-1283111Actual
3138100.002021-12-128367Budget
2045448.632023-04-1383611Actual
27896234.592023-11-1183213Actual
1426313.532022-10-1183211Actual
1251647.002022-09-118373Actual
21783103.002023-06-118364Actual
35885162.662024-06-1183613Actual
32398139.852024-03-1283113Actual
3065271.002024-02-118346Actual
10054164.722022-06-118368Actual
775490.002022-04-138328Budget
8830200.002022-05-148318Budget
22165225.002023-06-118367Actual
13239177.002022-09-118367Actual
835200.002021-10-118317Budget
39157128.422024-09-1183112Actual
1960190.002021-11-118317Actual
32515344.002024-04-128313Actual
915424.002022-06-118373Actual
2239746.502023-06-1183311Actual
1336780.002022-09-118328Budget
8457100.002022-05-148336Budget
7239100.002022-04-138316Budget
15024295.002022-11-118317Actual
27220106.002023-11-118346Actual
2716647.002023-11-118326Actual
3731200.002022-01-118315Budget
1662599.002023-01-118373Actual
13366146.542022-09-118328Actual
279529.002021-12-128326Actual
3284834.002024-04-128326Actual
1190945.002022-08-118356Actual
38686117.002024-09-118366Actual
2147151.082021-11-118328Actual
34790375.002024-06-118313Actual
28431111.002023-12-128366Actual
2878396.512023-12-1283411Actual
4199200.002022-01-118317Budget
35648115.652024-06-1183611Actual
571080.002022-03-138363Budget
504100.002021-10-118316Budget
32607118.002024-04-128373Actual
7894100.002022-05-148313Budget
222200.002021-10-118314Budget
406057.002022-01-118356Actual
30768358.002024-02-118317Actual
31697124.002024-03-128316Actual
10692141.002022-07-128336Actual
28609226.842023-12-128328Actual
18723137.002023-03-138364Actual
31928311.002024-03-128367Actual
37090436.002024-08-118313Actual
2923196.002024-01-118373Actual
27604128.422023-11-1183311Actual
6775155.002022-04-138313Actual
5382136.002022-02-118367Actual
14557237.002022-11-118363Actual
14113338.972022-10-118318Actual
33524134.592024-04-1283113Actual
3177881.002024-03-128346Actual
33346113.532024-04-1283611Actual
3328576.292024-04-1283311Actual
1583420.002022-12-128326Actual
4851200.002022-02-118315Budget
2234281.612023-06-1183111Actual
4339219.272022-01-118318Actual
34234466.242024-05-138318Actual
3652157.002022-01-118364Actual
3556187.992024-06-1183311Actual
13240200.002022-09-118367Budget
907690.002022-06-118363Budget
2473142.002023-09-118373Actual
18187135.932023-02-118328Actual
11719100.002022-08-118316Budget
1488238.002021-11-118315Actual
1482792.002022-11-118316Actual
27750136.932023-11-1183112Actual
3265114.722021-12-128328Actual
691330.002022-04-138373Budget
20220178.362023-04-138328Actual
32248101.822024-03-1283611Actual
6961200.002022-04-138314Budget
10845100.002022-07-128366Budget
16097342.002022-12-128318Actual
9866200.002022-06-118367Budget
1131180.002022-08-118363Budget
2724650.002023-11-118356Actual
2405467.002023-08-118366Actual
35123.002021-10-118313Actual
895143.002021-10-118367Actual
2535486.932023-09-1183111Actual
4013101.002022-01-118346Actual
1898141.002023-03-138356Actual
3627336.002024-07-128326Actual
27986398.002023-12-128313Actual
24111251.002023-08-118317Actual
19632220.002023-04-138363Actual
7816108.662022-04-138368Actual
12047200.002022-08-118317Budget
11816137.002022-08-118336Actual
2437735.872023-08-1183311Actual
10738100.002022-07-128346Budget
19751116.002023-04-138364Actual
35706134.802024-06-1183112Actual
1629948.632022-12-1283411Actual
1019289.002022-07-128363Actual
1303860.002022-09-118356Budget
8360100.002022-05-148316Budget
1429051.822022-10-1183311Actual
21247195.022023-05-148328Actual
1726150.002021-11-118336Actual
683590.002022-04-138363Budget
35096102.002024-06-118316Actual
35328296.002024-06-118367Actual
2875687.992023-12-1283311Actual
26425101.822023-10-1183111Actual
3966136.002022-01-118336Actual
37860116.722024-08-1183311Actual
3137138.002021-12-128367Actual
15179166.242022-11-118368Actual
28643214.722023-12-128368Actual
3071190.002024-02-118366Actual
30513241.002024-02-118365Actual
3373276.002024-05-138373Actual
2139456.082023-05-1483311Actual
6774100.002022-04-138313Budget
3216200.002021-12-128318Budget
2036622.042023-04-1383311Actual
28140242.002023-12-128364Actual
38152141.612024-08-1183213Actual
7895114.002022-05-148313Actual
2543634.802023-09-1183411Actual
6261114.002022-03-138346Actual
25296187.452023-09-118368Actual
1992936.002023-04-138326Actual
25234367.752023-09-118318Actual
7021200.002022-04-138364Budget
9590.002021-10-118363Budget
1446613.532022-10-1183612Actual
1697998.002023-01-118366Actual
2136734.802023-05-1483211Actual
1390070.002022-10-118346Actual
38453253.002024-09-118315Actual
29082155.642023-12-1283613Actual
4387178.362022-01-118328Actual
28291135.002023-12-128316Actual
12706200.002022-09-118315Budget
3408492.002024-05-138366Actual
3688324.162024-07-1283212Actual
18220210.182023-02-118368Actual
13319200.002022-09-118318Budget
12847100.002022-09-118316Budget
5897133.002022-03-138364Actual
9017127.002022-06-118313Actual
21126195.002023-05-148317Actual
7100152.002022-04-138315Actual
13724203.002022-10-118315Actual
2458212.462023-08-1183612Actual
691233.002022-04-138373Actual
35976233.002024-07-128363Actual
37396116.002024-08-118316Actual
2193376.002023-06-118316Actual
3213482.682024-03-1283211Actual
10318217.002022-07-128314Actual
9575138.002022-06-118336Actual
35236101.002024-06-118366Actual
1750816.722023-01-1183612Actual
5508160.182022-02-118328Actual
1289550.002022-09-118326Budget
1866147.002023-03-138373Actual
18781131.002023-03-138315Actual
2286100.002021-12-128313Budget
1851216.722023-02-1183612Actual
38778255.002024-09-118367Actual
1735814.592023-01-1183511Actual
12297129.872022-08-118368Actual
34554110.342024-05-1383112Actual
27549179.492023-11-1183111Actual
1881100.002021-11-118366Budget
29049232.842023-12-1283213Actual
23764167.002023-08-118364Actual
1078560.002022-07-128356Budget
3668466.722024-07-1283211Actual
3488294.002024-06-118373Actual
1064246.002022-07-128326Actual
19598334.002023-04-138313Actual
293750.002021-12-128356Budget
36153313.002024-07-128315Actual
18689220.002023-03-138314Actual
972788.002022-06-118366Actual
11063200.002022-07-128318Budget
1559360.002022-12-128373Actual
10595120.002022-07-128316Actual
17036237.002023-01-118317Actual
8081256.002022-05-148314Actual
1243880.002022-09-118363Budget
245239.272023-08-1183112Actual
424200.002021-10-118365Budget
29585102.002024-01-118366Actual
29139397.002024-01-118313Actual
22640202.002023-07-128363Actual
27429429.882023-11-118318Actual
3035794.002024-02-118373Actual
1725200.002021-11-118336Budget
1222102.002021-11-118363Actual
23822179.002023-08-118315Actual
3906515.652024-09-1183511Actual
22725211.002023-07-128314Actual
1772100.002021-11-118346Budget
1636043.312022-12-1283611Actual
4913165.002022-02-118365Actual
37713304.122024-08-118328Actual
28902126.292023-12-1283112Actual
3868100.002022-01-118316Budget
15059227.002022-11-118367Actual
2446584.802023-08-1183611Actual
850580.002022-05-148346Budget
22818173.002023-07-128315Actual
174776.082023-01-1183212Actual
9262196.002022-06-118364Actual
30861596.552024-02-118318Actual
636779.002022-03-138366Actual
37593353.002024-08-118317Actual
9203253.002022-06-118314Actual
28581554.122023-12-128318Actual
748886.002022-04-138366Actual
194835.012023-03-1383112Actual
30208155.642024-01-1183613Actual
36797100.762024-07-1283611Actual
282165.002021-10-118364Actual
26956372.002023-11-118314Actual
22223295.032023-06-118318Actual
1629111.002021-11-118316Actual
28964153.952023-12-1283612Actual
18066268.002023-02-118317Actual
205395.012023-04-1383212Actual
13428191.992022-09-118368Actual
15117384.422022-11-118318Actual
17530.002021-10-118373Actual
5242100.002022-02-118366Budget
1027036.002022-07-128373Actual
2098200.002021-11-118318Budget
27929243.362023-11-1183613Actual
795490.002022-05-148363Actual
30300242.002024-02-118363Actual
3403132.002022-01-118313Actual
29259385.002024-01-118314Actual
9993196.542022-06-118328Actual
34701171.432024-05-1383213Actual

Generated 2024-11-10 17:13:30.454 UTC