[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775490.002022-04-178328Budget
1836037.992023-02-1583411Actual
36536551.092024-07-168318Actual
2543634.802023-09-1583411Actual
21219395.032023-05-188318Actual
1431735.872022-10-1583411Actual
9262196.002022-06-158364Actual
31426215.002024-03-168363Actual
907786.002022-06-158363Actual
242430.002021-12-168373Budget
10845100.002022-07-168366Budget
5089118.002022-02-158336Actual
1990295.002023-04-178316Actual
1765741.002023-02-158373Actual
31752143.002024-03-168336Actual
616453.002022-03-178326Actual
3397240.002024-05-178326Actual
1800983.002023-02-158366Actual
10132100.002022-07-168313Budget
3216200.002021-12-168318Budget
35942308.002024-07-168313Actual
3627336.002024-07-168326Actual
6037164.002022-03-178365Actual
283100.002021-10-158364Budget
12564230.002022-09-158314Actual
205128.212023-04-1783112Actual
7895114.002022-05-188313Actual
17777135.002023-02-158315Actual
8879135.932022-05-188328Actual
20627372.002023-05-188313Actual
1289442.002022-09-158326Actual
25915234.002023-10-158315Actual
3901173.102024-09-1583311Actual
2234281.612023-06-1583111Actual
3402100.002022-01-158313Budget
33887271.002024-05-178365Actual
35706134.802024-06-1583112Actual
1005380.002022-06-158368Budget
12109138.002022-08-158367Actual
9342200.002022-06-158315Budget
1686628.002023-01-158326Actual
1176650.002022-08-158326Budget
37805136.932024-08-1583111Actual
6834103.002022-04-178363Actual
36797100.762024-07-1683611Actual
6960220.002022-04-178314Actual
69655.002021-10-158356Actual
1027036.002022-07-168373Actual
37593353.002024-08-158317Actual
10844115.002022-07-168366Actual
1939228.422023-03-1783511Actual
35123.002021-10-158313Actual
26065100.002023-10-158336Actual
32821144.002024-04-168316Actual
13098100.002022-09-158366Budget
3067858.002024-02-158356Actual
3865375.002024-09-158356Actual
1243976.002022-09-158363Actual
2893025.232023-12-1683212Actual
755100.002021-10-158366Budget
38395235.002024-09-158364Actual
15656141.002022-12-168364Actual
2342914.592023-07-1683511Actual
2843200.002021-12-168336Budget
2293721.002023-07-168326Actual
33795242.002024-05-178364Actual
29500153.002024-01-158336Actual
36598219.272024-07-168368Actual
8830200.002022-05-188318Budget
3512345.002024-06-158326Actual
1390070.002022-10-158346Actual
7336138.002022-04-178336Actual
1019289.002022-07-168363Actual
245502.892023-08-1583212Actual
11250100.002022-08-158313Budget
3556187.992024-06-1583311Actual
2095930.002023-05-188326Actual
3408492.002024-05-178366Actual
7816108.662022-04-178368Actual
571183.002022-03-178363Actual
33551148.622024-04-1683213Actual
31155128.422024-02-1583112Actual
691330.002022-04-178373Budget
27631100.762023-11-1583411Actual
16039230.002022-12-168367Actual
205395.012023-04-1783212Actual
2831834.002023-12-168326Actual
29387231.002024-01-158365Actual
2988341.192024-01-1583211Actual
7707226.842022-04-178318Actual
21161178.002023-05-188367Actual
1223798.052022-08-158328Actual
18781131.002023-03-178315Actual
6635100.002022-03-178328Budget
616550.002022-03-178326Budget
8610112.002022-05-188366Actual
1998369.002023-04-178346Actual
3438141.192024-05-1783211Actual
18066268.002023-02-158317Actual
5509100.002022-02-158328Budget
14642209.002022-11-158314Actual
12846109.002022-09-158316Actual
2254817.782023-06-1583612Actual
1591457.002022-12-168356Actual
1165142.002021-11-158313Actual
69550.002021-10-158356Budget
466342.002022-02-158373Actual
14676114.002022-11-158364Actual
8458140.002022-05-188336Actual
223217.002021-10-158314Actual
2875687.992023-12-1683311Actual
8611100.002022-05-188366Budget
10924200.002022-07-168317Budget
11062295.032022-07-168318Actual
33675205.002024-05-178363Actual
1131180.002022-08-158363Budget
3106396.512024-02-1583411Actual
2615066.002023-10-158366Actual
1349217.002021-11-158314Actual
3488294.002024-06-158373Actual
36061480.002024-07-168314Actual
2535486.932023-09-1583111Actual
27750136.932023-11-1583112Actual
15501408.002022-12-168313Actual
9478100.002022-06-158316Budget
1111080.002022-07-168328Budget
22223295.032023-06-158318Actual
13178200.002022-09-158317Budget
10738100.002022-07-168346Budget
5837278.002022-03-178314Actual
2777827.362023-11-1583212Actual
18101158.002023-02-158367Actual
6117100.002022-03-178316Budget
16653246.002023-01-158314Actual
24639372.002023-09-158313Actual
16688124.002023-01-158364Actual
3035794.002024-02-158373Actual
3869129.002022-01-158316Actual
37451120.002024-08-158336Actual
6366100.002022-03-178366Budget
3323155.632021-12-168368Actual
3517780.002024-06-158346Actual
18689220.002023-03-178314Actual
346580.002022-01-158363Budget
2193376.002023-06-158316Actual
1303860.002022-09-158356Budget
5570141.992022-02-158368Actual
25698293.002023-10-158313Actual
28106493.002023-12-168314Actual
2207389.002023-06-158366Actual
3668466.722024-07-1683211Actual
4120137.002022-01-158366Actual
3520351.002024-06-158356Actual
26779162.662023-10-1583613Actual
1725200.002021-11-158336Budget
2098200.002021-11-158318Budget
3582581.962024-06-1583113Actual
17565397.002023-02-158313Actual
1583420.002022-12-168326Actual
2337545.442023-07-1683311Actual
13239177.002022-09-158367Actual
1251647.002022-09-158373Actual
1733156.082023-01-1583411Actual
37947123.102024-08-1583611Actual
17600237.002023-02-158363Actual
164455.012022-12-1683212Actual
37536118.002024-08-158366Actual
14113338.972022-10-158318Actual
31391402.002024-03-168313Actual
1942567.782023-03-1783611Actual
28198264.002023-12-168315Actual
896100.002021-10-158367Budget
17719137.002023-02-158364Actual
24793104.002023-09-158364Actual
31894371.002024-03-168317Actual
2579267.002023-10-158373Actual
27896234.592023-11-1583213Actual
10516100.002022-07-168365Budget
1936540.122023-03-1783411Actual
952660.002022-06-158326Budget
2148251.822023-05-1883611Actual
14882109.002022-11-158336Actual
14053238.002022-10-158367Actual
8281140.002022-05-188365Actual
20134160.002023-04-178367Actual
31697124.002024-03-168316Actual
1243880.002022-09-158363Budget
2157314.592023-05-1883612Actual
8141175.002022-05-188364Actual
17430.002021-10-158373Budget
22165225.002023-06-158367Actual
1488238.002021-11-158315Actual
11499200.002022-08-158364Budget
16894106.002023-01-158336Actual
5242100.002022-02-158366Budget
6446200.002022-03-178317Budget
1535377.362022-11-1583611Actual
28431111.002023-12-168366Actual
3458243.312024-05-1783212Actual
2502566.002023-09-158346Actual
19632220.002023-04-178363Actual
2446584.802023-08-1583611Actual
2807891.002023-12-168373Actual
976200.002021-10-158318Budget
4386100.002022-01-158328Budget
32425224.062024-03-1683213Actual
3965100.002022-01-158336Budget
4259167.002022-01-158367Actual
518360.002022-02-158356Budget
38152141.612024-08-1583213Actual
2667200.002021-12-168365Actual
28844100.762023-12-1683611Actual
35976233.002024-07-168363Actual
29735479.882024-01-158318Actual
406057.002022-01-158356Actual
962377.002022-06-158346Actual
2019151.002021-11-158367Actual
601200.002021-10-158336Budget
578840.002022-03-178373Budget
27139104.002023-11-158316Actual
15862115.002022-12-168336Actual
242535.002021-12-168373Actual
3590280.002022-01-158314Budget
391764.002022-01-158326Actual
32607118.002024-04-168373Actual
35885162.662024-06-1583613Actual
326490.002021-12-168328Budget
20099258.002023-04-178317Actual
6261114.002022-03-178346Actual
17071169.002023-01-158367Actual
2844150.002021-12-168336Actual
19751116.002023-04-178364Actual
21841194.002023-06-158315Actual
781580.002022-04-178368Budget
8140200.002022-05-188364Budget
803330.002022-05-188373Budget
3221536.932024-03-1683511Actual
363200.002021-10-158315Budget
22760121.002023-07-168364Actual
962280.002022-06-158346Budget
1025134.422021-10-158328Actual
26209320.002023-10-158317Actual
21630312.002023-06-158313Actual
22284158.662023-06-158368Actual
18816185.002023-03-178365Actual
214690.002021-11-158328Budget
1392651.002022-10-158356Actual
4993100.002022-02-158316Budget
34701171.432024-05-1783213Actual
7567264.002022-04-178317Actual
4852209.002022-02-158315Actual
1549132.002021-11-158365Actual
35003335.002024-06-158315Actual
27371266.002023-11-158367Actual
3685596.512024-07-1683112Actual
36246150.002024-07-168316Actual
1898141.002023-03-178356Actual
13543250.002022-10-158363Actual
458474.002022-02-158363Actual
20874181.002023-05-188365Actual
630860.002022-03-178356Budget
9399200.002022-06-158365Budget
1529233.742022-11-1583311Actual
1526513.532022-11-1583211Actual
20253222.302023-04-178368Actual
8282200.002022-05-188365Budget
3803323.102024-08-1583212Actual
2370142.002023-08-158373Actual
26304542.002023-10-158318Actual
2033925.232023-04-1783211Actual
3443594.382024-05-1783411Actual
1078668.002022-07-168356Actual
2031186.932023-04-1783111Actual
2352010.332023-07-1683112Actual
1461444.002022-11-158373Actual
12991100.002022-09-158346Budget
2036622.042023-04-1783311Actual
2437735.872023-08-1583311Actual
21783103.002023-06-158364Actual
1750816.722023-01-1583612Actual
37627303.002024-08-158367Actual
1360291.002022-10-158373Actual
895143.002021-10-158367Actual
13428191.992022-09-158368Actual
10319200.002022-07-168314Budget
2237035.872023-06-1583211Actual
1629948.632022-12-1683411Actual
391650.002022-01-158326Budget
13819108.002022-10-158316Actual
683590.002022-04-178363Budget
3653200.002022-01-158364Budget
36478290.002024-07-168367Actual
5508160.182022-02-158328Actual
2242453.952023-06-1583411Actual
9945361.692022-06-158318Actual
3898473.102024-09-1583211Actual
12188245.032022-08-158318Actual
1968994.002023-04-178373Actual
2609200.002021-12-168315Budget
28701185.872023-12-1683111Actual
15621183.002022-12-168314Actual
2692895.002023-11-158373Actual
18929105.002023-03-178336Actual
14734194.002022-11-158315Actual
7020162.002022-04-178364Actual
1222102.002021-11-158363Actual
3718290.002024-08-158373Actual
6116107.002022-03-178316Actual
16159234.422022-12-168368Actual
2724650.002023-11-158356Actual
2839869.002023-12-168356Actual
16125157.142022-12-168328Actual
3065271.002024-02-158346Actual
32188108.212024-03-1683411Actual
32635493.002024-04-168314Actual
34945290.002024-06-158364Actual
37477102.002024-08-158346Actual
1789732.002023-02-158326Actual
30889207.152024-02-158328Actual
30300242.002024-02-158363Actual
2473142.002023-09-158373Actual
38836470.792024-09-158318Actual
33346113.532024-04-1683611Actual
2458212.462023-08-1583612Actual
5136100.002022-02-158346Budget
34910451.002024-06-158314Actual
38453253.002024-09-158315Actual
33853252.002024-05-178315Actual
255548.212023-09-1583112Actual
3833264.002024-09-158373Actual
11718123.002022-08-158316Actual
37245317.002024-08-158364Actual
12377100.002022-09-158313Budget
9590.002021-10-158363Budget
11719100.002022-08-158316Budget
1954111.402023-03-1783612Actual
12626182.002022-09-158364Actual
346479.002022-01-158363Actual
2435026.292023-08-1583211Actual
1493455.002022-11-158356Actual
3732167.002022-01-158315Actual
7568200.002022-04-178317Budget
11436200.002022-08-158314Budget
795590.002022-05-188363Budget
8360100.002022-05-188316Budget
11863100.002022-08-158346Budget
7021200.002022-04-178364Budget
4525113.002022-02-158313Actual
222200.002021-10-158314Budget
19809163.002023-04-178315Actual
11172149.572022-07-168368Actual
36095284.002024-07-168364Actual
1384628.002022-10-158326Actual
27604128.422023-11-1583311Actual
11969100.002022-08-158366Budget
17157126.842023-01-158328Actual
855250.002022-05-188356Budget
15145143.512022-11-158328Actual
102490.002021-10-158328Budget
1866147.002023-03-178373Actual
7239100.002022-04-178316Budget
27336332.002023-11-158317Actual
29797261.692024-01-158368Actual
2332063.532023-07-1683111Actual
144089.272022-10-1583112Actual
9202200.002022-06-158314Budget
6260100.002022-03-178346Budget
3059860.002024-02-158326Actual
11577200.002022-08-158315Budget
5381200.002022-02-158367Budget
2747110.002021-12-168316Actual
4446100.002022-01-158368Budget
3402694.002024-05-178346Actual
36386104.002024-07-168366Actual
20987115.002023-05-188336Actual
1487200.002021-11-158315Budget
38183266.172024-08-1583613Actual
7706200.002022-04-178318Budget
12705215.002022-09-158315Actual
26244248.002023-10-158367Actual
1064246.002022-07-168326Actual
2405467.002023-08-158366Actual
35767225.232024-06-1583612Actual
2546326.292023-09-1583511Actual
29937103.952024-01-1583411Actual
27692126.292023-11-1583611Actual
1851216.722023-02-1583612Actual
12768100.002022-09-158365Budget
38360450.002024-09-158314Actual
25950202.002023-10-158365Actual
164189.272022-12-1683112Actual
2996130.002021-12-168366Actual
9805223.002022-06-158317Actual
423140.002021-10-158365Actual
3172439.002024-03-168326Actual
5461345.032022-02-158318Actual
5897133.002022-03-178364Actual
7628200.002022-04-178367Budget
3005725.232024-01-1583212Actual
2106996.002023-05-188366Actual
34000144.002024-05-178336Actual
31986478.362024-03-168318Actual
20220178.362023-04-178328Actual
513765.002022-02-158346Actual
94102.002021-10-158363Actual
2133962.462023-05-1883111Actual
34790375.002024-06-158313Actual
30861596.552024-02-158318Actual
23200285.932023-07-168318Actual
177398.002021-11-158346Actual
999290.002022-06-158328Budget
28609226.842023-12-168328Actual
2727997.002023-11-158366Actual
20192328.362023-04-178318Actual
2042028.422023-04-1783511Actual
12048187.002022-08-158317Actual
2508495.002023-09-158366Actual
1895555.002023-03-178346Actual
33110425.332024-04-168318Actual
36188207.002024-07-168365Actual
29445112.002024-01-158316Actual
23729224.002023-08-158314Actual
39157128.422024-09-1583112Actual
2494476.002023-09-158316Actual
2668200.002021-12-168365Budget
2530147.002021-12-168364Actual
15179166.242022-11-158368Actual
12110200.002022-08-158367Budget
3292850.002024-04-168356Actual
2540932.672023-09-1583311Actual
8081256.002022-05-188314Actual
2057015.652023-04-1783612Actual
3688324.162024-07-1683212Actual
504151.002022-02-158326Actual
34733141.612024-05-1783613Actual
4524100.002022-02-158313Budget
1191060.002022-08-158356Budget
7099200.002022-04-178315Budget
4710280.002022-02-158314Budget
4013101.002022-01-158346Actual
282165.002021-10-158364Actual
1730435.872023-01-1583311Actual
12376124.002022-09-158313Actual
2144811.402023-05-1883511Actual
174506.082023-01-1583112Actual
3750371.002024-08-158356Actual
19957111.002023-04-178336Actual
6587200.002022-03-178318Budget

Generated 2024-11-14 17:30:00.294 UTC