[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26425101.822023-10-1183111Actual
3331272.042024-04-1283411Actual
1968994.002023-04-138373Actual
27429429.882023-11-118318Actual
5381200.002022-02-118367Budget
25950202.002023-10-118365Actual
9726100.002022-06-118366Budget
2893025.232023-12-1283212Actual
3783332.672024-08-1183211Actual
2136734.802023-05-1483211Actual
6038200.002022-03-138365Budget
24231169.272023-08-118328Actual
17157126.842023-01-118328Actual
602130.002021-10-118336Actual
25262179.872023-09-118328Actual
728660.002022-04-138326Budget
12944100.002022-09-118336Budget
37805136.932024-08-1183111Actual
2777827.362023-11-1183212Actual
1360291.002022-10-118373Actual
32876130.002024-04-128336Actual
26365222.302023-10-118368Actual
571080.002022-03-138363Budget
4710280.002022-02-118314Budget
22852131.002023-07-128365Actual
4773200.002022-02-118364Budget
37477102.002024-08-118346Actual
25698293.002023-10-118313Actual
12767126.002022-09-118365Actual
34295219.272024-05-138368Actual
2535486.932023-09-1183111Actual
31302155.642024-02-1183213Actual
23200285.932023-07-128318Actual
9342200.002022-06-118315Budget
18220210.182023-02-118368Actual
2872951.822023-12-1283211Actual
1827867.782023-02-1183111Actual
13240200.002022-09-118367Budget
34825224.002024-06-118363Actual
1588864.002022-12-128346Actual
33110425.332024-04-128318Actual
37685454.122024-08-118318Actual
37887120.972024-08-1183411Actual
16533358.002023-01-118313Actual
2133962.462023-05-1483111Actual
14882109.002022-11-118336Actual
38864179.872024-09-118328Actual
30861596.552024-02-118318Actual
2352010.332023-07-1283112Actual
69550.002021-10-118356Budget
23857163.002023-08-118365Actual
3512345.002024-06-118326Actual
30091173.102024-01-1183612Actual
22640202.002023-07-128363Actual
10924200.002022-07-128317Budget
23609331.002023-08-118313Actual
1490864.002022-11-118346Actual
850580.002022-05-148346Budget
8080200.002022-05-148314Budget
962280.002022-06-118346Budget
36095284.002024-07-128364Actual
223217.002021-10-118314Actual
21630312.002023-06-118313Actual
28488445.002023-12-128317Actual
36246150.002024-07-128316Actual
38360450.002024-09-118314Actual
3014969.672024-01-1183113Actual
20782145.002023-05-148364Actual
2530147.002021-12-128364Actual
11640100.002022-08-118365Budget
15749163.002022-12-128365Actual
7336138.002022-04-138336Actual
24886147.002023-09-118365Actual
13427100.002022-09-118368Budget
2031186.932023-04-1383111Actual
2340252.892023-07-1283411Actual
29259385.002024-01-118314Actual
3213482.682024-03-1283211Actual
3668466.722024-07-1283211Actual
36386104.002024-07-128366Actual
6037164.002022-03-138365Actual
1830614.592023-02-1183211Actual
1186286.002022-08-118346Actual
2667200.002021-12-128365Actual
7099200.002022-04-138315Budget
13759117.002022-10-118365Actual
2071950.002023-05-148373Actual
37947123.102024-08-1183611Actual
2443112.462023-08-1183511Actual
32048254.122024-03-128368Actual
195106.082023-03-1383212Actual
30478264.002024-02-118315Actual
9806200.002022-06-118317Budget
11577200.002022-08-118315Budget
2615066.002023-10-118366Actual
6960220.002022-04-138314Actual
4992116.002022-02-118316Actual
38898237.452024-09-118368Actual
144089.272022-10-1183112Actual
8751200.002022-05-148367Budget
32515344.002024-04-128313Actual
1531950.762022-11-1183411Actual
36916151.832024-07-1283612Actual
21247195.022023-05-148328Actual
12297129.872022-08-118368Actual
10054164.722022-06-118368Actual
34945290.002024-06-118364Actual
2207158.662021-11-118368Actual
2446584.802023-08-1183611Actual
2103958.002023-05-148356Actual
1789732.002023-02-118326Actual
130121.002021-11-118373Actual
2609200.002021-12-128315Budget
32607118.002024-04-128373Actual
630860.002022-03-138356Budget
1960190.002021-11-118317Actual
1078668.002022-07-128356Actual
4012100.002022-01-118346Budget
33172257.152024-04-128368Actual
29049232.842023-12-1283213Actual
3635370.002024-07-128356Actual
2988341.192024-01-1183211Actual
13319200.002022-09-118318Budget
691330.002022-04-138373Budget
11250100.002022-08-118313Budget
37536118.002024-08-118366Actual
5322169.002022-02-118317Actual
35942308.002024-07-128313Actual
9017127.002022-06-118313Actual
3100940.122024-02-1183211Actual
27220106.002023-11-118346Actual
38686117.002024-09-118366Actual
755100.002021-10-118366Budget
972788.002022-06-118366Actual
2497120.002023-09-118326Actual
69655.002021-10-118356Actual
35151132.002024-06-118336Actual
636779.002022-03-138366Actual
2843200.002021-12-128336Budget
3869129.002022-01-118316Actual
188088.002021-11-118366Actual
9341163.002022-06-118315Actual
1765741.002023-02-118373Actual
3590280.002022-01-118314Budget
16039230.002022-12-128367Actual
11719100.002022-08-118316Budget
35767225.232024-06-1183612Actual
28291135.002023-12-128316Actual
2549667.782023-09-1183611Actual
1750816.722023-01-1183612Actual
15621183.002022-12-128314Actual
1724970.972023-01-1183111Actual
7707226.842022-04-138318Actual
458474.002022-02-118363Actual
5569100.002022-02-118368Budget
1336780.002022-09-118328Budget
38183266.172024-08-1183613Actual
33018402.002024-04-128317Actual
738393.002022-04-138346Actual
279529.002021-12-128326Actual
1025134.422021-10-118328Actual
34262281.392024-05-138328Actual
2139456.082023-05-1483311Actual
10594100.002022-07-128316Budget
2254817.782023-06-1183612Actual
3292850.002024-04-128356Actual
37125292.002024-08-118363Actual
7238136.002022-04-138316Actual
25915234.002023-10-118315Actual
31036117.782024-02-1183311Actual
2147151.082021-11-118328Actual
7628200.002022-04-138367Budget
999290.002022-06-118328Budget
13428191.992022-09-118368Actual
10983178.002022-07-128367Actual
1629948.632022-12-1283411Actual
38546106.002024-09-118316Actual
1647610.332022-12-1283612Actual
1251730.002022-09-118373Budget
4851200.002022-02-118315Budget
8610112.002022-05-148366Actual
2601062.002023-10-118316Actual
27549179.492023-11-1183111Actual
466342.002022-02-118373Actual
6695100.002022-03-138368Budget
28523247.002023-12-128367Actual
15862115.002022-12-128336Actual
31097126.292024-02-1183611Actual
4387178.362022-01-118328Actual
37451120.002024-08-118336Actual
3632790.002024-07-128346Actual
601200.002021-10-118336Budget
39304231.082024-09-1183213Actual
5975200.002022-03-138315Budget
2242453.952023-06-1183411Actual
29763213.212024-01-118328Actual
29445112.002024-01-118316Actual
2245784.802023-06-1183611Actual
30981148.632024-02-1183111Actual
2239746.502023-06-1183311Actual
122390.002021-11-118363Budget
29735479.882024-01-118318Actual
3833264.002024-09-118373Actual
3865375.002024-09-118356Actual
2996130.002021-12-128366Actual
1686628.002023-01-118326Actual
952751.002022-06-118326Actual
17685175.002023-02-118314Actual
2440453.952023-08-1183411Actual
1482792.002022-11-118316Actual
2923196.002024-01-118373Actual
2207389.002023-06-118366Actual
2648049.702023-10-1183311Actual
35648115.652024-06-1183611Actual
952660.002022-06-118326Budget
14018197.002022-10-118317Actual
22605351.002023-07-128313Actual
37245317.002024-08-118364Actual
2237035.872023-06-1183211Actual
1223680.002022-08-118328Budget
25733213.002023-10-118363Actual
13724203.002022-10-118315Actual
2301767.002023-07-128356Actual
19105259.002023-03-138367Actual
8220200.002022-05-148315Budget
1222102.002021-11-118363Actual
1111080.002022-07-128328Budget
4386100.002022-01-118328Budget
405960.002022-01-118356Budget
3065271.002024-02-118346Actual
20220178.362023-04-138328Actual
10923197.002022-07-128317Actual
36478290.002024-07-128367Actual
1005380.002022-06-118368Budget
32458141.612024-03-1283613Actual
22725211.002023-07-128314Actual
2172143.002023-06-118373Actual
25296187.452023-09-118368Actual
27371266.002023-11-118367Actual
174506.082023-01-1183112Actual
1487200.002021-11-118315Budget
1544416.722022-11-1183612Actual
10132100.002022-07-128313Budget
26746227.572023-10-1183213Actual
37303301.002024-08-118315Actual
915530.002022-06-118373Budget
1446613.532022-10-1183612Actual
1289442.002022-09-118326Actual
3076248.002021-12-128317Actual
14769122.002022-11-118365Actual
30300242.002024-02-118363Actual
29642383.002024-01-118317Actual
15179166.242022-11-118368Actual
2546326.292023-09-1183511Actual
6214140.002022-03-138336Actual
3216192.252024-03-1283311Actual
29500153.002024-01-118336Actual
35448257.152024-06-118368Actual
2394218.002023-08-118326Actual
15807100.002022-12-128316Actual
35003335.002024-06-118315Actual
35123.002021-10-118313Actual
20627372.002023-05-148313Actual
8361153.002022-05-148316Actual
1928381.612023-03-1383111Actual
962377.002022-06-118346Actual
19751116.002023-04-138364Actual
1064246.002022-07-128326Actual
738280.002022-04-138346Budget
11171100.002022-07-128368Budget
9479140.002022-06-118316Actual
1423567.782022-10-1183111Actual
1591457.002022-12-128356Actual
31697124.002024-03-128316Actual
35096102.002024-06-118316Actual
7160157.002022-04-138365Actual
8690200.002022-05-148317Budget
5896200.002022-03-138364Budget
5976206.002022-03-138315Actual
1931114.592023-03-1383211Actual
6213100.002022-03-138336Budget
3323155.632021-12-128368Actual
1289550.002022-09-118326Budget
7755116.232022-04-138328Actual
29855184.812024-01-1183111Actual
29971116.722024-01-1183611Actual
2952688.002024-01-118346Actual
36564217.752024-07-128328Actual
2692895.002023-11-118373Actual
30626120.002024-02-118336Actual
855250.002022-05-148356Budget
3688324.162024-07-1283212Actual
1303777.002022-09-118356Actual
11578204.002022-08-118315Actual
36797100.762024-07-1283611Actual
16568211.002023-01-118363Actual
282165.002021-10-118364Actual
7159200.002022-04-138365Budget
35236101.002024-06-118366Actual
18604202.002023-03-138363Actual
55240.002021-10-118326Budget
7021200.002022-04-138364Budget
5649113.002022-03-138313Actual
5508160.182022-02-118328Actual
33404101.822024-04-1283112Actual
3750371.002024-08-118356Actual
2579267.002023-10-118373Actual
4446100.002022-01-118368Budget
9575138.002022-06-118336Actual
2095930.002023-05-148326Actual
35038195.002024-06-118365Actual
16159234.422022-12-128368Actual
32635493.002024-04-128314Actual
38395235.002024-09-118364Actual
20840177.002023-05-148315Actual
8458140.002022-05-148336Actual
102490.002021-10-118328Budget
16894106.002023-01-118336Actual
1621781.612022-12-1283111Actual
2432260.332023-08-1183111Actual
3408492.002024-05-138366Actual
3790200.002022-01-118365Budget
31217188.002024-02-1183612Actual
17071169.002023-01-118367Actual
39038127.362024-09-1183411Actual
1190945.002022-08-118356Actual
16125157.142022-12-128328Actual
14676114.002022-11-118364Actual
5136100.002022-02-118346Budget
23915113.002023-08-118316Actual
3137138.002021-12-128367Actual
55346.002021-10-118326Actual
4199200.002022-01-118317Budget
31639266.002024-03-128365Actual
10692141.002022-07-128336Actual
32763282.002024-04-128365Actual
3402100.002022-01-118313Budget
17870113.002023-02-118316Actual
27604128.422023-11-1183311Actual
513765.002022-02-118346Actual
26332231.392023-10-118328Actual
20874181.002023-05-148365Actual
11111143.512022-07-128328Actual
164455.012022-12-1283212Actual
177398.002021-11-118346Actual
19070265.002023-03-138317Actual
1632613.532022-12-1283511Actual
803330.002022-05-148373Budget
2045448.632023-04-1383611Actual
11639189.002022-08-118365Actual
38125113.532024-08-1183113Actual
18066268.002023-02-118317Actual
35706134.802024-06-1183112Actual
423140.002021-10-118365Actual
16839111.002023-01-118316Actual
37593353.002024-08-118317Actual
2036622.042023-04-1383311Actual
3582581.962024-06-1183113Actual
5461345.032022-02-118318Actual
1138921.002022-08-118373Actual
1550200.002021-11-118365Budget
26871282.002023-11-118363Actual
907786.002022-06-118363Actual
8140200.002022-05-148364Budget
12298100.002022-08-118368Budget
20987115.002023-05-148336Actual
3106396.512024-02-1183411Actual
1408154.002021-11-118364Actual
2399677.002023-08-118346Actual
26990240.002023-11-118364Actual
1836037.992023-02-1183411Actual
31155128.422024-02-1183112Actual
23729224.002023-08-118314Actual
28140242.002023-12-128364Actual
13178200.002022-09-118317Budget
28609226.842023-12-128328Actual
391764.002022-01-118326Actual
29585102.002024-01-118366Actual
1933822.042023-03-1383311Actual
31928311.002024-03-128367Actual
8752169.002022-05-148367Actual
27929243.362023-11-1183613Actual
3127587.222024-02-1183113Actual
11863100.002022-08-118346Budget
16781185.002023-01-118365Actual
194835.012023-03-1383112Actual
346580.002022-01-118363Budget
803232.002022-05-148373Actual
205128.212023-04-1383112Actual
2505134.002023-09-118356Actual
34100.002021-10-118313Budget
205395.012023-04-1383212Actual
8081256.002022-05-148314Actual
21988122.002023-06-118336Actual
2157314.592023-05-1483612Actual
10516100.002022-07-128365Budget
9590.002021-10-118363Budget
4914200.002022-02-118365Budget
7706200.002022-04-138318Budget
1131180.002022-08-118363Budget
5836280.002022-03-138314Budget
363200.002021-10-118315Budget
11251158.002022-08-118313Actual
34733141.612024-05-1383613Actual
19844135.002023-04-138365Actual
2287139.002021-12-128313Actual
1881100.002021-11-118366Budget
2875687.992023-12-1283311Actual
28964153.952023-12-1283612Actual
5509100.002022-02-118328Budget
25141306.002023-09-118317Actual
1627236.932022-12-1283311Actual
3561518.842024-06-1183511Actual
39277122.312024-09-1183113Actual
8141175.002022-05-148364Actual
1772100.002021-11-118346Budget
33640344.002024-05-138313Actual
28844100.762023-12-1283611Actual
38743397.002024-09-118317Actual
14141137.452022-10-118328Actual
27491211.692023-11-118368Actual
31894371.002024-03-128317Actual
4772178.002022-02-118364Actual
616550.002022-03-138326Budget
30889207.152024-02-118328Actual
9865139.002022-06-118367Actual
2666115.652023-10-1183612Actual
7568200.002022-04-138317Budget
21783103.002023-06-118364Actual
17430.002021-10-118373Budget
691233.002022-04-138373Actual
28233256.002023-12-128365Actual
1901394.002023-03-138366Actual
38453253.002024-09-118315Actual
13664153.002022-10-118364Actual
32550209.002024-04-128363Actual
3718290.002024-08-118373Actual
2405467.002023-08-118366Actual
12706200.002022-09-118315Budget
1019289.002022-07-128363Actual
6774100.002022-04-138313Budget
1251647.002022-09-118373Actual
94102.002021-10-118363Actual
6366100.002022-03-138366Budget
5090100.002022-02-118336Budget
1526513.532022-11-1183211Actual
36188207.002024-07-128365Actual
2193376.002023-06-118316Actual
37033157.402024-07-1283613Actual
20099258.002023-04-138317Actual
748886.002022-04-138366Actual
5897133.002022-03-138364Actual
2502566.002023-09-118346Actual
32106167.782024-03-1283111Actual
37090436.002024-08-118313Actual
3118344.382024-02-1183212Actual
3671189.062024-07-1283311Actual
24851143.002023-09-118315Actual
24203310.182023-08-118318Actual
34790375.002024-06-118313Actual
255548.212023-09-1183112Actual
781580.002022-04-138368Budget
220890.002021-11-118368Budget
3553479.482024-06-1183211Actual
7239100.002022-04-138316Budget
1083126.842021-10-118368Actual
31837102.002024-03-128366Actual
31391402.002024-03-128313Actual
1223798.052022-08-118328Actual
22251148.052023-06-118328Actual
30803276.002024-02-118367Actual
406057.002022-01-118356Actual
1493455.002022-11-118356Actual
6116107.002022-03-138316Actual
293859.002021-12-128356Actual
12627200.002022-09-118364Budget
21219395.032023-05-148318Actual
7895114.002022-05-148313Actual
31546240.002024-03-128364Actual
1725200.002021-11-118336Budget

Generated 2024-11-10 17:39:06.241 UTC