[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15656141.002022-12-128364Actual
7021200.002022-04-138364Budget
406057.002022-01-118356Actual
4386100.002022-01-118328Budget
7489100.002022-04-138366Budget
2136734.802023-05-1483211Actual
17036237.002023-01-118317Actual
3488294.002024-06-118373Actual
16894106.002023-01-118336Actual
3076248.002021-12-128317Actual
22223295.032023-06-118318Actual
2437735.872023-08-1183311Actual
2093281.002023-05-148316Actual
1765741.002023-02-118373Actual
1531950.762022-11-1183411Actual
36061480.002024-07-128314Actual
2765844.382023-11-1183511Actual
1933822.042023-03-1383311Actual
1928381.612023-03-1383111Actual
6445264.002022-03-138317Actual
17129314.722023-01-118318Actual
18781131.002023-03-138315Actual
194835.012023-03-1383112Actual
1686628.002023-01-118326Actual
3325869.912024-04-1283211Actual
1191060.002022-08-118356Budget
29763213.212024-01-118328Actual
38395235.002024-09-118364Actual
38125113.532024-08-1183113Actual
33887271.002024-05-138365Actual
6508180.002022-03-138367Actual
11498169.002022-08-118364Actual
2039349.702023-04-1383411Actual
13099101.002022-09-118366Actual
1005380.002022-06-118368Budget
12991100.002022-09-118346Budget
69655.002021-10-118356Actual
2237035.872023-06-1183211Actual
2615066.002023-10-118366Actual
9399200.002022-06-118365Budget
10516100.002022-07-128365Budget
795590.002022-05-148363Budget
3402694.002024-05-138346Actual
1998369.002023-04-138346Actual
691330.002022-04-138373Budget
11815100.002022-08-118336Budget
2204043.002023-06-118356Actual
20840177.002023-05-148315Actual
742950.002022-04-138356Budget
3789206.002022-01-118365Actual
1733156.082023-01-1183411Actual
2653411.402023-10-1183511Actual
896100.002021-10-118367Budget
4013101.002022-01-118346Actual
3512345.002024-06-118326Actual
28198264.002023-12-128315Actual
2301767.002023-07-128356Actual
34496167.782024-05-1383611Actual
11718123.002022-08-118316Actual
1724970.972023-01-1183111Actual
855250.002022-05-148356Budget
1493455.002022-11-118356Actual
36153313.002024-07-128315Actual
2269787.002023-07-128373Actual
39038127.362024-09-1183411Actual
1392651.002022-10-118356Actual
29445112.002024-01-118316Actual
3965100.002022-01-118336Budget
966942.002022-06-118356Actual
1222102.002021-11-118363Actual
8457100.002022-05-148336Budget
8140200.002022-05-148364Budget
999290.002022-06-118328Budget
7020162.002022-04-138364Actual
17565397.002023-02-118313Actual
1064246.002022-07-128326Actual
28523247.002023-12-128367Actual
36797100.762024-07-1283611Actual
1851216.722023-02-1183612Actual
8361153.002022-05-148316Actual
30208155.642024-01-1183613Actual
33138210.182024-04-128328Actual
2540932.672023-09-1183311Actual
23857163.002023-08-118365Actual
915530.002022-06-118373Budget
9866200.002022-06-118367Budget
28643214.722023-12-128368Actual
2042028.422023-04-1383511Actual
3857360.002024-09-118326Actual
35414217.752024-06-118328Actual
1800983.002023-02-118366Actual
840860.002022-05-148326Budget
35038195.002024-06-118365Actual
2207389.002023-06-118366Actual
363200.002021-10-118315Budget
36386104.002024-07-128366Actual
907690.002022-06-118363Budget
1697998.002023-01-118366Actual
10691100.002022-07-128336Budget
32306124.172024-03-1283112Actual
279440.002021-12-128326Budget
10984200.002022-07-128367Budget
6507200.002022-03-138367Budget
33795242.002024-05-138364Actual
13630167.002022-10-118314Actual
977273.812021-10-118318Actual
2947238.002024-01-118326Actual
683590.002022-04-138363Budget
37338248.002024-08-118365Actual
1632613.532022-12-1283511Actual
31752143.002024-03-128336Actual
18816185.002023-03-138365Actual
423140.002021-10-118365Actual
34701171.432024-05-1383213Actual
29139397.002024-01-118313Actual
2671974.942023-10-1183113Actual
8752169.002022-05-148367Actual
8689180.002022-05-148317Actual
164189.272022-12-1283112Actual
38601155.002024-09-118336Actual
31036117.782024-02-1183311Actual
21126195.002023-05-148317Actual
9017127.002022-06-118313Actual
21664232.002023-06-118363Actual
3803323.102024-08-1183212Actual
11578204.002022-08-118315Actual
907786.002022-06-118363Actual
31302155.642024-02-1183213Actual
24886147.002023-09-118365Actual
3742339.002024-08-118326Actual
976200.002021-10-118318Budget
2139456.082023-05-1483311Actual
24203310.182023-08-118318Actual
578840.002022-03-138373Budget
2405467.002023-08-118366Actual
887890.002022-05-148328Budget
3718290.002024-08-118373Actual
36536551.092024-07-128318Actual
5509100.002022-02-118328Budget
30861596.552024-02-118318Actual
9203253.002022-06-118314Actual
12189200.002022-08-118318Budget
9478100.002022-06-118316Budget
2561310.332023-09-1183612Actual
1942567.782023-03-1383611Actual
836178.002021-10-118317Actual
35706134.802024-06-1183112Actual
12377100.002022-09-118313Budget
11577200.002022-08-118315Budget
2837290.002023-12-128346Actual
2332063.532023-07-1283111Actual
1131180.002022-08-118363Budget
5136100.002022-02-118346Budget
3127587.222024-02-1183113Actual
10845100.002022-07-128366Budget
3180460.002024-03-128356Actual
1348200.002021-11-118314Budget
28140242.002023-12-128364Actual
19191190.482023-03-138328Actual
21988122.002023-06-118336Actual
2133962.462023-05-1483111Actual
20134160.002023-04-138367Actual
25950202.002023-10-118365Actual
967050.002022-06-118356Budget
1795156.002023-02-118346Actual
11639189.002022-08-118365Actual
850580.002022-05-148346Budget
2031186.932023-04-1383111Actual
33853252.002024-05-138315Actual
33551148.622024-04-1283213Actual
2020100.002021-11-118367Budget
22760121.002023-07-128364Actual
2472200.002021-12-128314Budget
1838711.402023-02-1183511Actual
2099260.182021-11-118318Actual
7567264.002022-04-138317Actual
22284158.662023-06-118368Actual
8080200.002022-05-148314Budget
458580.002022-02-118363Budget
37713304.122024-08-118328Actual
1898141.002023-03-138356Actual
1409100.002021-11-118364Budget
2239746.502023-06-1183311Actual
13240200.002022-09-118367Budget
23107225.002023-07-128317Actual
3438141.192024-05-1383211Actual
1395988.002022-10-118366Actual
2891101.002021-12-128346Actual
504151.002022-02-118326Actual
10844115.002022-07-128366Actual
21841194.002023-06-118315Actual
4852209.002022-02-118315Actual
2019151.002021-11-118367Actual
2549667.782023-09-1183611Actual
10379200.002022-07-128364Budget
2142153.952023-05-1483411Actual
39337213.542024-09-1183613Actual
893780.002022-05-148368Budget
27336332.002023-11-118317Actual
1549132.002021-11-118365Actual
26365222.302023-10-118368Actual
1496779.002022-11-118366Actual
7894100.002022-05-148313Budget
26746227.572023-10-1183213Actual
1636043.312022-12-1283611Actual
13724203.002022-10-118315Actual
11719100.002022-08-118316Budget
20220178.362023-04-138328Actual
38864179.872024-09-118328Actual
15714146.002022-12-128315Actual
22165225.002023-06-118367Actual
31334159.152024-02-1183613Actual
2611748.002023-10-118356Actual
2997100.002021-12-128366Budget
31217188.002024-02-1183612Actual
1628100.002021-11-118316Budget
3065271.002024-02-118346Actual
18929105.002023-03-138336Actual
4711240.002022-02-118314Actual
1647610.332022-12-1283612Actual
2746100.002021-12-128316Budget
2045448.632023-04-1383611Actual
283100.002021-10-118364Budget
3732167.002022-01-118315Actual
5648100.002022-03-138313Budget
6213100.002022-03-138336Budget
13318288.972022-09-118318Actual
35976233.002024-07-128363Actual
34000144.002024-05-138336Actual
5569100.002022-02-118368Budget
2716647.002023-11-118326Actual
8831231.392022-05-148318Actual
1992936.002023-04-138326Actual
21161178.002023-05-148367Actual
23228152.602023-07-128328Actual
9263200.002022-06-118364Budget
14769122.002022-11-118365Actual
2144811.402023-05-1483511Actual
7816108.662022-04-138368Actual
15145143.512022-11-118328Actual
37860116.722024-08-1183311Actual
21783103.002023-06-118364Actual
5461345.032022-02-118318Actual
2535486.932023-09-1183111Actual
3558884.802024-06-1183411Actual
12110200.002022-08-118367Budget
35767225.232024-06-1183612Actual
11437260.002022-08-118314Actual
3901173.102024-09-1183311Actual
1083126.842021-10-118368Actual
12847100.002022-09-118316Budget
5243112.002022-02-118366Actual
3216200.002021-12-128318Budget
952751.002022-06-118326Actual
1730435.872023-01-1183311Actual
23764167.002023-08-118364Actual
10924200.002022-07-128317Budget
14557237.002022-11-118363Actual
2505134.002023-09-118356Actual
1535377.362022-11-1183611Actual
19809163.002023-04-138315Actual
2609200.002021-12-128315Budget
27194150.002023-11-118336Actual
3800586.932024-08-1183112Actual
12846109.002022-09-118316Actual
12298100.002022-08-118368Budget
11863100.002022-08-118346Budget
32876130.002024-04-128336Actual
3517780.002024-06-118346Actual
222200.002021-10-118314Budget
32607118.002024-04-128373Actual
3790200.002022-01-118365Budget
14053238.002022-10-118367Actual
1960190.002021-11-118317Actual
1336780.002022-09-118328Budget
20662221.002023-05-148363Actual
6117100.002022-03-138316Budget
8830200.002022-05-148318Budget
11171100.002022-07-128368Budget
19070265.002023-03-138317Actual
2172143.002023-06-118373Actual
648100.002021-10-118346Budget
2432260.332023-08-1183111Actual
29352293.002024-01-118315Actual
195106.082023-03-1383212Actual
16097342.002022-12-128318Actual
2193376.002023-06-118316Actual
10133121.002022-07-128313Actual
2996130.002021-12-128366Actual
6634135.932022-03-138328Actual
29855184.812024-01-1183111Actual
616453.002022-03-138326Actual
9865139.002022-06-118367Actual
22251148.052023-06-118328Actual
12047200.002022-08-118317Budget
38240375.002024-09-118313Actual
3791417.782024-08-1183511Actual
3328576.292024-04-1283311Actual
1196893.002022-08-118366Actual
37125292.002024-08-118363Actual
1726150.002021-11-118336Actual
35003335.002024-06-118315Actual
2538213.532023-09-1183211Actual
6446200.002022-03-138317Budget
29585102.002024-01-118366Actual
326490.002021-12-128328Budget
1176650.002022-08-118326Budget
755100.002021-10-118366Budget
2234281.612023-06-1183111Actual
38152141.612024-08-1183213Actual
7160157.002022-04-138365Actual
1251647.002022-09-118373Actual
4121100.002022-01-118366Budget
31097126.292024-02-1183611Actual
33052278.002024-04-128367Actual
30513241.002024-02-118365Actual
31155128.422024-02-1183112Actual
35386466.242024-06-118318Actual
31894371.002024-03-128317Actual
2154010.332023-05-1483112Actual
3005725.232024-01-1183212Actual
636779.002022-03-138366Actual
6774100.002022-04-138313Budget
38743397.002024-09-118317Actual
4446100.002022-01-118368Budget
2440453.952023-08-1183411Actual
29642383.002024-01-118317Actual
2299160.002023-07-128346Actual
27220106.002023-11-118346Actual
1426313.532022-10-1183211Actual
7755116.232022-04-138328Actual
9262196.002022-06-118364Actual
16839111.002023-01-118316Actual
1408154.002021-11-118364Actual
25855187.002023-10-118364Actual
3397240.002024-05-138326Actual
36246150.002024-07-128316Actual
35885162.662024-06-1183613Actual
22605351.002023-07-128313Actual
775490.002022-04-138328Budget
4200158.002022-01-118317Actual
3556187.992024-06-1183311Actual
33524134.592024-04-1283113Actual
1990295.002023-04-138316Actual
3331272.042024-04-1283411Actual
17925125.002023-02-118336Actual
108490.002021-10-118368Budget
1176768.002022-08-118326Actual
14734194.002022-11-118315Actual
2724650.002023-11-118356Actual
29937103.952024-01-1183411Actual
2004278.002023-04-138366Actual
1842148.632023-02-1183611Actual
20874181.002023-05-148365Actual
32763282.002024-04-128365Actual
1390070.002022-10-118346Actual
27549179.492023-11-1183111Actual
5570141.992022-02-118368Actual
952660.002022-06-118326Budget
1488238.002021-11-118315Actual
38488293.002024-09-118365Actual
32821144.002024-04-128316Actual
2807891.002023-12-128373Actual
37477102.002024-08-118346Actual
30889207.152024-02-118328Actual
3520351.002024-06-118356Actual
5381200.002022-02-118367Budget
39157128.422024-09-1183112Actual
29259385.002024-01-118314Actual
24674223.002023-09-118363Actual
1164100.002021-11-118313Budget
32188108.212024-03-1283411Actual
1523780.552022-11-1183111Actual
2601062.002023-10-118316Actual
571183.002022-03-138363Actual
35236101.002024-06-118366Actual
37947123.102024-08-1183611Actual
31837102.002024-03-128366Actual
3918556.082024-09-1183212Actual
2497120.002023-09-118326Actual
5321200.002022-02-118317Budget
26779162.662023-10-1183613Actual
1349217.002021-11-118314Actual
6775155.002022-04-138313Actual
13508341.002022-10-118313Actual
34295219.272024-05-138368Actual
6038200.002022-03-138365Budget
835200.002021-10-118317Budget
33945133.002024-05-138316Actual
234674.002021-12-128363Actual
2337545.442023-07-1283311Actual
55240.002021-10-118326Budget
8360100.002022-05-148316Budget
895143.002021-10-118367Actual
22640202.002023-07-128363Actual
16653246.002023-01-118314Actual
3865375.002024-09-118356Actual
346580.002022-01-118363Budget
1111080.002022-07-128328Budget
1190945.002022-08-118356Actual
36974164.412024-07-1283113Actual
31604279.002024-03-128315Actual
3868100.002022-01-118316Budget
1078560.002022-07-128356Budget
1482792.002022-11-118316Actual
15621183.002022-12-128314Actual
28964153.952023-12-1283612Actual
20987115.002023-05-148336Actual
17870113.002023-02-118316Actual
13819108.002022-10-118316Actual
8081256.002022-05-148314Actual
31426215.002024-03-128363Actual
3075200.002021-12-128317Budget
346479.002022-01-118363Actual
36656202.892024-07-1283111Actual
2494476.002023-09-118316Actual
32048254.122024-03-128368Actual
2207158.662021-11-118368Actual
31391402.002024-03-128313Actual
27139104.002023-11-118316Actual
3688324.162024-07-1283212Actual
1461444.002022-11-118373Actual
2692895.002023-11-118373Actual
840955.002022-05-148326Actual
3403132.002022-01-118313Actual
245239.272023-08-1183112Actual
10132100.002022-07-128313Budget
130121.002021-11-118373Actual
144089.272022-10-1183112Actual
1550200.002021-11-118365Budget
11251158.002022-08-118313Actual
332490.002021-12-128368Budget
4120137.002022-01-118366Actual
27750136.932023-11-1183112Actual
1662599.002023-01-118373Actual
31511423.002024-03-128314Actual
30478264.002024-02-118315Actual
14882109.002022-11-118336Actual
242430.002021-12-128373Budget
35942308.002024-07-128313Actual
13366146.542022-09-118328Actual
2473142.002023-09-118373Actual
1384628.002022-10-118326Actual
28701185.872023-12-1283111Actual
21749196.002023-06-118314Actual
36478290.002024-07-128367Actual
26990240.002023-11-118364Actual
11640100.002022-08-118365Budget
14642209.002022-11-118314Actual
13759117.002022-10-118365Actual
33640344.002024-05-138313Actual
174506.082023-01-1183112Actual
38778255.002024-09-118367Actual
37805136.932024-08-1183111Actual
7628200.002022-04-138367Budget
17191182.902023-01-118368Actual
15807100.002022-12-128316Actual
10054164.722022-06-118368Actual
30923313.212024-02-118368Actual
23200285.932023-07-128318Actual
12376124.002022-09-118313Actual
205128.212023-04-1383112Actual
1303777.002022-09-118356Actual
36564217.752024-07-128328Actual
3966136.002022-01-118336Actual
8141175.002022-05-148364Actual
26065100.002023-10-118336Actual
962377.002022-06-118346Actual
35852167.922024-06-1183213Actual
754107.002021-10-118366Actual
32635493.002024-04-128314Actual
10594100.002022-07-128316Budget
38836470.792024-09-118318Actual
35328296.002024-06-118367Actual
3137138.002021-12-128367Actual
3652157.002022-01-118364Actual
391764.002022-01-118326Actual
1627236.932022-12-1283311Actual
2839869.002023-12-128356Actual
37747296.542024-08-118368Actual
2872951.822023-12-1283211Actual
691233.002022-04-138373Actual
29797261.692024-01-118368Actual
2508495.002023-09-118366Actual
518464.002022-02-118356Actual
27929243.362023-11-1183613Actual
28902126.292023-12-1283112Actual
1078668.002022-07-128356Actual
32014257.152024-03-128328Actual
7238136.002022-04-138316Actual
24111251.002023-08-118317Actual
36301144.002024-07-128336Actual
2098200.002021-11-118318Budget
225155.012023-06-1183112Actual
23970117.002023-08-118336Actual
1019289.002022-07-128363Actual

Generated 2024-11-10 20:03:43.142 UTC