[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5242100.002022-02-148366Budget
35648115.652024-06-1483611Actual
3790200.002022-01-148365Budget
29139397.002024-01-148313Actual
405960.002022-01-148356Budget
2650746.502023-10-1483411Actual
2878396.512023-12-1583411Actual
6774100.002022-04-168313Budget
13664153.002022-10-148364Actual
7489100.002022-04-168366Budget
1847911.402023-02-1483112Actual
31511423.002024-03-158314Actual
28488445.002023-12-158317Actual
2543634.802023-09-1483411Actual
630751.002022-03-168356Actual
3865375.002024-09-148356Actual
8220200.002022-05-178315Budget
144089.272022-10-1483112Actual
10458180.002022-07-158315Actual
36598219.272024-07-158368Actual
27896234.592023-11-1483213Actual
29174217.002024-01-148363Actual
32607118.002024-04-158373Actual
15862115.002022-12-158336Actual
5896200.002022-03-168364Budget
8689180.002022-05-178317Actual
1588864.002022-12-158346Actual
35293356.002024-06-148317Actual
2291089.002023-07-158316Actual
13543250.002022-10-148363Actual
2716647.002023-11-148326Actual
1549132.002021-11-148365Actual
2157314.592023-05-1783612Actual
5321200.002022-02-148317Budget
1392651.002022-10-148356Actual
188088.002021-11-148366Actual
2342914.592023-07-1583511Actual
55346.002021-10-148326Actual
24264234.422023-08-148368Actual
34141387.002024-05-168317Actual
9945361.692022-06-148318Actual
1303777.002022-09-148356Actual
38864179.872024-09-148328Actual
13427100.002022-09-148368Budget
2305095.002023-07-158366Actual
3965100.002022-01-148336Budget
2666115.652023-10-1483612Actual
3742339.002024-08-148326Actual
35767225.232024-06-1483612Actual
15656141.002022-12-158364Actual
10738100.002022-07-158346Budget
1881100.002021-11-148366Budget
1429051.822022-10-1483311Actual
3405262.002024-05-168356Actual
3138100.002021-12-158367Budget
154118.212022-11-1483112Actual
346580.002022-01-148363Budget
11172149.572022-07-158368Actual
37947123.102024-08-1483611Actual
1019380.002022-07-158363Budget
2648049.702023-10-1483311Actual
28523247.002023-12-158367Actual
13819108.002022-10-148316Actual
19225157.142023-03-168368Actual
13630167.002022-10-148314Actual
1887474.002023-03-168316Actual
855250.002022-05-178356Budget
17685175.002023-02-148314Actual
16039230.002022-12-158367Actual
6038200.002022-03-168365Budget
2136734.802023-05-1783211Actual
14676114.002022-11-148364Actual
21749196.002023-06-148314Actual
36386104.002024-07-158366Actual
3732167.002022-01-148315Actual
20747241.002023-05-178314Actual
1789732.002023-02-148326Actual
3328576.292024-04-1583311Actual
38686117.002024-09-148366Actual
10739117.002022-07-158346Actual
3635370.002024-07-158356Actual
2891101.002021-12-158346Actual
1692072.002023-01-148346Actual
7816108.662022-04-168368Actual
21161178.002023-05-178367Actual
3014969.672024-01-1483113Actual
16568211.002023-01-148363Actual
2473285.002021-12-158314Actual
27139104.002023-11-148316Actual
1390070.002022-10-148346Actual
16894106.002023-01-148336Actual
2093281.002023-05-178316Actual
11436200.002022-08-148314Budget
32515344.002024-04-158313Actual
27750136.932023-11-1483112Actual
571080.002022-03-168363Budget
1697998.002023-01-148366Actual
12990112.002022-09-148346Actual
37713304.122024-08-148328Actual
7894100.002022-05-178313Budget
3918556.082024-09-1483212Actual
32876130.002024-04-158336Actual
36656202.892024-07-1583111Actual
2807891.002023-12-158373Actual
8690200.002022-05-178317Budget
7568200.002022-04-168317Budget
39219211.402024-09-1483612Actual
10984200.002022-07-158367Budget
7160157.002022-04-168365Actual
26365222.302023-10-148368Actual
33945133.002024-05-168316Actual
3558884.802024-06-1483411Actual
14018197.002022-10-148317Actual
743039.002022-04-168356Actual
25262179.872023-09-148328Actual
30571125.002024-02-148316Actual
9575138.002022-06-148336Actual
23262155.632023-07-158368Actual
31894371.002024-03-158317Actual
7755116.232022-04-168328Actual
108490.002021-10-148368Budget
30923313.212024-02-148368Actual
10132100.002022-07-158313Budget
28140242.002023-12-158364Actual
20987115.002023-05-178336Actual
7336138.002022-04-168336Actual
2437735.872023-08-1483311Actual
3290297.002024-04-158346Actual
31604279.002024-03-158315Actual
18604202.002023-03-168363Actual
1772100.002021-11-148346Budget
1942567.782023-03-1683611Actual
648100.002021-10-148346Budget
578942.002022-03-168373Actual
16781185.002023-01-148365Actual
12297129.872022-08-148368Actual
17129314.722023-01-148318Actual
3059860.002024-02-148326Actual
3137138.002021-12-158367Actual
28106493.002023-12-158314Actual
34353215.662024-05-1683111Actual
34790375.002024-06-148313Actual
1727726.292023-01-1483211Actual
33172257.152024-04-158368Actual
3789206.002022-01-148365Actual
1138921.002022-08-148373Actual
31546240.002024-03-158364Actual
5243112.002022-02-148366Actual
32728293.002024-04-158315Actual
803232.002022-05-178373Actual
18781131.002023-03-168315Actual
8219184.002022-05-178315Actual
38956160.342024-09-1483111Actual
977273.812021-10-148318Actual
602130.002021-10-148336Actual
12627200.002022-09-148364Budget
1836037.992023-02-1483411Actual
4199200.002022-01-148317Budget
3373276.002024-05-168373Actual
1954111.402023-03-1683612Actual
1487200.002021-11-148315Budget
10515146.002022-07-158365Actual
225155.012023-06-1483112Actual
4913165.002022-02-148365Actual
4445157.142022-01-148368Actual
5509100.002022-02-148328Budget
18929105.002023-03-168336Actual
4852209.002022-02-148315Actual
2036622.042023-04-1683311Actual
3446234.802024-05-1683511Actual
2201475.002023-06-148346Actual
19844135.002023-04-168365Actual
37033157.402024-07-1583613Actual
3284834.002024-04-158326Actual
29797261.692024-01-148368Actual
1998369.002023-04-168346Actual
37627303.002024-08-148367Actual
505133.002021-10-148316Actual
1895555.002023-03-168346Actual
2099260.182021-11-148318Actual
1750816.722023-01-1483612Actual
33110425.332024-04-158318Actual
33052278.002024-04-158367Actual
2777827.362023-11-1483212Actual
8140200.002022-05-178364Budget
3653200.002022-01-148364Budget
28198264.002023-12-158315Actual
3221536.932024-03-1583511Actual
8751200.002022-05-178367Budget
10845100.002022-07-158366Budget
38488293.002024-09-148365Actual
8281140.002022-05-178365Actual
967050.002022-06-148356Budget
2671974.942023-10-1483113Actual
364172.002021-10-148315Actual
16839111.002023-01-148316Actual
6508180.002022-03-168367Actual
29049232.842023-12-1583213Actual
17191182.902023-01-148368Actual
2786978.452023-11-1483113Actual
1898141.002023-03-168356Actual
7627191.002022-04-168367Actual
12943128.002022-09-148336Actual
1384628.002022-10-148326Actual
181950.002021-11-148356Budget
1901394.002023-03-168366Actual
205128.212023-04-1683112Actual
4992116.002022-02-148316Actual
234790.002021-12-158363Budget
23970117.002023-08-148336Actual
5569100.002022-02-148368Budget
3966136.002022-01-148336Actual
25698293.002023-10-148313Actual
16688124.002023-01-148364Actual
2432260.332023-08-1483111Actual
21247195.022023-05-178328Actual
2531100.002021-12-158364Budget
3590280.002022-01-148314Budget
10054164.722022-06-148368Actual
9202200.002022-06-148314Budget
2293721.002023-07-158326Actual
6260100.002022-03-168346Budget
21988122.002023-06-148336Actual
3862777.002024-09-148346Actual
3323155.632021-12-158368Actual
28233256.002023-12-158365Actual
2239746.502023-06-1483311Actual
1165142.002021-11-148313Actual
1496779.002022-11-148366Actual
27194150.002023-11-148336Actual
28581554.122023-12-158318Actual
2207389.002023-06-148366Actual
27371266.002023-11-148367Actual
1933822.042023-03-1683311Actual
8361153.002022-05-178316Actual
31155128.422024-02-1483112Actual
24851143.002023-09-148315Actual
1025134.422021-10-148328Actual
781580.002022-04-168368Budget
1186286.002022-08-148346Actual
30861596.552024-02-148318Actual
37125292.002024-08-148363Actual
30981148.632024-02-1483111Actual
33795242.002024-05-168364Actual
4121100.002022-01-148366Budget
683590.002022-04-168363Budget
32821144.002024-04-158316Actual
616453.002022-03-168326Actual
2340252.892023-07-1583411Actual
35706134.802024-06-1483112Actual
32188108.212024-03-1583411Actual
22251148.052023-06-148328Actual
26871282.002023-11-148363Actual
2609200.002021-12-158315Budget
9866200.002022-06-148367Budget
3325869.912024-04-1583211Actual
18187135.932023-02-148328Actual
39304231.082024-09-1483213Actual
17870113.002023-02-148316Actual
37090436.002024-08-148313Actual
10692141.002022-07-158336Actual
38778255.002024-09-148367Actual
37338248.002024-08-148365Actual
24231169.272023-08-148328Actual
1078560.002022-07-158356Budget
6696149.572022-03-168368Actual
332490.002021-12-158368Budget
1348200.002021-11-148314Budget
7021200.002022-04-168364Budget
3292850.002024-04-158356Actual
836178.002021-10-148317Actual
13724203.002022-10-148315Actual
1526513.532022-11-1483211Actual
4387178.362022-01-148328Actual
55240.002021-10-148326Budget
32014257.152024-03-158328Actual
2172143.002023-06-148373Actual
3591245.002022-01-148314Actual
32458141.612024-03-1583613Actual
363200.002021-10-148315Budget
34176222.002024-05-168367Actual
30385393.002024-02-148314Actual
69655.002021-10-148356Actual
12047200.002022-08-148317Budget
1726150.002021-11-148336Actual
37396116.002024-08-148316Actual
406057.002022-01-148356Actual
25855187.002023-10-148364Actual
8360100.002022-05-178316Budget
2154010.332023-05-1783112Actual
14523296.002022-11-148313Actual
35976233.002024-07-158363Actual
4338200.002022-01-148318Budget
466342.002022-02-148373Actual
39157128.422024-09-1483112Actual
35506146.512024-06-1483111Actual
1636043.312022-12-1583611Actual
2765844.382023-11-1483511Actual
34408101.822024-05-1683311Actual
31097126.292024-02-1483611Actual
6834103.002022-04-168363Actual
6695100.002022-03-168368Budget
174506.082023-01-1483112Actual
19070265.002023-03-168317Actual
27336332.002023-11-148317Actual
11437260.002022-08-148314Actual
1851216.722023-02-1483612Actual
3402100.002022-01-148313Budget
21783103.002023-06-148364Actual
3067858.002024-02-148356Actual
25141306.002023-09-148317Actual
1222102.002021-11-148363Actual
14113338.972022-10-148318Actual
1735814.592023-01-1483511Actual
38395235.002024-09-148364Actual
8830200.002022-05-178318Budget
23609331.002023-08-148313Actual
12110200.002022-08-148367Budget
37245317.002024-08-148364Actual
18569419.002023-03-168313Actual
2334841.192023-07-1583211Actual
8610112.002022-05-178366Actual
17071169.002023-01-148367Actual
962377.002022-06-148346Actual
23764167.002023-08-148364Actual
10595120.002022-07-158316Actual
18066268.002023-02-148317Actual
27048281.002023-11-148315Actual
2242453.952023-06-1483411Actual
34733141.612024-05-1683613Actual
21664232.002023-06-148363Actual
1446613.532022-10-1483612Actual
37210471.002024-08-148314Actual
32106167.782024-03-1583111Actual
738280.002022-04-168346Budget
1838711.402023-02-1483511Actual
1196893.002022-08-148366Actual
1647610.332022-12-1583612Actual
28609226.842023-12-158328Actual
6446200.002022-03-168317Budget
10924200.002022-07-158317Budget
2237035.872023-06-1483211Actual
1724970.972023-01-1483111Actual
37001181.962024-07-1583213Actual
34000144.002024-05-168336Actual
4013101.002022-01-148346Actual
26836345.002023-11-148313Actual
10923197.002022-07-158317Actual
2370142.002023-08-148373Actual
38240375.002024-09-148313Actual
2142153.952023-05-1783411Actual
1936540.122023-03-1683411Actual
182044.002021-11-148356Actual
2399677.002023-08-148346Actual
2727997.002023-11-148366Actual
32550209.002024-04-158363Actual
850580.002022-05-178346Budget
346479.002022-01-148363Actual
16004256.002022-12-158317Actual
25176221.002023-09-148367Actual
245502.892023-08-1483212Actual
1176650.002022-08-148326Budget
11640100.002022-08-148365Budget
214690.002021-11-148328Budget
895143.002021-10-148367Actual
18159288.972023-02-148318Actual
850479.002022-05-178346Actual
12706200.002022-09-148315Budget
35386466.242024-06-148318Actual
35003335.002024-06-148315Actual
962280.002022-06-148346Budget
748886.002022-04-168366Actual
194835.012023-03-1683112Actual
2502566.002023-09-148346Actual
3397240.002024-05-168326Actual
1408154.002021-11-148364Actual
32635493.002024-04-158314Actual
35942308.002024-07-158313Actual
20874181.002023-05-178365Actual
19632220.002023-04-168363Actual
3403132.002022-01-148313Actual
952660.002022-06-148326Budget
2844150.002021-12-158336Actual
2601062.002023-10-148316Actual
8938105.632022-05-178368Actual
2747110.002021-12-158316Actual
2458212.462023-08-1483612Actual
1027036.002022-07-158373Actual
2245784.802023-06-1483611Actual
4446100.002022-01-148368Budget
13098100.002022-09-148366Budget
28902126.292023-12-1583112Actual
5836280.002022-03-168314Budget
30091173.102024-01-1483612Actual
2098200.002021-11-148318Budget
3553479.482024-06-1483211Actual
17925125.002023-02-148336Actual
19191190.482023-03-168328Actual
37451120.002024-08-148336Actual
2204043.002023-06-148356Actual
13318288.972022-09-148318Actual
1289442.002022-09-148326Actual
24145188.002023-08-148367Actual
775490.002022-04-168328Budget
1632613.532022-12-1583511Actual
1083126.842021-10-148368Actual
26990240.002023-11-148364Actual
29910110.342024-01-1483311Actual
32398139.852024-03-1583113Actual
20192328.362023-04-168318Actual
4993100.002022-02-148316Budget
26209320.002023-10-148317Actual
33760376.002024-05-168314Actual
282165.002021-10-148364Actual
35096102.002024-06-148316Actual
24886147.002023-09-148365Actual
1992936.002023-04-168326Actual
19163437.452023-03-168318Actual
26065100.002023-10-148336Actual
20662221.002023-05-178363Actual
28291135.002023-12-158316Actual
2020100.002021-11-148367Budget
5461345.032022-02-148318Actual
12767126.002022-09-148365Actual
2668200.002021-12-158365Budget
1243880.002022-09-148363Budget
10594100.002022-07-158316Budget
21126195.002023-05-178317Actual
283100.002021-10-148364Budget
24999121.002023-09-148336Actual
7706200.002022-04-168318Budget
29294222.002024-01-148364Actual
27811211.402023-11-1483612Actual
20134160.002023-04-168367Actual
1628100.002021-11-148316Budget
37536118.002024-08-148366Actual
9017127.002022-06-148313Actual
3668466.722024-07-1583211Actual
20840177.002023-05-178315Actual
7239100.002022-04-168316Budget
2405467.002023-08-148366Actual
14642209.002022-11-148314Actual
2095930.002023-05-178326Actual
293750.002021-12-158356Budget
2952688.002024-01-148346Actual
5648100.002022-03-168313Budget
1387484.002022-10-148336Actual
10457200.002022-07-158315Budget
34674157.402024-05-1683113Actual
7567264.002022-04-168317Actual
35852167.922024-06-1483213Actual
2019151.002021-11-148367Actual
29387231.002024-01-148365Actual
630860.002022-03-168356Budget
33018402.002024-04-158317Actual
31928311.002024-03-158367Actual
29937103.952024-01-1483411Actual
11719100.002022-08-148316Budget
3216192.252024-03-1583311Actual
1550200.002021-11-148365Budget
8457100.002022-05-178336Budget
3148387.002024-03-158373Actual
1621781.612022-12-1583111Actual
3408492.002024-05-168366Actual
2645343.312023-10-1483211Actual
5976206.002022-03-168315Actual
167749.002021-11-148326Actual
3898473.102024-09-1483211Actual
33583238.102024-04-1583613Actual
2530147.002021-12-158364Actual
223217.002021-10-148314Actual
10379200.002022-07-158364Budget
34825224.002024-06-148363Actual
5382136.002022-02-148367Actual
2656852.892023-10-1483611Actual
1223798.052022-08-148328Actual
26332231.392023-10-148328Actual
9262196.002022-06-148364Actual
13178200.002022-09-148317Budget
13319200.002022-09-148318Budget

Generated 2024-11-13 08:13:04.612 UTC