[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2540932.672023-09-1183311Actual
1488238.002021-11-118315Actual
3732167.002022-01-118315Actual
3791417.782024-08-1183511Actual
602130.002021-10-118336Actual
3343224.162024-04-1283212Actual
13759117.002022-10-118365Actual
1423567.782022-10-1183111Actual
1797736.002023-02-118356Actual
2890100.002021-12-128346Budget
2346266.722023-07-1283611Actual
738393.002022-04-138346Actual
293859.002021-12-128356Actual
38183266.172024-08-1183613Actual
7336138.002022-04-138336Actual
1251647.002022-09-118373Actual
8361153.002022-05-148316Actual
27371266.002023-11-118367Actual
12626182.002022-09-118364Actual
9262196.002022-06-118364Actual
16568211.002023-01-118363Actual
11719100.002022-08-118316Budget
27549179.492023-11-1183111Actual
37747296.542024-08-118368Actual
3127587.222024-02-1183113Actual
15656141.002022-12-128364Actual
2039349.702023-04-1383411Actual
27139104.002023-11-118316Actual
22760121.002023-07-128364Actual
2057015.652023-04-1383612Actual
2245784.802023-06-1183611Actual
2777827.362023-11-1183212Actual
35706134.802024-06-1183112Actual
28488445.002023-12-128317Actual
38395235.002024-09-118364Actual
962377.002022-06-118346Actual
34100.002021-10-118313Budget
11111143.512022-07-128328Actual
803232.002022-05-148373Actual
108490.002021-10-118368Budget
5836280.002022-03-138314Budget
1223798.052022-08-118328Actual
22852131.002023-07-128365Actual
2352010.332023-07-1283112Actual
4260200.002022-01-118367Budget
27220106.002023-11-118346Actual
18159288.972023-02-118318Actual
33346113.532024-04-1283611Actual
2033925.232023-04-1383211Actual
32821144.002024-04-128316Actual
182044.002021-11-118356Actual
12706200.002022-09-118315Budget
3652157.002022-01-118364Actual
15059227.002022-11-118367Actual
2875687.992023-12-1283311Actual
279529.002021-12-128326Actual
33853252.002024-05-138315Actual
3325869.912024-04-1283211Actual
39337213.542024-09-1183613Actual
31928311.002024-03-128367Actual
23142257.002023-07-128367Actual
855250.002022-05-148356Budget
18781131.002023-03-138315Actual
326490.002021-12-128328Budget
8751200.002022-05-148367Budget
36061480.002024-07-128314Actual
12109138.002022-08-118367Actual
972788.002022-06-118366Actual
37627303.002024-08-118367Actual
4387178.362022-01-118328Actual
1223680.002022-08-118328Budget
2237035.872023-06-1183211Actual
27929243.362023-11-1183613Actual
3408492.002024-05-138366Actual
1847911.402023-02-1183112Actual
33018402.002024-04-128317Actual
2668200.002021-12-128365Budget
11251158.002022-08-118313Actual
1535377.362022-11-1183611Actual
16004256.002022-12-128317Actual
38275211.002024-09-118363Actual
154118.212022-11-1183112Actual
37396116.002024-08-118316Actual
9342200.002022-06-118315Budget
34408101.822024-05-1383311Actual
30861596.552024-02-118318Actual
3517780.002024-06-118346Actual
2299160.002023-07-128346Actual
781580.002022-04-138368Budget
1392651.002022-10-118356Actual
2472200.002021-12-128314Budget
1549132.002021-11-118365Actual
10457200.002022-07-128315Budget
29910110.342024-01-1183311Actual
7755116.232022-04-138328Actual
3172439.002024-03-128326Actual
3918556.082024-09-1183212Actual
31894371.002024-03-128317Actual
14642209.002022-11-118314Actual
21281169.272023-05-148368Actual
3403132.002022-01-118313Actual
24145188.002023-08-118367Actual
26956372.002023-11-118314Actual
38898237.452024-09-118368Actual
4710280.002022-02-118314Budget
2443112.462023-08-1183511Actual
8141175.002022-05-148364Actual
1629948.632022-12-1283411Actual
26990240.002023-11-118364Actual
2095930.002023-05-148326Actual
9865139.002022-06-118367Actual
1387484.002022-10-118336Actual
38067225.232024-08-1183612Actual
195106.082023-03-1383212Actual
16894106.002023-01-118336Actual
1628100.002021-11-118316Budget
29445112.002024-01-118316Actual
33675205.002024-05-138363Actual
12565200.002022-09-118314Budget
1624511.402022-12-1283211Actual
27604128.422023-11-1183311Actual
24203310.182023-08-118318Actual
30923313.212024-02-118368Actual
14734194.002022-11-118315Actual
1959200.002021-11-118317Budget
1176768.002022-08-118326Actual
405960.002022-01-118356Budget
32340168.852024-03-1283612Actual
23764167.002023-08-118364Actual
34141387.002024-05-138317Actual
2692895.002023-11-118373Actual
3075200.002021-12-128317Budget
8610112.002022-05-148366Actual
37593353.002024-08-118317Actual
3216192.252024-03-1283311Actual
2193376.002023-06-118316Actual
32635493.002024-04-128314Actual
1591457.002022-12-128356Actual
10594100.002022-07-128316Budget
29139397.002024-01-118313Actual
39099147.572024-09-1183611Actual
14018197.002022-10-118317Actual
13239177.002022-09-118367Actual
13177174.002022-09-118317Actual
1196893.002022-08-118366Actual
2147151.082021-11-118328Actual
466342.002022-02-118373Actual
1550200.002021-11-118365Budget
26871282.002023-11-118363Actual
1594778.002022-12-128366Actual
3803323.102024-08-1183212Actual
32670298.002024-04-128364Actual
14175167.752022-10-118368Actual
1583420.002022-12-128326Actual
27986398.002023-12-128313Actual
13366146.542022-09-118328Actual
10844115.002022-07-128366Actual
234674.002021-12-128363Actual
2645343.312023-10-1183211Actual
424200.002021-10-118365Budget
1303777.002022-09-118356Actual
6960220.002022-04-138314Actual
728660.002022-04-138326Budget
4445157.142022-01-118368Actual
3059860.002024-02-118326Actual
33230185.872024-04-1283111Actual
4013101.002022-01-118346Actual
1243976.002022-09-118363Actual
25820270.002023-10-118314Actual
2139456.082023-05-1483311Actual
144089.272022-10-1183112Actual
12627200.002022-09-118364Budget
5382136.002022-02-118367Actual
3323155.632021-12-128368Actual
20220178.362023-04-138328Actual
2648049.702023-10-1183311Actual
363200.002021-10-118315Budget
34295219.272024-05-138368Actual
578840.002022-03-138373Budget
2988341.192024-01-1183211Actual
895143.002021-10-118367Actual
3869129.002022-01-118316Actual
23822179.002023-08-118315Actual
12189200.002022-08-118318Budget
39304231.082024-09-1183213Actual
2843200.002021-12-128336Budget
15117384.422022-11-118318Actual
31837102.002024-03-128366Actual
6507200.002022-03-138367Budget
977273.812021-10-118318Actual
16159234.422022-12-128368Actual
174506.082023-01-1183112Actual
36916151.832024-07-1283612Actual
7627191.002022-04-138367Actual
5897133.002022-03-138364Actual
9016100.002022-06-118313Budget
35648115.652024-06-1183611Actual
10595120.002022-07-128316Actual
3833264.002024-09-118373Actual
3862777.002024-09-118346Actual
2494476.002023-09-118316Actual
1409100.002021-11-118364Budget
458474.002022-02-118363Actual
33052278.002024-04-128367Actual
1733156.082023-01-1183411Actual
2615066.002023-10-118366Actual
2291089.002023-07-128316Actual
2370142.002023-08-118373Actual
3328576.292024-04-1283311Actual
3402694.002024-05-138346Actual
1005380.002022-06-118368Budget
3100940.122024-02-1183211Actual
18604202.002023-03-138363Actual
9017127.002022-06-118313Actual
35506146.512024-06-1183111Actual
10739117.002022-07-128346Actual
12298100.002022-08-118368Budget
2538213.532023-09-1183211Actual
1727726.292023-01-1183211Actual
22725211.002023-07-128314Actual
5569100.002022-02-118368Budget
1243880.002022-09-118363Budget
38836470.792024-09-118318Actual
33945133.002024-05-138316Actual
18816185.002023-03-138365Actual
6260100.002022-03-138346Budget
2133962.462023-05-1483111Actual
24639372.002023-09-118313Actual
2000943.002023-04-138356Actual
2437735.872023-08-1183311Actual
2505134.002023-09-118356Actual
354340.002022-01-118373Actual
14113338.972022-10-118318Actual
1429051.822022-10-1183311Actual
1735814.592023-01-1183511Actual
27896234.592023-11-1183213Actual
12944100.002022-09-118336Budget
13724203.002022-10-118315Actual
1725200.002021-11-118336Budget
13178200.002022-09-118317Budget
18689220.002023-03-138314Actual
9576100.002022-06-118336Budget
245502.892023-08-1183212Actual
16839111.002023-01-118316Actual
12767126.002022-09-118365Actual
2103958.002023-05-148356Actual
2106996.002023-05-148366Actual
12188245.032022-08-118318Actual
26065100.002023-10-118336Actual
16653246.002023-01-118314Actual
2881022.042023-12-1283511Actual
962280.002022-06-118346Budget
21630312.002023-06-118313Actual
4012100.002022-01-118346Budget
1131089.002022-08-118363Actual
466240.002022-02-118373Budget
27336332.002023-11-118317Actual
26779162.662023-10-1183613Actual
17870113.002023-02-118316Actual
69655.002021-10-118356Actual
2254817.782023-06-1183612Actual
38778255.002024-09-118367Actual
3071190.002024-02-118366Actual
19844135.002023-04-138365Actual
39277122.312024-09-1183113Actual
55240.002021-10-118326Budget
1890139.002023-03-138326Actual
29642383.002024-01-118317Actual
31155128.422024-02-1183112Actual
3118344.382024-02-1183212Actual
28964153.952023-12-1283612Actual
12564230.002022-09-118314Actual
10692141.002022-07-128336Actual
12990112.002022-09-118346Actual
6508180.002022-03-138367Actual
28291135.002023-12-128316Actual
25176221.002023-09-118367Actual
10516100.002022-07-128365Budget
2405467.002023-08-118366Actual
9805223.002022-06-118317Actual
31036117.782024-02-1183311Actual
15807100.002022-12-128316Actual
23200285.932023-07-128318Actual
2101379.002023-05-148346Actual
5649113.002022-03-138313Actual
775490.002022-04-138328Budget
28198264.002023-12-128315Actual
6635100.002022-03-138328Budget
245239.272023-08-1183112Actual
5509100.002022-02-118328Budget
8219184.002022-05-148315Actual
14769122.002022-11-118365Actual
3718290.002024-08-118373Actual
69550.002021-10-118356Budget
3373276.002024-05-138373Actual
37210471.002024-08-118314Actual
3402100.002022-01-118313Budget
1523780.552022-11-1183111Actual
18187135.932023-02-118328Actual
9866200.002022-06-118367Budget
39157128.422024-09-1183112Actual
29797261.692024-01-118368Actual
32961129.002024-04-128366Actual
9726100.002022-06-118366Budget
2340252.892023-07-1283411Actual
4992116.002022-02-118316Actual
21161178.002023-05-148367Actual
2020100.002021-11-118367Budget
2473285.002021-12-128314Actual
1960190.002021-11-118317Actual
22251148.052023-06-118328Actual
8140200.002022-05-148364Budget
33551148.622024-04-1283213Actual
22640202.002023-07-128363Actual
19717192.002023-04-138314Actual
34496167.782024-05-1383611Actual
12768100.002022-09-118365Budget
850580.002022-05-148346Budget
3906515.652024-09-1183511Actual
39219211.402024-09-1183612Actual
13543250.002022-10-118363Actual
2204043.002023-06-118356Actual
1531950.762022-11-1183411Actual
38152141.612024-08-1183213Actual
17071169.002023-01-118367Actual
10054164.722022-06-118368Actual
5461345.032022-02-118318Actual
2530147.002021-12-128364Actual
31546240.002024-03-128364Actual
1336780.002022-09-118328Budget
2603721.002023-10-118326Actual
14557237.002022-11-118363Actual
24674223.002023-09-118363Actual
3671189.062024-07-1283311Actual
7100152.002022-04-138315Actual
4711240.002022-02-118314Actual
1496779.002022-11-118366Actual
1724970.972023-01-1183111Actual
30091173.102024-01-1183612Actual
13318288.972022-09-118318Actual
27811211.402023-11-1183612Actual
18723137.002023-03-138364Actual
13427100.002022-09-118368Budget
34000144.002024-05-138336Actual
28431111.002023-12-128366Actual
10132100.002022-07-128313Budget
2601062.002023-10-118316Actual
8282200.002022-05-148365Budget
2342914.592023-07-1283511Actual
2923196.002024-01-118373Actual
15501408.002022-12-128313Actual
30029118.852024-01-1183112Actual
1431735.872022-10-1183411Actual
11499200.002022-08-118364Budget
2579267.002023-10-118373Actual
17530.002021-10-118373Actual
1395988.002022-10-118366Actual
37860116.722024-08-1183311Actual
15179166.242022-11-118368Actual
13240200.002022-09-118367Budget
3005725.232024-01-1183212Actual
1686628.002023-01-118326Actual
11250100.002022-08-118313Budget
19632220.002023-04-138363Actual
35414217.752024-06-118328Actual
10691100.002022-07-128336Budget
32515344.002024-04-128313Actual
12377100.002022-09-118313Budget
194835.012023-03-1383112Actual
578942.002022-03-138373Actual
738280.002022-04-138346Budget
1111080.002022-07-128328Budget
840860.002022-05-148326Budget
36974164.412024-07-1283113Actual
2286100.002021-12-128313Budget
23609331.002023-08-118313Actual
1895555.002023-03-138346Actual
13664153.002022-10-118364Actual
29735479.882024-01-118318Actual
7021200.002022-04-138364Budget
29049232.842023-12-1283213Actual
24759220.002023-09-118314Actual
5381200.002022-02-118367Budget
2831834.002023-12-128326Actual
3106396.512024-02-1183411Actual
2653411.402023-10-1183511Actual
1493455.002022-11-118356Actual
4773200.002022-02-118364Budget
6634135.932022-03-138328Actual
24999121.002023-09-118336Actual
27194150.002023-11-118336Actual
346479.002022-01-118363Actual
13319200.002022-09-118318Budget
37713304.122024-08-118328Actual
1222102.002021-11-118363Actual
38601155.002024-09-118336Actual
3673883.742024-07-1283411Actual
14053238.002022-10-118367Actual
3405262.002024-05-138356Actual
33110425.332024-04-128318Actual
8938105.632022-05-148368Actual
7160157.002022-04-138365Actual
748886.002022-04-138366Actual
1998369.002023-04-138346Actual
2207158.662021-11-118368Actual
2337545.442023-07-1283311Actual
6116107.002022-03-138316Actual
20874181.002023-05-148365Actual
2201475.002023-06-118346Actual
30768358.002024-02-118317Actual
34554110.342024-05-1383112Actual
32763282.002024-04-128365Actual
29174217.002024-01-118363Actual
9806200.002022-06-118317Budget
38453253.002024-09-118315Actual
3966136.002022-01-118336Actual
616550.002022-03-138326Budget
887890.002022-05-148328Budget
1408154.002021-11-118364Actual
36598219.272024-07-128368Actual
21841194.002023-06-118315Actual
2458212.462023-08-1183612Actual
28140242.002023-12-128364Actual
850479.002022-05-148346Actual
1627236.932022-12-1283311Actual
1830614.592023-02-1183211Actual
636779.002022-03-138366Actual
22223295.032023-06-118318Actual
1662599.002023-01-118373Actual
36153313.002024-07-128315Actual
27750136.932023-11-1183112Actual
28021254.002023-12-128363Actual
34825224.002024-06-118363Actual
31302155.642024-02-1183213Actual
504151.002022-02-118326Actual
1697998.002023-01-118366Actual
12705215.002022-09-118315Actual
2402264.002023-08-118356Actual
3553479.482024-06-1183211Actual
3067858.002024-02-118356Actual
16688124.002023-01-118364Actual
9400185.002022-06-118365Actual
255816.082023-09-1183212Actual
9341163.002022-06-118315Actual
39038127.362024-09-1183411Actual
37125292.002024-08-118363Actual
4913165.002022-02-118365Actual
38956160.342024-09-1183111Actual
3177881.002024-03-128346Actual
17036237.002023-01-118317Actual
205128.212023-04-1383112Actual
513765.002022-02-118346Actual
21664232.002023-06-118363Actual
30478264.002024-02-118315Actual
3014969.672024-01-1183113Actual
2305095.002023-07-128366Actual
26244248.002023-10-118367Actual
3582581.962024-06-1183113Actual
2432260.332023-08-1183111Actual
2656852.892023-10-1183611Actual
37001181.962024-07-1283213Actual
4524100.002022-02-118313Budget
17191182.902023-01-118368Actual
18929105.002023-03-138336Actual
11436200.002022-08-118314Budget
1360291.002022-10-118373Actual
4386100.002022-01-118328Budget
2157314.592023-05-1483612Actual
7628200.002022-04-138367Budget
1939228.422023-03-1383511Actual
23857163.002023-08-118365Actual
9575138.002022-06-118336Actual
3731200.002022-01-118315Budget
25950202.002023-10-118365Actual
32048254.122024-03-128368Actual
1772100.002021-11-118346Budget
7238136.002022-04-138316Actual
16039230.002022-12-128367Actual
29677273.002024-01-118367Actual
10378135.002022-07-128364Actual

Generated 2024-11-10 14:52:13.591 UTC