[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 960  >   

488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3405262.002024-05-138356Actual
4525113.002022-02-118313Actual
1435051.822022-10-1183611Actual
2473285.002021-12-128314Actual
1591457.002022-12-128356Actual
28431111.002023-12-128366Actual
14769122.002022-11-118365Actual
1005380.002022-06-118368Budget
1384628.002022-10-118326Actual
5242100.002022-02-118366Budget
966942.002022-06-118356Actual
13366146.542022-09-118328Actual
13428191.992022-09-118368Actual
2891101.002021-12-128346Actual
154118.212022-11-1183112Actual
11437260.002022-08-118314Actual
144355.012022-10-1183212Actual
26244248.002023-10-118367Actual
855172.002022-05-148356Actual
255548.212023-09-1183112Actual
1827867.782023-02-1183111Actual
20662221.002023-05-148363Actual
1968994.002023-04-138373Actual
26209320.002023-10-118317Actual
32763282.002024-04-128365Actual
27750136.932023-11-1183112Actual
2656852.892023-10-1183611Actual
28488445.002023-12-128317Actual
3556187.992024-06-1183311Actual
8282200.002022-05-148365Budget
28609226.842023-12-128328Actual
2662714.592023-10-1183112Actual
34945290.002024-06-118364Actual
2334841.192023-07-1283211Actual
636779.002022-03-138366Actual
23644182.002023-08-118363Actual
458474.002022-02-118363Actual
31546240.002024-03-128364Actual
648100.002021-10-118346Budget
31097126.292024-02-1183611Actual
29797261.692024-01-118368Actual
28844100.762023-12-1283611Actual
1594778.002022-12-128366Actual
1176768.002022-08-118326Actual
2947238.002024-01-118326Actual
5976206.002022-03-138315Actual
3833264.002024-09-118373Actual
14141137.452022-10-118328Actual
24111251.002023-08-118317Actual
754107.002021-10-118366Actual
7567264.002022-04-138317Actual
1733156.082023-01-1183411Actual
1730435.872023-01-1183311Actual
38898237.452024-09-118368Actual
2093281.002023-05-148316Actual
4772178.002022-02-118364Actual
4914200.002022-02-118365Budget
13819108.002022-10-118316Actual
28233256.002023-12-128365Actual
1851216.722023-02-1183612Actual
2508495.002023-09-118366Actual
2446584.802023-08-1183611Actual
10379200.002022-07-128364Budget
1496779.002022-11-118366Actual
13664153.002022-10-118364Actual
1431735.872022-10-1183411Actual
1686628.002023-01-118326Actual
9400185.002022-06-118365Actual
18929105.002023-03-138336Actual
1429051.822022-10-1183311Actual
38778255.002024-09-118367Actual
12767126.002022-09-118365Actual
10844115.002022-07-128366Actual
2611748.002023-10-118356Actual
30208155.642024-01-1183613Actual
37593353.002024-08-118317Actual
29387231.002024-01-118365Actual
35976233.002024-07-128363Actual
21247195.022023-05-148328Actual
5897133.002022-03-138364Actual
3732167.002022-01-118315Actual
27929243.362023-11-1183613Actual
5648100.002022-03-138313Budget
2139456.082023-05-1483311Actual
10054164.722022-06-118368Actual
34262281.392024-05-138328Actual
3065271.002024-02-118346Actual
12705215.002022-09-118315Actual
12110200.002022-08-118367Budget
15501408.002022-12-128313Actual
3138100.002021-12-128367Budget
34295219.272024-05-138368Actual
1960190.002021-11-118317Actual
27371266.002023-11-118367Actual
2045448.632023-04-1383611Actual
18781131.002023-03-138315Actual
2692895.002023-11-118373Actual
2057015.652023-04-1383612Actual
10845100.002022-07-128366Budget
1936540.122023-03-1383411Actual
1251647.002022-09-118373Actual
17777135.002023-02-118315Actual
9726100.002022-06-118366Budget
29735479.882024-01-118318Actual
11639189.002022-08-118365Actual
9203253.002022-06-118314Actual
25234367.752023-09-118318Actual
1632613.532022-12-1283511Actual
36061480.002024-07-128314Actual
16004256.002022-12-128317Actual
2757760.332023-11-1183211Actual
8831231.392022-05-148318Actual
1243880.002022-09-118363Budget
37713304.122024-08-118328Actual
35151132.002024-06-118336Actual
11171100.002022-07-128368Budget
27491211.692023-11-118368Actual
4013101.002022-01-118346Actual
2099260.182021-11-118318Actual
1833337.992023-02-1183311Actual
36188207.002024-07-128365Actual
6508180.002022-03-138367Actual
21749196.002023-06-118314Actual
34496167.782024-05-1383611Actual
5836280.002022-03-138314Budget
3443594.382024-05-1383411Actual
24793104.002023-09-118364Actual
2549667.782023-09-1183611Actual
9017127.002022-06-118313Actual
23822179.002023-08-118315Actual
35038195.002024-06-118365Actual
683590.002022-04-138363Budget
225155.012023-06-1183112Actual
5570141.992022-02-118368Actual
3014969.672024-01-1183113Actual
2133962.462023-05-1483111Actual
38453253.002024-09-118315Actual
27811211.402023-11-1183612Actual
31334159.152024-02-1183613Actual
1765741.002023-02-118373Actual
12627200.002022-09-118364Budget
8141175.002022-05-148364Actual
2881022.042023-12-1283511Actual
17565397.002023-02-118313Actual
15862115.002022-12-128336Actual
7020162.002022-04-138364Actual
3512345.002024-06-118326Actual
2667200.002021-12-128365Actual
2952688.002024-01-118346Actual
8879135.932022-05-148328Actual
4524100.002022-02-118313Budget
3668466.722024-07-1283211Actual
12377100.002022-09-118313Budget
28106493.002023-12-128314Actual
2201475.002023-06-118346Actual
1559360.002022-12-128373Actual
27692126.292023-11-1183611Actual
2204043.002023-06-118356Actual
8458140.002022-05-148336Actual
30626120.002024-02-118336Actual
35386466.242024-06-118318Actual
1303860.002022-09-118356Budget
64984.002021-10-118346Actual
25820270.002023-10-118314Actual
1750816.722023-01-1183612Actual
26779162.662023-10-1183613Actual
10594100.002022-07-128316Budget
174776.082023-01-1183212Actual
32306124.172024-03-1283112Actual
391650.002022-01-118326Budget
13759117.002022-10-118365Actual
1895555.002023-03-138346Actual
2103958.002023-05-148356Actual
31391402.002024-03-128313Actual
3284834.002024-04-128326Actual
11172149.572022-07-128368Actual
2031186.932023-04-1383111Actual
2399677.002023-08-118346Actual
36153313.002024-07-128315Actual
18066268.002023-02-118317Actual
2106996.002023-05-148366Actual
2340252.892023-07-1283411Actual
3290297.002024-04-128346Actual
55346.002021-10-118326Actual
28581554.122023-12-128318Actual
332490.002021-12-128368Budget
31302155.642024-02-1183213Actual
33018402.002024-04-128317Actual
23609331.002023-08-118313Actual
32048254.122024-03-128368Actual
2893025.232023-12-1283212Actual
12297129.872022-08-118368Actual
223217.002021-10-118314Actual
6037164.002022-03-138365Actual
3148387.002024-03-128373Actual
405960.002022-01-118356Budget
33172257.152024-04-128368Actual
354240.002022-01-118373Budget
32550209.002024-04-128363Actual
14642209.002022-11-118314Actual
2402264.002023-08-118356Actual
34616197.572024-05-1383612Actual
2844150.002021-12-128336Actual
2346266.722023-07-1283611Actual
30300242.002024-02-118363Actual
36797100.762024-07-1283611Actual
1019289.002022-07-128363Actual
29049232.842023-12-1283213Actual
35448257.152024-06-118368Actual
3582581.962024-06-1183113Actual
2242453.952023-06-1183411Actual
22130222.002023-06-118317Actual
29139397.002024-01-118313Actual
10691100.002022-07-128336Budget
102490.002021-10-118328Budget
17600237.002023-02-118363Actual
2033925.232023-04-1383211Actual
9590.002021-10-118363Budget
1196893.002022-08-118366Actual
1083126.842021-10-118368Actual
1881100.002021-11-118366Budget
363200.002021-10-118315Budget
27139104.002023-11-118316Actual
2352010.332023-07-1283112Actual
1482792.002022-11-118316Actual
3965100.002022-01-118336Budget
31036117.782024-02-1183311Actual
5243112.002022-02-118366Actual
10739117.002022-07-128346Actual
2831834.002023-12-128326Actual
9263200.002022-06-118364Budget
37396116.002024-08-118316Actual
37477102.002024-08-118346Actual
27336332.002023-11-118317Actual
1624511.402022-12-1283211Actual
3742339.002024-08-118326Actual
19191190.482023-03-138328Actual
32670298.002024-04-128364Actual
2609156.002023-10-118346Actual
20782145.002023-05-148364Actual
4711240.002022-02-118314Actual
12048187.002022-08-118317Actual
3862777.002024-09-118346Actual
32821144.002024-04-128316Actual
6695100.002022-03-138368Budget
3408492.002024-05-138366Actual
34910451.002024-06-118314Actual
1223798.052022-08-118328Actual
6587200.002022-03-138318Budget
21875125.002023-06-118365Actual
3177881.002024-03-128346Actual
33110425.332024-04-128318Actual
578840.002022-03-138373Budget
1289550.002022-09-118326Budget
466240.002022-02-118373Budget
1064350.002022-07-128326Budget
6213100.002022-03-138336Budget
2724650.002023-11-118356Actual
31511423.002024-03-128314Actual
2666115.652023-10-1183612Actual
16894106.002023-01-118336Actual
14113338.972022-10-118318Actual
1992936.002023-04-138326Actual
13508341.002022-10-118313Actual
775490.002022-04-138328Budget
3265114.722021-12-128328Actual
1349217.002021-11-118314Actual
7816108.662022-04-138368Actual
2000943.002023-04-138356Actual
2535486.932023-09-1183111Actual
2645343.312023-10-1183211Actual
15621183.002022-12-128314Actual
1485436.002022-11-118326Actual
2716647.002023-11-118326Actual
19225157.142023-03-138368Actual
1739280.552023-01-1183611Actual
29855184.812024-01-1183111Actual
1243976.002022-09-118363Actual
2955256.002024-01-118356Actual
32635493.002024-04-128314Actual
1629948.632022-12-1283411Actual
6260100.002022-03-138346Budget
15656141.002022-12-128364Actual
122390.002021-11-118363Budget
35293356.002024-06-118317Actual
10319200.002022-07-128314Budget
37303301.002024-08-118315Actual
4445157.142022-01-118368Actual
803330.002022-05-148373Budget
1847911.402023-02-1183112Actual
27457317.752023-11-118328Actual
19809163.002023-04-138315Actual
7100152.002022-04-138315Actual
3918556.082024-09-1183212Actual
10132100.002022-07-128313Budget
691233.002022-04-138373Actual
18816185.002023-03-138365Actual
3685596.512024-07-1283112Actual
7239100.002022-04-138316Budget
8140200.002022-05-148364Budget
14018197.002022-10-118317Actual
30176181.962024-01-1183213Actual
2473142.002023-09-118373Actual
3035794.002024-02-118373Actual
35096102.002024-06-118316Actual
2432260.332023-08-1183111Actual
8752169.002022-05-148367Actual
36246150.002024-07-128316Actual
16746185.002023-01-118315Actual
130121.002021-11-118373Actual
1544416.722022-11-1183612Actual
1549132.002021-11-118365Actual
616453.002022-03-138326Actual
7707226.842022-04-138318Actual
691330.002022-04-138373Budget
167640.002021-11-118326Budget
2437735.872023-08-1183311Actual
364172.002021-10-118315Actual
1621781.612022-12-1283111Actual
39038127.362024-09-1183411Actual
29352293.002024-01-118315Actual
11111143.512022-07-128328Actual
9805223.002022-06-118317Actual
2239746.502023-06-1183311Actual
6038200.002022-03-138365Budget
3603369.002024-07-128373Actual
37033157.402024-07-1283613Actual
26836345.002023-11-118313Actual
12706200.002022-09-118315Budget
33230185.872024-04-1283111Actual
1772100.002021-11-118346Budget
34790375.002024-06-118313Actual
3221536.932024-03-1283511Actual
2269787.002023-07-128373Actual
28021254.002023-12-128363Actual
5509100.002022-02-118328Budget
18187135.932023-02-118328Actual
35506146.512024-06-1183111Actual
19632220.002023-04-138363Actual
2193376.002023-06-118316Actual
3789206.002022-01-118365Actual
1990295.002023-04-138316Actual
13318288.972022-09-118318Actual
1830614.592023-02-1183211Actual
3323155.632021-12-128368Actual
12943128.002022-09-118336Actual
3438141.192024-05-1383211Actual
33640344.002024-05-138313Actual
32728293.002024-04-128315Actual
13630167.002022-10-118314Actual
30923313.212024-02-118368Actual
11815100.002022-08-118336Budget
37627303.002024-08-118367Actual
1360291.002022-10-118373Actual
205128.212023-04-1383112Actual
755100.002021-10-118366Budget
6775155.002022-04-138313Actual
13427100.002022-09-118368Budget
24264234.422023-08-118368Actual
27081195.002023-11-118365Actual
36656202.892024-07-1283111Actual
3731200.002022-01-118315Budget
279529.002021-12-128326Actual
1726150.002021-11-118336Actual
34554110.342024-05-1383112Actual
1550200.002021-11-118365Budget
406057.002022-01-118356Actual
518464.002022-02-118356Actual
39304231.082024-09-1183213Actual
855250.002022-05-148356Budget
9342200.002022-06-118315Budget
30571125.002024-02-118316Actual
6366100.002022-03-138366Budget
2435026.292023-08-1183211Actual
26956372.002023-11-118314Actual
2305095.002023-07-128366Actual
245502.892023-08-1183212Actual
33404101.822024-04-1283112Actual
11063200.002022-07-128318Budget
2531100.002021-12-128364Budget
24639372.002023-09-118313Actual
20253222.302023-04-138368Actual
214690.002021-11-118328Budget
38546106.002024-09-118316Actual
23262155.632023-07-128368Actual
1493455.002022-11-118356Actual
22852131.002023-07-128365Actual
21281169.272023-05-148368Actual
1461444.002022-11-118373Actual
19070265.002023-03-138317Actual
25296187.452023-09-118368Actual
2370142.002023-08-118373Actual
8938105.632022-05-148368Actual
26990240.002023-11-118364Actual
14175167.752022-10-118368Actual
23915113.002023-08-118316Actual
1838711.402023-02-1183511Actual
3216200.002021-12-128318Budget
11250100.002022-08-118313Budget
2144811.402023-05-1483511Actual
17129314.722023-01-118318Actual
1928381.612023-03-1383111Actual
1636043.312022-12-1283611Actual
2394218.002023-08-118326Actual
37210471.002024-08-118314Actual
34353215.662024-05-1383111Actual
21126195.002023-05-148317Actual
2615066.002023-10-118366Actual
283100.002021-10-118364Budget
1523780.552022-11-1183111Actual
25950202.002023-10-118365Actual
4012100.002022-01-118346Budget
9262196.002022-06-118364Actual
31697124.002024-03-128316Actual
19751116.002023-04-138364Actual
2101379.002023-05-148346Actual
31639266.002024-03-128365Actual
37125292.002024-08-118363Actual
2601062.002023-10-118316Actual
32961129.002024-04-128366Actual
37451120.002024-08-118336Actual
2237035.872023-06-1183211Actual
2648049.702023-10-1183311Actual
37685454.122024-08-118318Actual
9993196.542022-06-118328Actual
2098200.002021-11-118318Budget
8080200.002022-05-148314Budget
3059860.002024-02-118326Actual
2807891.002023-12-128373Actual
167749.002021-11-118326Actual
23970117.002023-08-118336Actual
977273.812021-10-118318Actual
915530.002022-06-118373Budget
4446100.002022-01-118368Budget
245239.272023-08-1183112Actual
3901173.102024-09-1183311Actual
2287139.002021-12-128313Actual
20874181.002023-05-148365Actual
4387178.362022-01-118328Actual
9866200.002022-06-118367Budget
962280.002022-06-118346Budget
36598219.272024-07-128368Actual
4386100.002022-01-118328Budget
5381200.002022-02-118367Budget
15536197.002022-12-128363Actual
32515344.002024-04-128313Actual
2765844.382023-11-1183511Actual
21988122.002023-06-118336Actual
16688124.002023-01-118364Actual
3216192.252024-03-1283311Actual
33583238.102024-04-1283613Actual
1025134.422021-10-118328Actual
27604128.422023-11-1183311Actual
1942567.782023-03-1383611Actual
234790.002021-12-128363Budget
27048281.002023-11-118315Actual
23142257.002023-07-128367Actual
1789732.002023-02-118326Actual
2890100.002021-12-128346Budget
28523247.002023-12-128367Actual
1898141.002023-03-138356Actual
9341163.002022-06-118315Actual
4259167.002022-01-118367Actual
10378135.002022-07-128364Actual
2095930.002023-05-148326Actual
24203310.182023-08-118318Actual
32248101.822024-03-1283611Actual
16533358.002023-01-118313Actual
2136734.802023-05-1483211Actual
37001181.962024-07-1283213Actual
3076248.002021-12-128317Actual
34674157.402024-05-1383113Actual
1836037.992023-02-1183411Actual
2036622.042023-04-1383311Actual
30768358.002024-02-118317Actual
1222102.002021-11-118363Actual
1164100.002021-11-118313Budget
2497120.002023-09-118326Actual
38601155.002024-09-118336Actual
12846109.002022-09-118316Actual
13177174.002022-09-118317Actual
17925125.002023-02-118336Actual
4993100.002022-02-118316Budget
36095284.002024-07-128364Actual
32458141.612024-03-1283613Actual
20099258.002023-04-138317Actual
424200.002021-10-118365Budget
2293721.002023-07-128326Actual

Generated 2024-11-10 20:13:08.208 UTC