[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 500  >   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3553479.482024-06-1183211Actual
195106.082023-03-1383212Actual
7021200.002022-04-138364Budget
38152141.612024-08-1183213Actual
7238136.002022-04-138316Actual
37125292.002024-08-118363Actual
893780.002022-05-148368Budget
8830200.002022-05-148318Budget
38275211.002024-09-118363Actual
33346113.532024-04-1283611Actual
15621183.002022-12-128314Actual
1559360.002022-12-128373Actual
6261114.002022-03-138346Actual
15179166.242022-11-118368Actual
1176650.002022-08-118326Budget
28488445.002023-12-128317Actual
38183266.172024-08-1183613Actual
69550.002021-10-118356Budget
14557237.002022-11-118363Actual
234674.002021-12-128363Actual
2157314.592023-05-1483612Actual
16004256.002022-12-128317Actual
332490.002021-12-128368Budget
1336780.002022-09-118328Budget
9726100.002022-06-118366Budget
5896200.002022-03-138364Budget
29174217.002024-01-118363Actual
38395235.002024-09-118364Actual
2071950.002023-05-148373Actual
2154010.332023-05-1483112Actual
5136100.002022-02-118346Budget
1739280.552023-01-1183611Actual
742950.002022-04-138356Budget
34733141.612024-05-1383613Actual
26425101.822023-10-1183111Actual
14018197.002022-10-118317Actual
20662221.002023-05-148363Actual
32106167.782024-03-1283111Actual
3100940.122024-02-1183211Actual
13630167.002022-10-118314Actual
1890139.002023-03-138326Actual
406057.002022-01-118356Actual
36153313.002024-07-128315Actual
15024295.002022-11-118317Actual
1251730.002022-09-118373Budget
21126195.002023-05-148317Actual
29677273.002024-01-118367Actual
9262196.002022-06-118364Actual
6834103.002022-04-138363Actual
2890100.002021-12-128346Budget
38453253.002024-09-118315Actual
13318288.972022-09-118318Actual
34000144.002024-05-138336Actual
10515146.002022-07-128365Actual
28140242.002023-12-128364Actual
29082155.642023-12-1283613Actual
12846109.002022-09-118316Actual
3127587.222024-02-1183113Actual
1942567.782023-03-1383611Actual
31697124.002024-03-128316Actual
1190945.002022-08-118356Actual
34496167.782024-05-1383611Actual
1083126.842021-10-118368Actual
28021254.002023-12-128363Actual
30626120.002024-02-118336Actual
354240.002022-01-118373Budget
33945133.002024-05-138316Actual
20840177.002023-05-148315Actual
26304542.002023-10-118318Actual
2610200.002021-12-128315Actual
15807100.002022-12-128316Actual
17600237.002023-02-118363Actual
3800586.932024-08-1183112Actual
7628200.002022-04-138367Budget
10594100.002022-07-128316Budget
3627336.002024-07-128326Actual
2893025.232023-12-1283212Actual
35648115.652024-06-1183611Actual
31604279.002024-03-128315Actual
2301767.002023-07-128356Actual
39157128.422024-09-1183112Actual
8611100.002022-05-148366Budget
3180460.002024-03-128356Actual
4445157.142022-01-118368Actual
29910110.342024-01-1183311Actual
12767126.002022-09-118365Actual
16159234.422022-12-128368Actual
1697998.002023-01-118366Actual
7099200.002022-04-138315Budget
13508341.002022-10-118313Actual
1629111.002021-11-118316Actual
38125113.532024-08-1183113Actual
3668466.722024-07-1283211Actual
17036237.002023-01-118317Actual
4913165.002022-02-118365Actual
17777135.002023-02-118315Actual
11718123.002022-08-118316Actual
855172.002022-05-148356Actual
24674223.002023-09-118363Actual
9478100.002022-06-118316Budget
2671974.942023-10-1183113Actual
34910451.002024-06-118314Actual
3603369.002024-07-128373Actual
3071190.002024-02-118366Actual
1750816.722023-01-1183612Actual
1176768.002022-08-118326Actual
17157126.842023-01-118328Actual
38360450.002024-09-118314Actual
32306124.172024-03-1283112Actual
2093281.002023-05-148316Actual
4773200.002022-02-118364Budget
11437260.002022-08-118314Actual
578942.002022-03-138373Actual
3789206.002022-01-118365Actual
4851200.002022-02-118315Budget
25950202.002023-10-118365Actual
25234367.752023-09-118318Actual
1795156.002023-02-118346Actual
3035794.002024-02-118373Actual
1636043.312022-12-1283611Actual
1493455.002022-11-118356Actual
9479140.002022-06-118316Actual
1064350.002022-07-128326Budget
5460200.002022-02-118318Budget
2777827.362023-11-1183212Actual
3573456.082024-06-1183212Actual
225155.012023-06-1183112Actual
3783332.672024-08-1183211Actual
9017127.002022-06-118313Actual
424200.002021-10-118365Budget
2402264.002023-08-118356Actual
1842148.632023-02-1183611Actual
2727997.002023-11-118366Actual
3731200.002022-01-118315Budget
3172439.002024-03-128326Actual
13098100.002022-09-118366Budget
9576100.002022-06-118336Budget
1992936.002023-04-138326Actual
1789732.002023-02-118326Actual
12297129.872022-08-118368Actual
30385393.002024-02-118314Actual
245502.892023-08-1183212Actual
2099260.182021-11-118318Actual
21988122.002023-06-118336Actual
35414217.752024-06-118328Actual
2996130.002021-12-128366Actual
1435051.822022-10-1183611Actual
21664232.002023-06-118363Actual
3520351.002024-06-118356Actual
5508160.182022-02-118328Actual
38956160.342024-09-1183111Actual
6507200.002022-03-138367Budget
94102.002021-10-118363Actual
3906515.652024-09-1183511Actual
3403132.002022-01-118313Actual
11111143.512022-07-128328Actual
12991100.002022-09-118346Budget
3556187.992024-06-1183311Actual
2287139.002021-12-128313Actual
10595120.002022-07-128316Actual
23822179.002023-08-118315Actual
12626182.002022-09-118364Actual
2144811.402023-05-1483511Actual
23764167.002023-08-118364Actual
34141387.002024-05-138317Actual
19070265.002023-03-138317Actual
27750136.932023-11-1183112Actual
30768358.002024-02-118317Actual
27692126.292023-11-1183611Actual
1797736.002023-02-118356Actual
13099101.002022-09-118366Actual
19957111.002023-04-138336Actual
1960190.002021-11-118317Actual
9341163.002022-06-118315Actual
2342914.592023-07-1283511Actual
33640344.002024-05-138313Actual
30923313.212024-02-118368Actual
37245317.002024-08-118364Actual
6366100.002022-03-138366Budget
8689180.002022-05-148317Actual
28198264.002023-12-128315Actual
21875125.002023-06-118365Actual
2299160.002023-07-128346Actual
13543250.002022-10-118363Actual
6696149.572022-03-138368Actual
2286100.002021-12-128313Budget
108490.002021-10-118368Budget
37090436.002024-08-118313Actual
466240.002022-02-118373Budget
25820270.002023-10-118314Actual
9203253.002022-06-118314Actual
962280.002022-06-118346Budget
6037164.002022-03-138365Actual
4710280.002022-02-118314Budget
616550.002022-03-138326Budget
19632220.002023-04-138363Actual
3292850.002024-04-128356Actual
29387231.002024-01-118365Actual
13664153.002022-10-118364Actual
2530147.002021-12-128364Actual
1303860.002022-09-118356Budget
29294222.002024-01-118364Actual
1662599.002023-01-118373Actual
1531950.762022-11-1183411Actual
1487200.002021-11-118315Budget
3065271.002024-02-118346Actual
7627191.002022-04-138367Actual
19598334.002023-04-138313Actual
3590280.002022-01-118314Budget
279440.002021-12-128326Budget
12109138.002022-08-118367Actual
12565200.002022-09-118314Budget
3138100.002021-12-128367Budget
30803276.002024-02-118367Actual
16746185.002023-01-118315Actual
37947123.102024-08-1183611Actual
32398139.852024-03-1283113Actual
24639372.002023-09-118313Actual
11719100.002022-08-118316Budget
6774100.002022-04-138313Budget
3591245.002022-01-118314Actual
37685454.122024-08-118318Actual
20253222.302023-04-138368Actual
2473142.002023-09-118373Actual
6446200.002022-03-138317Budget
648100.002021-10-118346Budget
7336138.002022-04-138336Actual
2405467.002023-08-118366Actual
28844100.762023-12-1283611Actual
3177881.002024-03-128346Actual
14676114.002022-11-118364Actual
182044.002021-11-118356Actual
29022122.312023-12-1283113Actual
2098200.002021-11-118318Budget
19105259.002023-03-138367Actual
37477102.002024-08-118346Actual
3075200.002021-12-128317Budget
164455.012022-12-1283212Actual
14769122.002022-11-118365Actual
3632790.002024-07-128346Actual
24203310.182023-08-118318Actual
1191060.002022-08-118356Budget
39099147.572024-09-1183611Actual
21247195.022023-05-148328Actual
2535486.932023-09-1183111Actual
27220106.002023-11-118346Actual
35706134.802024-06-1183112Actual
39277122.312024-09-1183113Actual
2293721.002023-07-128326Actual
10132100.002022-07-128313Budget
37396116.002024-08-118316Actual
3742339.002024-08-118326Actual
1526513.532022-11-1183211Actual
32670298.002024-04-128364Actual
391650.002022-01-118326Budget
27457317.752023-11-118328Actual
35123.002021-10-118313Actual
4993100.002022-02-118316Budget
17430.002021-10-118373Budget
1529233.742022-11-1183311Actual
32458141.612024-03-1283613Actual
154118.212022-11-1183112Actual
405960.002022-01-118356Budget
11171100.002022-07-128368Budget
1165142.002021-11-118313Actual
144355.012022-10-1183212Actual
35096102.002024-06-118316Actual
19163437.452023-03-138318Actual
26065100.002023-10-118336Actual
9945361.692022-06-118318Actual
1933822.042023-03-1383311Actual
38488293.002024-09-118365Actual
5242100.002022-02-118366Budget
14113338.972022-10-118318Actual
8879135.932022-05-148328Actual
20134160.002023-04-138367Actual
6116107.002022-03-138316Actual
354340.002022-01-118373Actual
167640.002021-11-118326Budget
16533358.002023-01-118313Actual
1196893.002022-08-118366Actual
4772178.002022-02-118364Actual
7567264.002022-04-138317Actual
3966136.002022-01-118336Actual
32821144.002024-04-128316Actual
2955256.002024-01-118356Actual
23200285.932023-07-128318Actual
1429051.822022-10-1183311Actual
36301144.002024-07-128336Actual
3582581.962024-06-1183113Actual
13724203.002022-10-118315Actual
36536551.092024-07-128318Actual
1730435.872023-01-1183311Actual
36974164.412024-07-1283113Actual
2446584.802023-08-1183611Actual
3217304.122021-12-128318Actual
1138921.002022-08-118373Actual
29585102.002024-01-118366Actual
24759220.002023-09-118314Actual
1111080.002022-07-128328Budget
279529.002021-12-128326Actual
1800983.002023-02-118366Actual
144089.272022-10-1183112Actual
25733213.002023-10-118363Actual
30861596.552024-02-118318Actual
21161178.002023-05-148367Actual
9805223.002022-06-118317Actual
2196031.002023-06-118326Actual
11640100.002022-08-118365Budget
29139397.002024-01-118313Actual
10923197.002022-07-128317Actual
12847100.002022-09-118316Budget
364172.002021-10-118315Actual
2269787.002023-07-128373Actual
21749196.002023-06-118314Actual
22760121.002023-07-128364Actual
35885162.662024-06-1183613Actual
17870113.002023-02-118316Actual
4338200.002022-01-118318Budget
2172143.002023-06-118373Actual
36443414.002024-07-128317Actual
1726150.002021-11-118336Actual
3790200.002022-01-118365Budget
11063200.002022-07-128318Budget
3331272.042024-04-1283411Actual
11863100.002022-08-118346Budget
30981148.632024-02-1183111Actual
1360291.002022-10-118373Actual
8458140.002022-05-148336Actual
2234281.612023-06-1183111Actual
26990240.002023-11-118364Actual
36478290.002024-07-128367Actual
24851143.002023-09-118315Actual
683590.002022-04-138363Budget
194835.012023-03-1383112Actual
10984200.002022-07-128367Budget
12705215.002022-09-118315Actual
24999121.002023-09-118336Actual
2305095.002023-07-128366Actual
31639266.002024-03-128365Actual
38240375.002024-09-118313Actual
7100152.002022-04-138315Actual
3868100.002022-01-118316Budget
16781185.002023-01-118365Actual
4992116.002022-02-118316Actual
283100.002021-10-118364Budget
17129314.722023-01-118318Actual
2394218.002023-08-118326Actual
2101379.002023-05-148346Actual
6960220.002022-04-138314Actual
55346.002021-10-118326Actual
12768100.002022-09-118365Budget
738393.002022-04-138346Actual
7159200.002022-04-138365Budget
28643214.722023-12-128368Actual
11172149.572022-07-128368Actual
835200.002021-10-118317Budget
630751.002022-03-138356Actual
952751.002022-06-118326Actual
2540932.672023-09-1183311Actual
2497120.002023-09-118326Actual
23729224.002023-08-118314Actual
37536118.002024-08-118366Actual
1544416.722022-11-1183612Actual
24886147.002023-09-118365Actual
12943128.002022-09-118336Actual
30029118.852024-01-1183112Actual
4012100.002022-01-118346Budget
999290.002022-06-118328Budget
21219395.032023-05-148318Actual
32607118.002024-04-128373Actual
36564217.752024-07-128328Actual
14882109.002022-11-118336Actual
17071169.002023-01-118367Actual
7895114.002022-05-148313Actual
24145188.002023-08-118367Actual
16894106.002023-01-118336Actual
8752169.002022-05-148367Actual
775490.002022-04-138328Budget
19809163.002023-04-138315Actual
2204043.002023-06-118356Actual
1138830.002022-08-118373Budget
8141175.002022-05-148364Actual
887890.002022-05-148328Budget
2609200.002021-12-128315Budget
25698293.002023-10-118313Actual
2747110.002021-12-128316Actual
17812167.002023-02-118365Actual
1628100.002021-11-118316Budget
1735814.592023-01-1183511Actual
3443594.382024-05-1383411Actual
1423567.782022-10-1183111Actual
38686117.002024-09-118366Actual
26746227.572023-10-1183213Actual
32248101.822024-03-1283611Actual
2473285.002021-12-128314Actual
346580.002022-01-118363Budget
26365222.302023-10-118368Actual
2786978.452023-11-1183113Actual
2291089.002023-07-128316Actual
4852209.002022-02-118315Actual
1847911.402023-02-1183112Actual
28233256.002023-12-128365Actual
1392651.002022-10-118356Actual
33230185.872024-04-1283111Actual
3862777.002024-09-118346Actual
10739117.002022-07-128346Actual
38743397.002024-09-118317Actual
3676543.312024-07-1283511Actual
11499200.002022-08-118364Budget
6775155.002022-04-138313Actual
242535.002021-12-128373Actual
9866200.002022-06-118367Budget
24111251.002023-08-118317Actual
31752143.002024-03-128336Actual
1005380.002022-06-118368Budget
36386104.002024-07-128366Actual
7020162.002022-04-138364Actual
1629948.632022-12-1283411Actual
1409100.002021-11-118364Budget
738280.002022-04-138346Budget
39304231.082024-09-1183213Actual
23644182.002023-08-118363Actual
20874181.002023-05-148365Actual
3343224.162024-04-1283212Actual
2106996.002023-05-148366Actual
37303301.002024-08-118315Actual
8751200.002022-05-148367Budget
3869129.002022-01-118316Actual
38546106.002024-09-118316Actual
1647610.332022-12-1283612Actual
1928381.612023-03-1383111Actual
601200.002021-10-118336Budget
25855187.002023-10-118364Actual
293750.002021-12-128356Budget
3284834.002024-04-128326Actual
2019151.002021-11-118367Actual
20220178.362023-04-138328Actual
2807891.002023-12-128373Actual
36095284.002024-07-128364Actual
15714146.002022-12-128315Actual
29642383.002024-01-118317Actual
25262179.872023-09-118328Actual
10458180.002022-07-128315Actual
1632613.532022-12-1283511Actual
3718290.002024-08-118373Actual
32048254.122024-03-128368Actual
4446100.002022-01-118368Budget
1627236.932022-12-1283311Actual
803232.002022-05-148373Actual
691330.002022-04-138373Budget
30265417.002024-02-118313Actual
2242453.952023-06-1183411Actual
31155128.422024-02-1183112Actual
7335100.002022-04-138336Budget
4525113.002022-02-118313Actual
1064246.002022-07-128326Actual
3148387.002024-03-128373Actual
18689220.002023-03-138314Actual
9342200.002022-06-118315Budget
2611748.002023-10-118356Actual
16653246.002023-01-118314Actual
20627372.002023-05-148313Actual
15656141.002022-12-128364Actual
840860.002022-05-148326Budget
458580.002022-02-118363Budget
205395.012023-04-1383212Actual
3446234.802024-05-1383511Actual
855250.002022-05-148356Budget
2239746.502023-06-1183311Actual
13319200.002022-09-118318Budget
33110425.332024-04-128318Actual
6634135.932022-03-138328Actual
2549667.782023-09-1183611Actual
2872951.822023-12-1283211Actual
2716647.002023-11-118326Actual
2746100.002021-12-128316Budget
2237035.872023-06-1183211Actual
15059227.002022-11-118367Actual
15862115.002022-12-128336Actual
2531100.002021-12-128364Budget
2508495.002023-09-118366Actual

Generated 2024-11-10 20:48:00.413 UTC