[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 496  >   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6834103.002022-04-138363Actual
1998369.002023-04-138346Actual
35038195.002024-06-118365Actual
245502.892023-08-1183212Actual
3731200.002022-01-118315Budget
364172.002021-10-118315Actual
30091173.102024-01-1183612Actual
14769122.002022-11-118365Actual
13240200.002022-09-118367Budget
9805223.002022-06-118317Actual
1485436.002022-11-118326Actual
887890.002022-05-148328Budget
20874181.002023-05-148365Actual
15807100.002022-12-128316Actual
34945290.002024-06-118364Actual
1725200.002021-11-118336Budget
2952688.002024-01-118346Actual
15621183.002022-12-128314Actual
21161178.002023-05-148367Actual
9341163.002022-06-118315Actual
915424.002022-06-118373Actual
1289442.002022-09-118326Actual
3632790.002024-07-128346Actual
7894100.002022-05-148313Budget
4992116.002022-02-118316Actual
38546106.002024-09-118316Actual
2609156.002023-10-118346Actual
13664153.002022-10-118364Actual
4711240.002022-02-118314Actual
2287139.002021-12-128313Actual
10457200.002022-07-128315Budget
8457100.002022-05-148336Budget
69550.002021-10-118356Budget
19225157.142023-03-138368Actual
15501408.002022-12-128313Actual
11111143.512022-07-128328Actual
466240.002022-02-118373Budget
2234281.612023-06-1183111Actual
27549179.492023-11-1183111Actual
33853252.002024-05-138315Actual
38864179.872024-09-118328Actual
38395235.002024-09-118364Actual
283100.002021-10-118364Budget
29642383.002024-01-118317Actual
19751116.002023-04-138364Actual
7706200.002022-04-138318Budget
1726150.002021-11-118336Actual
1936540.122023-03-1383411Actual
10378135.002022-07-128364Actual
3127587.222024-02-1183113Actual
29387231.002024-01-118365Actual
2299160.002023-07-128346Actual
28609226.842023-12-128328Actual
12298100.002022-08-118368Budget
64984.002021-10-118346Actual
33346113.532024-04-1283611Actual
255816.082023-09-1183212Actual
35236101.002024-06-118366Actual
167640.002021-11-118326Budget
3718290.002024-08-118373Actual
1992936.002023-04-138326Actual
405960.002022-01-118356Budget
2432260.332023-08-1183111Actual
9576100.002022-06-118336Budget
30176181.962024-01-1183213Actual
5089118.002022-02-118336Actual
7238136.002022-04-138316Actual
29971116.722024-01-1183611Actual
20747241.002023-05-148314Actual
16004256.002022-12-128317Actual
9993196.542022-06-118328Actual
28643214.722023-12-128368Actual
22130222.002023-06-118317Actual
803232.002022-05-148373Actual
9016100.002022-06-118313Budget
4338200.002022-01-118318Budget
11062295.032022-07-128318Actual
3520351.002024-06-118356Actual
18220210.182023-02-118368Actual
15024295.002022-11-118317Actual
2610200.002021-12-128315Actual
2154010.332023-05-1483112Actual
38601155.002024-09-118336Actual
28140242.002023-12-128364Actual
10923197.002022-07-128317Actual
37245317.002024-08-118364Actual
23857163.002023-08-118365Actual
33230185.872024-04-1283111Actual
32635493.002024-04-128314Actual
2531100.002021-12-128364Budget
4387178.362022-01-118328Actual
31546240.002024-03-128364Actual
34353215.662024-05-1383111Actual
1131089.002022-08-118363Actual
2443112.462023-08-1183511Actual
7489100.002022-04-138366Budget
29294222.002024-01-118364Actual
1621781.612022-12-1283111Actual
28431111.002023-12-128366Actual
16839111.002023-01-118316Actual
28198264.002023-12-128315Actual
8879135.932022-05-148328Actual
35096102.002024-06-118316Actual
28523247.002023-12-128367Actual
37125292.002024-08-118363Actual
8080200.002022-05-148314Budget
2648049.702023-10-1183311Actual
2042028.422023-04-1383511Actual
15536197.002022-12-128363Actual
1387484.002022-10-118336Actual
3014969.672024-01-1183113Actual
795490.002022-05-148363Actual
2019151.002021-11-118367Actual
27139104.002023-11-118316Actual
3177881.002024-03-128346Actual
194835.012023-03-1383112Actual
2269787.002023-07-128373Actual
1360291.002022-10-118373Actual
2777827.362023-11-1183212Actual
255548.212023-09-1183112Actual
37887120.972024-08-1183411Actual
24851143.002023-09-118315Actual
35976233.002024-07-128363Actual
35414217.752024-06-118328Actual
12627200.002022-09-118364Budget
505133.002021-10-118316Actual
38898237.452024-09-118368Actual
36598219.272024-07-128368Actual
3100940.122024-02-1183211Actual
32106167.782024-03-1283111Actual
35942308.002024-07-128313Actual
13543250.002022-10-118363Actual
13759117.002022-10-118365Actual
2355212.462023-07-1283612Actual
16746185.002023-01-118315Actual
3862777.002024-09-118346Actual
2666115.652023-10-1183612Actual
188088.002021-11-118366Actual
21664232.002023-06-118363Actual
2881022.042023-12-1283511Actual
34701171.432024-05-1383213Actual
33110425.332024-04-128318Actual
12847100.002022-09-118316Budget
32550209.002024-04-128363Actual
30265417.002024-02-118313Actual
7099200.002022-04-138315Budget
5896200.002022-03-138364Budget
423140.002021-10-118365Actual
1243880.002022-09-118363Budget
9017127.002022-06-118313Actual
2133962.462023-05-1483111Actual
2473142.002023-09-118373Actual
38360450.002024-09-118314Actual
28488445.002023-12-128317Actual
11172149.572022-07-128368Actual
18569419.002023-03-138313Actual
5321200.002022-02-118317Budget
1544416.722022-11-1183612Actual
630860.002022-03-138356Budget
36478290.002024-07-128367Actual
144089.272022-10-1183112Actual
13508341.002022-10-118313Actual
2831834.002023-12-128326Actual
130121.002021-11-118373Actual
29352293.002024-01-118315Actual
25820270.002023-10-118314Actual
1697998.002023-01-118366Actual
23822179.002023-08-118315Actual
5569100.002022-02-118368Budget
242430.002021-12-128373Budget
1933822.042023-03-1383311Actual
907786.002022-06-118363Actual
6960220.002022-04-138314Actual
1005380.002022-06-118368Budget
11063200.002022-07-128318Budget
952751.002022-06-118326Actual
10739117.002022-07-128346Actual
33795242.002024-05-138364Actual
10845100.002022-07-128366Budget
6696149.572022-03-138368Actual
3898473.102024-09-1183211Actual
38488293.002024-09-118365Actual
9342200.002022-06-118315Budget
234790.002021-12-128363Budget
10132100.002022-07-128313Budget
11251158.002022-08-118313Actual
1488238.002021-11-118315Actual
4259167.002022-01-118367Actual
1431735.872022-10-1183411Actual
18723137.002023-03-138364Actual
8458140.002022-05-148336Actual
952660.002022-06-118326Budget
29797261.692024-01-118368Actual
3408492.002024-05-138366Actual
37396116.002024-08-118316Actual
775490.002022-04-138328Budget
21783103.002023-06-118364Actual
691330.002022-04-138373Budget
8938105.632022-05-148368Actual
35852167.922024-06-1183213Actual
1186286.002022-08-118346Actual
55346.002021-10-118326Actual
1303860.002022-09-118356Budget
19844135.002023-04-138365Actual
5508160.182022-02-118328Actual
16097342.002022-12-128318Actual
26871282.002023-11-118363Actual
2352010.332023-07-1283112Actual
2101379.002023-05-148346Actual
20099258.002023-04-138317Actual
9575138.002022-06-118336Actual
24231169.272023-08-118328Actual
15117384.422022-11-118318Actual
28844100.762023-12-1283611Actual
164455.012022-12-1283212Actual
12189200.002022-08-118318Budget
3331272.042024-04-1283411Actual
2839869.002023-12-128356Actual
458474.002022-02-118363Actual
1190945.002022-08-118356Actual
16781185.002023-01-118365Actual
37477102.002024-08-118346Actual
2472200.002021-12-128314Budget
25950202.002023-10-118365Actual
26209320.002023-10-118317Actual
5461345.032022-02-118318Actual
3138100.002021-12-128367Budget
38778255.002024-09-118367Actual
743039.002022-04-138356Actual
2093281.002023-05-148316Actual
3590280.002022-01-118314Budget
29585102.002024-01-118366Actual
2843200.002021-12-128336Budget
27371266.002023-11-118367Actual
5382136.002022-02-118367Actual
3517780.002024-06-118346Actual
5381200.002022-02-118367Budget
13178200.002022-09-118317Budget
2494476.002023-09-118316Actual
35123.002021-10-118313Actual
25915234.002023-10-118315Actual
293750.002021-12-128356Budget
7159200.002022-04-138365Budget
1384628.002022-10-118326Actual
102490.002021-10-118328Budget
9202200.002022-06-118314Budget
279529.002021-12-128326Actual
3857360.002024-09-118326Actual
31511423.002024-03-128314Actual
11577200.002022-08-118315Budget
14523296.002022-11-118313Actual
1303777.002022-09-118356Actual
31697124.002024-03-128316Actual
29259385.002024-01-118314Actual
1827867.782023-02-1183111Actual
1019380.002022-07-128363Budget
9262196.002022-06-118364Actual
648100.002021-10-118346Budget
36301144.002024-07-128336Actual
6587200.002022-03-138318Budget
1165142.002021-11-118313Actual
2579267.002023-10-118373Actual
5648100.002022-03-138313Budget
22251148.052023-06-118328Actual
9865139.002022-06-118367Actual
214690.002021-11-118328Budget
12706200.002022-09-118315Budget
616550.002022-03-138326Budget
12376124.002022-09-118313Actual
755100.002021-10-118366Budget
3966136.002022-01-118336Actual
5836280.002022-03-138314Budget
1535377.362022-11-1183611Actual
781580.002022-04-138368Budget
3118344.382024-02-1183212Actual
346479.002022-01-118363Actual
34496167.782024-05-1383611Actual
1523780.552022-11-1183111Actual
3582581.962024-06-1183113Actual
1895555.002023-03-138346Actual
2440453.952023-08-1183411Actual
11863100.002022-08-118346Budget
32306124.172024-03-1283112Actual
38686117.002024-09-118366Actual
22760121.002023-07-128364Actual
7895114.002022-05-148313Actual
30981148.632024-02-1183111Actual
18187135.932023-02-118328Actual
1890139.002023-03-138326Actual
3833264.002024-09-118373Actual
19717192.002023-04-138314Actual
3652157.002022-01-118364Actual
2071950.002023-05-148373Actual
391650.002022-01-118326Budget
16159234.422022-12-128368Actual
3561518.842024-06-1183511Actual
36443414.002024-07-128317Actual
32607118.002024-04-128373Actual
1636043.312022-12-1283611Actual
8140200.002022-05-148364Budget
30889207.152024-02-118328Actual
32728293.002024-04-128315Actual
30385393.002024-02-118314Actual
1591457.002022-12-128356Actual
20627372.002023-05-148313Actual
36564217.752024-07-128328Actual
108490.002021-10-118368Budget
3653200.002022-01-118364Budget
39219211.402024-09-1183612Actual
518360.002022-02-118356Budget
3075200.002021-12-128317Budget
37747296.542024-08-118368Actual
13319200.002022-09-118318Budget
293859.002021-12-128356Actual
332490.002021-12-128368Budget
14053238.002022-10-118367Actual
1176768.002022-08-118326Actual
16039230.002022-12-128367Actual
15714146.002022-12-128315Actual
27081195.002023-11-118365Actual
3067858.002024-02-118356Actual
3076248.002021-12-128317Actual
2601062.002023-10-118316Actual
20253222.302023-04-138368Actual
12048187.002022-08-118317Actual
6214140.002022-03-138336Actual
3213482.682024-03-1283211Actual
2148251.822023-05-1483611Actual
1191060.002022-08-118356Budget
11498169.002022-08-118364Actual
19070265.002023-03-138317Actual
32458141.612024-03-1283613Actual
406057.002022-01-118356Actual
6260100.002022-03-138346Budget
19163437.452023-03-138318Actual
3216192.252024-03-1283311Actual
1336780.002022-09-118328Budget
37001181.962024-07-1283213Actual
326490.002021-12-128328Budget
32340168.852024-03-1283612Actual
2923196.002024-01-118373Actual
35706134.802024-06-1183112Actual
38743397.002024-09-118317Actual
12943128.002022-09-118336Actual
10983178.002022-07-128367Actual
39304231.082024-09-1183213Actual
504151.002022-02-118326Actual
24264234.422023-08-118368Actual
35506146.512024-06-1183111Actual
26332231.392023-10-118328Actual
2757760.332023-11-1183211Actual
1164100.002021-11-118313Budget
14113338.972022-10-118318Actual
282165.002021-10-118364Actual
17777135.002023-02-118315Actual
4386100.002022-01-118328Budget
1025134.422021-10-118328Actual
363200.002021-10-118315Budget
35448257.152024-06-118368Actual
19191190.482023-03-138328Actual
1429051.822022-10-1183311Actual
34100.002021-10-118313Budget
34910451.002024-06-118314Actual
8360100.002022-05-148316Budget
3292850.002024-04-128356Actual
3512345.002024-06-118326Actual
6038200.002022-03-138365Budget
31928311.002024-03-128367Actual
26065100.002023-10-118336Actual
795590.002022-05-148363Budget
6774100.002022-04-138313Budget
18604202.002023-03-138363Actual
28701185.872023-12-1283111Actual
12110200.002022-08-118367Budget
31752143.002024-03-128336Actual
2535486.932023-09-1183111Actual
33675205.002024-05-138363Actual
3803323.102024-08-1183212Actual
37805136.932024-08-1183111Actual
10738100.002022-07-128346Budget
3783332.672024-08-1183211Actual
683590.002022-04-138363Budget
8690200.002022-05-148317Budget
19632220.002023-04-138363Actual
37627303.002024-08-118367Actual
10515146.002022-07-128365Actual
32248101.822024-03-1283611Actual
29082155.642023-12-1283613Actual
2334841.192023-07-1283211Actual
222200.002021-10-118314Budget
30571125.002024-02-118316Actual
754107.002021-10-118366Actual
21749196.002023-06-118314Actual
11639189.002022-08-118365Actual
16568211.002023-01-118363Actual
3558884.802024-06-1183411Actual
1797736.002023-02-118356Actual
3402100.002022-01-118313Budget
1960190.002021-11-118317Actual
37090436.002024-08-118313Actual
2668200.002021-12-128365Budget
21247195.022023-05-148328Actual
29139397.002024-01-118313Actual
39157128.422024-09-1183112Actual
2402264.002023-08-118356Actual
130030.002021-11-118373Budget
1482792.002022-11-118316Actual
1138921.002022-08-118373Actual
8141175.002022-05-148364Actual
12846109.002022-09-118316Actual
571080.002022-03-138363Budget
2139456.082023-05-1483311Actual
1789732.002023-02-118326Actual
24145188.002023-08-118367Actual
35648115.652024-06-1183611Actual
33760376.002024-05-138314Actual
167749.002021-11-118326Actual
35328296.002024-06-118367Actual
24793104.002023-09-118364Actual
16533358.002023-01-118313Actual
4120137.002022-01-118366Actual
2746100.002021-12-128316Budget
4121100.002022-01-118366Budget
24111251.002023-08-118317Actual
10516100.002022-07-128365Budget
2546326.292023-09-1183511Actual
29910110.342024-01-1183311Actual
1083126.842021-10-118368Actual
23970117.002023-08-118336Actual
2727997.002023-11-118366Actual
1019289.002022-07-128363Actual
2955256.002024-01-118356Actual
1526513.532022-11-1183211Actual
977273.812021-10-118318Actual
32961129.002024-04-128366Actual
3446234.802024-05-1383511Actual
2947238.002024-01-118326Actual
32670298.002024-04-128364Actual
5090100.002022-02-118336Budget
13428191.992022-09-118368Actual
17685175.002023-02-118314Actual
3673883.742024-07-1283411Actual
2340252.892023-07-1283411Actual
24203310.182023-08-118318Actual
18929105.002023-03-138336Actual
26956372.002023-11-118314Actual
13630167.002022-10-118314Actual
3284834.002024-04-128326Actual
850479.002022-05-148346Actual
2890100.002021-12-128346Budget
205395.012023-04-1383212Actual
8830200.002022-05-148318Budget
962377.002022-06-118346Actual
840955.002022-05-148326Actual
2765844.382023-11-1183511Actual
2653411.402023-10-1183511Actual
10319200.002022-07-128314Budget
2891101.002021-12-128346Actual
1851216.722023-02-1183612Actual
11719100.002022-08-118316Budget
6116107.002022-03-138316Actual
7100152.002022-04-138315Actual
2997100.002021-12-128366Budget
34790375.002024-06-118313Actual
2538213.532023-09-1183211Actual
630751.002022-03-138356Actual
1251647.002022-09-118373Actual
9400185.002022-06-118365Actual
9945361.692022-06-118318Actual
24886147.002023-09-118365Actual
25141306.002023-09-118317Actual
3148387.002024-03-128373Actual
3906515.652024-09-1183511Actual
504100.002021-10-118316Budget
10844115.002022-07-128366Actual
34733141.612024-05-1383613Actual
2099260.182021-11-118318Actual
17719137.002023-02-118364Actual
26990240.002023-11-118364Actual
6961200.002022-04-138314Budget
29174217.002024-01-118363Actual

Generated 2024-11-10 11:57:09.541 UTC