[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 496  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850479.002022-05-148346Actual
13240200.002022-09-118367Budget
9590.002021-10-118363Budget
3671189.062024-07-1283311Actual
64984.002021-10-118346Actual
2923196.002024-01-118373Actual
3148387.002024-03-128373Actual
504050.002022-02-118326Budget
38395235.002024-09-118364Actual
4992116.002022-02-118316Actual
3065271.002024-02-118346Actual
9576100.002022-06-118336Budget
30861596.552024-02-118318Actual
3216200.002021-12-128318Budget
283100.002021-10-118364Budget
10983178.002022-07-128367Actual
3868100.002022-01-118316Budget
28346163.002023-12-128336Actual
29445112.002024-01-118316Actual
952660.002022-06-118326Budget
31511423.002024-03-128314Actual
5896200.002022-03-138364Budget
3106396.512024-02-1183411Actual
1936540.122023-03-1383411Actual
3718290.002024-08-118373Actual
2561310.332023-09-1183612Actual
1624511.402022-12-1283211Actual
1482792.002022-11-118316Actual
37536118.002024-08-118366Actual
9805223.002022-06-118317Actual
26990240.002023-11-118364Actual
6214140.002022-03-138336Actual
5322169.002022-02-118317Actual
616453.002022-03-138326Actual
2095930.002023-05-148326Actual
3290297.002024-04-128346Actual
37593353.002024-08-118317Actual
30091173.102024-01-1183612Actual
14523296.002022-11-118313Actual
22965103.002023-07-128336Actual
102490.002021-10-118328Budget
1431735.872022-10-1183411Actual
177398.002021-11-118346Actual
32188108.212024-03-1283411Actual
8360100.002022-05-148316Budget
17129314.722023-01-118318Actual
14175167.752022-10-118368Actual
35448257.152024-06-118368Actual
2881022.042023-12-1283511Actual
2839869.002023-12-128356Actual
29387231.002024-01-118365Actual
27371266.002023-11-118367Actual
7706200.002022-04-138318Budget
32821144.002024-04-128316Actual
7894100.002022-05-148313Budget
36564217.752024-07-128328Actual
1795156.002023-02-118346Actual
2269787.002023-07-128373Actual
34733141.612024-05-1383613Actual
1730435.872023-01-1183311Actual
30208155.642024-01-1183613Actual
2538213.532023-09-1183211Actual
38488293.002024-09-118365Actual
31928311.002024-03-128367Actual
3791417.782024-08-1183511Actual
1939228.422023-03-1383511Actual
255816.082023-09-1183212Actual
6445264.002022-03-138317Actual
28233256.002023-12-128365Actual
2609156.002023-10-118346Actual
748886.002022-04-138366Actual
2004278.002023-04-138366Actual
2394218.002023-08-118326Actual
630751.002022-03-138356Actual
29352293.002024-01-118315Actual
4524100.002022-02-118313Budget
29049232.842023-12-1283213Actual
36153313.002024-07-128315Actual
20627372.002023-05-148313Actual
6507200.002022-03-138367Budget
6446200.002022-03-138317Budget
20987115.002023-05-148336Actual
10738100.002022-07-128346Budget
907786.002022-06-118363Actual
2346266.722023-07-1283611Actual
39277122.312024-09-1183113Actual
36188207.002024-07-128365Actual
144355.012022-10-1183212Actual
2650746.502023-10-1183411Actual
1064350.002022-07-128326Budget
13098100.002022-09-118366Budget
1594778.002022-12-128366Actual
15179166.242022-11-118368Actual
3561518.842024-06-1183511Actual
32306124.172024-03-1283112Actual
7099200.002022-04-138315Budget
2653411.402023-10-1183511Actual
10458180.002022-07-128315Actual
8938105.632022-05-148368Actual
4012100.002022-01-118346Budget
23142257.002023-07-128367Actual
346580.002022-01-118363Budget
3118344.382024-02-1183212Actual
8831231.392022-05-148318Actual
36916151.832024-07-1283612Actual
2098200.002021-11-118318Budget
2610200.002021-12-128315Actual
2843200.002021-12-128336Budget
13724203.002022-10-118315Actual
2535486.932023-09-1183111Actual
12565200.002022-09-118314Budget
795590.002022-05-148363Budget
205128.212023-04-1383112Actual
34945290.002024-06-118364Actual
222200.002021-10-118314Budget
2603721.002023-10-118326Actual
2071950.002023-05-148373Actual
21749196.002023-06-118314Actual
13819108.002022-10-118316Actual
1931114.592023-03-1383211Actual
1191060.002022-08-118356Budget
2139456.082023-05-1483311Actual
31036117.782024-02-1183311Actual
27549179.492023-11-1183111Actual
18604202.002023-03-138363Actual
18066268.002023-02-118317Actual
2579267.002023-10-118373Actual
4772178.002022-02-118364Actual
30420310.002024-02-118364Actual
6587200.002022-03-138318Budget
1968994.002023-04-138373Actual
144089.272022-10-1183112Actual
1847911.402023-02-1183112Actual
12706200.002022-09-118315Budget
37860116.722024-08-1183311Actual
17191182.902023-01-118368Actual
36246150.002024-07-128316Actual
9479140.002022-06-118316Actual
1395988.002022-10-118366Actual
36443414.002024-07-128317Actual
26779162.662023-10-1183613Actual
3127587.222024-02-1183113Actual
1686628.002023-01-118326Actual
37210471.002024-08-118314Actual
25141306.002023-09-118317Actual
10133121.002022-07-128313Actual
1842148.632023-02-1183611Actual
1131089.002022-08-118363Actual
35096102.002024-06-118316Actual
164189.272022-12-1283112Actual
5321200.002022-02-118317Budget
2601062.002023-10-118316Actual
2352010.332023-07-1283112Actual
33583238.102024-04-1283613Actual
30768358.002024-02-118317Actual
35648115.652024-06-1183611Actual
7627191.002022-04-138367Actual
29763213.212024-01-118328Actual
18220210.182023-02-118368Actual
21783103.002023-06-118364Actual
6037164.002022-03-138365Actual
23970117.002023-08-118336Actual
2671974.942023-10-1183113Actual
181950.002021-11-118356Budget
3408492.002024-05-138366Actual
39099147.572024-09-1183611Actual
2666115.652023-10-1183612Actual
25176221.002023-09-118367Actual
10924200.002022-07-128317Budget
4120137.002022-01-118366Actual
3405262.002024-05-138356Actual
1138921.002022-08-118373Actual
11062295.032022-07-128318Actual
1384628.002022-10-118326Actual
1429051.822022-10-1183311Actual
12626182.002022-09-118364Actual
2305095.002023-07-128366Actual
31426215.002024-03-128363Actual
3180460.002024-03-128356Actual
1727726.292023-01-1183211Actual
34295219.272024-05-138368Actual
2142153.952023-05-1483411Actual
29855184.812024-01-1183111Actual
26425101.822023-10-1183111Actual
34176222.002024-05-138367Actual
2157314.592023-05-1483612Actual
37125292.002024-08-118363Actual
5382136.002022-02-118367Actual
571183.002022-03-138363Actual
11063200.002022-07-128318Budget
3402694.002024-05-138346Actual
3488294.002024-06-118373Actual
12109138.002022-08-118367Actual
4852209.002022-02-118315Actual
12048187.002022-08-118317Actual
1895555.002023-03-138346Actual
3676543.312024-07-1283511Actual
13630167.002022-10-118314Actual
33466170.982024-04-1283612Actual
35942308.002024-07-128313Actual
35767225.232024-06-1183612Actual
2432260.332023-08-1183111Actual
37713304.122024-08-118328Actual
35706134.802024-06-1183112Actual
4773200.002022-02-118364Budget
21630312.002023-06-118313Actual
30626120.002024-02-118336Actual
25733213.002023-10-118363Actual
3731200.002022-01-118315Budget
2546326.292023-09-1183511Actual
3869129.002022-01-118316Actual
27139104.002023-11-118316Actual
3035794.002024-02-118373Actual
12705215.002022-09-118315Actual
31546240.002024-03-128364Actual
28291135.002023-12-128316Actual
26209320.002023-10-118317Actual
571080.002022-03-138363Budget
38778255.002024-09-118367Actual
34100.002021-10-118313Budget
12944100.002022-09-118336Budget
12297129.872022-08-118368Actual
94102.002021-10-118363Actual
2057015.652023-04-1383612Actual
7021200.002022-04-138364Budget
26332231.392023-10-118328Actual
29797261.692024-01-118368Actual
1559360.002022-12-128373Actual
977273.812021-10-118318Actual
35293356.002024-06-118317Actual
1647610.332022-12-1283612Actual
6960220.002022-04-138314Actual
30923313.212024-02-118368Actual
1165142.002021-11-118313Actual
16781185.002023-01-118365Actual
2334841.192023-07-1283211Actual
12110200.002022-08-118367Budget
1176768.002022-08-118326Actual
1535377.362022-11-1183611Actual
1739280.552023-01-1183611Actual
14141137.452022-10-118328Actual
32550209.002024-04-128363Actual
2497120.002023-09-118326Actual
27604128.422023-11-1183311Actual
2844150.002021-12-128336Actual
7336138.002022-04-138336Actual
1583420.002022-12-128326Actual
1692072.002023-01-118346Actual
293859.002021-12-128356Actual
25855187.002023-10-118364Actual
31391402.002024-03-128313Actual
728660.002022-04-138326Budget
2757760.332023-11-1183211Actual
1549132.002021-11-118365Actual
1827867.782023-02-1183111Actual
35386466.242024-06-118318Actual
24886147.002023-09-118365Actual
15501408.002022-12-128313Actual
1725200.002021-11-118336Budget
19844135.002023-04-138365Actual
12768100.002022-09-118365Budget
22605351.002023-07-128313Actual
13427100.002022-09-118368Budget
108490.002021-10-118368Budget
11171100.002022-07-128368Budget
2692895.002023-11-118373Actual
1750816.722023-01-1183612Actual
1111080.002022-07-128328Budget
3100940.122024-02-1183211Actual
28609226.842023-12-128328Actual
738280.002022-04-138346Budget
4013101.002022-01-118346Actual
3582581.962024-06-1183113Actual
2837290.002023-12-128346Actual
578942.002022-03-138373Actual
36478290.002024-07-128367Actual
915424.002022-06-118373Actual
154118.212022-11-1183112Actual
29259385.002024-01-118314Actual
1186286.002022-08-118346Actual
205395.012023-04-1383212Actual
5975200.002022-03-138315Budget
34000144.002024-05-138336Actual
17870113.002023-02-118316Actual
22130222.002023-06-118317Actual
30385393.002024-02-118314Actual
28488445.002023-12-128317Actual
31217188.002024-02-1183612Actual
9866200.002022-06-118367Budget
354240.002022-01-118373Budget
8458140.002022-05-148336Actual
7489100.002022-04-138366Budget
38898237.452024-09-118368Actual
23609331.002023-08-118313Actual
2724650.002023-11-118356Actual
223217.002021-10-118314Actual
1196893.002022-08-118366Actual
35852167.922024-06-1183213Actual
23822179.002023-08-118315Actual
2891101.002021-12-128346Actual
3965100.002022-01-118336Budget
34496167.782024-05-1383611Actual
2494476.002023-09-118316Actual
2952688.002024-01-118346Actual
16039230.002022-12-128367Actual
967050.002022-06-118356Budget
2872951.822023-12-1283211Actual
17777135.002023-02-118315Actual
1487200.002021-11-118315Budget
13177174.002022-09-118317Actual
5509100.002022-02-118328Budget
10691100.002022-07-128336Budget
5648100.002022-03-138313Budget
1488238.002021-11-118315Actual
20782145.002023-05-148364Actual
23200285.932023-07-128318Actual
31837102.002024-03-128366Actual
2042028.422023-04-1383511Actual
2472200.002021-12-128314Budget
2505134.002023-09-118356Actual
7567264.002022-04-138317Actual
5649113.002022-03-138313Actual
69655.002021-10-118356Actual
3553479.482024-06-1183211Actual
13366146.542022-09-118328Actual
33404101.822024-04-1283112Actual
14676114.002022-11-118364Actual
1243880.002022-09-118363Budget
2473142.002023-09-118373Actual
39157128.422024-09-1183112Actual
23262155.632023-07-128368Actual
7707226.842022-04-138318Actual
1789732.002023-02-118326Actual
4993100.002022-02-118316Budget
38743397.002024-09-118317Actual
9202200.002022-06-118314Budget
1629948.632022-12-1283411Actual
13428191.992022-09-118368Actual
23915113.002023-08-118316Actual
4199200.002022-01-118317Budget
1303860.002022-09-118356Budget
15807100.002022-12-128316Actual
245239.272023-08-1183112Actual
7568200.002022-04-138317Budget
2502566.002023-09-118346Actual
9262196.002022-06-118364Actual
781580.002022-04-138368Budget
775490.002022-04-138328Budget
1349217.002021-11-118314Actual
37685454.122024-08-118318Actual
505133.002021-10-118316Actual
1990295.002023-04-138316Actual
195106.082023-03-1383212Actual
11640100.002022-08-118365Budget
3446234.802024-05-1383511Actual
1027130.002022-07-128373Budget
1523780.552022-11-1183111Actual
2234281.612023-06-1183111Actual
895143.002021-10-118367Actual
23644182.002023-08-118363Actual
130121.002021-11-118373Actual
3632790.002024-07-128346Actual
3688324.162024-07-1283212Actual
38686117.002024-09-118366Actual
17600237.002023-02-118363Actual
7895114.002022-05-148313Actual
10054164.722022-06-118368Actual
2196031.002023-06-118326Actual
32248101.822024-03-1283611Actual
32106167.782024-03-1283111Actual
10319200.002022-07-128314Budget
2036622.042023-04-1383311Actual
4260200.002022-01-118367Budget
15621183.002022-12-128314Actual
5976206.002022-03-138315Actual
33795242.002024-05-138364Actual
2955256.002024-01-118356Actual
424200.002021-10-118365Budget
17925125.002023-02-118336Actual
21875125.002023-06-118365Actual
2148251.822023-05-1483611Actual
22852131.002023-07-128365Actual
3331272.042024-04-1283411Actual
22284158.662023-06-118368Actual
2549667.782023-09-1183611Actual
38601155.002024-09-118336Actual
1830614.592023-02-1183211Actual
30513241.002024-02-118365Actual
35151132.002024-06-118336Actual
2667200.002021-12-128365Actual
22725211.002023-07-128314Actual
25698293.002023-10-118313Actual
7238136.002022-04-138316Actual
3512345.002024-06-118326Actual
1942567.782023-03-1383611Actual
38956160.342024-09-1183111Actual
11815100.002022-08-118336Budget
9203253.002022-06-118314Actual
2237035.872023-06-1183211Actual
9944200.002022-06-118318Budget
8751200.002022-05-148367Budget
33760376.002024-05-138314Actual
2947238.002024-01-118326Actual
11437260.002022-08-118314Actual
9341163.002022-06-118315Actual
1243976.002022-09-118363Actual
20192328.362023-04-138318Actual
1529233.742022-11-1183311Actual
840955.002022-05-148326Actual
1838711.402023-02-1183511Actual
326490.002021-12-128328Budget
33640344.002024-05-138313Actual
279440.002021-12-128326Budget
7160157.002022-04-138365Actual
1836037.992023-02-1183411Actual
7100152.002022-04-138315Actual
24674223.002023-09-118363Actual
755100.002021-10-118366Budget
3458243.312024-05-1383212Actual
2473285.002021-12-128314Actual
27220106.002023-11-118346Actual
30981148.632024-02-1183111Actual
1866147.002023-03-138373Actual
2611748.002023-10-118356Actual
25950202.002023-10-118365Actual
363200.002021-10-118315Budget
34701171.432024-05-1383213Actual
27692126.292023-11-1183611Actual
3750371.002024-08-118356Actual
1833337.992023-02-1183311Actual
10379200.002022-07-128364Budget
13319200.002022-09-118318Budget
245502.892023-08-1183212Actual
38125113.532024-08-1183113Actual
6695100.002022-03-138368Budget
26871282.002023-11-118363Actual
3901173.102024-09-1183311Actual
2254817.782023-06-1183612Actual
31604279.002024-03-128315Actual
9342200.002022-06-118315Budget
35328296.002024-06-118367Actual
38864179.872024-09-118328Actual
2531100.002021-12-128364Budget
2355212.462023-07-1283612Actual
1461444.002022-11-118373Actual
27986398.002023-12-128313Actual
3732167.002022-01-118315Actual
1131180.002022-08-118363Budget
10457200.002022-07-128315Budget
282165.002021-10-118364Actual
17812167.002023-02-118365Actual
1019380.002022-07-128363Budget
1526513.532022-11-1183211Actual
38067225.232024-08-1183612Actual
32458141.612024-03-1283613Actual
9478100.002022-06-118316Budget
11577200.002022-08-118315Budget
29585102.002024-01-118366Actual
4386100.002022-01-118328Budget
1078668.002022-07-128356Actual
4259167.002022-01-118367Actual
15024295.002022-11-118317Actual
15145143.512022-11-118328Actual
1251730.002022-09-118373Budget
13759117.002022-10-118365Actual
122390.002021-11-118363Budget
9865139.002022-06-118367Actual
616550.002022-03-138326Budget
39038127.362024-09-1183411Actual
7020162.002022-04-138364Actual
17036237.002023-01-118317Actual
33551148.622024-04-1283213Actual
887890.002022-05-148328Budget
803330.002022-05-148373Budget
16894106.002023-01-118336Actual
13664153.002022-10-118364Actual
3790200.002022-01-118365Budget
11718123.002022-08-118316Actual
9017127.002022-06-118313Actual
29971116.722024-01-1183611Actual

Generated 2024-11-10 05:03:08.706 UTC