[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 992  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2019151.002021-11-118367Actual
182044.002021-11-118356Actual
30420310.002024-02-118364Actual
3561518.842024-06-1183511Actual
2878396.512023-12-1283411Actual
1019380.002022-07-128363Budget
14523296.002022-11-118313Actual
1531950.762022-11-1183411Actual
32106167.782024-03-1283111Actual
11172149.572022-07-128368Actual
12110200.002022-08-118367Budget
7159200.002022-04-138365Budget
2988341.192024-01-1183211Actual
279440.002021-12-128326Budget
2305095.002023-07-128366Actual
775490.002022-04-138328Budget
32306124.172024-03-1283112Actual
11498169.002022-08-118364Actual
34262281.392024-05-138328Actual
1851216.722023-02-1183612Actual
2494476.002023-09-118316Actual
24886147.002023-09-118365Actual
8220200.002022-05-148315Budget
36443414.002024-07-128317Actual
38898237.452024-09-118368Actual
1251730.002022-09-118373Budget
12846109.002022-09-118316Actual
840860.002022-05-148326Budget
2615066.002023-10-118366Actual
1629111.002021-11-118316Actual
2071950.002023-05-148373Actual
16781185.002023-01-118365Actual
3100940.122024-02-1183211Actual
8458140.002022-05-148336Actual
9993196.542022-06-118328Actual
26425101.822023-10-1183111Actual
578942.002022-03-138373Actual
7628200.002022-04-138367Budget
2106996.002023-05-148366Actual
9865139.002022-06-118367Actual
14175167.752022-10-118368Actual
21875125.002023-06-118365Actual
4200158.002022-01-118317Actual
32961129.002024-04-128366Actual
19809163.002023-04-138315Actual
28140242.002023-12-128364Actual
12377100.002022-09-118313Budget
31986478.362024-03-128318Actual
17812167.002023-02-118365Actual
13664153.002022-10-118364Actual
6038200.002022-03-138365Budget
25855187.002023-10-118364Actual
23970117.002023-08-118336Actual
6695100.002022-03-138368Budget
2201475.002023-06-118346Actual
24674223.002023-09-118363Actual
19598334.002023-04-138313Actual
12944100.002022-09-118336Budget
1435051.822022-10-1183611Actual
12189200.002022-08-118318Budget
15807100.002022-12-128316Actual
22251148.052023-06-118328Actual
31894371.002024-03-128317Actual
8219184.002022-05-148315Actual
3438141.192024-05-1383211Actual
17036237.002023-01-118317Actual
2603721.002023-10-118326Actual
22725211.002023-07-128314Actual
1624511.402022-12-1283211Actual
3265114.722021-12-128328Actual
10923197.002022-07-128317Actual
2656852.892023-10-1183611Actual
1797736.002023-02-118356Actual
1550200.002021-11-118365Budget
38240375.002024-09-118313Actual
20627372.002023-05-148313Actual
13098100.002022-09-118366Budget
966942.002022-06-118356Actual
17565397.002023-02-118313Actual
34825224.002024-06-118363Actual
616550.002022-03-138326Budget
1490864.002022-11-118346Actual
7099200.002022-04-138315Budget
22760121.002023-07-128364Actual
32550209.002024-04-128363Actual
1594778.002022-12-128366Actual
30768358.002024-02-118317Actual
6961200.002022-04-138314Budget
130121.002021-11-118373Actual
8879135.932022-05-148328Actual
2207389.002023-06-118366Actual
19191190.482023-03-138328Actual
4993100.002022-02-118316Budget
14734194.002022-11-118315Actual
513765.002022-02-118346Actual
17430.002021-10-118373Budget
962280.002022-06-118346Budget
363200.002021-10-118315Budget
3901173.102024-09-1183311Actual
3213482.682024-03-1283211Actual
3325869.912024-04-1283211Actual
3869129.002022-01-118316Actual
28106493.002023-12-128314Actual
855172.002022-05-148356Actual
2144811.402023-05-1483511Actual
4387178.362022-01-118328Actual
13428191.992022-09-118368Actual
36153313.002024-07-128315Actual
1549132.002021-11-118365Actual
1526513.532022-11-1183211Actual
28902126.292023-12-1283112Actual
144355.012022-10-1183212Actual
15714146.002022-12-128315Actual
5460200.002022-02-118318Budget
5243112.002022-02-118366Actual
5976206.002022-03-138315Actual
6587200.002022-03-138318Budget
2997100.002021-12-128366Budget
1632613.532022-12-1283511Actual
8081256.002022-05-148314Actual
35038195.002024-06-118365Actual
2207158.662021-11-118368Actual
1960190.002021-11-118317Actual
26779162.662023-10-1183613Actual
4445157.142022-01-118368Actual
31097126.292024-02-1183611Actual
1559360.002022-12-128373Actual
35123.002021-10-118313Actual
11816137.002022-08-118336Actual
8361153.002022-05-148316Actual
3405262.002024-05-138356Actual
9017127.002022-06-118313Actual
5089118.002022-02-118336Actual
28643214.722023-12-128368Actual
3791417.782024-08-1183511Actual
3603369.002024-07-128373Actual
2530147.002021-12-128364Actual
28021254.002023-12-128363Actual
8080200.002022-05-148314Budget
16004256.002022-12-128317Actual
3898473.102024-09-1183211Actual
21247195.022023-05-148328Actual
12705215.002022-09-118315Actual
33172257.152024-04-128368Actual
14882109.002022-11-118336Actual
11111143.512022-07-128328Actual
14113338.972022-10-118318Actual
5509100.002022-02-118328Budget
5461345.032022-02-118318Actual
3331272.042024-04-1283411Actual
29971116.722024-01-1183611Actual
27604128.422023-11-1183311Actual
2765844.382023-11-1183511Actual
35506146.512024-06-1183111Actual
26365222.302023-10-118368Actual
13724203.002022-10-118315Actual
25820270.002023-10-118314Actual
10845100.002022-07-128366Budget
26746227.572023-10-1183213Actual
23644182.002023-08-118363Actual
1064350.002022-07-128326Budget
5837278.002022-03-138314Actual
35414217.752024-06-118328Actual
10983178.002022-07-128367Actual
242535.002021-12-128373Actual
1591457.002022-12-128356Actual
293750.002021-12-128356Budget
29139397.002024-01-118313Actual
9202200.002022-06-118314Budget
18689220.002023-03-138314Actual
36598219.272024-07-128368Actual
1544416.722022-11-1183612Actual
4524100.002022-02-118313Budget
781580.002022-04-138368Budget
174776.082023-01-1183212Actual
255548.212023-09-1183112Actual
2440453.952023-08-1183411Actual
1222102.002021-11-118363Actual
16839111.002023-01-118316Actual
29049232.842023-12-1283213Actual
26990240.002023-11-118364Actual
31036117.782024-02-1183311Actual
25915234.002023-10-118315Actual
3177881.002024-03-128346Actual
2133962.462023-05-1483111Actual
1164100.002021-11-118313Budget
177398.002021-11-118346Actual
2757760.332023-11-1183211Actual
4386100.002022-01-118328Budget
36061480.002024-07-128314Actual
37451120.002024-08-118336Actual
22852131.002023-07-128365Actual
20782145.002023-05-148364Actual
5382136.002022-02-118367Actual
30923313.212024-02-118368Actual
37245317.002024-08-118364Actual
13543250.002022-10-118363Actual
32635493.002024-04-128314Actual
6507200.002022-03-138367Budget
2286100.002021-12-128313Budget
2293721.002023-07-128326Actual
19957111.002023-04-138336Actual
38183266.172024-08-1183613Actual
2996130.002021-12-128366Actual
11578204.002022-08-118315Actual
840955.002022-05-148326Actual
5897133.002022-03-138364Actual
20874181.002023-05-148365Actual
37033157.402024-07-1283613Actual
2095930.002023-05-148326Actual
571080.002022-03-138363Budget
636779.002022-03-138366Actual
37303301.002024-08-118315Actual
21126195.002023-05-148317Actual
2103958.002023-05-148356Actual
3553479.482024-06-1183211Actual
2142153.952023-05-1483411Actual
466342.002022-02-118373Actual
234674.002021-12-128363Actual
10515146.002022-07-128365Actual
205128.212023-04-1383112Actual
1165142.002021-11-118313Actual
7627191.002022-04-138367Actual
364172.002021-10-118315Actual
28523247.002023-12-128367Actual
10516100.002022-07-128365Budget
3328576.292024-04-1283311Actual
2667200.002021-12-128365Actual
30981148.632024-02-1183111Actual
1131180.002022-08-118363Budget
1936540.122023-03-1383411Actual
6116107.002022-03-138316Actual
34790375.002024-06-118313Actual
30803276.002024-02-118367Actual
35003335.002024-06-118315Actual
962377.002022-06-118346Actual
803330.002022-05-148373Budget
2269787.002023-07-128373Actual
23764167.002023-08-118364Actual
33524134.592024-04-1283113Actual
7894100.002022-05-148313Budget
10692141.002022-07-128336Actual
9726100.002022-06-118366Budget
64984.002021-10-118346Actual
13319200.002022-09-118318Budget
850479.002022-05-148346Actual
39157128.422024-09-1183112Actual
2505134.002023-09-118356Actual
3408492.002024-05-138366Actual
1795156.002023-02-118346Actual
19105259.002023-03-138367Actual
22284158.662023-06-118368Actual
3789206.002022-01-118365Actual
16039230.002022-12-128367Actual
2399677.002023-08-118346Actual
20987115.002023-05-148336Actual
2650746.502023-10-1183411Actual
2807891.002023-12-128373Actual
25234367.752023-09-118318Actual
30513241.002024-02-118365Actual
15145143.512022-11-118328Actual
94102.002021-10-118363Actual
12767126.002022-09-118365Actual
1387484.002022-10-118336Actual
1942567.782023-03-1383611Actual
31837102.002024-03-128366Actual
23915113.002023-08-118316Actual
9399200.002022-06-118365Budget
1488238.002021-11-118315Actual
3520351.002024-06-118356Actual
738393.002022-04-138346Actual
10379200.002022-07-128364Budget
1833337.992023-02-1183311Actual
3402100.002022-01-118313Budget
3137138.002021-12-128367Actual
2881022.042023-12-1283511Actual
194835.012023-03-1383112Actual
1628100.002021-11-118316Budget
11639189.002022-08-118365Actual
1939228.422023-03-1383511Actual
504151.002022-02-118326Actual
20099258.002023-04-138317Actual
2535486.932023-09-1183111Actual
1866147.002023-03-138373Actual
22165225.002023-06-118367Actual
16125157.142022-12-128328Actual
38864179.872024-09-118328Actual
4852209.002022-02-118315Actual
245502.892023-08-1183212Actual
3918556.082024-09-1183212Actual
188088.002021-11-118366Actual
10739117.002022-07-128346Actual
1629948.632022-12-1283411Actual
17071169.002023-01-118367Actual
17685175.002023-02-118314Actual
33230185.872024-04-1283111Actual
245239.272023-08-1183112Actual
8281140.002022-05-148365Actual
3591245.002022-01-118314Actual
3718290.002024-08-118373Actual
887890.002022-05-148328Budget
2653411.402023-10-1183511Actual
34554110.342024-05-1383112Actual
7336138.002022-04-138336Actual
1636043.312022-12-1283611Actual
6446200.002022-03-138317Budget
1395988.002022-10-118366Actual
37593353.002024-08-118317Actual
18604202.002023-03-138363Actual
2538213.532023-09-1183211Actual
1529233.742022-11-1183311Actual
3343224.162024-04-1283212Actual
9944200.002022-06-118318Budget
6634135.932022-03-138328Actual
29174217.002024-01-118363Actual
748886.002022-04-138366Actual
1243976.002022-09-118363Actual
1697998.002023-01-118366Actual
36095284.002024-07-128364Actual
9806200.002022-06-118317Budget
7895114.002022-05-148313Actual
36656202.892024-07-1283111Actual
36188207.002024-07-128365Actual
9341163.002022-06-118315Actual
12943128.002022-09-118336Actual
2831834.002023-12-128326Actual
9016100.002022-06-118313Budget
20134160.002023-04-138367Actual
23228152.602023-07-128328Actual
3488294.002024-06-118373Actual
24231169.272023-08-118328Actual
2332063.532023-07-1283111Actual
1583420.002022-12-128326Actual
17925125.002023-02-118336Actual
5321200.002022-02-118317Budget
3868100.002022-01-118316Budget
10457200.002022-07-128315Budget
21630312.002023-06-118313Actual
2666115.652023-10-1183612Actual
2747110.002021-12-128316Actual
8282200.002022-05-148365Budget
803232.002022-05-148373Actual
2172143.002023-06-118373Actual
35293356.002024-06-118317Actual
2601062.002023-10-118316Actual
3292850.002024-04-128356Actual
2891101.002021-12-128346Actual
13508341.002022-10-118313Actual
35096102.002024-06-118316Actual
283100.002021-10-118364Budget
21988122.002023-06-118336Actual
795490.002022-05-148363Actual
3862777.002024-09-118346Actual
6960220.002022-04-138314Actual
30265417.002024-02-118313Actual
1131089.002022-08-118363Actual
28346163.002023-12-128336Actual
167640.002021-11-118326Budget
11718123.002022-08-118316Actual
2543634.802023-09-1183411Actual
3067858.002024-02-118356Actual
14141137.452022-10-118328Actual
18816185.002023-03-138365Actual
2609200.002021-12-128315Budget
1384628.002022-10-118326Actual
27896234.592023-11-1183213Actual
2540932.672023-09-1183311Actual
21783103.002023-06-118364Actual
29642383.002024-01-118317Actual
33052278.002024-04-128367Actual
423140.002021-10-118365Actual
38956160.342024-09-1183111Actual
24793104.002023-09-118364Actual
55346.002021-10-118326Actual
3065271.002024-02-118346Actual
4013101.002022-01-118346Actual
2154010.332023-05-1483112Actual
3857360.002024-09-118326Actual
391650.002022-01-118326Budget
7568200.002022-04-138317Budget
4446100.002022-01-118368Budget
8140200.002022-05-148364Budget
1078560.002022-07-128356Budget
38453253.002024-09-118315Actual
1881100.002021-11-118366Budget
38275211.002024-09-118363Actual
234790.002021-12-128363Budget
1895555.002023-03-138346Actual
728763.002022-04-138326Actual
1727726.292023-01-1183211Actual
7021200.002022-04-138364Budget
13630167.002022-10-118314Actual
893780.002022-05-148368Budget
7567264.002022-04-138317Actual
3833264.002024-09-118373Actual
22640202.002023-07-128363Actual
1838711.402023-02-1183511Actual
23609331.002023-08-118313Actual
1019289.002022-07-128363Actual
3573456.082024-06-1183212Actual
29352293.002024-01-118315Actual
18159288.972023-02-118318Actual
39337213.542024-09-1183613Actual
33795242.002024-05-138364Actual
10738100.002022-07-128346Budget
1493455.002022-11-118356Actual
504100.002021-10-118316Budget
3590280.002022-01-118314Budget
896100.002021-10-118367Budget
2437735.872023-08-1183311Actual
34295219.272024-05-138368Actual
13178200.002022-09-118317Budget
6213100.002022-03-138336Budget
2923196.002024-01-118373Actual
38778255.002024-09-118367Actual
3653200.002022-01-118364Budget
1724970.972023-01-1183111Actual
35151132.002024-06-118336Actual
1025134.422021-10-118328Actual
7020162.002022-04-138364Actual
2394218.002023-08-118326Actual
2579267.002023-10-118373Actual
12627200.002022-09-118364Budget
32876130.002024-04-128336Actual
3627336.002024-07-128326Actual
167749.002021-11-118326Actual
1739280.552023-01-1183611Actual
34616197.572024-05-1383612Actual
4711240.002022-02-118314Actual
38488293.002024-09-118365Actual
1303860.002022-09-118356Budget
32048254.122024-03-128368Actual
391764.002022-01-118326Actual
26209320.002023-10-118317Actual
26871282.002023-11-118363Actual
3402694.002024-05-138346Actual
29763213.212024-01-118328Actual
728660.002022-04-138326Budget
10691100.002022-07-128336Budget
33018402.002024-04-128317Actual
3180460.002024-03-128356Actual
1429051.822022-10-1183311Actual
5090100.002022-02-118336Budget
32607118.002024-04-128373Actual
1431735.872022-10-1183411Actual
15501408.002022-12-128313Actual
2031186.932023-04-1383111Actual
1251647.002022-09-118373Actual
2370142.002023-08-118373Actual
8751200.002022-05-148367Budget
1426313.532022-10-1183211Actual
12564230.002022-09-118314Actual
23262155.632023-07-128368Actual
25262179.872023-09-118328Actual
2947238.002024-01-118326Actual
1954111.402023-03-1383612Actual
11062295.032022-07-128318Actual
282165.002021-10-118364Actual
37477102.002024-08-118346Actual
6508180.002022-03-138367Actual
3127587.222024-02-1183113Actual
27371266.002023-11-118367Actual
37338248.002024-08-118365Actual
31697124.002024-03-128316Actual
29855184.812024-01-1183111Actual
4121100.002022-01-118366Budget
13099101.002022-09-118366Actual
220890.002021-11-118368Budget
10319200.002022-07-128314Budget
21841194.002023-06-118315Actual
4772178.002022-02-118364Actual
2458212.462023-08-1183612Actual
1887474.002023-03-138316Actual
9590.002021-10-118363Budget
28701185.872023-12-1283111Actual
8457100.002022-05-148336Budget
16746185.002023-01-118315Actual
3148387.002024-03-128373Actual
1692072.002023-01-118346Actual
32425224.062024-03-1283213Actual

Generated 2024-11-10 09:28:22.180 UTC