[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 1000   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12706200.002022-09-118315Budget
2346266.722023-07-1283611Actual
19632220.002023-04-138363Actual
18187135.932023-02-118328Actual
24886147.002023-09-118365Actual
17036237.002023-01-118317Actual
222200.002021-10-118314Budget
691330.002022-04-138373Budget
167749.002021-11-118326Actual
9399200.002022-06-118365Budget
2611748.002023-10-118356Actual
636779.002022-03-138366Actual
1942567.782023-03-1383611Actual
16746185.002023-01-118315Actual
1898141.002023-03-138356Actual
12991100.002022-09-118346Budget
32014257.152024-03-128328Actual
4339219.272022-01-118318Actual
33853252.002024-05-138315Actual
21219395.032023-05-148318Actual
9478100.002022-06-118316Budget
28021254.002023-12-128363Actual
5975200.002022-03-138315Budget
9993196.542022-06-118328Actual
26065100.002023-10-118336Actual
279440.002021-12-128326Budget
17071169.002023-01-118367Actual
30420310.002024-02-118364Actual
2667200.002021-12-128365Actual
8282200.002022-05-148365Budget
2786978.452023-11-1183113Actual
27692126.292023-11-1183611Actual
2342914.592023-07-1283511Actual
2579267.002023-10-118373Actual
94102.002021-10-118363Actual
19751116.002023-04-138364Actual
33887271.002024-05-138365Actual
3323155.632021-12-128368Actual
2103958.002023-05-148356Actual
29259385.002024-01-118314Actual
466342.002022-02-118373Actual
5836280.002022-03-138314Budget
55240.002021-10-118326Budget
27929243.362023-11-1183613Actual
1488238.002021-11-118315Actual
976200.002021-10-118318Budget
214690.002021-11-118328Budget
1196893.002022-08-118366Actual
10844115.002022-07-128366Actual
13759117.002022-10-118365Actual
36061480.002024-07-128314Actual
22640202.002023-07-128363Actual
16568211.002023-01-118363Actual
2139456.082023-05-1483311Actual
30265417.002024-02-118313Actual
2101379.002023-05-148346Actual
2893025.232023-12-1283212Actual
972788.002022-06-118366Actual
18101158.002023-02-118367Actual
3328576.292024-04-1283311Actual
38360450.002024-09-118314Actual
9263200.002022-06-118364Budget
2878396.512023-12-1283411Actual
234674.002021-12-128363Actual
2193376.002023-06-118316Actual
3582581.962024-06-1183113Actual
24111251.002023-08-118317Actual
23644182.002023-08-118363Actual
1138830.002022-08-118373Budget
364172.002021-10-118315Actual
2653411.402023-10-1183511Actual
2765844.382023-11-1183511Actual
11498169.002022-08-118364Actual
6834103.002022-04-138363Actual
2668200.002021-12-128365Budget
21841194.002023-06-118315Actual
2291089.002023-07-128316Actual
6213100.002022-03-138336Budget
4260200.002022-01-118367Budget
36386104.002024-07-128366Actual
19844135.002023-04-138365Actual
8219184.002022-05-148315Actual
22130222.002023-06-118317Actual
33404101.822024-04-1283112Actual
35386466.242024-06-118318Actual
9590.002021-10-118363Budget
1842148.632023-02-1183611Actual
915530.002022-06-118373Budget
2807891.002023-12-128373Actual
4446100.002022-01-118368Budget
7099200.002022-04-138315Budget
1901394.002023-03-138366Actual
21161178.002023-05-148367Actual
2872951.822023-12-1283211Actual
4993100.002022-02-118316Budget
1851216.722023-02-1183612Actual
174776.082023-01-1183212Actual
174506.082023-01-1183112Actual
850479.002022-05-148346Actual
3635370.002024-07-128356Actual
27048281.002023-11-118315Actual
2473285.002021-12-128314Actual
2093281.002023-05-148316Actual
9726100.002022-06-118366Budget
35003335.002024-06-118315Actual
10319200.002022-07-128314Budget
21126195.002023-05-148317Actual
7489100.002022-04-138366Budget
1627236.932022-12-1283311Actual
11062295.032022-07-128318Actual
1939228.422023-03-1383511Actual
1735814.592023-01-1183511Actual
1990295.002023-04-138316Actual
14175167.752022-10-118368Actual
3800586.932024-08-1183112Actual
15749163.002022-12-128365Actual
30300242.002024-02-118363Actual
3750371.002024-08-118356Actual
10516100.002022-07-128365Budget
24231169.272023-08-118328Actual
2196031.002023-06-118326Actual
182044.002021-11-118356Actual
1251647.002022-09-118373Actual
5242100.002022-02-118366Budget
32670298.002024-04-128364Actual
37303301.002024-08-118315Actual
2031186.932023-04-1383111Actual
39157128.422024-09-1183112Actual
28581554.122023-12-128318Actual
6507200.002022-03-138367Budget
1795156.002023-02-118346Actual
37245317.002024-08-118364Actual
12189200.002022-08-118318Budget
12376124.002022-09-118313Actual
8690200.002022-05-148317Budget
36153313.002024-07-128315Actual
2099260.182021-11-118318Actual
5322169.002022-02-118317Actual
1583420.002022-12-128326Actual
2543634.802023-09-1183411Actual
3731200.002022-01-118315Budget
1830614.592023-02-1183211Actual
39038127.362024-09-1183411Actual
29642383.002024-01-118317Actual
6445264.002022-03-138317Actual
28902126.292023-12-1283112Actual
504100.002021-10-118316Budget
9866200.002022-06-118367Budget
9806200.002022-06-118317Budget
36598219.272024-07-128368Actual
27750136.932023-11-1183112Actual
29937103.952024-01-1183411Actual
14113338.972022-10-118318Actual
15179166.242022-11-118368Actual
35942308.002024-07-128313Actual
3265114.722021-12-128328Actual
12565200.002022-09-118314Budget
2746100.002021-12-128316Budget
31894371.002024-03-128317Actual
26365222.302023-10-118368Actual
738280.002022-04-138346Budget
3561518.842024-06-1183511Actual
293750.002021-12-128356Budget
242535.002021-12-128373Actual
3789206.002022-01-118365Actual
1025134.422021-10-118328Actual
181950.002021-11-118356Budget
34262281.392024-05-138328Actual
11639189.002022-08-118365Actual
2340252.892023-07-1283411Actual
6260100.002022-03-138346Budget
3718290.002024-08-118373Actual
1535377.362022-11-1183611Actual
34100.002021-10-118313Budget
1490864.002022-11-118346Actual
7567264.002022-04-138317Actual
354240.002022-01-118373Budget
999290.002022-06-118328Budget
630751.002022-03-138356Actual
32635493.002024-04-128314Actual
6960220.002022-04-138314Actual
9341163.002022-06-118315Actual
8610112.002022-05-148366Actual
37747296.542024-08-118368Actual
2402264.002023-08-118356Actual
2098200.002021-11-118318Budget
9575138.002022-06-118336Actual
1992936.002023-04-138326Actual
34616197.572024-05-1383612Actual
1765741.002023-02-118373Actual
24639372.002023-09-118313Actual
3517780.002024-06-118346Actual
3865375.002024-09-118356Actual
5382136.002022-02-118367Actual
35448257.152024-06-118368Actual
22605351.002023-07-128313Actual
952660.002022-06-118326Budget
2305095.002023-07-128366Actual
4199200.002022-01-118317Budget
2239746.502023-06-1183311Actual
3213482.682024-03-1283211Actual
2147151.082021-11-118328Actual
27457317.752023-11-118328Actual
20840177.002023-05-148315Actual
19105259.002023-03-138367Actual
35123.002021-10-118313Actual
10923197.002022-07-128317Actual
32821144.002024-04-128316Actual
4445157.142022-01-118368Actual
8360100.002022-05-148316Budget
7568200.002022-04-138317Budget
1390070.002022-10-118346Actual
1928381.612023-03-1383111Actual
130030.002021-11-118373Budget
20747241.002023-05-148314Actual
245239.272023-08-1183112Actual
20874181.002023-05-148365Actual
17870113.002023-02-118316Actual
1933822.042023-03-1383311Actual
18781131.002023-03-138315Actual
24759220.002023-09-118314Actual
37338248.002024-08-118365Actual
10924200.002022-07-128317Budget
1750816.722023-01-1183612Actual
37947123.102024-08-1183611Actual
1847911.402023-02-1183112Actual
2837290.002023-12-128346Actual
30208155.642024-01-1183613Actual
2472200.002021-12-128314Budget
21630312.002023-06-118313Actual
29294222.002024-01-118364Actual
22284158.662023-06-118368Actual
26779162.662023-10-1183613Actual
38152141.612024-08-1183213Actual
1931114.592023-03-1383211Actual
242430.002021-12-128373Budget
2609156.002023-10-118346Actual
3553479.482024-06-1183211Actual
8830200.002022-05-148318Budget
5089118.002022-02-118336Actual
205395.012023-04-1383212Actual
7895114.002022-05-148313Actual
1019289.002022-07-128363Actual
30626120.002024-02-118336Actual
35648115.652024-06-1183611Actual
3901173.102024-09-1183311Actual
122390.002021-11-118363Budget
27194150.002023-11-118336Actual
35151132.002024-06-118336Actual
12188245.032022-08-118318Actual
1725200.002021-11-118336Budget
424200.002021-10-118365Budget
3075200.002021-12-128317Budget
37860116.722024-08-1183311Actual
23729224.002023-08-118314Actual
27429429.882023-11-118318Actual
19191190.482023-03-138328Actual
30889207.152024-02-118328Actual
850580.002022-05-148346Budget
5381200.002022-02-118367Budget
326490.002021-12-128328Budget
2133962.462023-05-1483111Actual
37001181.962024-07-1283213Actual
3138100.002021-12-128367Budget
8081256.002022-05-148314Actual
20220178.362023-04-138328Actual
4200158.002022-01-118317Actual
8689180.002022-05-148317Actual
1998369.002023-04-138346Actual
966942.002022-06-118356Actual
3148387.002024-03-128373Actual
17157126.842023-01-118328Actual
3106396.512024-02-1183411Actual
16004256.002022-12-128317Actual
24999121.002023-09-118336Actual
754107.002021-10-118366Actual
14642209.002022-11-118314Actual
2988341.192024-01-1183211Actual
33524134.592024-04-1283113Actual
1629948.632022-12-1283411Actual
35236101.002024-06-118366Actual
29500153.002024-01-118336Actual
6366100.002022-03-138366Budget
25915234.002023-10-118315Actual
25950202.002023-10-118365Actual
1392651.002022-10-118356Actual
1131180.002022-08-118363Budget
3076248.002021-12-128317Actual
8457100.002022-05-148336Budget
26956372.002023-11-118314Actual
1431735.872022-10-1183411Actual
293859.002021-12-128356Actual
3833264.002024-09-118373Actual
8080200.002022-05-148314Budget
19809163.002023-04-138315Actual
3862777.002024-09-118346Actual
7159200.002022-04-138365Budget
3065271.002024-02-118346Actual
5460200.002022-02-118318Budget
3177881.002024-03-128346Actual
2071950.002023-05-148373Actual
3668466.722024-07-1283211Actual
3216200.002021-12-128318Budget
21749196.002023-06-118314Actual
9944200.002022-06-118318Budget
1594778.002022-12-128366Actual
10133121.002022-07-128313Actual
10739117.002022-07-128346Actual
2839869.002023-12-128356Actual
1384628.002022-10-118326Actual
10845100.002022-07-128366Budget
15714146.002022-12-128315Actual
33760376.002024-05-138314Actual
3408492.002024-05-138366Actual
24674223.002023-09-118363Actual
2923196.002024-01-118373Actual
282165.002021-10-118364Actual
4013101.002022-01-118346Actual
3783332.672024-08-1183211Actual
1395988.002022-10-118366Actual
3653200.002022-01-118364Budget
23857163.002023-08-118365Actual
16159234.422022-12-128368Actual
1165142.002021-11-118313Actual
2997100.002021-12-128366Budget
22725211.002023-07-128314Actual
10458180.002022-07-128315Actual
35328296.002024-06-118367Actual
1789732.002023-02-118326Actual
3014969.672024-01-1183113Actual
33346113.532024-04-1283611Actual
1726150.002021-11-118336Actual
1968994.002023-04-138373Actual
22251148.052023-06-118328Actual
34295219.272024-05-138368Actual
5461345.032022-02-118318Actual
1426313.532022-10-1183211Actual
1686628.002023-01-118326Actual
9479140.002022-06-118316Actual
31546240.002024-03-128364Actual
1959200.002021-11-118317Budget
20099258.002023-04-138317Actual
283100.002021-10-118364Budget
21281169.272023-05-148368Actual
406057.002022-01-118356Actual
3217304.122021-12-128318Actual
28488445.002023-12-128317Actual
12048187.002022-08-118317Actual
11250100.002022-08-118313Budget
17777135.002023-02-118315Actual
2399677.002023-08-118346Actual
21988122.002023-06-118336Actual
10378135.002022-07-128364Actual
571183.002022-03-138363Actual
2254817.782023-06-1183612Actual
30029118.852024-01-1183112Actual
3071190.002024-02-118366Actual
691233.002022-04-138373Actual
37887120.972024-08-1183411Actual
13099101.002022-09-118366Actual
1303777.002022-09-118356Actual
27491211.692023-11-118368Actual
1629111.002021-11-118316Actual
23107225.002023-07-128317Actual
3284834.002024-04-128326Actual
2671974.942023-10-1183113Actual
1890139.002023-03-138326Actual
332490.002021-12-128368Budget
11719100.002022-08-118316Budget
458474.002022-02-118363Actual
12047200.002022-08-118317Budget
1131089.002022-08-118363Actual
1588864.002022-12-128346Actual
4387178.362022-01-118328Actual
19957111.002023-04-138336Actual
188088.002021-11-118366Actual
1005380.002022-06-118368Budget
2154010.332023-05-1483112Actual
29735479.882024-01-118318Actual
2057015.652023-04-1383612Actual
2332063.532023-07-1283111Actual
4913165.002022-02-118365Actual
1191060.002022-08-118356Budget
16125157.142022-12-128328Actual
28233256.002023-12-128365Actual
12110200.002022-08-118367Budget
26836345.002023-11-118313Actual
26304542.002023-10-118318Actual
2538213.532023-09-1183211Actual
2650746.502023-10-1183411Actual
31986478.362024-03-128318Actual
2370142.002023-08-118373Actual
27604128.422023-11-1183311Actual
1936540.122023-03-1383411Actual
9262196.002022-06-118364Actual
2286100.002021-12-128313Budget
23142257.002023-07-128367Actual
1409100.002021-11-118364Budget
31928311.002024-03-128367Actual
15621183.002022-12-128314Actual
130121.002021-11-118373Actual
10054164.722022-06-118368Actual
27081195.002023-11-118365Actual
5976206.002022-03-138315Actual
1164100.002021-11-118313Budget
164189.272022-12-1283112Actual
1523780.552022-11-1183111Actual
12990112.002022-09-118346Actual
4914200.002022-02-118365Budget
2890100.002021-12-128346Budget
38453253.002024-09-118315Actual
3857360.002024-09-118326Actual
1251730.002022-09-118373Budget
23262155.632023-07-128368Actual
13366146.542022-09-118328Actual
2955256.002024-01-118356Actual
29910110.342024-01-1183311Actual
1772100.002021-11-118346Budget
2301767.002023-07-128356Actual
9203253.002022-06-118314Actual
10379200.002022-07-128364Budget
2440453.952023-08-1183411Actual
34176222.002024-05-138367Actual
1559360.002022-12-128373Actual
1303860.002022-09-118356Budget
26746227.572023-10-1183213Actual
8141175.002022-05-148364Actual
27371266.002023-11-118367Actual
31426215.002024-03-128363Actual
36301144.002024-07-128336Actual
2142153.952023-05-1483411Actual
3632790.002024-07-128346Actual
2502566.002023-09-118346Actual
29677273.002024-01-118367Actual
33052278.002024-04-128367Actual
14734194.002022-11-118315Actual
1223798.052022-08-118328Actual
2207389.002023-06-118366Actual
37033157.402024-07-1283613Actual
6774100.002022-04-138313Budget
4772178.002022-02-118364Actual
6634135.932022-03-138328Actual
8361153.002022-05-148316Actual
8879135.932022-05-148328Actual
27811211.402023-11-1183612Actual
14018197.002022-10-118317Actual
220890.002021-11-118368Budget
15536197.002022-12-128363Actual
18569419.002023-03-138313Actual
33018402.002024-04-128317Actual
37125292.002024-08-118363Actual
2136734.802023-05-1483211Actual
1797736.002023-02-118356Actual
26425101.822023-10-1183111Actual
279529.002021-12-128326Actual
34674157.402024-05-1383113Actual
23970117.002023-08-118336Actual
5837278.002022-03-138314Actual
38836470.792024-09-118318Actual
33675205.002024-05-138363Actual
38956160.342024-09-1183111Actual
11111143.512022-07-128328Actual
3331272.042024-04-1283411Actual
3118344.382024-02-1183212Actual
2952688.002024-01-118346Actual
3458243.312024-05-1383212Actual
1176768.002022-08-118326Actual
2148251.822023-05-1483611Actual
2437735.872023-08-1183311Actual
743039.002022-04-138356Actual
405960.002022-01-118356Budget
24203310.182023-08-118318Actual
15862115.002022-12-128336Actual
17191182.902023-01-118368Actual
3100940.122024-02-1183211Actual
18066268.002023-02-118317Actual
13508341.002022-10-118313Actual
728763.002022-04-138326Actual
38898237.452024-09-118368Actual

Generated 2024-11-10 10:52:03.940 UTC