[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 500  >   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69655.002021-08-218356Actual
13819108.002022-08-218316Actual
14557237.002022-09-218363Actual
37396116.002024-06-218316Actual
36598219.272024-05-228368Actual
29735479.882023-11-218318Actual
1624511.402022-10-2283211Actual
2098200.002021-09-218318Budget
8219184.002022-03-248315Actual
33052278.002024-02-218367Actual
3284834.002024-02-218326Actual
13508341.002022-08-218313Actual
1384628.002022-08-218326Actual
4772178.002021-12-228364Actual
20782145.002023-03-248364Actual
32106167.782024-01-2183111Actual
16746185.002022-11-218315Actual
11437260.002022-06-218314Actual
2286100.002021-10-228313Budget
7099200.002022-02-218315Budget
4710280.002021-12-228314Budget
21126195.002023-03-248317Actual
616453.002022-01-218326Actual
2494476.002023-07-228316Actual
34910451.002024-04-218314Actual
1797736.002022-12-228356Actual
1535377.362022-09-2183611Actual
9478100.002022-04-218316Budget
22725211.002023-05-228314Actual
16781185.002022-11-218365Actual
64984.002021-08-218346Actual
9203253.002022-04-218314Actual
728763.002022-02-218326Actual
3397240.002024-03-238326Actual
16653246.002022-11-218314Actual
39038127.362024-07-2283411Actual
354240.002021-11-218373Budget
34825224.002024-04-218363Actual
32961129.002024-02-218366Actual
6366100.002022-01-218366Budget
2287139.002021-10-228313Actual
4121100.002021-11-218366Budget
29445112.002023-11-218316Actual
1289550.002022-07-228326Budget
31302155.642023-12-2283213Actual
2254817.782023-04-2183612Actual
952751.002022-04-218326Actual
31697124.002024-01-218316Actual
2540932.672023-07-2283311Actual
518360.002021-12-228356Budget
1750816.722022-11-2183612Actual
7707226.842022-02-218318Actual
907786.002022-04-218363Actual
20253222.302023-02-218368Actual
602130.002021-08-218336Actual
245502.892023-06-2183212Actual
16097342.002022-10-228318Actual
5136100.002021-12-228346Budget
29500153.002023-11-218336Actual
11172149.572022-05-228368Actual
293859.002021-10-228356Actual
30981148.632023-12-2283111Actual
38864179.872024-07-228328Actual
12705215.002022-07-228315Actual
6834103.002022-02-218363Actual
1959200.002021-09-218317Budget
8752169.002022-03-248367Actual
28844100.762023-10-2283611Actual
2004278.002023-02-218366Actual
5976206.002022-01-218315Actual
30861596.552023-12-228318Actual
1019289.002022-05-228363Actual
1496779.002022-09-218366Actual
32821144.002024-02-218316Actual
27811211.402023-09-2183612Actual
2650746.502023-08-2183411Actual
29139397.002023-11-218313Actual
15501408.002022-10-228313Actual
8831231.392022-03-248318Actual
36061480.002024-05-228314Actual
21783103.002023-04-218364Actual
28346163.002023-10-228336Actual
21630312.002023-04-218313Actual
8879135.932022-03-248328Actual
10318217.002022-05-228314Actual
1222102.002021-09-218363Actual
1954111.402023-01-2183612Actual
13428191.992022-07-228368Actual
35414217.752024-04-218328Actual
2342914.592023-05-2283511Actual
22760121.002023-05-228364Actual
2610200.002021-10-228315Actual
2505134.002023-07-228356Actual
25950202.002023-08-218365Actual
915424.002022-04-218373Actual
27604128.422023-09-2183311Actual
2955256.002023-11-218356Actual
26746227.572023-08-2183213Actual
29937103.952023-11-2183411Actual
4199200.002021-11-218317Budget
24264234.422023-06-218368Actual
2093281.002023-03-248316Actual
9341163.002022-04-218315Actual
755100.002021-08-218366Budget
36797100.762024-05-2283611Actual
34408101.822024-03-2383311Actual
2561310.332023-07-2283612Actual
3118344.382023-12-2283212Actual
28902126.292023-10-2283112Actual
55346.002021-08-218326Actual
17600237.002022-12-228363Actual
571183.002022-01-218363Actual
36916151.832024-05-2283612Actual
962280.002022-04-218346Budget
2497120.002023-07-228326Actual
37303301.002024-06-218315Actual
15145143.512022-09-218328Actual
36974164.412024-05-2283113Actual
242430.002021-10-228373Budget
19844135.002023-02-218365Actual
1939228.422023-01-2183511Actual
2346266.722023-05-2283611Actual
31334159.152023-12-2283613Actual
3100940.122023-12-2283211Actual
37685454.122024-06-218318Actual
36536551.092024-05-228318Actual
1083126.842021-08-218368Actual
18220210.182022-12-228368Actual
5460200.002021-12-228318Budget
5897133.002022-01-218364Actual
12298100.002022-06-218368Budget
1360291.002022-08-218373Actual
8081256.002022-03-248314Actual
30626120.002023-12-228336Actual
850479.002022-03-248346Actual
601200.002021-08-218336Budget
13427100.002022-07-228368Budget
27081195.002023-09-218365Actual
1998369.002023-02-218346Actual
181950.002021-09-218356Budget
2893025.232023-10-2283212Actual
915530.002022-04-218373Budget
1409100.002021-09-218364Budget
29855184.812023-11-2183111Actual
3653200.002021-11-218364Budget
2207389.002023-04-218366Actual
35852167.922024-04-2183213Actual
2757760.332023-09-2183211Actual
840955.002022-03-248326Actual
182044.002021-09-218356Actual
32550209.002024-02-218363Actual
27371266.002023-09-218367Actual
896100.002021-08-218367Budget
32635493.002024-02-218314Actual
20134160.002023-02-218367Actual
17565397.002022-12-228313Actual
3676543.312024-05-2283511Actual
34701171.432024-03-2383213Actual
12847100.002022-07-228316Budget
3488294.002024-04-218373Actual
6508180.002022-01-218367Actual
3373276.002024-03-238373Actual
30571125.002023-12-228316Actual
2435026.292023-06-2183211Actual
2546326.292023-07-2283511Actual
31217188.002023-12-2283612Actual
3869129.002021-11-218316Actual
10845100.002022-05-228366Budget
14882109.002022-09-218336Actual
35976233.002024-05-228363Actual
10739117.002022-05-228346Actual
19809163.002023-02-218315Actual
966942.002022-04-218356Actual
8281140.002022-03-248365Actual
2844150.002021-10-228336Actual
195106.082023-01-2183212Actual
2724650.002023-09-218356Actual
10984200.002022-05-228367Budget
907690.002022-04-218363Budget
2996130.002021-10-228366Actual
2144811.402023-03-2483511Actual
3065271.002023-12-228346Actual
2446584.802023-06-2183611Actual
35448257.152024-04-218368Actual
5243112.002021-12-228366Actual
7336138.002022-02-218336Actual
24851143.002023-07-228315Actual
29971116.722023-11-2183611Actual
3591245.002021-11-218314Actual
18101158.002022-12-228367Actual
12109138.002022-06-218367Actual
26209320.002023-08-218317Actual
691233.002022-02-218373Actual
8690200.002022-03-248317Budget
3520351.002024-04-218356Actual
35123.002021-08-218313Actual
2502566.002023-07-228346Actual
5381200.002021-12-228367Budget
754107.002021-08-218366Actual
2579267.002023-08-218373Actual
4120137.002021-11-218366Actual
18604202.002023-01-218363Actual
26836345.002023-09-218313Actual
2148251.822023-03-2483611Actual
9202200.002022-04-218314Budget
2204043.002023-04-218356Actual
37747296.542024-06-218368Actual
2299160.002023-05-228346Actual
11499200.002022-06-218364Budget
8751200.002022-03-248367Budget
34945290.002024-04-218364Actual
3865375.002024-07-228356Actual
3402694.002024-03-238346Actual
20220178.362023-02-218328Actual
2443112.462023-06-2183511Actual
1629111.002021-09-218316Actual
1485436.002022-09-218326Actual
25733213.002023-08-218363Actual
23142257.002023-05-228367Actual
12189200.002022-06-218318Budget
1887474.002023-01-218316Actual
1531950.762022-09-2183411Actual
11111143.512022-05-228328Actual
33640344.002024-03-238313Actual
1632613.532022-10-2283511Actual
36478290.002024-05-228367Actual
1694646.002022-11-218356Actual
2947238.002023-11-218326Actual
4012100.002021-11-218346Budget
781580.002022-02-218368Budget
518464.002021-12-228356Actual
24886147.002023-07-228365Actual
283100.002021-08-218364Budget
1830614.592022-12-2283211Actual
1621781.612022-10-2283111Actual
3803323.102024-06-2183212Actual
391650.002021-11-218326Budget
7706200.002022-02-218318Budget
16839111.002022-11-218316Actual
13759117.002022-08-218365Actual
3898473.102024-07-2283211Actual
36564217.752024-05-228328Actual
30478264.002023-12-228315Actual
25262179.872023-07-228328Actual
1303777.002022-07-228356Actual
37477102.002024-06-218346Actual
6037164.002022-01-218365Actual
3582581.962024-04-2183113Actual
17157126.842022-11-218328Actual
2872951.822023-10-2283211Actual
1251730.002022-07-228373Budget
34176222.002024-03-238367Actual
2103958.002023-03-248356Actual
3789206.002021-11-218365Actual
225155.012023-04-2183112Actual
13543250.002022-08-218363Actual
2807891.002023-10-228373Actual
36386104.002024-05-228366Actual
31894371.002024-01-218317Actual
21281169.272023-03-248368Actual
29294222.002023-11-218364Actual
2172143.002023-04-218373Actual
31837102.002024-01-218366Actual
14175167.752022-08-218368Actual
3688324.162024-05-2283212Actual
2157314.592023-03-2483612Actual
31604279.002024-01-218315Actual
36095284.002024-05-228364Actual
4711240.002021-12-228314Actual
8220200.002022-03-248315Budget
1190945.002022-06-218356Actual
22130222.002023-04-218317Actual
8611100.002022-03-248366Budget
2473285.002021-10-228314Actual
3216192.252024-01-2183311Actual
3558884.802024-04-2183411Actual
5508160.182021-12-228328Actual
742950.002022-02-218356Budget
1191060.002022-06-218356Budget
34616197.572024-03-2383612Actual
18187135.932022-12-228328Actual
850580.002022-03-248346Budget
10054164.722022-04-218368Actual
8458140.002022-03-248336Actual
27048281.002023-09-218315Actual
466342.002021-12-228373Actual
38546106.002024-07-228316Actual
728660.002022-02-218326Budget
6586266.242022-01-218318Actual
1725200.002021-09-218336Budget
29352293.002023-11-218315Actual
7567264.002022-02-218317Actual
17777135.002022-12-228315Actual
222200.002021-08-218314Budget
36246150.002024-05-228316Actual
2305095.002023-05-228366Actual
2662714.592023-08-2183112Actual
795590.002022-03-248363Budget
25915234.002023-08-218315Actual
26244248.002023-08-218367Actual
2473142.002023-07-228373Actual
3059860.002023-12-228326Actual
9262196.002022-04-218364Actual
13240200.002022-07-228367Budget
28431111.002023-10-228366Actual
1847911.402022-12-2283112Actual
803330.002022-03-248373Budget
22640202.002023-05-228363Actual
3180460.002024-01-218356Actual
30300242.002023-12-228363Actual
38453253.002024-07-228315Actual
9400185.002022-04-218365Actual
1429051.822022-08-2183311Actual
2603721.002023-08-218326Actual
164189.272022-10-2283112Actual
2036622.042023-02-2183311Actual
2601062.002023-08-218316Actual
9342200.002022-04-218315Budget
6445264.002022-01-218317Actual
18929105.002023-01-218336Actual
1243880.002022-07-228363Budget
34100.002021-08-218313Budget
23609331.002023-06-218313Actual
505133.002021-08-218316Actual
1549132.002021-09-218365Actual
2668200.002021-10-228365Budget
18723137.002023-01-218364Actual
33230185.872024-02-2183111Actual
10457200.002022-05-228315Budget
37090436.002024-06-218313Actual
6635100.002022-01-218328Budget
37805136.932024-06-2183111Actual
1223798.052022-06-218328Actual
30889207.152023-12-228328Actual
3172439.002024-01-218326Actual
38395235.002024-07-228364Actual
4852209.002021-12-228315Actual
2839869.002023-10-228356Actual
1138830.002022-06-218373Budget
37125292.002024-06-218363Actual
6446200.002022-01-218317Budget
1901394.002023-01-218366Actual
364172.002021-08-218315Actual
7755116.232022-02-218328Actual
23228152.602023-05-228328Actual
10132100.002022-05-228313Budget
840860.002022-03-248326Budget
32340168.852024-01-2183612Actual
10516100.002022-05-228365Budget
630751.002022-01-218356Actual
1772100.002021-09-218346Budget
1164100.002021-09-218313Budget
2201475.002023-04-218346Actual
29082155.642023-10-2283613Actual
967050.002022-04-218356Budget
13099101.002022-07-228366Actual
3408492.002024-03-238366Actual
3402100.002021-11-218313Budget
895143.002021-08-218367Actual
2101379.002023-03-248346Actual
2154010.332023-03-2483112Actual
28488445.002023-10-228317Actual
571080.002022-01-218363Budget
5569100.002021-12-228368Budget
8689180.002022-03-248317Actual
21247195.022023-03-248328Actual
1662599.002022-11-218373Actual
2394218.002023-06-218326Actual
4338200.002021-11-218318Budget
12377100.002022-07-228313Budget
12626182.002022-07-228364Actual
33945133.002024-03-238316Actual
26332231.392023-08-218328Actual
34733141.612024-03-2383613Actual
2057015.652023-02-2183612Actual
35003335.002024-04-218315Actual
28233256.002023-10-228365Actual
2332063.532023-05-2283111Actual
5649113.002022-01-218313Actual
34234466.242024-03-238318Actual
21875125.002023-04-218365Actual
3685596.512024-05-2283112Actual
1348200.002021-09-218314Budget
10924200.002022-05-228317Budget
9479140.002022-04-218316Actual
7816108.662022-02-218368Actual
14018197.002022-08-218317Actual
2611748.002023-08-218356Actual
2337545.442023-05-2283311Actual
36188207.002024-05-228365Actual
2615066.002023-08-218366Actual
19070265.002023-01-218317Actual
23857163.002023-06-218365Actual
13664153.002022-08-218364Actual
3965100.002021-11-218336Budget
220890.002021-09-218368Budget
15862115.002022-10-228336Actual
1303860.002022-07-228356Budget
636779.002022-01-218366Actual
167640.002021-09-218326Budget
952660.002022-04-218326Budget
23107225.002023-05-228317Actual
38152141.612024-06-2183213Actual
1523780.552022-09-2183111Actual
1435051.822022-08-2183611Actual
27896234.592023-09-2183213Actual
34674157.402024-03-2383113Actual
9993196.542022-04-218328Actual
38240375.002024-07-228313Actual
214690.002021-09-218328Budget
144355.012022-08-2183212Actual
11815100.002022-06-218336Budget
39099147.572024-07-2283611Actual
32763282.002024-02-218365Actual
15656141.002022-10-228364Actual
2952688.002023-11-218346Actual
2196031.002023-04-218326Actual
6960220.002022-02-218314Actual
9865139.002022-04-218367Actual
9263200.002022-04-218364Budget
504100.002021-08-218316Budget
6695100.002022-01-218368Budget
30420310.002023-12-228364Actual
3833264.002024-07-228373Actual
2656852.892023-08-2183611Actual
2653411.402023-08-2183511Actual
1349217.002021-09-218314Actual
31752143.002024-01-218336Actual
24111251.002023-06-218317Actual
18781131.002023-01-218315Actual
15059227.002022-09-218367Actual
1005380.002022-04-218368Budget
23262155.632023-05-228368Actual
1251647.002022-07-228373Actual
1078560.002022-05-228356Budget
1881100.002021-09-218366Budget
1336780.002022-07-228328Budget
2000943.002023-02-218356Actual
34000144.002024-03-238336Actual
2207158.662021-09-218368Actual
2747110.002021-10-228316Actual
9017127.002022-04-218313Actual
2538213.532023-07-2283211Actual
5321200.002021-12-228317Budget
27457317.752023-09-218328Actual
4260200.002021-11-218367Budget
1408154.002021-09-218364Actual
282165.002021-08-218364Actual
3561518.842024-04-2183511Actual
39157128.422024-07-2283112Actual
25296187.452023-07-228368Actual
9575138.002022-04-218336Actual
3671189.062024-05-2283311Actual
27194150.002023-09-218336Actual
2765844.382023-09-2183511Actual
11251158.002022-06-218313Actual
34554110.342024-03-2383112Actual
223217.002021-08-218314Actual
32306124.172024-01-2183112Actual
26990240.002023-09-218364Actual
14769122.002022-09-218365Actual
33853252.002024-03-238315Actual
2234281.612023-04-2183111Actual
34496167.782024-03-2383611Actual
1866147.002023-01-218373Actual
648100.002021-08-218346Budget
3221536.932024-01-2183511Actual
3148387.002024-01-218373Actual
2095930.002023-03-248326Actual
16004256.002022-10-228317Actual
14642209.002022-09-218314Actual
3790200.002021-11-218365Budget
11498169.002022-06-218364Actual
17071169.002022-11-218367Actual
32398139.852024-01-2183113Actual
37001181.962024-05-2283213Actual
2399677.002023-06-218346Actual
24203310.182023-06-218318Actual
3403132.002021-11-218313Actual

Generated 2024-09-20 08:30:43.222 UTC