[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 500  >   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191060.002022-08-118356Budget
13427100.002022-09-118368Budget
17530.002021-10-118373Actual
11719100.002022-08-118316Budget
283100.002021-10-118364Budget
8141175.002022-05-148364Actual
30571125.002024-02-118316Actual
1765741.002023-02-118373Actual
36301144.002024-07-128336Actual
5321200.002022-02-118317Budget
31155128.422024-02-1183112Actual
34295219.272024-05-138368Actual
332490.002021-12-128368Budget
12189200.002022-08-118318Budget
188088.002021-11-118366Actual
28643214.722023-12-128368Actual
14053238.002022-10-118367Actual
2337545.442023-07-1283311Actual
32515344.002024-04-128313Actual
29387231.002024-01-118365Actual
222200.002021-10-118314Budget
130030.002021-11-118373Budget
37947123.102024-08-1183611Actual
3789206.002022-01-118365Actual
4524100.002022-02-118313Budget
7335100.002022-04-138336Budget
1890139.002023-03-138326Actual
1830614.592023-02-1183211Actual
293859.002021-12-128356Actual
18929105.002023-03-138336Actual
2615066.002023-10-118366Actual
7568200.002022-04-138317Budget
4710280.002022-02-118314Budget
3868100.002022-01-118316Budget
282165.002021-10-118364Actual
24639372.002023-09-118313Actual
728763.002022-04-138326Actual
25820270.002023-10-118314Actual
225155.012023-06-1183112Actual
2546326.292023-09-1183511Actual
32728293.002024-04-128315Actual
1196893.002022-08-118366Actual
1409100.002021-11-118364Budget
1490864.002022-11-118346Actual
2148251.822023-05-1483611Actual
12991100.002022-09-118346Budget
39099147.572024-09-1183611Actual
14018197.002022-10-118317Actual
466240.002022-02-118373Budget
9399200.002022-06-118365Budget
1797736.002023-02-118356Actual
3216200.002021-12-128318Budget
7894100.002022-05-148313Budget
795590.002022-05-148363Budget
10516100.002022-07-128365Budget
2045448.632023-04-1383611Actual
38546106.002024-09-118316Actual
16839111.002023-01-118316Actual
12767126.002022-09-118365Actual
466342.002022-02-118373Actual
8282200.002022-05-148365Budget
2837290.002023-12-128346Actual
1223798.052022-08-118328Actual
37033157.402024-07-1283613Actual
742950.002022-04-138356Budget
27604128.422023-11-1183311Actual
3783332.672024-08-1183211Actual
6634135.932022-03-138328Actual
21749196.002023-06-118314Actual
999290.002022-06-118328Budget
11251158.002022-08-118313Actual
21281169.272023-05-148368Actual
9865139.002022-06-118367Actual
2093281.002023-05-148316Actual
39277122.312024-09-1183113Actual
2139456.082023-05-1483311Actual
13819108.002022-10-118316Actual
1251730.002022-09-118373Budget
2106996.002023-05-148366Actual
24264234.422023-08-118368Actual
915424.002022-06-118373Actual
32607118.002024-04-128373Actual
4711240.002022-02-118314Actual
17157126.842023-01-118328Actual
691330.002022-04-138373Budget
2531100.002021-12-128364Budget
4445157.142022-01-118368Actual
34408101.822024-05-1383311Actual
1176768.002022-08-118326Actual
33640344.002024-05-138313Actual
6037164.002022-03-138365Actual
855250.002022-05-148356Budget
12846109.002022-09-118316Actual
1898141.002023-03-138356Actual
2039349.702023-04-1383411Actual
346580.002022-01-118363Budget
2508495.002023-09-118366Actual
2844150.002021-12-128336Actual
293750.002021-12-128356Budget
2147151.082021-11-118328Actual
11816137.002022-08-118336Actual
36386104.002024-07-128366Actual
21247195.022023-05-148328Actual
174776.082023-01-1183212Actual
33052278.002024-04-128367Actual
2667200.002021-12-128365Actual
19191190.482023-03-138328Actual
35003335.002024-06-118315Actual
26871282.002023-11-118363Actual
4446100.002022-01-118368Budget
4992116.002022-02-118316Actual
4120137.002022-01-118366Actual
18816185.002023-03-138365Actual
234674.002021-12-128363Actual
19163437.452023-03-138318Actual
6214140.002022-03-138336Actual
1349217.002021-11-118314Actual
3918556.082024-09-1183212Actual
3402100.002022-01-118313Budget
3627336.002024-07-128326Actual
966942.002022-06-118356Actual
35852167.922024-06-1183213Actual
3857360.002024-09-118326Actual
177398.002021-11-118346Actual
10594100.002022-07-128316Budget
1954111.402023-03-1383612Actual
11437260.002022-08-118314Actual
7099200.002022-04-138315Budget
363200.002021-10-118315Budget
2923196.002024-01-118373Actual
31334159.152024-02-1183613Actual
346479.002022-01-118363Actual
578840.002022-03-138373Budget
8458140.002022-05-148336Actual
2071950.002023-05-148373Actual
12188245.032022-08-118318Actual
30265417.002024-02-118313Actual
25733213.002023-10-118363Actual
1621781.612022-12-1283111Actual
1838711.402023-02-1183511Actual
12943128.002022-09-118336Actual
22165225.002023-06-118367Actual
915530.002022-06-118373Budget
3443594.382024-05-1383411Actual
1629111.002021-11-118316Actual
2472200.002021-12-128314Budget
16125157.142022-12-128328Actual
34733141.612024-05-1383613Actual
5322169.002022-02-118317Actual
22640202.002023-07-128363Actual
26365222.302023-10-118368Actual
504100.002021-10-118316Budget
24886147.002023-09-118365Actual
3488294.002024-06-118373Actual
1488238.002021-11-118315Actual
2352010.332023-07-1283112Actual
24759220.002023-09-118314Actual
22605351.002023-07-128313Actual
2543634.802023-09-1183411Actual
10924200.002022-07-128317Budget
1493455.002022-11-118356Actual
36061480.002024-07-128314Actual
2136734.802023-05-1483211Actual
17600237.002023-02-118363Actual
2952688.002024-01-118346Actual
30029118.852024-01-1183112Actual
8752169.002022-05-148367Actual
10319200.002022-07-128314Budget
1426313.532022-10-1183211Actual
12944100.002022-09-118336Budget
34674157.402024-05-1383113Actual
14557237.002022-11-118363Actual
3590280.002022-01-118314Budget
17925125.002023-02-118336Actual
2196031.002023-06-118326Actual
30091173.102024-01-1183612Actual
2473285.002021-12-128314Actual
896100.002021-10-118367Budget
94102.002021-10-118363Actual
2839869.002023-12-128356Actual
424200.002021-10-118365Budget
32106167.782024-03-1283111Actual
10458180.002022-07-128315Actual
15656141.002022-12-128364Actual
31986478.362024-03-128318Actual
174506.082023-01-1183112Actual
1928381.612023-03-1383111Actual
4773200.002022-02-118364Budget
504050.002022-02-118326Budget
32425224.062024-03-1283213Actual
17719137.002023-02-118364Actual
1251647.002022-09-118373Actual
14523296.002022-11-118313Actual
2254817.782023-06-1183612Actual
22852131.002023-07-128365Actual
29445112.002024-01-118316Actual
12627200.002022-09-118364Budget
10691100.002022-07-128336Budget
1408154.002021-11-118364Actual
30889207.152024-02-118328Actual
1931114.592023-03-1383211Actual
3632790.002024-07-128346Actual
14769122.002022-11-118365Actual
7627191.002022-04-138367Actual
2301767.002023-07-128356Actual
840860.002022-05-148326Budget
9944200.002022-06-118318Budget
15501408.002022-12-128313Actual
30420310.002024-02-118364Actual
10692141.002022-07-128336Actual
13240200.002022-09-118367Budget
23107225.002023-07-128317Actual
13428191.992022-09-118368Actual
775490.002022-04-138328Budget
3591245.002022-01-118314Actual
3403132.002022-01-118313Actual
1827867.782023-02-1183111Actual
1686628.002023-01-118326Actual
3803323.102024-08-1183212Actual
35885162.662024-06-1183613Actual
3213482.682024-03-1283211Actual
840955.002022-05-148326Actual
9342200.002022-06-118315Budget
2875687.992023-12-1283311Actual
27929243.362023-11-1183613Actual
13319200.002022-09-118318Budget
7706200.002022-04-138318Budget
2609200.002021-12-128315Budget
20840177.002023-05-148315Actual
29677273.002024-01-118367Actual
1138830.002022-08-118373Budget
38898237.452024-09-118368Actual
31391402.002024-03-128313Actual
2777827.362023-11-1183212Actual
30923313.212024-02-118368Actual
3118344.382024-02-1183212Actual
32961129.002024-04-128366Actual
30385393.002024-02-118314Actual
38152141.612024-08-1183213Actual
5569100.002022-02-118368Budget
14676114.002022-11-118364Actual
803330.002022-05-148373Budget
24231169.272023-08-118328Actual
1243976.002022-09-118363Actual
37210471.002024-08-118314Actual
16894106.002023-01-118336Actual
31837102.002024-03-128366Actual
3331272.042024-04-1283411Actual
31604279.002024-03-128315Actual
4852209.002022-02-118315Actual
11250100.002022-08-118313Budget
3217304.122021-12-128318Actual
29971116.722024-01-1183611Actual
130121.002021-11-118373Actual
13177174.002022-09-118317Actual
1303860.002022-09-118356Budget
578942.002022-03-138373Actual
3906515.652024-09-1183511Actual
13239177.002022-09-118367Actual
205395.012023-04-1383212Actual
12847100.002022-09-118316Budget
1795156.002023-02-118346Actual
20220178.362023-04-138328Actual
7239100.002022-04-138316Budget
38240375.002024-09-118313Actual
3221536.932024-03-1283511Actual
38778255.002024-09-118367Actual
22223295.032023-06-118318Actual
9262196.002022-06-118364Actual
3325869.912024-04-1283211Actual
25698293.002023-10-118313Actual
37685454.122024-08-118318Actual
10845100.002022-07-128366Budget
36095284.002024-07-128364Actual
37627303.002024-08-118367Actual
31894371.002024-03-128317Actual
1735814.592023-01-1183511Actual
19070265.002023-03-138317Actual
9806200.002022-06-118317Budget
2342914.592023-07-1283511Actual
255816.082023-09-1183212Actual
29082155.642023-12-1283613Actual
29174217.002024-01-118363Actual
5649113.002022-03-138313Actual
513765.002022-02-118346Actual
5136100.002022-02-118346Budget
3966136.002022-01-118336Actual
1697998.002023-01-118366Actual
33795242.002024-05-138364Actual
3652157.002022-01-118364Actual
10318217.002022-07-128314Actual
2201475.002023-06-118346Actual
3673883.742024-07-1283411Actual
17071169.002023-01-118367Actual
31217188.002024-02-1183612Actual
3676543.312024-07-1283511Actual
27549179.492023-11-1183111Actual
1446613.532022-10-1183612Actual
1387484.002022-10-118336Actual
25234367.752023-09-118318Actual
781580.002022-04-138368Budget
630751.002022-03-138356Actual
2610200.002021-12-128315Actual
33138210.182024-04-128328Actual
2988341.192024-01-1183211Actual
3127587.222024-02-1183113Actual
2239746.502023-06-1183311Actual
14113338.972022-10-118318Actual
17191182.902023-01-118368Actual
21783103.002023-06-118364Actual
21219395.032023-05-148318Actual
1165142.002021-11-118313Actual
30208155.642024-01-1183613Actual
4913165.002022-02-118365Actual
1550200.002021-11-118365Budget
1064350.002022-07-128326Budget
6507200.002022-03-138367Budget
5897133.002022-03-138364Actual
1968994.002023-04-138373Actual
1628100.002021-11-118316Budget
167749.002021-11-118326Actual
38125113.532024-08-1183113Actual
7160157.002022-04-138365Actual
2340252.892023-07-1283411Actual
616453.002022-03-138326Actual
16781185.002023-01-118365Actual
255548.212023-09-1183112Actual
3100940.122024-02-1183211Actual
1739280.552023-01-1183611Actual
27429429.882023-11-118318Actual
9945361.692022-06-118318Actual
32248101.822024-03-1283611Actual
1583420.002022-12-128326Actual
32550209.002024-04-128363Actual
1005380.002022-06-118368Budget
2305095.002023-07-128366Actual
1289550.002022-09-118326Budget
33466170.982024-04-1283612Actual
22725211.002023-07-128314Actual
245239.272023-08-1183112Actual
2133962.462023-05-1483111Actual
1176650.002022-08-118326Budget
15145143.512022-11-118328Actual
754107.002021-10-118366Actual
3438141.192024-05-1383211Actual
7021200.002022-04-138364Budget
9400185.002022-06-118365Actual
3071190.002024-02-118366Actual
19105259.002023-03-138367Actual
28431111.002023-12-128366Actual
6446200.002022-03-138317Budget
3685596.512024-07-1283112Actual
2286100.002021-12-128313Budget
10984200.002022-07-128367Budget
20253222.302023-04-138368Actual
1939228.422023-03-1383511Actual
1726150.002021-11-118336Actual
2234281.612023-06-1183111Actual
2603721.002023-10-118326Actual
3402694.002024-05-138346Actual
31752143.002024-03-128336Actual
36916151.832024-07-1283612Actual
1724970.972023-01-1183111Actual
34353215.662024-05-1383111Actual
19844135.002023-04-138365Actual
2650746.502023-10-1183411Actual
2020100.002021-11-118367Budget
11969100.002022-08-118366Budget
5090100.002022-02-118336Budget
5381200.002022-02-118367Budget
3671189.062024-07-1283311Actual
23729224.002023-08-118314Actual
2142153.952023-05-1483411Actual
20627372.002023-05-148313Actual
39337213.542024-09-1183613Actual
3405262.002024-05-138356Actual
3898473.102024-09-1183211Actual
3290297.002024-04-128346Actual
2656852.892023-10-1183611Actual
2807891.002023-12-128373Actual
728660.002022-04-138326Budget
1529233.742022-11-1183311Actual
2668200.002021-12-128365Budget
738280.002022-04-138346Budget
21126195.002023-05-148317Actual
38360450.002024-09-118314Actual
34141387.002024-05-138317Actual
602130.002021-10-118336Actual
9479140.002022-06-118316Actual
26990240.002023-11-118364Actual
2042028.422023-04-1383511Actual
9866200.002022-06-118367Budget
2996130.002021-12-128366Actual
571080.002022-03-138363Budget
1348200.002021-11-118314Budget
11718123.002022-08-118316Actual
30513241.002024-02-118365Actual
1789732.002023-02-118326Actual
27139104.002023-11-118316Actual
30626120.002024-02-118336Actual
3520351.002024-06-118356Actual
55240.002021-10-118326Budget
3292850.002024-04-128356Actual
28346163.002023-12-128336Actual
32188108.212024-03-1283411Actual
29642383.002024-01-118317Actual
3512345.002024-06-118326Actual
102490.002021-10-118328Budget
5837278.002022-03-138314Actual
1866147.002023-03-138373Actual
16159234.422022-12-128368Actual
22818173.002023-07-128315Actual
2609156.002023-10-118346Actual
8281140.002022-05-148365Actual
895143.002021-10-118367Actual
691233.002022-04-138373Actual
3732167.002022-01-118315Actual
2872951.822023-12-1283211Actual
28609226.842023-12-128328Actual
2402264.002023-08-118356Actual
2446584.802023-08-1183611Actual
38836470.792024-09-118318Actual
4260200.002022-01-118367Budget
36153313.002024-07-128315Actual
38686117.002024-09-118366Actual
18569419.002023-03-138313Actual
35942308.002024-07-128313Actual
20874181.002023-05-148365Actual
8140200.002022-05-148364Budget
34554110.342024-05-1383112Actual
1627236.932022-12-1283311Actual
182044.002021-11-118356Actual
6260100.002022-03-138346Budget
30478264.002024-02-118315Actual
37396116.002024-08-118316Actual
850479.002022-05-148346Actual
4199200.002022-01-118317Budget
8360100.002022-05-148316Budget
9478100.002022-06-118316Budget
15749163.002022-12-128365Actual
18187135.932023-02-118328Actual
2765844.382023-11-1183511Actual
12048187.002022-08-118317Actual
13630167.002022-10-118314Actual
2579267.002023-10-118373Actual
64984.002021-10-118346Actual
2891101.002021-12-128346Actual
1482792.002022-11-118316Actual
27491211.692023-11-118368Actual
4012100.002022-01-118346Budget
34790375.002024-06-118313Actual
24793104.002023-09-118364Actual
27336332.002023-11-118317Actual
31928311.002024-03-128367Actual
21664232.002023-06-118363Actual
35293356.002024-06-118317Actual
1881100.002021-11-118366Budget
893780.002022-05-148368Budget
10515146.002022-07-128365Actual
13508341.002022-10-118313Actual
1360291.002022-10-118373Actual
10844115.002022-07-128366Actual
1222102.002021-11-118363Actual
907690.002022-06-118363Budget
27631100.762023-11-1183411Actual
8219184.002022-05-148315Actual
36974164.412024-07-1283113Actual
37451120.002024-08-118336Actual
3014969.672024-01-1183113Actual
14882109.002022-11-118336Actual
55346.002021-10-118326Actual
23262155.632023-07-128368Actual
3446234.802024-05-1383511Actual
9726100.002022-06-118366Budget
2757760.332023-11-1183211Actual
13099101.002022-09-118366Actual
2269787.002023-07-128373Actual

Generated 2024-11-10 13:46:58.060 UTC