[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 480  >   

476 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2095930.002023-05-148326Actual
12768100.002022-09-118365Budget
1423567.782022-10-1183111Actual
3373276.002024-05-138373Actual
12944100.002022-09-118336Budget
1559360.002022-12-128373Actual
2747110.002021-12-128316Actual
840955.002022-05-148326Actual
7628200.002022-04-138367Budget
13099101.002022-09-118366Actual
15059227.002022-11-118367Actual
32048254.122024-03-128368Actual
32306124.172024-03-1283112Actual
12705215.002022-09-118315Actual
8361153.002022-05-148316Actual
10984200.002022-07-128367Budget
38488293.002024-09-118365Actual
2446584.802023-08-1183611Actual
2370142.002023-08-118373Actual
3213482.682024-03-1283211Actual
2831834.002023-12-128326Actual
2142153.952023-05-1483411Actual
9342200.002022-06-118315Budget
25855187.002023-10-118364Actual
1990295.002023-04-138316Actual
12189200.002022-08-118318Budget
7336138.002022-04-138336Actual
1138830.002022-08-118373Budget
31334159.152024-02-1183613Actual
38453253.002024-09-118315Actual
12188245.032022-08-118318Actual
2923196.002024-01-118373Actual
8457100.002022-05-148336Budget
2603721.002023-10-118326Actual
13724203.002022-10-118315Actual
3331272.042024-04-1283411Actual
12990112.002022-09-118346Actual
2497120.002023-09-118326Actual
346479.002022-01-118363Actual
255816.082023-09-1183212Actual
25950202.002023-10-118365Actual
23915113.002023-08-118316Actual
1662599.002023-01-118373Actual
38864179.872024-09-118328Actual
1019289.002022-07-128363Actual
16004256.002022-12-128317Actual
29174217.002024-01-118363Actual
32670298.002024-04-128364Actual
2610200.002021-12-128315Actual
2291089.002023-07-128316Actual
3556187.992024-06-1183311Actual
15714146.002022-12-128315Actual
28431111.002023-12-128366Actual
1243976.002022-09-118363Actual
8140200.002022-05-148364Budget
8752169.002022-05-148367Actual
35038195.002024-06-118365Actual
22852131.002023-07-128365Actual
5322169.002022-02-118317Actual
9575138.002022-06-118336Actual
11718123.002022-08-118316Actual
896100.002021-10-118367Budget
1928381.612023-03-1383111Actual
1131089.002022-08-118363Actual
795590.002022-05-148363Budget
9726100.002022-06-118366Budget
2807891.002023-12-128373Actual
7160157.002022-04-138365Actual
2473142.002023-09-118373Actual
4773200.002022-02-118364Budget
850479.002022-05-148346Actual
9341163.002022-06-118315Actual
5570141.992022-02-118368Actual
37477102.002024-08-118346Actual
19070265.002023-03-138317Actual
2844150.002021-12-128336Actual
1426313.532022-10-1183211Actual
31894371.002024-03-128317Actual
39038127.362024-09-1183411Actual
406057.002022-01-118356Actual
24111251.002023-08-118317Actual
2540932.672023-09-1183311Actual
12991100.002022-09-118346Budget
2254817.782023-06-1183612Actual
3100940.122024-02-1183211Actual
5243112.002022-02-118366Actual
37396116.002024-08-118316Actual
1490864.002022-11-118346Actual
4851200.002022-02-118315Budget
35648115.652024-06-1183611Actual
28701185.872023-12-1283111Actual
1933822.042023-03-1383311Actual
2893025.232023-12-1283212Actual
3582581.962024-06-1183113Actual
22223295.032023-06-118318Actual
31097126.292024-02-1183611Actual
26365222.302023-10-118368Actual
29735479.882024-01-118318Actual
17071169.002023-01-118367Actual
32821144.002024-04-128316Actual
19105259.002023-03-138367Actual
8282200.002022-05-148365Budget
1461444.002022-11-118373Actual
35885162.662024-06-1183613Actual
36598219.272024-07-128368Actual
37338248.002024-08-118365Actual
1692072.002023-01-118346Actual
3292850.002024-04-128356Actual
18569419.002023-03-138313Actual
2147151.082021-11-118328Actual
11437260.002022-08-118314Actual
2234281.612023-06-1183111Actual
11815100.002022-08-118336Budget
69550.002021-10-118356Budget
6116107.002022-03-138316Actual
742950.002022-04-138356Budget
33172257.152024-04-128368Actual
38067225.232024-08-1183612Actual
35386466.242024-06-118318Actual
26779162.662023-10-1183613Actual
3405262.002024-05-138356Actual
8751200.002022-05-148367Budget
34176222.002024-05-138367Actual
19225157.142023-03-138368Actual
26304542.002023-10-118318Actual
33853252.002024-05-138315Actual
15621183.002022-12-128314Actual
27811211.402023-11-1183612Actual
3718290.002024-08-118373Actual
33795242.002024-05-138364Actual
14018197.002022-10-118317Actual
17430.002021-10-118373Budget
17870113.002023-02-118316Actual
6260100.002022-03-138346Budget
19844135.002023-04-138365Actual
1936540.122023-03-1383411Actual
27491211.692023-11-118368Actual
3561518.842024-06-1183511Actual
27549179.492023-11-1183111Actual
2245784.802023-06-1183611Actual
2494476.002023-09-118316Actual
354340.002022-01-118373Actual
6445264.002022-03-138317Actual
11639189.002022-08-118365Actual
2508495.002023-09-118366Actual
3673883.742024-07-1283411Actual
33583238.102024-04-1283613Actual
3803323.102024-08-1183212Actual
220890.002021-11-118368Budget
23262155.632023-07-128368Actual
4913165.002022-02-118365Actual
12564230.002022-09-118314Actual
174506.082023-01-1183112Actual
781580.002022-04-138368Budget
23644182.002023-08-118363Actual
1890139.002023-03-138326Actual
35767225.232024-06-1183612Actual
9805223.002022-06-118317Actual
3127587.222024-02-1183113Actual
7627191.002022-04-138367Actual
728763.002022-04-138326Actual
4259167.002022-01-118367Actual
32014257.152024-03-128328Actual
391650.002022-01-118326Budget
31511423.002024-03-128314Actual
1765741.002023-02-118373Actual
1939228.422023-03-1383511Actual
2662714.592023-10-1183112Actual
1496779.002022-11-118366Actual
8938105.632022-05-148368Actual
17812167.002023-02-118365Actual
32106167.782024-03-1283111Actual
7706200.002022-04-138318Budget
6261114.002022-03-138346Actual
3671189.062024-07-1283311Actual
3290297.002024-04-128346Actual
242430.002021-12-128373Budget
5837278.002022-03-138314Actual
2355212.462023-07-1283612Actual
601200.002021-10-118336Budget
5976206.002022-03-138315Actual
972788.002022-06-118366Actual
2505134.002023-09-118356Actual
3833264.002024-09-118373Actual
20253222.302023-04-138368Actual
3076248.002021-12-128317Actual
1750816.722023-01-1183612Actual
3408492.002024-05-138366Actual
13239177.002022-09-118367Actual
2287139.002021-12-128313Actual
23142257.002023-07-128367Actual
1392651.002022-10-118356Actual
154118.212022-11-1183112Actual
915530.002022-06-118373Budget
850580.002022-05-148346Budget
22284158.662023-06-118368Actual
245502.892023-08-1183212Actual
4012100.002022-01-118346Budget
26332231.392023-10-118328Actual
3688324.162024-07-1283212Actual
2099260.182021-11-118318Actual
11577200.002022-08-118315Budget
3059860.002024-02-118326Actual
2996130.002021-12-128366Actual
30513241.002024-02-118365Actual
32515344.002024-04-128313Actual
36246150.002024-07-128316Actual
6213100.002022-03-138336Budget
6508180.002022-03-138367Actual
8080200.002022-05-148314Budget
1895555.002023-03-138346Actual
1487200.002021-11-118315Budget
33346113.532024-04-1283611Actual
1223798.052022-08-118328Actual
30208155.642024-01-1183613Actual
2872951.822023-12-1283211Actual
3328576.292024-04-1283311Actual
16688124.002023-01-118364Actual
6117100.002022-03-138316Budget
1636043.312022-12-1283611Actual
23822179.002023-08-118315Actual
36564217.752024-07-128328Actual
2891101.002021-12-128346Actual
3014969.672024-01-1183113Actual
7895114.002022-05-148313Actual
1196893.002022-08-118366Actual
37090436.002024-08-118313Actual
30626120.002024-02-118336Actual
15862115.002022-12-128336Actual
3517780.002024-06-118346Actual
32188108.212024-03-1283411Actual
3750371.002024-08-118356Actual
8830200.002022-05-148318Budget
5460200.002022-02-118318Budget
28902126.292023-12-1283112Actual
8831231.392022-05-148318Actual
34733141.612024-05-1383613Actual
3918556.082024-09-1183212Actual
18066268.002023-02-118317Actual
8081256.002022-05-148314Actual
26746227.572023-10-1183213Actual
5508160.182022-02-118328Actual
1190945.002022-08-118356Actual
29937103.952024-01-1183411Actual
33138210.182024-04-128328Actual
18159288.972023-02-118318Actual
6507200.002022-03-138367Budget
21219395.032023-05-148318Actual
27986398.002023-12-128313Actual
2765844.382023-11-1183511Actual
1735814.592023-01-1183511Actual
20220178.362023-04-138328Actual
2839869.002023-12-128356Actual
8879135.932022-05-148328Actual
16839111.002023-01-118316Actual
795490.002022-05-148363Actual
37747296.542024-08-118368Actual
1083126.842021-10-118368Actual
21783103.002023-06-118364Actual
2757760.332023-11-1183211Actual
1176650.002022-08-118326Budget
24231169.272023-08-118328Actual
4993100.002022-02-118316Budget
3965100.002022-01-118336Budget
2399677.002023-08-118346Actual
2611748.002023-10-118356Actual
37713304.122024-08-118328Actual
32635493.002024-04-128314Actual
505133.002021-10-118316Actual
1111080.002022-07-128328Budget
9590.002021-10-118363Budget
25915234.002023-10-118315Actual
5649113.002022-03-138313Actual
37860116.722024-08-1183311Actual
17600237.002023-02-118363Actual
38778255.002024-09-118367Actual
13178200.002022-09-118317Budget
234674.002021-12-128363Actual
976200.002021-10-118318Budget
16781185.002023-01-118365Actual
14523296.002022-11-118313Actual
32763282.002024-04-128365Actual
35123.002021-10-118313Actual
29139397.002024-01-118313Actual
26244248.002023-10-118367Actual
34825224.002024-06-118363Actual
10924200.002022-07-128317Budget
835200.002021-10-118317Budget
15179166.242022-11-118368Actual
14882109.002022-11-118336Actual
1591457.002022-12-128356Actual
11171100.002022-07-128368Budget
2346266.722023-07-1283611Actual
3438141.192024-05-1383211Actual
9400185.002022-06-118365Actual
35448257.152024-06-118368Actual
32961129.002024-04-128366Actual
29049232.842023-12-1283213Actual
279529.002021-12-128326Actual
12706200.002022-09-118315Budget
34141387.002024-05-138317Actual
7239100.002022-04-138316Budget
8281140.002022-05-148365Actual
24674223.002023-09-118363Actual
33945133.002024-05-138316Actual
1772100.002021-11-118346Budget
37593353.002024-08-118317Actual
691330.002022-04-138373Budget
3553479.482024-06-1183211Actual
38360450.002024-09-118314Actual
3627336.002024-07-128326Actual
630860.002022-03-138356Budget
36386104.002024-07-128366Actual
15807100.002022-12-128316Actual
18929105.002023-03-138336Actual
34616197.572024-05-1383612Actual
37887120.972024-08-1183411Actual
10515146.002022-07-128365Actual
3402694.002024-05-138346Actual
23107225.002023-07-128317Actual
2615066.002023-10-118366Actual
28844100.762023-12-1283611Actual
1887474.002023-03-138316Actual
27631100.762023-11-1183411Actual
28643214.722023-12-128368Actual
1851216.722023-02-1183612Actual
4013101.002022-01-118346Actual
30029118.852024-01-1183112Actual
2405467.002023-08-118366Actual
887890.002022-05-148328Budget
1005380.002022-06-118368Budget
915424.002022-06-118373Actual
6635100.002022-03-138328Budget
3265114.722021-12-128328Actual
13543250.002022-10-118363Actual
2039349.702023-04-1383411Actual
504050.002022-02-118326Budget
27220106.002023-11-118346Actual
34496167.782024-05-1383611Actual
4120137.002022-01-118366Actual
34353215.662024-05-1383111Actual
29022122.312023-12-1283113Actual
2036622.042023-04-1383311Actual
2201475.002023-06-118346Actual
966942.002022-06-118356Actual
7894100.002022-05-148313Budget
26836345.002023-11-118313Actual
28140242.002023-12-128364Actual
1138921.002022-08-118373Actual
34262281.392024-05-138328Actual
3397240.002024-05-138326Actual
391764.002022-01-118326Actual
33887271.002024-05-138365Actual
28198264.002023-12-128315Actual
836178.002021-10-118317Actual
34000144.002024-05-138336Actual
174776.082023-01-1183212Actual
1408154.002021-11-118364Actual
32248101.822024-03-1283611Actual
2648049.702023-10-1183311Actual
1588864.002022-12-128346Actual
11062295.032022-07-128318Actual
34408101.822024-05-1383311Actual
1833337.992023-02-1183311Actual
23857163.002023-08-118365Actual
27429429.882023-11-118318Actual
3446234.802024-05-1383511Actual
8610112.002022-05-148366Actual
11111143.512022-07-128328Actual
1131180.002022-08-118363Budget
25296187.452023-09-118368Actual
222200.002021-10-118314Budget
3148387.002024-03-128373Actual
29500153.002024-01-118336Actual
37125292.002024-08-118363Actual
10692141.002022-07-128336Actual
38183266.172024-08-1183613Actual
518464.002022-02-118356Actual
12626182.002022-09-118364Actual
29642383.002024-01-118317Actual
14113338.972022-10-118318Actual
1531950.762022-11-1183411Actual
2334841.192023-07-1283211Actual
255548.212023-09-1183112Actual
1222102.002021-11-118363Actual
326490.002021-12-128328Budget
754107.002021-10-118366Actual
8141175.002022-05-148364Actual
23970117.002023-08-118336Actual
10738100.002022-07-128346Budget
22725211.002023-07-128314Actual
25234367.752023-09-118318Actual
3783332.672024-08-1183211Actual
2435026.292023-08-1183211Actual
952751.002022-06-118326Actual
27336332.002023-11-118317Actual
11499200.002022-08-118364Budget
4525113.002022-02-118313Actual
4852209.002022-02-118315Actual
12627200.002022-09-118364Budget
64984.002021-10-118346Actual
32607118.002024-04-128373Actual
20874181.002023-05-148365Actual
1629111.002021-11-118316Actual
6214140.002022-03-138336Actual
578840.002022-03-138373Budget
1303860.002022-09-118356Budget
35293356.002024-06-118317Actual
2242453.952023-06-1183411Actual
691233.002022-04-138373Actual
9866200.002022-06-118367Budget
3791417.782024-08-1183511Actual
1931114.592023-03-1383211Actual
22130222.002023-06-118317Actual
5569100.002022-02-118368Budget
29797261.692024-01-118368Actual
279440.002021-12-128326Budget
26065100.002023-10-118336Actual
8219184.002022-05-148315Actual
4339219.272022-01-118318Actual
2786978.452023-11-1183113Actual
1251647.002022-09-118373Actual
15145143.512022-11-118328Actual
13819108.002022-10-118316Actual
12767126.002022-09-118365Actual
3742339.002024-08-118326Actual
36095284.002024-07-128364Actual
9263200.002022-06-118364Budget
34554110.342024-05-1383112Actual
205395.012023-04-1383212Actual
7020162.002022-04-138364Actual
16894106.002023-01-118336Actual
29445112.002024-01-118316Actual
27081195.002023-11-118365Actual
2432260.332023-08-1183111Actual
2301767.002023-07-128356Actual
2988341.192024-01-1183211Actual
9865139.002022-06-118367Actual
30981148.632024-02-1183111Actual
16159234.422022-12-128368Actual
1992936.002023-04-138326Actual
3862777.002024-09-118346Actual
32340168.852024-03-1283612Actual
18816185.002023-03-138365Actual
16039230.002022-12-128367Actual
28964153.952023-12-1283612Actual
5089118.002022-02-118336Actual
7335100.002022-04-138336Budget
907786.002022-06-118363Actual
571080.002022-03-138363Budget
1529233.742022-11-1183311Actual
34945290.002024-06-118364Actual
9202200.002022-06-118314Budget
466342.002022-02-118373Actual
5381200.002022-02-118367Budget
37536118.002024-08-118366Actual
38240375.002024-09-118313Actual
7816108.662022-04-138368Actual
364172.002021-10-118315Actual
2538213.532023-09-1183211Actual
2543634.802023-09-1183411Actual
23729224.002023-08-118314Actual
29259385.002024-01-118314Actual
26871282.002023-11-118363Actual
636779.002022-03-138366Actual
1647610.332022-12-1283612Actual
29910110.342024-01-1183311Actual
24793104.002023-09-118364Actual
6587200.002022-03-138318Budget
2139456.082023-05-1483311Actual
11251158.002022-08-118313Actual
423140.002021-10-118365Actual
36536551.092024-07-128318Actual
3790200.002022-01-118365Budget
8611100.002022-05-148366Budget
1384628.002022-10-118326Actual

Generated 2024-11-10 20:50:04.450 UTC