[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 496  >   

476 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504050.002022-02-118326Budget
22852131.002023-07-128365Actual
2019151.002021-11-118367Actual
10924200.002022-07-128317Budget
24999121.002023-09-118336Actual
3216192.252024-03-1283311Actual
9341163.002022-06-118315Actual
3750371.002024-08-118356Actual
691233.002022-04-138373Actual
2020100.002021-11-118367Budget
31302155.642024-02-1183213Actual
4121100.002022-01-118366Budget
37627303.002024-08-118367Actual
1647610.332022-12-1283612Actual
2579267.002023-10-118373Actual
1887474.002023-03-138316Actual
3868100.002022-01-118316Budget
7021200.002022-04-138364Budget
16568211.002023-01-118363Actual
144089.272022-10-1183112Actual
3403132.002022-01-118313Actual
34825224.002024-06-118363Actual
4446100.002022-01-118368Budget
1176650.002022-08-118326Budget
35648115.652024-06-1183611Actual
234674.002021-12-128363Actual
31928311.002024-03-128367Actual
22760121.002023-07-128364Actual
405960.002022-01-118356Budget
5089118.002022-02-118336Actual
2458212.462023-08-1183612Actual
22640202.002023-07-128363Actual
27491211.692023-11-118368Actual
37303301.002024-08-118315Actual
1392651.002022-10-118356Actual
38152141.612024-08-1183213Actual
30571125.002024-02-118316Actual
966942.002022-06-118356Actual
1750816.722023-01-1183612Actual
3673883.742024-07-1283411Actual
2334841.192023-07-1283211Actual
37805136.932024-08-1183111Actual
6635100.002022-03-138328Budget
364172.002021-10-118315Actual
34616197.572024-05-1383612Actual
17600237.002023-02-118363Actual
7020162.002022-04-138364Actual
1697998.002023-01-118366Actual
35706134.802024-06-1183112Actual
1550200.002021-11-118365Budget
1968994.002023-04-138373Actual
1493455.002022-11-118356Actual
2603721.002023-10-118326Actual
636779.002022-03-138366Actual
1384628.002022-10-118326Actual
1435051.822022-10-1183611Actual
3833264.002024-09-118373Actual
1348200.002021-11-118314Budget
1881100.002021-11-118366Budget
29677273.002024-01-118367Actual
22605351.002023-07-128313Actual
3005725.232024-01-1183212Actual
27986398.002023-12-128313Actual
2093281.002023-05-148316Actual
775490.002022-04-138328Budget
2881022.042023-12-1283511Actual
15501408.002022-12-128313Actual
2535486.932023-09-1183111Actual
2952688.002024-01-118346Actual
38240375.002024-09-118313Actual
130121.002021-11-118373Actual
15862115.002022-12-128336Actual
836178.002021-10-118317Actual
37033157.402024-07-1283613Actual
33887271.002024-05-138365Actual
2473142.002023-09-118373Actual
39219211.402024-09-1183612Actual
8219184.002022-05-148315Actual
37451120.002024-08-118336Actual
2837290.002023-12-128346Actual
1482792.002022-11-118316Actual
19105259.002023-03-138367Actual
648100.002021-10-118346Budget
19957111.002023-04-138336Actual
3138100.002021-12-128367Budget
33853252.002024-05-138315Actual
7099200.002022-04-138315Budget
12944100.002022-09-118336Budget
5242100.002022-02-118366Budget
8141175.002022-05-148364Actual
2727997.002023-11-118366Actual
35942308.002024-07-128313Actual
22965103.002023-07-128336Actual
3402100.002022-01-118313Budget
5381200.002022-02-118367Budget
16839111.002023-01-118316Actual
21841194.002023-06-118315Actual
13508341.002022-10-118313Actual
13318288.972022-09-118318Actual
3148387.002024-03-128373Actual
34496167.782024-05-1383611Actual
1423567.782022-10-1183111Actual
21281169.272023-05-148368Actual
4200158.002022-01-118317Actual
19598334.002023-04-138313Actual
1485436.002022-11-118326Actual
1251730.002022-09-118373Budget
24886147.002023-09-118365Actual
26956372.002023-11-118314Actual
1408154.002021-11-118364Actual
6261114.002022-03-138346Actual
28609226.842023-12-128328Actual
4013101.002022-01-118346Actual
4339219.272022-01-118318Actual
108490.002021-10-118368Budget
12627200.002022-09-118364Budget
4711240.002022-02-118314Actual
1027130.002022-07-128373Budget
1523780.552022-11-1183111Actual
26836345.002023-11-118313Actual
13178200.002022-09-118317Budget
3323155.632021-12-128368Actual
1078668.002022-07-128356Actual
2394218.002023-08-118326Actual
2831834.002023-12-128326Actual
29735479.882024-01-118318Actual
977273.812021-10-118318Actual
12377100.002022-09-118313Budget
3067858.002024-02-118356Actual
18101158.002023-02-118367Actual
406057.002022-01-118356Actual
28581554.122023-12-128318Actual
1019380.002022-07-128363Budget
26746227.572023-10-1183213Actual
2269787.002023-07-128373Actual
5243112.002022-02-118366Actual
3731200.002022-01-118315Budget
31986478.362024-03-128318Actual
8938105.632022-05-148368Actual
952751.002022-06-118326Actual
2133962.462023-05-1483111Actual
2839869.002023-12-128356Actual
3603369.002024-07-128373Actual
25262179.872023-09-118328Actual
167640.002021-11-118326Budget
194835.012023-03-1383112Actual
3408492.002024-05-138366Actual
4993100.002022-02-118316Budget
33346113.532024-04-1283611Actual
17565397.002023-02-118313Actual
1830614.592023-02-1183211Actual
2071950.002023-05-148373Actual
37338248.002024-08-118365Actual
4260200.002022-01-118367Budget
2139456.082023-05-1483311Actual
9400185.002022-06-118365Actual
22251148.052023-06-118328Actual
1942567.782023-03-1383611Actual
20253222.302023-04-138368Actual
4913165.002022-02-118365Actual
11436200.002022-08-118314Budget
887890.002022-05-148328Budget
21247195.022023-05-148328Actual
1223680.002022-08-118328Budget
5382136.002022-02-118367Actual
795490.002022-05-148363Actual
18929105.002023-03-138336Actual
11171100.002022-07-128368Budget
2609200.002021-12-128315Budget
24639372.002023-09-118313Actual
855250.002022-05-148356Budget
23644182.002023-08-118363Actual
214690.002021-11-118328Budget
29642383.002024-01-118317Actual
37860116.722024-08-1183311Actual
195106.082023-03-1383212Actual
1131180.002022-08-118363Budget
2207389.002023-06-118366Actual
5322169.002022-02-118317Actual
1772100.002021-11-118346Budget
37125292.002024-08-118363Actual
29049232.842023-12-1283213Actual
6214140.002022-03-138336Actual
36564217.752024-07-128328Actual
952660.002022-06-118326Budget
3397240.002024-05-138326Actual
37593353.002024-08-118317Actual
18816185.002023-03-138365Actual
5460200.002022-02-118318Budget
32876130.002024-04-128336Actual
2239746.502023-06-1183311Actual
3405262.002024-05-138356Actual
20747241.002023-05-148314Actual
17719137.002023-02-118364Actual
3676543.312024-07-1283511Actual
30029118.852024-01-1183112Actual
4851200.002022-02-118315Budget
174776.082023-01-1183212Actual
8689180.002022-05-148317Actual
5649113.002022-03-138313Actual
14676114.002022-11-118364Actual
8611100.002022-05-148366Budget
34262281.392024-05-138328Actual
32550209.002024-04-128363Actual
2505134.002023-09-118356Actual
2543634.802023-09-1183411Actual
2157314.592023-05-1483612Actual
18187135.932023-02-118328Actual
20987115.002023-05-148336Actual
18604202.002023-03-138363Actual
1083126.842021-10-118368Actual
1847911.402023-02-1183112Actual
3265114.722021-12-128328Actual
23764167.002023-08-118364Actual
23200285.932023-07-128318Actual
6366100.002022-03-138366Budget
29855184.812024-01-1183111Actual
21630312.002023-06-118313Actual
895143.002021-10-118367Actual
748886.002022-04-138366Actual
1289442.002022-09-118326Actual
24264234.422023-08-118368Actual
17157126.842023-01-118328Actual
35293356.002024-06-118317Actual
1426313.532022-10-1183211Actual
2473285.002021-12-128314Actual
2399677.002023-08-118346Actual
7895114.002022-05-148313Actual
518464.002022-02-118356Actual
10845100.002022-07-128366Budget
2370142.002023-08-118373Actual
1733156.082023-01-1183411Actual
2106996.002023-05-148366Actual
34234466.242024-05-138318Actual
3512345.002024-06-118326Actual
2332063.532023-07-1283111Actual
2004278.002023-04-138366Actual
1390070.002022-10-118346Actual
38453253.002024-09-118315Actual
1243976.002022-09-118363Actual
2716647.002023-11-118326Actual
3869129.002022-01-118316Actual
1190945.002022-08-118356Actual
17430.002021-10-118373Budget
283100.002021-10-118364Budget
27194150.002023-11-118336Actual
967050.002022-06-118356Budget
25820270.002023-10-118314Actual
8361153.002022-05-148316Actual
2996130.002021-12-128366Actual
504100.002021-10-118316Budget
35003335.002024-06-118315Actual
33138210.182024-04-128328Actual
9575138.002022-06-118336Actual
1632613.532022-12-1283511Actual
38067225.232024-08-1183612Actual
7755116.232022-04-138328Actual
35386466.242024-06-118318Actual
6695100.002022-03-138368Budget
12109138.002022-08-118367Actual
5836280.002022-03-138314Budget
37536118.002024-08-118366Actual
3520351.002024-06-118356Actual
3106396.512024-02-1183411Actual
15749163.002022-12-128365Actual
840860.002022-05-148326Budget
2668200.002021-12-128365Budget
4445157.142022-01-118368Actual
29387231.002024-01-118365Actual
9399200.002022-06-118365Budget
2147151.082021-11-118328Actual
32763282.002024-04-128365Actual
7894100.002022-05-148313Budget
55240.002021-10-118326Budget
3325869.912024-04-1283211Actual
2561310.332023-09-1183612Actual
2435026.292023-08-1183211Actual
2875687.992023-12-1283311Actual
33466170.982024-04-1283612Actual
1866147.002023-03-138373Actual
1222102.002021-11-118363Actual
30889207.152024-02-118328Actual
36386104.002024-07-128366Actual
7567264.002022-04-138317Actual
5897133.002022-03-138364Actual
37887120.972024-08-1183411Actual
3865375.002024-09-118356Actual
18723137.002023-03-138364Actual
17870113.002023-02-118316Actual
7816108.662022-04-138368Actual
5321200.002022-02-118317Budget
3685596.512024-07-1283112Actual
2502566.002023-09-118346Actual
23729224.002023-08-118314Actual
2042028.422023-04-1383511Actual
5976206.002022-03-138315Actual
2538213.532023-09-1183211Actual
22223295.032023-06-118318Actual
27429429.882023-11-118318Actual
3217304.122021-12-128318Actual
10984200.002022-07-128367Budget
13239177.002022-09-118367Actual
907786.002022-06-118363Actual
30981148.632024-02-1183111Actual
1931114.592023-03-1383211Actual
31837102.002024-03-128366Actual
3561518.842024-06-1183511Actual
21875125.002023-06-118365Actual
601200.002021-10-118336Budget
3402694.002024-05-138346Actual
2757760.332023-11-1183211Actual
332490.002021-12-128368Budget
6116107.002022-03-138316Actual
13366146.542022-09-118328Actual
31097126.292024-02-1183611Actual
2237035.872023-06-1183211Actual
3118344.382024-02-1183212Actual
1901394.002023-03-138366Actual
242535.002021-12-128373Actual
9203253.002022-06-118314Actual
2193376.002023-06-118316Actual
36536551.092024-07-128318Actual
7239100.002022-04-138316Budget
1851216.722023-02-1183612Actual
15714146.002022-12-128315Actual
18066268.002023-02-118317Actual
458580.002022-02-118363Budget
35448257.152024-06-118368Actual
1739280.552023-01-1183611Actual
28488445.002023-12-128317Actual
3590280.002022-01-118314Budget
2650746.502023-10-1183411Actual
3556187.992024-06-1183311Actual
14769122.002022-11-118365Actual
29174217.002024-01-118363Actual
33404101.822024-04-1283112Actual
38956160.342024-09-1183111Actual
34295219.272024-05-138368Actual
29971116.722024-01-1183611Actual
279440.002021-12-128326Budget
2549667.782023-09-1183611Actual
222200.002021-10-118314Budget
28701185.872023-12-1283111Actual
4710280.002022-02-118314Budget
13759117.002022-10-118365Actual
1529233.742022-11-1183311Actual
245239.272023-08-1183112Actual
225155.012023-06-1183112Actual
19632220.002023-04-138363Actual
37477102.002024-08-118346Actual
850580.002022-05-148346Budget
2207158.662021-11-118368Actual
1624511.402022-12-1283211Actual
13099101.002022-09-118366Actual
6634135.932022-03-138328Actual
16688124.002023-01-118364Actual
2601062.002023-10-118316Actual
5837278.002022-03-138314Actual
3732167.002022-01-118315Actual
29585102.002024-01-118366Actual
8752169.002022-05-148367Actual
896100.002021-10-118367Budget
1939228.422023-03-1383511Actual
1429051.822022-10-1183311Actual
26244248.002023-10-118367Actual
12564230.002022-09-118314Actual
27081195.002023-11-118365Actual
94102.002021-10-118363Actual
29937103.952024-01-1183411Actual
27631100.762023-11-1183411Actual
10457200.002022-07-128315Budget
35852167.922024-06-1183213Actual
6960220.002022-04-138314Actual
7160157.002022-04-138365Actual
795590.002022-05-148363Budget
36246150.002024-07-128316Actual
2039349.702023-04-1383411Actual
326490.002021-12-128328Budget
2497120.002023-09-118326Actual
29910110.342024-01-1183311Actual
513765.002022-02-118346Actual
15807100.002022-12-128316Actual
30478264.002024-02-118315Actual
3180460.002024-03-128356Actual
10515146.002022-07-128365Actual
38601155.002024-09-118336Actual
1131089.002022-08-118363Actual
34141387.002024-05-138317Actual
12943128.002022-09-118336Actual
1025134.422021-10-118328Actual
1303777.002022-09-118356Actual
1176768.002022-08-118326Actual
907690.002022-06-118363Budget
2204043.002023-06-118356Actual
14175167.752022-10-118368Actual
35123.002021-10-118313Actual
754107.002021-10-118366Actual
2443112.462023-08-1183511Actual
2299160.002023-07-128346Actual
223217.002021-10-118314Actual
32635493.002024-04-128314Actual
31511423.002024-03-128314Actual
27549179.492023-11-1183111Actual
28523247.002023-12-128367Actual
1629111.002021-11-118316Actual
1686628.002023-01-118326Actual
2872951.822023-12-1283211Actual
293750.002021-12-128356Budget
26209320.002023-10-118317Actual
28021254.002023-12-128363Actual
26065100.002023-10-118336Actual
1959200.002021-11-118317Budget
13177174.002022-09-118317Actual
34790375.002024-06-118313Actual
28346163.002023-12-128336Actual
32306124.172024-03-1283112Actual
4199200.002022-01-118317Budget
13427100.002022-09-118368Budget
28964153.952023-12-1283612Actual
2301767.002023-07-128356Actual
835200.002021-10-118317Budget
1725200.002021-11-118336Budget
14523296.002022-11-118313Actual
205128.212023-04-1383112Actual
9262196.002022-06-118364Actual
34945290.002024-06-118364Actual
24793104.002023-09-118364Actual
1164100.002021-11-118313Budget
2346266.722023-07-1283611Actual
34733141.612024-05-1383613Actual
27896234.592023-11-1183213Actual
2531100.002021-12-128364Budget
10738100.002022-07-128346Budget
32188108.212024-03-1283411Actual
3688324.162024-07-1283212Actual
11062295.032022-07-128318Actual
578840.002022-03-138373Budget
36443414.002024-07-128317Actual
3553479.482024-06-1183211Actual
2196031.002023-06-118326Actual
245502.892023-08-1183212Actual
2508495.002023-09-118366Actual
3558884.802024-06-1183411Actual
5569100.002022-02-118368Budget
1138921.002022-08-118373Actual
17812167.002023-02-118365Actual
34408101.822024-05-1383311Actual
1621781.612022-12-1283111Actual
2033925.232023-04-1383211Actual
518360.002022-02-118356Budget
19191190.482023-03-138328Actual
2666115.652023-10-1183612Actual
1636043.312022-12-1283611Actual
21219395.032023-05-148318Actual
14141137.452022-10-118328Actual
33675205.002024-05-138363Actual
1078560.002022-07-128356Budget
17685175.002023-02-118314Actual
33018402.002024-04-128317Actual
2667200.002021-12-128365Actual
1064350.002022-07-128326Budget
6587200.002022-03-138318Budget
18689220.002023-03-138314Actual
1535377.362022-11-1183611Actual
21664232.002023-06-118363Actual
363200.002021-10-118315Budget
28140242.002023-12-128364Actual
2988341.192024-01-1183211Actual
14113338.972022-10-118318Actual
29294222.002024-01-118364Actual
16533358.002023-01-118313Actual
30176181.962024-01-1183213Actual
578942.002022-03-138373Actual
34701171.432024-05-1383213Actual
1336780.002022-09-118328Budget
2610200.002021-12-128315Actual

Generated 2024-11-10 06:32:39.218 UTC