[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 1000   

475 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38686117.002024-09-148366Actual
1725200.002021-11-148336Budget
2561310.332023-09-1483612Actual
2839869.002023-12-158356Actual
12377100.002022-09-148313Budget
22165225.002023-06-148367Actual
24886147.002023-09-148365Actual
27631100.762023-11-1483411Actual
31334159.152024-02-1483613Actual
34234466.242024-05-168318Actual
423140.002021-10-148365Actual
1632613.532022-12-1583511Actual
4339219.272022-01-148318Actual
1866147.002023-03-168373Actual
18781131.002023-03-168315Actual
2505134.002023-09-148356Actual
12627200.002022-09-148364Budget
4710280.002022-02-148314Budget
1647610.332022-12-1583612Actual
11499200.002022-08-148364Budget
144089.272022-10-1483112Actual
11718123.002022-08-148316Actual
22640202.002023-07-158363Actual
13098100.002022-09-148366Budget
32398139.852024-03-1583113Actual
683590.002022-04-168363Budget
28291135.002023-12-158316Actual
5897133.002022-03-168364Actual
27491211.692023-11-148368Actual
3323155.632021-12-158368Actual
24111251.002023-08-148317Actual
4386100.002022-01-148328Budget
255816.082023-09-1483212Actual
10458180.002022-07-158315Actual
2204043.002023-06-148356Actual
205128.212023-04-1683112Actual
4445157.142022-01-148368Actual
10378135.002022-07-158364Actual
7020162.002022-04-168364Actual
8360100.002022-05-178316Budget
38360450.002024-09-148314Actual
1730435.872023-01-1483311Actual
4525113.002022-02-148313Actual
10457200.002022-07-158315Budget
34733141.612024-05-1683613Actual
3216192.252024-03-1583311Actual
22251148.052023-06-148328Actual
6213100.002022-03-168336Budget
32458141.612024-03-1583613Actual
12297129.872022-08-148368Actual
3408492.002024-05-168366Actual
1493455.002022-11-148356Actual
27194150.002023-11-148336Actual
22284158.662023-06-148368Actual
11063200.002022-07-158318Budget
13819108.002022-10-148316Actual
14557237.002022-11-148363Actual
1243976.002022-09-148363Actual
616453.002022-03-168326Actual
1191060.002022-08-148356Budget
20747241.002023-05-178314Actual
29445112.002024-01-148316Actual
405960.002022-01-148356Budget
25950202.002023-10-148365Actual
2530147.002021-12-158364Actual
748886.002022-04-168366Actual
11640100.002022-08-148365Budget
15656141.002022-12-158364Actual
32515344.002024-04-158313Actual
2036622.042023-04-1683311Actual
26990240.002023-11-148364Actual
4121100.002022-01-148366Budget
23644182.002023-08-148363Actual
33230185.872024-04-1583111Actual
2287139.002021-12-158313Actual
2893025.232023-12-1583212Actual
31639266.002024-03-158365Actual
1936540.122023-03-1683411Actual
29049232.842023-12-1583213Actual
2234281.612023-06-1483111Actual
2872951.822023-12-1583211Actual
3402694.002024-05-168346Actual
12564230.002022-09-148314Actual
30478264.002024-02-148315Actual
458474.002022-02-148363Actual
30889207.152024-02-148328Actual
144355.012022-10-1483212Actual
3292850.002024-04-158356Actual
3685596.512024-07-1583112Actual
19225157.142023-03-168368Actual
24851143.002023-09-148315Actual
1176768.002022-08-148326Actual
5136100.002022-02-148346Budget
122390.002021-11-148363Budget
3221536.932024-03-1583511Actual
3265114.722021-12-158328Actual
2546326.292023-09-1483511Actual
10923197.002022-07-158317Actual
636779.002022-03-168366Actual
34825224.002024-06-148363Actual
28844100.762023-12-1583611Actual
1739280.552023-01-1483611Actual
182044.002021-11-148356Actual
513765.002022-02-148346Actual
2727997.002023-11-148366Actual
8458140.002022-05-178336Actual
3573456.082024-06-1483212Actual
1800983.002023-02-148366Actual
571080.002022-03-168363Budget
35123.002021-10-148313Actual
3556187.992024-06-1483311Actual
1289550.002022-09-148326Budget
1251647.002022-09-148373Actual
32728293.002024-04-158315Actual
6774100.002022-04-168313Budget
29735479.882024-01-148318Actual
364172.002021-10-148315Actual
17071169.002023-01-148367Actual
3868100.002022-01-148316Budget
2095930.002023-05-178326Actual
6261114.002022-03-168346Actual
1429051.822022-10-1483311Actual
1629948.632022-12-1583411Actual
36536551.092024-07-158318Actual
31511423.002024-03-158314Actual
6116107.002022-03-168316Actual
18929105.002023-03-168336Actual
3100940.122024-02-1483211Actual
1726150.002021-11-148336Actual
2549667.782023-09-1483611Actual
3862777.002024-09-148346Actual
29500153.002024-01-148336Actual
602130.002021-10-148336Actual
15749163.002022-12-158365Actual
9945361.692022-06-148318Actual
5976206.002022-03-168315Actual
4338200.002022-01-148318Budget
1628100.002021-11-148316Budget
293750.002021-12-158356Budget
33466170.982024-04-1583612Actual
35386466.242024-06-148318Actual
31604279.002024-03-158315Actual
3865375.002024-09-148356Actual
8830200.002022-05-178318Budget
907690.002022-06-148363Budget
27986398.002023-12-158313Actual
33640344.002024-05-168313Actual
16533358.002023-01-148313Actual
23764167.002023-08-148364Actual
64984.002021-10-148346Actual
2207389.002023-06-148366Actual
29763213.212024-01-148328Actual
30513241.002024-02-148365Actual
10132100.002022-07-158313Budget
3632790.002024-07-158346Actual
3558884.802024-06-1483411Actual
36188207.002024-07-158365Actual
3148387.002024-03-158373Actual
2154010.332023-05-1783112Actual
36095284.002024-07-158364Actual
27429429.882023-11-148318Actual
10739117.002022-07-158346Actual
578840.002022-03-168373Budget
1942567.782023-03-1683611Actual
245502.892023-08-1483212Actual
12767126.002022-09-148365Actual
7238136.002022-04-168316Actual
12298100.002022-08-148368Budget
293859.002021-12-158356Actual
2666115.652023-10-1483612Actual
28488445.002023-12-158317Actual
31155128.422024-02-1483112Actual
3172439.002024-03-158326Actual
30300242.002024-02-148363Actual
34000144.002024-05-168336Actual
29387231.002024-01-148365Actual
5321200.002022-02-148317Budget
850479.002022-05-178346Actual
12565200.002022-09-148314Budget
32014257.152024-03-158328Actual
2147151.082021-11-148328Actual
21161178.002023-05-178367Actual
8220200.002022-05-178315Budget
35448257.152024-06-148368Actual
2692895.002023-11-148373Actual
850580.002022-05-178346Budget
28431111.002023-12-158366Actual
5509100.002022-02-148328Budget
2437735.872023-08-1483311Actual
840955.002022-05-178326Actual
27692126.292023-11-1483611Actual
13318288.972022-09-148318Actual
1223680.002022-08-148328Budget
2531100.002021-12-158364Budget
3138100.002021-12-158367Budget
16097342.002022-12-158318Actual
895143.002021-10-148367Actual
30571125.002024-02-148316Actual
164189.272022-12-1583112Actual
29855184.812024-01-1483111Actual
35151132.002024-06-148336Actual
2245784.802023-06-1483611Actual
5569100.002022-02-148368Budget
1901394.002023-03-168366Actual
3325869.912024-04-1583211Actual
10319200.002022-07-158314Budget
27549179.492023-11-1483111Actual
19844135.002023-04-168365Actual
3582581.962024-06-1483113Actual
14882109.002022-11-148336Actual
8140200.002022-05-178364Budget
3458243.312024-05-1683212Actual
5836280.002022-03-168314Budget
18101158.002023-02-148367Actual
11111143.512022-07-158328Actual
25733213.002023-10-148363Actual
7099200.002022-04-168315Budget
2099260.182021-11-148318Actual
2071950.002023-05-178373Actual
1550200.002021-11-148365Budget
9263200.002022-06-148364Budget
4199200.002022-01-148317Budget
1196893.002022-08-148366Actual
36974164.412024-07-1583113Actual
22760121.002023-07-158364Actual
33404101.822024-04-1583112Actual
1025134.422021-10-148328Actual
2045448.632023-04-1683611Actual
279529.002021-12-158326Actual
3652157.002022-01-148364Actual
32763282.002024-04-158365Actual
36656202.892024-07-1583111Actual
326490.002021-12-158328Budget
22965103.002023-07-158336Actual
25176221.002023-09-148367Actual
8690200.002022-05-178317Budget
31928311.002024-03-158367Actual
1526513.532022-11-1483211Actual
1727726.292023-01-1483211Actual
840860.002022-05-178326Budget
2031186.932023-04-1683111Actual
1435051.822022-10-1483611Actual
5975200.002022-03-168315Budget
755100.002021-10-148366Budget
23609331.002023-08-148313Actual
2996130.002021-12-158366Actual
29797261.692024-01-148368Actual
1027036.002022-07-158373Actual
7755116.232022-04-168328Actual
896100.002021-10-148367Budget
3635370.002024-07-158356Actual
14769122.002022-11-148365Actual
2497120.002023-09-148326Actual
30981148.632024-02-1483111Actual
38898237.452024-09-148368Actual
12706200.002022-09-148315Budget
15024295.002022-11-148317Actual
5570141.992022-02-148368Actual
21281169.272023-05-178368Actual
6587200.002022-03-168318Budget
31036117.782024-02-1483311Actual
14141137.452022-10-148328Actual
28643214.722023-12-158368Actual
8141175.002022-05-178364Actual
25296187.452023-09-148368Actual
16004256.002022-12-158317Actual
16688124.002023-01-148364Actual
38453253.002024-09-148315Actual
26956372.002023-11-148314Actual
13239177.002022-09-148367Actual
2473142.002023-09-148373Actual
977273.812021-10-148318Actual
20220178.362023-04-168328Actual
976200.002021-10-148318Budget
22223295.032023-06-148318Actual
4772178.002022-02-148364Actual
31752143.002024-03-158336Actual
2947238.002024-01-148326Actual
12626182.002022-09-148364Actual
648100.002021-10-148346Budget
2042028.422023-04-1683511Actual
37451120.002024-08-148336Actual
2540932.672023-09-1483311Actual
2609200.002021-12-158315Budget
2671974.942023-10-1483113Actual
1591457.002022-12-158356Actual
9342200.002022-06-148315Budget
2004278.002023-04-168366Actual
6214140.002022-03-168336Actual
1019380.002022-07-158363Budget
15179166.242022-11-148368Actual
23729224.002023-08-148314Actual
1138830.002022-08-148373Budget
28198264.002023-12-158315Actual
17430.002021-10-148373Budget
4260200.002022-01-148367Budget
1939228.422023-03-1683511Actual
15714146.002022-12-158315Actual
33760376.002024-05-168314Actual
2837290.002023-12-158346Actual
10054164.722022-06-148368Actual
154118.212022-11-1483112Actual
38067225.232024-08-1483612Actual
4259167.002022-01-148367Actual
28346163.002023-12-158336Actual
37125292.002024-08-148363Actual
424200.002021-10-148365Budget
20253222.302023-04-168368Actual
2139456.082023-05-1783311Actual
29937103.952024-01-1483411Actual
571183.002022-03-168363Actual
29642383.002024-01-148317Actual
3517780.002024-06-148346Actual
2133962.462023-05-1783111Actual
167749.002021-11-148326Actual
34790375.002024-06-148313Actual
11863100.002022-08-148346Budget
14642209.002022-11-148314Actual
35942308.002024-07-158313Actual
10691100.002022-07-158336Budget
3071190.002024-02-148366Actual
2890100.002021-12-158346Budget
37303301.002024-08-148315Actual
29259385.002024-01-148314Actual
10844115.002022-07-158366Actual
3328576.292024-04-1583311Actual
19957111.002023-04-168336Actual
26304542.002023-10-148318Actual
601200.002021-10-148336Budget
36443414.002024-07-158317Actual
3790200.002022-01-148365Budget
6366100.002022-03-168366Budget
1243880.002022-09-148363Budget
1629111.002021-11-148316Actual
16894106.002023-01-148336Actual
9575138.002022-06-148336Actual
2777827.362023-11-1483212Actual
5461345.032022-02-148318Actual
35506146.512024-06-1483111Actual
39337213.542024-09-1483613Actual
5242100.002022-02-148366Budget
36797100.762024-07-1583611Actual
346580.002022-01-148363Budget
14018197.002022-10-148317Actual
1830614.592023-02-1483211Actual
10595120.002022-07-158316Actual
29022122.312023-12-1583113Actual
9590.002021-10-148363Budget
36246150.002024-07-158316Actual
2611748.002023-10-148356Actual
1496779.002022-11-148366Actual
33887271.002024-05-168365Actual
10984200.002022-07-158367Budget
2254817.782023-06-1483612Actual
177398.002021-11-148346Actual
21219395.032023-05-178318Actual
3373276.002024-05-168373Actual
3177881.002024-03-158346Actual
13543250.002022-10-148363Actual
12768100.002022-09-148365Budget
738280.002022-04-168346Budget
17870113.002023-02-148316Actual
11251158.002022-08-148313Actual
20782145.002023-05-178364Actual
2881022.042023-12-1583511Actual
14523296.002022-11-148313Actual
38956160.342024-09-1483111Actual
3216200.002021-12-158318Budget
6961200.002022-04-168314Budget
29971116.722024-01-1483611Actual
32961129.002024-04-158366Actual
3059860.002024-02-148326Actual
164455.012022-12-1583212Actual
6634135.932022-03-168328Actual
1954111.402023-03-1683612Actual
30923313.212024-02-148368Actual
9576100.002022-06-148336Budget
55240.002021-10-148326Budget
33172257.152024-04-158368Actual
3591245.002022-01-148314Actual
7627191.002022-04-168367Actual
3668466.722024-07-1583211Actual
23915113.002023-08-148316Actual
34262281.392024-05-168328Actual
23200285.932023-07-158318Actual
2891101.002021-12-158346Actual
1027130.002022-07-158373Budget
2955256.002024-01-148356Actual
27048281.002023-11-148315Actual
3603369.002024-07-158373Actual
3627336.002024-07-158326Actual
3284834.002024-04-158326Actual
8281140.002022-05-178365Actual
3403132.002022-01-148313Actual
31217188.002024-02-1483612Actual
578942.002022-03-168373Actual
37593353.002024-08-148317Actual
1409100.002021-11-148364Budget
19105259.002023-03-168367Actual
1772100.002021-11-148346Budget
32821144.002024-04-158316Actual
4013101.002022-01-148346Actual
31097126.292024-02-1483611Actual
3290297.002024-04-158346Actual
915424.002022-06-148373Actual
4711240.002022-02-148314Actual
3402100.002022-01-148313Budget
1078668.002022-07-158356Actual
37947123.102024-08-1483611Actual
55346.002021-10-148326Actual
15059227.002022-11-148367Actual
188088.002021-11-148366Actual
8361153.002022-05-178316Actual
26871282.002023-11-148363Actual
2435026.292023-08-1483211Actual
2988341.192024-01-1483211Actual
4524100.002022-02-148313Budget
11172149.572022-07-158368Actual
2193376.002023-06-148316Actual
10318217.002022-07-158314Actual
35414217.752024-06-148328Actual
22605351.002023-07-158313Actual
6775155.002022-04-168313Actual
354340.002022-01-148373Actual
11969100.002022-08-148366Budget
283100.002021-10-148364Budget
1588864.002022-12-158346Actual
1992936.002023-04-168326Actual
34910451.002024-06-148314Actual
3653200.002022-01-148364Budget
15145143.512022-11-148328Actual
27220106.002023-11-148346Actual
29082155.642023-12-1583613Actual
4851200.002022-02-148315Budget
1662599.002023-01-148373Actual
7707226.842022-04-168318Actual
18723137.002023-03-168364Actual
31546240.002024-03-158364Actual
35648115.652024-06-1483611Actual
5508160.182022-02-148328Actual
9726100.002022-06-148366Budget
1303777.002022-09-148356Actual
27811211.402023-11-1483612Actual
37396116.002024-08-148316Actual
35328296.002024-06-148367Actual
5896200.002022-03-168364Budget
6037164.002022-03-168365Actual
391764.002022-01-148326Actual
1531950.762022-11-1483411Actual
5381200.002022-02-148367Budget
1251730.002022-09-148373Budget
3446234.802024-05-1683511Actual
32188108.212024-03-1583411Actual
2609156.002023-10-148346Actual
26746227.572023-10-1483213Actual
8219184.002022-05-178315Actual
6695100.002022-03-168368Budget
167640.002021-11-148326Budget
18816185.002023-03-168365Actual
1289442.002022-09-148326Actual
5322169.002022-02-148317Actual
12944100.002022-09-148336Budget
28581554.122023-12-158318Actual
38275211.002024-09-148363Actual
887890.002022-05-178328Budget
242535.002021-12-158373Actual
7489100.002022-04-168366Budget
18689220.002023-03-168314Actual
6038200.002022-03-168365Budget
8752169.002022-05-178367Actual
3137138.002021-12-158367Actual
10515146.002022-07-158365Actual
38395235.002024-09-148364Actual
2878396.512023-12-1583411Actual
25262179.872023-09-148328Actual

Generated 2024-11-13 05:03:57.369 UTC