[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 480  >   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15536197.002022-12-128363Actual
855250.002022-05-148356Budget
32607118.002024-04-128373Actual
3591245.002022-01-118314Actual
1529233.742022-11-1183311Actual
182044.002021-11-118356Actual
738393.002022-04-138346Actual
4525113.002022-02-118313Actual
505133.002021-10-118316Actual
3668466.722024-07-1283211Actual
1349217.002021-11-118314Actual
1933822.042023-03-1383311Actual
22251148.052023-06-118328Actual
907786.002022-06-118363Actual
1901394.002023-03-138366Actual
9016100.002022-06-118313Budget
21281169.272023-05-148368Actual
25855187.002023-10-118364Actual
3076248.002021-12-128317Actual
1550200.002021-11-118365Budget
33524134.592024-04-1283113Actual
3373276.002024-05-138373Actual
2004278.002023-04-138366Actual
27811211.402023-11-1183612Actual
1482792.002022-11-118316Actual
18101158.002023-02-118367Actual
31697124.002024-03-128316Actual
4446100.002022-01-118368Budget
3138100.002021-12-128367Budget
16039230.002022-12-128367Actual
5649113.002022-03-138313Actual
7628200.002022-04-138367Budget
29174217.002024-01-118363Actual
795590.002022-05-148363Budget
55346.002021-10-118326Actual
458474.002022-02-118363Actual
4387178.362022-01-118328Actual
1724970.972023-01-1183111Actual
27220106.002023-11-118346Actual
24111251.002023-08-118317Actual
25698293.002023-10-118313Actual
22760121.002023-07-128364Actual
167749.002021-11-118326Actual
8361153.002022-05-148316Actual
37303301.002024-08-118315Actual
22165225.002023-06-118367Actual
14769122.002022-11-118365Actual
17157126.842023-01-118328Actual
14053238.002022-10-118367Actual
3067858.002024-02-118356Actual
17600237.002023-02-118363Actual
32821144.002024-04-128316Actual
1591457.002022-12-128356Actual
2446584.802023-08-1183611Actual
2458212.462023-08-1183612Actual
36153313.002024-07-128315Actual
29082155.642023-12-1283613Actual
8080200.002022-05-148314Budget
1531950.762022-11-1183411Actual
2036622.042023-04-1383311Actual
30265417.002024-02-118313Actual
2535486.932023-09-1183111Actual
13178200.002022-09-118317Budget
32728293.002024-04-128315Actual
14523296.002022-11-118313Actual
18689220.002023-03-138314Actual
1960190.002021-11-118317Actual
578840.002022-03-138373Budget
1795156.002023-02-118346Actual
3791417.782024-08-1183511Actual
14734194.002022-11-118315Actual
4199200.002022-01-118317Budget
1990295.002023-04-138316Actual
1847911.402023-02-1183112Actual
14882109.002022-11-118336Actual
8752169.002022-05-148367Actual
16533358.002023-01-118313Actual
164455.012022-12-1283212Actual
205395.012023-04-1383212Actual
3284834.002024-04-128326Actual
2472200.002021-12-128314Budget
2172143.002023-06-118373Actual
35414217.752024-06-118328Actual
35942308.002024-07-128313Actual
1289550.002022-09-118326Budget
6507200.002022-03-138367Budget
33466170.982024-04-1283612Actual
27491211.692023-11-118368Actual
29139397.002024-01-118313Actual
1186286.002022-08-118346Actual
130030.002021-11-118373Budget
11815100.002022-08-118336Budget
38864179.872024-09-118328Actual
1750816.722023-01-1183612Actual
6214140.002022-03-138336Actual
6960220.002022-04-138314Actual
27139104.002023-11-118316Actual
27048281.002023-11-118315Actual
3402694.002024-05-138346Actual
9726100.002022-06-118366Budget
2603721.002023-10-118326Actual
39219211.402024-09-1183612Actual
3397240.002024-05-138326Actual
15179166.242022-11-118368Actual
30478264.002024-02-118315Actual
18159288.972023-02-118318Actual
518360.002022-02-118356Budget
36478290.002024-07-128367Actual
7707226.842022-04-138318Actual
2872951.822023-12-1283211Actual
2299160.002023-07-128346Actual
6695100.002022-03-138368Budget
30300242.002024-02-118363Actual
3789206.002022-01-118365Actual
32340168.852024-03-1283612Actual
2777827.362023-11-1183212Actual
5508160.182022-02-118328Actual
3966136.002022-01-118336Actual
840860.002022-05-148326Budget
2435026.292023-08-1183211Actual
69655.002021-10-118356Actual
2207158.662021-11-118368Actual
3127587.222024-02-1183113Actual
2609200.002021-12-128315Budget
35506146.512024-06-1183111Actual
2473285.002021-12-128314Actual
2099260.182021-11-118318Actual
1928381.612023-03-1383111Actual
2045448.632023-04-1383611Actual
29294222.002024-01-118364Actual
69550.002021-10-118356Budget
1968994.002023-04-138373Actual
39157128.422024-09-1183112Actual
8831231.392022-05-148318Actual
5975200.002022-03-138315Budget
2648049.702023-10-1183311Actual
1692072.002023-01-118346Actual
12109138.002022-08-118367Actual
10319200.002022-07-128314Budget
1165142.002021-11-118313Actual
2947238.002024-01-118326Actual
37396116.002024-08-118316Actual
144089.272022-10-1183112Actual
19225157.142023-03-138368Actual
691330.002022-04-138373Budget
3059860.002024-02-118326Actual
23107225.002023-07-128317Actual
887890.002022-05-148328Budget
9478100.002022-06-118316Budget
32961129.002024-04-128366Actual
850479.002022-05-148346Actual
1890139.002023-03-138326Actual
4711240.002022-02-118314Actual
164189.272022-12-1283112Actual
1027130.002022-07-128373Budget
6775155.002022-04-138313Actual
4386100.002022-01-118328Budget
25234367.752023-09-118318Actual
5896200.002022-03-138364Budget
25915234.002023-10-118315Actual
2039349.702023-04-1383411Actual
167640.002021-11-118326Budget
16653246.002023-01-118314Actual
36188207.002024-07-128365Actual
1223798.052022-08-118328Actual
2997100.002021-12-128366Budget
2245784.802023-06-1183611Actual
26065100.002023-10-118336Actual
2561310.332023-09-1183612Actual
5648100.002022-03-138313Budget
1842148.632023-02-1183611Actual
37805136.932024-08-1183111Actual
24674223.002023-09-118363Actual
2757760.332023-11-1183211Actual
2305095.002023-07-128366Actual
1176650.002022-08-118326Budget
16097342.002022-12-128318Actual
3443594.382024-05-1383411Actual
17430.002021-10-118373Budget
332490.002021-12-128368Budget
9017127.002022-06-118313Actual
3632790.002024-07-128346Actual
4259167.002022-01-118367Actual
1765741.002023-02-118373Actual
21247195.022023-05-148328Actual
6635100.002022-03-138328Budget
3800586.932024-08-1183112Actual
346580.002022-01-118363Budget
154118.212022-11-1183112Actual
7895114.002022-05-148313Actual
3868100.002022-01-118316Budget
9806200.002022-06-118317Budget
6260100.002022-03-138346Budget
1243976.002022-09-118363Actual
2923196.002024-01-118373Actual
13099101.002022-09-118366Actual
38601155.002024-09-118336Actual
12767126.002022-09-118365Actual
1725200.002021-11-118336Budget
2234281.612023-06-1183111Actual
3148387.002024-03-128373Actual
30981148.632024-02-1183111Actual
1895555.002023-03-138346Actual
4772178.002022-02-118364Actual
7021200.002022-04-138364Budget
23644182.002023-08-118363Actual
19751116.002023-04-138364Actual
38360450.002024-09-118314Actual
5509100.002022-02-118328Budget
1409100.002021-11-118364Budget
28609226.842023-12-128328Actual
10515146.002022-07-128365Actual
13819108.002022-10-118316Actual
1408154.002021-11-118364Actual
12627200.002022-09-118364Budget
234790.002021-12-128363Budget
3180460.002024-03-128356Actual
2133962.462023-05-1483111Actual
3685596.512024-07-1283112Actual
2952688.002024-01-118346Actual
31155128.422024-02-1183112Actual
30803276.002024-02-118367Actual
27929243.362023-11-1183613Actual
37627303.002024-08-118367Actual
38778255.002024-09-118367Actual
21841194.002023-06-118315Actual
20747241.002023-05-148314Actual
29971116.722024-01-1183611Actual
2609156.002023-10-118346Actual
11250100.002022-08-118313Budget
1772100.002021-11-118346Budget
9865139.002022-06-118367Actual
22725211.002023-07-128314Actual
10595120.002022-07-128316Actual
33018402.002024-04-128317Actual
691233.002022-04-138373Actual
2579267.002023-10-118373Actual
1131089.002022-08-118363Actual
26365222.302023-10-118368Actual
15621183.002022-12-128314Actual
2437735.872023-08-1183311Actual
1191060.002022-08-118356Budget
11719100.002022-08-118316Budget
2394218.002023-08-118326Actual
8611100.002022-05-148366Budget
9590.002021-10-118363Budget
35123.002021-10-118313Actual
2494476.002023-09-118316Actual
10594100.002022-07-128316Budget
10132100.002022-07-128313Budget
225155.012023-06-1183112Actual
2093281.002023-05-148316Actual
2033925.232023-04-1383211Actual
24203310.182023-08-118318Actual
3290297.002024-04-128346Actual
3292850.002024-04-128356Actual
1431735.872022-10-1183411Actual
1064350.002022-07-128326Budget
18187135.932023-02-118328Actual
38453253.002024-09-118315Actual
33110425.332024-04-128318Actual
5321200.002022-02-118317Budget
9341163.002022-06-118315Actual
3901173.102024-09-1183311Actual
36301144.002024-07-128336Actual
3402100.002022-01-118313Budget
23729224.002023-08-118314Actual
242535.002021-12-128373Actual
915424.002022-06-118373Actual
34674157.402024-05-1383113Actual
1461444.002022-11-118373Actual
21630312.002023-06-118313Actual
28643214.722023-12-128368Actual
35096102.002024-06-118316Actual
2881022.042023-12-1283511Actual
3512345.002024-06-118326Actual
3323155.632021-12-128368Actual
1243880.002022-09-118363Budget
3561518.842024-06-1183511Actual
33887271.002024-05-138365Actual
11111143.512022-07-128328Actual
1025134.422021-10-118328Actual
13240200.002022-09-118367Budget
17777135.002023-02-118315Actual
2242453.952023-06-1183411Actual
28844100.762023-12-1283611Actual
35236101.002024-06-118366Actual
28021254.002023-12-128363Actual
893780.002022-05-148368Budget
33640344.002024-05-138313Actual
11498169.002022-08-118364Actual
21161178.002023-05-148367Actual
7100152.002022-04-138315Actual
1535377.362022-11-1183611Actual
2807891.002023-12-128373Actual
1493455.002022-11-118356Actual
34733141.612024-05-1383613Actual
35386466.242024-06-118318Actual
10516100.002022-07-128365Budget
2844150.002021-12-128336Actual
2142153.952023-05-1483411Actual
283100.002021-10-118364Budget
27604128.422023-11-1183311Actual
1836037.992023-02-1183411Actual
19844135.002023-04-138365Actual
17071169.002023-01-118367Actual
35885162.662024-06-1183613Actual
1138830.002022-08-118373Budget
1019380.002022-07-128363Budget
2239746.502023-06-1183311Actual
29585102.002024-01-118366Actual
5381200.002022-02-118367Budget
35151132.002024-06-118336Actual
19191190.482023-03-138328Actual
3869129.002022-01-118316Actual
16004256.002022-12-128317Actual
743039.002022-04-138356Actual
23822179.002023-08-118315Actual
2207389.002023-06-118366Actual
7335100.002022-04-138336Budget
21988122.002023-06-118336Actual
28902126.292023-12-1283112Actual
29387231.002024-01-118365Actual
5382136.002022-02-118367Actual
9866200.002022-06-118367Budget
571080.002022-03-138363Budget
907690.002022-06-118363Budget
242430.002021-12-128373Budget
6366100.002022-03-138366Budget
35328296.002024-06-118367Actual
38686117.002024-09-118366Actual
27429429.882023-11-118318Actual
1549132.002021-11-118365Actual
38898237.452024-09-118368Actual
15862115.002022-12-128336Actual
1435051.822022-10-1183611Actual
14141137.452022-10-118328Actual
21783103.002023-06-118364Actual
16125157.142022-12-128328Actual
3221536.932024-03-1283511Actual
34295219.272024-05-138368Actual
11063200.002022-07-128318Budget
803330.002022-05-148373Budget
2662714.592023-10-1183112Actual
1583420.002022-12-128326Actual
17812167.002023-02-118365Actual
1898141.002023-03-138356Actual
37536118.002024-08-118366Actual
24231169.272023-08-118328Actual
27457317.752023-11-118328Actual
1629948.632022-12-1283411Actual
20627372.002023-05-148313Actual
8281140.002022-05-148365Actual
34262281.392024-05-138328Actual
37451120.002024-08-118336Actual
32014257.152024-03-128328Actual
2505134.002023-09-118356Actual
32306124.172024-03-1283112Actual
1662599.002023-01-118373Actual
31391402.002024-03-128313Actual
1830614.592023-02-1183211Actual
2508495.002023-09-118366Actual
245502.892023-08-1183212Actual
1624511.402022-12-1283211Actual
7238136.002022-04-138316Actual
3833264.002024-09-118373Actual
2538213.532023-09-1183211Actual
11172149.572022-07-128368Actual
2432260.332023-08-1183111Actual
12564230.002022-09-118314Actual
35448257.152024-06-118368Actual
4339219.272022-01-118318Actual
3558884.802024-06-1183411Actual
31511423.002024-03-128314Actual
19598334.002023-04-138313Actual
20220178.362023-04-138328Actual
23262155.632023-07-128368Actual
3965100.002022-01-118336Budget
33853252.002024-05-138315Actual
30029118.852024-01-1183112Actual
7239100.002022-04-138316Budget
3803323.102024-08-1183212Actual
26990240.002023-11-118364Actual
33945133.002024-05-138316Actual
1526513.532022-11-1183211Actual
36061480.002024-07-128314Actual
3688324.162024-07-1283212Actual
31837102.002024-03-128366Actual
840955.002022-05-148326Actual
1827867.782023-02-1183111Actual
15656141.002022-12-128364Actual
36443414.002024-07-128317Actual
29352293.002024-01-118315Actual
31928311.002024-03-128367Actual
39038127.362024-09-1183411Actual
3071190.002024-02-118366Actual
36916151.832024-07-1283612Actual
19632220.002023-04-138363Actual
3405262.002024-05-138356Actual
3458243.312024-05-1383212Actual
2136734.802023-05-1483211Actual
3100940.122024-02-1183211Actual
13098100.002022-09-118366Budget
39337213.542024-09-1183613Actual
728763.002022-04-138326Actual
3718290.002024-08-118373Actual
1496779.002022-11-118366Actual
10738100.002022-07-128346Budget
2610200.002021-12-128315Actual
19957111.002023-04-138336Actual
896100.002021-10-118367Budget
37477102.002024-08-118346Actual
4338200.002022-01-118318Budget
13630167.002022-10-118314Actual
504050.002022-02-118326Budget
13543250.002022-10-118363Actual
3403132.002022-01-118313Actual
33795242.002024-05-138364Actual
12377100.002022-09-118313Budget
5570141.992022-02-118368Actual
504100.002021-10-118316Budget
22223295.032023-06-118318Actual
3783332.672024-08-1183211Actual
3732167.002022-01-118315Actual
36536551.092024-07-128318Actual
13508341.002022-10-118313Actual
24264234.422023-08-118368Actual
23142257.002023-07-128367Actual
14113338.972022-10-118318Actual
2724650.002023-11-118356Actual
12944100.002022-09-118336Budget
2893025.232023-12-1283212Actual
2405467.002023-08-118366Actual
38152141.612024-08-1183213Actual
31894371.002024-03-128317Actual
37245317.002024-08-118364Actual
32550209.002024-04-128363Actual
26209320.002023-10-118317Actual
11816137.002022-08-118336Actual
4710280.002022-02-118314Budget
28233256.002023-12-128365Actual
12768100.002022-09-118365Budget
3742339.002024-08-118326Actual
37685454.122024-08-118318Actual
6213100.002022-03-138336Budget
2095930.002023-05-148326Actual
18604202.002023-03-138363Actual
6774100.002022-04-138313Budget
2878396.512023-12-1283411Actual
27194150.002023-11-118336Actual
1936540.122023-03-1383411Actual
2144811.402023-05-1483511Actual
18816185.002023-03-138365Actual
234674.002021-12-128363Actual
1733156.082023-01-1183411Actual
3582581.962024-06-1183113Actual
2000943.002023-04-138356Actual
7627191.002022-04-138367Actual
12047200.002022-08-118317Budget
1627236.932022-12-1283311Actual
23970117.002023-08-118336Actual
3671189.062024-07-1283311Actual
37593353.002024-08-118317Actual
1523780.552022-11-1183111Actual
5136100.002022-02-118346Budget
1223680.002022-08-118328Budget
728660.002022-04-138326Budget
6117100.002022-03-138316Budget
571183.002022-03-138363Actual
10983178.002022-07-128367Actual
22852131.002023-07-128365Actual
1594778.002022-12-128366Actual
3137138.002021-12-128367Actual

Generated 2024-11-10 23:45:26.375 UTC