[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11577200.002022-08-148315Budget
35096102.002024-06-148316Actual
19751116.002023-04-168364Actual
13543250.002022-10-148363Actual
4199200.002022-01-148317Budget
2727997.002023-11-148366Actual
1588864.002022-12-158346Actual
33551148.622024-04-1583213Actual
34262281.392024-05-168328Actual
795590.002022-05-178363Budget
32048254.122024-03-158368Actual
2645343.312023-10-1483211Actual
15145143.512022-11-148328Actual
1627236.932022-12-1583311Actual
2765844.382023-11-1483511Actual
18689220.002023-03-168314Actual
27220106.002023-11-148346Actual
12944100.002022-09-148336Budget
30420310.002024-02-148364Actual
9262196.002022-06-148364Actual
1435051.822022-10-1483611Actual
9203253.002022-06-148314Actual
39038127.362024-09-1483411Actual
2615066.002023-10-148366Actual
32398139.852024-03-1583113Actual
37947123.102024-08-1483611Actual
11063200.002022-07-158318Budget
2432260.332023-08-1483111Actual
2293721.002023-07-158326Actual
16781185.002023-01-148365Actual
5570141.992022-02-148368Actual
36974164.412024-07-1583113Actual
35506146.512024-06-1483111Actual
37396116.002024-08-148316Actual
29642383.002024-01-148317Actual
29352293.002024-01-148315Actual
2724650.002023-11-148356Actual
504151.002022-02-148326Actual
38152141.612024-08-1483213Actual
1632613.532022-12-1583511Actual
1686628.002023-01-148326Actual
1348200.002021-11-148314Budget
405960.002022-01-148356Budget
2352010.332023-07-1583112Actual
36797100.762024-07-1583611Actual
36153313.002024-07-158315Actual
25698293.002023-10-148313Actual
2546326.292023-09-1483511Actual
9400185.002022-06-148365Actual
14557237.002022-11-148363Actual
2057015.652023-04-1683612Actual
2535486.932023-09-1483111Actual
30385393.002024-02-148314Actual
16533358.002023-01-148313Actual
4711240.002022-02-148314Actual
30300242.002024-02-148363Actual
2106996.002023-05-178366Actual
9341163.002022-06-148315Actual
18929105.002023-03-168336Actual
3405262.002024-05-168356Actual
34141387.002024-05-168317Actual
855172.002022-05-178356Actual
29259385.002024-01-148314Actual
13240200.002022-09-148367Budget
3059860.002024-02-148326Actual
14769122.002022-11-148365Actual
2394218.002023-08-148326Actual
2988341.192024-01-1483211Actual
23200285.932023-07-158318Actual
38360450.002024-09-148314Actual
1223680.002022-08-148328Budget
37303301.002024-08-148315Actual
466240.002022-02-148373Budget
2099260.182021-11-148318Actual
36246150.002024-07-158316Actual
26365222.302023-10-148368Actual
1739280.552023-01-1483611Actual
683590.002022-04-168363Budget
2301767.002023-07-158356Actual
1222102.002021-11-148363Actual
5569100.002022-02-148368Budget
1005380.002022-06-148368Budget
30091173.102024-01-1483612Actual
37593353.002024-08-148317Actual
38898237.452024-09-148368Actual
2142153.952023-05-1783411Actual
8219184.002022-05-178315Actual
29022122.312023-12-1583113Actual
3118344.382024-02-1483212Actual
1726150.002021-11-148336Actual
195106.082023-03-1683212Actual
3862777.002024-09-148346Actual
21247195.022023-05-178328Actual
32550209.002024-04-158363Actual
5976206.002022-03-168315Actual
3731200.002022-01-148315Budget
130121.002021-11-148373Actual
36188207.002024-07-158365Actual
896100.002021-10-148367Budget
11251158.002022-08-148313Actual
2508495.002023-09-148366Actual
17129314.722023-01-148318Actual
242535.002021-12-158373Actual
1131180.002022-08-148363Budget
6834103.002022-04-168363Actual
35942308.002024-07-158313Actual
952660.002022-06-148326Budget
4338200.002022-01-148318Budget
5897133.002022-03-168364Actual
6261114.002022-03-168346Actual
2667200.002021-12-158365Actual
7895114.002022-05-178313Actual
3653200.002022-01-148364Budget
9944200.002022-06-148318Budget
177398.002021-11-148346Actual
36061480.002024-07-158314Actual
11863100.002022-08-148346Budget
12627200.002022-09-148364Budget
3403132.002022-01-148313Actual
3177881.002024-03-158346Actual
11815100.002022-08-148336Budget
282165.002021-10-148364Actual
2502566.002023-09-148346Actual
2139456.082023-05-1783311Actual
24203310.182023-08-148318Actual
32248101.822024-03-1583611Actual
1797736.002023-02-148356Actual
9202200.002022-06-148314Budget
31986478.362024-03-158318Actual
3127587.222024-02-1483113Actual
354340.002022-01-148373Actual
7568200.002022-04-168317Budget
6508180.002022-03-168367Actual
3328576.292024-04-1583311Actual
34790375.002024-06-148313Actual
18604202.002023-03-168363Actual
4120137.002022-01-148366Actual
2561310.332023-09-1483612Actual
855250.002022-05-178356Budget
37210471.002024-08-148314Actual
33887271.002024-05-168365Actual
2042028.422023-04-1683511Actual
12047200.002022-08-148317Budget
2098200.002021-11-148318Budget
13099101.002022-09-148366Actual
14053238.002022-10-148367Actual
37033157.402024-07-1583613Actual
3632790.002024-07-158346Actual
12564230.002022-09-148314Actual
9590.002021-10-148363Budget
518464.002022-02-148356Actual
2747110.002021-12-158316Actual
1431735.872022-10-1483411Actual
6960220.002022-04-168314Actual
504050.002022-02-148326Budget
34176222.002024-05-168367Actual
28701185.872023-12-1583111Actual
39219211.402024-09-1483612Actual
19809163.002023-04-168315Actual
1526513.532022-11-1483211Actual
2342914.592023-07-1583511Actual
4851200.002022-02-148315Budget
5461345.032022-02-148318Actual
10983178.002022-07-158367Actual
2601062.002023-10-148316Actual
3688324.162024-07-1583212Actual
1131089.002022-08-148363Actual
31928311.002024-03-158367Actual
12297129.872022-08-148368Actual
8752169.002022-05-178367Actual
55240.002021-10-148326Budget
5460200.002022-02-148318Budget
3014969.672024-01-1483113Actual
28021254.002023-12-158363Actual
10845100.002022-07-158366Budget
24759220.002023-09-148314Actual
36478290.002024-07-158367Actual
29855184.812024-01-1483111Actual
205395.012023-04-1683212Actual
30265417.002024-02-148313Actual
3323155.632021-12-158368Actual
32425224.062024-03-1583213Actual
38183266.172024-08-1483613Actual
2653411.402023-10-1483511Actual
887890.002022-05-178328Budget
8360100.002022-05-178316Budget
23644182.002023-08-148363Actual
2538213.532023-09-1483211Actual
33945133.002024-05-168316Actual
1898141.002023-03-168356Actual
3790200.002022-01-148365Budget
3742339.002024-08-148326Actual
24793104.002023-09-148364Actual
293750.002021-12-158356Budget
194835.012023-03-1683112Actual
2157314.592023-05-1783612Actual
23764167.002023-08-148364Actual
2671974.942023-10-1483113Actual
27194150.002023-11-148336Actual
4260200.002022-01-148367Budget
5381200.002022-02-148367Budget
8830200.002022-05-178318Budget
4772178.002022-02-148364Actual
37451120.002024-08-148336Actual
3343224.162024-04-1583212Actual
1387484.002022-10-148336Actual
4259167.002022-01-148367Actual
23142257.002023-07-158367Actual
32340168.852024-03-1583612Actual
33110425.332024-04-158318Actual
28523247.002023-12-158367Actual
33795242.002024-05-168364Actual
37805136.932024-08-1483111Actual
2045448.632023-04-1683611Actual
19163437.452023-03-168318Actual
12706200.002022-09-148315Budget
38275211.002024-09-148363Actual
3408492.002024-05-168366Actual
354240.002022-01-148373Budget
15536197.002022-12-158363Actual
31604279.002024-03-158315Actual
27457317.752023-11-148328Actual
3791417.782024-08-1483511Actual
28346163.002023-12-158336Actual
2692895.002023-11-148373Actual
3106396.512024-02-1483411Actual
4013101.002022-01-148346Actual
4992116.002022-02-148316Actual
30861596.552024-02-148318Actual
12188245.032022-08-148318Actual
1164100.002021-11-148313Budget
24886147.002023-09-148365Actual
1429051.822022-10-1483311Actual
20099258.002023-04-168317Actual
1336780.002022-09-148328Budget
2650746.502023-10-1483411Actual
30571125.002024-02-148316Actual
1485436.002022-11-148326Actual
11437260.002022-08-148314Actual
25296187.452023-09-148368Actual
835200.002021-10-148317Budget
15862115.002022-12-158336Actual
26746227.572023-10-1483213Actual
5242100.002022-02-148366Budget
2996130.002021-12-158366Actual
1138921.002022-08-148373Actual
31036117.782024-02-1483311Actual
1800983.002023-02-148366Actual
32306124.172024-03-1583112Actual
55346.002021-10-148326Actual
9263200.002022-06-148364Budget
2716647.002023-11-148326Actual
7335100.002022-04-168336Budget
37685454.122024-08-148318Actual
3561518.842024-06-1483511Actual
37747296.542024-08-148368Actual
1064246.002022-07-158326Actual
25950202.002023-10-148365Actual
24264234.422023-08-148368Actual
2254817.782023-06-1483612Actual
738393.002022-04-168346Actual
35328296.002024-06-148367Actual
3582581.962024-06-1483113Actual
13098100.002022-09-148366Budget
15749163.002022-12-158365Actual
363200.002021-10-148315Budget
1629111.002021-11-148316Actual
1384628.002022-10-148326Actual
38864179.872024-09-148328Actual
13178200.002022-09-148317Budget
9399200.002022-06-148365Budget
1629948.632022-12-1583411Actual
9478100.002022-06-148316Budget
31752143.002024-03-158336Actual
2807891.002023-12-158373Actual
1446613.532022-10-1483612Actual
26990240.002023-11-148364Actual
32763282.002024-04-158365Actual
17157126.842023-01-148328Actual
1223798.052022-08-148328Actual
1772100.002021-11-148346Budget
2839869.002023-12-158356Actual
1550200.002021-11-148365Budget
19957111.002023-04-168336Actual
27604128.422023-11-1483311Actual
1064350.002022-07-158326Budget
2000943.002023-04-168356Actual
10319200.002022-07-158314Budget
952751.002022-06-148326Actual
26209320.002023-10-148317Actual
8690200.002022-05-178317Budget
8081256.002022-05-178314Actual
2405467.002023-08-148366Actual
12990112.002022-09-148346Actual
20987115.002023-05-178336Actual
14676114.002022-11-148364Actual
34234466.242024-05-168318Actual
11578204.002022-08-148315Actual
3071190.002024-02-148366Actual
13508341.002022-10-148313Actual
7336138.002022-04-168336Actual
748886.002022-04-168366Actual
2036622.042023-04-1683311Actual
167749.002021-11-148326Actual
13366146.542022-09-148328Actual
26779162.662023-10-1483613Actual
1621781.612022-12-1583111Actual
3573456.082024-06-1483212Actual
2923196.002024-01-148373Actual
36916151.832024-07-1583612Actual
28488445.002023-12-158317Actual
3673883.742024-07-1583411Actual
1727726.292023-01-1483211Actual
6117100.002022-03-168316Budget
2893025.232023-12-1583212Actual
7894100.002022-05-178313Budget
1461444.002022-11-148373Actual
22818173.002023-07-158315Actual
30923313.212024-02-148368Actual
1078560.002022-07-158356Budget
25855187.002023-10-148364Actual
29677273.002024-01-148367Actual
1795156.002023-02-148346Actual
31894371.002024-03-158317Actual
2033925.232023-04-1683211Actual
9726100.002022-06-148366Budget
24639372.002023-09-148313Actual
10458180.002022-07-158315Actual
3750371.002024-08-148356Actual
1765741.002023-02-148373Actual
283100.002021-10-148364Budget
39157128.422024-09-1483112Actual
1531950.762022-11-1483411Actual
3397240.002024-05-168326Actual
21219395.032023-05-178318Actual
962377.002022-06-148346Actual
38686117.002024-09-148366Actual
21841194.002023-06-148315Actual
1493455.002022-11-148356Actual
14113338.972022-10-148318Actual
33018402.002024-04-158317Actual
35976233.002024-07-158363Actual
1583420.002022-12-158326Actual
38743397.002024-09-148317Actual
1019289.002022-07-158363Actual
2193376.002023-06-148316Actual
1243976.002022-09-148363Actual
10692141.002022-07-158336Actual
27048281.002023-11-148315Actual
27429429.882023-11-148318Actual
13664153.002022-10-148364Actual
24145188.002023-08-148367Actual
36656202.892024-07-1583111Actual
2603721.002023-10-148326Actual
19225157.142023-03-168368Actual
1549132.002021-11-148365Actual
1251730.002022-09-148373Budget
3906515.652024-09-1483511Actual
1890139.002023-03-168326Actual
3221536.932024-03-1583511Actual
29971116.722024-01-1483611Actual
2952688.002024-01-148346Actual
1078668.002022-07-158356Actual
2440453.952023-08-1483411Actual
6507200.002022-03-168367Budget
12847100.002022-09-148316Budget
1408154.002021-11-148364Actual
9575138.002022-06-148336Actual
10515146.002022-07-158365Actual
11062295.032022-07-158318Actual
7021200.002022-04-168364Budget
9993196.542022-06-148328Actual
19070265.002023-03-168317Actual
2004278.002023-04-168366Actual
1487200.002021-11-148315Budget
915424.002022-06-148373Actual
8879135.932022-05-178328Actual
3172439.002024-03-158326Actual
2242453.952023-06-1483411Actual
29387231.002024-01-148365Actual
3833264.002024-09-148373Actual
23609331.002023-08-148313Actual
22760121.002023-07-158364Actual
10318217.002022-07-158314Actual
32821144.002024-04-158316Actual
34554110.342024-05-1683112Actual
4852209.002022-02-148315Actual
691233.002022-04-168373Actual
13427100.002022-09-148368Budget
21281169.272023-05-178368Actual
37125292.002024-08-148363Actual
2399677.002023-08-148346Actual
4993100.002022-02-148316Budget
19717192.002023-04-168314Actual
28844100.762023-12-1583611Actual
7706200.002022-04-168318Budget
1933822.042023-03-1683311Actual
34674157.402024-05-1683113Actual
2458212.462023-08-1483612Actual
2437735.872023-08-1483311Actual
1895555.002023-03-168346Actual
3869129.002022-01-148316Actual
11498169.002022-08-148364Actual
3438141.192024-05-1683211Actual
4773200.002022-02-148364Budget
2101379.002023-05-178346Actual
31097126.292024-02-1483611Actual
2355212.462023-07-1583612Actual
26425101.822023-10-1483111Actual
11640100.002022-08-148365Budget
31697124.002024-03-158316Actual
12626182.002022-09-148364Actual
26244248.002023-10-148367Actual
1954111.402023-03-1683612Actual
2955256.002024-01-148356Actual
16653246.002023-01-148314Actual
36386104.002024-07-158366Actual
1191060.002022-08-148356Budget
1968994.002023-04-168373Actual
11718123.002022-08-148316Actual
5649113.002022-03-168313Actual
20840177.002023-05-178315Actual
18816185.002023-03-168365Actual
19632220.002023-04-168363Actual
32728293.002024-04-158315Actual
27549179.492023-11-1483111Actual
2997100.002021-12-158366Budget
3676543.312024-07-1583511Actual
39337213.542024-09-1483613Actual
3148387.002024-03-158373Actual
225155.012023-06-1483112Actual
1349217.002021-11-148314Actual
3718290.002024-08-148373Actual
6260100.002022-03-168346Budget
1692072.002023-01-148346Actual
7816108.662022-04-168368Actual
5322169.002022-02-148317Actual
34496167.782024-05-1683611Actual
20874181.002023-05-178365Actual
37001181.962024-07-1583213Actual
13318288.972022-09-148318Actual
11436200.002022-08-148314Budget
22165225.002023-06-148367Actual
18220210.182023-02-148368Actual
17870113.002023-02-148316Actual
2579267.002023-10-148373Actual
35852167.922024-06-1483213Actual
20782145.002023-05-178364Actual

Generated 2024-11-13 08:22:24.719 UTC