[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 896  >   

464 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293721.002023-07-128326Actual
27929243.362023-11-1183613Actual
458580.002022-02-118363Budget
1078668.002022-07-128356Actual
24999121.002023-09-118336Actual
3791417.782024-08-1183511Actual
23200285.932023-07-128318Actual
10595120.002022-07-128316Actual
2237035.872023-06-1183211Actual
3517780.002024-06-118346Actual
21988122.002023-06-118336Actual
23857163.002023-08-118365Actual
30981148.632024-02-1183111Actual
1078560.002022-07-128356Budget
39157128.422024-09-1183112Actual
22605351.002023-07-128313Actual
31837102.002024-03-128366Actual
26425101.822023-10-1183111Actual
1446613.532022-10-1183612Actual
19957111.002023-04-138336Actual
32550209.002024-04-128363Actual
255816.082023-09-1183212Actual
36386104.002024-07-128366Actual
363200.002021-10-118315Budget
223217.002021-10-118314Actual
35648115.652024-06-1183611Actual
130121.002021-11-118373Actual
6366100.002022-03-138366Budget
3582581.962024-06-1183113Actual
2435026.292023-08-1183211Actual
8282200.002022-05-148365Budget
962280.002022-06-118346Budget
29642383.002024-01-118317Actual
1954111.402023-03-1383612Actual
4852209.002022-02-118315Actual
5089118.002022-02-118336Actual
29735479.882024-01-118318Actual
27631100.762023-11-1183411Actual
2394218.002023-08-118326Actual
683590.002022-04-138363Budget
28021254.002023-12-128363Actual
3216200.002021-12-128318Budget
2458212.462023-08-1183612Actual
7895114.002022-05-148313Actual
37713304.122024-08-118328Actual
16568211.002023-01-118363Actual
1111080.002022-07-128328Budget
30300242.002024-02-118363Actual
2045448.632023-04-1383611Actual
35976233.002024-07-128363Actual
728763.002022-04-138326Actual
326490.002021-12-128328Budget
20099258.002023-04-138317Actual
2786978.452023-11-1183113Actual
11062295.032022-07-128318Actual
3402100.002022-01-118313Budget
35386466.242024-06-118318Actual
30923313.212024-02-118368Actual
21247195.022023-05-148328Actual
13508341.002022-10-118313Actual
5136100.002022-02-118346Budget
2692895.002023-11-118373Actual
972788.002022-06-118366Actual
1697998.002023-01-118366Actual
1847911.402023-02-1183112Actual
1990295.002023-04-138316Actual
2615066.002023-10-118366Actual
17719137.002023-02-118364Actual
25296187.452023-09-118368Actual
6834103.002022-04-138363Actual
1772100.002021-11-118346Budget
37125292.002024-08-118363Actual
4446100.002022-01-118368Budget
30176181.962024-01-1183213Actual
15024295.002022-11-118317Actual
1488238.002021-11-118315Actual
6774100.002022-04-138313Budget
9341163.002022-06-118315Actual
22760121.002023-07-128364Actual
2538213.532023-09-1183211Actual
4992116.002022-02-118316Actual
3906515.652024-09-1183511Actual
31217188.002024-02-1183612Actual
2831834.002023-12-128326Actual
12047200.002022-08-118317Budget
13318288.972022-09-118318Actual
27549179.492023-11-1183111Actual
35038195.002024-06-118365Actual
4913165.002022-02-118365Actual
30029118.852024-01-1183112Actual
283100.002021-10-118364Budget
895143.002021-10-118367Actual
3443594.382024-05-1383411Actual
1936540.122023-03-1383411Actual
293750.002021-12-128356Budget
37627303.002024-08-118367Actual
17430.002021-10-118373Budget
2531100.002021-12-128364Budget
11718123.002022-08-118316Actual
3402694.002024-05-138346Actual
915530.002022-06-118373Budget
25820270.002023-10-118314Actual
2443112.462023-08-1183511Actual
38488293.002024-09-118365Actual
37303301.002024-08-118315Actual
1939228.422023-03-1383511Actual
32607118.002024-04-128373Actual
12048187.002022-08-118317Actual
30768358.002024-02-118317Actual
39304231.082024-09-1183213Actual
23228152.602023-07-128328Actual
21281169.272023-05-148368Actual
21664232.002023-06-118363Actual
28643214.722023-12-128368Actual
2653411.402023-10-1183511Actual
1694646.002023-01-118356Actual
36536551.092024-07-128318Actual
3403132.002022-01-118313Actual
19717192.002023-04-138314Actual
2878396.512023-12-1283411Actual
3868100.002022-01-118316Budget
966942.002022-06-118356Actual
1628100.002021-11-118316Budget
20987115.002023-05-148336Actual
3865375.002024-09-118356Actual
38125113.532024-08-1183113Actual
31391402.002024-03-128313Actual
12705215.002022-09-118315Actual
850580.002022-05-148346Budget
3216192.252024-03-1283311Actual
9590.002021-10-118363Budget
10739117.002022-07-128346Actual
30889207.152024-02-118328Actual
34295219.272024-05-138368Actual
2609156.002023-10-118346Actual
3918556.082024-09-1183212Actual
8360100.002022-05-148316Budget
38686117.002024-09-118366Actual
391650.002022-01-118326Budget
2716647.002023-11-118326Actual
3718290.002024-08-118373Actual
5460200.002022-02-118318Budget
9400185.002022-06-118365Actual
17071169.002023-01-118367Actual
2671974.942023-10-1183113Actual
2095930.002023-05-148326Actual
21875125.002023-06-118365Actual
7567264.002022-04-138317Actual
952660.002022-06-118326Budget
4387178.362022-01-118328Actual
28488445.002023-12-128317Actual
602130.002021-10-118336Actual
2370142.002023-08-118373Actual
6696149.572022-03-138368Actual
18604202.002023-03-138363Actual
28431111.002023-12-128366Actual
2955256.002024-01-118356Actual
4259167.002022-01-118367Actual
10845100.002022-07-128366Budget
38546106.002024-09-118316Actual
33110425.332024-04-128318Actual
2893025.232023-12-1283212Actual
11578204.002022-08-118315Actual
1942567.782023-03-1383611Actual
23142257.002023-07-128367Actual
28523247.002023-12-128367Actual
15714146.002022-12-128315Actual
9993196.542022-06-118328Actual
38898237.452024-09-118368Actual
36095284.002024-07-128364Actual
30626120.002024-02-118336Actual
2207158.662021-11-118368Actual
24759220.002023-09-118314Actual
1064246.002022-07-128326Actual
2342914.592023-07-1283511Actual
22965103.002023-07-128336Actual
18569419.002023-03-138313Actual
1797736.002023-02-118356Actual
4773200.002022-02-118364Budget
9478100.002022-06-118316Budget
242535.002021-12-128373Actual
13428191.992022-09-118368Actual
7627191.002022-04-138367Actual
999290.002022-06-118328Budget
24145188.002023-08-118367Actual
1730435.872023-01-1183311Actual
1727726.292023-01-1183211Actual
21783103.002023-06-118364Actual
37396116.002024-08-118316Actual
11969100.002022-08-118366Budget
7568200.002022-04-138317Budget
5897133.002022-03-138364Actual
15656141.002022-12-128364Actual
836178.002021-10-118317Actual
13177174.002022-09-118317Actual
1025134.422021-10-118328Actual
1549132.002021-11-118365Actual
795590.002022-05-148363Budget
1251647.002022-09-118373Actual
16653246.002023-01-118314Actual
13366146.542022-09-118328Actual
24111251.002023-08-118317Actual
3138100.002021-12-128367Budget
16839111.002023-01-118316Actual
2099260.182021-11-118318Actual
167640.002021-11-118326Budget
12706200.002022-09-118315Budget
3573456.082024-06-1183212Actual
31639266.002024-03-128365Actual
245239.272023-08-1183112Actual
234674.002021-12-128363Actual
27429429.882023-11-118318Actual
20662221.002023-05-148363Actual
12188245.032022-08-118318Actual
8281140.002022-05-148365Actual
30265417.002024-02-118313Actual
8938105.632022-05-148368Actual
29139397.002024-01-118313Actual
10692141.002022-07-128336Actual
12990112.002022-09-118346Actual
7020162.002022-04-138364Actual
840860.002022-05-148326Budget
1591457.002022-12-128356Actual
2540932.672023-09-1183311Actual
32014257.152024-03-128328Actual
5382136.002022-02-118367Actual
2301767.002023-07-128356Actual
4121100.002022-01-118366Budget
35123.002021-10-118313Actual
94102.002021-10-118363Actual
220890.002021-11-118368Budget
1251730.002022-09-118373Budget
835200.002021-10-118317Budget
23764167.002023-08-118364Actual
3292850.002024-04-128356Actual
2603721.002023-10-118326Actual
1426313.532022-10-1183211Actual
2337545.442023-07-1283311Actual
38240375.002024-09-118313Actual
2157314.592023-05-1483612Actual
24793104.002023-09-118364Actual
30385393.002024-02-118314Actual
2355212.462023-07-1283612Actual
25915234.002023-10-118315Actual
35942308.002024-07-128313Actual
15145143.512022-11-118328Actual
2254817.782023-06-1183612Actual
2101379.002023-05-148346Actual
188088.002021-11-118366Actual
36598219.272024-07-128368Actual
952751.002022-06-118326Actual
3488294.002024-06-118373Actual
3790200.002022-01-118365Budget
2201475.002023-06-118346Actual
1409100.002021-11-118364Budget
1223798.052022-08-118328Actual
37451120.002024-08-118336Actual
32821144.002024-04-128316Actual
11251158.002022-08-118313Actual
22284158.662023-06-118368Actual
1408154.002021-11-118364Actual
2352010.332023-07-1283112Actual
12109138.002022-08-118367Actual
2947238.002024-01-118326Actual
1387484.002022-10-118336Actual
466240.002022-02-118373Budget
2666115.652023-10-1183612Actual
25698293.002023-10-118313Actual
11863100.002022-08-118346Budget
27692126.292023-11-1183611Actual
35151132.002024-06-118336Actual
7099200.002022-04-138315Budget
174776.082023-01-1183212Actual
21630312.002023-06-118313Actual
37338248.002024-08-118365Actual
34100.002021-10-118313Budget
2891101.002021-12-128346Actual
27048281.002023-11-118315Actual
742950.002022-04-138356Budget
38395235.002024-09-118364Actual
3076248.002021-12-128317Actual
10924200.002022-07-128317Budget
16894106.002023-01-118336Actual
1083126.842021-10-118368Actual
2530147.002021-12-128364Actual
346580.002022-01-118363Budget
1131180.002022-08-118363Budget
21126195.002023-05-148317Actual
15862115.002022-12-128336Actual
15501408.002022-12-128313Actual
23107225.002023-07-128317Actual
28964153.952023-12-1283612Actual
33524134.592024-04-1283113Actual
38601155.002024-09-118336Actual
35506146.512024-06-1183111Actual
3603369.002024-07-128373Actual
3331272.042024-04-1283411Actual
1624511.402022-12-1283211Actual
5509100.002022-02-118328Budget
32876130.002024-04-128336Actual
25733213.002023-10-118363Actual
1131089.002022-08-118363Actual
37805136.932024-08-1183111Actual
38778255.002024-09-118367Actual
8458140.002022-05-148336Actual
1968994.002023-04-138373Actual
11437260.002022-08-118314Actual
840955.002022-05-148326Actual
8081256.002022-05-148314Actual
2334841.192023-07-1283211Actual
29500153.002024-01-118336Actual
18187135.932023-02-118328Actual
1838711.402023-02-1183511Actual
18689220.002023-03-138314Actual
28609226.842023-12-128328Actual
3148387.002024-03-128373Actual
2667200.002021-12-128365Actual
22165225.002023-06-118367Actual
8611100.002022-05-148366Budget
33887271.002024-05-138365Actual
3653200.002022-01-118364Budget
12564230.002022-09-118314Actual
11498169.002022-08-118364Actual
20874181.002023-05-148365Actual
907786.002022-06-118363Actual
2747110.002021-12-128316Actual
17925125.002023-02-118336Actual
1431735.872022-10-1183411Actual
34910451.002024-06-118314Actual
8689180.002022-05-148317Actual
3553479.482024-06-1183211Actual
1176768.002022-08-118326Actual
26332231.392023-10-118328Actual
4710280.002022-02-118314Budget
9806200.002022-06-118317Budget
728660.002022-04-138326Budget
405960.002022-01-118356Budget
2611748.002023-10-118356Actual
34353215.662024-05-1383111Actual
2332063.532023-07-1283111Actual
19191190.482023-03-138328Actual
1243880.002022-09-118363Budget
36564217.752024-07-128328Actual
28106493.002023-12-128314Actual
13239177.002022-09-118367Actual
1531950.762022-11-1183411Actual
30091173.102024-01-1183612Actual
9479140.002022-06-118316Actual
21749196.002023-06-118314Actual
36061480.002024-07-128314Actual
20192328.362023-04-138318Actual
24639372.002023-09-118313Actual
6775155.002022-04-138313Actual
4120137.002022-01-118366Actual
23644182.002023-08-118363Actual
1724970.972023-01-1183111Actual
5090100.002022-02-118336Budget
3862777.002024-09-118346Actual
962377.002022-06-118346Actual
34701171.432024-05-1383213Actual
4013101.002022-01-118346Actual
9399200.002022-06-118365Budget
13630167.002022-10-118314Actual
10515146.002022-07-128365Actual
2609200.002021-12-128315Budget
10378135.002022-07-128364Actual
35767225.232024-06-1183612Actual
32635493.002024-04-128314Actual
1998369.002023-04-138346Actual
4012100.002022-01-118346Budget
34262281.392024-05-138328Actual
8690200.002022-05-148317Budget
108490.002021-10-118368Budget
2245784.802023-06-1183611Actual
14053238.002022-10-118367Actual
1789732.002023-02-118326Actual
6635100.002022-03-138328Budget
3325869.912024-04-1283211Actual
1190945.002022-08-118356Actual
1992936.002023-04-138326Actual
3901173.102024-09-1183311Actual
17600237.002023-02-118363Actual
12565200.002022-09-118314Budget
12298100.002022-08-118368Budget
1959200.002021-11-118317Budget
915424.002022-06-118373Actual
1544416.722022-11-1183612Actual
30513241.002024-02-118365Actual
1632613.532022-12-1283511Actual
332490.002021-12-128368Budget
33466170.982024-04-1283612Actual
34616197.572024-05-1383612Actual
16125157.142022-12-128328Actual
10319200.002022-07-128314Budget
29855184.812024-01-1183111Actual
33138210.182024-04-128328Actual
17685175.002023-02-118314Actual
3328576.292024-04-1283311Actual
5649113.002022-03-138313Actual
8457100.002022-05-148336Budget
1348200.002021-11-118314Budget
775490.002022-04-138328Budget
16039230.002022-12-128367Actual
364172.002021-10-118315Actual
33853252.002024-05-138315Actual
1636043.312022-12-1283611Actual
8080200.002022-05-148314Budget
2093281.002023-05-148316Actual
755100.002021-10-118366Budget
855250.002022-05-148356Budget
4386100.002022-01-118328Budget
12189200.002022-08-118318Budget
27604128.422023-11-1183311Actual
34176222.002024-05-138367Actual
9944200.002022-06-118318Budget
23822179.002023-08-118315Actual
11640100.002022-08-118365Budget
743039.002022-04-138356Actual
12847100.002022-09-118316Budget
35706134.802024-06-1183112Actual
36443414.002024-07-128317Actual
11063200.002022-07-128318Budget
3127587.222024-02-1183113Actual
466342.002022-02-118373Actual
738280.002022-04-138346Budget
2844150.002021-12-128336Actual
9017127.002022-06-118313Actual
3180460.002024-03-128356Actual
2399677.002023-08-118346Actual
3869129.002022-01-118316Actual
38275211.002024-09-118363Actual
1005380.002022-06-118368Budget
12110200.002022-08-118367Budget
616550.002022-03-138326Budget
25176221.002023-09-118367Actual
3688324.162024-07-1283212Actual
648100.002021-10-118346Budget
1493455.002022-11-118356Actual
2287139.002021-12-128313Actual
29763213.212024-01-118328Actual
7628200.002022-04-138367Budget
279529.002021-12-128326Actual
2019151.002021-11-118367Actual
33675205.002024-05-138363Actual
28902126.292023-12-1283112Actual
2405467.002023-08-118366Actual
4339219.272022-01-118318Actual
1830614.592023-02-1183211Actual
7816108.662022-04-138368Actual
26244248.002023-10-118367Actual
513765.002022-02-118346Actual
616453.002022-03-138326Actual
25141306.002023-09-118317Actual
1027130.002022-07-128373Budget
23970117.002023-08-118336Actual
6214140.002022-03-138336Actual
4445157.142022-01-118368Actual
2535486.932023-09-1183111Actual
795490.002022-05-148363Actual
55240.002021-10-118326Budget
6445264.002022-03-138317Actual
3857360.002024-09-118326Actual
1019289.002022-07-128363Actual
2020100.002021-11-118367Budget

Generated 2024-11-10 23:23:19.880 UTC