[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1588864.002022-12-128346Actual
1942567.782023-03-1383611Actual
2561310.332023-09-1183612Actual
17600237.002023-02-118363Actual
32458141.612024-03-1283613Actual
27220106.002023-11-118346Actual
3221536.932024-03-1283511Actual
29022122.312023-12-1283113Actual
1426313.532022-10-1183211Actual
33640344.002024-05-138313Actual
29735479.882024-01-118318Actual
24999121.002023-09-118336Actual
245502.892023-08-1183212Actual
738280.002022-04-138346Budget
743039.002022-04-138356Actual
2648049.702023-10-1183311Actual
1529233.742022-11-1183311Actual
10844115.002022-07-128366Actual
10133121.002022-07-128313Actual
20253222.302023-04-138368Actual
19844135.002023-04-138365Actual
2154010.332023-05-1483112Actual
2923196.002024-01-118373Actual
3869129.002022-01-118316Actual
30923313.212024-02-118368Actual
27081195.002023-11-118365Actual
9399200.002022-06-118365Budget
31604279.002024-03-128315Actual
1165142.002021-11-118313Actual
28233256.002023-12-128365Actual
504050.002022-02-118326Budget
21875125.002023-06-118365Actual
23609331.002023-08-118313Actual
225155.012023-06-1183112Actual
4339219.272022-01-118318Actual
25296187.452023-09-118368Actual
32670298.002024-04-128364Actual
16125157.142022-12-128328Actual
10738100.002022-07-128346Budget
6260100.002022-03-138346Budget
10923197.002022-07-128317Actual
35236101.002024-06-118366Actual
2286100.002021-12-128313Budget
10983178.002022-07-128367Actual
10692141.002022-07-128336Actual
3213482.682024-03-1283211Actual
29049232.842023-12-1283213Actual
23915113.002023-08-118316Actual
4338200.002022-01-118318Budget
27896234.592023-11-1183213Actual
164455.012022-12-1283212Actual
69550.002021-10-118356Budget
9590.002021-10-118363Budget
4121100.002022-01-118366Budget
21247195.022023-05-148328Actual
9202200.002022-06-118314Budget
32048254.122024-03-128368Actual
21783103.002023-06-118364Actual
22640202.002023-07-128363Actual
2473142.002023-09-118373Actual
19191190.482023-03-138328Actual
10515146.002022-07-128365Actual
1176768.002022-08-118326Actual
2435026.292023-08-1183211Actual
17925125.002023-02-118336Actual
17430.002021-10-118373Budget
1959200.002021-11-118317Budget
12048187.002022-08-118317Actual
12376124.002022-09-118313Actual
887890.002022-05-148328Budget
363200.002021-10-118315Budget
3561518.842024-06-1183511Actual
9944200.002022-06-118318Budget
5382136.002022-02-118367Actual
458580.002022-02-118363Budget
21281169.272023-05-148368Actual
15621183.002022-12-128314Actual
21988122.002023-06-118336Actual
2530147.002021-12-128364Actual
25141306.002023-09-118317Actual
27336332.002023-11-118317Actual
36598219.272024-07-128368Actual
3731200.002022-01-118315Budget
4851200.002022-02-118315Budget
505133.002021-10-118316Actual
16839111.002023-01-118316Actual
36153313.002024-07-128315Actual
2609200.002021-12-128315Budget
108490.002021-10-118368Budget
3035794.002024-02-118373Actual
36916151.832024-07-1283612Actual
1627236.932022-12-1283311Actual
7099200.002022-04-138315Budget
12564230.002022-09-118314Actual
12047200.002022-08-118317Budget
1027036.002022-07-128373Actual
3343224.162024-04-1283212Actual
5460200.002022-02-118318Budget
8360100.002022-05-148316Budget
2656852.892023-10-1183611Actual
2988341.192024-01-1183211Actual
6445264.002022-03-138317Actual
6508180.002022-03-138367Actual
23107225.002023-07-128317Actual
6037164.002022-03-138365Actual
16688124.002023-01-118364Actual
36095284.002024-07-128364Actual
6834103.002022-04-138363Actual
26956372.002023-11-118314Actual
34733141.612024-05-1383613Actual
5242100.002022-02-118366Budget
1544416.722022-11-1183612Actual
15501408.002022-12-128313Actual
2337545.442023-07-1283311Actual
22725211.002023-07-128314Actual
2881022.042023-12-1283511Actual
8458140.002022-05-148336Actual
29500153.002024-01-118336Actual
22818173.002023-07-128315Actual
36974164.412024-07-1283113Actual
7020162.002022-04-138364Actual
2440453.952023-08-1183411Actual
2837290.002023-12-128346Actual
4387178.362022-01-118328Actual
7567264.002022-04-138317Actual
31426215.002024-03-128363Actual
28291135.002023-12-128316Actual
2437735.872023-08-1183311Actual
28431111.002023-12-128366Actual
19070265.002023-03-138317Actual
22165225.002023-06-118367Actual
9016100.002022-06-118313Budget
32635493.002024-04-128314Actual
26990240.002023-11-118364Actual
14882109.002022-11-118336Actual
6038200.002022-03-138365Budget
1789732.002023-02-118326Actual
35448257.152024-06-118368Actual
32306124.172024-03-1283112Actual
30385393.002024-02-118314Actual
36386104.002024-07-128366Actual
31752143.002024-03-128336Actual
2747110.002021-12-128316Actual
122390.002021-11-118363Budget
1384628.002022-10-118326Actual
3127587.222024-02-1183113Actual
10318217.002022-07-128314Actual
966942.002022-06-118356Actual
4260200.002022-01-118367Budget
850479.002022-05-148346Actual
279529.002021-12-128326Actual
154118.212022-11-1183112Actual
2334841.192023-07-1283211Actual
7238136.002022-04-138316Actual
3403132.002022-01-118313Actual
9341163.002022-06-118315Actual
2031186.932023-04-1383111Actual
1628100.002021-11-118316Budget
17530.002021-10-118373Actual
30513241.002024-02-118365Actual
28902126.292023-12-1283112Actual
14734194.002022-11-118315Actual
1591457.002022-12-128356Actual
20134160.002023-04-138367Actual
293859.002021-12-128356Actual
8282200.002022-05-148365Budget
3966136.002022-01-118336Actual
3284834.002024-04-128326Actual
513765.002022-02-118346Actual
69655.002021-10-118356Actual
10379200.002022-07-128364Budget
424200.002021-10-118365Budget
37090436.002024-08-118313Actual
34141387.002024-05-138317Actual
22965103.002023-07-128336Actual
2653411.402023-10-1183511Actual
5648100.002022-03-138313Budget
3553479.482024-06-1183211Actual
25698293.002023-10-118313Actual
915424.002022-06-118373Actual
23262155.632023-07-128368Actual
5321200.002022-02-118317Budget
16568211.002023-01-118363Actual
2133962.462023-05-1483111Actual
896100.002021-10-118367Budget
38360450.002024-09-118314Actual
34234466.242024-05-138318Actual
1431735.872022-10-1183411Actual
3408492.002024-05-138366Actual
17870113.002023-02-118316Actual
37685454.122024-08-118318Actual
1523780.552022-11-1183111Actual
25733213.002023-10-118363Actual
38240375.002024-09-118313Actual
8457100.002022-05-148336Budget
2535486.932023-09-1183111Actual
25915234.002023-10-118315Actual
34945290.002024-06-118364Actual
2299160.002023-07-128346Actual
37477102.002024-08-118346Actual
18604202.002023-03-138363Actual
37947123.102024-08-1183611Actual
293750.002021-12-128356Budget
354240.002022-01-118373Budget
7707226.842022-04-138318Actual
1387484.002022-10-118336Actual
504151.002022-02-118326Actual
30571125.002024-02-118316Actual
2394218.002023-08-118326Actual
2004278.002023-04-138366Actual
15807100.002022-12-128316Actual
2172143.002023-06-118373Actual
3750371.002024-08-118356Actual
14769122.002022-11-118365Actual
32425224.062024-03-1283213Actual
1847911.402023-02-1183112Actual
915530.002022-06-118373Budget
6696149.572022-03-138368Actual
1797736.002023-02-118356Actual
24264234.422023-08-118368Actual
795590.002022-05-148363Budget
1348200.002021-11-118314Budget
9726100.002022-06-118366Budget
283100.002021-10-118364Budget
1131180.002022-08-118363Budget
2237035.872023-06-1183211Actual
5569100.002022-02-118368Budget
20747241.002023-05-148314Actual
13178200.002022-09-118317Budget
29585102.002024-01-118366Actual
12565200.002022-09-118314Budget
35506146.512024-06-1183111Actual
3328576.292024-04-1283311Actual
22251148.052023-06-118328Actual
332490.002021-12-128368Budget
34701171.432024-05-1383213Actual
12298100.002022-08-118368Budget
1019380.002022-07-128363Budget
9203253.002022-06-118314Actual
30981148.632024-02-1183111Actual
2342914.592023-07-1283511Actual
12297129.872022-08-118368Actual
2611748.002023-10-118356Actual
1662599.002023-01-118373Actual
130030.002021-11-118373Budget
16746185.002023-01-118315Actual
29139397.002024-01-118313Actual
1485436.002022-11-118326Actual
181950.002021-11-118356Budget
1583420.002022-12-128326Actual
39099147.572024-09-1183611Actual
3100940.122024-02-1183211Actual
1632613.532022-12-1283511Actual
3059860.002024-02-118326Actual
22223295.032023-06-118318Actual
1624511.402022-12-1283211Actual
1772100.002021-11-118346Budget
14175167.752022-10-118368Actual
3373276.002024-05-138373Actual
27139104.002023-11-118316Actual
21630312.002023-06-118313Actual
31036117.782024-02-1183311Actual
5836280.002022-03-138314Budget
1409100.002021-11-118364Budget
2505134.002023-09-118356Actual
1954111.402023-03-1383612Actual
34910451.002024-06-118314Actual
26425101.822023-10-1183111Actual
3668466.722024-07-1283211Actual
1429051.822022-10-1183311Actual
14676114.002022-11-118364Actual
27491211.692023-11-118368Actual
803330.002022-05-148373Budget
466342.002022-02-118373Actual
11111143.512022-07-128328Actual
4445157.142022-01-118368Actual
781580.002022-04-138368Budget
19632220.002023-04-138363Actual
28523247.002023-12-128367Actual
205128.212023-04-1383112Actual
2844150.002021-12-128336Actual
1496779.002022-11-118366Actual
1739280.552023-01-1183611Actual
2786978.452023-11-1183113Actual
5089118.002022-02-118336Actual
962377.002022-06-118346Actual
17036237.002023-01-118317Actual
1446613.532022-10-1183612Actual
31391402.002024-03-128313Actual
11063200.002022-07-128318Budget
38183266.172024-08-1183613Actual
35003335.002024-06-118315Actual
2196031.002023-06-118326Actual
38395235.002024-09-118364Actual
12847100.002022-09-118316Budget
3106396.512024-02-1183411Actual
3603369.002024-07-128373Actual
12767126.002022-09-118365Actual
1027130.002022-07-128373Budget
5461345.032022-02-118318Actual
3718290.002024-08-118373Actual
29259385.002024-01-118314Actual
2890100.002021-12-128346Budget
27457317.752023-11-118328Actual
10516100.002022-07-128365Budget
1531950.762022-11-1183411Actual
602130.002021-10-118336Actual
6775155.002022-04-138313Actual
28021254.002023-12-128363Actual
12768100.002022-09-118365Budget
1933822.042023-03-1383311Actual
9479140.002022-06-118316Actual
32248101.822024-03-1283611Actual
33760376.002024-05-138314Actual
4386100.002022-01-118328Budget
2531100.002021-12-128364Budget
1686628.002023-01-118326Actual
20782145.002023-05-148364Actual
34674157.402024-05-1383113Actual
223217.002021-10-118314Actual
11498169.002022-08-118364Actual
1289550.002022-09-118326Budget
1349217.002021-11-118314Actual
38488293.002024-09-118365Actual
21161178.002023-05-148367Actual
16159234.422022-12-128368Actual
35942308.002024-07-128313Actual
2692895.002023-11-118373Actual
16004256.002022-12-128317Actual
37338248.002024-08-118365Actual
24203310.182023-08-118318Actual
194835.012023-03-1383112Actual
1800983.002023-02-118366Actual
38067225.232024-08-1183612Actual
2142153.952023-05-1483411Actual
755100.002021-10-118366Budget
27929243.362023-11-1183613Actual
1928381.612023-03-1383111Actual
8219184.002022-05-148315Actual
1392651.002022-10-118356Actual
3906515.652024-09-1183511Actual
19957111.002023-04-138336Actual
35293356.002024-06-118317Actual
35328296.002024-06-118367Actual
17719137.002023-02-118364Actual
3488294.002024-06-118373Actual
4993100.002022-02-118316Budget
34616197.572024-05-1383612Actual
3582581.962024-06-1183113Actual
7335100.002022-04-138336Budget
31639266.002024-03-128365Actual
8141175.002022-05-148364Actual
5322169.002022-02-118317Actual
29971116.722024-01-1183611Actual
1830614.592023-02-1183211Actual
19751116.002023-04-138364Actual
35123.002021-10-118313Actual
24639372.002023-09-118313Actual
1881100.002021-11-118366Budget
578840.002022-03-138373Budget
27549179.492023-11-1183111Actual
13630167.002022-10-118314Actual
9478100.002022-06-118316Budget
23822179.002023-08-118315Actual
1303860.002022-09-118356Budget
25176221.002023-09-118367Actual
36656202.892024-07-1283111Actual
840955.002022-05-148326Actual
2245784.802023-06-1183611Actual
31837102.002024-03-128366Actual
391764.002022-01-118326Actual
803232.002022-05-148373Actual
6214140.002022-03-138336Actual
33945133.002024-05-138316Actual
33138210.182024-04-128328Actual
2099260.182021-11-118318Actual
2093281.002023-05-148316Actual
32106167.782024-03-1283111Actual
1482792.002022-11-118316Actual
2148251.822023-05-1483611Actual
3857360.002024-09-118326Actual
35852167.922024-06-1183213Actual
3790200.002022-01-118365Budget
1694646.002023-01-118356Actual
29387231.002024-01-118365Actual
11436200.002022-08-118314Budget
7895114.002022-05-148313Actual
1895555.002023-03-138346Actual
21841194.002023-06-118315Actual
37627303.002024-08-118367Actual
10458180.002022-07-128315Actual
38686117.002024-09-118366Actual
1594778.002022-12-128366Actual
1186286.002022-08-118346Actual
33466170.982024-04-1283612Actual
748886.002022-04-138366Actual
23142257.002023-07-128367Actual
2036622.042023-04-1383311Actual
1692072.002023-01-118346Actual
17191182.902023-01-118368Actual
21664232.002023-06-118363Actual
4914200.002022-02-118365Budget
364172.002021-10-118315Actual
38778255.002024-09-118367Actual
9400185.002022-06-118365Actual
9805223.002022-06-118317Actual
11437260.002022-08-118314Actual
15536197.002022-12-128363Actual
2952688.002024-01-118346Actual
895143.002021-10-118367Actual
7628200.002022-04-138367Budget
34408101.822024-05-1383311Actual
32728293.002024-04-128315Actual
30768358.002024-02-118317Actual
3325869.912024-04-1283211Actual
33172257.152024-04-128368Actual
20662221.002023-05-148363Actual
7021200.002022-04-138364Budget
282165.002021-10-118364Actual
130121.002021-11-118373Actual
1111080.002022-07-128328Budget
2546326.292023-09-1183511Actual
2538213.532023-09-1183211Actual
6366100.002022-03-138366Budget
2020100.002021-11-118367Budget
3405262.002024-05-138356Actual
2305095.002023-07-128366Actual
1851216.722023-02-1183612Actual
1487200.002021-11-118315Budget
3791417.782024-08-1183511Actual
504100.002021-10-118316Budget
2543634.802023-09-1183411Actual
37125292.002024-08-118363Actual
20099258.002023-04-138317Actual
34554110.342024-05-1383112Actual
28198264.002023-12-128315Actual
3833264.002024-09-118373Actual
17129314.722023-01-118318Actual
907786.002022-06-118363Actual
775490.002022-04-138328Budget
26836345.002023-11-118313Actual
33551148.622024-04-1283213Actual
17812167.002023-02-118365Actual
19225157.142023-03-138368Actual
34100.002021-10-118313Budget
26365222.302023-10-118368Actual
23729224.002023-08-118314Actual
7336138.002022-04-138336Actual
12189200.002022-08-118318Budget
10378135.002022-07-128364Actual
7894100.002022-05-148313Budget
9576100.002022-06-118336Budget
2777827.362023-11-1183212Actual
144089.272022-10-1183112Actual
2473285.002021-12-128314Actual
13240200.002022-09-118367Budget
27371266.002023-11-118367Actual
11969100.002022-08-118366Budget
255548.212023-09-1183112Actual
35706134.802024-06-1183112Actual
22605351.002023-07-128313Actual
2472200.002021-12-128314Budget
1408154.002021-11-118364Actual
691233.002022-04-138373Actual
1019289.002022-07-128363Actual
616453.002022-03-138326Actual
2033925.232023-04-1383211Actual
1621781.612022-12-1283111Actual
37887120.972024-08-1183411Actual
2193376.002023-06-118316Actual
11640100.002022-08-118365Budget
1191060.002022-08-118356Budget
952660.002022-06-118326Budget
33853252.002024-05-138315Actual
37210471.002024-08-118314Actual
3216200.002021-12-128318Budget
38546106.002024-09-118316Actual
242535.002021-12-128373Actual
31511423.002024-03-128314Actual
35767225.232024-06-1183612Actual

Generated 2024-11-10 14:22:54.121 UTC