[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26332231.392023-10-118328Actual
21630312.002023-06-118313Actual
3177881.002024-03-128346Actual
5896200.002022-03-138364Budget
13630167.002022-10-118314Actual
3688324.162024-07-1283212Actual
1591457.002022-12-128356Actual
1697998.002023-01-118366Actual
966942.002022-06-118356Actual
3284834.002024-04-128326Actual
28291135.002023-12-128316Actual
2093281.002023-05-148316Actual
781580.002022-04-138368Budget
17071169.002023-01-118367Actual
39157128.422024-09-1183112Actual
29022122.312023-12-1283113Actual
36536551.092024-07-128318Actual
12847100.002022-09-118316Budget
346580.002022-01-118363Budget
29082155.642023-12-1283613Actual
29500153.002024-01-118336Actual
14141137.452022-10-118328Actual
4339219.272022-01-118318Actual
1111080.002022-07-128328Budget
5461345.032022-02-118318Actual
2394218.002023-08-118326Actual
4386100.002022-01-118328Budget
3397240.002024-05-138326Actual
1027036.002022-07-128373Actual
12048187.002022-08-118317Actual
2099260.182021-11-118318Actual
5508160.182022-02-118328Actual
2839869.002023-12-128356Actual
14113338.972022-10-118318Actual
2045448.632023-04-1383611Actual
6037164.002022-03-138365Actual
3573456.082024-06-1183212Actual
3668466.722024-07-1283211Actual
20782145.002023-05-148364Actual
29352293.002024-01-118315Actual
11639189.002022-08-118365Actual
23729224.002023-08-118314Actual
17191182.902023-01-118368Actual
34910451.002024-06-118314Actual
69655.002021-10-118356Actual
26746227.572023-10-1183213Actual
10132100.002022-07-128313Budget
10984200.002022-07-128367Budget
1847911.402023-02-1183112Actual
1529233.742022-11-1183311Actual
35852167.922024-06-1183213Actual
1196893.002022-08-118366Actual
8458140.002022-05-148336Actual
3014969.672024-01-1183113Actual
1176768.002022-08-118326Actual
2746100.002021-12-128316Budget
6446200.002022-03-138317Budget
2611748.002023-10-118356Actual
223217.002021-10-118314Actual
3065271.002024-02-118346Actual
35706134.802024-06-1183112Actual
24639372.002023-09-118313Actual
15117384.422022-11-118318Actual
33640344.002024-05-138313Actual
1842148.632023-02-1183611Actual
20253222.302023-04-138368Actual
27604128.422023-11-1183311Actual
34295219.272024-05-138368Actual
7021200.002022-04-138364Budget
17777135.002023-02-118315Actual
14053238.002022-10-118367Actual
19191190.482023-03-138328Actual
19105259.002023-03-138367Actual
850580.002022-05-148346Budget
23107225.002023-07-128317Actual
11815100.002022-08-118336Budget
3627336.002024-07-128326Actual
4200158.002022-01-118317Actual
10133121.002022-07-128313Actual
2254817.782023-06-1183612Actual
12189200.002022-08-118318Budget
1025134.422021-10-118328Actual
3732167.002022-01-118315Actual
2193376.002023-06-118316Actual
1727726.292023-01-1183211Actual
24999121.002023-09-118336Actual
30626120.002024-02-118336Actual
29642383.002024-01-118317Actual
9263200.002022-06-118364Budget
915424.002022-06-118373Actual
32635493.002024-04-128314Actual
13319200.002022-09-118318Budget
12626182.002022-09-118364Actual
2435026.292023-08-1183211Actual
8611100.002022-05-148366Budget
38240375.002024-09-118313Actual
31604279.002024-03-128315Actual
2947238.002024-01-118326Actual
10319200.002022-07-128314Budget
33795242.002024-05-138364Actual
1928381.612023-03-1383111Actual
9805223.002022-06-118317Actual
1830614.592023-02-1183211Actual
35123.002021-10-118313Actual
601200.002021-10-118336Budget
14557237.002022-11-118363Actual
3331272.042024-04-1283411Actual
32398139.852024-03-1283113Actual
6834103.002022-04-138363Actual
32425224.062024-03-1283213Actual
691330.002022-04-138373Budget
2019151.002021-11-118367Actual
2201475.002023-06-118346Actual
3857360.002024-09-118326Actual
13427100.002022-09-118368Budget
8457100.002022-05-148336Budget
21281169.272023-05-148368Actual
36301144.002024-07-128336Actual
10318217.002022-07-128314Actual
10515146.002022-07-128365Actual
22852131.002023-07-128365Actual
1735814.592023-01-1183511Actual
8081256.002022-05-148314Actual
30176181.962024-01-1183213Actual
16781185.002023-01-118365Actual
9866200.002022-06-118367Budget
20220178.362023-04-138328Actual
742950.002022-04-138356Budget
3405262.002024-05-138356Actual
55346.002021-10-118326Actual
5460200.002022-02-118318Budget
33138210.182024-04-128328Actual
3833264.002024-09-118373Actual
23142257.002023-07-128367Actual
22725211.002023-07-128314Actual
17430.002021-10-118373Budget
10516100.002022-07-128365Budget
36153313.002024-07-128315Actual
20099258.002023-04-138317Actual
11251158.002022-08-118313Actual
406057.002022-01-118356Actual
1833337.992023-02-1183311Actual
22223295.032023-06-118318Actual
8752169.002022-05-148367Actual
38152141.612024-08-1183213Actual
1827867.782023-02-1183111Actual
18101158.002023-02-118367Actual
3685596.512024-07-1283112Actual
3653200.002022-01-118364Budget
34100.002021-10-118313Budget
17530.002021-10-118373Actual
2893025.232023-12-1283212Actual
1423567.782022-10-1183111Actual
3148387.002024-03-128373Actual
3100940.122024-02-1183211Actual
279529.002021-12-128326Actual
1408154.002021-11-118364Actual
29735479.882024-01-118318Actual
35096102.002024-06-118316Actual
16688124.002023-01-118364Actual
3408492.002024-05-138366Actual
31752143.002024-03-128336Actual
94102.002021-10-118363Actual
578840.002022-03-138373Budget
2473142.002023-09-118373Actual
39277122.312024-09-1183113Actual
424200.002021-10-118365Budget
3742339.002024-08-118326Actual
16746185.002023-01-118315Actual
1251647.002022-09-118373Actual
11171100.002022-07-128368Budget
887890.002022-05-148328Budget
2207389.002023-06-118366Actual
3118344.382024-02-1183212Actual
1836037.992023-02-1183411Actual
14018197.002022-10-118317Actual
5836280.002022-03-138314Budget
1939228.422023-03-1383511Actual
28488445.002023-12-128317Actual
17925125.002023-02-118336Actual
4338200.002022-01-118318Budget
2042028.422023-04-1383511Actual
11172149.572022-07-128368Actual
37805136.932024-08-1183111Actual
364172.002021-10-118315Actual
915530.002022-06-118373Budget
6445264.002022-03-138317Actual
167749.002021-11-118326Actual
33018402.002024-04-128317Actual
3328576.292024-04-1283311Actual
18159288.972023-02-118318Actual
11718123.002022-08-118316Actual
1851216.722023-02-1183612Actual
2301767.002023-07-128356Actual
1726150.002021-11-118336Actual
242430.002021-12-128373Budget
36061480.002024-07-128314Actual
35885162.662024-06-1183613Actual
23764167.002023-08-118364Actual
15536197.002022-12-128363Actual
28964153.952023-12-1283612Actual
38743397.002024-09-118317Actual
1881100.002021-11-118366Budget
24145188.002023-08-118367Actual
25950202.002023-10-118365Actual
34408101.822024-05-1383311Actual
4710280.002022-02-118314Budget
37001181.962024-07-1283213Actual
122390.002021-11-118363Budget
616453.002022-03-138326Actual
2601062.002023-10-118316Actual
214690.002021-11-118328Budget
2287139.002021-12-128313Actual
11499200.002022-08-118364Budget
2293721.002023-07-128326Actual
21161178.002023-05-148367Actual
3005725.232024-01-1183212Actual
423140.002021-10-118365Actual
4914200.002022-02-118365Budget
5975200.002022-03-138315Budget
505133.002021-10-118316Actual
1694646.002023-01-118356Actual
6774100.002022-04-138313Budget
32728293.002024-04-128315Actual
36188207.002024-07-128365Actual
3918556.082024-09-1183212Actual
8938105.632022-05-148368Actual
16894106.002023-01-118336Actual
2807891.002023-12-128373Actual
2671974.942023-10-1183113Actual
1559360.002022-12-128373Actual
32961129.002024-04-128366Actual
5837278.002022-03-138314Actual
3137138.002021-12-128367Actual
102490.002021-10-118328Budget
5136100.002022-02-118346Budget
36246150.002024-07-128316Actual
13178200.002022-09-118317Budget
39337213.542024-09-1183613Actual
8220200.002022-05-148315Budget
9865139.002022-06-118367Actual
21783103.002023-06-118364Actual
30571125.002024-02-118316Actual
5322169.002022-02-118317Actual
22965103.002023-07-128336Actual
3512345.002024-06-118326Actual
3217304.122021-12-128318Actual
14734194.002022-11-118315Actual
17036237.002023-01-118317Actual
37451120.002024-08-118336Actual
17685175.002023-02-118314Actual
27139104.002023-11-118316Actual
17600237.002023-02-118363Actual
636779.002022-03-138366Actual
2402264.002023-08-118356Actual
28523247.002023-12-128367Actual
20874181.002023-05-148365Actual
37860116.722024-08-1183311Actual
1730435.872023-01-1183311Actual
2497120.002023-09-118326Actual
9945361.692022-06-118318Actual
5321200.002022-02-118317Budget
15714146.002022-12-128315Actual
10594100.002022-07-128316Budget
13366146.542022-09-118328Actual
15862115.002022-12-128336Actual
1485436.002022-11-118326Actual
2875687.992023-12-1283311Actual
33853252.002024-05-138315Actual
6508180.002022-03-138367Actual
2844150.002021-12-128336Actual
7489100.002022-04-138366Budget
3446234.802024-05-1383511Actual
2540932.672023-09-1183311Actual
3590280.002022-01-118314Budget
7336138.002022-04-138336Actual
27631100.762023-11-1183411Actual
108490.002021-10-118368Budget
37303301.002024-08-118315Actual
21126195.002023-05-148317Actual
24759220.002023-09-118314Actual
30385393.002024-02-118314Actual
37747296.542024-08-118368Actual
7755116.232022-04-138328Actual
22605351.002023-07-128313Actual
2535486.932023-09-1183111Actual
2881022.042023-12-1283511Actual
28140242.002023-12-128364Actual
7706200.002022-04-138318Budget
18781131.002023-03-138315Actual
3172439.002024-03-128326Actual
15024295.002022-11-118317Actual
34674157.402024-05-1383113Actual
6260100.002022-03-138346Budget
11437260.002022-08-118314Actual
24674223.002023-09-118363Actual
15656141.002022-12-128364Actual
34945290.002024-06-118364Actual
35236101.002024-06-118366Actual
164455.012022-12-1283212Actual
234674.002021-12-128363Actual
3868100.002022-01-118316Budget
1303777.002022-09-118356Actual
31986478.362024-03-128318Actual
3865375.002024-09-118356Actual
29797261.692024-01-118368Actual
1348200.002021-11-118314Budget
354340.002022-01-118373Actual
35448257.152024-06-118368Actual
518464.002022-02-118356Actual
9590.002021-10-118363Budget
38956160.342024-09-1183111Actual
25820270.002023-10-118314Actual
1191060.002022-08-118356Budget
2757760.332023-11-1183211Actual
8879135.932022-05-148328Actual
30029118.852024-01-1183112Actual
16568211.002023-01-118363Actual
37033157.402024-07-1283613Actual
2148251.822023-05-1483611Actual
1435051.822022-10-1183611Actual
30889207.152024-02-118328Actual
1223680.002022-08-118328Budget
177398.002021-11-118346Actual
21219395.032023-05-148318Actual
504050.002022-02-118326Budget
35151132.002024-06-118336Actual
855172.002022-05-148356Actual
13759117.002022-10-118365Actual
4445157.142022-01-118368Actual
1243880.002022-09-118363Budget
2609200.002021-12-128315Budget
30981148.632024-02-1183111Actual
1583420.002022-12-128326Actual
967050.002022-06-118356Budget
36386104.002024-07-128366Actual
2531100.002021-12-128364Budget
5381200.002022-02-118367Budget
29585102.002024-01-118366Actual
2502566.002023-09-118346Actual
2437735.872023-08-1183311Actual
1431735.872022-10-1183411Actual
2337545.442023-07-1283311Actual
35648115.652024-06-1183611Actual
2020100.002021-11-118367Budget
2716647.002023-11-118326Actual
1544416.722022-11-1183612Actual
3603369.002024-07-128373Actual
5976206.002022-03-138315Actual
2269787.002023-07-128373Actual
27811211.402023-11-1183612Actual
7627191.002022-04-138367Actual
4772178.002022-02-118364Actual
27081195.002023-11-118365Actual
1083126.842021-10-118368Actual
3582581.962024-06-1183113Actual
13098100.002022-09-118366Budget
840860.002022-05-148326Budget
2505134.002023-09-118356Actual
896100.002021-10-118367Budget
3676543.312024-07-1283511Actual
1223798.052022-08-118328Actual
2656852.892023-10-1183611Actual
1531950.762022-11-1183411Actual
22130222.002023-06-118317Actual
1490864.002022-11-118346Actual
11250100.002022-08-118313Budget
835200.002021-10-118317Budget
2579267.002023-10-118373Actual
26425101.822023-10-1183111Actual
5649113.002022-03-138313Actual
2561310.332023-09-1183612Actual
4711240.002022-02-118314Actual
3488294.002024-06-118373Actual
3673883.742024-07-1283411Actual
27048281.002023-11-118315Actual
55240.002021-10-118326Budget
7335100.002022-04-138336Budget
25176221.002023-09-118367Actual
952660.002022-06-118326Budget
691233.002022-04-138373Actual
19632220.002023-04-138363Actual
36974164.412024-07-1283113Actual
24264234.422023-08-118368Actual
2988341.192024-01-1183211Actual
3180460.002024-03-128356Actual
2662714.592023-10-1183112Actual
1078668.002022-07-128356Actual
2334841.192023-07-1283211Actual
10595120.002022-07-128316Actual
1222102.002021-11-118363Actual
3035794.002024-02-118373Actual
571183.002022-03-138363Actual
3458243.312024-05-1383212Actual
37627303.002024-08-118367Actual
34176222.002024-05-138367Actual
11816137.002022-08-118336Actual
2923196.002024-01-118373Actual
4852209.002022-02-118315Actual
1692072.002023-01-118346Actual
28609226.842023-12-128328Actual
23262155.632023-07-128368Actual
1933822.042023-03-1383311Actual
130030.002021-11-118373Budget
571080.002022-03-138363Budget
850479.002022-05-148346Actual
2473285.002021-12-128314Actual
3553479.482024-06-1183211Actual
3652157.002022-01-118364Actual
1409100.002021-11-118364Budget
1887474.002023-03-138316Actual
174506.082023-01-1183112Actual
29174217.002024-01-118363Actual
30300242.002024-02-118363Actual
1186286.002022-08-118346Actual
3783332.672024-08-1183211Actual
728660.002022-04-138326Budget
1303860.002022-09-118356Budget
2668200.002021-12-128365Budget
12298100.002022-08-118368Budget
30420310.002024-02-118364Actual
222200.002021-10-118314Budget
36564217.752024-07-128328Actual
2057015.652023-04-1383612Actual
26304542.002023-10-118318Actual
2004278.002023-04-138366Actual
962377.002022-06-118346Actual
35767225.232024-06-1183612Actual
5243112.002022-02-118366Actual
33760376.002024-05-138314Actual
3290297.002024-04-128346Actual
16533358.002023-01-118313Actual
2098200.002021-11-118318Budget
20747241.002023-05-148314Actual
39099147.572024-09-1183611Actual
907690.002022-06-118363Budget
25733213.002023-10-118363Actual
754107.002021-10-118366Actual
6775155.002022-04-138313Actual
1019289.002022-07-128363Actual
14642209.002022-11-118314Actual
255816.082023-09-1183212Actual
1164100.002021-11-118313Budget
38778255.002024-09-118367Actual
245239.272023-08-1183112Actual
2299160.002023-07-128346Actual
25234367.752023-09-118318Actual
144355.012022-10-1183212Actual
17565397.002023-02-118313Actual
12110200.002022-08-118367Budget
1387484.002022-10-118336Actual
9342200.002022-06-118315Budget
33346113.532024-04-1283611Actual
12846109.002022-09-118316Actual
2207158.662021-11-118368Actual
26209320.002023-10-118317Actual
2543634.802023-09-1183411Actual
1487200.002021-11-118315Budget
20840177.002023-05-148315Actual
17870113.002023-02-118316Actual
2305095.002023-07-128366Actual
36916151.832024-07-1283612Actual
35976233.002024-07-128363Actual
29910110.342024-01-1183311Actual
5089118.002022-02-118336Actual
220890.002021-11-118368Budget
977273.812021-10-118318Actual
28643214.722023-12-128368Actual
12297129.872022-08-118368Actual
31217188.002024-02-1183612Actual
3906515.652024-09-1183511Actual
1838711.402023-02-1183511Actual
3898473.102024-09-1183211Actual
22284158.662023-06-118368Actual
9479140.002022-06-118316Actual
18569419.002023-03-138313Actual
3803323.102024-08-1183212Actual
5897133.002022-03-138364Actual
19844135.002023-04-138365Actual
4120137.002022-01-118366Actual
8690200.002022-05-148317Budget
37713304.122024-08-118328Actual
2204043.002023-06-118356Actual
1243976.002022-09-118363Actual
2157314.592023-05-1483612Actual
245502.892023-08-1183212Actual
1789732.002023-02-118326Actual
4993100.002022-02-118316Budget
34616197.572024-05-1383612Actual
3718290.002024-08-118373Actual
2546326.292023-09-1183511Actual
1064246.002022-07-128326Actual
3790200.002022-01-118365Budget
24111251.002023-08-118317Actual
11063200.002022-07-128318Budget
293750.002021-12-128356Budget

Generated 2024-11-10 05:27:32.384 UTC