[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9202200.002022-06-148314Budget
36153313.002024-07-158315Actual
2543634.802023-09-1483411Actual
16125157.142022-12-158328Actual
3668466.722024-07-1583211Actual
19717192.002023-04-168314Actual
2201475.002023-06-148346Actual
1078560.002022-07-158356Budget
29352293.002024-01-148315Actual
518360.002022-02-148356Budget
28198264.002023-12-158315Actual
20662221.002023-05-178363Actual
3965100.002022-01-148336Budget
7335100.002022-04-168336Budget
32014257.152024-03-158328Actual
30420310.002024-02-148364Actual
7160157.002022-04-168365Actual
36386104.002024-07-158366Actual
38686117.002024-09-148366Actual
728660.002022-04-168326Budget
39099147.572024-09-1483611Actual
1435051.822022-10-1483611Actual
4387178.362022-01-148328Actual
9806200.002022-06-148317Budget
10844115.002022-07-158366Actual
10923197.002022-07-158317Actual
28431111.002023-12-158366Actual
5509100.002022-02-148328Budget
2172143.002023-06-148373Actual
1836037.992023-02-1483411Actual
1724970.972023-01-1483111Actual
24851143.002023-09-148315Actual
34408101.822024-05-1683311Actual
5089118.002022-02-148336Actual
14769122.002022-11-148365Actual
3216200.002021-12-158318Budget
648100.002021-10-148346Budget
12706200.002022-09-148315Budget
38601155.002024-09-148336Actual
2154010.332023-05-1783112Actual
2952688.002024-01-148346Actual
3100940.122024-02-1483211Actual
2440453.952023-08-1483411Actual
2650746.502023-10-1483411Actual
781580.002022-04-168368Budget
9575138.002022-06-148336Actual
3443594.382024-05-1683411Actual
2193376.002023-06-148316Actual
35648115.652024-06-1483611Actual
11719100.002022-08-148316Budget
1191060.002022-08-148356Budget
31752143.002024-03-158336Actual
29855184.812024-01-1483111Actual
25234367.752023-09-148318Actual
2878396.512023-12-1583411Actual
9944200.002022-06-148318Budget
39038127.362024-09-1483411Actual
5836280.002022-03-168314Budget
28844100.762023-12-1583611Actual
22284158.662023-06-148368Actual
17157126.842023-01-148328Actual
2394218.002023-08-148326Actual
30571125.002024-02-148316Actual
38067225.232024-08-1483612Actual
10132100.002022-07-158313Budget
11816137.002022-08-148336Actual
27604128.422023-11-1483311Actual
12991100.002022-09-148346Budget
30861596.552024-02-148318Actual
326490.002021-12-158328Budget
9399200.002022-06-148365Budget
1138830.002022-08-148373Budget
4338200.002022-01-148318Budget
26425101.822023-10-1483111Actual
505133.002021-10-148316Actual
2473285.002021-12-158314Actual
26332231.392023-10-148328Actual
22223295.032023-06-148318Actual
38864179.872024-09-148328Actual
3213482.682024-03-1583211Actual
1303777.002022-09-148356Actual
242430.002021-12-158373Budget
3405262.002024-05-168356Actual
1559360.002022-12-158373Actual
32188108.212024-03-1583411Actual
1898141.002023-03-168356Actual
35767225.232024-06-1483612Actual
15179166.242022-11-148368Actual
31511423.002024-03-158314Actual
28643214.722023-12-158368Actual
15059227.002022-11-148367Actual
3325869.912024-04-1583211Actual
30176181.962024-01-1483213Actual
32607118.002024-04-158373Actual
12376124.002022-09-148313Actual
18187135.932023-02-148328Actual
20099258.002023-04-168317Actual
27692126.292023-11-1483611Actual
32728293.002024-04-158315Actual
1223680.002022-08-148328Budget
10319200.002022-07-158314Budget
37245317.002024-08-148364Actual
30513241.002024-02-148365Actual
4711240.002022-02-148314Actual
7336138.002022-04-168336Actual
907690.002022-06-148363Budget
23262155.632023-07-158368Actual
25296187.452023-09-148368Actual
1765741.002023-02-148373Actual
1005380.002022-06-148368Budget
3966136.002022-01-148336Actual
33052278.002024-04-158367Actual
1131180.002022-08-148363Budget
32670298.002024-04-158364Actual
24793104.002023-09-148364Actual
12564230.002022-09-148314Actual
1461444.002022-11-148373Actual
16568211.002023-01-148363Actual
22251148.052023-06-148328Actual
346479.002022-01-148363Actual
16839111.002023-01-148316Actual
29445112.002024-01-148316Actual
3800586.932024-08-1483112Actual
32106167.782024-03-1583111Actual
38125113.532024-08-1483113Actual
3582581.962024-06-1483113Actual
10133121.002022-07-158313Actual
3558884.802024-06-1483411Actual
2875687.992023-12-1583311Actual
13178200.002022-09-148317Budget
25733213.002023-10-148363Actual
12990112.002022-09-148346Actual
578840.002022-03-168373Budget
513765.002022-02-148346Actual
10983178.002022-07-158367Actual
6446200.002022-03-168317Budget
24639372.002023-09-148313Actual
26209320.002023-10-148317Actual
7159200.002022-04-168365Budget
1251730.002022-09-148373Budget
363200.002021-10-148315Budget
1429051.822022-10-1483311Actual
37303301.002024-08-148315Actual
17925125.002023-02-148336Actual
21281169.272023-05-178368Actual
25698293.002023-10-148313Actual
962377.002022-06-148346Actual
37713304.122024-08-148328Actual
4012100.002022-01-148346Budget
1531950.762022-11-1483411Actual
35885162.662024-06-1483613Actual
458580.002022-02-148363Budget
19632220.002023-04-168363Actual
2807891.002023-12-158373Actual
19751116.002023-04-168364Actual
32961129.002024-04-158366Actual
14642209.002022-11-148314Actual
38488293.002024-09-148365Actual
1627236.932022-12-1583311Actual
4773200.002022-02-148364Budget
32635493.002024-04-158314Actual
13239177.002022-09-148367Actual
27811211.402023-11-1483612Actual
34353215.662024-05-1683111Actual
2844150.002021-12-158336Actual
2955256.002024-01-148356Actual
35293356.002024-06-148317Actual
2237035.872023-06-1483211Actual
10738100.002022-07-158346Budget
2355212.462023-07-1583612Actual
177398.002021-11-148346Actual
32248101.822024-03-1583611Actual
26746227.572023-10-1483213Actual
3556187.992024-06-1483311Actual
32458141.612024-03-1583613Actual
11969100.002022-08-148366Budget
31426215.002024-03-158363Actual
174776.082023-01-1483212Actual
896100.002021-10-148367Budget
3177881.002024-03-158346Actual
7021200.002022-04-168364Budget
1842148.632023-02-1483611Actual
1526513.532022-11-1483211Actual
27986398.002023-12-158313Actual
17565397.002023-02-148313Actual
293859.002021-12-158356Actual
3290297.002024-04-158346Actual
10054164.722022-06-148368Actual
1336780.002022-09-148328Budget
2839869.002023-12-158356Actual
1583420.002022-12-158326Actual
28581554.122023-12-158318Actual
2402264.002023-08-148356Actual
3137138.002021-12-158367Actual
18159288.972023-02-148318Actual
2435026.292023-08-1483211Actual
154118.212022-11-1483112Actual
11578204.002022-08-148315Actual
7100152.002022-04-168315Actual
17600237.002023-02-148363Actual
20782145.002023-05-178364Actual
1289442.002022-09-148326Actual
35448257.152024-06-148368Actual
36598219.272024-07-158368Actual
3869129.002022-01-148316Actual
31155128.422024-02-1483112Actual
1881100.002021-11-148366Budget
4386100.002022-01-148328Budget
2399677.002023-08-148346Actual
10594100.002022-07-158316Budget
122390.002021-11-148363Budget
69655.002021-10-148356Actual
33760376.002024-05-168314Actual
16533358.002023-01-148313Actual
2020100.002021-11-148367Budget
8360100.002022-05-178316Budget
755100.002021-10-148366Budget
504151.002022-02-148326Actual
2101379.002023-05-178346Actual
8220200.002022-05-178315Budget
32398139.852024-03-1583113Actual
1772100.002021-11-148346Budget
32763282.002024-04-158365Actual
2443112.462023-08-1483511Actual
1795156.002023-02-148346Actual
35038195.002024-06-148365Actual
19957111.002023-04-168336Actual
13508341.002022-10-148313Actual
2045448.632023-04-1683611Actual
1990295.002023-04-168316Actual
2019151.002021-11-148367Actual
743039.002022-04-168356Actual
2346266.722023-07-1583611Actual
5975200.002022-03-168315Budget
20627372.002023-05-178313Actual
245502.892023-08-1483212Actual
4913165.002022-02-148365Actual
3059860.002024-02-148326Actual
5570141.992022-02-148368Actual
282165.002021-10-148364Actual
2245784.802023-06-1483611Actual
3397240.002024-05-168326Actual
8611100.002022-05-178366Budget
6695100.002022-03-168368Budget
35386466.242024-06-148318Actual
14141137.452022-10-148328Actual
23228152.602023-07-158328Actual
1629111.002021-11-148316Actual
2004278.002023-04-168366Actual
3561518.842024-06-1483511Actual
31217188.002024-02-1483612Actual
6214140.002022-03-168336Actual
31639266.002024-03-158365Actual
23142257.002023-07-158367Actual
2923196.002024-01-148373Actual
37805136.932024-08-1483111Actual
578942.002022-03-168373Actual
1800983.002023-02-148366Actual
23609331.002023-08-148313Actual
10691100.002022-07-158336Budget
30803276.002024-02-148367Actual
2342914.592023-07-1583511Actual
29022122.312023-12-1583113Actual
2293721.002023-07-158326Actual
35976233.002024-07-158363Actual
23857163.002023-08-148365Actual
29259385.002024-01-148314Actual
1933822.042023-03-1683311Actual
1851216.722023-02-1483612Actual
1131089.002022-08-148363Actual
6635100.002022-03-168328Budget
8141175.002022-05-178364Actual
2872951.822023-12-1583211Actual
39304231.082024-09-1483213Actual
8140200.002022-05-178364Budget
1662599.002023-01-148373Actual
34733141.612024-05-1683613Actual
9017127.002022-06-148313Actual
28106493.002023-12-158314Actual
11062295.032022-07-158318Actual
7628200.002022-04-168367Budget
2746100.002021-12-158316Budget
855250.002022-05-178356Budget
35096102.002024-06-148316Actual
1387484.002022-10-148336Actual
2458212.462023-08-1483612Actual
3790200.002022-01-148365Budget
29585102.002024-01-148366Actual
4260200.002022-01-148367Budget
976200.002021-10-148318Budget
1392651.002022-10-148356Actual
28140242.002023-12-158364Actual
27081195.002023-11-148365Actual
27929243.362023-11-1483613Actual
32048254.122024-03-158368Actual
12109138.002022-08-148367Actual
36188207.002024-07-158365Actual
3216192.252024-03-1583311Actual
31837102.002024-03-158366Actual
2142153.952023-05-1783411Actual
29971116.722024-01-1483611Actual
27631100.762023-11-1483411Actual
130121.002021-11-148373Actual
37338248.002024-08-148365Actual
24759220.002023-09-148314Actual
16004256.002022-12-158317Actual
12847100.002022-09-148316Budget
5649113.002022-03-168313Actual
2207158.662021-11-148368Actual
4200158.002022-01-148317Actual
11577200.002022-08-148315Budget
3076248.002021-12-158317Actual
10924200.002022-07-158317Budget
21875125.002023-06-148365Actual
5090100.002022-02-148336Budget
2269787.002023-07-158373Actual
691233.002022-04-168373Actual
855172.002022-05-178356Actual
3221536.932024-03-1583511Actual
3127587.222024-02-1483113Actual
2473142.002023-09-148373Actual
2727997.002023-11-148366Actual
2299160.002023-07-158346Actual
13819108.002022-10-148316Actual
601200.002021-10-148336Budget
29797261.692024-01-148368Actual
33887271.002024-05-168365Actual
1692072.002023-01-148346Actual
2546326.292023-09-1483511Actual
2611748.002023-10-148356Actual
22165225.002023-06-148367Actual
2071950.002023-05-178373Actual
1901394.002023-03-168366Actual
8080200.002022-05-178314Budget
7020162.002022-04-168364Actual
11171100.002022-07-158368Budget
1968994.002023-04-168373Actual
3106396.512024-02-1483411Actual
39277122.312024-09-1483113Actual
6366100.002022-03-168366Budget
2106996.002023-05-178366Actual
6586266.242022-03-168318Actual
4992116.002022-02-148316Actual
2148251.822023-05-1783611Actual
2031186.932023-04-1683111Actual
31986478.362024-03-158318Actual
2505134.002023-09-148356Actual
967050.002022-06-148356Budget
1890139.002023-03-168326Actual
6834103.002022-04-168363Actual
5461345.032022-02-148318Actual
10458180.002022-07-158315Actual
28488445.002023-12-158317Actual
20192328.362023-04-168318Actual
32821144.002024-04-158316Actual
2136734.802023-05-1783211Actual
8690200.002022-05-178317Budget
36095284.002024-07-158364Actual
32876130.002024-04-158336Actual
35414217.752024-06-148328Actual
2242453.952023-06-1483411Actual
8610112.002022-05-178366Actual
36246150.002024-07-158316Actual
29910110.342024-01-1483311Actual
34825224.002024-06-148363Actual
31894371.002024-03-158317Actual
14676114.002022-11-148364Actual
245239.272023-08-1483112Actual
27371266.002023-11-148367Actual
9341163.002022-06-148315Actual
2777827.362023-11-1483212Actual
1493455.002022-11-148356Actual
23822179.002023-08-148315Actual
23915113.002023-08-148316Actual
5242100.002022-02-148366Budget
21841194.002023-06-148315Actual
35236101.002024-06-148366Actual
10984200.002022-07-158367Budget
17071169.002023-01-148367Actual
21161178.002023-05-178367Actual
1164100.002021-11-148313Budget
27457317.752023-11-148328Actual
21988122.002023-06-148336Actual
3731200.002022-01-148315Budget
22130222.002023-06-148317Actual
3148387.002024-03-158373Actual
20840177.002023-05-178315Actual
15749163.002022-12-158365Actual
27896234.592023-11-1483213Actual
5243112.002022-02-148366Actual
25950202.002023-10-148365Actual
803330.002022-05-178373Budget
6775155.002022-04-168313Actual
223217.002021-10-148314Actual
18929105.002023-03-168336Actual
18569419.002023-03-168313Actual
2530147.002021-12-158364Actual
11111143.512022-07-158328Actual
33404101.822024-04-1583112Actual
3265114.722021-12-158328Actual
966942.002022-06-148356Actual
16894106.002023-01-148336Actual
33466170.982024-04-1583612Actual
3901173.102024-09-1483311Actual
518464.002022-02-148356Actual
2133962.462023-05-1783111Actual
2601062.002023-10-148316Actual
748886.002022-04-168366Actual
2988341.192024-01-1483211Actual
424200.002021-10-148365Budget
12298100.002022-08-148368Budget
10692141.002022-07-158336Actual
3833264.002024-09-148373Actual
1488238.002021-11-148315Actual
1431735.872022-10-1483411Actual
181950.002021-11-148356Budget
18816185.002023-03-168365Actual
2561310.332023-09-1483612Actual
27139104.002023-11-148316Actual
22640202.002023-07-158363Actual
30626120.002024-02-148336Actual
3603369.002024-07-158373Actual
15536197.002022-12-158363Actual
8281140.002022-05-178365Actual
1243976.002022-09-148363Actual
28346163.002023-12-158336Actual
24999121.002023-09-148336Actual
17812167.002023-02-148365Actual
2098200.002021-11-148318Budget
6213100.002022-03-168336Budget
8081256.002022-05-178314Actual
55346.002021-10-148326Actual
1697998.002023-01-148366Actual
17036237.002023-01-148317Actual
3906515.652024-09-1483511Actual
15117384.422022-11-148318Actual
1959200.002021-11-148317Budget
1251647.002022-09-148373Actual
1739280.552023-01-1483611Actual
30300242.002024-02-148363Actual
108490.002021-10-148368Budget
39157128.422024-09-1483112Actual
1535377.362022-11-1483611Actual
28233256.002023-12-158365Actual
630751.002022-03-168356Actual
4339219.272022-01-148318Actual
25176221.002023-09-148367Actual
9945361.692022-06-148318Actual

Generated 2024-11-13 07:58:59.579 UTC