[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 1000   

418 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2031186.932023-04-1383111Actual
30208155.642024-01-1183613Actual
893780.002022-05-148368Budget
9263200.002022-06-118364Budget
2352010.332023-07-1283112Actual
14018197.002022-10-118317Actual
18816185.002023-03-138365Actual
29937103.952024-01-1183411Actual
28233256.002023-12-128365Actual
3488294.002024-06-118373Actual
19844135.002023-04-138365Actual
9805223.002022-06-118317Actual
2101379.002023-05-148346Actual
11498169.002022-08-118364Actual
36797100.762024-07-1283611Actual
5243112.002022-02-118366Actual
34234466.242024-05-138318Actual
458474.002022-02-118363Actual
31217188.002024-02-1183612Actual
31697124.002024-03-128316Actual
3517780.002024-06-118346Actual
1243880.002022-09-118363Budget
39038127.362024-09-1183411Actual
8282200.002022-05-148365Budget
8831231.392022-05-148318Actual
22725211.002023-07-128314Actual
728660.002022-04-138326Budget
2543634.802023-09-1183411Actual
571183.002022-03-138363Actual
3732167.002022-01-118315Actual
9865139.002022-06-118367Actual
19163437.452023-03-138318Actual
3718290.002024-08-118373Actual
22605351.002023-07-128313Actual
3216192.252024-03-1283311Actual
1435051.822022-10-1183611Actual
2757760.332023-11-1183211Actual
20220178.362023-04-138328Actual
37536118.002024-08-118366Actual
1939228.422023-03-1383511Actual
34262281.392024-05-138328Actual
3137138.002021-12-128367Actual
27986398.002023-12-128313Actual
738280.002022-04-138346Budget
10594100.002022-07-128316Budget
13240200.002022-09-118367Budget
102490.002021-10-118328Budget
3221536.932024-03-1283511Actual
3106396.512024-02-1183411Actual
29855184.812024-01-1183111Actual
3671189.062024-07-1283311Actual
1797736.002023-02-118356Actual
32188108.212024-03-1283411Actual
234790.002021-12-128363Budget
2955256.002024-01-118356Actual
10054164.722022-06-118368Actual
1627236.932022-12-1283311Actual
7894100.002022-05-148313Budget
130121.002021-11-118373Actual
36916151.832024-07-1283612Actual
13508341.002022-10-118313Actual
31511423.002024-03-128314Actual
9342200.002022-06-118315Budget
12990112.002022-09-118346Actual
2549667.782023-09-1183611Actual
1064350.002022-07-128326Budget
36443414.002024-07-128317Actual
840860.002022-05-148326Budget
26836345.002023-11-118313Actual
3071190.002024-02-118366Actual
293750.002021-12-128356Budget
4913165.002022-02-118365Actual
6695100.002022-03-138368Budget
33230185.872024-04-1283111Actual
27048281.002023-11-118315Actual
29387231.002024-01-118365Actual
38956160.342024-09-1183111Actual
28291135.002023-12-128316Actual
13724203.002022-10-118315Actual
21875125.002023-06-118365Actual
2039349.702023-04-1383411Actual
29352293.002024-01-118315Actual
5837278.002022-03-138314Actual
423140.002021-10-118365Actual
2095930.002023-05-148326Actual
2432260.332023-08-1183111Actual
37477102.002024-08-118346Actual
23970117.002023-08-118336Actual
29139397.002024-01-118313Actual
5382136.002022-02-118367Actual
19809163.002023-04-138315Actual
2019151.002021-11-118367Actual
15179166.242022-11-118368Actual
855250.002022-05-148356Budget
10132100.002022-07-128313Budget
505133.002021-10-118316Actual
12943128.002022-09-118336Actual
2301767.002023-07-128356Actual
1842148.632023-02-1183611Actual
27491211.692023-11-118368Actual
33404101.822024-04-1283112Actual
1838711.402023-02-1183511Actual
23262155.632023-07-128368Actual
222200.002021-10-118314Budget
2662714.592023-10-1183112Actual
1765741.002023-02-118373Actual
2201475.002023-06-118346Actual
35976233.002024-07-128363Actual
2299160.002023-07-128346Actual
1164100.002021-11-118313Budget
2807891.002023-12-128373Actual
167640.002021-11-118326Budget
2502566.002023-09-118346Actual
2405467.002023-08-118366Actual
25296187.452023-09-118368Actual
8361153.002022-05-148316Actual
20874181.002023-05-148365Actual
3118344.382024-02-1183212Actual
1836037.992023-02-1183411Actual
23729224.002023-08-118314Actual
69655.002021-10-118356Actual
6587200.002022-03-138318Budget
5461345.032022-02-118318Actual
38453253.002024-09-118315Actual
30091173.102024-01-1183612Actual
1083126.842021-10-118368Actual
616550.002022-03-138326Budget
36974164.412024-07-1283113Actual
7159200.002022-04-138365Budget
12846109.002022-09-118316Actual
1482792.002022-11-118316Actual
3573456.082024-06-1183212Actual
8938105.632022-05-148368Actual
1423567.782022-10-1183111Actual
38183266.172024-08-1183613Actual
1461444.002022-11-118373Actual
2020100.002021-11-118367Budget
34790375.002024-06-118313Actual
39099147.572024-09-1183611Actual
11863100.002022-08-118346Budget
1387484.002022-10-118336Actual
19717192.002023-04-138314Actual
39277122.312024-09-1183113Actual
7706200.002022-04-138318Budget
3217304.122021-12-128318Actual
9341163.002022-06-118315Actual
28198264.002023-12-128315Actual
458580.002022-02-118363Budget
25950202.002023-10-118365Actual
1998369.002023-04-138346Actual
29174217.002024-01-118363Actual
3100940.122024-02-1183211Actual
28844100.762023-12-1283611Actual
2291089.002023-07-128316Actual
29259385.002024-01-118314Actual
3965100.002022-01-118336Budget
636779.002022-03-138366Actual
19191190.482023-03-138328Actual
1881100.002021-11-118366Budget
2579267.002023-10-118373Actual
1724970.972023-01-1183111Actual
10983178.002022-07-128367Actual
37338248.002024-08-118365Actual
1739280.552023-01-1183611Actual
38546106.002024-09-118316Actual
11499200.002022-08-118364Budget
976200.002021-10-118318Budget
17036237.002023-01-118317Actual
3590280.002022-01-118314Budget
3561518.842024-06-1183511Actual
11718123.002022-08-118316Actual
3035794.002024-02-118373Actual
34825224.002024-06-118363Actual
4012100.002022-01-118346Budget
34000144.002024-05-138336Actual
3325869.912024-04-1283211Actual
282165.002021-10-118364Actual
1251647.002022-09-118373Actual
2666115.652023-10-1183612Actual
30626120.002024-02-118336Actual
35648115.652024-06-1183611Actual
35096102.002024-06-118316Actual
3458243.312024-05-1383212Actual
2147151.082021-11-118328Actual
1131180.002022-08-118363Budget
2154010.332023-05-1483112Actual
13428191.992022-09-118368Actual
2346266.722023-07-1283611Actual
9478100.002022-06-118316Budget
6696149.572022-03-138368Actual
25855187.002023-10-118364Actual
2136734.802023-05-1483211Actual
37303301.002024-08-118315Actual
2473285.002021-12-128314Actual
1490864.002022-11-118346Actual
38686117.002024-09-118366Actual
32515344.002024-04-128313Actual
1222102.002021-11-118363Actual
1632613.532022-12-1283511Actual
174776.082023-01-1183212Actual
11436200.002022-08-118314Budget
9203253.002022-06-118314Actual
8457100.002022-05-148336Budget
30176181.962024-01-1183213Actual
1942567.782023-03-1383611Actual
11816137.002022-08-118336Actual
10984200.002022-07-128367Budget
21749196.002023-06-118314Actual
21841194.002023-06-118315Actual
616453.002022-03-138326Actual
14734194.002022-11-118315Actual
18187135.932023-02-118328Actual
32607118.002024-04-128373Actual
4199200.002022-01-118317Budget
2875687.992023-12-1283311Actual
1223680.002022-08-118328Budget
38778255.002024-09-118367Actual
3065271.002024-02-118346Actual
11111143.512022-07-128328Actual
2098200.002021-11-118318Budget
1191060.002022-08-118356Budget
6038200.002022-03-138365Budget
14642209.002022-11-118314Actual
31837102.002024-03-128366Actual
3553479.482024-06-1183211Actual
30923313.212024-02-118368Actual
13098100.002022-09-118366Budget
29797261.692024-01-118368Actual
18781131.002023-03-138315Actual
234674.002021-12-128363Actual
6213100.002022-03-138336Budget
2561310.332023-09-1183612Actual
15656141.002022-12-128364Actual
12626182.002022-09-118364Actual
2458212.462023-08-1183612Actual
3076248.002021-12-128317Actual
24231169.272023-08-118328Actual
26779162.662023-10-1183613Actual
3213482.682024-03-1283211Actual
36301144.002024-07-128336Actual
2394218.002023-08-118326Actual
3343224.162024-04-1283212Actual
1730435.872023-01-1183311Actual
6446200.002022-03-138317Budget
30265417.002024-02-118313Actual
1800983.002023-02-118366Actual
5321200.002022-02-118317Budget
1833337.992023-02-1183311Actual
17719137.002023-02-118364Actual
1529233.742022-11-1183311Actual
907690.002022-06-118363Budget
23822179.002023-08-118315Actual
2286100.002021-12-128313Budget
15145143.512022-11-118328Actual
3627336.002024-07-128326Actual
55346.002021-10-118326Actual
22818173.002023-07-128315Actual
283100.002021-10-118364Budget
3059860.002024-02-118326Actual
738393.002022-04-138346Actual
896100.002021-10-118367Budget
31391402.002024-03-128313Actual
24999121.002023-09-118336Actual
29642383.002024-01-118317Actual
24793104.002023-09-118364Actual
3292850.002024-04-128356Actual
32458141.612024-03-1283613Actual
2530147.002021-12-128364Actual
8141175.002022-05-148364Actual
13178200.002022-09-118317Budget
11578204.002022-08-118315Actual
3556187.992024-06-1183311Actual
1725200.002021-11-118336Budget
1431735.872022-10-1183411Actual
37090436.002024-08-118313Actual
24111251.002023-08-118317Actual
7568200.002022-04-138317Budget
38275211.002024-09-118363Actual
23857163.002023-08-118365Actual
12705215.002022-09-118315Actual
1588864.002022-12-128346Actual
38898237.452024-09-118368Actual
144089.272022-10-1183112Actual
2656852.892023-10-1183611Actual
3857360.002024-09-118326Actual
2437735.872023-08-1183311Actual
24851143.002023-09-118315Actual
836178.002021-10-118317Actual
1830614.592023-02-1183211Actual
26746227.572023-10-1183213Actual
2148251.822023-05-1483611Actual
7335100.002022-04-138336Budget
14141137.452022-10-118328Actual
2546326.292023-09-1183511Actual
4120137.002022-01-118366Actual
1496779.002022-11-118366Actual
245502.892023-08-1183212Actual
10691100.002022-07-128336Budget
2399677.002023-08-118346Actual
8690200.002022-05-148317Budget
7160157.002022-04-138365Actual
1409100.002021-11-118364Budget
1111080.002022-07-128328Budget
10458180.002022-07-128315Actual
6507200.002022-03-138367Budget
3180460.002024-03-128356Actual
12377100.002022-09-118313Budget
10379200.002022-07-128364Budget
1866147.002023-03-138373Actual
2531100.002021-12-128364Budget
26425101.822023-10-1183111Actual
691330.002022-04-138373Budget
887890.002022-05-148328Budget
32106167.782024-03-1283111Actual
35151132.002024-06-118336Actual
38488293.002024-09-118365Actual
24264234.422023-08-118368Actual
17565397.002023-02-118313Actual
25176221.002023-09-118367Actual
2207158.662021-11-118368Actual
33138210.182024-04-128328Actual
31894371.002024-03-128317Actual
16688124.002023-01-118364Actual
2093281.002023-05-148316Actual
30029118.852024-01-1183112Actual
8081256.002022-05-148314Actual
20662221.002023-05-148363Actual
4711240.002022-02-118314Actual
2878396.512023-12-1283411Actual
33052278.002024-04-128367Actual
999290.002022-06-118328Budget
29500153.002024-01-118336Actual
2234281.612023-06-1183111Actual
20134160.002023-04-138367Actual
2142153.952023-05-1483411Actual
3783332.672024-08-1183211Actual
7100152.002022-04-138315Actual
10133121.002022-07-128313Actual
27220106.002023-11-118346Actual
3446234.802024-05-1383511Actual
29294222.002024-01-118364Actual
13319200.002022-09-118318Budget
1289550.002022-09-118326Budget
2099260.182021-11-118318Actual
2881022.042023-12-1283511Actual
25262179.872023-09-118328Actual
15621183.002022-12-128314Actual
2540932.672023-09-1183311Actual
2988341.192024-01-1183211Actual
9575138.002022-06-118336Actual
2952688.002024-01-118346Actual
1750816.722023-01-1183612Actual
25733213.002023-10-118363Actual
18723137.002023-03-138364Actual
194835.012023-03-1383112Actual
1005380.002022-06-118368Budget
20987115.002023-05-148336Actual
10515146.002022-07-128365Actual
31036117.782024-02-1183311Actual
2472200.002021-12-128314Budget
518464.002022-02-118356Actual
39337213.542024-09-1183613Actual
36386104.002024-07-128366Actual
22223295.032023-06-118318Actual
4259167.002022-01-118367Actual
748886.002022-04-138366Actual
1992936.002023-04-138326Actual
4260200.002022-01-118367Budget
4387178.362022-01-118328Actual
34295219.272024-05-138368Actual
1390070.002022-10-118346Actual
1960190.002021-11-118317Actual
1535377.362022-11-1183611Actual
10739117.002022-07-128346Actual
1735814.592023-01-1183511Actual
293859.002021-12-128356Actual
2057015.652023-04-1383612Actual
3865375.002024-09-118356Actual
3328576.292024-04-1283311Actual
28431111.002023-12-128366Actual
3803323.102024-08-1183212Actual
6961200.002022-04-138314Budget
3403132.002022-01-118313Actual
4338200.002022-01-118318Budget
12565200.002022-09-118314Budget
3635370.002024-07-128356Actual
27081195.002023-11-118365Actual
38743397.002024-09-118317Actual
35003335.002024-06-118315Actual
34945290.002024-06-118364Actual
2615066.002023-10-118366Actual
35414217.752024-06-118328Actual
31604279.002024-03-128315Actual
36246150.002024-07-128316Actual
34554110.342024-05-1383112Actual
17925125.002023-02-118336Actual
15117384.422022-11-118318Actual
1936540.122023-03-1383411Actual
26332231.392023-10-118328Actual
2645343.312023-10-1183211Actual
26871282.002023-11-118363Actual
177398.002021-11-118346Actual
2508495.002023-09-118366Actual
1726150.002021-11-118336Actual
1697998.002023-01-118366Actual
2305095.002023-07-128366Actual
10692141.002022-07-128336Actual
9399200.002022-06-118365Budget
16004256.002022-12-128317Actual
182044.002021-11-118356Actual
17157126.842023-01-118328Actual
11251158.002022-08-118313Actual
850580.002022-05-148346Budget
2443112.462023-08-1183511Actual
3402694.002024-05-138346Actual
23107225.002023-07-128317Actual
18220210.182023-02-118368Actual
27604128.422023-11-1183311Actual

Generated 2024-11-10 10:08:48.285 UTC