[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 1000   

415 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3685596.512024-05-3083112Actual
12846109.002022-07-308316Actual
2988341.192023-11-2983211Actual
32398139.852024-01-2983113Actual
8611100.002022-04-018366Budget
24793104.002023-07-308364Actual
14557237.002022-09-298363Actual
7099200.002022-03-018315Budget
15117384.422022-09-298318Actual
2727997.002023-09-298366Actual
293750.002021-10-308356Budget
636779.002022-01-298366Actual
37685454.122024-06-298318Actual
5508160.182021-12-308328Actual
32550209.002024-02-298363Actual
10516100.002022-05-308365Budget
855250.002022-04-018356Budget
167749.002021-09-298326Actual
363200.002021-08-298315Budget
37125292.002024-06-298363Actual
8831231.392022-04-018318Actual
16125157.142022-10-308328Actual
4993100.002021-12-308316Budget
33795242.002024-03-318364Actual
1998369.002023-03-018346Actual
37303301.002024-06-298315Actual
364172.002021-08-298315Actual
3213482.682024-01-2983211Actual
24264234.422023-06-298368Actual
16039230.002022-10-308367Actual
18101158.002022-12-308367Actual
9805223.002022-04-298317Actual
12109138.002022-06-298367Actual
4710280.002021-12-308314Budget
3520351.002024-04-298356Actual
22130222.002023-04-298317Actual
2172143.002023-04-298373Actual
25262179.872023-07-308328Actual
962377.002022-04-298346Actual
29735479.882023-11-298318Actual
3106396.512023-12-3083411Actual
9263200.002022-04-298364Budget
3075200.002021-10-308317Budget
3731200.002021-11-298315Budget
36443414.002024-05-308317Actual
8689180.002022-04-018317Actual
26209320.002023-08-298317Actual
15024295.002022-09-298317Actual
3343224.162024-02-2983212Actual
30626120.002023-12-308336Actual
3800586.932024-06-2983112Actual
37805136.932024-06-2983111Actual
255548.212023-07-3083112Actual
34496167.782024-03-3183611Actual
11062295.032022-05-308318Actual
2807891.002023-10-308373Actual
28346163.002023-10-308336Actual
7755116.232022-03-018328Actual
1446613.532022-08-2983612Actual
38275211.002024-07-308363Actual
31217188.002023-12-3083612Actual
691330.002022-03-018373Budget
2342914.592023-05-3083511Actual
28021254.002023-10-308363Actual
504050.002021-12-308326Budget
33138210.182024-02-298328Actual
18187135.932022-12-308328Actual
38125113.532024-06-2983113Actual
1733156.082022-11-2983411Actual
1176650.002022-06-298326Budget
3965100.002021-11-298336Budget
32458141.612024-01-2983613Actual
30300242.002023-12-308363Actual
37090436.002024-06-298313Actual
1488238.002021-09-298315Actual
1750816.722022-11-2983612Actual
11718123.002022-06-298316Actual
22760121.002023-05-308364Actual
5321200.002021-12-308317Budget
4386100.002021-11-298328Budget
2004278.002023-03-018366Actual
1725200.002021-09-298336Budget
2031186.932023-03-0183111Actual
4338200.002021-11-298318Budget
1990295.002023-03-018316Actual
12189200.002022-06-298318Budget
2299160.002023-05-308346Actual
3918556.082024-07-3083212Actual
8830200.002022-04-018318Budget
6261114.002022-01-298346Actual
2405467.002023-06-298366Actual
33346113.532024-02-2983611Actual
952660.002022-04-298326Budget
37033157.402024-05-3083613Actual
16568211.002022-11-298363Actual
850479.002022-04-018346Actual
39099147.572024-07-3083611Actual
3216200.002021-10-308318Budget
1931114.592023-01-2983211Actual
242535.002021-10-308373Actual
2045448.632023-03-0183611Actual
2207158.662021-09-298368Actual
4339219.272021-11-298318Actual
23764167.002023-06-298364Actual
11251158.002022-06-298313Actual
6695100.002022-01-298368Budget
37396116.002024-06-298316Actual
234790.002021-10-308363Budget
1942567.782023-01-2983611Actual
2535486.932023-07-3083111Actual
29259385.002023-11-298314Actual
205128.212023-03-0183112Actual
8080200.002022-04-018314Budget
14676114.002022-09-298364Actual
12110200.002022-06-298367Budget
1887474.002023-01-298316Actual
21161178.002023-04-018367Actual
1629111.002021-09-298316Actual
13319200.002022-07-308318Budget
22965103.002023-05-308336Actual
30571125.002023-12-308316Actual
775490.002022-03-018328Budget
242430.002021-10-308373Budget
2136734.802023-04-0183211Actual
11640100.002022-06-298365Budget
33110425.332024-02-298318Actual
3668466.722024-05-3083211Actual
4772178.002021-12-308364Actual
1772100.002021-09-298346Budget
3553479.482024-04-2983211Actual
29294222.002023-11-298364Actual
14018197.002022-08-298317Actual
12048187.002022-06-298317Actual
38360450.002024-07-308314Actual
10692141.002022-05-308336Actual
1461444.002022-09-298373Actual
31837102.002024-01-298366Actual
27896234.592023-09-2983213Actual
19105259.002023-01-298367Actual
11498169.002022-06-298364Actual
14734194.002022-09-298315Actual
1336780.002022-07-308328Budget
3732167.002021-11-298315Actual
16159234.422022-10-308368Actual
1493455.002022-09-298356Actual
1390070.002022-08-298346Actual
1222102.002021-09-298363Actual
32670298.002024-02-298364Actual
31302155.642023-12-3083213Actual
1078668.002022-05-308356Actual
30265417.002023-12-308313Actual
26836345.002023-09-298313Actual
2601062.002023-08-298316Actual
11436200.002022-06-298314Budget
602130.002021-08-298336Actual
14141137.452022-08-298328Actual
1795156.002022-12-308346Actual
3443594.382024-03-3183411Actual
742950.002022-03-018356Budget
11719100.002022-06-298316Budget
354240.002021-11-298373Budget
2656852.892023-08-2983611Actual
11499200.002022-06-298364Budget
915424.002022-04-298373Actual
2196031.002023-04-298326Actual
10378135.002022-05-308364Actual
9866200.002022-04-298367Budget
4387178.362021-11-298328Actual
122390.002021-09-298363Budget
1164100.002021-09-298313Budget
13178200.002022-07-308317Budget
1435051.822022-08-2983611Actual
907786.002022-04-298363Actual
504100.002021-08-298316Budget
17812167.002022-12-308365Actual
17157126.842022-11-298328Actual
3172439.002024-01-298326Actual
19598334.002023-03-018313Actual
896100.002021-08-298367Budget
840955.002022-04-018326Actual
38395235.002024-07-308364Actual
1789732.002022-12-308326Actual
2443112.462023-06-2983511Actual
9400185.002022-04-298365Actual
15145143.512022-09-298328Actual
32106167.782024-01-2983111Actual
13366146.542022-07-308328Actual
4852209.002021-12-308315Actual
22725211.002023-05-308314Actual
23142257.002023-05-308367Actual
8360100.002022-04-018316Budget
3403132.002021-11-298313Actual
1735814.592022-11-2983511Actual
3898473.102024-07-3083211Actual
11171100.002022-05-308368Budget
1697998.002022-11-298366Actual
2671974.942023-08-2983113Actual
23822179.002023-06-298315Actual
578942.002022-01-298373Actual
36153313.002024-05-308315Actual
30029118.852023-11-2983112Actual
38898237.452024-07-308368Actual
32048254.122024-01-298368Actual
28581554.122023-10-308318Actual
1395988.002022-08-298366Actual
21783103.002023-04-298364Actual
1251647.002022-07-308373Actual
16653246.002022-11-298314Actual
13759117.002022-08-298365Actual
2650746.502023-08-2983411Actual
8690200.002022-04-018317Budget
23644182.002023-06-298363Actual
38956160.342024-07-3083111Actual
1529233.742022-09-2983311Actual
29082155.642023-10-3083613Actual
29585102.002023-11-298366Actual
35003335.002024-04-298315Actual
2538213.532023-07-3083211Actual
3446234.802024-03-3183511Actual
952751.002022-04-298326Actual
332490.002021-10-308368Budget
12565200.002022-07-308314Budget
27194150.002023-09-298336Actual
2875687.992023-10-3083311Actual
34554110.342024-03-3183112Actual
32728293.002024-02-298315Actual
19191190.482023-01-298328Actual
29022122.312023-10-3083113Actual
3869129.002021-11-298316Actual
3402694.002024-03-318346Actual
23228152.602023-05-308328Actual
38836470.792024-07-308318Actual
34176222.002024-03-318367Actual
21664232.002023-04-298363Actual
2334841.192023-05-3083211Actual
7894100.002022-04-018313Budget
30803276.002023-12-308367Actual
3127587.222023-12-3083113Actual
1629948.632022-10-3083411Actual
33052278.002024-02-298367Actual
3653200.002021-11-298364Budget
1847911.402022-12-3083112Actual
1196893.002022-06-298366Actual
1409100.002021-09-298364Budget
10132100.002022-05-308313Budget
31155128.422023-12-3083112Actual
15807100.002022-10-308316Actual
37245317.002024-06-298364Actual
15714146.002022-10-308315Actual
12990112.002022-07-308346Actual
34616197.572024-03-3183612Actual
8141175.002022-04-018364Actual
6961200.002022-03-018314Budget
2923196.002023-11-298373Actual
31334159.152023-12-3083613Actual
30861596.552023-12-308318Actual
1526513.532022-09-2983211Actual
35885162.662024-04-2983613Actual
22223295.032023-04-298318Actual
32248101.822024-01-2983611Actual
13428191.992022-07-308368Actual
962280.002022-04-298346Budget
33018402.002024-02-298317Actual
6213100.002022-01-298336Budget
36656202.892024-05-3083111Actual
1303860.002022-07-308356Budget
29937103.952023-11-2983411Actual
6508180.002022-01-298367Actual
34100.002021-08-298313Budget
3408492.002024-03-318366Actual
27986398.002023-10-308313Actual
1064246.002022-05-308326Actual
2530147.002021-10-308364Actual
1939228.422023-01-2983511Actual
17565397.002022-12-308313Actual
803330.002022-04-018373Budget
840860.002022-04-018326Budget
23107225.002023-05-308317Actual
1027130.002022-05-308373Budget
33945133.002024-03-318316Actual
1243976.002022-07-308363Actual
94102.002021-08-298363Actual
3323155.632021-10-308368Actual
795590.002022-04-018363Budget
1027036.002022-05-308373Actual
3582581.962024-04-2983113Actual
3790200.002021-11-298365Budget
3556187.992024-04-2983311Actual
3517780.002024-04-298346Actual
282165.002021-08-298364Actual
1838711.402022-12-3083511Actual
30923313.212023-12-308368Actual
3148387.002024-01-298373Actual
2139456.082023-04-0183311Actual
3065271.002023-12-308346Actual
144355.012022-08-2983212Actual
15656141.002022-10-308364Actual
9342200.002022-04-298315Budget
29500153.002023-11-298336Actual
2239746.502023-04-2983311Actual
2242453.952023-04-2983411Actual
8220200.002022-04-018315Budget
33675205.002024-03-318363Actual
15501408.002022-10-308313Actual
2193376.002023-04-298316Actual
1959200.002021-09-298317Budget
167640.002021-09-298326Budget
37451120.002024-06-298336Actual
2071950.002023-04-018373Actual
8610112.002022-04-018366Actual
214690.002021-09-298328Budget
836178.002021-08-298317Actual
8361153.002022-04-018316Actual
601200.002021-08-298336Budget
17777135.002022-12-308315Actual
14769122.002022-09-298365Actual
11816137.002022-06-298336Actual
24851143.002023-07-308315Actual
16688124.002022-11-298364Actual
22640202.002023-05-308363Actual
10984200.002022-05-308367Budget
1223798.052022-06-298328Actual
15059227.002022-09-298367Actual
15536197.002022-10-308363Actual
34825224.002024-04-298363Actual
3603369.002024-05-308373Actual
5242100.002021-12-308366Budget
3906515.652024-07-3083511Actual
4259167.002021-11-298367Actual
30513241.002023-12-308365Actual
9576100.002022-04-298336Budget
13239177.002022-07-308367Actual
2458212.462023-06-2983612Actual
33583238.102024-02-2983613Actual
1064350.002022-05-308326Budget
28609226.842023-10-308328Actual
64984.002021-08-298346Actual
35123.002021-08-298313Actual
30478264.002023-12-308315Actual
22284158.662023-04-298368Actual
16894106.002022-11-298336Actual
31391402.002024-01-298313Actual
39219211.402024-07-3083612Actual
4120137.002021-11-298366Actual
1765741.002022-12-308373Actual
1797736.002022-12-308356Actual
2346266.722023-05-3083611Actual
2747110.002021-10-308316Actual
32340168.852024-01-2983612Actual
424200.002021-08-298365Budget
616550.002022-01-298326Budget
6117100.002022-01-298316Budget
5837278.002022-01-298314Actual
1423567.782022-08-2983111Actual
20782145.002023-04-018364Actual
3901173.102024-07-3083311Actual
1936540.122023-01-2983411Actual
3673883.742024-05-3083411Actual
12767126.002022-07-308365Actual
29910110.342023-11-2983311Actual
3137138.002021-10-308367Actual
2757760.332023-09-2983211Actual
25915234.002023-08-298315Actual
3591245.002021-11-298314Actual
8281140.002022-04-018365Actual
6586266.242022-01-298318Actual
32763282.002024-02-298365Actual
25296187.452023-07-308368Actual
683590.002022-03-018363Budget
174506.082022-11-2983112Actual
182044.002021-09-298356Actual
19809163.002023-03-018315Actual
3265114.722021-10-308328Actual
35942308.002024-05-308313Actual
20747241.002023-04-018314Actual
8219184.002022-04-018315Actual
30176181.962023-11-2983213Actual
6037164.002022-01-298365Actual
21875125.002023-04-298365Actual
2301767.002023-05-308356Actual
3284834.002024-02-298326Actual
17129314.722022-11-298318Actual
39038127.362024-07-3083411Actual
2473142.002023-07-308373Actual
14642209.002022-09-298314Actual
518464.002021-12-308356Actual
5896200.002022-01-298364Budget
29855184.812023-11-2983111Actual
26990240.002023-09-298364Actual
3067858.002023-12-308356Actual
9262196.002022-04-298364Actual
1647610.332022-10-3083612Actual
30091173.102023-11-2983612Actual
8282200.002022-04-018365Budget
19957111.002023-03-018336Actual
26425101.822023-08-2983111Actual
35448257.152024-04-298368Actual
39337213.542024-07-3083613Actual
20099258.002023-03-018317Actual
27604128.422023-09-2983311Actual
17870113.002022-12-308316Actual
5382136.002021-12-308367Actual
17530.002021-08-298373Actual
17685175.002022-12-308314Actual
164455.012022-10-3083212Actual
19225157.142023-01-298368Actual
8752169.002022-04-018367Actual
36301144.002024-05-308336Actual
20874181.002023-04-018365Actual
33524134.592024-02-2983113Actual
1078560.002022-05-308356Budget
3397240.002024-03-318326Actual
2142153.952023-04-0183411Actual
1890139.002023-01-298326Actual
32961129.002024-02-298366Actual

Generated 2024-09-28 22:25:06.063 UTC