[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 500  >   

415 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730435.872022-11-2983311Actual
13239177.002022-07-308367Actual
35706134.802024-04-2983112Actual
18159288.972022-12-308318Actual
26244248.002023-08-298367Actual
15807100.002022-10-308316Actual
24793104.002023-07-308364Actual
2099260.182021-09-298318Actual
3966136.002021-11-298336Actual
9945361.692022-04-298318Actual
1998369.002023-03-018346Actual
35293356.002024-04-298317Actual
35414217.752024-04-298328Actual
2609200.002021-10-308315Budget
19957111.002023-03-018336Actual
18816185.002023-01-298365Actual
22965103.002023-05-308336Actual
3558884.802024-04-2983411Actual
37627303.002024-06-298367Actual
11498169.002022-06-298364Actual
1686628.002022-11-298326Actual
34408101.822024-03-3183311Actual
195106.082023-01-2983212Actual
174506.082022-11-2983112Actual
31391402.002024-01-298313Actual
36095284.002024-05-308364Actual
18066268.002022-12-308317Actual
15656141.002022-10-308364Actual
31928311.002024-01-298367Actual
4199200.002021-11-298317Budget
966942.002022-04-298356Actual
2997100.002021-10-308366Budget
2872951.822023-10-3083211Actual
28609226.842023-10-308328Actual
11969100.002022-06-298366Budget
2443112.462023-06-2983511Actual
19844135.002023-03-018365Actual
25234367.752023-07-308318Actual
11640100.002022-06-298365Budget
13759117.002022-08-298365Actual
220890.002021-09-298368Budget
55240.002021-08-298326Budget
10515146.002022-05-308365Actual
3906515.652024-07-3083511Actual
29352293.002023-11-298315Actual
23200285.932023-05-308318Actual
38778255.002024-07-308367Actual
27896234.592023-09-2983213Actual
30981148.632023-12-3083111Actual
13543250.002022-08-298363Actual
6834103.002022-03-018363Actual
1165142.002021-09-298313Actual
1621781.612022-10-3083111Actual
33346113.532024-02-2983611Actual
16688124.002022-11-298364Actual
11172149.572022-05-308368Actual
2437735.872023-06-2983311Actual
32106167.782024-01-2983111Actual
12298100.002022-06-298368Budget
3898473.102024-07-3083211Actual
2237035.872023-04-2983211Actual
33795242.002024-03-318364Actual
27429429.882023-09-298318Actual
31546240.002024-01-298364Actual
2955256.002023-11-298356Actual
3402694.002024-03-318346Actual
1138830.002022-06-298373Budget
32728293.002024-02-298315Actual
2546326.292023-07-3083511Actual
6508180.002022-01-298367Actual
2254817.782023-04-2983612Actual
34496167.782024-03-3183611Actual
13178200.002022-07-308317Budget
28964153.952023-10-3083612Actual
11719100.002022-06-298316Budget
2435026.292023-06-2983211Actual
26779162.662023-08-2983613Actual
28488445.002023-10-308317Actual
3671189.062024-05-3083311Actual
14175167.752022-08-298368Actual
2432260.332023-06-2983111Actual
33640344.002024-03-318313Actual
27986398.002023-10-308313Actual
3561518.842024-04-2983511Actual
36536551.092024-05-308318Actual
1847911.402022-12-3083112Actual
28346163.002023-10-308336Actual
2535486.932023-07-3083111Actual
4524100.002021-12-308313Budget
795490.002022-04-018363Actual
20220178.362023-03-018328Actual
7489100.002022-03-018366Budget
3076248.002021-10-308317Actual
7100152.002022-03-018315Actual
8080200.002022-04-018314Budget
31302155.642023-12-3083213Actual
10378135.002022-05-308364Actual
27549179.492023-09-2983111Actual
1842148.632022-12-3083611Actual
21875125.002023-04-298365Actual
12846109.002022-07-308316Actual
2502566.002023-07-308346Actual
25176221.002023-07-308367Actual
19191190.482023-01-298328Actual
11863100.002022-06-298346Budget
2603721.002023-08-298326Actual
27631100.762023-09-2983411Actual
35506146.512024-04-2983111Actual
29797261.692023-11-298368Actual
29910110.342023-11-2983311Actual
8690200.002022-04-018317Budget
35852167.922024-04-2983213Actual
2031186.932023-03-0183111Actual
18101158.002022-12-308367Actual
15536197.002022-10-308363Actual
12706200.002022-07-308315Budget
10595120.002022-05-308316Actual
2653411.402023-08-2983511Actual
11063200.002022-05-308318Budget
1019380.002022-05-308363Budget
10845100.002022-05-308366Budget
683590.002022-03-018363Budget
31604279.002024-01-298315Actual
27457317.752023-09-298328Actual
728660.002022-03-018326Budget
1724970.972022-11-2983111Actual
2786978.452023-09-2983113Actual
4851200.002021-12-308315Budget
17036237.002022-11-298317Actual
5975200.002022-01-298315Budget
205128.212023-03-0183112Actual
10738100.002022-05-308346Budget
1725200.002021-09-298336Budget
1111080.002022-05-308328Budget
25262179.872023-07-308328Actual
1482792.002022-09-298316Actual
26304542.002023-08-298318Actual
38125113.532024-06-2983113Actual
33138210.182024-02-298328Actual
3783332.672024-06-2983211Actual
234790.002021-10-308363Budget
293750.002021-10-308356Budget
8360100.002022-04-018316Budget
2777827.362023-09-2983212Actual
636779.002022-01-298366Actual
27811211.402023-09-2983612Actual
2370142.002023-06-298373Actual
1223798.052022-06-298328Actual
35448257.152024-04-298368Actual
4386100.002021-11-298328Budget
1176768.002022-06-298326Actual
4012100.002021-11-298346Budget
1735814.592022-11-2983511Actual
2402264.002023-06-298356Actual
5837278.002022-01-298314Actual
3791417.782024-06-2983511Actual
9576100.002022-04-298336Budget
795590.002022-04-018363Budget
12991100.002022-07-308346Budget
2671974.942023-08-2983113Actual
3323155.632021-10-308368Actual
33172257.152024-02-298368Actual
2269787.002023-05-308373Actual
27604128.422023-09-2983311Actual
26836345.002023-09-298313Actual
3800586.932024-06-2983112Actual
3520351.002024-04-298356Actual
28140242.002023-10-308364Actual
738393.002022-03-018346Actual
6960220.002022-03-018314Actual
28291135.002023-10-308316Actual
742950.002022-03-018356Budget
754107.002021-08-298366Actual
33230185.872024-02-2983111Actual
144355.012022-08-2983212Actual
2757760.332023-09-2983211Actual
2891101.002021-10-308346Actual
3216200.002021-10-308318Budget
33675205.002024-03-318363Actual
9017127.002022-04-298313Actual
1485436.002022-09-298326Actual
952660.002022-04-298326Budget
2667200.002021-10-308365Actual
2036622.042023-03-0183311Actual
164455.012022-10-3083212Actual
16125157.142022-10-308328Actual
2093281.002023-04-018316Actual
39277122.312024-07-3083113Actual
601200.002021-08-298336Budget
3627336.002024-05-308326Actual
2807891.002023-10-308373Actual
94102.002021-08-298363Actual
38546106.002024-07-308316Actual
30513241.002023-12-308365Actual
915530.002022-04-298373Budget
164189.272022-10-3083112Actual
7335100.002022-03-018336Budget
3591245.002021-11-298314Actual
2346266.722023-05-3083611Actual
32458141.612024-01-2983613Actual
4525113.002021-12-308313Actual
5897133.002022-01-298364Actual
31334159.152023-12-3083613Actual
17129314.722022-11-298318Actual
2133962.462023-04-0183111Actual
17071169.002022-11-298367Actual
9866200.002022-04-298367Budget
571183.002022-01-298363Actual
13366146.542022-07-308328Actual
2144811.402023-04-0183511Actual
2136734.802023-04-0183211Actual
28106493.002023-10-308314Actual
1336780.002022-07-308328Budget
9478100.002022-04-298316Budget
2844150.002021-10-308336Actual
12109138.002022-06-298367Actual
6775155.002022-03-018313Actual
840955.002022-04-018326Actual
29174217.002023-11-298363Actual
174776.082022-11-2983212Actual
1866147.002023-01-298373Actual
2019151.002021-09-298367Actual
8751200.002022-04-018367Budget
6774100.002022-03-018313Budget
6037164.002022-01-298365Actual
35942308.002024-05-308313Actual
10458180.002022-05-308315Actual
3553479.482024-04-2983211Actual
29585102.002023-11-298366Actual
225155.012023-04-2983112Actual
36443414.002024-05-308317Actual
3488294.002024-04-298373Actual
13177174.002022-07-308317Actual
7707226.842022-03-018318Actual
27081195.002023-09-298365Actual
3652157.002021-11-298364Actual
33945133.002024-03-318316Actual
23228152.602023-05-308328Actual
24111251.002023-06-298317Actual
9865139.002022-04-298367Actual
37536118.002024-06-298366Actual
5648100.002022-01-298313Budget
34674157.402024-03-3183113Actual
10844115.002022-05-308366Actual
15714146.002022-10-308315Actual
1348200.002021-09-298314Budget
23644182.002023-06-298363Actual
13819108.002022-08-298316Actual
21749196.002023-04-298314Actual
34554110.342024-03-3183112Actual
2394218.002023-06-298326Actual
28902126.292023-10-3083112Actual
1939228.422023-01-2983511Actual
5381200.002021-12-308367Budget
2881022.042023-10-3083511Actual
3635370.002024-05-308356Actual
7021200.002022-03-018364Budget
3685596.512024-05-3083112Actual
35976233.002024-05-308363Actual
28643214.722023-10-308368Actual
3065271.002023-12-308346Actual
3100940.122023-12-3083211Actual
10132100.002022-05-308313Budget
38183266.172024-06-2983613Actual
3833264.002024-07-308373Actual
32763282.002024-02-298365Actual
4711240.002021-12-308314Actual
1190945.002022-06-298356Actual
35123.002021-08-298313Actual
279529.002021-10-308326Actual
15501408.002022-10-308313Actual
32515344.002024-02-298313Actual
30889207.152023-12-308328Actual
30803276.002023-12-308367Actual
19105259.002023-01-298367Actual
887890.002022-04-018328Budget
3067858.002023-12-308356Actual
13319200.002022-07-308318Budget
12297129.872022-06-298368Actual
36478290.002024-05-308367Actual
9263200.002022-04-298364Budget
38240375.002024-07-308313Actual
424200.002021-08-298365Budget
37396116.002024-06-298316Actual
8140200.002022-04-018364Budget
25820270.002023-08-298314Actual
37001181.962024-05-3083213Actual
31697124.002024-01-298316Actual
130030.002021-09-298373Budget
840860.002022-04-018326Budget
23857163.002023-06-298365Actual
1409100.002021-09-298364Budget
36386104.002024-05-308366Actual
28523247.002023-10-308367Actual
4013101.002021-11-298346Actual
1968994.002023-03-018373Actual
27139104.002023-09-298316Actual
20253222.302023-03-018368Actual
25733213.002023-08-298363Actual
31217188.002023-12-3083612Actual
5508160.182021-12-308328Actual
3405262.002024-03-318356Actual
1588864.002022-10-308346Actual
7627191.002022-03-018367Actual
14557237.002022-09-298363Actual
4387178.362021-11-298328Actual
1559360.002022-10-308373Actual
17777135.002022-12-308315Actual
3172439.002024-01-298326Actual
31097126.292023-12-3083611Actual
25698293.002023-08-298313Actual
245502.892023-06-2983212Actual
17157126.842022-11-298328Actual
38898237.452024-07-308368Actual
1827867.782022-12-3083111Actual
38453253.002024-07-308315Actual
29387231.002023-11-298365Actual
10457200.002022-05-308315Budget
9203253.002022-04-298314Actual
755100.002021-08-298366Budget
28198264.002023-10-308315Actual
3137138.002021-10-308367Actual
1191060.002022-06-298356Budget
28844100.762023-10-3083611Actual
30571125.002023-12-308316Actual
2293721.002023-05-308326Actual
37685454.122024-06-298318Actual
6634135.932022-01-298328Actual
1025134.422021-08-298328Actual
1083126.842021-08-298368Actual
748886.002022-03-018366Actual
15145143.512022-09-298328Actual
17719137.002022-12-308364Actual
26065100.002023-08-298336Actual
1078668.002022-05-308356Actual
2207389.002023-04-298366Actual
14734194.002022-09-298315Actual
21783103.002023-04-298364Actual
144089.272022-08-2983112Actual
34353215.662024-03-3183111Actual
10983178.002022-05-308367Actual
2337545.442023-05-3083311Actual
38395235.002024-07-308364Actual
34000144.002024-03-318336Actual
354240.002021-11-298373Budget
10692141.002022-05-308336Actual
11578204.002022-06-298315Actual
36974164.412024-05-3083113Actual
2615066.002023-08-298366Actual
35328296.002024-04-298367Actual
1933822.042023-01-2983311Actual
37747296.542024-06-298368Actual
20627372.002023-04-018313Actual
6446200.002022-01-298317Budget
32635493.002024-02-298314Actual
69550.002021-08-298356Budget
18723137.002023-01-298364Actual
177398.002021-09-298346Actual
6366100.002022-01-298366Budget
19751116.002023-03-018364Actual
3789206.002021-11-298365Actual
32188108.212024-01-2983411Actual
9400185.002022-04-298365Actual
9399200.002022-04-298365Budget
2609156.002023-08-298346Actual
1131180.002022-06-298363Budget
2947238.002023-11-298326Actual
9016100.002022-04-298313Budget
3328576.292024-02-2983311Actual
37090436.002024-06-298313Actual
1550200.002021-09-298365Budget
7755116.232022-03-018328Actual
1992936.002023-03-018326Actual
2531100.002021-10-308364Budget
2561310.332023-07-3083612Actual
2095930.002023-04-018326Actual
30091173.102023-11-2983612Actual
12048187.002022-06-298317Actual
1531950.762022-09-2983411Actual
32670298.002024-02-298364Actual
1289442.002022-07-308326Actual
25296187.452023-07-308368Actual
15179166.242022-09-298368Actual
1019289.002022-05-308363Actual
2399677.002023-06-298346Actual
5136100.002021-12-308346Budget
3290297.002024-02-298346Actual
35003335.002024-04-298315Actual
38601155.002024-07-308336Actual
1535377.362022-09-2983611Actual
9805223.002022-04-298317Actual
3177881.002024-01-298346Actual
15749163.002022-10-308365Actual
1131089.002022-06-298363Actual
14769122.002022-09-298365Actual
1423567.782022-08-2983111Actual
3331272.042024-02-2983411Actual
37033157.402024-05-3083613Actual
25950202.002023-08-298365Actual
36916151.832024-05-3083612Actual
32398139.852024-01-2983113Actual
1800983.002022-12-308366Actual
22852131.002023-05-308365Actual
1647610.332022-10-3083612Actual
20662221.002023-04-018363Actual
513765.002021-12-308346Actual
2242453.952023-04-2983411Actual
32048254.122024-01-298368Actual
1838711.402022-12-3083511Actual
2440453.952023-06-2983411Actual
2101379.002023-04-018346Actual
3676543.312024-05-3083511Actual
6116107.002022-01-298316Actual
3397240.002024-03-318326Actual
29082155.642023-10-3083613Actual

Generated 2024-09-29 00:18:46.666 UTC