[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 992  >   

415 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64984.002021-08-298346Actual
36095284.002024-05-308364Actual
25820270.002023-08-298314Actual
1019289.002022-05-308363Actual
907786.002022-04-298363Actual
38778255.002024-07-308367Actual
14676114.002022-09-298364Actual
18569419.002023-01-298313Actual
3075200.002021-10-308317Budget
5569100.002021-12-308368Budget
850479.002022-04-018346Actual
32014257.152024-01-298328Actual
22605351.002023-05-308313Actual
29174217.002023-11-298363Actual
2154010.332023-04-0183112Actual
27048281.002023-09-298315Actual
1765741.002022-12-308373Actual
1594778.002022-10-308366Actual
1435051.822022-08-2983611Actual
7706200.002022-03-018318Budget
7020162.002022-03-018364Actual
38067225.232024-06-2983612Actual
5382136.002021-12-308367Actual
25234367.752023-07-308318Actual
23764167.002023-06-298364Actual
855250.002022-04-018356Budget
35096102.002024-04-298316Actual
13664153.002022-08-298364Actual
8751200.002022-04-018367Budget
391764.002021-11-298326Actual
34790375.002024-04-298313Actual
37338248.002024-06-298365Actual
9263200.002022-04-298364Budget
8219184.002022-04-018315Actual
15807100.002022-10-308316Actual
27750136.932023-09-2983112Actual
3373276.002024-03-318373Actual
12626182.002022-07-308364Actual
2207158.662021-09-298368Actual
3106396.512023-12-3083411Actual
22818173.002023-05-308315Actual
3517780.002024-04-298346Actual
220890.002021-09-298368Budget
4339219.272021-11-298318Actual
2071950.002023-04-018373Actual
1939228.422023-01-2983511Actual
1176768.002022-06-298326Actual
3750371.002024-06-298356Actual
1531950.762022-09-2983411Actual
2473142.002023-07-308373Actual
3789206.002021-11-298365Actual
1488238.002021-09-298315Actual
3180460.002024-01-298356Actual
5242100.002021-12-308366Budget
11436200.002022-06-298314Budget
28523247.002023-10-308367Actual
20782145.002023-04-018364Actual
571080.002022-01-298363Budget
1176650.002022-06-298326Budget
3561518.842024-04-2983511Actual
10515146.002022-05-308365Actual
2530147.002021-10-308364Actual
1064246.002022-05-308326Actual
3790200.002021-11-298365Budget
2234281.612023-04-2983111Actual
3653200.002021-11-298364Budget
2204043.002023-04-298356Actual
795490.002022-04-018363Actual
3265114.722021-10-308328Actual
10692141.002022-05-308336Actual
1662599.002022-11-298373Actual
9865139.002022-04-298367Actual
1083126.842021-08-298368Actual
27986398.002023-10-308313Actual
1627236.932022-10-3083311Actual
3443594.382024-03-3183411Actual
14018197.002022-08-298317Actual
1027036.002022-05-308373Actual
28021254.002023-10-308363Actual
10318217.002022-05-308314Actual
13427100.002022-07-308368Budget
3731200.002021-11-298315Budget
15536197.002022-10-308363Actual
4260200.002021-11-298367Budget
17870113.002022-12-308316Actual
21161178.002023-04-018367Actual
38743397.002024-07-308317Actual
354340.002021-11-298373Actual
1936540.122023-01-2983411Actual
30385393.002023-12-308314Actual
7100152.002022-03-018315Actual
18101158.002022-12-308367Actual
636779.002022-01-298366Actual
12048187.002022-06-298317Actual
2611748.002023-08-298356Actual
2287139.002021-10-308313Actual
7021200.002022-03-018364Budget
2099260.182021-09-298318Actual
28581554.122023-10-308318Actual
32821144.002024-02-298316Actual
10739117.002022-05-308346Actual
23729224.002023-06-298314Actual
2443112.462023-06-2983511Actual
2237035.872023-04-2983211Actual
2254817.782023-04-2983612Actual
3172439.002024-01-298326Actual
2540932.672023-07-3083311Actual
22130222.002023-04-298317Actual
3076248.002021-10-308317Actual
20220178.362023-03-018328Actual
26304542.002023-08-298318Actual
30803276.002023-12-308367Actual
999290.002022-04-298328Budget
2497120.002023-07-308326Actual
12564230.002022-07-308314Actual
25698293.002023-08-298313Actual
1550200.002021-09-298365Budget
10594100.002022-05-308316Budget
2609200.002021-10-308315Budget
1349217.002021-09-298314Actual
25176221.002023-07-308367Actual
13508341.002022-08-298313Actual
37536118.002024-06-298366Actual
2352010.332023-05-3083112Actual
16097342.002022-10-308318Actual
2757760.332023-09-2983211Actual
19163437.452023-01-298318Actual
255816.082023-07-3083212Actual
1423567.782022-08-2983111Actual
3331272.042024-02-2983411Actual
2245784.802023-04-2983611Actual
2106996.002023-04-018366Actual
6038200.002022-01-298365Budget
37033157.402024-05-3083613Actual
234674.002021-10-308363Actual
8281140.002022-04-018365Actual
21664232.002023-04-298363Actual
32607118.002024-02-298373Actual
35414217.752024-04-298328Actual
1078560.002022-05-308356Budget
37451120.002024-06-298336Actual
18604202.002023-01-298363Actual
3512345.002024-04-298326Actual
3290297.002024-02-298346Actual
3685596.512024-05-3083112Actual
3221536.932024-01-2983511Actual
10379200.002022-05-308364Budget
3668466.722024-05-3083211Actual
18689220.002023-01-298314Actual
28643214.722023-10-308368Actual
1726150.002021-09-298336Actual
3059860.002023-12-308326Actual
13543250.002022-08-298363Actual
1750816.722022-11-2983612Actual
2346266.722023-05-3083611Actual
8610112.002022-04-018366Actual
2807891.002023-10-308373Actual
1243880.002022-07-308363Budget
23228152.602023-05-308328Actual
1881100.002021-09-298366Budget
332490.002021-10-308368Budget
3405262.002024-03-318356Actual
32728293.002024-02-298315Actual
2332063.532023-05-3083111Actual
630860.002022-01-298356Budget
518360.002021-12-308356Budget
33583238.102024-02-2983613Actual
1624511.402022-10-3083211Actual
14642209.002022-09-298314Actual
1959200.002021-09-298317Budget
283100.002021-08-298364Budget
6214140.002022-01-298336Actual
234790.002021-10-308363Budget
38360450.002024-07-308314Actual
5837278.002022-01-298314Actual
962280.002022-04-298346Budget
18723137.002023-01-298364Actual
1408154.002021-09-298364Actual
2648049.702023-08-2983311Actual
915530.002022-04-298373Budget
38864179.872024-07-308328Actual
24674223.002023-07-308363Actual
2157314.592023-04-0183612Actual
3635370.002024-05-308356Actual
15145143.512022-09-298328Actual
855172.002022-04-018356Actual
28431111.002023-10-308366Actual
27457317.752023-09-298328Actual
2172143.002023-04-298373Actual
30571125.002023-12-308316Actual
24759220.002023-07-308314Actual
32398139.852024-01-2983113Actual
13819108.002022-08-298316Actual
38275211.002024-07-308363Actual
2831834.002023-10-308326Actual
2432260.332023-06-2983111Actual
30478264.002023-12-308315Actual
9203253.002022-04-298314Actual
1523780.552022-09-2983111Actual
2148251.822023-04-0183611Actual
2610200.002021-10-308315Actual
26332231.392023-08-298328Actual
19632220.002023-03-018363Actual
3800586.932024-06-2983112Actual
35648115.652024-04-2983611Actual
16781185.002022-11-298365Actual
35506146.512024-04-2983111Actual
34141387.002024-03-318317Actual
962377.002022-04-298346Actual
7628200.002022-03-018367Budget
1222102.002021-09-298363Actual
4852209.002021-12-308315Actual
10595120.002022-05-308316Actual
743039.002022-03-018356Actual
20874181.002023-04-018365Actual
3573456.082024-04-2983212Actual
32306124.172024-01-2983112Actual
35885162.662024-04-2983613Actual
31928311.002024-01-298367Actual
1836037.992022-12-3083411Actual
34295219.272024-03-318368Actual
12110200.002022-06-298367Budget
36188207.002024-05-308365Actual
1303777.002022-07-308356Actual
18187135.932022-12-308328Actual
3284834.002024-02-298326Actual
32961129.002024-02-298366Actual
33110425.332024-02-298318Actual
18220210.182022-12-308368Actual
3918556.082024-07-3083212Actual
14557237.002022-09-298363Actual
8879135.932022-04-018328Actual
18781131.002023-01-298315Actual
144355.012022-08-2983212Actual
2144811.402023-04-0183511Actual
907690.002022-04-298363Budget
25915234.002023-08-298315Actual
5322169.002021-12-308317Actual
7238136.002022-03-018316Actual
5648100.002022-01-298313Budget
513765.002021-12-308346Actual
8831231.392022-04-018318Actual
1992936.002023-03-018326Actual
11578204.002022-06-298315Actual
3603369.002024-05-308373Actual
205395.012023-03-0183212Actual
7160157.002022-03-018365Actual
32048254.122024-01-298368Actual
24793104.002023-07-308364Actual
205128.212023-03-0183112Actual
33466170.982024-02-2983612Actual
31036117.782023-12-3083311Actual
4913165.002021-12-308365Actual
3582581.962024-04-2983113Actual
13319200.002022-07-308318Budget
2531100.002021-10-308364Budget
3673883.742024-05-3083411Actual
3438141.192024-03-3183211Actual
2615066.002023-08-298366Actual
12298100.002022-06-298368Budget
11640100.002022-06-298365Budget
29500153.002023-11-298336Actual
391650.002021-11-298326Budget
17430.002021-08-298373Budget
840955.002022-04-018326Actual
2549667.782023-07-3083611Actual
32425224.062024-01-2983213Actual
30513241.002023-12-308365Actual
6775155.002022-03-018313Actual
3632790.002024-05-308346Actual
2133962.462023-04-0183111Actual
29797261.692023-11-298368Actual
3100940.122023-12-3083211Actual
20253222.302023-03-018368Actual
1842148.632022-12-3083611Actual
37001181.962024-05-3083213Actual
30768358.002023-12-308317Actual
10458180.002022-05-308315Actual
2342914.592023-05-3083511Actual
1019380.002022-05-308363Budget
1898141.002023-01-298356Actual
12990112.002022-07-308346Actual
30420310.002023-12-308364Actual
8611100.002022-04-018366Budget
967050.002022-04-298356Budget
12944100.002022-07-308336Budget
1426313.532022-08-2983211Actual
3148387.002024-01-298373Actual
3652157.002021-11-298364Actual
4386100.002021-11-298328Budget
6634135.932022-01-298328Actual
28488445.002023-10-308317Actual
2724650.002023-09-298356Actual
37396116.002024-06-298316Actual
33138210.182024-02-298328Actual
38125113.532024-06-2983113Actual
2286100.002021-10-308313Budget
2716647.002023-09-298326Actual
1446613.532022-08-2983612Actual
33945133.002024-03-318316Actual
1490864.002022-09-298346Actual
15501408.002022-10-308313Actual
16125157.142022-10-308328Actual
38686117.002024-07-308366Actual
10738100.002022-05-308346Budget
8361153.002022-04-018316Actual
4013101.002021-11-298346Actual
3865375.002024-07-308356Actual
16159234.422022-10-308368Actual
34234466.242024-03-318318Actual
1496779.002022-09-298366Actual
9202200.002022-04-298314Budget
1461444.002022-09-298373Actual
13240200.002022-07-308367Budget
748886.002022-03-018366Actual
34674157.402024-03-3183113Actual
4199200.002021-11-298317Budget
3965100.002021-11-298336Budget
7816108.662022-03-018368Actual
24145188.002023-06-298367Actual
30176181.962023-11-2983213Actual
4992116.002021-12-308316Actual
2098200.002021-09-298318Budget
31604279.002024-01-298315Actual
5243112.002021-12-308366Actual
28346163.002023-10-308336Actual
23200285.932023-05-308318Actual
3402100.002021-11-298313Budget
2843200.002021-10-308336Budget
3217304.122021-10-308318Actual
33230185.872024-02-2983111Actual
164455.012022-10-3083212Actual
31894371.002024-01-298317Actual
2747110.002021-10-308316Actual
896100.002021-08-298367Budget
11719100.002022-06-298316Budget
1847911.402022-12-3083112Actual
406057.002021-11-298356Actual
19809163.002023-03-018315Actual
39219211.402024-07-3083612Actual
25733213.002023-08-298363Actual
6508180.002022-01-298367Actual
222200.002021-08-298314Budget
11969100.002022-06-298366Budget
122390.002021-09-298363Budget
1429051.822022-08-2983311Actual
36301144.002024-05-308336Actual
31217188.002023-12-3083612Actual
33404101.822024-02-2983112Actual
1223798.052022-06-298328Actual
2103958.002023-04-018356Actual
3014969.672023-11-2983113Actual
2891101.002021-10-308346Actual
1289550.002022-07-308326Budget
1243976.002022-07-308363Actual
683590.002022-03-018363Budget
6366100.002022-01-298366Budget
2890100.002021-10-308346Budget
23857163.002023-06-298365Actual
1724970.972022-11-2983111Actual
1636043.312022-10-3083611Actual
1583420.002022-10-308326Actual
10457200.002022-05-308315Budget
1390070.002022-08-298346Actual
27429429.882023-09-298318Actual
2579267.002023-08-298373Actual
1535377.362022-09-2983611Actual
34408101.822024-03-3183311Actual
4914200.002021-12-308365Budget
6213100.002022-01-298336Budget
32763282.002024-02-298365Actual
35386466.242024-04-298318Actual
3857360.002024-07-308326Actual
25950202.002023-08-298365Actual
1409100.002021-09-298364Budget
28844100.762023-10-3083611Actual
31511423.002024-01-298314Actual
6961200.002022-03-018314Budget
26209320.002023-08-298317Actual
6260100.002022-01-298346Budget
977273.812021-08-298318Actual
23644182.002023-06-298363Actual
8220200.002022-04-018315Budget
14141137.452022-08-298328Actual
7568200.002022-03-018317Budget
37747296.542024-06-298368Actual
1164100.002021-09-298313Budget
279440.002021-10-308326Budget
1165142.002021-09-298313Actual
37805136.932024-06-2983111Actual
2667200.002021-10-308365Actual
13759117.002022-08-298365Actual
225155.012023-04-2983112Actual
38240375.002024-07-308313Actual
5896200.002022-01-298364Budget
8830200.002022-04-018318Budget
893780.002022-04-018368Budget
3005725.232023-11-2983212Actual
7159200.002022-03-018365Budget
8458140.002022-04-018336Actual
3520351.002024-04-298356Actual
9866200.002022-04-298367Budget
11437260.002022-06-298314Actual
55346.002021-08-298326Actual
35942308.002024-05-308313Actual
2402264.002023-06-298356Actual
10845100.002022-05-308366Budget
22640202.002023-05-308363Actual
2692895.002023-09-298373Actual
167640.002021-09-298326Budget
21875125.002023-04-298365Actual
38183266.172024-06-2983613Actual
5976206.002022-01-298315Actual
4120137.002021-11-298366Actual
13239177.002022-07-308367Actual

Generated 2024-09-28 20:17:58.969 UTC