[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 496  >   

409 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21281169.272023-04-018368Actual
28488445.002023-10-308317Actual
3868100.002021-11-298316Budget
2473285.002021-10-308314Actual
5837278.002022-01-298314Actual
31217188.002023-12-3083612Actual
38125113.532024-06-2983113Actual
23729224.002023-06-298314Actual
1686628.002022-11-298326Actual
8281140.002022-04-018365Actual
1694646.002022-11-298356Actual
28701185.872023-10-3083111Actual
18187135.932022-12-308328Actual
6834103.002022-03-018363Actual
2245784.802023-04-2983611Actual
3005725.232023-11-2983212Actual
332490.002021-10-308368Budget
94102.002021-08-298363Actual
6775155.002022-03-018313Actual
2890100.002021-10-308346Budget
3676543.312024-05-3083511Actual
22760121.002023-05-308364Actual
5569100.002021-12-308368Budget
25733213.002023-08-298363Actual
458474.002021-12-308363Actual
26871282.002023-09-298363Actual
1895555.002023-01-298346Actual
4852209.002021-12-308315Actual
2147151.082021-09-298328Actual
13508341.002022-08-298313Actual
8080200.002022-04-018314Budget
836178.002021-08-298317Actual
4851200.002021-12-308315Budget
38956160.342024-07-3083111Actual
1431735.872022-08-2983411Actual
17071169.002022-11-298367Actual
3731200.002021-11-298315Budget
10054164.722022-04-298368Actual
7099200.002022-03-018315Budget
3284834.002024-02-298326Actual
27139104.002023-09-298316Actual
893780.002022-04-018368Budget
279440.002021-10-308326Budget
12377100.002022-07-308313Budget
803330.002022-04-018373Budget
1138830.002022-06-298373Budget
7567264.002022-03-018317Actual
38836470.792024-07-308318Actual
1392651.002022-08-298356Actual
2172143.002023-04-298373Actual
775490.002022-03-018328Budget
1588864.002022-10-308346Actual
29022122.312023-10-3083113Actual
1131089.002022-06-298363Actual
21875125.002023-04-298365Actual
5570141.992021-12-308368Actual
14882109.002022-09-298336Actual
39304231.082024-07-3083213Actual
23142257.002023-05-308367Actual
1251730.002022-07-308373Budget
1629111.002021-09-298316Actual
2952688.002023-11-298346Actual
38067225.232024-06-2983612Actual
37887120.972024-06-2983411Actual
3373276.002024-03-318373Actual
1998369.002023-03-018346Actual
32876130.002024-02-298336Actual
19191190.482023-01-298328Actual
17129314.722022-11-298318Actual
181950.002021-09-298356Budget
23857163.002023-06-298365Actual
2207389.002023-04-298366Actual
1901394.002023-01-298366Actual
3408492.002024-03-318366Actual
35506146.512024-04-2983111Actual
1165142.002021-09-298313Actual
781580.002022-03-018368Budget
17191182.902022-11-298368Actual
1223680.002022-06-298328Budget
9203253.002022-04-298314Actual
3918556.082024-07-3083212Actual
27220106.002023-09-298346Actual
18159288.972022-12-308318Actual
3791417.782024-06-2983511Actual
9017127.002022-04-298313Actual
29585102.002023-11-298366Actual
6445264.002022-01-298317Actual
245502.892023-06-2983212Actual
7568200.002022-03-018317Budget
1360291.002022-08-298373Actual
1890139.002023-01-298326Actual
24759220.002023-07-308314Actual
27336332.002023-09-298317Actual
3673883.742024-05-3083411Actual
850580.002022-04-018346Budget
283100.002021-08-298364Budget
214690.002021-09-298328Budget
28844100.762023-10-3083611Actual
21219395.032023-04-018318Actual
2342914.592023-05-3083511Actual
1735814.592022-11-2983511Actual
36974164.412024-05-3083113Actual
2071950.002023-04-018373Actual
34554110.342024-03-3183112Actual
1083126.842021-08-298368Actual
1730435.872022-11-2983311Actual
2101379.002023-04-018346Actual
15749163.002022-10-308365Actual
1485436.002022-09-298326Actual
102490.002021-08-298328Budget
35151132.002024-04-298336Actual
17812167.002022-12-308365Actual
28902126.292023-10-3083112Actual
2103958.002023-04-018356Actual
223217.002021-08-298314Actual
11863100.002022-06-298346Budget
12943128.002022-07-308336Actual
30513241.002023-12-308365Actual
31639266.002024-01-298365Actual
7894100.002022-04-018313Budget
1942567.782023-01-2983611Actual
31752143.002024-01-298336Actual
518464.002021-12-308356Actual
4120137.002021-11-298366Actual
3556187.992024-04-2983311Actual
1733156.082022-11-2983411Actual
37860116.722024-06-2983311Actual
13366146.542022-07-308328Actual
10379200.002022-05-308364Budget
10844115.002022-05-308366Actual
3901173.102024-07-3083311Actual
9865139.002022-04-298367Actual
18220210.182022-12-308368Actual
683590.002022-03-018363Budget
21841194.002023-04-298315Actual
2042028.422023-03-0183511Actual
6586266.242022-01-298318Actual
3323155.632021-10-308368Actual
907690.002022-04-298363Budget
1019289.002022-05-308363Actual
1222102.002021-09-298363Actual
3488294.002024-04-298373Actual
3106396.512023-12-3083411Actual
34234466.242024-03-318318Actual
2446584.802023-06-2983611Actual
2505134.002023-07-308356Actual
9576100.002022-04-298336Budget
1772100.002021-09-298346Budget
1289550.002022-07-308326Budget
4199200.002021-11-298317Budget
2136734.802023-04-0183211Actual
26304542.002023-08-298318Actual
1496779.002022-09-298366Actual
20220178.362023-03-018328Actual
2535486.932023-07-3083111Actual
22284158.662023-04-298368Actual
29259385.002023-11-298314Actual
12189200.002022-06-298318Budget
8751200.002022-04-018367Budget
17925125.002022-12-308336Actual
1797736.002022-12-308356Actual
15024295.002022-09-298317Actual
1303777.002022-07-308356Actual
3582581.962024-04-2983113Actual
966942.002022-04-298356Actual
4013101.002021-11-298346Actual
1724970.972022-11-2983111Actual
2473142.002023-07-308373Actual
188088.002021-09-298366Actual
23822179.002023-06-298315Actual
962377.002022-04-298346Actual
748886.002022-03-018366Actual
3869129.002021-11-298316Actual
5243112.002021-12-308366Actual
1765741.002022-12-308373Actual
1750816.722022-11-2983612Actual
21988122.002023-04-298336Actual
23644182.002023-06-298363Actual
12188245.032022-06-298318Actual
14113338.972022-08-298318Actual
27811211.402023-09-2983612Actual
3325869.912024-02-2983211Actual
38152141.612024-06-2983213Actual
17685175.002022-12-308314Actual
3833264.002024-07-308373Actual
167749.002021-09-298326Actual
23262155.632023-05-308368Actual
406057.002021-11-298356Actual
616453.002022-01-298326Actual
636779.002022-01-298366Actual
2370142.002023-06-298373Actual
29174217.002023-11-298363Actual
18101158.002022-12-308367Actual
11969100.002022-06-298366Budget
5508160.182021-12-308328Actual
2437735.872023-06-2983311Actual
39099147.572024-07-3083611Actual
3668466.722024-05-3083211Actual
1887474.002023-01-298316Actual
1064246.002022-05-308326Actual
28964153.952023-10-3083612Actual
34353215.662024-03-3183111Actual
8282200.002022-04-018365Budget
5836280.002022-01-298314Budget
25141306.002023-07-308317Actual
37245317.002024-06-298364Actual
2148251.822023-04-0183611Actual
34945290.002024-04-298364Actual
3688324.162024-05-3083212Actual
16097342.002022-10-308318Actual
8220200.002022-04-018315Budget
8458140.002022-04-018336Actual
3458243.312024-03-3183212Actual
3127587.222023-12-3083113Actual
1429051.822022-08-2983311Actual
2667200.002021-10-308365Actual
2747110.002021-10-308316Actual
7020162.002022-03-018364Actual
15656141.002022-10-308364Actual
3632790.002024-05-308346Actual
6214140.002022-01-298336Actual
976200.002021-08-298318Budget
29763213.212023-11-298328Actual
33887271.002024-03-318365Actual
1186286.002022-06-298346Actual
29677273.002023-11-298367Actual
174776.082022-11-2983212Actual
34000144.002024-03-318336Actual
1111080.002022-05-308328Budget
18689220.002023-01-298314Actual
220890.002021-09-298368Budget
9202200.002022-04-298314Budget
1636043.312022-10-3083611Actual
21630312.002023-04-298313Actual
2579267.002023-08-298373Actual
39277122.312024-07-3083113Actual
2549667.782023-07-3083611Actual
4773200.002021-12-308364Budget
1866147.002023-01-298373Actual
35976233.002024-05-308363Actual
31894371.002024-01-298317Actual
30923313.212023-12-308368Actual
1223798.052022-06-298328Actual
24264234.422023-06-298368Actual
1827867.782022-12-3083111Actual
3075200.002021-10-308317Budget
13819108.002022-08-298316Actual
1628100.002021-09-298316Budget
2530147.002021-10-308364Actual
6961200.002022-03-018314Budget
7238136.002022-03-018316Actual
1303860.002022-07-308356Budget
21126195.002023-04-018317Actual
31302155.642023-12-3083213Actual
5648100.002022-01-298313Budget
25915234.002023-08-298315Actual
3789206.002021-11-298365Actual
2724650.002023-09-298356Actual
1928381.612023-01-2983111Actual
2435026.292023-06-2983211Actual
28198264.002023-10-308315Actual
36095284.002024-05-308364Actual
7816108.662022-03-018368Actual
2106996.002023-04-018366Actual
1591457.002022-10-308356Actual
1898141.002023-01-298356Actual
9479140.002022-04-298316Actual
18604202.002023-01-298363Actual
26244248.002023-08-298367Actual
13319200.002022-07-308318Budget
26956372.002023-09-298314Actual
32458141.612024-01-2983613Actual
33675205.002024-03-318363Actual
972788.002022-04-298366Actual
55346.002021-08-298326Actual
466240.002021-12-308373Budget
1190945.002022-06-298356Actual
31837102.002024-01-298366Actual
10738100.002022-05-308346Budget
20134160.002023-03-018367Actual
1954111.402023-01-2983612Actual
2807891.002023-10-308373Actual
5321200.002021-12-308317Budget
3216200.002021-10-308318Budget
1594778.002022-10-308366Actual
3718290.002024-06-298373Actual
738280.002022-03-018346Budget
728660.002022-03-018326Budget
36443414.002024-05-308317Actual
4772178.002021-12-308364Actual
10692141.002022-05-308336Actual
32550209.002024-02-298363Actual
2656852.892023-08-2983611Actual
194835.012023-01-2983112Actual
2601062.002023-08-298316Actual
4260200.002021-11-298367Budget
36797100.762024-05-3083611Actual
7755116.232022-03-018328Actual
2405467.002023-06-298366Actual
12847100.002022-07-308316Budget
2291089.002023-05-308316Actual
2234281.612023-04-2983111Actual
19632220.002023-03-018363Actual
8752169.002022-04-018367Actual
33346113.532024-02-2983611Actual
354340.002021-11-298373Actual
8457100.002022-04-018336Budget
27929243.362023-09-2983613Actual
30176181.962023-11-2983213Actual
37210471.002024-06-298314Actual
13664153.002022-08-298364Actual
16653246.002022-11-298314Actual
12109138.002022-06-298367Actual
12298100.002022-06-298368Budget
17036237.002022-11-298317Actual
10924200.002022-05-308317Budget
130030.002021-09-298373Budget
2142153.952023-04-0183411Actual
24639372.002023-07-308313Actual
30478264.002023-12-308315Actual
1960190.002021-09-298317Actual
26779162.662023-08-2983613Actual
5322169.002021-12-308317Actual
2334841.192023-05-3083211Actual
424200.002021-08-298365Budget
3290297.002024-02-298346Actual
144089.272022-08-2983112Actual
1662599.002022-11-298373Actual
8140200.002022-04-018364Budget
13724203.002022-08-298315Actual
14676114.002022-09-298364Actual
2997100.002021-10-308366Budget
14175167.752022-08-298368Actual
33945133.002024-03-318316Actual
2878396.512023-10-3083411Actual
630751.002022-01-298356Actual
6037164.002022-01-298365Actual
3966136.002021-11-298336Actual
9262196.002022-04-298364Actual
915424.002022-04-298373Actual
1408154.002021-09-298364Actual
3443594.382024-03-3183411Actual
2727997.002023-09-298366Actual
803232.002022-04-018373Actual
2045448.632023-03-0183611Actual
1064350.002022-05-308326Budget
28431111.002023-10-308366Actual
1531950.762022-09-2983411Actual
3790200.002021-11-298365Budget
255548.212023-07-3083112Actual
3014969.672023-11-2983113Actual
2144811.402023-04-0183511Actual
5976206.002022-01-298315Actual
742950.002022-03-018356Budget
5509100.002021-12-308328Budget
69655.002021-08-298356Actual
34496167.782024-03-3183611Actual
37747296.542024-06-298368Actual
9400185.002022-04-298365Actual
34408101.822024-03-3183311Actual
242430.002021-10-308373Budget
5242100.002021-12-308366Budget
3750371.002024-06-298356Actual
6366100.002022-01-298366Budget
32306124.172024-01-2983112Actual
24886147.002023-07-308365Actual
10319200.002022-05-308314Budget
34701171.432024-03-3183213Actual
1289442.002022-07-308326Actual
33551148.622024-02-2983213Actual
12768100.002022-07-308365Budget
23200285.932023-05-308318Actual
27896234.592023-09-2983213Actual
13178200.002022-07-308317Budget
346580.002021-11-298363Budget
1833337.992022-12-3083311Actual
21783103.002023-04-298364Actual
2286100.002021-10-308313Budget
795490.002022-04-018363Actual
3558884.802024-04-2983411Actual
743039.002022-03-018356Actual
27631100.762023-09-2983411Actual
2346266.722023-05-3083611Actual
20253222.302023-03-018368Actual
15536197.002022-10-308363Actual
6116107.002022-01-298316Actual
38275211.002024-07-308363Actual
11172149.572022-05-308368Actual
458580.002021-12-308363Budget
1461444.002022-09-298373Actual
37338248.002024-06-298365Actual
3328576.292024-02-2983311Actual
2872951.822023-10-3083211Actual
31391402.002024-01-298313Actual
2765844.382023-09-2983511Actual
6774100.002022-03-018313Budget
34141387.002024-03-318317Actual
32188108.212024-01-2983411Actual
30208155.642023-11-2983613Actual
35096102.002024-04-298316Actual
27986398.002023-10-308313Actual
2139456.082023-04-0183311Actual
1027036.002022-05-308373Actual
11436200.002022-06-298314Budget
952751.002022-04-298326Actual
32048254.122024-01-298368Actual
28346163.002023-10-308336Actual
2662714.592023-08-2983112Actual
13098100.002022-07-308366Budget

Generated 2024-09-29 00:17:45.412 UTC