[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 480  >   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1960190.002021-11-118317Actual
2786978.452023-11-1183113Actual
22640202.002023-07-128363Actual
2543634.802023-09-1183411Actual
16688124.002023-01-118364Actual
29735479.882024-01-118318Actual
2071950.002023-05-148373Actual
3067858.002024-02-118356Actual
31217188.002024-02-1183612Actual
2668200.002021-12-128365Budget
28431111.002023-12-128366Actual
1408154.002021-11-118364Actual
1251647.002022-09-118373Actual
850479.002022-05-148346Actual
2535486.932023-09-1183111Actual
5242100.002022-02-118366Budget
850580.002022-05-148346Budget
222200.002021-10-118314Budget
683590.002022-04-138363Budget
7706200.002022-04-138318Budget
3405262.002024-05-138356Actual
1901394.002023-03-138366Actual
37860116.722024-08-1183311Actual
2893025.232023-12-1283212Actual
2440453.952023-08-1183411Actual
1490864.002022-11-118346Actual
27604128.422023-11-1183311Actual
13240200.002022-09-118367Budget
3688324.162024-07-1283212Actual
915530.002022-06-118373Budget
35236101.002024-06-118366Actual
2692895.002023-11-118373Actual
37627303.002024-08-118367Actual
2502566.002023-09-118346Actual
154118.212022-11-1183112Actual
234790.002021-12-128363Budget
738280.002022-04-138346Budget
25234367.752023-09-118318Actual
7755116.232022-04-138328Actual
11969100.002022-08-118366Budget
1629111.002021-11-118316Actual
3869129.002022-01-118316Actual
14642209.002022-11-118314Actual
164189.272022-12-1283112Actual
242535.002021-12-128373Actual
7336138.002022-04-138336Actual
11718123.002022-08-118316Actual
39277122.312024-09-1183113Actual
3138100.002021-12-128367Budget
1933822.042023-03-1383311Actual
12565200.002022-09-118314Budget
12767126.002022-09-118365Actual
3520351.002024-06-118356Actual
1164100.002021-11-118313Budget
34000144.002024-05-138336Actual
28106493.002023-12-128314Actual
1535377.362022-11-1183611Actual
4387178.362022-01-118328Actual
10318217.002022-07-128314Actual
7020162.002022-04-138364Actual
1138921.002022-08-118373Actual
1686628.002023-01-118326Actual
11815100.002022-08-118336Budget
31391402.002024-03-128313Actual
33052278.002024-04-128367Actual
16097342.002022-12-128318Actual
3443594.382024-05-1383411Actual
39038127.362024-09-1183411Actual
2207158.662021-11-118368Actual
10594100.002022-07-128316Budget
28844100.762023-12-1283611Actual
2839869.002023-12-128356Actual
31986478.362024-03-128318Actual
24111251.002023-08-118317Actual
35123.002021-10-118313Actual
742950.002022-04-138356Budget
2402264.002023-08-118356Actual
26746227.572023-10-1183213Actual
1111080.002022-07-128328Budget
1165142.002021-11-118313Actual
35942308.002024-07-128313Actual
12564230.002022-09-118314Actual
28346163.002023-12-128336Actual
14523296.002022-11-118313Actual
1895555.002023-03-138346Actual
174776.082023-01-1183212Actual
518464.002022-02-118356Actual
2286100.002021-12-128313Budget
8611100.002022-05-148366Budget
1409100.002021-11-118364Budget
11719100.002022-08-118316Budget
3673883.742024-07-1283411Actual
630860.002022-03-138356Budget
225155.012023-06-1183112Actual
36656202.892024-07-1283111Actual
5570141.992022-02-118368Actual
2947238.002024-01-118326Actual
5322169.002022-02-118317Actual
18066268.002023-02-118317Actual
37210471.002024-08-118314Actual
346479.002022-01-118363Actual
3635370.002024-07-128356Actual
1423567.782022-10-1183111Actual
3035794.002024-02-118373Actual
14676114.002022-11-118364Actual
9944200.002022-06-118318Budget
27491211.692023-11-118368Actual
108490.002021-10-118368Budget
803232.002022-05-148373Actual
27896234.592023-11-1183213Actual
1836037.992023-02-1183411Actual
2139456.082023-05-1483311Actual
30923313.212024-02-118368Actual
12048187.002022-08-118317Actual
22852131.002023-07-128365Actual
21749196.002023-06-118314Actual
1531950.762022-11-1183411Actual
5136100.002022-02-118346Budget
12626182.002022-09-118364Actual
32763282.002024-04-128365Actual
4772178.002022-02-118364Actual
37033157.402024-07-1283613Actual
1549132.002021-11-118365Actual
10132100.002022-07-128313Budget
25176221.002023-09-118367Actual
32048254.122024-03-128368Actual
2342914.592023-07-1283511Actual
2716647.002023-11-118326Actual
27457317.752023-11-118328Actual
17685175.002023-02-118314Actual
1390070.002022-10-118346Actual
835200.002021-10-118317Budget
32188108.212024-03-1283411Actual
293750.002021-12-128356Budget
25915234.002023-10-118315Actual
24264234.422023-08-118368Actual
2727997.002023-11-118366Actual
26332231.392023-10-118328Actual
4012100.002022-01-118346Budget
195106.082023-03-1383212Actual
15862115.002022-12-128336Actual
5975200.002022-03-138315Budget
220890.002021-11-118368Budget
3284834.002024-04-128326Actual
33230185.872024-04-1283111Actual
10595120.002022-07-128316Actual
245239.272023-08-1183112Actual
16159234.422022-12-128368Actual
8831231.392022-05-148318Actual
26836345.002023-11-118313Actual
16894106.002023-01-118336Actual
34945290.002024-06-118364Actual
4121100.002022-01-118366Budget
32458141.612024-03-1283613Actual
14018197.002022-10-118317Actual
1959200.002021-11-118317Budget
972788.002022-06-118366Actual
23970117.002023-08-118336Actual
1176650.002022-08-118326Budget
11577200.002022-08-118315Budget
601200.002021-10-118336Budget
12768100.002022-09-118365Budget
36598219.272024-07-128368Actual
2666115.652023-10-1183612Actual
3685596.512024-07-1283112Actual
10054164.722022-06-118368Actual
2443112.462023-08-1183511Actual
952751.002022-06-118326Actual
4260200.002022-01-118367Budget
31302155.642024-02-1183213Actual
25733213.002023-10-118363Actual
36797100.762024-07-1283611Actual
15807100.002022-12-128316Actual
29139397.002024-01-118313Actual
3789206.002022-01-118365Actual
803330.002022-05-148373Budget
8690200.002022-05-148317Budget
840860.002022-05-148326Budget
2648049.702023-10-1183311Actual
3331272.042024-04-1283411Actual
12705215.002022-09-118315Actual
27194150.002023-11-118336Actual
6116107.002022-03-138316Actual
1289550.002022-09-118326Budget
30091173.102024-01-1183612Actual
1629948.632022-12-1283411Actual
22130222.002023-06-118317Actual
13759117.002022-10-118365Actual
9203253.002022-06-118314Actual
15621183.002022-12-128314Actual
13098100.002022-09-118366Budget
3800586.932024-08-1183112Actual
3731200.002022-01-118315Budget
9993196.542022-06-118328Actual
1387484.002022-10-118336Actual
3862777.002024-09-118346Actual
13664153.002022-10-118364Actual
2204043.002023-06-118356Actual
177398.002021-11-118346Actual
32398139.852024-03-1283113Actual
8219184.002022-05-148315Actual
2872951.822023-12-1283211Actual
1336780.002022-09-118328Budget
3402100.002022-01-118313Budget
35328296.002024-06-118367Actual
20627372.002023-05-148313Actual
31928311.002024-03-128367Actual
5897133.002022-03-138364Actual
10457200.002022-07-128315Budget
22760121.002023-07-128364Actual
728763.002022-04-138326Actual
26779162.662023-10-1183613Actual
8457100.002022-05-148336Budget
29082155.642023-12-1283613Actual
30385393.002024-02-118314Actual
27692126.292023-11-1183611Actual
630751.002022-03-138356Actual
37685454.122024-08-118318Actual
1726150.002021-11-118336Actual
354340.002022-01-118373Actual
1998369.002023-04-138346Actual
24145188.002023-08-118367Actual
11639189.002022-08-118365Actual
9575138.002022-06-118336Actual
19809163.002023-04-138315Actual
33887271.002024-05-138365Actual
17530.002021-10-118373Actual
6634135.932022-03-138328Actual
26990240.002023-11-118364Actual
326490.002021-12-128328Budget
10923197.002022-07-128317Actual
2201475.002023-06-118346Actual
1662599.002023-01-118373Actual
12298100.002022-08-118368Budget
34295219.272024-05-138368Actual
7159200.002022-04-138365Budget
22284158.662023-06-118368Actual
5089118.002022-02-118336Actual
38864179.872024-09-118328Actual
2142153.952023-05-1483411Actual
6445264.002022-03-138317Actual
1360291.002022-10-118373Actual
26956372.002023-11-118314Actual
31604279.002024-03-128315Actual
31894371.002024-03-128317Actual
34790375.002024-06-118313Actual
27750136.932023-11-1183112Actual
4339219.272022-01-118318Actual
2653411.402023-10-1183511Actual
11250100.002022-08-118313Budget
893780.002022-05-148368Budget
17430.002021-10-118373Budget
3397240.002024-05-138326Actual
2609156.002023-10-118346Actual
30571125.002024-02-118316Actual
1461444.002022-11-118373Actual
4773200.002022-02-118364Budget
6696149.572022-03-138368Actual
4993100.002022-02-118316Budget
33172257.152024-04-128368Actual
29855184.812024-01-1183111Actual
2765844.382023-11-1183511Actual
1078668.002022-07-128356Actual
35003335.002024-06-118315Actual
391650.002022-01-118326Budget
4120137.002022-01-118366Actual
13543250.002022-10-118363Actual
571183.002022-03-138363Actual
3965100.002022-01-118336Budget
29500153.002024-01-118336Actual
2609200.002021-12-128315Budget
20662221.002023-05-148363Actual
1772100.002021-11-118346Budget
30861596.552024-02-118318Actual
907690.002022-06-118363Budget
3906515.652024-09-1183511Actual
24793104.002023-09-118364Actual
5569100.002022-02-118368Budget
19598334.002023-04-138313Actual
2148251.822023-05-1483611Actual
2193376.002023-06-118316Actual
39157128.422024-09-1183112Actual
3373276.002024-05-138373Actual
2033925.232023-04-1383211Actual
24851143.002023-09-118315Actual
33018402.002024-04-128317Actual
30420310.002024-02-118364Actual
16004256.002022-12-128317Actual
234674.002021-12-128363Actual
17870113.002023-02-118316Actual
16653246.002023-01-118314Actual
4200158.002022-01-118317Actual
1838711.402023-02-1183511Actual
33551148.622024-04-1283213Actual
1485436.002022-11-118326Actual
10738100.002022-07-128346Budget
4711240.002022-02-118314Actual
3265114.722021-12-128328Actual
2667200.002021-12-128365Actual
174506.082023-01-1183112Actual
13630167.002022-10-118314Actual
27811211.402023-11-1183612Actual
17600237.002023-02-118363Actual
22165225.002023-06-118367Actual
33760376.002024-05-138314Actual
16746185.002023-01-118315Actual
2136734.802023-05-1483211Actual
2301767.002023-07-128356Actual
2103958.002023-05-148356Actual
38067225.232024-08-1183612Actual
458474.002022-02-118363Actual
8360100.002022-05-148316Budget
35852167.922024-06-1183213Actual
17812167.002023-02-118365Actual
6774100.002022-04-138313Budget
3059860.002024-02-118326Actual
3438141.192024-05-1383211Actual
25698293.002023-10-118313Actual
2147151.082021-11-118328Actual
15179166.242022-11-118368Actual
775490.002022-04-138328Budget
3075200.002021-12-128317Budget
11640100.002022-08-118365Budget
2293721.002023-07-128326Actual
5381200.002022-02-118367Budget
2611748.002023-10-118356Actual
17719137.002023-02-118364Actual
1559360.002022-12-128373Actual
1222102.002021-11-118363Actual
3671189.062024-07-1283311Actual
32425224.062024-03-1283213Actual
26304542.002023-10-118318Actual
10983178.002022-07-128367Actual
5837278.002022-03-138314Actual
28964153.952023-12-1283612Actual
1992936.002023-04-138326Actual
9202200.002022-06-118314Budget
20747241.002023-05-148314Actual
2031186.932023-04-1383111Actual
1019289.002022-07-128363Actual
12189200.002022-08-118318Budget
37747296.542024-08-118368Actual
962377.002022-06-118346Actual
1789732.002023-02-118326Actual
33640344.002024-05-138313Actual
28233256.002023-12-128365Actual
1529233.742022-11-1183311Actual
1890139.002023-03-138326Actual
15536197.002022-12-128363Actual
69655.002021-10-118356Actual
332490.002021-12-128368Budget
1446613.532022-10-1183612Actual
37125292.002024-08-118363Actual
32607118.002024-04-128373Actual
1624511.402022-12-1283211Actual
2234281.612023-06-1183111Actual
3221536.932024-03-1283511Actual
31546240.002024-03-128364Actual
23729224.002023-08-118314Actual
22223295.032023-06-118318Actual
5321200.002022-02-118317Budget
15714146.002022-12-128315Actual
34674157.402024-05-1383113Actual
17191182.902023-01-118368Actual
36974164.412024-07-1283113Actual
3402694.002024-05-138346Actual
19163437.452023-03-138318Actual
2269787.002023-07-128373Actual
188088.002021-11-118366Actual
3783332.672024-08-1183211Actual
3833264.002024-09-118373Actual
6037164.002022-03-138365Actual
35506146.512024-06-1183111Actual
3177881.002024-03-128346Actual
27220106.002023-11-118346Actual
1303777.002022-09-118356Actual
915424.002022-06-118373Actual
2988341.192024-01-1183211Actual
578942.002022-03-138373Actual
3573456.082024-06-1183212Actual
12188245.032022-08-118318Actual
34262281.392024-05-138328Actual
14053238.002022-10-118367Actual
25820270.002023-10-118314Actual
1694646.002023-01-118356Actual
836178.002021-10-118317Actual
34701171.432024-05-1383213Actual
8879135.932022-05-148328Actual
23915113.002023-08-118316Actual
5461345.032022-02-118318Actual
3553479.482024-06-1183211Actual
35885162.662024-06-1183613Actual
2540932.672023-09-1183311Actual
2437735.872023-08-1183311Actual
6508180.002022-03-138367Actual
2923196.002024-01-118373Actual
11062295.032022-07-128318Actual
1628100.002021-11-118316Budget
25950202.002023-10-118365Actual
8081256.002022-05-148314Actual
781580.002022-04-138368Budget

Generated 2024-11-10 20:16:30.648 UTC