[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26990240.002023-09-298364Actual
18066268.002022-12-308317Actual
1336780.002022-07-308328Budget
2237035.872023-04-2983211Actual
3076248.002021-10-308317Actual
35123.002021-08-298313Actual
855172.002022-04-018356Actual
25262179.872023-07-308328Actual
38067225.232024-06-2983612Actual
962280.002022-04-298346Budget
6260100.002022-01-298346Budget
952751.002022-04-298326Actual
2579267.002023-08-298373Actual
27491211.692023-09-298368Actual
2301767.002023-05-308356Actual
2334841.192023-05-3083211Actual
26065100.002023-08-298336Actual
18929105.002023-01-298336Actual
10595120.002022-05-308316Actual
2004278.002023-03-018366Actual
15179166.242022-09-298368Actual
11250100.002022-06-298313Budget
10378135.002022-05-308364Actual
17925125.002022-12-308336Actual
27081195.002023-09-298365Actual
12706200.002022-07-308315Budget
29797261.692023-11-298368Actual
37396116.002024-06-298316Actual
12705215.002022-07-308315Actual
2692895.002023-09-298373Actual
12048187.002022-06-298317Actual
164189.272022-10-3083112Actual
1408154.002021-09-298364Actual
10845100.002022-05-308366Budget
31036117.782023-12-3083311Actual
195106.082023-01-2983212Actual
1750816.722022-11-2983612Actual
11640100.002022-06-298365Budget
6775155.002022-03-018313Actual
2891101.002021-10-308346Actual
9342200.002022-04-298315Budget
6586266.242022-01-298318Actual
37125292.002024-06-298363Actual
24759220.002023-07-308314Actual
225155.012023-04-2983112Actual
36478290.002024-05-308367Actual
17812167.002022-12-308365Actual
174506.082022-11-2983112Actual
1895555.002023-01-298346Actual
3603369.002024-05-308373Actual
20192328.362023-03-018318Actual
34353215.662024-03-3183111Actual
2352010.332023-05-3083112Actual
1881100.002021-09-298366Budget
15714146.002022-10-308315Actual
16125157.142022-10-308328Actual
5837278.002022-01-298314Actual
194835.012023-01-2983112Actual
6038200.002022-01-298365Budget
2204043.002023-04-298356Actual
2473142.002023-07-308373Actual
3408492.002024-03-318366Actual
12991100.002022-07-308346Budget
4386100.002021-11-298328Budget
29642383.002023-11-298317Actual
2099260.182021-09-298318Actual
30626120.002023-12-308336Actual
1535377.362022-09-2983611Actual
3443594.382024-03-3183411Actual
1887474.002023-01-298316Actual
29082155.642023-10-3083613Actual
14769122.002022-09-298365Actual
7706200.002022-03-018318Budget
2881022.042023-10-3083511Actual
1025134.422021-08-298328Actual
18604202.002023-01-298363Actual
11437260.002022-06-298314Actual
1724970.972022-11-2983111Actual
2207158.662021-09-298368Actual
26871282.002023-09-298363Actual
36188207.002024-05-308365Actual
2142153.952023-04-0183411Actual
3653200.002021-11-298364Budget
13239177.002022-07-308367Actual
1485436.002022-09-298326Actual
245502.892023-06-2983212Actual
504100.002021-08-298316Budget
34945290.002024-04-298364Actual
1830614.592022-12-3083211Actual
23764167.002023-06-298364Actual
205128.212023-03-0183112Actual
8360100.002022-04-018316Budget
23609331.002023-06-298313Actual
19105259.002023-01-298367Actual
33795242.002024-03-318364Actual
10924200.002022-05-308317Budget
4993100.002021-12-308316Budget
25950202.002023-08-298365Actual
29500153.002023-11-298336Actual
38836470.792024-07-308318Actual
13630167.002022-08-298314Actual
3783332.672024-06-2983211Actual
27896234.592023-09-2983213Actual
34825224.002024-04-298363Actual
22852131.002023-05-308365Actual
3685596.512024-05-3083112Actual
1131180.002022-06-298363Budget
16688124.002022-11-298364Actual
38360450.002024-07-308314Actual
31752143.002024-01-298336Actual
346479.002021-11-298363Actual
8938105.632022-04-018368Actual
2019151.002021-09-298367Actual
39277122.312024-07-3083113Actual
26209320.002023-08-298317Actual
34733141.612024-03-3183613Actual
2648049.702023-08-2983311Actual
3862777.002024-07-308346Actual
21219395.032023-04-018318Actual
391650.002021-11-298326Budget
130030.002021-09-298373Budget
3803323.102024-06-2983212Actual
3127587.222023-12-3083113Actual
1647610.332022-10-3083612Actual
4338200.002021-11-298318Budget
30513241.002023-12-308365Actual
2101379.002023-04-018346Actual
972788.002022-04-298366Actual
967050.002022-04-298356Budget
21783103.002023-04-298364Actual
3833264.002024-07-308373Actual
5090100.002021-12-308336Budget
728660.002022-03-018326Budget
346580.002021-11-298363Budget
13319200.002022-07-308318Budget
1583420.002022-10-308326Actual
1482792.002022-09-298316Actual
326490.002021-10-308328Budget
803232.002022-04-018373Actual
28346163.002023-10-308336Actual
1390070.002022-08-298346Actual
4445157.142021-11-298368Actual
34295219.272024-03-318368Actual
32048254.122024-01-298368Actual
33018402.002024-02-298317Actual
21664232.002023-04-298363Actual
571080.002022-01-298363Budget
10691100.002022-05-308336Budget
55240.002021-08-298326Budget
4851200.002021-12-308315Budget
2662714.592023-08-2983112Actual
36656202.892024-05-3083111Actual
38898237.452024-07-308368Actual
2440453.952023-06-2983411Actual
29445112.002023-11-298316Actual
2540932.672023-07-3083311Actual
9262196.002022-04-298364Actual
3558884.802024-04-2983411Actual
15621183.002022-10-308314Actual
2549667.782023-07-3083611Actual
4852209.002021-12-308315Actual
683590.002022-03-018363Budget
30208155.642023-11-2983613Actual
7567264.002022-03-018317Actual
1936540.122023-01-2983411Actual
38686117.002024-07-308366Actual
20874181.002023-04-018365Actual
32961129.002024-02-298366Actual
10318217.002022-05-308314Actual
38240375.002024-07-308313Actual
742950.002022-03-018356Budget
21875125.002023-04-298365Actual
10692141.002022-05-308336Actual
2996130.002021-10-308366Actual
2157314.592023-04-0183612Actual
3688324.162024-05-3083212Actual
9726100.002022-04-298366Budget
33230185.872024-02-2983111Actual
1795156.002022-12-308346Actual
391764.002021-11-298326Actual
977273.812021-08-298318Actual
19844135.002023-03-018365Actual
10515146.002022-05-308365Actual
1223680.002022-06-298328Budget
4914200.002021-12-308365Budget
2561310.332023-07-3083612Actual
1409100.002021-09-298364Budget
25820270.002023-08-298314Actual
5460200.002021-12-308318Budget
19632220.002023-03-018363Actual
11719100.002022-06-298316Budget
23857163.002023-06-298365Actual
7336138.002022-03-018336Actual
1493455.002022-09-298356Actual
17430.002021-08-298373Budget
2997100.002021-10-308366Budget
35151132.002024-04-298336Actual
1138830.002022-06-298373Budget
21126195.002023-04-018317Actual
2133962.462023-04-0183111Actual
10379200.002022-05-308364Budget
35706134.802024-04-2983112Actual
1019380.002022-05-308363Budget
20782145.002023-04-018364Actual
17129314.722022-11-298318Actual
3075200.002021-10-308317Budget
2535486.932023-07-3083111Actual
9203253.002022-04-298314Actual
182044.002021-09-298356Actual
34100.002021-08-298313Budget
1827867.782022-12-3083111Actual
35885162.662024-04-2983613Actual
3590280.002021-11-298314Budget
37805136.932024-06-2983111Actual
2342914.592023-05-3083511Actual
1624511.402022-10-3083211Actual
840860.002022-04-018326Budget
2666115.652023-08-2983612Actual
2269787.002023-05-308373Actual
130121.002021-09-298373Actual
4773200.002021-12-308364Budget
26746227.572023-08-2983213Actual
2337545.442023-05-3083311Actual
1303860.002022-07-308356Budget
3216192.252024-01-2983311Actual
2653411.402023-08-2983511Actual
167640.002021-09-298326Budget
8831231.392022-04-018318Actual
12189200.002022-06-298318Budget
35976233.002024-05-308363Actual
30478264.002023-12-308315Actual
1890139.002023-01-298326Actual
29855184.812023-11-2983111Actual
25733213.002023-08-298363Actual
2668200.002021-10-308365Budget
24674223.002023-07-308363Actual
11498169.002022-06-298364Actual
32014257.152024-01-298328Actual
25855187.002023-08-298364Actual
122390.002021-09-298363Budget
795490.002022-04-018363Actual
9575138.002022-04-298336Actual
22725211.002023-05-308314Actual
1461444.002022-09-298373Actual
11062295.032022-05-308318Actual
5089118.002021-12-308336Actual
31511423.002024-01-298314Actual
30571125.002023-12-308316Actual
3373276.002024-03-318373Actual
504151.002021-12-308326Actual
2497120.002023-07-308326Actual
896100.002021-08-298367Budget
1851216.722022-12-3083612Actual
7816108.662022-03-018368Actual
15536197.002022-10-308363Actual
3325869.912024-02-2983211Actual
795590.002022-04-018363Budget
1836037.992022-12-3083411Actual
21161178.002023-04-018367Actual
20253222.302023-03-018368Actual
36443414.002024-05-308317Actual
6116107.002022-01-298316Actual
32550209.002024-02-298363Actual
14557237.002022-09-298363Actual
13099101.002022-07-308366Actual
630860.002022-01-298356Budget
32398139.852024-01-2983113Actual
29352293.002023-11-298315Actual
458474.002021-12-308363Actual
27631100.762023-09-2983411Actual
3402100.002021-11-298313Budget
31302155.642023-12-3083213Actual
10133121.002022-05-308313Actual
20747241.002023-04-018314Actual
1083126.842021-08-298368Actual
32340168.852024-01-2983612Actual
1243976.002022-07-308363Actual
2872951.822023-10-3083211Actual
1629111.002021-09-298316Actual
22965103.002023-05-308336Actual
3906515.652024-07-3083511Actual
2245784.802023-04-2983611Actual
3512345.002024-04-298326Actual
32188108.212024-01-2983411Actual
835200.002021-08-298317Budget
513765.002021-12-308346Actual
636779.002022-01-298366Actual
781580.002022-03-018368Budget
7895114.002022-04-018313Actual
31217188.002023-12-3083612Actual
102490.002021-08-298328Budget
1384628.002022-08-298326Actual
32458141.612024-01-2983613Actual
8457100.002022-04-018336Budget
9945361.692022-04-298318Actual
10984200.002022-05-308367Budget
37536118.002024-06-298366Actual
1939228.422023-01-2983511Actual
69550.002021-08-298356Budget
19717192.002023-03-018314Actual
11577200.002022-06-298315Budget
35414217.752024-04-298328Actual
1186286.002022-06-298346Actual
6445264.002022-01-298317Actual
6446200.002022-01-298317Budget
6695100.002022-01-298368Budget
283100.002021-08-298364Budget
2671974.942023-08-2983113Actual
578840.002022-01-298373Budget
1992936.002023-03-018326Actual
601200.002021-08-298336Budget
332490.002021-10-308368Budget
15059227.002022-09-298367Actual
17870113.002022-12-308316Actual
2609200.002021-10-308315Budget
1954111.402023-01-2983612Actual
14141137.452022-08-298328Actual
9590.002021-08-298363Budget
1289442.002022-07-308326Actual
8689180.002022-04-018317Actual
3067858.002023-12-308356Actual
3221536.932024-01-2983511Actual
1866147.002023-01-298373Actual
458580.002021-12-308363Budget
2538213.532023-07-3083211Actual
9576100.002022-04-298336Budget
7755116.232022-03-018328Actual
1531950.762022-09-2983411Actual
2036622.042023-03-0183311Actual
9016100.002022-04-298313Budget
33052278.002024-02-298367Actual
2098200.002021-09-298318Budget
38125113.532024-06-2983113Actual
21281169.272023-04-018368Actual
1223798.052022-06-298328Actual
31334159.152023-12-3083613Actual
11815100.002022-06-298336Budget
2103958.002023-04-018356Actual
3553479.482024-04-2983211Actual
1621781.612022-10-3083111Actual
3869129.002021-11-298316Actual
22640202.002023-05-308363Actual
6635100.002022-01-298328Budget
35293356.002024-04-298317Actual
5976206.002022-01-298315Actual
518464.002021-12-308356Actual
1692072.002022-11-298346Actual
7021200.002022-03-018364Budget
34910451.002024-04-298314Actual
9806200.002022-04-298317Budget
14882109.002022-09-298336Actual
12109138.002022-06-298367Actual
3582581.962024-04-2983113Actual
1591457.002022-10-308356Actual
3118344.382023-12-3083212Actual
24264234.422023-06-298368Actual
1222102.002021-09-298363Actual
1490864.002022-09-298346Actual
8830200.002022-04-018318Budget
616550.002022-01-298326Budget
279440.002021-10-308326Budget
25141306.002023-07-308317Actual
31697124.002024-01-298316Actual
1529233.742022-09-2983311Actual
2031186.932023-03-0183111Actual
34141387.002024-03-318317Actual
16568211.002022-11-298363Actual
23200285.932023-05-308318Actual
3652157.002021-11-298364Actual
17157126.842022-11-298328Actual
31986478.362024-01-298318Actual
2254817.782023-04-2983612Actual
5648100.002022-01-298313Budget
27048281.002023-09-298315Actual
2000943.002023-03-018356Actual
1627236.932022-10-3083311Actual
35767225.232024-04-2983612Actual
1797736.002022-12-308356Actual
1931114.592023-01-2983211Actual
3328576.292024-02-2983311Actual
13508341.002022-08-298313Actual
20662221.002023-04-018363Actual
39304231.082024-07-3083213Actual
28198264.002023-10-308315Actual
15749163.002022-10-308365Actual
26779162.662023-08-2983613Actual
18159288.972022-12-308318Actual
3405262.002024-03-318356Actual
3438141.192024-03-3183211Actual
1735814.592022-11-2983511Actual
2291089.002023-05-308316Actual
36598219.272024-05-308368Actual
23644182.002023-06-298363Actual
12767126.002022-07-308365Actual
30176181.962023-11-2983213Actual
3177881.002024-01-298346Actual
966942.002022-04-298356Actual
30768358.002023-12-308317Actual
33524134.592024-02-2983113Actual
9865139.002022-04-298367Actual
19163437.452023-01-298318Actual
39099147.572024-07-3083611Actual
2843200.002021-10-308336Budget
602130.002021-08-298336Actual
13543250.002022-08-298363Actual
21988122.002023-04-298336Actual
2530147.002021-10-308364Actual
29735479.882023-11-298318Actual
242535.002021-10-308373Actual
3488294.002024-04-298373Actual
1942567.782023-01-2983611Actual
13759117.002022-08-298365Actual
15807100.002022-10-308316Actual
5897133.002022-01-298364Actual
2656852.892023-08-2983611Actual
728763.002022-03-018326Actual
20220178.362023-03-018328Actual
3446234.802024-03-3183511Actual
19191190.482023-01-298328Actual
3556187.992024-04-2983311Actual
1739280.552022-11-2983611Actual
6037164.002022-01-298365Actual
3898473.102024-07-3083211Actual
1632613.532022-10-3083511Actual
3284834.002024-02-298326Actual
1349217.002021-09-298314Actual
18689220.002023-01-298314Actual
2435026.292023-06-2983211Actual
1431735.872022-08-2983411Actual
6214140.002022-01-298336Actual
30029118.852023-11-2983112Actual
37593353.002024-06-298317Actual
999290.002022-04-298328Budget
17777135.002022-12-308315Actual
38152141.612024-06-2983213Actual
2923196.002023-11-298373Actual
3180460.002024-01-298356Actual
12047200.002022-06-298317Budget
14676114.002022-09-298364Actual
38546106.002024-07-308316Actual
55346.002021-08-298326Actual
10516100.002022-05-308365Budget
1423567.782022-08-2983111Actual
6261114.002022-01-298346Actual
2955256.002023-11-298356Actual
10319200.002022-05-308314Budget
33640344.002024-03-318313Actual
3731200.002021-11-298315Budget
3789206.002021-11-298365Actual
32635493.002024-02-298314Actual
26304542.002023-08-298318Actual
3292850.002024-02-298356Actual
15656141.002022-10-308364Actual
2346266.722023-05-3083611Actual
19957111.002023-03-018336Actual
2831834.002023-10-308326Actual
1064246.002022-05-308326Actual
4710280.002021-12-308314Budget
9017127.002022-04-298313Actual
30889207.152023-12-308328Actual
31894371.002024-01-298317Actual
1027036.002022-05-308373Actual
738393.002022-03-018346Actual
1164100.002021-09-298313Budget
1629948.632022-10-3083411Actual
3100940.122023-12-3083211Actual
12943128.002022-07-308336Actual
35038195.002024-04-298365Actual
8080200.002022-04-018314Budget
26365222.302023-08-298368Actual
37860116.722024-06-2983311Actual
3791417.782024-06-2983511Actual
17036237.002022-11-298317Actual
2807891.002023-10-308373Actual
2144811.402023-04-0183511Actual
31391402.002024-01-298313Actual
31928311.002024-01-298367Actual
2947238.002023-11-298326Actual
2611748.002023-08-298356Actual
13724203.002022-08-298315Actual
28701185.872023-10-3083111Actual
12944100.002022-07-308336Budget
35386466.242024-04-298318Actual
1898141.002023-01-298356Actual
23262155.632023-05-308368Actual
34616197.572024-03-3183612Actual
20627372.002023-04-018313Actual
2531100.002021-10-308364Budget
1833337.992022-12-3083311Actual
7568200.002022-03-018317Budget
5136100.002021-12-308346Budget
7239100.002022-03-018316Budget
2432260.332023-06-2983111Actual
24231169.272023-06-298328Actual
2172143.002023-04-298373Actual
2193376.002023-04-298316Actual

Generated 2024-09-28 18:11:33.930 UTC