[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1887474.002023-03-198316Actual
2293721.002023-07-188326Actual
30029118.852024-01-1783112Actual
9478100.002022-06-178316Budget
9805223.002022-06-178317Actual
5460200.002022-02-178318Budget
16004256.002022-12-188317Actual
13819108.002022-10-178316Actual
24231169.272023-08-178328Actual
167749.002021-11-178326Actual
3582581.962024-06-1783113Actual
11437260.002022-08-178314Actual
738280.002022-04-198346Budget
2747110.002021-12-188316Actual
3076248.002021-12-188317Actual
2540932.672023-09-1783311Actual
5461345.032022-02-178318Actual
38453253.002024-09-178315Actual
6507200.002022-03-198367Budget
2254817.782023-06-1783612Actual
2340252.892023-07-1883411Actual
2196031.002023-06-178326Actual
1303860.002022-09-178356Budget
9203253.002022-06-178314Actual
11639189.002022-08-178365Actual
242535.002021-12-188373Actual
363200.002021-10-178315Budget
31391402.002024-03-188313Actual
35386466.242024-06-178318Actual
1836037.992023-02-1783411Actual
32248101.822024-03-1883611Actual
7627191.002022-04-198367Actual
35767225.232024-06-1783612Actual
10378135.002022-07-188364Actual
21161178.002023-05-208367Actual
11578204.002022-08-178315Actual
37627303.002024-08-178367Actual
754107.002021-10-178366Actual
36443414.002024-07-188317Actual
2878396.512023-12-1883411Actual
6213100.002022-03-198336Budget
2671974.942023-10-1783113Actual
223217.002021-10-178314Actual
3653200.002022-01-178364Budget
2036622.042023-04-1983311Actual
3265114.722021-12-188328Actual
4012100.002022-01-178346Budget
11815100.002022-08-178336Budget
3488294.002024-06-178373Actual
3731200.002022-01-178315Budget
1384628.002022-10-178326Actual
6775155.002022-04-198313Actual
35852167.922024-06-1783213Actual
33583238.102024-04-1883613Actual
34100.002021-10-178313Budget
21281169.272023-05-208368Actual
26065100.002023-10-178336Actual
30265417.002024-02-178313Actual
35003335.002024-06-178315Actual
25141306.002023-09-178317Actual
4121100.002022-01-178366Budget
38152141.612024-08-1783213Actual
2988341.192024-01-1783211Actual
2668200.002021-12-188365Budget
14676114.002022-11-178364Actual
20253222.302023-04-198368Actual
2653411.402023-10-1783511Actual
18066268.002023-02-178317Actual
38601155.002024-09-178336Actual
177398.002021-11-178346Actual
29259385.002024-01-178314Actual
2193376.002023-06-178316Actual
505133.002021-10-178316Actual
32635493.002024-04-188314Actual
11863100.002022-08-178346Budget
3512345.002024-06-178326Actual
346580.002022-01-178363Budget
3833264.002024-09-178373Actual
22251148.052023-06-178328Actual
34674157.402024-05-1983113Actual
255816.082023-09-1783212Actual
36061480.002024-07-188314Actual
743039.002022-04-198356Actual
3100940.122024-02-1783211Actual
12943128.002022-09-178336Actual
9726100.002022-06-178366Budget
3443594.382024-05-1983411Actual
1550200.002021-11-178365Budget
504100.002021-10-178316Budget
39038127.362024-09-1783411Actual
1890139.002023-03-198326Actual
5648100.002022-03-198313Budget
205128.212023-04-1983112Actual
1078560.002022-07-188356Budget
31097126.292024-02-1783611Actual
7100152.002022-04-198315Actual
14141137.452022-10-178328Actual
22760121.002023-07-188364Actual
28106493.002023-12-188314Actual
94102.002021-10-178363Actual
9865139.002022-06-178367Actual
8610112.002022-05-208366Actual
20134160.002023-04-198367Actual
1895555.002023-03-198346Actual
38956160.342024-09-1783111Actual
35123.002021-10-178313Actual
1735814.592023-01-1783511Actual
25820270.002023-10-178314Actual
1724970.972023-01-1783111Actual
1960190.002021-11-178317Actual
29500153.002024-01-178336Actual
30861596.552024-02-178318Actual
7755116.232022-04-198328Actual
38275211.002024-09-178363Actual
37210471.002024-08-178314Actual
14734194.002022-11-178315Actual
3075200.002021-12-188317Budget
2656852.892023-10-1783611Actual
36797100.762024-07-1883611Actual
4386100.002022-01-178328Budget
504151.002022-02-178326Actual
1190945.002022-08-178356Actual
31334159.152024-02-1783613Actual
37090436.002024-08-178313Actual
16125157.142022-12-188328Actual
34790375.002024-06-178313Actual
1549132.002021-11-178365Actual
37001181.962024-07-1883213Actual
1223680.002022-08-178328Budget
1523780.552022-11-1783111Actual
5975200.002022-03-198315Budget
1531950.762022-11-1783411Actual
1083126.842021-10-178368Actual
3284834.002024-04-188326Actual
22965103.002023-07-188336Actual
11111143.512022-07-188328Actual
8361153.002022-05-208316Actual
28431111.002023-12-188366Actual
29937103.952024-01-1783411Actual
20840177.002023-05-208315Actual
14523296.002022-11-178313Actual
1827867.782023-02-1783111Actual
29585102.002024-01-178366Actual
23970117.002023-08-178336Actual
9993196.542022-06-178328Actual
11063200.002022-07-188318Budget
6834103.002022-04-198363Actual
2667200.002021-12-188365Actual
27549179.492023-11-1783111Actual
10924200.002022-07-188317Budget
504050.002022-02-178326Budget
14642209.002022-11-178314Actual
22605351.002023-07-188313Actual
15656141.002022-12-188364Actual
16746185.002023-01-178315Actual
8220200.002022-05-208315Budget
234674.002021-12-188363Actual
12377100.002022-09-178313Budget
2531100.002021-12-188364Budget
37805136.932024-08-1783111Actual
2342914.592023-07-1883511Actual
2609156.002023-10-178346Actual
855172.002022-05-208356Actual
8219184.002022-05-208315Actual
6634135.932022-03-198328Actual
29082155.642023-12-1883613Actual
5976206.002022-03-198315Actual
2440453.952023-08-1783411Actual
8751200.002022-05-208367Budget
22223295.032023-06-178318Actual
7335100.002022-04-198336Budget
8831231.392022-05-208318Actual
27081195.002023-11-178365Actual
636779.002022-03-198366Actual
23644182.002023-08-178363Actual
2473142.002023-09-178373Actual
17157126.842023-01-178328Actual
2923196.002024-01-178373Actual
8457100.002022-05-208336Budget
4446100.002022-01-178368Budget
20220178.362023-04-198328Actual
22640202.002023-07-188363Actual
3402694.002024-05-198346Actual
11250100.002022-08-178313Budget
10691100.002022-07-188336Budget
9400185.002022-06-178365Actual
31928311.002024-03-188367Actual
2875687.992023-12-1883311Actual
2099260.182021-11-178318Actual
29445112.002024-01-178316Actual
2291089.002023-07-188316Actual
1496779.002022-11-178366Actual
7239100.002022-04-198316Budget
4913165.002022-02-178365Actual
9575138.002022-06-178336Actual
32728293.002024-04-188315Actual
1847911.402023-02-1783112Actual
4120137.002022-01-178366Actual
220890.002021-11-178368Budget
1529233.742022-11-1783311Actual
16533358.002023-01-178313Actual
2543634.802023-09-1783411Actual
10845100.002022-07-188366Budget
2746100.002021-12-188316Budget
26956372.002023-11-178314Actual
1487200.002021-11-178315Budget
424200.002021-10-178365Budget
2947238.002024-01-178326Actual
30385393.002024-02-178314Actual
3292850.002024-04-188356Actual
840860.002022-05-208326Budget
3800586.932024-08-1783112Actual
2071950.002023-05-208373Actual
1898141.002023-03-198356Actual
35976233.002024-07-188363Actual
2502566.002023-09-178346Actual
6961200.002022-04-198314Budget
32306124.172024-03-1883112Actual
10516100.002022-07-188365Budget
6214140.002022-03-198336Actual
3328576.292024-04-1883311Actual
33172257.152024-04-188368Actual
6696149.572022-03-198368Actual
2546326.292023-09-1783511Actual
23200285.932023-07-188318Actual
1243880.002022-09-178363Budget
15501408.002022-12-188313Actual
27811211.402023-11-1783612Actual
354240.002022-01-178373Budget
10844115.002022-07-188366Actual
69550.002021-10-178356Budget
37713304.122024-08-178328Actual
5649113.002022-03-198313Actual
458474.002022-02-178363Actual
6587200.002022-03-198318Budget
36095284.002024-07-188364Actual
748886.002022-04-198366Actual
24674223.002023-09-178363Actual
630860.002022-03-198356Budget
2234281.612023-06-1783111Actual
34262281.392024-05-198328Actual
5090100.002022-02-178336Budget
36301144.002024-07-188336Actual
12991100.002022-09-178346Budget
7021200.002022-04-198364Budget
3732167.002022-01-178315Actual
2042028.422023-04-1983511Actual
34408101.822024-05-1983311Actual
14769122.002022-11-178365Actual
346479.002022-01-178363Actual
8281140.002022-05-208365Actual
19163437.452023-03-198318Actual
3402100.002022-01-178313Budget
4525113.002022-02-178313Actual
30923313.212024-02-178368Actual
18816185.002023-03-198365Actual
2435026.292023-08-1783211Actual
34234466.242024-05-198318Actual
12767126.002022-09-178365Actual
966942.002022-06-178356Actual
15807100.002022-12-188316Actual
2494476.002023-09-178316Actual
9341163.002022-06-178315Actual
571080.002022-03-198363Budget
25234367.752023-09-178318Actual
3446234.802024-05-1983511Actual
8611100.002022-05-208366Budget
27429429.882023-11-178318Actual
10318217.002022-07-188314Actual
26990240.002023-11-178364Actual
1992936.002023-04-198326Actual
1725200.002021-11-178336Budget
896100.002021-10-178367Budget
3742339.002024-08-178326Actual
25915234.002023-10-178315Actual
13759117.002022-10-178365Actual
19070265.002023-03-198317Actual
28701185.872023-12-1883111Actual
1303777.002022-09-178356Actual
36656202.892024-07-1883111Actual
35648115.652024-06-1783611Actual
15862115.002022-12-188336Actual
4772178.002022-02-178364Actual
34496167.782024-05-1983611Actual
1005380.002022-06-178368Budget
12047200.002022-08-178317Budget
2242453.952023-06-1783411Actual
1027036.002022-07-188373Actual
25950202.002023-10-178365Actual
35706134.802024-06-1783112Actual
2561310.332023-09-1783612Actual
7238136.002022-04-198316Actual
21126195.002023-05-208317Actual
30300242.002024-02-178363Actual
2144811.402023-05-2083511Actual
19105259.002023-03-198367Actual
30420310.002024-02-178364Actual
4992116.002022-02-178316Actual
2837290.002023-12-188346Actual
6261114.002022-03-198346Actual
3216200.002021-12-188318Budget
3789206.002022-01-178365Actual
9016100.002022-06-178313Budget
25262179.872023-09-178328Actual
1726150.002021-11-178336Actual
3408492.002024-05-198366Actual
1765741.002023-02-178373Actual
34910451.002024-06-178314Actual
29642383.002024-01-178317Actual
12110200.002022-08-178367Budget
728660.002022-04-198326Budget
1423567.782022-10-1783111Actual
2305095.002023-07-188366Actual
3148387.002024-03-188373Actual
1111080.002022-07-188328Budget
37860116.722024-08-1783311Actual
1395988.002022-10-178366Actual
18220210.182023-02-178368Actual
2402264.002023-08-178356Actual
14882109.002022-11-178336Actual
836178.002021-10-178317Actual
34353215.662024-05-1983111Actual
2757760.332023-11-1783211Actual
1019289.002022-07-188363Actual
364172.002021-10-178315Actual
38546106.002024-09-178316Actual
18159288.972023-02-178318Actual
1360291.002022-10-178373Actual
31604279.002024-03-188315Actual
7160157.002022-04-198365Actual
1647610.332022-12-1883612Actual
13239177.002022-09-178367Actual
7568200.002022-04-198317Budget
36478290.002024-07-188367Actual
2286100.002021-12-188313Budget
14018197.002022-10-178317Actual
27986398.002023-12-188313Actual
13319200.002022-09-178318Budget
1838711.402023-02-1783511Actual
26209320.002023-10-178317Actual
13543250.002022-10-178363Actual
25698293.002023-10-178313Actual
2786978.452023-11-1783113Actual
5896200.002022-03-198364Budget
130121.002021-11-178373Actual
8081256.002022-05-208314Actual
33551148.622024-04-1883213Actual
3561518.842024-06-1783511Actual
38360450.002024-09-178314Actual
332490.002021-12-188368Budget
1289550.002022-09-178326Budget
1830614.592023-02-1783211Actual
33110425.332024-04-188318Actual
22818173.002023-07-188315Actual
39337213.542024-09-1783613Actual
293750.002021-12-188356Budget
19632220.002023-04-198363Actual
18781131.002023-03-198315Actual
1019380.002022-07-188363Budget
38836470.792024-09-178318Actual
3520351.002024-06-178356Actual
293859.002021-12-188356Actual
2239746.502023-06-1783311Actual
37477102.002024-08-178346Actual
2508495.002023-09-178366Actual
3966136.002022-01-178336Actual
2839869.002023-12-188356Actual
37245317.002024-08-178364Actual
2204043.002023-06-178356Actual
3556187.992024-06-1783311Actual
2045448.632023-04-1983611Actual
1138830.002022-08-178373Budget
3558884.802024-06-1783411Actual
2237035.872023-06-1783211Actual
3671189.062024-07-1883311Actual
850580.002022-05-208346Budget
14175167.752022-10-178368Actual
13508341.002022-10-178313Actual
18689220.002023-03-198314Actual
167640.002021-11-178326Budget
977273.812021-10-178318Actual
1176768.002022-08-178326Actual
1954111.402023-03-1983612Actual
23142257.002023-07-188367Actual
4773200.002022-02-178364Budget
1842148.632023-02-1783611Actual
2106996.002023-05-208366Actual
35236101.002024-06-178366Actual
30626120.002024-02-178336Actual
36188207.002024-07-188365Actual
3603369.002024-07-188373Actual
3331272.042024-04-1883411Actual
20987115.002023-05-208336Actual
222200.002021-10-178314Budget
32821144.002024-04-188316Actual
10692141.002022-07-188336Actual
11251158.002022-08-178313Actual
14557237.002022-11-178363Actual
1078668.002022-07-188356Actual
32550209.002024-04-188363Actual
2269787.002023-07-188373Actual
1222102.002021-11-178363Actual
130030.002021-11-178373Budget
6774100.002022-04-198313Budget
10739117.002022-07-188346Actual
11719100.002022-08-178316Budget
1727726.292023-01-1783211Actual
571183.002022-03-198363Actual
915530.002022-06-178373Budget
1251647.002022-09-178373Actual
1583420.002022-12-188326Actual
32425224.062024-03-1883213Actual
616550.002022-03-198326Budget
16653246.002023-01-178314Actual
15621183.002022-12-188314Actual
174776.082023-01-1783212Actual
29174217.002024-01-178363Actual
7895114.002022-05-208313Actual
2579267.002023-10-178373Actual
38395235.002024-09-178364Actual
10923197.002022-07-188317Actual
8080200.002022-05-208314Budget
12626182.002022-09-178364Actual
4852209.002022-02-178315Actual
7489100.002022-04-198366Budget
2172143.002023-06-178373Actual
29910110.342024-01-1783311Actual
17925125.002023-02-178336Actual
2996130.002021-12-188366Actual
602130.002021-10-178336Actual
234790.002021-12-188363Budget
3290297.002024-04-188346Actual
630751.002022-03-198356Actual
3213482.682024-03-1883211Actual
2955256.002024-01-178356Actual
3325869.912024-04-1883211Actual
10379200.002022-07-188364Budget
16568211.002023-01-178363Actual
1990295.002023-04-198316Actual
20662221.002023-05-208363Actual
17530.002021-10-178373Actual
15749163.002022-12-188365Actual
19717192.002023-04-198314Actual
952660.002022-06-178326Budget
38125113.532024-08-1783113Actual
2020100.002021-11-178367Budget
2807891.002023-12-188373Actual
21664232.002023-06-178363Actual
887890.002022-05-208328Budget
33795242.002024-05-198364Actual
5136100.002022-02-178346Budget
1789732.002023-02-178326Actual
13178200.002022-09-178317Budget
8689180.002022-05-208317Actual
7707226.842022-04-198318Actual
26244248.002023-10-178367Actual
8458140.002022-05-208336Actual
13664153.002022-10-178364Actual
3906515.652024-09-1783511Actual
4445157.142022-01-178368Actual
1289442.002022-09-178326Actual
35293356.002024-06-178317Actual
1851216.722023-02-1783612Actual
2458212.462023-08-1783612Actual
27220106.002023-11-178346Actual
15059227.002022-11-178367Actual
4013101.002022-01-178346Actual
5837278.002022-03-198314Actual
3180460.002024-03-188356Actual
3718290.002024-08-178373Actual
37685454.122024-08-178318Actual
13630167.002022-10-178314Actual
31302155.642024-02-1783213Actual
27604128.422023-11-1783311Actual
9399200.002022-06-178365Budget
893780.002022-05-208368Budget
2648049.702023-10-1783311Actual
2611748.002023-10-178356Actual
12847100.002022-09-178316Budget
3901173.102024-09-1783311Actual
2399677.002023-08-178346Actual
1998369.002023-04-198346Actual
2334841.192023-07-1883211Actual
3216192.252024-03-1883311Actual
616453.002022-03-198326Actual
2004278.002023-04-198366Actual
6038200.002022-03-198365Budget
15536197.002022-12-188363Actual
1435051.822022-10-1783611Actual
12297129.872022-08-178368Actual
781580.002022-04-198368Budget
2881022.042023-12-1883511Actual
7020162.002022-04-198364Actual
4260200.002022-01-178367Budget
31036117.782024-02-1783311Actual
648100.002021-10-178346Budget

Generated 2024-11-16 18:14:22.853 UTC