[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3118344.382024-02-1183212Actual
17430.002021-10-118373Budget
5836280.002022-03-138314Budget
35942308.002024-07-128313Actual
2535486.932023-09-1183111Actual
1594778.002022-12-128366Actual
578942.002022-03-138373Actual
21749196.002023-06-118314Actual
3750371.002024-08-118356Actual
31426215.002024-03-128363Actual
893780.002022-05-148368Budget
1838711.402023-02-1183511Actual
2831834.002023-12-128326Actual
1529233.742022-11-1183311Actual
16688124.002023-01-118364Actual
571080.002022-03-138363Budget
36478290.002024-07-128367Actual
835200.002021-10-118317Budget
33052278.002024-04-128367Actual
2435026.292023-08-1183211Actual
31097126.292024-02-1183611Actual
2653411.402023-10-1183511Actual
6260100.002022-03-138346Budget
2746100.002021-12-128316Budget
12705215.002022-09-118315Actual
4525113.002022-02-118313Actual
34496167.782024-05-1383611Actual
11063200.002022-07-128318Budget
35506146.512024-06-1183111Actual
5648100.002022-03-138313Budget
1083126.842021-10-118368Actual
24231169.272023-08-118328Actual
34176222.002024-05-138367Actual
174506.082023-01-1183112Actual
22725211.002023-07-128314Actual
803232.002022-05-148373Actual
8751200.002022-05-148367Budget
31928311.002024-03-128367Actual
10738100.002022-07-128346Budget
5322169.002022-02-118317Actual
1078668.002022-07-128356Actual
17812167.002023-02-118365Actual
12943128.002022-09-118336Actual
30923313.212024-02-118368Actual
23228152.602023-07-128328Actual
630860.002022-03-138356Budget
9575138.002022-06-118336Actual
15179166.242022-11-118368Actual
3553479.482024-06-1183211Actual
3652157.002022-01-118364Actual
3138100.002021-12-128367Budget
30889207.152024-02-118328Actual
12768100.002022-09-118365Budget
2287139.002021-12-128313Actual
3059860.002024-02-118326Actual
2777827.362023-11-1183212Actual
38686117.002024-09-118366Actual
38956160.342024-09-1183111Actual
28844100.762023-12-1283611Actual
1487200.002021-11-118315Budget
2334841.192023-07-1283211Actual
19191190.482023-03-138328Actual
3325869.912024-04-1283211Actual
2716647.002023-11-118326Actual
1895555.002023-03-138346Actual
1739280.552023-01-1183611Actual
29642383.002024-01-118317Actual
3790200.002022-01-118365Budget
33640344.002024-05-138313Actual
17777135.002023-02-118315Actual
5569100.002022-02-118368Budget
2747110.002021-12-128316Actual
11718123.002022-08-118316Actual
1251647.002022-09-118373Actual
22223295.032023-06-118318Actual
19957111.002023-04-138336Actual
38360450.002024-09-118314Actual
602130.002021-10-118336Actual
27220106.002023-11-118346Actual
35852167.922024-06-1183213Actual
28581554.122023-12-128318Actual
194835.012023-03-1383112Actual
3458243.312024-05-1383212Actual
27194150.002023-11-118336Actual
12298100.002022-08-118368Budget
2301767.002023-07-128356Actual
12048187.002022-08-118317Actual
3676543.312024-07-1283511Actual
728660.002022-04-138326Budget
38067225.232024-08-1183612Actual
5090100.002022-02-118336Budget
2494476.002023-09-118316Actual
2497120.002023-09-118326Actual
37125292.002024-08-118363Actual
2033925.232023-04-1383211Actual
34945290.002024-06-118364Actual
9342200.002022-06-118315Budget
35706134.802024-06-1183112Actual
1164100.002021-11-118313Budget
3402694.002024-05-138346Actual
167749.002021-11-118326Actual
21664232.002023-06-118363Actual
3789206.002022-01-118365Actual
2148251.822023-05-1483611Actual
25820270.002023-10-118314Actual
9993196.542022-06-118328Actual
4121100.002022-01-118366Budget
9945361.692022-06-118318Actual
3397240.002024-05-138326Actual
16839111.002023-01-118316Actual
36095284.002024-07-128364Actual
1243880.002022-09-118363Budget
15117384.422022-11-118318Actual
38743397.002024-09-118317Actual
20134160.002023-04-138367Actual
748886.002022-04-138366Actual
11863100.002022-08-118346Budget
34000144.002024-05-138336Actual
29855184.812024-01-1183111Actual
836178.002021-10-118317Actual
1390070.002022-10-118346Actual
122390.002021-11-118363Budget
35386466.242024-06-118318Actual
34790375.002024-06-118313Actual
3213482.682024-03-1283211Actual
795490.002022-05-148363Actual
4852209.002022-02-118315Actual
19844135.002023-04-138365Actual
1176650.002022-08-118326Budget
33172257.152024-04-128368Actual
2458212.462023-08-1183612Actual
2000943.002023-04-138356Actual
2724650.002023-11-118356Actual
27811211.402023-11-1183612Actual
2872951.822023-12-1283211Actual
24759220.002023-09-118314Actual
8457100.002022-05-148336Budget
1726150.002021-11-118336Actual
2004278.002023-04-138366Actual
2204043.002023-06-118356Actual
6213100.002022-03-138336Budget
21841194.002023-06-118315Actual
18723137.002023-03-138364Actual
1490864.002022-11-118346Actual
850580.002022-05-148346Budget
234790.002021-12-128363Budget
2997100.002021-12-128366Budget
12297129.872022-08-118368Actual
31639266.002024-03-128365Actual
13724203.002022-10-118315Actual
12944100.002022-09-118336Budget
3558884.802024-06-1183411Actual
4772178.002022-02-118364Actual
1005380.002022-06-118368Budget
4338200.002022-01-118318Budget
1019289.002022-07-128363Actual
406057.002022-01-118356Actual
1064246.002022-07-128326Actual
2839869.002023-12-128356Actual
6446200.002022-03-138317Budget
1624511.402022-12-1283211Actual
3869129.002022-01-118316Actual
28291135.002023-12-128316Actual
9866200.002022-06-118367Budget
3408492.002024-05-138366Actual
12991100.002022-09-118346Budget
3673883.742024-07-1283411Actual
14523296.002022-11-118313Actual
27692126.292023-11-1183611Actual
37947123.102024-08-1183611Actual
5976206.002022-03-138315Actual
94102.002021-10-118363Actual
3180460.002024-03-128356Actual
3966136.002022-01-118336Actual
12626182.002022-09-118364Actual
11815100.002022-08-118336Budget
29387231.002024-01-118365Actual
12188245.032022-08-118318Actual
1431735.872022-10-1183411Actual
23644182.002023-08-118363Actual
22760121.002023-07-128364Actual
2207158.662021-11-118368Actual
214690.002021-11-118328Budget
3127587.222024-02-1183113Actual
37477102.002024-08-118346Actual
25141306.002023-09-118317Actual
2332063.532023-07-1283111Actual
32340168.852024-03-1283612Actual
1544416.722022-11-1183612Actual
1395988.002022-10-118366Actual
1408154.002021-11-118364Actual
1222102.002021-11-118363Actual
2543634.802023-09-1183411Actual
13098100.002022-09-118366Budget
25733213.002023-10-118363Actual
2020100.002021-11-118367Budget
1289442.002022-09-118326Actual
9726100.002022-06-118366Budget
1426313.532022-10-1183211Actual
31302155.642024-02-1183213Actual
130030.002021-11-118373Budget
223217.002021-10-118314Actual
1176768.002022-08-118326Actual
1531950.762022-11-1183411Actual
17071169.002023-01-118367Actual
2045448.632023-04-1383611Actual
6037164.002022-03-138365Actual
20662221.002023-05-148363Actual
29585102.002024-01-118366Actual
164455.012022-12-1283212Actual
2878396.512023-12-1283411Actual
8220200.002022-05-148315Budget
4992116.002022-02-118316Actual
3071190.002024-02-118366Actual
16039230.002022-12-128367Actual
743039.002022-04-138356Actual
11172149.572022-07-128368Actual
188088.002021-11-118366Actual
1429051.822022-10-1183311Actual
20192328.362023-04-138318Actual
29910110.342024-01-1183311Actual
12847100.002022-09-118316Budget
3688324.162024-07-1283212Actual
24851143.002023-09-118315Actual
1223680.002022-08-118328Budget
16894106.002023-01-118336Actual
3635370.002024-07-128356Actual
2234281.612023-06-1183111Actual
8080200.002022-05-148314Budget
2502566.002023-09-118346Actual
30478264.002024-02-118315Actual
6214140.002022-03-138336Actual
2656852.892023-10-1183611Actual
2305095.002023-07-128366Actual
33230185.872024-04-1283111Actual
15862115.002022-12-128336Actual
13543250.002022-10-118363Actual
34408101.822024-05-1383311Actual
32458141.612024-03-1283613Actual
354240.002022-01-118373Budget
2615066.002023-10-118366Actual
13319200.002022-09-118318Budget
3833264.002024-09-118373Actual
3005725.232024-01-1183212Actual
31036117.782024-02-1183311Actual
5136100.002022-02-118346Budget
1632613.532022-12-1283511Actual
10983178.002022-07-128367Actual
3803323.102024-08-1183212Actual
32048254.122024-03-128368Actual
14053238.002022-10-118367Actual
35038195.002024-06-118365Actual
2201475.002023-06-118346Actual
1488238.002021-11-118315Actual
10457200.002022-07-128315Budget
3627336.002024-07-128326Actual
977273.812021-10-118318Actual
3556187.992024-06-1183311Actual
364172.002021-10-118315Actual
34353215.662024-05-1383111Actual
26332231.392023-10-118328Actual
742950.002022-04-138356Budget
2399677.002023-08-118346Actual
31986478.362024-03-128318Actual
2955256.002024-01-118356Actual
33524134.592024-04-1283113Actual
2843200.002021-12-128336Budget
907690.002022-06-118363Budget
15807100.002022-12-128316Actual
6261114.002022-03-138346Actual
17870113.002023-02-118316Actual
10378135.002022-07-128364Actual
6635100.002022-03-138328Budget
30803276.002024-02-118367Actual
8282200.002022-05-148365Budget
37713304.122024-08-118328Actual
35096102.002024-06-118316Actual
27750136.932023-11-1183112Actual
1027130.002022-07-128373Budget
3731200.002022-01-118315Budget
182044.002021-11-118356Actual
28233256.002023-12-128365Actual
3918556.082024-09-1183212Actual
3443594.382024-05-1383411Actual
8689180.002022-05-148317Actual
1800983.002023-02-118366Actual
1842148.632023-02-1183611Actual
4710280.002022-02-118314Budget
326490.002021-12-128328Budget
38546106.002024-09-118316Actual
22130222.002023-06-118317Actual
33887271.002024-05-138365Actual
24793104.002023-09-118364Actual
205128.212023-04-1383112Actual
3965100.002022-01-118336Budget
26871282.002023-11-118363Actual
1928381.612023-03-1383111Actual
13366146.542022-09-118328Actual
10595120.002022-07-128316Actual
8141175.002022-05-148364Actual
11969100.002022-08-118366Budget
21126195.002023-05-148317Actual
16533358.002023-01-118313Actual
7160157.002022-04-138365Actual
2057015.652023-04-1383612Actual
7894100.002022-05-148313Budget
1550200.002021-11-118365Budget
38275211.002024-09-118363Actual
30385393.002024-02-118314Actual
22640202.002023-07-128363Actual
4387178.362022-01-118328Actual
24999121.002023-09-118336Actual
29445112.002024-01-118316Actual
28609226.842023-12-128328Actual
6508180.002022-03-138367Actual
36598219.272024-07-128368Actual
4711240.002022-02-118314Actual
5382136.002022-02-118367Actual
2727997.002023-11-118366Actual
11719100.002022-08-118316Budget
5461345.032022-02-118318Actual
7628200.002022-04-138367Budget
38453253.002024-09-118315Actual
3573456.082024-06-1183212Actual
1833337.992023-02-1183311Actual
26836345.002023-11-118313Actual
3373276.002024-05-138373Actual
18816185.002023-03-138365Actual
37887120.972024-08-1183411Actual
1898141.002023-03-138356Actual
26990240.002023-11-118364Actual
1797736.002023-02-118356Actual
754107.002021-10-118366Actual
25176221.002023-09-118367Actual
37210471.002024-08-118314Actual
34825224.002024-06-118363Actual
9262196.002022-06-118364Actual
1730435.872023-01-1183311Actual
293859.002021-12-128356Actual
27986398.002023-12-128313Actual
279529.002021-12-128326Actual
38864179.872024-09-118328Actual
3898473.102024-09-1183211Actual
7568200.002022-04-138317Budget
1836037.992023-02-1183411Actual
12110200.002022-08-118367Budget
5570141.992022-02-118368Actual
27929243.362023-11-1183613Actual
2807891.002023-12-128373Actual
29022122.312023-12-1283113Actual
1692072.002023-01-118346Actual
3512345.002024-06-118326Actual
31217188.002024-02-1183612Actual
3783332.672024-08-1183211Actual
1535377.362022-11-1183611Actual
391650.002022-01-118326Budget
7489100.002022-04-138366Budget
24674223.002023-09-118363Actual
1549132.002021-11-118365Actual
23609331.002023-08-118313Actual
38601155.002024-09-118336Actual
1435051.822022-10-1183611Actual
1138830.002022-08-118373Budget
55240.002021-10-118326Budget
34674157.402024-05-1383113Actual
34616197.572024-05-1383612Actual
4012100.002022-01-118346Budget
32188108.212024-03-1283411Actual
3290297.002024-04-128346Actual
4993100.002022-02-118316Budget
32106167.782024-03-1283111Actual
35123.002021-10-118313Actual
12047200.002022-08-118317Budget
29259385.002024-01-118314Actual
31697124.002024-03-128316Actual
279440.002021-12-128326Budget
9263200.002022-06-118364Budget
1733156.082023-01-1183411Actual
423140.002021-10-118365Actual
33583238.102024-04-1283613Actual
23822179.002023-08-118315Actual
1724970.972023-01-1183111Actual
35648115.652024-06-1183611Actual
27457317.752023-11-118328Actual
3582581.962024-06-1183113Actual
25262179.872023-09-118328Actual
17036237.002023-01-118317Actual
1628100.002021-11-118316Budget
2136734.802023-05-1483211Actual
2291089.002023-07-128316Actual
13178200.002022-09-118317Budget
1789732.002023-02-118326Actual
2147151.082021-11-118328Actual
4120137.002022-01-118366Actual
29677273.002024-01-118367Actual
11816137.002022-08-118336Actual
24886147.002023-09-118365Actual
2549667.782023-09-1183611Actual
11499200.002022-08-118364Budget
2355212.462023-07-1283612Actual
15145143.512022-11-118328Actual
13428191.992022-09-118368Actual
35976233.002024-07-128363Actual
3671189.062024-07-1283311Actual
9203253.002022-06-118314Actual
3217304.122021-12-128318Actual
293750.002021-12-128356Budget
18101158.002023-02-118367Actual
9479140.002022-06-118316Actual
4200158.002022-01-118317Actual
1697998.002023-01-118366Actual
17685175.002023-02-118314Actual
33795242.002024-05-138364Actual
245239.272023-08-1183112Actual
5321200.002022-02-118317Budget
15024295.002022-11-118317Actual
952751.002022-06-118326Actual
2019151.002021-11-118367Actual
36536551.092024-07-128318Actual
3446234.802024-05-1383511Actual
2193376.002023-06-118316Actual
34262281.392024-05-138328Actual
177398.002021-11-118346Actual
23107225.002023-07-128317Actual
154118.212022-11-1183112Actual
13239177.002022-09-118367Actual
242535.002021-12-128373Actual
39219211.402024-09-1183612Actual
32763282.002024-04-128365Actual
144355.012022-10-1183212Actual
3791417.782024-08-1183511Actual
1064350.002022-07-128326Budget
34554110.342024-05-1383112Actual
1360291.002022-10-118373Actual
4339219.272022-01-118318Actual
2093281.002023-05-148316Actual
6587200.002022-03-138318Budget
17925125.002023-02-118336Actual
4013101.002022-01-118346Actual
14175167.752022-10-118368Actual
20099258.002023-04-138317Actual
37451120.002024-08-118336Actual
16746185.002023-01-118315Actual
2875687.992023-12-1283311Actual
18187135.932023-02-118328Actual
2099260.182021-11-118318Actual
31391402.002024-03-128313Actual
27139104.002023-11-118316Actual
1866147.002023-03-138373Actual
1485436.002022-11-118326Actual
9576100.002022-06-118336Budget
3868100.002022-01-118316Budget
22284158.662023-06-118368Actual
571183.002022-03-138363Actual
2645343.312023-10-1183211Actual
31155128.422024-02-1183112Actual
1349217.002021-11-118314Actual
2095930.002023-05-148326Actual
972788.002022-06-118366Actual
1165142.002021-11-118313Actual
36443414.002024-07-128317Actual
36656202.892024-07-1283111Actual
2890100.002021-12-128346Budget
35003335.002024-06-118315Actual
1627236.932022-12-1283311Actual
37685454.122024-08-118318Actual
505133.002021-10-118316Actual
167640.002021-11-118326Budget
23970117.002023-08-118336Actual
2601062.002023-10-118316Actual
7706200.002022-04-138318Budget
34701171.432024-05-1383213Actual
4913165.002022-02-118365Actual
25855187.002023-10-118364Actual
23262155.632023-07-128368Actual
27371266.002023-11-118367Actual
28021254.002023-12-128363Actual
2437735.872023-08-1183311Actual
24145188.002023-08-118367Actual
36564217.752024-07-128328Actual
38183266.172024-08-1183613Actual
2346266.722023-07-1283611Actual
14882109.002022-11-118336Actual
3137138.002021-12-128367Actual
25296187.452023-09-118368Actual
27631100.762023-11-1183411Actual
2172143.002023-06-118373Actual
36153313.002024-07-128315Actual
2579267.002023-10-118373Actual
36188207.002024-07-128365Actual
34234466.242024-05-138318Actual
13318288.972022-09-118318Actual
28701185.872023-12-1283111Actual
466342.002022-02-118373Actual
1289550.002022-09-118326Budget
36797100.762024-07-1283611Actual

Generated 2024-11-10 11:48:26.545 UTC