[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 102   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9016100.002022-06-118313Budget
11062295.032022-07-128318Actual
2747110.002021-12-128316Actual
20253222.302023-04-138368Actual
31097126.292024-02-1183611Actual
4260200.002022-01-118367Budget
37947123.102024-08-1183611Actual
30420310.002024-02-118364Actual
35885162.662024-06-1183613Actual
34616197.572024-05-1383612Actual
7755116.232022-04-138328Actual
3292850.002024-04-128356Actual
5242100.002022-02-118366Budget
25733213.002023-10-118363Actual
27194150.002023-11-118336Actual
35448257.152024-06-118368Actual
28488445.002023-12-128317Actual
803330.002022-05-148373Budget
205395.012023-04-1383212Actual
36188207.002024-07-128365Actual
2287139.002021-12-128313Actual
2402264.002023-08-118356Actual
6635100.002022-03-138328Budget
1487200.002021-11-118315Budget
10845100.002022-07-128366Budget
29855184.812024-01-1183111Actual
2148251.822023-05-1483611Actual
2305095.002023-07-128366Actual
130121.002021-11-118373Actual
20627372.002023-05-148313Actual
12944100.002022-09-118336Budget
2997100.002021-12-128366Budget
23228152.602023-07-128328Actual
25698293.002023-10-118313Actual
9263200.002022-06-118364Budget
29642383.002024-01-118317Actual
1409100.002021-11-118364Budget
4121100.002022-01-118366Budget
5976206.002022-03-138315Actual
14113338.972022-10-118318Actual
1588864.002022-12-128346Actual
5569100.002022-02-118368Budget
14141137.452022-10-118328Actual
10318217.002022-07-128314Actual
3446234.802024-05-1383511Actual
27811211.402023-11-1183612Actual
7099200.002022-04-138315Budget
11499200.002022-08-118364Budget
28431111.002023-12-128366Actual
1594778.002022-12-128366Actual
4992116.002022-02-118316Actual
24759220.002023-09-118314Actual
2891101.002021-12-128346Actual
15714146.002022-12-128315Actual
6834103.002022-04-138363Actual
28346163.002023-12-128336Actual
2239746.502023-06-1183311Actual
64984.002021-10-118346Actual
17870113.002023-02-118316Actual
20874181.002023-05-148365Actual
3591245.002022-01-118314Actual
13664153.002022-10-118364Actual
174776.082023-01-1183212Actual
2546326.292023-09-1183511Actual
22165225.002023-06-118367Actual
2435026.292023-08-1183211Actual
20134160.002023-04-138367Actual
36246150.002024-07-128316Actual
16781185.002023-01-118365Actual
39277122.312024-09-1183113Actual
5896200.002022-03-138364Budget
39157128.422024-09-1183112Actual
13428191.992022-09-118368Actual
32306124.172024-03-1283112Actual
9203253.002022-06-118314Actual
1624511.402022-12-1283211Actual
34701171.432024-05-1383213Actual
16004256.002022-12-128317Actual
15117384.422022-11-118318Actual
21281169.272023-05-148368Actual
31837102.002024-03-128366Actual
1887474.002023-03-138316Actual
2299160.002023-07-128346Actual
3290297.002024-04-128346Actual
33640344.002024-05-138313Actual
16097342.002022-12-128318Actual
27750136.932023-11-1183112Actual
27139104.002023-11-118316Actual
39038127.362024-09-1183411Actual
19598334.002023-04-138313Actual
4851200.002022-02-118315Budget
30478264.002024-02-118315Actual
5461345.032022-02-118318Actual
2370142.002023-08-118373Actual
11815100.002022-08-118336Budget
9726100.002022-06-118366Budget
15145143.512022-11-118328Actual
3627336.002024-07-128326Actual
1435051.822022-10-1183611Actual
504100.002021-10-118316Budget
3635370.002024-07-128356Actual
840955.002022-05-148326Actual
3075200.002021-12-128317Budget
30208155.642024-01-1183613Actual
2004278.002023-04-138366Actual
3100940.122024-02-1183211Actual
32014257.152024-03-128328Actual
27692126.292023-11-1183611Actual
2394218.002023-08-118326Actual
602130.002021-10-118336Actual
37338248.002024-08-118365Actual
2508495.002023-09-118366Actual
22251148.052023-06-118328Actual
25296187.452023-09-118368Actual
35003335.002024-06-118315Actual
3868100.002022-01-118316Budget
8938105.632022-05-148368Actual
12991100.002022-09-118346Budget
1222102.002021-11-118363Actual
1632613.532022-12-1283511Actual
2342914.592023-07-1283511Actual
2204043.002023-06-118356Actual
16568211.002023-01-118363Actual
30513241.002024-02-118365Actual
2610200.002021-12-128315Actual
37713304.122024-08-118328Actual
26746227.572023-10-1183213Actual
2727997.002023-11-118366Actual
2144811.402023-05-1483511Actual
35976233.002024-07-128363Actual
29735479.882024-01-118318Actual
2724650.002023-11-118356Actual
1005380.002022-06-118368Budget
405960.002022-01-118356Budget
21988122.002023-06-118336Actual
3402100.002022-01-118313Budget
5509100.002022-02-118328Budget
3966136.002022-01-118336Actual
2293721.002023-07-128326Actual
1186286.002022-08-118346Actual
1289550.002022-09-118326Budget
21219395.032023-05-148318Actual
28021254.002023-12-128363Actual
6261114.002022-03-138346Actual
5382136.002022-02-118367Actual
6960220.002022-04-138314Actual
571080.002022-03-138363Budget
7336138.002022-04-138336Actual
34141387.002024-05-138317Actual
3517780.002024-06-118346Actual
174506.082023-01-1183112Actual
1772100.002021-11-118346Budget
15501408.002022-12-128313Actual
35236101.002024-06-118366Actual
3405262.002024-05-138356Actual
4524100.002022-02-118313Budget
3603369.002024-07-128373Actual
2142153.952023-05-1483411Actual
1636043.312022-12-1283611Actual
2440453.952023-08-1183411Actual
3653200.002022-01-118364Budget
38956160.342024-09-1183111Actual
3408492.002024-05-138366Actual
32821144.002024-04-128316Actual
37747296.542024-08-118368Actual
11172149.572022-07-128368Actual
27371266.002023-11-118367Actual
27081195.002023-11-118365Actual
18604202.002023-03-138363Actual
16839111.002023-01-118316Actual
16533358.002023-01-118313Actual
27896234.592023-11-1183213Actual
3488294.002024-06-118373Actual
255548.212023-09-1183112Actual
38275211.002024-09-118363Actual
182044.002021-11-118356Actual
36443414.002024-07-128317Actual
754107.002021-10-118366Actual
1360291.002022-10-118373Actual
36656202.892024-07-1283111Actual
1647610.332022-12-1283612Actual
7489100.002022-04-138366Budget
2844150.002021-12-128336Actual
17777135.002023-02-118315Actual
4120137.002022-01-118366Actual
1529233.742022-11-1183311Actual
3127587.222024-02-1183113Actual
2045448.632023-04-1383611Actual
9865139.002022-06-118367Actual
1694646.002023-01-118356Actual
3965100.002022-01-118336Budget
12768100.002022-09-118365Budget
3397240.002024-05-138326Actual
775490.002022-04-138328Budget
19717192.002023-04-138314Actual
424200.002021-10-118365Budget
33052278.002024-04-128367Actual
1446613.532022-10-1183612Actual
1526513.532022-11-1183211Actual
12943128.002022-09-118336Actual
30803276.002024-02-118367Actual
25262179.872023-09-118328Actual
12109138.002022-08-118367Actual
30029118.852024-01-1183112Actual
2133962.462023-05-1483111Actual
27604128.422023-11-1183311Actual
2147151.082021-11-118328Actual
38453253.002024-09-118315Actual
3688324.162024-07-1283212Actual
11719100.002022-08-118316Budget
1724970.972023-01-1183111Actual
2540932.672023-09-1183311Actual
1493455.002022-11-118356Actual
3673883.742024-07-1283411Actual
4446100.002022-01-118368Budget
1750816.722023-01-1183612Actual
35151132.002024-06-118336Actual
35293356.002024-06-118317Actual
6634135.932022-03-138328Actual
1960190.002021-11-118317Actual
962377.002022-06-118346Actual
32876130.002024-04-128336Actual
37396116.002024-08-118316Actual
16159234.422022-12-128368Actual
2071950.002023-05-148373Actual
167749.002021-11-118326Actual
7568200.002022-04-138317Budget
8360100.002022-05-148316Budget
1559360.002022-12-128373Actual
31426215.002024-03-128363Actual
4852209.002022-02-118315Actual
1138921.002022-08-118373Actual
2667200.002021-12-128365Actual
9944200.002022-06-118318Budget
11640100.002022-08-118365Budget
28902126.292023-12-1283112Actual
2234281.612023-06-1183111Actual
1726150.002021-11-118336Actual
850479.002022-05-148346Actual
6117100.002022-03-138316Budget
1765741.002023-02-118373Actual
21783103.002023-06-118364Actual
1336780.002022-09-118328Budget
458580.002022-02-118363Budget
9590.002021-10-118363Budget
855250.002022-05-148356Budget
34262281.392024-05-138328Actual
2196031.002023-06-118326Actual
31604279.002024-03-128315Actual
1830614.592023-02-1183211Actual
20192328.362023-04-138318Actual
34825224.002024-06-118363Actual
15059227.002022-11-118367Actual
11969100.002022-08-118366Budget
12189200.002022-08-118318Budget
2334841.192023-07-1283211Actual
3865375.002024-09-118356Actual
2446584.802023-08-1183611Actual
26209320.002023-10-118317Actual
26871282.002023-11-118363Actual
3750371.002024-08-118356Actual
1176768.002022-08-118326Actual
8080200.002022-05-148314Budget
2609200.002021-12-128315Budget
2443112.462023-08-1183511Actual
915424.002022-06-118373Actual
36153313.002024-07-128315Actual
513765.002022-02-118346Actual
29585102.002024-01-118366Actual
32763282.002024-04-128365Actual
2650746.502023-10-1183411Actual
36386104.002024-07-128366Actual
3118344.382024-02-1183212Actual
8830200.002022-05-148318Budget
18569419.002023-03-138313Actual
17812167.002023-02-118365Actual
10515146.002022-07-128365Actual
952660.002022-06-118326Budget
1898141.002023-03-138356Actual
2352010.332023-07-1283112Actual
8879135.932022-05-148328Actual
907690.002022-06-118363Budget
8457100.002022-05-148336Budget
2136734.802023-05-1483211Actual
1078668.002022-07-128356Actual
326490.002021-12-128328Budget
1190945.002022-08-118356Actual
35386466.242024-06-118318Actual
2301767.002023-07-128356Actual
458474.002022-02-118363Actual
10133121.002022-07-128313Actual
24851143.002023-09-118315Actual
1968994.002023-04-138373Actual
37860116.722024-08-1183311Actual
10924200.002022-07-128317Budget
505133.002021-10-118316Actual
3071190.002024-02-118366Actual
30385393.002024-02-118314Actual
55346.002021-10-118326Actual
3216192.252024-03-1283311Actual
3803323.102024-08-1183212Actual
24793104.002023-09-118364Actual
1725200.002021-11-118336Budget
7020162.002022-04-138364Actual
23857163.002023-08-118365Actual
2207389.002023-06-118366Actual
363200.002021-10-118315Budget
9805223.002022-06-118317Actual
13319200.002022-09-118318Budget
9576100.002022-06-118336Budget
893780.002022-05-148368Budget
14175167.752022-10-118368Actual
8220200.002022-05-148315Budget
795490.002022-05-148363Actual
177398.002021-11-118346Actual
35648115.652024-06-1183611Actual
2340252.892023-07-1283411Actual
35328296.002024-06-118367Actual
1025134.422021-10-118328Actual
907786.002022-06-118363Actual
16039230.002022-12-128367Actual
36598219.272024-07-128368Actual
976200.002021-10-118318Budget
1349217.002021-11-118314Actual
38601155.002024-09-118336Actual
17530.002021-10-118373Actual
17129314.722023-01-118318Actual
29500153.002024-01-118336Actual
4711240.002022-02-118314Actual
691330.002022-04-138373Budget
13239177.002022-09-118367Actual
2579267.002023-10-118373Actual
7895114.002022-05-148313Actual
1064350.002022-07-128326Budget
1223798.052022-08-118328Actual
32398139.852024-03-1283113Actual
181950.002021-11-118356Budget
38864179.872024-09-118328Actual
2346266.722023-07-1283611Actual
7159200.002022-04-138365Budget
11718123.002022-08-118316Actual
23644182.002023-08-118363Actual
214690.002021-11-118328Budget
25855187.002023-10-118364Actual
2157314.592023-05-1483612Actual
2101379.002023-05-148346Actual
3898473.102024-09-1183211Actual
222200.002021-10-118314Budget
4386100.002022-01-118328Budget
69550.002021-10-118356Budget
3732167.002022-01-118315Actual
1954111.402023-03-1383612Actual
14769122.002022-11-118365Actual
14523296.002022-11-118313Actual
8752169.002022-05-148367Actual
12565200.002022-09-118314Budget
3325869.912024-04-1283211Actual
29937103.952024-01-1183411Actual
2000943.002023-04-138356Actual
13543250.002022-10-118363Actual
17430.002021-10-118373Budget
15807100.002022-12-128316Actual
795590.002022-05-148363Budget
32340168.852024-03-1283612Actual
1078560.002022-07-128356Budget
9806200.002022-06-118317Budget
38360450.002024-09-118314Actual
23200285.932023-07-128318Actual
4525113.002022-02-118313Actual
23142257.002023-07-128367Actual
3213482.682024-03-1283211Actual
12048187.002022-08-118317Actual
8458140.002022-05-148336Actual
8140200.002022-05-148364Budget
4338200.002022-01-118318Budget
11250100.002022-08-118313Budget
8282200.002022-05-148365Budget
29352293.002024-01-118315Actual
14642209.002022-11-118314Actual
2645343.312023-10-1183211Actual
5897133.002022-03-138364Actual
11251158.002022-08-118313Actual
636779.002022-03-138366Actual
6260100.002022-03-138346Budget
31639266.002024-03-128365Actual
11063200.002022-07-128318Budget
423140.002021-10-118365Actual
10458180.002022-07-128315Actual
234790.002021-12-128363Budget
1461444.002022-11-118373Actual
1395988.002022-10-118366Actual
31334159.152024-02-1183613Actual
2603721.002023-10-118326Actual
10054164.722022-06-118368Actual
26956372.002023-11-118314Actual
2193376.002023-06-118316Actual
13724203.002022-10-118315Actual
19225157.142023-03-138368Actual
22284158.662023-06-118368Actual
8751200.002022-05-148367Budget
1881100.002021-11-118366Budget
6961200.002022-04-138314Budget
8690200.002022-05-148317Budget
69655.002021-10-118356Actual
972788.002022-06-118366Actual
29294222.002024-01-118364Actual
3901173.102024-09-1183311Actual
17565397.002023-02-118313Actual
364172.002021-10-118315Actual
38836470.792024-09-118318Actual
11578204.002022-08-118315Actual
1739280.552023-01-1183611Actual
6038200.002022-03-138365Budget
17600237.002023-02-118363Actual
22223295.032023-06-118318Actual
23915113.002023-08-118316Actual
2291089.002023-07-128316Actual
167640.002021-11-118326Budget
11577200.002022-08-118315Budget
4993100.002022-02-118316Budget
11498169.002022-08-118364Actual
2242453.952023-06-1183411Actual
1629948.632022-12-1283411Actual
35414217.752024-06-118328Actual
28233256.002023-12-128365Actual
31928311.002024-03-128367Actual
2746100.002021-12-128316Budget
39337213.542024-09-1183613Actual
1243880.002022-09-118363Budget
2098200.002021-11-118318Budget
738280.002022-04-138346Budget
2472200.002021-12-128314Budget
22725211.002023-07-128314Actual
742950.002022-04-138356Budget
504050.002022-02-118326Budget
2207158.662021-11-118368Actual
571183.002022-03-138363Actual
30300242.002024-02-118363Actual
2095930.002023-05-148326Actual
31697124.002024-03-128316Actual
28844100.762023-12-1283611Actual
37090436.002024-08-118313Actual
2988341.192024-01-1183211Actual
27429429.882023-11-118318Actual
38488293.002024-09-118365Actual
354240.002022-01-118373Budget
10691100.002022-07-128336Budget
1549132.002021-11-118365Actual
2692895.002023-11-118373Actual
1998369.002023-04-138346Actual
1387484.002022-10-118336Actual
1164100.002021-11-118313Budget
28106493.002023-12-128314Actual
7894100.002022-05-148313Budget
2531100.002021-12-128364Budget
22818173.002023-07-128315Actual
20987115.002023-05-148336Actual
15656141.002022-12-128364Actual
1490864.002022-11-118346Actual
19105259.002023-03-138367Actual
3676543.312024-07-1283511Actual
3221536.932024-03-1283511Actual
2947238.002024-01-118326Actual
12376124.002022-09-118313Actual
38743397.002024-09-118317Actual
3343224.162024-04-1283212Actual
13508341.002022-10-118313Actual
19751116.002023-04-138364Actual
164455.012022-12-1283212Actual
19191190.482023-03-138328Actual
1243976.002022-09-118363Actual
3265114.722021-12-128328Actual
55240.002021-10-118326Budget
4445157.142022-01-118368Actual
2878396.512023-12-1283411Actual
2399677.002023-08-118346Actual
12047200.002022-08-118317Budget
3065271.002024-02-118346Actual
1890139.002023-03-138326Actual
3512345.002024-06-118326Actual
896100.002021-10-118367Budget
25176221.002023-09-118367Actual
2872951.822023-12-1283211Actual
14882109.002022-11-118336Actual
2245784.802023-06-1183611Actual
748886.002022-04-138366Actual
205128.212023-04-1383112Actual
37033157.402024-07-1283613Actual
346479.002022-01-118363Actual
20782145.002023-05-148364Actual
10692141.002022-07-128336Actual
466240.002022-02-118373Budget
12626182.002022-09-118364Actual
29082155.642023-12-1283613Actual
32425224.062024-03-1283213Actual
3148387.002024-03-128373Actual
332490.002021-12-128368Budget
21749196.002023-06-118314Actual
4259167.002022-01-118367Actual
12705215.002022-09-118315Actual

Generated 2024-11-11 00:43:17.971 UTC