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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8281140.002022-05-178365Actual
4914200.002022-02-148365Budget
2031186.932023-04-1683111Actual
1019380.002022-07-158363Budget
5508160.182022-02-148328Actual
850479.002022-05-178346Actual
9399200.002022-06-148365Budget
34100.002021-10-148313Budget
31752143.002024-03-158336Actual
5243112.002022-02-148366Actual
27194150.002023-11-148336Actual
3906515.652024-09-1483511Actual
3520351.002024-06-148356Actual
2098200.002021-11-148318Budget
11172149.572022-07-158368Actual
8879135.932022-05-178328Actual
9806200.002022-06-148317Budget
1078668.002022-07-158356Actual
14175167.752022-10-148368Actual
24886147.002023-09-148365Actual
30981148.632024-02-1483111Actual
1482792.002022-11-148316Actual
1833337.992023-02-1483311Actual
8752169.002022-05-178367Actual
3732167.002022-01-148315Actual
1027130.002022-07-158373Budget
1138921.002022-08-148373Actual
326490.002021-12-158328Budget
2004278.002023-04-168366Actual
29855184.812024-01-1483111Actual
2207389.002023-06-148366Actual
27139104.002023-11-148316Actual
1629948.632022-12-1583411Actual
24851143.002023-09-148315Actual
23142257.002023-07-158367Actual
3750371.002024-08-148356Actual
23915113.002023-08-148316Actual
2872951.822023-12-1583211Actual
12943128.002022-09-148336Actual
2204043.002023-06-148356Actual
1772100.002021-11-148346Budget
3869129.002022-01-148316Actual
1384628.002022-10-148326Actual
1078560.002022-07-158356Budget
5136100.002022-02-148346Budget
22605351.002023-07-158313Actual
6261114.002022-03-168346Actual
9017127.002022-06-148313Actual
3438141.192024-05-1683211Actual
3035794.002024-02-148373Actual
26871282.002023-11-148363Actual
39038127.362024-09-1483411Actual
2837290.002023-12-158346Actual
10984200.002022-07-158367Budget
962377.002022-06-148346Actual
2997100.002021-12-158366Budget
2440453.952023-08-1483411Actual
17191182.902023-01-148368Actual
293750.002021-12-158356Budget
1624511.402022-12-1583211Actual
37627303.002024-08-148367Actual
21783103.002023-06-148364Actual
966942.002022-06-148356Actual
27929243.362023-11-1483613Actual
518464.002022-02-148356Actual
17530.002021-10-148373Actual
13428191.992022-09-148368Actual
31036117.782024-02-1483311Actual
2610200.002021-12-158315Actual
4772178.002022-02-148364Actual
1550200.002021-11-148365Budget
3075200.002021-12-158317Budget
1591457.002022-12-158356Actual
4338200.002022-01-148318Budget
35096102.002024-06-148316Actual
32728293.002024-04-158315Actual
29971116.722024-01-1483611Actual
24203310.182023-08-148318Actual
4120137.002022-01-148366Actual
37685454.122024-08-148318Actual
27336332.002023-11-148317Actual
234674.002021-12-158363Actual
22251148.052023-06-148328Actual
1959200.002021-11-148317Budget
4992116.002022-02-148316Actual
2071950.002023-05-178373Actual
423140.002021-10-148365Actual
3652157.002022-01-148364Actual
29797261.692024-01-148368Actual
24231169.272023-08-148328Actual
2839869.002023-12-158356Actual
8220200.002022-05-178315Budget
748886.002022-04-168366Actual
14141137.452022-10-148328Actual
30923313.212024-02-148368Actual
5509100.002022-02-148328Budget
27604128.422023-11-1483311Actual
10983178.002022-07-158367Actual
1083126.842021-10-148368Actual
907786.002022-06-148363Actual
2020100.002021-11-148367Budget
9203253.002022-06-148314Actual
1928381.612023-03-1683111Actual
29387231.002024-01-148365Actual
36916151.832024-07-1583612Actual
3573456.082024-06-1483212Actual
4851200.002022-02-148315Budget
19191190.482023-03-168328Actual
15024295.002022-11-148317Actual
1898141.002023-03-168356Actual
2757760.332023-11-1483211Actual
31894371.002024-03-158317Actual
11577200.002022-08-148315Budget
466342.002022-02-148373Actual
855250.002022-05-178356Budget
3216200.002021-12-158318Budget
9400185.002022-06-148365Actual
2952688.002024-01-148346Actual
2157314.592023-05-1783612Actual
2019151.002021-11-148367Actual
5569100.002022-02-148368Budget
17777135.002023-02-148315Actual
10458180.002022-07-158315Actual
2656852.892023-10-1483611Actual
3284834.002024-04-158326Actual
20192328.362023-04-168318Actual
22852131.002023-07-158365Actual
1895555.002023-03-168346Actual
7100152.002022-04-168315Actual
24793104.002023-09-148364Actual
976200.002021-10-148318Budget
5649113.002022-03-168313Actual
7159200.002022-04-168365Budget
1662599.002023-01-148373Actual
2299160.002023-07-158346Actual
2988341.192024-01-1483211Actual
1960190.002021-11-148317Actual
1531950.762022-11-1483411Actual
3488294.002024-06-148373Actual
164189.272022-12-1583112Actual
12847100.002022-09-148316Budget
3676543.312024-07-1583511Actual
19717192.002023-04-168314Actual
1223798.052022-08-148328Actual
2538213.532023-09-1483211Actual
29642383.002024-01-148317Actual
1390070.002022-10-148346Actual
3177881.002024-03-158346Actual
35976233.002024-07-158363Actual
35852167.922024-06-1483213Actual
37033157.402024-07-1583613Actual
2093281.002023-05-178316Actual
2807891.002023-12-158373Actual
3443594.382024-05-1683411Actual
30420310.002024-02-148364Actual
8360100.002022-05-178316Budget
28844100.762023-12-1583611Actual
10457200.002022-07-158315Budget
28198264.002023-12-158315Actual
29763213.212024-01-148328Actual
1694646.002023-01-148356Actual
2370142.002023-08-148373Actual
2242453.952023-06-1483411Actual
33110425.332024-04-158318Actual
33760376.002024-05-168314Actual
34234466.242024-05-168318Actual
2234281.612023-06-1483111Actual
775490.002022-04-168328Budget
3653200.002022-01-148364Budget
19957111.002023-04-168336Actual
601200.002021-10-148336Budget
21281169.272023-05-178368Actual
1866147.002023-03-168373Actual
2099260.182021-11-148318Actual
34353215.662024-05-1683111Actual
14676114.002022-11-148364Actual
16039230.002022-12-158367Actual
27811211.402023-11-1483612Actual
9945361.692022-06-148318Actual
17565397.002023-02-148313Actual
31697124.002024-03-158316Actual
17071169.002023-01-148367Actual
1176650.002022-08-148326Budget
6634135.932022-03-168328Actual
1131089.002022-08-148363Actual
2494476.002023-09-148316Actual
1243880.002022-09-148363Budget
19632220.002023-04-168363Actual
12767126.002022-09-148365Actual
36598219.272024-07-158368Actual
195106.082023-03-1683212Actual
743039.002022-04-168356Actual
1842148.632023-02-1483611Actual
1990295.002023-04-168316Actual
29022122.312023-12-1583113Actual
37451120.002024-08-148336Actual
11436200.002022-08-148314Budget
2724650.002023-11-148356Actual
34910451.002024-06-148314Actual
38360450.002024-09-148314Actual
8689180.002022-05-178317Actual
6445264.002022-03-168317Actual
32515344.002024-04-158313Actual
35506146.512024-06-1483111Actual
17129314.722023-01-148318Actual
1243976.002022-09-148363Actual
29910110.342024-01-1483311Actual
33887271.002024-05-168365Actual
3397240.002024-05-168326Actual
2136734.802023-05-1783211Actual
2472200.002021-12-158314Budget
35414217.752024-06-148328Actual
29677273.002024-01-148367Actual
3668466.722024-07-1583211Actual
907690.002022-06-148363Budget
2473285.002021-12-158314Actual
27048281.002023-11-148315Actual
14734194.002022-11-148315Actual
10923197.002022-07-158317Actual
31546240.002024-03-158364Actual
29352293.002024-01-148315Actual
12298100.002022-08-148368Budget
9575138.002022-06-148336Actual
1797736.002023-02-148356Actual
3553479.482024-06-1483211Actual
1789732.002023-02-148326Actual
3118344.382024-02-1483212Actual
174506.082023-01-1483112Actual
30265417.002024-02-148313Actual
3065271.002024-02-148346Actual
1583420.002022-12-158326Actual
2432260.332023-08-1483111Actual
2662714.592023-10-1483112Actual
781580.002022-04-168368Budget
31217188.002024-02-1483612Actual
2291089.002023-07-158316Actual
37477102.002024-08-148346Actual
279529.002021-12-158326Actual
35386466.242024-06-148318Actual
13099101.002022-09-148366Actual
17685175.002023-02-148314Actual
6587200.002022-03-168318Budget
21219395.032023-05-178318Actual
13427100.002022-09-148368Budget
2207158.662021-11-148368Actual
22760121.002023-07-158364Actual
11816137.002022-08-148336Actual
32014257.152024-03-158328Actual
9866200.002022-06-148367Budget
2435026.292023-08-1483211Actual
18781131.002023-03-168315Actual
1138830.002022-08-148373Budget
6366100.002022-03-168366Budget
38836470.792024-09-148318Actual
405960.002022-01-148356Budget
12944100.002022-09-148336Budget
7489100.002022-04-168366Budget
3561518.842024-06-1483511Actual
31837102.002024-03-158366Actual
8282200.002022-05-178365Budget
32635493.002024-04-158314Actual
7160157.002022-04-168365Actual
3005725.232024-01-1483212Actual
38778255.002024-09-148367Actual
23970117.002023-08-148336Actual
1968994.002023-04-168373Actual
803232.002022-05-178373Actual
2147151.082021-11-148328Actual
1739280.552023-01-1483611Actual
21630312.002023-06-148313Actual
30208155.642024-01-1483613Actual
36536551.092024-07-158318Actual
6446200.002022-03-168317Budget
20099258.002023-04-168317Actual
245239.272023-08-1483112Actual
2648049.702023-10-1483311Actual
17600237.002023-02-148363Actual
20662221.002023-05-178363Actual
1408154.002021-11-148364Actual
17157126.842023-01-148328Actual
6038200.002022-03-168365Budget
1939228.422023-03-1683511Actual
346479.002022-01-148363Actual
952660.002022-06-148326Budget
38275211.002024-09-148363Actual
130030.002021-11-148373Budget
4773200.002022-02-148364Budget
803330.002022-05-178373Budget
8938105.632022-05-178368Actual
7239100.002022-04-168316Budget
1025134.422021-10-148328Actual
11815100.002022-08-148336Budget
754107.002021-10-148366Actual
11639189.002022-08-148365Actual
9262196.002022-06-148364Actual
24639372.002023-09-148313Actual
4710280.002022-02-148314Budget
3718290.002024-08-148373Actual
466240.002022-02-148373Budget
18101158.002023-02-148367Actual
2653411.402023-10-1483511Actual
55346.002021-10-148326Actual
33583238.102024-04-1583613Actual
31639266.002024-03-158365Actual
28609226.842023-12-158328Actual
16004256.002022-12-158317Actual
3512345.002024-06-148326Actual
3685596.512024-07-1583112Actual
2334841.192023-07-1583211Actual
1186286.002022-08-148346Actual
7755116.232022-04-168328Actual
19070265.002023-03-168317Actual
20220178.362023-04-168328Actual
1490864.002022-11-148346Actual
10845100.002022-07-158366Budget
29500153.002024-01-148336Actual
1336780.002022-09-148328Budget
1485436.002022-11-148326Actual
36564217.752024-07-158328Actual
7816108.662022-04-168368Actual
32670298.002024-04-158364Actual
11062295.032022-07-158318Actual
36797100.762024-07-1583611Actual
24674223.002023-09-148363Actual
11111143.512022-07-158328Actual
4711240.002022-02-148314Actual
31302155.642024-02-1483213Actual
1446613.532022-10-1483612Actual
2245784.802023-06-1483611Actual
1549132.002021-11-148365Actual
24111251.002023-08-148317Actual
282165.002021-10-148364Actual
21664232.002023-06-148363Actual
22223295.032023-06-148318Actual
3868100.002022-01-148316Budget
26779162.662023-10-1483613Actual
13664153.002022-10-148364Actual
12990112.002022-09-148346Actual
7628200.002022-04-168367Budget
1064246.002022-07-158326Actual
2831834.002023-12-158326Actual
28346163.002023-12-158336Actual
34408101.822024-05-1683311Actual
31334159.152024-02-1483613Actual
9263200.002022-06-148364Budget
35003335.002024-06-148315Actual
1750816.722023-01-1483612Actual
691330.002022-04-168373Budget
26746227.572023-10-1483213Actual
3292850.002024-04-158356Actual
3106396.512024-02-1483411Actual
952751.002022-06-148326Actual
967050.002022-06-148356Budget
29049232.842023-12-1583213Actual
15179166.242022-11-148368Actual
10692141.002022-07-158336Actual
18689220.002023-03-168314Actual
1588864.002022-12-158346Actual
34701171.432024-05-1683213Actual
14053238.002022-10-148367Actual
182044.002021-11-148356Actual
1692072.002023-01-148346Actual
19751116.002023-04-168364Actual
1765741.002023-02-148373Actual
16125157.142022-12-158328Actual
28106493.002023-12-158314Actual
9865139.002022-06-148367Actual
3857360.002024-09-148326Actual
4445157.142022-01-148368Actual
7568200.002022-04-168317Budget
154118.212022-11-1483112Actual
2095930.002023-05-178326Actual
3800586.932024-08-1483112Actual
2437735.872023-08-1483311Actual
11863100.002022-08-148346Budget
36386104.002024-07-158366Actual
25820270.002023-10-148314Actual
3405262.002024-05-168356Actual
2458212.462023-08-1483612Actual
9944200.002022-06-148318Budget
13366146.542022-09-148328Actual
3127587.222024-02-1483113Actual
504050.002022-02-148326Budget
406057.002022-01-148356Actual
2747110.002021-12-158316Actual
2508495.002023-09-148366Actual
795590.002022-05-178363Budget
1890139.002023-03-168326Actual
13319200.002022-09-148318Budget
20134160.002023-04-168367Actual
225155.012023-06-1483112Actual
15807100.002022-12-158316Actual
13819108.002022-10-148316Actual
35706134.802024-06-1483112Actual
10739117.002022-07-158346Actual
1727726.292023-01-1483211Actual
5461345.032022-02-148318Actual
616550.002022-03-168326Budget
1830614.592023-02-1483211Actual
3627336.002024-07-158326Actual
10516100.002022-07-158365Budget
31391402.002024-03-158313Actual
11578204.002022-08-148315Actual
4199200.002022-01-148317Budget
108490.002021-10-148368Budget
1164100.002021-11-148313Budget
38453253.002024-09-148315Actual
2154010.332023-05-1783112Actual
122390.002021-11-148363Budget
6260100.002022-03-168346Budget
23857163.002023-08-148365Actual
8610112.002022-05-178366Actual
17430.002021-10-148373Budget
7020162.002022-04-168364Actual
279440.002021-12-158326Budget
34496167.782024-05-1683611Actual
2101379.002023-05-178346Actual
4259167.002022-01-148367Actual
887890.002022-05-178328Budget
181950.002021-11-148356Budget
20840177.002023-05-178315Actual
3213482.682024-03-1583211Actual
38067225.232024-08-1483612Actual
4446100.002022-01-148368Budget
38546106.002024-09-148316Actual
39219211.402024-09-1483612Actual
28523247.002023-12-158367Actual
571183.002022-03-168363Actual
7707226.842022-04-168318Actual
36188207.002024-07-158365Actual
10132100.002022-07-158313Budget
18159288.972023-02-148318Actual
1559360.002022-12-158373Actual
3446234.802024-05-1683511Actual
32876130.002024-04-158336Actual
2881022.042023-12-1583511Actual
25296187.452023-09-148368Actual
10319200.002022-07-158314Budget
30768358.002024-02-148317Actual
30803276.002024-02-148367Actual
2133962.462023-05-1783111Actual
37947123.102024-08-1483611Actual
20747241.002023-05-178314Actual
9202200.002022-06-148314Budget
2346266.722023-07-1583611Actual
4852209.002022-02-148315Actual
424200.002021-10-148365Budget
8080200.002022-05-178314Budget
6960220.002022-04-168314Actual
15059227.002022-11-148367Actual
6117100.002022-03-168316Budget
1686628.002023-01-148326Actual
3180460.002024-03-158356Actual
636779.002022-03-168366Actual
1303777.002022-09-148356Actual
616453.002022-03-168326Actual
22130222.002023-06-148317Actual
3833264.002024-09-148373Actual
17812167.002023-02-148365Actual
94102.002021-10-148363Actual
12188245.032022-08-148318Actual
35236101.002024-06-148366Actual
518360.002022-02-148356Budget
38864179.872024-09-148328Actual
1730435.872023-01-1483311Actual
37245317.002024-08-148364Actual
18723137.002023-03-168364Actual
188088.002021-11-148366Actual
30300242.002024-02-148363Actual
1488238.002021-11-148315Actual
22725211.002023-07-158314Actual
12109138.002022-08-148367Actual
255548.212023-09-1483112Actual
32048254.122024-03-158368Actual
10133121.002022-07-158313Actual
346580.002022-01-148363Budget
13177174.002022-09-148317Actual
12297129.872022-08-148368Actual
18816185.002023-03-168365Actual
30861596.552024-02-148318Actual
3862777.002024-09-148346Actual
33945133.002024-05-168316Actual
21126195.002023-05-178317Actual
20874181.002023-05-178365Actual
1251647.002022-09-148373Actual
10691100.002022-07-158336Budget
34945290.002024-06-148364Actual
12376124.002022-09-148313Actual
27081195.002023-11-148365Actual
32188108.212024-03-1583411Actual
31097126.292024-02-1483611Actual
25698293.002023-10-148313Actual
2352010.332023-07-1583112Actual
6696149.572022-03-168368Actual
26332231.392023-10-148328Actual
6586266.242022-03-168318Actual
24999121.002023-09-148336Actual
3558884.802024-06-1483411Actual
16097342.002022-12-158318Actual
29294222.002024-01-148364Actual

Generated 2024-11-13 08:43:33.532 UTC