[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636779.002022-01-218366Actual
10924200.002022-05-228317Budget
32425224.062024-01-2183213Actual
1692072.002022-11-218346Actual
255816.082023-07-2283212Actual
2095930.002023-03-248326Actual
37887120.972024-06-2183411Actual
30208155.642023-11-2183613Actual
2101379.002023-03-248346Actual
37001181.962024-05-2283213Actual
15621183.002022-10-228314Actual
424200.002021-08-218365Budget
4992116.002021-12-228316Actual
1019289.002022-05-228363Actual
11578204.002022-06-218315Actual
1490864.002022-09-218346Actual
1196893.002022-06-218366Actual
13664153.002022-08-218364Actual
28523247.002023-10-228367Actual
16688124.002022-11-218364Actual
12705215.002022-07-228315Actual
35386466.242024-04-218318Actual
11969100.002022-06-218366Budget
3906515.652024-07-2283511Actual
2988341.192023-11-2183211Actual
1735814.592022-11-2183511Actual
3290297.002024-02-218346Actual
887890.002022-03-248328Budget
36598219.272024-05-228368Actual
2839869.002023-10-228356Actual
3558884.802024-04-2183411Actual
1176768.002022-06-218326Actual
23970117.002023-06-218336Actual
26746227.572023-08-2183213Actual
1591457.002022-10-228356Actual
3403132.002021-11-218313Actual
3402694.002024-03-238346Actual
2394218.002023-06-218326Actual
1485436.002022-09-218326Actual
781580.002022-02-218368Budget
32515344.002024-02-218313Actual
102490.002021-08-218328Budget
423140.002021-08-218365Actual
29763213.212023-11-218328Actual
803330.002022-03-248373Budget
11816137.002022-06-218336Actual
26871282.002023-09-218363Actual
17036237.002022-11-218317Actual
18689220.002023-01-218314Actual
9945361.692022-04-218318Actual
34100.002021-08-218313Budget
1390070.002022-08-218346Actual
1138921.002022-06-218373Actual
1392651.002022-08-218356Actual
35767225.232024-04-2183612Actual
4386100.002021-11-218328Budget
39157128.422024-07-2283112Actual
27429429.882023-09-218318Actual
1901394.002023-01-218366Actual
32550209.002024-02-218363Actual
2033925.232023-02-2183211Actual
1549132.002021-09-218365Actual
167749.002021-09-218326Actual
245502.892023-06-2183212Actual
18187135.932022-12-228328Actual
6508180.002022-01-218367Actual
616550.002022-01-218326Budget
7567264.002022-02-218317Actual
16159234.422022-10-228368Actual
29677273.002023-11-218367Actual
9399200.002022-04-218365Budget
2144811.402023-03-2483511Actual
25698293.002023-08-218313Actual
8752169.002022-03-248367Actual
23857163.002023-06-218365Actual
5321200.002021-12-228317Budget
1078668.002022-05-228356Actual
6038200.002022-01-218365Budget
35885162.662024-04-2183613Actual
1827867.782022-12-2283111Actual
3556187.992024-04-2183311Actual
5896200.002022-01-218364Budget
23764167.002023-06-218364Actual
18159288.972022-12-228318Actual
2653411.402023-08-2183511Actual
8938105.632022-03-248368Actual
37536118.002024-06-218366Actual
3671189.062024-05-2283311Actual
19844135.002023-02-218365Actual
1223798.052022-06-218328Actual
13819108.002022-08-218316Actual
2147151.082021-09-218328Actual
27220106.002023-09-218346Actual
7628200.002022-02-218367Budget
2508495.002023-07-228366Actual
28581554.122023-10-228318Actual
29937103.952023-11-2183411Actual
12565200.002022-07-228314Budget
37338248.002024-06-218365Actual
37860116.722024-06-2183311Actual
18220210.182022-12-228368Actual
775490.002022-02-218328Budget
2098200.002021-09-218318Budget
19105259.002023-01-218367Actual
20220178.362023-02-218328Actual
6507200.002022-01-218367Budget
14141137.452022-08-218328Actual
225155.012023-04-2183112Actual
37805136.932024-06-2183111Actual
32821144.002024-02-218316Actual
39277122.312024-07-2283113Actual
8611100.002022-03-248366Budget
3138100.002021-10-228367Budget
35648115.652024-04-2183611Actual
3869129.002021-11-218316Actual
578942.002022-01-218373Actual
30981148.632023-12-2283111Actual
5897133.002022-01-218364Actual
1933822.042023-01-2183311Actual
5508160.182021-12-228328Actual
13508341.002022-08-218313Actual
130121.002021-09-218373Actual
19225157.142023-01-218368Actual
458580.002021-12-228363Budget
16004256.002022-10-228317Actual
3106396.512023-12-2283411Actual
3127587.222023-12-2283113Actual
6696149.572022-01-218368Actual
2039349.702023-02-2183411Actual
2446584.802023-06-2183611Actual
5461345.032021-12-228318Actual
1750816.722022-11-2183612Actual
2997100.002021-10-228366Budget
2045448.632023-02-2183611Actual
2872951.822023-10-2283211Actual
7160157.002022-02-218365Actual
1131180.002022-06-218363Budget
25176221.002023-07-228367Actual
2286100.002021-10-228313Budget
8458140.002022-03-248336Actual
27491211.692023-09-218368Actual
37033157.402024-05-2283613Actual
20840177.002023-03-248315Actual
1583420.002022-10-228326Actual
2890100.002021-10-228346Budget
25234367.752023-07-228318Actual
29022122.312023-10-2283113Actual
25141306.002023-07-228317Actual
3323155.632021-10-228368Actual
14113338.972022-08-218318Actual
34554110.342024-03-2383112Actual
2172143.002023-04-218373Actual
39038127.362024-07-2283411Actual
2494476.002023-07-228316Actual
28609226.842023-10-228328Actual
23228152.602023-05-228328Actual
28902126.292023-10-2283112Actual
25262179.872023-07-228328Actual
3789206.002021-11-218365Actual
504151.002021-12-228326Actual
34141387.002024-03-238317Actual
10691100.002022-05-228336Budget
1222102.002021-09-218363Actual
2546326.292023-07-2283511Actual
2204043.002023-04-218356Actual
12188245.032022-06-218318Actual
2831834.002023-10-228326Actual
35976233.002024-05-228363Actual
34496167.782024-03-2383611Actual
1647610.332022-10-2283612Actual
11815100.002022-06-218336Budget
8282200.002022-03-248365Budget
11171100.002022-05-228368Budget
12706200.002022-07-228315Budget
3512345.002024-04-218326Actual
505133.002021-08-218316Actual
3148387.002024-01-218373Actual
3966136.002021-11-218336Actual
1488238.002021-09-218315Actual
3172439.002024-01-218326Actual
1289550.002022-07-228326Budget
174506.082022-11-2183112Actual
2891101.002021-10-228346Actual
1959200.002021-09-218317Budget
2472200.002021-10-228314Budget
1523780.552022-09-2183111Actual
5381200.002021-12-228367Budget
29855184.812023-11-2183111Actual
28140242.002023-10-228364Actual
4121100.002021-11-218366Budget
34353215.662024-03-2383111Actual
3653200.002021-11-218364Budget
19809163.002023-02-218315Actual
32607118.002024-02-218373Actual
32014257.152024-01-218328Actual
17157126.842022-11-218328Actual
5136100.002021-12-228346Budget
34945290.002024-04-218364Actual
1851216.722022-12-2283612Actual
17600237.002022-12-228363Actual
15024295.002022-09-218317Actual
1336780.002022-07-228328Budget
17719137.002022-12-228364Actual
6037164.002022-01-218365Actual
13099101.002022-07-228366Actual
188088.002021-09-218366Actual
38453253.002024-07-228315Actual
11063200.002022-05-228318Budget
9341163.002022-04-218315Actual
164189.272022-10-2283112Actual
5837278.002022-01-218314Actual
29585102.002023-11-218366Actual
3373276.002024-03-238373Actual
855250.002022-03-248356Budget
1866147.002023-01-218373Actual
36188207.002024-05-228365Actual
18604202.002023-01-218363Actual
2875687.992023-10-2283311Actual
2157314.592023-03-2483612Actual
1019380.002022-05-228363Budget
64984.002021-08-218346Actual
30803276.002023-12-228367Actual
32961129.002024-02-218366Actual
2239746.502023-04-2183311Actual
24759220.002023-07-228314Actual
26990240.002023-09-218364Actual
37627303.002024-06-218367Actual
3731200.002021-11-218315Budget
8610112.002022-03-248366Actual
742950.002022-02-218356Budget
37477102.002024-06-218346Actual
3180460.002024-01-218356Actual
33583238.102024-02-2183613Actual
2668200.002021-10-228365Budget
9866200.002022-04-218367Budget
19598334.002023-02-218313Actual
194835.012023-01-2183112Actual
3685596.512024-05-2283112Actual
31036117.782023-12-2283311Actual
36061480.002024-05-228314Actual
130030.002021-09-218373Budget
11639189.002022-06-218365Actual
21281169.272023-03-248368Actual
4445157.142021-11-218368Actual
17925125.002022-12-228336Actual
6634135.932022-01-218328Actual
27750136.932023-09-2183112Actual
1064246.002022-05-228326Actual
1931114.592023-01-2183211Actual
1936540.122023-01-2183411Actual
17812167.002022-12-228365Actual
31546240.002024-01-218364Actual
2535486.932023-07-2283111Actual
28106493.002023-10-228314Actual
23200285.932023-05-228318Actual
1446613.532022-08-2183612Actual
3918556.082024-07-2283212Actual
9993196.542022-04-218328Actual
6116107.002022-01-218316Actual
6261114.002022-01-218346Actual
332490.002021-10-228368Budget
4773200.002021-12-228364Budget
9203253.002022-04-218314Actual
37245317.002024-06-218364Actual
17565397.002022-12-228313Actual
1482792.002022-09-218316Actual
17530.002021-08-218373Actual
1431735.872022-08-2183411Actual
33795242.002024-03-238364Actual
29387231.002023-11-218365Actual
36095284.002024-05-228364Actual
10692141.002022-05-228336Actual
4013101.002021-11-218346Actual
14018197.002022-08-218317Actual
977273.812021-08-218318Actual
2340252.892023-05-2283411Actual
2844150.002021-10-228336Actual
5322169.002021-12-228317Actual
22852131.002023-05-228365Actual
6834103.002022-02-218363Actual
7627191.002022-02-218367Actual
16039230.002022-10-228367Actual
3790200.002021-11-218365Budget
8081256.002022-03-248314Actual
38067225.232024-06-2183612Actual
1251730.002022-07-228373Budget
14882109.002022-09-218336Actual
8080200.002022-03-248314Budget
5975200.002022-01-218315Budget
1360291.002022-08-218373Actual
30923313.212023-12-228368Actual
23107225.002023-05-228317Actual
32340168.852024-01-2183612Actual
293859.002021-10-228356Actual
22725211.002023-05-228314Actual
38183266.172024-06-2183613Actual
8140200.002022-03-248364Budget
14769122.002022-09-218365Actual
2473142.002023-07-228373Actual
3652157.002021-11-218364Actual
3553479.482024-04-2183211Actual
1629948.632022-10-2283411Actual
19632220.002023-02-218363Actual
754107.002021-08-218366Actual
33551148.622024-02-2183213Actual
38601155.002024-07-228336Actual
32876130.002024-02-218336Actual
29445112.002023-11-218316Actual
29642383.002023-11-218317Actual
16746185.002022-11-218315Actual
26304542.002023-08-218318Actual
12944100.002022-07-228336Budget
3216200.002021-10-228318Budget
2440453.952023-06-2183411Actual
23644182.002023-06-218363Actual
6775155.002022-02-218313Actual
2579267.002023-08-218373Actual
69550.002021-08-218356Budget
36443414.002024-05-228317Actual
6960220.002022-02-218314Actual
1662599.002022-11-218373Actual
174776.082022-11-2183212Actual
354240.002021-11-218373Budget
16839111.002022-11-218316Actual
1559360.002022-10-228373Actual
24851143.002023-07-228315Actual
37685454.122024-06-218318Actual
835200.002021-08-218317Budget
27194150.002023-09-218336Actual
3965100.002021-11-218336Budget
391650.002021-11-218326Budget
18723137.002023-01-218364Actual
27896234.592023-09-2183213Actual
7568200.002022-02-218317Budget
755100.002021-08-218366Budget
1789732.002022-12-228326Actual
69655.002021-08-218356Actual
2610200.002021-10-228315Actual
12626182.002022-07-228364Actual
15656141.002022-10-228364Actual
504050.002021-12-228326Budget
4338200.002021-11-218318Budget
2004278.002023-02-218366Actual
5976206.002022-01-218315Actual
3857360.002024-07-228326Actual
3750371.002024-06-218356Actual
8219184.002022-03-248315Actual
1765741.002022-12-228373Actual
405960.002021-11-218356Budget
3488294.002024-04-218373Actual
14053238.002022-08-218367Actual
6446200.002022-01-218317Budget
35096102.002024-04-218316Actual
16568211.002022-11-218363Actual
1795156.002022-12-228346Actual
223217.002021-08-218314Actual
36797100.762024-05-2283611Actual
31334159.152023-12-2283613Actual
3591245.002021-11-218314Actual
10319200.002022-05-228314Budget
3343224.162024-02-2183212Actual
3865375.002024-07-228356Actual
7238136.002022-02-218316Actual
1243976.002022-07-228363Actual
8831231.392022-03-248318Actual
20662221.002023-03-248363Actual
12376124.002022-07-228313Actual
38898237.452024-07-228368Actual
2142153.952023-03-2483411Actual
10379200.002022-05-228364Budget
1303777.002022-07-228356Actual
3405262.002024-03-238356Actual
2923196.002023-11-218373Actual
9805223.002022-04-218317Actual
37947123.102024-06-2183611Actual
8360100.002022-03-248316Budget
38488293.002024-07-228365Actual
2947238.002023-11-218326Actual
26836345.002023-09-218313Actual
18781131.002023-01-218315Actual
4852209.002021-12-228315Actual
571080.002022-01-218363Budget
952751.002022-04-218326Actual
1190945.002022-06-218356Actual
39099147.572024-07-2283611Actual
1895555.002023-01-218346Actual
4524100.002021-12-228313Budget
11111143.512022-05-228328Actual
3265114.722021-10-228328Actual
55240.002021-08-218326Budget
27081195.002023-09-218365Actual
245239.272023-06-2183112Actual
21247195.022023-03-248328Actual
2402264.002023-06-218356Actual
1395988.002022-08-218366Actual
4259167.002021-11-218367Actual
9262196.002022-04-218364Actual
466240.002021-12-228373Budget
2648049.702023-08-2183311Actual
1078560.002022-05-228356Budget
3590280.002021-11-218314Budget
2106996.002023-03-248366Actual
1223680.002022-06-218328Budget
35236101.002024-04-218366Actual
1697998.002022-11-218366Actual
20099258.002023-02-218317Actual
2893025.232023-10-2283212Actual
2611748.002023-08-218356Actual
2334841.192023-05-2283211Actual
2196031.002023-04-218326Actual
1939228.422023-01-2183511Actual
1733156.082022-11-2183411Actual
9016100.002022-04-218313Budget
31217188.002023-12-2283612Actual
33018402.002024-02-218317Actual
6214140.002022-01-218336Actual
2843200.002021-10-228336Budget
10457200.002022-05-228315Budget
15536197.002022-10-228363Actual
18101158.002022-12-228367Actual
3668466.722024-05-2283211Actual
38778255.002024-07-228367Actual
2237035.872023-04-2183211Actual
15714146.002022-10-228315Actual
1435051.822022-08-2183611Actual
1027130.002022-05-228373Budget
34234466.242024-03-238318Actual
38864179.872024-07-228328Actual
3446234.802024-03-2383511Actual
27986398.002023-10-228313Actual
1627236.932022-10-2283311Actual
242535.002021-10-228373Actual
10133121.002022-05-228313Actual
9263200.002022-04-218364Budget
743039.002022-02-218356Actual
3059860.002023-12-228326Actual
2148251.822023-03-2483611Actual
13177174.002022-07-228317Actual
13759117.002022-08-218365Actual
7239100.002022-02-218316Budget
22965103.002023-05-228336Actual
1544416.722022-09-2183612Actual
12990112.002022-07-228346Actual
691233.002022-02-218373Actual
6635100.002022-01-218328Budget
7489100.002022-02-218366Budget
27631100.762023-09-2183411Actual
31928311.002024-01-218367Actual
12943128.002022-07-228336Actual
31511423.002024-01-218314Actual
108490.002021-08-218368Budget
13427100.002022-07-228368Budget
37303301.002024-06-218315Actual
2837290.002023-10-228346Actual
24145188.002023-06-218367Actual
25950202.002023-08-218365Actual
12991100.002022-07-228346Budget
13318288.972022-07-228318Actual
30300242.002023-12-228363Actual
255548.212023-07-2283112Actual
16533358.002022-11-218313Actual
2497120.002023-07-228326Actual
2299160.002023-05-228346Actual
8689180.002022-03-248317Actual
7335100.002022-02-218336Budget
1960190.002021-09-218317Actual
5569100.002021-12-228368Budget
2154010.332023-03-2483112Actual
3071190.002023-12-228366Actual
3627336.002024-05-228326Actual
195106.082023-01-2183212Actual
7336138.002022-02-218336Actual
33675205.002024-03-238363Actual
34408101.822024-03-2383311Actual
1725200.002021-09-218336Budget
29797261.692023-11-218368Actual
23729224.002023-06-218314Actual
20874181.002023-03-248365Actual
25915234.002023-08-218315Actual
19751116.002023-02-218364Actual
12048187.002022-06-218317Actual
1131089.002022-06-218363Actual
728660.002022-02-218326Budget
3688324.162024-05-2283212Actual
7755116.232022-02-218328Actual
30091173.102023-11-2183612Actual
25733213.002023-08-218363Actual
3221536.932024-01-2183511Actual
38836470.792024-07-228318Actual
24999121.002023-07-228336Actual
31155128.422023-12-2283112Actual
346580.002021-11-218363Budget
10923197.002022-05-228317Actual
9202200.002022-04-218314Budget
13239177.002022-07-228367Actual
10054164.722022-04-218368Actual
22605351.002023-05-228313Actual
728763.002022-02-218326Actual
3791417.782024-06-2183511Actual
1990295.002023-02-218316Actual

Generated 2024-09-20 09:32:59.636 UTC