[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2399677.002023-08-118346Actual
3869129.002022-01-118316Actual
2370142.002023-08-118373Actual
1176650.002022-08-118326Budget
855172.002022-05-148356Actual
10132100.002022-07-128313Budget
8879135.932022-05-148328Actual
1866147.002023-03-138373Actual
2039349.702023-04-1383411Actual
13366146.542022-09-118328Actual
21664232.002023-06-118363Actual
2508495.002023-09-118366Actual
1251730.002022-09-118373Budget
1535377.362022-11-1183611Actual
2432260.332023-08-1183111Actual
10379200.002022-07-128364Budget
245502.892023-08-1183212Actual
34554110.342024-05-1383112Actual
4387178.362022-01-118328Actual
30861596.552024-02-118318Actual
164455.012022-12-1283212Actual
915530.002022-06-118373Budget
1933822.042023-03-1383311Actual
18816185.002023-03-138365Actual
2242453.952023-06-1183411Actual
5569100.002022-02-118368Budget
1426313.532022-10-1183211Actual
14734194.002022-11-118315Actual
29797261.692024-01-118368Actual
188088.002021-11-118366Actual
18101158.002023-02-118367Actual
7894100.002022-05-148313Budget
38836470.792024-09-118318Actual
895143.002021-10-118367Actual
31986478.362024-03-128318Actual
1196893.002022-08-118366Actual
15117384.422022-11-118318Actual
30300242.002024-02-118363Actual
3408492.002024-05-138366Actual
3177881.002024-03-128346Actual
38864179.872024-09-118328Actual
738393.002022-04-138346Actual
12109138.002022-08-118367Actual
2196031.002023-06-118326Actual
7755116.232022-04-138328Actual
7021200.002022-04-138364Budget
976200.002021-10-118318Budget
1131180.002022-08-118363Budget
738280.002022-04-138346Budget
7100152.002022-04-138315Actual
3865375.002024-09-118356Actual
7239100.002022-04-138316Budget
5243112.002022-02-118366Actual
2645343.312023-10-1183211Actual
1928381.612023-03-1383111Actual
2837290.002023-12-128346Actual
32248101.822024-03-1283611Actual
12110200.002022-08-118367Budget
17777135.002023-02-118315Actual
2299160.002023-07-128346Actual
2843200.002021-12-128336Budget
1628100.002021-11-118316Budget
4524100.002022-02-118313Budget
742950.002022-04-138356Budget
4992116.002022-02-118316Actual
2890100.002021-12-128346Budget
2671974.942023-10-1183113Actual
346479.002022-01-118363Actual
3590280.002022-01-118314Budget
34616197.572024-05-1383612Actual
32550209.002024-04-128363Actual
2332063.532023-07-1283111Actual
2301767.002023-07-128356Actual
21749196.002023-06-118314Actual
8457100.002022-05-148336Budget
518464.002022-02-118356Actual
2667200.002021-12-128365Actual
27139104.002023-11-118316Actual
16839111.002023-01-118316Actual
4711240.002022-02-118314Actual
3328576.292024-04-1283311Actual
3265114.722021-12-128328Actual
17191182.902023-01-118368Actual
21841194.002023-06-118315Actual
12991100.002022-09-118346Budget
28964153.952023-12-1283612Actual
31894371.002024-03-128317Actual
19751116.002023-04-138364Actual
2172143.002023-06-118373Actual
1526513.532022-11-1183211Actual
11578204.002022-08-118315Actual
20874181.002023-05-148365Actual
10692141.002022-07-128336Actual
648100.002021-10-118346Budget
16039230.002022-12-128367Actual
35414217.752024-06-118328Actual
1726150.002021-11-118336Actual
1485436.002022-11-118326Actual
1429051.822022-10-1183311Actual
37001181.962024-07-1283213Actual
27081195.002023-11-118365Actual
1384628.002022-10-118326Actual
6507200.002022-03-138367Budget
1632613.532022-12-1283511Actual
2342914.592023-07-1283511Actual
31391402.002024-03-128313Actual
33138210.182024-04-128328Actual
1960190.002021-11-118317Actual
7238136.002022-04-138316Actual
2020100.002021-11-118367Budget
69655.002021-10-118356Actual
2334841.192023-07-1283211Actual
5975200.002022-03-138315Budget
9478100.002022-06-118316Budget
35328296.002024-06-118367Actual
34701171.432024-05-1383213Actual
2234281.612023-06-1183111Actual
8690200.002022-05-148317Budget
2103958.002023-05-148356Actual
29387231.002024-01-118365Actual
69550.002021-10-118356Budget
17129314.722023-01-118318Actual
3118344.382024-02-1183212Actual
12944100.002022-09-118336Budget
5897133.002022-03-138364Actual
21219395.032023-05-148318Actual
11577200.002022-08-118315Budget
17157126.842023-01-118328Actual
2530147.002021-12-128364Actual
2872951.822023-12-1283211Actual
38546106.002024-09-118316Actual
37338248.002024-08-118365Actual
10924200.002022-07-128317Budget
3789206.002022-01-118365Actual
11863100.002022-08-118346Budget
3718290.002024-08-118373Actual
13319200.002022-09-118318Budget
29139397.002024-01-118313Actual
15145143.512022-11-118328Actual
39219211.402024-09-1183612Actual
967050.002022-06-118356Budget
35038195.002024-06-118365Actual
3603369.002024-07-128373Actual
26779162.662023-10-1183613Actual
12847100.002022-09-118316Budget
25820270.002023-10-118314Actual
34141387.002024-05-138317Actual
1387484.002022-10-118336Actual
20747241.002023-05-148314Actual
9262196.002022-06-118364Actual
504050.002022-02-118326Budget
35648115.652024-06-1183611Actual
4525113.002022-02-118313Actual
3325869.912024-04-1283211Actual
2099260.182021-11-118318Actual
20253222.302023-04-138368Actual
1797736.002023-02-118356Actual
3014969.672024-01-1183113Actual
36536551.092024-07-128318Actual
1409100.002021-11-118364Budget
3742339.002024-08-118326Actual
755100.002021-10-118366Budget
748886.002022-04-138366Actual
6366100.002022-03-138366Budget
94102.002021-10-118363Actual
9203253.002022-06-118314Actual
803330.002022-05-148373Budget
18066268.002023-02-118317Actual
17071169.002023-01-118367Actual
1408154.002021-11-118364Actual
1131089.002022-08-118363Actual
32106167.782024-03-1283111Actual
23200285.932023-07-128318Actual
24639372.002023-09-118313Actual
32763282.002024-04-128365Actual
30571125.002024-02-118316Actual
571080.002022-03-138363Budget
38778255.002024-09-118367Actual
781580.002022-04-138368Budget
38183266.172024-08-1183613Actual
5836280.002022-03-138314Budget
3405262.002024-05-138356Actual
835200.002021-10-118317Budget
3573456.082024-06-1183212Actual
28140242.002023-12-128364Actual
8611100.002022-05-148366Budget
29642383.002024-01-118317Actual
1303777.002022-09-118356Actual
36564217.752024-07-128328Actual
9576100.002022-06-118336Budget
28291135.002023-12-128316Actual
1936540.122023-03-1383411Actual
12298100.002022-08-118368Budget
4012100.002022-01-118346Budget
2891101.002021-12-128346Actual
12990112.002022-09-118346Actual
10133121.002022-07-128313Actual
2254817.782023-06-1183612Actual
36443414.002024-07-128317Actual
102490.002021-10-118328Budget
3965100.002022-01-118336Budget
2746100.002021-12-128316Budget
37033157.402024-07-1283613Actual
16568211.002023-01-118363Actual
3632790.002024-07-128346Actual
31511423.002024-03-128314Actual
34000144.002024-05-138336Actual
2505134.002023-09-118356Actual
223217.002021-10-118314Actual
31036117.782024-02-1183311Actual
22760121.002023-07-128364Actual
7568200.002022-04-138317Budget
55240.002021-10-118326Budget
3137138.002021-12-128367Actual
3591245.002022-01-118314Actual
22725211.002023-07-128314Actual
743039.002022-04-138356Actual
2337545.442023-07-1283311Actual
22165225.002023-06-118367Actual
571183.002022-03-138363Actual
2346266.722023-07-1283611Actual
33466170.982024-04-1283612Actual
14882109.002022-11-118336Actual
2106996.002023-05-148366Actual
26244248.002023-10-118367Actual
7706200.002022-04-138318Budget
4013101.002022-01-118346Actual
1423567.782022-10-1183111Actual
11498169.002022-08-118364Actual
4772178.002022-02-118364Actual
504100.002021-10-118316Budget
31426215.002024-03-128363Actual
1176768.002022-08-118326Actual
35448257.152024-06-118368Actual
1647610.332022-12-1283612Actual
21247195.022023-05-148328Actual
3652157.002022-01-118364Actual
31097126.292024-02-1183611Actual
1223798.052022-08-118328Actual
3065271.002024-02-118346Actual
12377100.002022-09-118313Budget
1078560.002022-07-128356Budget
5090100.002022-02-118336Budget
1531950.762022-11-1183411Actual
1939228.422023-03-1383511Actual
29855184.812024-01-1183111Actual
23609331.002023-08-118313Actual
3561518.842024-06-1183511Actual
1005380.002022-06-118368Budget
1789732.002023-02-118326Actual
1190945.002022-08-118356Actual
23915113.002023-08-118316Actual
9993196.542022-06-118328Actual
11062295.032022-07-128318Actual
37125292.002024-08-118363Actual
505133.002021-10-118316Actual
2355212.462023-07-1283612Actual
38898237.452024-09-118368Actual
2535486.932023-09-1183111Actual
29022122.312023-12-1283113Actual
391650.002022-01-118326Budget
513765.002022-02-118346Actual
2650746.502023-10-1183411Actual
36974164.412024-07-1283113Actual
205128.212023-04-1383112Actual
1064246.002022-07-128326Actual
795590.002022-05-148363Budget
2144811.402023-05-1483511Actual
11499200.002022-08-118364Budget
35293356.002024-06-118317Actual
13099101.002022-09-118366Actual
3676543.312024-07-1283511Actual
5321200.002022-02-118317Budget
28198264.002023-12-128315Actual
25262179.872023-09-118328Actual
1725200.002021-11-118336Budget
1851216.722023-02-1183612Actual
630860.002022-03-138356Budget
18159288.972023-02-118318Actual
39099147.572024-09-1183611Actual
35151132.002024-06-118336Actual
32340168.852024-03-1283612Actual
1559360.002022-12-128373Actual
15621183.002022-12-128314Actual
2497120.002023-09-118326Actual
37805136.932024-08-1183111Actual
122390.002021-11-118363Budget
840955.002022-05-148326Actual
10594100.002022-07-128316Budget
10319200.002022-07-128314Budget
4120137.002022-01-118366Actual
12767126.002022-09-118365Actual
1549132.002021-11-118365Actual
2446584.802023-08-1183611Actual
33052278.002024-04-128367Actual
19957111.002023-04-138336Actual
9202200.002022-06-118314Budget
1730435.872023-01-1183311Actual
12943128.002022-09-118336Actual
19717192.002023-04-138314Actual
3067858.002024-02-118356Actual
1496779.002022-11-118366Actual
13508341.002022-10-118313Actual
34496167.782024-05-1383611Actual
1686628.002023-01-118326Actual
14557237.002022-11-118363Actual
2561310.332023-09-1183612Actual
12297129.872022-08-118368Actual
2139456.082023-05-1483311Actual
3172439.002024-03-128326Actual
2133962.462023-05-1483111Actual
332490.002021-12-128368Budget
3438141.192024-05-1383211Actual
6445264.002022-03-138317Actual
28488445.002023-12-128317Actual
30889207.152024-02-118328Actual
13819108.002022-10-118316Actual
1795156.002023-02-118346Actual
2245784.802023-06-1183611Actual
33675205.002024-05-138363Actual
35852167.922024-06-1183213Actual
4200158.002022-01-118317Actual
29259385.002024-01-118314Actual
10923197.002022-07-128317Actual
3403132.002022-01-118313Actual
15059227.002022-11-118367Actual
234674.002021-12-128363Actual
283100.002021-10-118364Budget
3653200.002022-01-118364Budget
8689180.002022-05-148317Actual
3732167.002022-01-118315Actual
2656852.892023-10-1183611Actual
1019289.002022-07-128363Actual
2609156.002023-10-118346Actual
4386100.002022-01-118328Budget
2648049.702023-10-1183311Actual
18569419.002023-03-138313Actual
10318217.002022-07-128314Actual
17430.002021-10-118373Budget
13428191.992022-09-118368Actual
1588864.002022-12-128346Actual
31928311.002024-03-128367Actual
5649113.002022-03-138313Actual
4710280.002022-02-118314Budget
6960220.002022-04-138314Actual
423140.002021-10-118365Actual
2045448.632023-04-1383611Actual
31334159.152024-02-1183613Actual
27896234.592023-11-1183213Actual
11250100.002022-08-118313Budget
10457200.002022-07-128315Budget
16004256.002022-12-128317Actual
37303301.002024-08-118315Actual
2786978.452023-11-1183113Actual
3803323.102024-08-1183212Actual
28701185.872023-12-1283111Actual
3791417.782024-08-1183511Actual
23857163.002023-08-118365Actual
29937103.952024-01-1183411Actual
2579267.002023-10-118373Actual
32607118.002024-04-128373Actual
3966136.002022-01-118336Actual
36478290.002024-07-128367Actual
8360100.002022-05-148316Budget
23729224.002023-08-118314Actual
3446234.802024-05-1383511Actual
2610200.002021-12-128315Actual
19070265.002023-03-138317Actual
840860.002022-05-148326Budget
10516100.002022-07-128365Budget
24674223.002023-09-118363Actual
458474.002022-02-118363Actual
19191190.482023-03-138328Actual
22605351.002023-07-128313Actual
2601062.002023-10-118316Actual
2286100.002021-12-128313Budget
578840.002022-03-138373Budget
37396116.002024-08-118316Actual
195106.082023-03-1383212Actual
2609200.002021-12-128315Budget
4913165.002022-02-118365Actual
6037164.002022-03-138365Actual
31546240.002024-03-128364Actual
2875687.992023-12-1283311Actual
1735814.592023-01-1183511Actual
1336780.002022-09-118328Budget
3520351.002024-06-118356Actual
4338200.002022-01-118318Budget
17685175.002023-02-118314Actual
2136734.802023-05-1483211Actual
34733141.612024-05-1383613Actual
1733156.082023-01-1183411Actual
17036237.002023-01-118317Actual
16746185.002023-01-118315Actual
37627303.002024-08-118367Actual
5509100.002022-02-118328Budget
1942567.782023-03-1383611Actual
18781131.002023-03-138315Actual
601200.002021-10-118336Budget
35706134.802024-06-1183112Actual
32458141.612024-03-1283613Actual
32188108.212024-03-1283411Actual
39038127.362024-09-1183411Actual
32515344.002024-04-128313Actual
23142257.002023-07-128367Actual
14769122.002022-11-118365Actual
2004278.002023-04-138366Actual
3668466.722024-07-1283211Actual
28431111.002023-12-128366Actual
32876130.002024-04-128336Actual
234790.002021-12-128363Budget
354340.002022-01-118373Actual
6117100.002022-03-138316Budget
3221536.932024-03-1283511Actual
3553479.482024-06-1183211Actual
37887120.972024-08-1183411Actual
31639266.002024-03-128365Actual
18604202.002023-03-138363Actual
893780.002022-05-148368Budget
1493455.002022-11-118356Actual
17925125.002023-02-118336Actual
3216200.002021-12-128318Budget
19632220.002023-04-138363Actual
466342.002022-02-118373Actual
850479.002022-05-148346Actual
24203310.182023-08-118318Actual
6695100.002022-03-138368Budget
29174217.002024-01-118363Actual
1019380.002022-07-128363Budget
1931114.592023-03-1383211Actual
977273.812021-10-118318Actual
6961200.002022-04-138314Budget
8361153.002022-05-148316Actual
1898141.002023-03-138356Actual
14113338.972022-10-118318Actual
3750371.002024-08-118356Actual
1251647.002022-09-118373Actual
7335100.002022-04-138336Budget
8752169.002022-05-148367Actual
31837102.002024-03-128366Actual
108490.002021-10-118368Budget
636779.002022-03-138366Actual
22223295.032023-06-118318Actual
38686117.002024-09-118366Actual
14523296.002022-11-118313Actual
8831231.392022-05-148318Actual
32635493.002024-04-128314Actual
27194150.002023-11-118336Actual
26365222.302023-10-118368Actual
2000943.002023-04-138356Actual
11815100.002022-08-118336Budget
181950.002021-11-118356Budget
27457317.752023-11-118328Actual
952751.002022-06-118326Actual
391764.002022-01-118326Actual
37685454.122024-08-118318Actual
8140200.002022-05-148364Budget
30385393.002024-02-118314Actual
3857360.002024-09-118326Actual
18187135.932023-02-118328Actual
36095284.002024-07-128364Actual
13543250.002022-10-118363Actual
2093281.002023-05-148316Actual
3582581.962024-06-1183113Actual
11171100.002022-07-128368Budget
3005725.232024-01-1183212Actual
3688324.162024-07-1283212Actual
34353215.662024-05-1383111Actual
7816108.662022-04-138368Actual
9944200.002022-06-118318Budget
2095930.002023-05-148326Actual
2237035.872023-06-1183211Actual
2692895.002023-11-118373Actual
30176181.962024-01-1183213Actual
1191060.002022-08-118356Budget
3397240.002024-05-138326Actual
13240200.002022-09-118367Budget
21161178.002023-05-148367Actual
35236101.002024-06-118366Actual
29445112.002024-01-118316Actual
255548.212023-09-1183112Actual
16653246.002023-01-118314Actual
999290.002022-06-118328Budget
13427100.002022-09-118368Budget
2193376.002023-06-118316Actual
9726100.002022-06-118366Budget
22284158.662023-06-118368Actual
5461345.032022-02-118318Actual
24759220.002023-09-118314Actual
4445157.142022-01-118368Actual
9341163.002022-06-118315Actual
25950202.002023-10-118365Actual
22965103.002023-07-128336Actual
24264234.422023-08-118368Actual
3790200.002022-01-118365Budget
7489100.002022-04-138366Budget
9866200.002022-06-118367Budget
3059860.002024-02-118326Actual
5136100.002022-02-118346Budget
242430.002021-12-128373Budget

Generated 2024-11-10 17:35:23.550 UTC