[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850580.002022-03-248346Budget
4851200.002021-12-228315Budget
35448257.152024-04-218368Actual
27336332.002023-09-218317Actual
55346.002021-08-218326Actual
518360.002021-12-228356Budget
840860.002022-03-248326Budget
32425224.062024-01-2183213Actual
3118344.382023-12-2283212Actual
25855187.002023-08-218364Actual
8611100.002022-03-248366Budget
2352010.332023-05-2283112Actual
1836037.992022-12-2283411Actual
2133962.462023-03-2483111Actual
3918556.082024-07-2283212Actual
2786978.452023-09-2183113Actual
683590.002022-02-218363Budget
3292850.002024-02-218356Actual
2237035.872023-04-2183211Actual
743039.002022-02-218356Actual
1496779.002022-09-218366Actual
2837290.002023-10-228346Actual
2531100.002021-10-228364Budget
29500153.002023-11-218336Actual
17812167.002022-12-228365Actual
13178200.002022-07-228317Budget
2139456.082023-03-2483311Actual
24231169.272023-06-218328Actual
5381200.002021-12-228367Budget
3803323.102024-06-2183212Actual
9400185.002022-04-218365Actual
17036237.002022-11-218317Actual
571183.002022-01-218363Actual
32458141.612024-01-2183613Actual
6214140.002022-01-218336Actual
35293356.002024-04-218317Actual
4524100.002021-12-228313Budget
205395.012023-02-2183212Actual
29049232.842023-10-2283213Actual
3750371.002024-06-218356Actual
15536197.002022-10-228363Actual
616453.002022-01-218326Actual
30571125.002023-12-228316Actual
7489100.002022-02-218366Budget
39304231.082024-07-2283213Actual
3901173.102024-07-2283311Actual
1064246.002022-05-228326Actual
1591457.002022-10-228356Actual
26332231.392023-08-218328Actual
26365222.302023-08-218368Actual
223217.002021-08-218314Actual
3075200.002021-10-228317Budget
33052278.002024-02-218367Actual
8689180.002022-03-248317Actual
2004278.002023-02-218366Actual
37477102.002024-06-218346Actual
21630312.002023-04-218313Actual
3685596.512024-05-2283112Actual
15714146.002022-10-228315Actual
3627336.002024-05-228326Actual
33110425.332024-02-218318Actual
19809163.002023-02-218315Actual
2494476.002023-07-228316Actual
4121100.002021-11-218366Budget
896100.002021-08-218367Budget
8610112.002022-03-248366Actual
32340168.852024-01-2183612Actual
3833264.002024-07-228373Actual
22640202.002023-05-228363Actual
11251158.002022-06-218313Actual
6774100.002022-02-218313Budget
5897133.002022-01-218364Actual
3137138.002021-10-228367Actual
27081195.002023-09-218365Actual
22852131.002023-05-228365Actual
3438141.192024-03-2383211Actual
26209320.002023-08-218317Actual
8281140.002022-03-248365Actual
31752143.002024-01-218336Actual
1005380.002022-04-218368Budget
33887271.002024-03-238365Actual
10319200.002022-05-228314Budget
2502566.002023-07-228346Actual
11969100.002022-06-218366Budget
8751200.002022-03-248367Budget
518464.002021-12-228356Actual
850479.002022-03-248346Actual
2952688.002023-11-218346Actual
2201475.002023-04-218346Actual
952751.002022-04-218326Actual
33404101.822024-02-2183112Actual
1426313.532022-08-2183211Actual
21875125.002023-04-218365Actual
3558884.802024-04-2183411Actual
3556187.992024-04-2183311Actual
2650746.502023-08-2183411Actual
2402264.002023-06-218356Actual
2435026.292023-06-2183211Actual
5975200.002022-01-218315Budget
3065271.002023-12-228346Actual
7628200.002022-02-218367Budget
35706134.802024-04-2183112Actual
2746100.002021-10-228316Budget
36797100.762024-05-2283611Actual
11062295.032022-05-228318Actual
12188245.032022-06-218318Actual
28291135.002023-10-228316Actual
17191182.902022-11-218368Actual
1942567.782023-01-2183611Actual
2301767.002023-05-228356Actual
16839111.002022-11-218316Actual
16894106.002022-11-218336Actual
11172149.572022-05-228368Actual
23764167.002023-06-218364Actual
2154010.332023-03-2483112Actual
29937103.952023-11-2183411Actual
1881100.002021-09-218366Budget
234790.002021-10-228363Budget
2242453.952023-04-2183411Actual
22818173.002023-05-228315Actual
27750136.932023-09-2183112Actual
3573456.082024-04-2183212Actual
1191060.002022-06-218356Budget
26244248.002023-08-218367Actual
1998369.002023-02-218346Actual
13098100.002022-07-228366Budget
2668200.002021-10-228365Budget
38453253.002024-07-228315Actual
34496167.782024-03-2383611Actual
1842148.632022-12-2283611Actual
28198264.002023-10-228315Actual
31511423.002024-01-218314Actual
10379200.002022-05-228364Budget
30626120.002023-12-228336Actual
1866147.002023-01-218373Actual
39038127.362024-07-2283411Actual
15862115.002022-10-228336Actual
33466170.982024-02-2183612Actual
32876130.002024-02-218336Actual
21247195.022023-03-248328Actual
4913165.002021-12-228365Actual
3138100.002021-10-228367Budget
1390070.002022-08-218346Actual
36246150.002024-05-228316Actual
38836470.792024-07-228318Actual
38601155.002024-07-228336Actual
6775155.002022-02-218313Actual
3488294.002024-04-218373Actual
3216200.002021-10-228318Budget
513765.002021-12-228346Actual
2245784.802023-04-2183611Actual
5461345.032021-12-228318Actual
20099258.002023-02-218317Actual
9016100.002022-04-218313Budget
20782145.002023-03-248364Actual
2057015.652023-02-2183612Actual
2505134.002023-07-228356Actual
34141387.002024-03-238317Actual
164189.272022-10-2283112Actual
1387484.002022-08-218336Actual
2875687.992023-10-2283311Actual
21664232.002023-04-218363Actual
1583420.002022-10-228326Actual
17870113.002022-12-228316Actual
15501408.002022-10-228313Actual
2437735.872023-06-2183311Actual
2204043.002023-04-218356Actual
1027036.002022-05-228373Actual
505133.002021-08-218316Actual
2891101.002021-10-228346Actual
30265417.002023-12-228313Actual
38898237.452024-07-228368Actual
1429051.822022-08-2183311Actual
36301144.002024-05-228336Actual
1019289.002022-05-228363Actual
13240200.002022-07-228367Budget
9805223.002022-04-218317Actual
754107.002021-08-218366Actual
20134160.002023-02-218367Actual
21841194.002023-04-218315Actual
2045448.632023-02-2183611Actual
19598334.002023-02-218313Actual
34945290.002024-04-218364Actual
2645343.312023-08-2183211Actual
2893025.232023-10-2283212Actual
2099260.182021-09-218318Actual
2103958.002023-03-248356Actual
5509100.002021-12-228328Budget
1446613.532022-08-2183612Actual
6116107.002022-01-218316Actual
29082155.642023-10-2283613Actual
7020162.002022-02-218364Actual
29352293.002023-11-218315Actual
6635100.002022-01-218328Budget
8690200.002022-03-248317Budget
32670298.002024-02-218364Actual
10844115.002022-05-228366Actual
3405262.002024-03-238356Actual
35414217.752024-04-218328Actual
20874181.002023-03-248365Actual
1196893.002022-06-218366Actual
3328576.292024-02-2183311Actual
4013101.002021-11-218346Actual
222200.002021-08-218314Budget
3591245.002021-11-218314Actual
855172.002022-03-248356Actual
5570141.992021-12-228368Actual
3458243.312024-03-2383212Actual
28106493.002023-10-228314Actual
391650.002021-11-218326Budget
234674.002021-10-228363Actual
8457100.002022-03-248336Budget
10924200.002022-05-228317Budget
17600237.002022-12-228363Actual
1898141.002023-01-218356Actual
28844100.762023-10-2283611Actual
12297129.872022-06-218368Actual
3014969.672023-11-2183113Actual
2923196.002023-11-218373Actual
23644182.002023-06-218363Actual
728660.002022-02-218326Budget
1594778.002022-10-228366Actual
1395988.002022-08-218366Actual
5321200.002021-12-228317Budget
3076248.002021-10-228317Actual
18220210.182022-12-228368Actual
424200.002021-08-218365Budget
346479.002021-11-218363Actual
1384628.002022-08-218326Actual
255816.082023-07-2283212Actual
18689220.002023-01-218314Actual
3966136.002021-11-218336Actual
35942308.002024-05-228313Actual
38864179.872024-07-228328Actual
3520351.002024-04-218356Actual
225155.012023-04-2183112Actual
33551148.622024-02-2183213Actual
4852209.002021-12-228315Actual
35976233.002024-05-228363Actual
2765844.382023-09-2183511Actual
13724203.002022-08-218315Actual
6507200.002022-01-218367Budget
3857360.002024-07-228326Actual
36095284.002024-05-228364Actual
1064350.002022-05-228326Budget
1349217.002021-09-218314Actual
1019380.002022-05-228363Budget
14113338.972022-08-218318Actual
24999121.002023-07-228336Actual
1535377.362022-09-2183611Actual
2878396.512023-10-2283411Actual
242430.002021-10-228373Budget
21749196.002023-04-218314Actual
2671974.942023-08-2183113Actual
458474.002021-12-228363Actual
18101158.002022-12-228367Actual
2036622.042023-02-2183311Actual
38240375.002024-07-228313Actual
7895114.002022-03-248313Actual
37747296.542024-06-218368Actual
1392651.002022-08-218356Actual
20840177.002023-03-248315Actual
2615066.002023-08-218366Actual
35386466.242024-04-218318Actual
2039349.702023-02-2183411Actual
26779162.662023-08-2183613Actual
32248101.822024-01-2183611Actual
2648049.702023-08-2183311Actual
2543634.802023-07-2283411Actual
8282200.002022-03-248365Budget
31604279.002024-01-218315Actual
2172143.002023-04-218373Actual
2540932.672023-07-2283311Actual
14676114.002022-09-218364Actual
28346163.002023-10-228336Actual
9590.002021-08-218363Budget
2254817.782023-04-2183612Actual
7627191.002022-02-218367Actual
1488238.002021-09-218315Actual
1588864.002022-10-228346Actual
31697124.002024-01-218316Actual
2662714.592023-08-2183112Actual
33853252.002024-03-238315Actual
27811211.402023-09-2183612Actual
33583238.102024-02-2183613Actual
30478264.002023-12-228315Actual
999290.002022-04-218328Budget
28140242.002023-10-228364Actual
14018197.002022-08-218317Actual
36598219.272024-05-228368Actual
738280.002022-02-218346Budget
1131180.002022-06-218363Budget
2234281.612023-04-2183111Actual
36916151.832024-05-2283612Actual
1632613.532022-10-2283511Actual
255548.212023-07-2283112Actual
2355212.462023-05-2283612Actual
1686628.002022-11-218326Actual
2473142.002023-07-228373Actual
4525113.002021-12-228313Actual
855250.002022-03-248356Budget
24145188.002023-06-218367Actual
1289442.002022-07-228326Actual
30861596.552023-12-228318Actual
30385393.002023-12-228314Actual
33760376.002024-03-238314Actual
13319200.002022-07-228318Budget
26425101.822023-08-2183111Actual
7755116.232022-02-218328Actual
3790200.002021-11-218365Budget
1083126.842021-08-218368Actual
3343224.162024-02-2183212Actual
1838711.402022-12-2283511Actual
405960.002021-11-218356Budget
2807891.002023-10-228373Actual
2207389.002023-04-218366Actual
7335100.002022-02-218336Budget
2473285.002021-10-228314Actual
31426215.002024-01-218363Actual
37303301.002024-06-218315Actual
5649113.002022-01-218313Actual
11437260.002022-06-218314Actual
8830200.002022-03-248318Budget
3106396.512023-12-2283411Actual
1408154.002021-09-218364Actual
12626182.002022-07-228364Actual
194835.012023-01-2183112Actual
22965103.002023-05-228336Actual
2656852.892023-08-2183611Actual
3217304.122021-10-228318Actual
31302155.642023-12-2283213Actual
3265114.722021-10-228328Actual
37713304.122024-06-218328Actual
1800983.002022-12-228366Actual
10133121.002022-05-228313Actual
2610200.002021-10-228315Actual
1435051.822022-08-2183611Actual
10054164.722022-04-218368Actual
37947123.102024-06-2183611Actual
9202200.002022-04-218314Budget
25733213.002023-08-218363Actual
9017127.002022-04-218313Actual
3898473.102024-07-2283211Actual
962377.002022-04-218346Actual
3868100.002021-11-218316Budget
242535.002021-10-228373Actual
35885162.662024-04-2183613Actual
2549667.782023-07-2283611Actual
2346266.722023-05-2283611Actual
2207158.662021-09-218368Actual
18569419.002023-01-218313Actual
1901394.002023-01-218366Actual
18816185.002023-01-218365Actual
1544416.722022-09-2183612Actual
245502.892023-06-2183212Actual
3402694.002024-03-238346Actual
24111251.002023-06-218317Actual
34910451.002024-04-218314Actual
803330.002022-03-248373Budget
2666115.652023-08-2183612Actual
94102.002021-08-218363Actual
18159288.972022-12-228318Actual
2293721.002023-05-228326Actual
32607118.002024-02-218373Actual
9806200.002022-04-218317Budget
6508180.002022-01-218367Actual
39219211.402024-07-2283612Actual
1797736.002022-12-228356Actual
2157314.592023-03-2483612Actual
1529233.742022-09-2183311Actual
11499200.002022-06-218364Budget
37685454.122024-06-218318Actual
23200285.932023-05-228318Actual
887890.002022-03-248328Budget
27220106.002023-09-218346Actual
1851216.722022-12-2283612Actual
27896234.592023-09-2183213Actual
2370142.002023-06-218373Actual
35648115.652024-04-2183611Actual
38152141.612024-06-2183213Actual
2093281.002023-03-248316Actual
64984.002021-08-218346Actual
907786.002022-04-218363Actual
3059860.002023-12-228326Actual
3590280.002021-11-218314Budget
16004256.002022-10-228317Actual
1629111.002021-09-218316Actual
14175167.752022-08-218368Actual
6261114.002022-01-218346Actual
1223680.002022-06-218328Budget
1078668.002022-05-228356Actual
30923313.212023-12-228368Actual
9576100.002022-04-218336Budget
15145143.512022-09-218328Actual
2839869.002023-10-228356Actual
10594100.002022-05-228316Budget
30300242.002023-12-228363Actual
14734194.002022-09-218315Actual
36478290.002024-05-228367Actual
6834103.002022-02-218363Actual
2071950.002023-03-248373Actual
3446234.802024-03-2383511Actual
69655.002021-08-218356Actual
34000144.002024-03-238336Actual
742950.002022-02-218356Budget
37593353.002024-06-218317Actual
1627236.932022-10-2283311Actual
2399677.002023-06-218346Actual
7816108.662022-02-218368Actual
2530147.002021-10-228364Actual
8879135.932022-03-248328Actual
8080200.002022-03-248314Budget
16781185.002022-11-218365Actual
2042028.422023-02-2183511Actual
21161178.002023-03-248367Actual
13664153.002022-08-218364Actual
29445112.002023-11-218316Actual
26990240.002023-09-218364Actual
38067225.232024-06-2183612Actual
5896200.002022-01-218364Budget
11436200.002022-06-218314Budget
3731200.002021-11-218315Budget
2609200.002021-10-228315Budget
3290297.002024-02-218346Actual
29642383.002023-11-218317Actual
28701185.872023-10-2283111Actual
205128.212023-02-2183112Actual
38778255.002024-07-228367Actual
3172439.002024-01-218326Actual
32398139.852024-01-2183113Actual
9263200.002022-04-218364Budget
4199200.002021-11-218317Budget
8360100.002022-03-248316Budget
1251647.002022-07-228373Actual
36536551.092024-05-228318Actual
4260200.002021-11-218367Budget
27139104.002023-09-218316Actual
8752169.002022-03-248367Actual
9945361.692022-04-218318Actual
17925125.002022-12-228336Actual
19844135.002023-02-218365Actual
1461444.002022-09-218373Actual
2342914.592023-05-2283511Actual
3284834.002024-02-218326Actual
29139397.002023-11-218313Actual
1730435.872022-11-2183311Actual
130121.002021-09-218373Actual
39157128.422024-07-2283112Actual
12565200.002022-07-228314Budget
283100.002021-08-218364Budget
10516100.002022-05-228365Budget
3783332.672024-06-2183211Actual
3791417.782024-06-2183511Actual
3005725.232023-11-2183212Actual
26836345.002023-09-218313Actual
11816137.002022-06-218336Actual
21126195.002023-03-248317Actual
16688124.002022-11-218364Actual
1789732.002022-12-228326Actual
28523247.002023-10-228367Actual
23609331.002023-06-218313Actual
1739280.552022-11-2183611Actual
26956372.002023-09-218314Actual
3323155.632021-10-228368Actual
6695100.002022-01-218368Budget
16533358.002022-11-218313Actual
35767225.232024-04-2183612Actual
20192328.362023-02-218318Actual
1621781.612022-10-2283111Actual
11718123.002022-06-218316Actual
8220200.002022-03-248315Budget
33675205.002024-03-238363Actual
33524134.592024-02-2183113Actual
15024295.002022-09-218317Actual
4445157.142021-11-218368Actual
2193376.002023-04-218316Actual
5243112.002021-12-228366Actual
1303777.002022-07-228356Actual
4772178.002021-12-228364Actual
34353215.662024-03-2383111Actual
976200.002021-08-218318Budget
8938105.632022-03-248368Actual
1795156.002022-12-228346Actual
27429429.882023-09-218318Actual
795490.002022-03-248363Actual
1409100.002021-09-218364Budget
4386100.002021-11-218328Budget
108490.002021-08-218368Budget
37887120.972024-06-2183411Actual
102490.002021-08-218328Budget
27457317.752023-09-218328Actual
2546326.292023-07-2283511Actual
12627200.002022-07-228364Budget
3865375.002024-07-228356Actual
11577200.002022-06-218315Budget
18604202.002023-01-218363Actual
14523296.002022-09-218313Actual
214690.002021-09-218328Budget
1694646.002022-11-218356Actual
31155128.422023-12-2283112Actual

Generated 2024-09-20 14:42:18.923 UTC