[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 25   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3685596.512024-07-1283112Actual
31894371.002024-03-128317Actual
7895114.002022-05-148313Actual
38240375.002024-09-118313Actual
29937103.952024-01-1183411Actual
1959200.002021-11-118317Budget
21161178.002023-05-148367Actual
188088.002021-11-118366Actual
18604202.002023-03-138363Actual
13239177.002022-09-118367Actual
11969100.002022-08-118366Budget
27048281.002023-11-118315Actual
3673883.742024-07-1283411Actual
4851200.002022-02-118315Budget
37451120.002024-08-118336Actual
7489100.002022-04-138366Budget
12377100.002022-09-118313Budget
6214140.002022-03-138336Actual
2538213.532023-09-1183211Actual
8830200.002022-05-148318Budget
8690200.002022-05-148317Budget
1890139.002023-03-138326Actual
30861596.552024-02-118318Actual
3676543.312024-07-1283511Actual
2139456.082023-05-1483311Actual
22284158.662023-06-118368Actual
8752169.002022-05-148367Actual
12944100.002022-09-118336Budget
1725200.002021-11-118336Budget
29500153.002024-01-118336Actual
17129314.722023-01-118318Actual
2667200.002021-12-128365Actual
25698293.002023-10-118313Actual
16039230.002022-12-128367Actual
12627200.002022-09-118364Budget
18159288.972023-02-118318Actual
2579267.002023-10-118373Actual
34910451.002024-06-118314Actual
2144811.402023-05-1483511Actual
108490.002021-10-118368Budget
20253222.302023-04-138368Actual
3106396.512024-02-1183411Actual
13366146.542022-09-118328Actual
1493455.002022-11-118356Actual
1838711.402023-02-1183511Actual
27986398.002023-12-128313Actual
8080200.002022-05-148314Budget
3731200.002022-01-118315Budget
69550.002021-10-118356Budget
38360450.002024-09-118314Actual
2765844.382023-11-1183511Actual
25141306.002023-09-118317Actual
29139397.002024-01-118313Actual
11815100.002022-08-118336Budget
19809163.002023-04-138315Actual
245239.272023-08-1183112Actual
10133121.002022-07-128313Actual
35236101.002024-06-118366Actual
37860116.722024-08-1183311Actual
2207158.662021-11-118368Actual
1535377.362022-11-1183611Actual
2234281.612023-06-1183111Actual
7021200.002022-04-138364Budget
33172257.152024-04-128368Actual
214690.002021-11-118328Budget
26065100.002023-10-118336Actual
13318288.972022-09-118318Actual
3290297.002024-04-128346Actual
10457200.002022-07-128315Budget
29174217.002024-01-118363Actual
23142257.002023-07-128367Actual
2036622.042023-04-1383311Actual
1431735.872022-10-1183411Actual
8282200.002022-05-148365Budget
37338248.002024-08-118365Actual
28198264.002023-12-128315Actual
234790.002021-12-128363Budget
181950.002021-11-118356Budget
26779162.662023-10-1183613Actual
636779.002022-03-138366Actual
29049232.842023-12-1283213Actual
1078668.002022-07-128356Actual
2494476.002023-09-118316Actual
1529233.742022-11-1183311Actual
1027130.002022-07-128373Budget
35123.002021-10-118313Actual
14557237.002022-11-118363Actual
18569419.002023-03-138313Actual
27491211.692023-11-118368Actual
17777135.002023-02-118315Actual
391764.002022-01-118326Actual
2692895.002023-11-118373Actual
6038200.002022-03-138365Budget
3213482.682024-03-1283211Actual
11436200.002022-08-118314Budget
8141175.002022-05-148364Actual
2656852.892023-10-1183611Actual
13543250.002022-10-118363Actual
6586266.242022-03-138318Actual
12189200.002022-08-118318Budget
29971116.722024-01-1183611Actual
1176650.002022-08-118326Budget
38956160.342024-09-1183111Actual
31391402.002024-03-128313Actual
31604279.002024-03-128315Actual
21988122.002023-06-118336Actual
5460200.002022-02-118318Budget
1289442.002022-09-118326Actual
6961200.002022-04-138314Budget
2473142.002023-09-118373Actual
1289550.002022-09-118326Budget
1628100.002021-11-118316Budget
293750.002021-12-128356Budget
3573456.082024-06-1183212Actual
7100152.002022-04-138315Actual
23729224.002023-08-118314Actual
19191190.482023-03-138328Actual
1836037.992023-02-1183411Actual
803232.002022-05-148373Actual
38125113.532024-08-1183113Actual
972788.002022-06-118366Actual
4445157.142022-01-118368Actual
1395988.002022-10-118366Actual
283100.002021-10-118364Budget
3005725.232024-01-1183212Actual
466342.002022-02-118373Actual
4525113.002022-02-118313Actual
1429051.822022-10-1183311Actual
504050.002022-02-118326Budget
8831231.392022-05-148318Actual
20192328.362023-04-138318Actual
850580.002022-05-148346Budget
2207389.002023-06-118366Actual
3918556.082024-09-1183212Actual
2440453.952023-08-1183411Actual
194835.012023-03-1383112Actual
10378135.002022-07-128364Actual
205395.012023-04-1383212Actual
35648115.652024-06-1183611Actual
33551148.622024-04-1283213Actual
167640.002021-11-118326Budget
7707226.842022-04-138318Actual
24886147.002023-09-118365Actual
1735814.592023-01-1183511Actual
15501408.002022-12-128313Actual
10054164.722022-06-118368Actual
7020162.002022-04-138364Actual
16894106.002023-01-118336Actual
2757760.332023-11-1183211Actual
8361153.002022-05-148316Actual
282165.002021-10-118364Actual
12048187.002022-08-118317Actual
14053238.002022-10-118367Actual
38488293.002024-09-118365Actual
27692126.292023-11-1183611Actual
13724203.002022-10-118315Actual
2031186.932023-04-1383111Actual
36974164.412024-07-1283113Actual
30300242.002024-02-118363Actual
15536197.002022-12-128363Actual
2045448.632023-04-1383611Actual
3590280.002022-01-118314Budget
9263200.002022-06-118364Budget
4524100.002022-02-118313Budget
12990112.002022-09-118346Actual
10983178.002022-07-128367Actual
1881100.002021-11-118366Budget
6508180.002022-03-138367Actual
7159200.002022-04-138365Budget
2668200.002021-12-128365Budget
12565200.002022-09-118314Budget
5243112.002022-02-118366Actual
13759117.002022-10-118365Actual
2019151.002021-11-118367Actual
728660.002022-04-138326Budget
10318217.002022-07-128314Actual
22852131.002023-07-128365Actual
1960190.002021-11-118317Actual
10594100.002022-07-128316Budget
5090100.002022-02-118336Budget
2148251.822023-05-1483611Actual
29082155.642023-12-1283613Actual
1223680.002022-08-118328Budget
2997100.002021-12-128366Budget
1549132.002021-11-118365Actual
2844150.002021-12-128336Actual
893780.002022-05-148368Budget
1409100.002021-11-118364Budget
30265417.002024-02-118313Actual
15862115.002022-12-128336Actual
3718290.002024-08-118373Actual
6960220.002022-04-138314Actual
27220106.002023-11-118346Actual
20840177.002023-05-148315Actual
2154010.332023-05-1483112Actual
38686117.002024-09-118366Actual
37536118.002024-08-118366Actual
2103958.002023-05-148356Actual
2540932.672023-09-1183311Actual
2098200.002021-11-118318Budget
3216200.002021-12-128318Budget
1992936.002023-04-138326Actual
32014257.152024-03-128328Actual
9478100.002022-06-118316Budget
9342200.002022-06-118315Budget
28140242.002023-12-128364Actual
1898141.002023-03-138356Actual
363200.002021-10-118315Budget
424200.002021-10-118365Budget
4772178.002022-02-118364Actual
2142153.952023-05-1483411Actual
21783103.002023-06-118364Actual
34100.002021-10-118313Budget
30571125.002024-02-118316Actual
2603721.002023-10-118326Actual
34825224.002024-06-118363Actual
32106167.782024-03-1283111Actual
1833337.992023-02-1183311Actual
6695100.002022-03-138368Budget
30029118.852024-01-1183112Actual
21749196.002023-06-118314Actual
36478290.002024-07-128367Actual
3035794.002024-02-118373Actual
3558884.802024-06-1183411Actual
1191060.002022-08-118356Budget
1692072.002023-01-118346Actual
26425101.822023-10-1183111Actual
1360291.002022-10-118373Actual
15024295.002022-11-118317Actual
33945133.002024-05-138316Actual
33853252.002024-05-138315Actual
1750816.722023-01-1183612Actual
26332231.392023-10-118328Actual
3862777.002024-09-118346Actual
3635370.002024-07-128356Actual
38778255.002024-09-118367Actual
22818173.002023-07-128315Actual
3438141.192024-05-1383211Actual
55346.002021-10-118326Actual
28609226.842023-12-128328Actual
35038195.002024-06-118365Actual
234674.002021-12-128363Actual
19957111.002023-04-138336Actual
3965100.002022-01-118336Budget
32550209.002024-04-128363Actual
2443112.462023-08-1183511Actual
2340252.892023-07-1283411Actual
7335100.002022-04-138336Budget
5648100.002022-03-138313Budget
37593353.002024-08-118317Actual
966942.002022-06-118356Actual
25733213.002023-10-118363Actual
2432260.332023-08-1183111Actual
3857360.002024-09-118326Actual
1005380.002022-06-118368Budget
245502.892023-08-1183212Actual
16097342.002022-12-128318Actual
2254817.782023-06-1183612Actual
2239746.502023-06-1183311Actual
38546106.002024-09-118316Actual
39099147.572024-09-1183611Actual
7706200.002022-04-138318Budget
32728293.002024-04-128315Actual
1939228.422023-03-1383511Actual
34141387.002024-05-138317Actual
2458212.462023-08-1183612Actual
1827867.782023-02-1183111Actual
4710280.002022-02-118314Budget
94102.002021-10-118363Actual
293859.002021-12-128356Actual
36536551.092024-07-128318Actual
19163437.452023-03-138318Actual
6445264.002022-03-138317Actual
25855187.002023-10-118364Actual
16688124.002023-01-118364Actual
2807891.002023-12-128373Actual
17685175.002023-02-118314Actual
513765.002022-02-118346Actual
3071190.002024-02-118366Actual
38275211.002024-09-118363Actual
1726150.002021-11-118336Actual
391650.002022-01-118326Budget
220890.002021-11-118368Budget
1621781.612022-12-1283111Actual
4260200.002022-01-118367Budget
35414217.752024-06-118328Actual
9866200.002022-06-118367Budget
14141137.452022-10-118328Actual
33887271.002024-05-138365Actual
7627191.002022-04-138367Actual
1446613.532022-10-1183612Actual
34945290.002024-06-118364Actual
37001181.962024-07-1283213Actual
602130.002021-10-118336Actual
1485436.002022-11-118326Actual
2947238.002024-01-118326Actual
36188207.002024-07-128365Actual
11718123.002022-08-118316Actual
28106493.002023-12-128314Actual
748886.002022-04-138366Actual
3512345.002024-06-118326Actual
2724650.002023-11-118356Actual
1019289.002022-07-128363Actual
2839869.002023-12-128356Actual
13427100.002022-09-118368Budget
14642209.002022-11-118314Actual
1772100.002021-11-118346Budget
16004256.002022-12-128317Actual
17036237.002023-01-118317Actual
907786.002022-06-118363Actual
3180460.002024-03-128356Actual
144355.012022-10-1183212Actual
962377.002022-06-118346Actual
29677273.002024-01-118367Actual
3553479.482024-06-1183211Actual
22165225.002023-06-118367Actual
3869129.002022-01-118316Actual
1384628.002022-10-118326Actual
28581554.122023-12-128318Actual
2342914.592023-07-1283511Actual
2269787.002023-07-128373Actual
9262196.002022-06-118364Actual
6696149.572022-03-138368Actual
2399677.002023-08-118346Actual
2777827.362023-11-1183212Actual
28701185.872023-12-1283111Actual
17530.002021-10-118373Actual
738393.002022-04-138346Actual
30981148.632024-02-1183111Actual
7894100.002022-05-148313Budget
2881022.042023-12-1283511Actual
16159234.422022-12-128368Actual
2996130.002021-12-128366Actual
14882109.002022-11-118336Actual
3458243.312024-05-1383212Actual
39337213.542024-09-1183613Actual
12846109.002022-09-118316Actual
174776.082023-01-1183212Actual
32635493.002024-04-128314Actual
458474.002022-02-118363Actual
27429429.882023-11-118318Actual
37210471.002024-08-118314Actual
803330.002022-05-148373Budget
15656141.002022-12-128364Actual
24231169.272023-08-118328Actual
518360.002022-02-118356Budget
2878396.512023-12-1283411Actual
36386104.002024-07-128366Actual
30923313.212024-02-118368Actual
32458141.612024-03-1283613Actual
2786978.452023-11-1183113Actual
2245784.802023-06-1183611Actual
795590.002022-05-148363Budget
4338200.002022-01-118318Budget
29763213.212024-01-118328Actual
2502566.002023-09-118346Actual
10738100.002022-07-128346Budget
2610200.002021-12-128315Actual
29445112.002024-01-118316Actual
34790375.002024-06-118313Actual
31986478.362024-03-128318Actual
12706200.002022-09-118315Budget
16533358.002023-01-118313Actual
1176768.002022-08-118326Actual
10923197.002022-07-128317Actual
2891101.002021-12-128346Actual
24639372.002023-09-118313Actual
1647610.332022-12-1283612Actual
2133962.462023-05-1483111Actual
2645343.312023-10-1183211Actual
1765741.002023-02-118373Actual
10516100.002022-07-128365Budget
11577200.002022-08-118315Budget
2650746.502023-10-1183411Actual
1222102.002021-11-118363Actual
4259167.002022-01-118367Actual
222200.002021-10-118314Budget
32340168.852024-03-1283612Actual
32876130.002024-04-128336Actual
16568211.002023-01-118363Actual
3403132.002022-01-118313Actual
23822179.002023-08-118315Actual
2000943.002023-04-138356Actual
10739117.002022-07-128346Actual
10691100.002022-07-128336Budget
35885162.662024-06-1183613Actual
27139104.002023-11-118316Actual
2549667.782023-09-1183611Actual
6261114.002022-03-138346Actual
35767225.232024-06-1183612Actual
5570141.992022-02-118368Actual
6774100.002022-04-138313Budget
795490.002022-05-148363Actual
2095930.002023-05-148326Actual
34701171.432024-05-1383213Actual
24264234.422023-08-118368Actual
3118344.382024-02-1183212Actual
28643214.722023-12-128368Actual
36797100.762024-07-1283611Actual
35976233.002024-07-128363Actual
37396116.002024-08-118316Actual
3791417.782024-08-1183511Actual
26209320.002023-10-118317Actual
34295219.272024-05-138368Actual
1629111.002021-11-118316Actual
25915234.002023-10-118315Actual
12109138.002022-08-118367Actual
3014969.672024-01-1183113Actual
242535.002021-12-128373Actual
31155128.422024-02-1183112Actual
25296187.452023-09-118368Actual
1435051.822022-10-1183611Actual
13240200.002022-09-118367Budget
1968994.002023-04-138373Actual
25950202.002023-10-118365Actual
2601062.002023-10-118316Actual
21630312.002023-06-118313Actual
18066268.002023-02-118317Actual
7238136.002022-04-138316Actual
3742339.002024-08-118326Actual
11499200.002022-08-118364Budget
37713304.122024-08-118328Actual
14113338.972022-10-118318Actual
2955256.002024-01-118356Actual
27336332.002023-11-118317Actual
27631100.762023-11-1183411Actual
406057.002022-01-118356Actual
3265114.722021-12-128328Actual
12564230.002022-09-118314Actual
26990240.002023-11-118364Actual
31928311.002024-03-128367Actual
616453.002022-03-138326Actual
8457100.002022-05-148336Budget
35942308.002024-07-128313Actual
915530.002022-06-118373Budget
728763.002022-04-138326Actual
1111080.002022-07-128328Budget
1636043.312022-12-1283611Actual
7628200.002022-04-138367Budget
35096102.002024-06-118316Actual
1544416.722022-11-1183612Actual
5089118.002022-02-118336Actual
1727726.292023-01-1183211Actual
3402100.002022-01-118313Budget
505133.002021-10-118316Actual
5322169.002022-02-118317Actual
27081195.002023-11-118365Actual
21247195.022023-05-148328Actual
30385393.002024-02-118314Actual
5382136.002022-02-118367Actual
2355212.462023-07-1283612Actual
22640202.002023-07-128363Actual
32306124.172024-03-1283112Actual
952751.002022-06-118326Actual
2435026.292023-08-1183211Actual
12188245.032022-08-118318Actual
32607118.002024-04-128373Actual
1488238.002021-11-118315Actual
1866147.002023-03-138373Actual
13508341.002022-10-118313Actual
6446200.002022-03-138317Budget
35706134.802024-06-1183112Actual
13630167.002022-10-118314Actual
5897133.002022-03-138364Actual
19717192.002023-04-138314Actual
1591457.002022-12-128356Actual
69655.002021-10-118356Actual
1482792.002022-11-118316Actual
33110425.332024-04-128318Actual
1624511.402022-12-1283211Actual
14523296.002022-11-118313Actual
33675205.002024-05-138363Actual
11578204.002022-08-118315Actual
35852167.922024-06-1183213Actual
28233256.002023-12-128365Actual
36443414.002024-07-128317Actual
1724970.972023-01-1183111Actual
29294222.002024-01-118364Actual
3325869.912024-04-1283211Actual
16746185.002023-01-118315Actual
31639266.002024-03-128365Actual
1583420.002022-12-128326Actual
1251647.002022-09-118373Actual
27811211.402023-11-1183612Actual
1165142.002021-11-118313Actual
182044.002021-11-118356Actual
13428191.992022-09-118368Actual
23970117.002023-08-118336Actual
33346113.532024-04-1283611Actual
3582581.962024-06-1183113Actual
907690.002022-06-118363Budget
5136100.002022-02-118346Budget
12847100.002022-09-118316Budget
3443594.382024-05-1383411Actual
13319200.002022-09-118318Budget
1387484.002022-10-118336Actual
6213100.002022-03-138336Budget
29910110.342024-01-1183311Actual
24851143.002023-09-118315Actual
9576100.002022-06-118336Budget

Generated 2024-11-10 23:36:43.003 UTC