[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2601062.002023-10-118316Actual
754107.002021-10-118366Actual
9478100.002022-06-118316Budget
1019380.002022-07-128363Budget
29797261.692024-01-118368Actual
5322169.002022-02-118317Actual
1549132.002021-11-118365Actual
23609331.002023-08-118313Actual
34496167.782024-05-1383611Actual
164455.012022-12-1283212Actual
3328576.292024-04-1283311Actual
1083126.842021-10-118368Actual
17565397.002023-02-118313Actual
3067858.002024-02-118356Actual
1131089.002022-08-118363Actual
7335100.002022-04-138336Budget
36656202.892024-07-1283111Actual
4200158.002022-01-118317Actual
25141306.002023-09-118317Actual
2747110.002021-12-128316Actual
2615066.002023-10-118366Actual
31391402.002024-03-128313Actual
8830200.002022-05-148318Budget
27549179.492023-11-1183111Actual
34825224.002024-06-118363Actual
1789732.002023-02-118326Actual
2458212.462023-08-1183612Actual
18604202.002023-03-138363Actual
32550209.002024-04-128363Actual
38152141.612024-08-1183213Actual
19105259.002023-03-138367Actual
34616197.572024-05-1383612Actual
18723137.002023-03-138364Actual
11436200.002022-08-118314Budget
36536551.092024-07-128318Actual
9866200.002022-06-118367Budget
9342200.002022-06-118315Budget
32425224.062024-03-1283213Actual
1800983.002023-02-118366Actual
1931114.592023-03-1383211Actual
38125113.532024-08-1183113Actual
35885162.662024-06-1183613Actual
30768358.002024-02-118317Actual
3446234.802024-05-1383511Actual
1933822.042023-03-1383311Actual
14018197.002022-10-118317Actual
1529233.742022-11-1183311Actual
1392651.002022-10-118356Actual
3868100.002022-01-118316Budget
30513241.002024-02-118365Actual
1954111.402023-03-1383612Actual
21281169.272023-05-148368Actual
1064350.002022-07-128326Budget
1960190.002021-11-118317Actual
122390.002021-11-118363Budget
466240.002022-02-118373Budget
3520351.002024-06-118356Actual
2370142.002023-08-118373Actual
2142153.952023-05-1483411Actual
738280.002022-04-138346Budget
2305095.002023-07-128366Actual
1409100.002021-11-118364Budget
17071169.002023-01-118367Actual
6445264.002022-03-138317Actual
23915113.002023-08-118316Actual
37451120.002024-08-118336Actual
22852131.002023-07-128365Actual
32961129.002024-04-128366Actual
405960.002022-01-118356Budget
11171100.002022-07-128368Budget
17191182.902023-01-118368Actual
38360450.002024-09-118314Actual
2645343.312023-10-1183211Actual
952751.002022-06-118326Actual
17430.002021-10-118373Budget
28902126.292023-12-1283112Actual
16653246.002023-01-118314Actual
9262196.002022-06-118364Actual
34262281.392024-05-138328Actual
108490.002021-10-118368Budget
21219395.032023-05-148318Actual
37210471.002024-08-118314Actual
39337213.542024-09-1183613Actual
293750.002021-12-128356Budget
35003335.002024-06-118315Actual
3590280.002022-01-118314Budget
7239100.002022-04-138316Budget
1847911.402023-02-1183112Actual
282165.002021-10-118364Actual
2831834.002023-12-128326Actual
14676114.002022-11-118364Actual
17685175.002023-02-118314Actual
13427100.002022-09-118368Budget
1550200.002021-11-118365Budget
5569100.002022-02-118368Budget
20840177.002023-05-148315Actual
1493455.002022-11-118356Actual
38956160.342024-09-1183111Actual
1251730.002022-09-118373Budget
3014969.672024-01-1183113Actual
887890.002022-05-148328Budget
39099147.572024-09-1183611Actual
36188207.002024-07-128365Actual
22965103.002023-07-128336Actual
406057.002022-01-118356Actual
35767225.232024-06-1183612Actual
5381200.002022-02-118367Budget
24639372.002023-09-118313Actual
1725200.002021-11-118336Budget
2843200.002021-12-128336Budget
26746227.572023-10-1183213Actual
167640.002021-11-118326Budget
2019151.002021-11-118367Actual
32248101.822024-03-1283611Actual
36916151.832024-07-1283612Actual
37477102.002024-08-118346Actual
13508341.002022-10-118313Actual
4259167.002022-01-118367Actual
1487200.002021-11-118315Budget
3862777.002024-09-118346Actual
15621183.002022-12-128314Actual
3668466.722024-07-1283211Actual
1431735.872022-10-1183411Actual
9203253.002022-06-118314Actual
23970117.002023-08-118336Actual
895143.002021-10-118367Actual
11719100.002022-08-118316Budget
354240.002022-01-118373Budget
6117100.002022-03-138316Budget
14175167.752022-10-118368Actual
6834103.002022-04-138363Actual
6696149.572022-03-138368Actual
1936540.122023-03-1383411Actual
17719137.002023-02-118364Actual
4445157.142022-01-118368Actual
2269787.002023-07-128373Actual
30265417.002024-02-118313Actual
174506.082023-01-1183112Actual
28523247.002023-12-128367Actual
12188245.032022-08-118318Actual
2765844.382023-11-1183511Actual
220890.002021-11-118368Budget
13099101.002022-09-118366Actual
3216192.252024-03-1283311Actual
1348200.002021-11-118314Budget
3127587.222024-02-1183113Actual
3065271.002024-02-118346Actual
19598334.002023-04-138313Actual
12564230.002022-09-118314Actual
20662221.002023-05-148363Actual
3118344.382024-02-1183212Actual
1176768.002022-08-118326Actual
6774100.002022-04-138313Budget
24674223.002023-09-118363Actual
1165142.002021-11-118313Actual
1429051.822022-10-1183311Actual
1408154.002021-11-118364Actual
1027130.002022-07-128373Budget
30208155.642024-01-1183613Actual
13239177.002022-09-118367Actual
10691100.002022-07-128336Budget
9202200.002022-06-118314Budget
2650746.502023-10-1183411Actual
1694646.002023-01-118356Actual
17812167.002023-02-118365Actual
4386100.002022-01-118328Budget
1289442.002022-09-118326Actual
24145188.002023-08-118367Actual
12110200.002022-08-118367Budget
8081256.002022-05-148314Actual
12705215.002022-09-118315Actual
11815100.002022-08-118336Budget
37685454.122024-08-118318Actual
29677273.002024-01-118367Actual
31097126.292024-02-1183611Actual
11863100.002022-08-118346Budget
1025134.422021-10-118328Actual
167749.002021-11-118326Actual
5648100.002022-03-138313Budget
4446100.002022-01-118368Budget
1998369.002023-04-138346Actual
28106493.002023-12-128314Actual
1588864.002022-12-128346Actual
4012100.002022-01-118346Budget
10923197.002022-07-128317Actual
31697124.002024-03-128316Actual
6213100.002022-03-138336Budget
38240375.002024-09-118313Actual
3865375.002024-09-118356Actual
27929243.362023-11-1183613Actual
1629111.002021-11-118316Actual
36301144.002024-07-128336Actual
24111251.002023-08-118317Actual
2095930.002023-05-148326Actual
37245317.002024-08-118364Actual
12109138.002022-08-118367Actual
518464.002022-02-118356Actual
11577200.002022-08-118315Budget
188088.002021-11-118366Actual
3138100.002021-12-128367Budget
130030.002021-11-118373Budget
1243880.002022-09-118363Budget
8220200.002022-05-148315Budget
11111143.512022-07-128328Actual
4339219.272022-01-118318Actual
12376124.002022-09-118313Actual
33018402.002024-04-128317Actual
21841194.002023-06-118315Actual
2443112.462023-08-1183511Actual
2549667.782023-09-1183611Actual
35648115.652024-06-1183611Actual
15749163.002022-12-128365Actual
2204043.002023-06-118356Actual
2133962.462023-05-1483111Actual
36478290.002024-07-128367Actual
2144811.402023-05-1483511Actual
22251148.052023-06-118328Actual
33172257.152024-04-128368Actual
795490.002022-05-148363Actual
4013101.002022-01-118346Actual
3343224.162024-04-1283212Actual
2610200.002021-12-128315Actual
3323155.632021-12-128368Actual
26244248.002023-10-118367Actual
17600237.002023-02-118363Actual
2473142.002023-09-118373Actual
5975200.002022-03-138315Budget
1387484.002022-10-118336Actual
2139456.082023-05-1483311Actual
25733213.002023-10-118363Actual
29763213.212024-01-118328Actual
3397240.002024-05-138326Actual
15024295.002022-11-118317Actual
967050.002022-06-118356Budget
37860116.722024-08-1183311Actual
26065100.002023-10-118336Actual
29259385.002024-01-118314Actual
5508160.182022-02-118328Actual
36797100.762024-07-1283611Actual
12991100.002022-09-118346Budget
214690.002021-11-118328Budget
9400185.002022-06-118365Actual
18689220.002023-03-138314Actual
915424.002022-06-118373Actual
10515146.002022-07-128365Actual
1772100.002021-11-118346Budget
32670298.002024-04-128364Actual
1078560.002022-07-128356Budget
8140200.002022-05-148364Budget
683590.002022-04-138363Budget
11718123.002022-08-118316Actual
4772178.002022-02-118364Actual
1795156.002023-02-118346Actual
2891101.002021-12-128346Actual
38601155.002024-09-118336Actual
2561310.332023-09-1183612Actual
424200.002021-10-118365Budget
636779.002022-03-138366Actual
3676543.312024-07-1283511Actual
836178.002021-10-118317Actual
25950202.002023-10-118365Actual
2609156.002023-10-118346Actual
19070265.002023-03-138317Actual
26365222.302023-10-118368Actual
8690200.002022-05-148317Budget
3405262.002024-05-138356Actual
1426313.532022-10-1183211Actual
1830614.592023-02-1183211Actual
14769122.002022-11-118365Actual
13543250.002022-10-118363Actual
3005725.232024-01-1183212Actual
2997100.002021-12-128366Budget
3833264.002024-09-118373Actual
15862115.002022-12-128336Actual
2106996.002023-05-148366Actual
999290.002022-06-118328Budget
3898473.102024-09-1183211Actual
19751116.002023-04-138364Actual
12846109.002022-09-118316Actual
1395988.002022-10-118366Actual
36974164.412024-07-1283113Actual
6116107.002022-03-138316Actual
24999121.002023-09-118336Actual
38686117.002024-09-118366Actual
234674.002021-12-128363Actual
2807891.002023-12-128373Actual
94102.002021-10-118363Actual
279529.002021-12-128326Actual
32014257.152024-03-128328Actual
5382136.002022-02-118367Actual
1535377.362022-11-1183611Actual
2535486.932023-09-1183111Actual
962377.002022-06-118346Actual
1851216.722023-02-1183612Actual
5243112.002022-02-118366Actual
2508495.002023-09-118366Actual
3901173.102024-09-1183311Actual
38275211.002024-09-118363Actual
39277122.312024-09-1183113Actual
37396116.002024-08-118316Actual
3100940.122024-02-1183211Actual
12047200.002022-08-118317Budget
23200285.932023-07-128318Actual
38488293.002024-09-118365Actual
14557237.002022-11-118363Actual
33404101.822024-04-1283112Actual
33110425.332024-04-128318Actual
28701185.872023-12-1283111Actual
11498169.002022-08-118364Actual
25176221.002023-09-118367Actual
1842148.632023-02-1183611Actual
26990240.002023-11-118364Actual
36061480.002024-07-128314Actual
37303301.002024-08-118315Actual
10458180.002022-07-128315Actual
14882109.002022-11-118336Actual
29445112.002024-01-118316Actual
7238136.002022-04-138316Actual
20099258.002023-04-138317Actual
5896200.002022-03-138364Budget
3290297.002024-04-128346Actual
2286100.002021-12-128313Budget
1833337.992023-02-1183311Actual
37593353.002024-08-118317Actual
35123.002021-10-118313Actual
37887120.972024-08-1183411Actual
1196893.002022-08-118366Actual
7100152.002022-04-138315Actual
35506146.512024-06-1183111Actual
332490.002021-12-128368Budget
2148251.822023-05-1483611Actual
2579267.002023-10-118373Actual
18187135.932023-02-118328Actual
29642383.002024-01-118317Actual
26332231.392023-10-118328Actual
2332063.532023-07-1283111Actual
2103958.002023-05-148356Actual
9726100.002022-06-118366Budget
35038195.002024-06-118365Actual
2881022.042023-12-1283511Actual
32340168.852024-03-1283612Actual
28431111.002023-12-128366Actual
37713304.122024-08-118328Actual
25698293.002023-10-118313Actual
4914200.002022-02-118365Budget
15807100.002022-12-128316Actual
1078668.002022-07-128356Actual
9016100.002022-06-118313Budget
25296187.452023-09-118368Actual
27081195.002023-11-118365Actual
728763.002022-04-138326Actual
1797736.002023-02-118356Actual
12768100.002022-09-118365Budget
2234281.612023-06-1183111Actual
9805223.002022-06-118317Actual
12565200.002022-09-118314Budget
102490.002021-10-118328Budget
3106396.512024-02-1183411Actual
19957111.002023-04-138336Actual
8282200.002022-05-148365Budget
6960220.002022-04-138314Actual
37001181.962024-07-1283213Actual
2394218.002023-08-118326Actual
346580.002022-01-118363Budget
22223295.032023-06-118318Actual
10924200.002022-07-128317Budget
4338200.002022-01-118318Budget
30420310.002024-02-118364Actual
3783332.672024-08-1183211Actual
3731200.002022-01-118315Budget
27631100.762023-11-1183411Actual
6366100.002022-03-138366Budget
27220106.002023-11-118346Actual
5509100.002022-02-118328Budget
1390070.002022-10-118346Actual
1027036.002022-07-128373Actual
1730435.872023-01-1183311Actual
3653200.002022-01-118364Budget
850580.002022-05-148346Budget
11251158.002022-08-118313Actual
2405467.002023-08-118366Actual
5242100.002022-02-118366Budget
5897133.002022-03-138364Actual
1827867.782023-02-1183111Actual
850479.002022-05-148346Actual
23822179.002023-08-118315Actual
10594100.002022-07-128316Budget
2340252.892023-07-1283411Actual
2757760.332023-11-1183211Actual
976200.002021-10-118318Budget
2004278.002023-04-138366Actual
1544416.722022-11-1183612Actual
37338248.002024-08-118365Actual
11816137.002022-08-118336Actual
3965100.002022-01-118336Budget
4524100.002022-02-118313Budget
5136100.002022-02-118346Budget
3789206.002022-01-118365Actual
3603369.002024-07-128373Actual
34910451.002024-06-118314Actual
9575138.002022-06-118336Actual
2716647.002023-11-118326Actual
35386466.242024-06-118318Actual
1496779.002022-11-118366Actual
1138830.002022-08-118373Budget
55346.002021-10-118326Actual
27491211.692023-11-118368Actual
1131180.002022-08-118363Budget
195106.082023-03-1383212Actual
21875125.002023-06-118365Actual
23262155.632023-07-128368Actual
2293721.002023-07-128326Actual
33138210.182024-04-128328Actual
31928311.002024-03-128367Actual
242535.002021-12-128373Actual
18929105.002023-03-138336Actual
2837290.002023-12-128346Actual
30981148.632024-02-1183111Actual
9017127.002022-06-118313Actual
24759220.002023-09-118314Actual
363200.002021-10-118315Budget
3803323.102024-08-1183212Actual
466342.002022-02-118373Actual
255548.212023-09-1183112Actual
2042028.422023-04-1383511Actual
3635370.002024-07-128356Actual
2245784.802023-06-1183611Actual
518360.002022-02-118356Budget
2988341.192024-01-1183211Actual
19809163.002023-04-138315Actual
1223798.052022-08-118328Actual
2299160.002023-07-128346Actual
1628100.002021-11-118316Budget
9341163.002022-06-118315Actual
1992936.002023-04-138326Actual
38183266.172024-08-1183613Actual
3869129.002022-01-118316Actual
10984200.002022-07-128367Budget
29139397.002024-01-118313Actual
12189200.002022-08-118318Budget
69550.002021-10-118356Budget
13177174.002022-09-118317Actual
1968994.002023-04-138373Actual
2207389.002023-06-118366Actual
2098200.002021-11-118318Budget
1223680.002022-08-118328Budget
30889207.152024-02-118328Actual
364172.002021-10-118315Actual
234790.002021-12-128363Budget
28643214.722023-12-128368Actual
6214140.002022-03-138336Actual
242430.002021-12-128373Budget
13819108.002022-10-118316Actual
27194150.002023-11-118336Actual
3265114.722021-12-128328Actual
2724650.002023-11-118356Actual
22640202.002023-07-128363Actual
13366146.542022-09-118328Actual
4260200.002022-01-118367Budget
11639189.002022-08-118365Actual
17777135.002023-02-118315Actual
11250100.002022-08-118313Budget
31986478.362024-03-128318Actual
1726150.002021-11-118336Actual
6587200.002022-03-138318Budget
17870113.002023-02-118316Actual
29294222.002024-01-118364Actual
2355212.462023-07-1283612Actual
3137138.002021-12-128367Actual
13664153.002022-10-118364Actual
29387231.002024-01-118365Actual
31546240.002024-03-128364Actual
5649113.002022-03-138313Actual
855250.002022-05-148356Budget
32188108.212024-03-1283411Actual
16688124.002023-01-118364Actual
2301767.002023-07-128356Actual
6775155.002022-04-138313Actual
37747296.542024-08-118368Actual
30029118.852024-01-1183112Actual
8831231.392022-05-148318Actual
1621781.612022-12-1283111Actual
4121100.002022-01-118366Budget
1627236.932022-12-1283311Actual
10692141.002022-07-128336Actual
64984.002021-10-118346Actual
3857360.002024-09-118326Actual
27811211.402023-11-1183612Actual
1959200.002021-11-118317Budget
3148387.002024-03-128373Actual
10516100.002022-07-128365Budget
3213482.682024-03-1283211Actual
28488445.002023-12-128317Actual
20192328.362023-04-138318Actual
32398139.852024-03-1283113Actual
25855187.002023-10-118364Actual
17036237.002023-01-118317Actual
13630167.002022-10-118314Actual
30176181.962024-01-1183213Actual
2346266.722023-07-1283611Actual

Generated 2024-11-10 10:04:11.690 UTC