[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 31   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289550.002022-07-308326Budget
3076248.002021-10-308317Actual
2923196.002023-11-298373Actual
36564217.752024-05-308328Actual
3800586.932024-06-2983112Actual
2254817.782023-04-2983612Actual
24639372.002023-07-308313Actual
7894100.002022-04-018313Budget
11172149.572022-05-308368Actual
1387484.002022-08-298336Actual
31155128.422023-12-3083112Actual
12768100.002022-07-308365Budget
1223798.052022-06-298328Actual
13366146.542022-07-308328Actual
234790.002021-10-308363Budget
28346163.002023-10-308336Actual
6214140.002022-01-298336Actual
3216192.252024-01-2983311Actual
1138921.002022-06-298373Actual
30265417.002023-12-308313Actual
34733141.612024-03-3183613Actual
14523296.002022-09-298313Actual
406057.002021-11-298356Actual
2301767.002023-05-308356Actual
37451120.002024-06-298336Actual
2472200.002021-10-308314Budget
630751.002022-01-298356Actual
6695100.002022-01-298368Budget
19751116.002023-03-018364Actual
21875125.002023-04-298365Actual
27220106.002023-09-298346Actual
37860116.722024-06-2983311Actual
2997100.002021-10-308366Budget
30513241.002023-12-308365Actual
34408101.822024-03-3183311Actual
6508180.002022-01-298367Actual
22725211.002023-05-308314Actual
9479140.002022-04-298316Actual
1222102.002021-09-298363Actual
1176650.002022-06-298326Budget
2337545.442023-05-3083311Actual
32106167.782024-01-2983111Actual
3898473.102024-07-3083211Actual
3172439.002024-01-298326Actual
1426313.532022-08-2983211Actual
1726150.002021-09-298336Actual
391650.002021-11-298326Budget
14882109.002022-09-298336Actual
130121.002021-09-298373Actual
1588864.002022-10-308346Actual
1624511.402022-10-3083211Actual
21247195.022023-04-018328Actual
34945290.002024-04-298364Actual
728763.002022-03-018326Actual
4012100.002021-11-298346Budget
1647610.332022-10-3083612Actual
14734194.002022-09-298315Actual
122390.002021-09-298363Budget
1431735.872022-08-2983411Actual
2147151.082021-09-298328Actual
27491211.692023-09-298368Actual
28964153.952023-10-3083612Actual
6507200.002022-01-298367Budget
18723137.002023-01-298364Actual
19070265.002023-01-298317Actual
3590280.002021-11-298314Budget
2144811.402023-04-0183511Actual
2370142.002023-06-298373Actual
1895555.002023-01-298346Actual
518464.002021-12-308356Actual
102490.002021-08-298328Budget
6261114.002022-01-298346Actual
1488238.002021-09-298315Actual
9202200.002022-04-298314Budget
1138830.002022-06-298373Budget
24145188.002023-06-298367Actual
795590.002022-04-018363Budget
26871282.002023-09-298363Actual
10983178.002022-05-308367Actual
17870113.002022-12-308316Actual
8611100.002022-04-018366Budget
37090436.002024-06-298313Actual
3075200.002021-10-308317Budget
24999121.002023-07-308336Actual
2662714.592023-08-2983112Actual
10984200.002022-05-308367Budget
17430.002021-08-298373Budget
458474.002021-12-308363Actual
3635370.002024-05-308356Actual
1636043.312022-10-3083611Actual
8081256.002022-04-018314Actual
6775155.002022-03-018313Actual
2446584.802023-06-2983611Actual
691233.002022-03-018373Actual
38125113.532024-06-2983113Actual
34825224.002024-04-298363Actual
36797100.762024-05-3083611Actual
36061480.002024-05-308314Actual
27139104.002023-09-298316Actual
188088.002021-09-298366Actual
754107.002021-08-298366Actual
29500153.002023-11-298336Actual
1627236.932022-10-3083311Actual
1384628.002022-08-298326Actual
32425224.062024-01-2983213Actual
23228152.602023-05-308328Actual
35414217.752024-04-298328Actual
5897133.002022-01-298364Actual
3217304.122021-10-308318Actual
346479.002021-11-298363Actual
14113338.972022-08-298318Actual
34000144.002024-03-318336Actual
1739280.552022-11-2983611Actual
69550.002021-08-298356Budget
2996130.002021-10-308366Actual
30091173.102023-11-2983612Actual
1423567.782022-08-2983111Actual
3331272.042024-02-2983411Actual
20627372.002023-04-018313Actual
8282200.002022-04-018365Budget
11171100.002022-05-308368Budget
28643214.722023-10-308368Actual
1733156.082022-11-2983411Actual
1992936.002023-03-018326Actual
3512345.002024-04-298326Actual
18101158.002022-12-308367Actual
33583238.102024-02-2983613Actual
2019151.002021-09-298367Actual
8689180.002022-04-018317Actual
12376124.002022-07-308313Actual
9576100.002022-04-298336Budget
22284158.662023-04-298368Actual
850580.002022-04-018346Budget
16097342.002022-10-308318Actual
1730435.872022-11-2983311Actual
12047200.002022-06-298317Budget
37593353.002024-06-298317Actual
3857360.002024-07-308326Actual
3591245.002021-11-298314Actual
22852131.002023-05-308365Actual
38778255.002024-07-308367Actual
31928311.002024-01-298367Actual
2549667.782023-07-3083611Actual
10515146.002022-05-308365Actual
21219395.032023-04-018318Actual
10738100.002022-05-308346Budget
36246150.002024-05-308316Actual
738280.002022-03-018346Budget
16894106.002022-11-298336Actual
8610112.002022-04-018366Actual
17157126.842022-11-298328Actual
24886147.002023-07-308365Actual
513765.002021-12-308346Actual
423140.002021-08-298365Actual
20782145.002023-04-018364Actual
6960220.002022-03-018314Actual
2154010.332023-04-0183112Actual
38240375.002024-07-308313Actual
1933822.042023-01-2983311Actual
25234367.752023-07-308318Actual
30385393.002023-12-308314Actual
976200.002021-08-298318Budget
4772178.002021-12-308364Actual
15024295.002022-09-298317Actual
2603721.002023-08-298326Actual
3520351.002024-04-298356Actual
32961129.002024-02-298366Actual
2172143.002023-04-298373Actual
781580.002022-03-018368Budget
1490864.002022-09-298346Actual
2952688.002023-11-298346Actual
1594778.002022-10-308366Actual
907786.002022-04-298363Actual
144089.272022-08-2983112Actual
3005725.232023-11-2983212Actual
3553479.482024-04-2983211Actual
9865139.002022-04-298367Actual
22818173.002023-05-308315Actual
15117384.422022-09-298318Actual
1686628.002022-11-298326Actual
915424.002022-04-298373Actual
5461345.032021-12-308318Actual
25262179.872023-07-308328Actual
29677273.002023-11-298367Actual
34141387.002024-03-318317Actual
2611748.002023-08-298356Actual
167640.002021-09-298326Budget
4851200.002021-12-308315Budget
7238136.002022-03-018316Actual
30571125.002023-12-308316Actual
3180460.002024-01-298356Actual
2237035.872023-04-2983211Actual
1735814.592022-11-2983511Actual
27604128.422023-09-2983311Actual
13543250.002022-08-298363Actual
10133121.002022-05-308313Actual
4445157.142021-11-298368Actual
27081195.002023-09-298365Actual
2204043.002023-04-298356Actual
364172.002021-08-298315Actual
8690200.002022-04-018317Budget
18689220.002023-01-298314Actual
16839111.002022-11-298316Actual
1881100.002021-09-298366Budget
19598334.002023-03-018313Actual
36536551.092024-05-308318Actual
21126195.002023-04-018317Actual
5569100.002021-12-308368Budget
5460200.002021-12-308318Budget
18569419.002023-01-298313Actual
15749163.002022-10-308365Actual
18220210.182022-12-308368Actual
743039.002022-03-018356Actual
1628100.002021-09-298316Budget
1662599.002022-11-298373Actual
1692072.002022-11-298346Actual
2346266.722023-05-3083611Actual
1898141.002023-01-298356Actual
9993196.542022-04-298328Actual
17685175.002022-12-308314Actual
18816185.002023-01-298365Actual
616453.002022-01-298326Actual
2443112.462023-06-2983511Actual
17071169.002022-11-298367Actual
2947238.002023-11-298326Actual
11436200.002022-06-298314Budget
1789732.002022-12-308326Actual
3343224.162024-02-2983212Actual
8458140.002022-04-018336Actual
26304542.002023-08-298318Actual
21841194.002023-04-298315Actual
855250.002022-04-018356Budget
2033925.232023-03-0183211Actual
33110425.332024-02-298318Actual
35942308.002024-05-308313Actual
37536118.002024-06-298366Actual
5089118.002021-12-308336Actual
4852209.002021-12-308315Actual
836178.002021-08-298317Actual
578942.002022-01-298373Actual
1531950.762022-09-2983411Actual
31986478.362024-01-298318Actual
683590.002022-03-018363Budget
1392651.002022-08-298356Actual
14053238.002022-08-298367Actual
3783332.672024-06-2983211Actual
23857163.002023-06-298365Actual
3284834.002024-02-298326Actual
34790375.002024-04-298313Actual
6961200.002022-03-018314Budget
23644182.002023-06-298363Actual
29049232.842023-10-3083213Actual
7159200.002022-03-018365Budget
22130222.002023-04-298317Actual
405960.002021-11-298356Budget
13819108.002022-08-298316Actual
332490.002021-10-308368Budget
30923313.212023-12-308368Actual
36095284.002024-05-308364Actual
4120137.002021-11-298366Actual
1446613.532022-08-2983612Actual
10845100.002022-05-308366Budget
1591457.002022-10-308356Actual
293859.002021-10-308356Actual
2440453.952023-06-2983411Actual
1251647.002022-07-308373Actual
3668466.722024-05-3083211Actual
2692895.002023-09-298373Actual
972788.002022-04-298366Actual
37713304.122024-06-298328Actual
571080.002022-01-298363Budget
1485436.002022-09-298326Actual
8360100.002022-04-018316Budget
11816137.002022-06-298336Actual
39038127.362024-07-3083411Actual
35767225.232024-04-2983612Actual
1529233.742022-09-2983311Actual
8831231.392022-04-018318Actual
3966136.002021-11-298336Actual
35236101.002024-04-298366Actual
1435051.822022-08-2983611Actual
2561310.332023-07-3083612Actual
5242100.002021-12-308366Budget
977273.812021-08-298318Actual
2201475.002023-04-298346Actual
1842148.632022-12-3083611Actual
20192328.362023-03-018318Actual
14175167.752022-08-298368Actual
3556187.992024-04-2983311Actual
1621781.612022-10-3083111Actual
10379200.002022-05-308364Budget
10457200.002022-05-308315Budget
1523780.552022-09-2983111Actual
29937103.952023-11-2983411Actual
16568211.002022-11-298363Actual
39337213.542024-07-3083613Actual
20662221.002023-04-018363Actual
1409100.002021-09-298364Budget
30981148.632023-12-3083111Actual
2405467.002023-06-298366Actual
1795156.002022-12-308346Actual
5648100.002022-01-298313Budget
1482792.002022-09-298316Actual
952751.002022-04-298326Actual
9342200.002022-04-298315Budget
33795242.002024-03-318364Actual
28140242.002023-10-308364Actual
795490.002022-04-018363Actual
2645343.312023-08-2983211Actual
4525113.002021-12-308313Actual
748886.002022-03-018366Actual
9575138.002022-04-298336Actual
466240.002021-12-308373Budget
19844135.002023-03-018365Actual
31697124.002024-01-298316Actual
1390070.002022-08-298346Actual
3688324.162024-05-3083212Actual
2497120.002023-07-308326Actual
29797261.692023-11-298368Actual
37303301.002024-06-298315Actual
3137138.002021-10-308367Actual
3632790.002024-05-308346Actual
10378135.002022-05-308364Actual
1005380.002022-04-298368Budget
803330.002022-04-018373Budget
31302155.642023-12-3083213Actual
2716647.002023-09-298326Actual
2893025.232023-10-3083212Actual
2955256.002023-11-298356Actual
2039349.702023-03-0183411Actual
466342.002021-12-308373Actual
3148387.002024-01-298373Actual
504050.002021-12-308326Budget
738393.002022-03-018346Actual
850479.002022-04-018346Actual
648100.002021-08-298346Budget
15179166.242022-09-298368Actual
2286100.002021-10-308313Budget
25915234.002023-08-298315Actual
35123.002021-08-298313Actual
24264234.422023-06-298368Actual
11815100.002022-06-298336Budget
12110200.002022-06-298367Budget
21630312.002023-04-298313Actual
6446200.002022-01-298317Budget
23609331.002023-06-298313Actual
177398.002021-09-298346Actual
34496167.782024-03-3183611Actual
4993100.002021-12-308316Budget
23142257.002023-05-308367Actual
38864179.872024-07-308328Actual
33524134.592024-02-2983113Actual
144355.012022-08-2983212Actual
1990295.002023-03-018316Actual
28701185.872023-10-3083111Actual
31217188.002023-12-3083612Actual
36188207.002024-05-308365Actual
34674157.402024-03-3183113Actual
4259167.002021-11-298367Actual
29445112.002023-11-298316Actual
11063200.002022-05-308318Budget
5243112.002021-12-308366Actual
2148251.822023-04-0183611Actual
6445264.002022-01-298317Actual
962280.002022-04-298346Budget
3558884.802024-04-2983411Actual
6696149.572022-01-298368Actual
10924200.002022-05-308317Budget
3865375.002024-07-308356Actual
26746227.572023-08-2983213Actual
3221536.932024-01-2983511Actual
32458141.612024-01-2983613Actual
887890.002022-04-018328Budget
38546106.002024-07-308316Actual
1083126.842021-08-298368Actual
2535486.932023-07-3083111Actual
9945361.692022-04-298318Actual
25855187.002023-08-298364Actual
32306124.172024-01-2983112Actual
24851143.002023-07-308315Actual
966942.002022-04-298356Actual
29387231.002023-11-298365Actual
29855184.812023-11-2983111Actual
17036237.002022-11-298317Actual
214690.002021-09-298328Budget
20747241.002023-04-018314Actual
3732167.002021-11-298315Actual
3373276.002024-03-318373Actual
6635100.002022-01-298328Budget
8219184.002022-04-018315Actual
3265114.722021-10-308328Actual
4013101.002021-11-298346Actual
5976206.002022-01-298315Actual
2531100.002021-10-308364Budget
33052278.002024-02-298367Actual
9478100.002022-04-298316Budget
14018197.002022-08-298317Actual
28106493.002023-10-308314Actual
22251148.052023-04-298328Actual
38743397.002024-07-308317Actual
1429051.822022-08-2983311Actual
2101379.002023-04-018346Actual
24674223.002023-07-308363Actual
32014257.152024-01-298328Actual
571183.002022-01-298363Actual
2837290.002023-10-308346Actual
32670298.002024-02-298364Actual
30176181.962023-11-2983213Actual
742950.002022-03-018356Budget
34100.002021-08-298313Budget
222200.002021-08-298314Budget
755100.002021-08-298366Budget
2352010.332023-05-3083112Actual
2747110.002021-10-308316Actual
896100.002021-08-298367Budget
12943128.002022-07-308336Actual
3901173.102024-07-3083311Actual
31837102.002024-01-298366Actual
28523247.002023-10-308367Actual
3328576.292024-02-2983311Actual
11251158.002022-06-298313Actual
10318217.002022-05-308314Actual
835200.002021-08-298317Budget
3408492.002024-03-318366Actual
17925125.002022-12-308336Actual
38395235.002024-07-308364Actual
36974164.412024-05-3083113Actual
2656852.892023-08-2983611Actual
3582581.962024-04-2983113Actual
23970117.002023-06-298336Actual
12846109.002022-07-308316Actual
346580.002021-11-298363Budget
2293721.002023-05-308326Actual
1901394.002023-01-298366Actual
15145143.512022-09-298328Actual
2207389.002023-04-298366Actual
636779.002022-01-298366Actual
13759117.002022-08-298365Actual
21988122.002023-04-298336Actual
855172.002022-04-018356Actual
2340252.892023-05-3083411Actual
22965103.002023-05-308336Actual
26332231.392023-08-298328Actual
15656141.002022-10-308364Actual
10844115.002022-05-308366Actual
1027130.002022-05-308373Budget
6260100.002022-01-298346Budget
33887271.002024-03-318365Actual
27048281.002023-09-298315Actual
2103958.002023-04-018356Actual
5382136.002021-12-308367Actual
35003335.002024-04-298315Actual
3718290.002024-06-298373Actual
23729224.002023-06-298314Actual
1191060.002022-06-298356Budget
2807891.002023-10-308373Actual
30803276.002023-12-308367Actual
2502566.002023-07-308346Actual
22640202.002023-05-308363Actual
7020162.002022-03-018364Actual
5090100.002021-12-308336Budget
29174217.002023-11-298363Actual
25296187.452023-07-308368Actual
1349217.002021-09-298314Actual
9806200.002022-04-298317Budget
1851216.722022-12-3083612Actual
34701171.432024-03-3183213Actual
2831834.002023-10-308326Actual
8220200.002022-04-018315Budget
3458243.312024-03-3183212Actual
1131180.002022-06-298363Budget
16039230.002022-10-308367Actual
28291135.002023-10-308316Actual
895143.002021-08-298367Actual
518360.002021-12-308356Budget
35885162.662024-04-2983613Actual
37747296.542024-06-298368Actual
17777135.002022-12-308315Actual
15807100.002022-10-308316Actual
3671189.062024-05-3083311Actual
39219211.402024-07-3083612Actual
3517780.002024-04-298346Actual
1836037.992022-12-3083411Actual
32876130.002024-02-298336Actual
363200.002021-08-298315Budget
23200285.932023-05-308318Actual
279440.002021-10-308326Budget
13428191.992022-07-308368Actual
31391402.002024-01-298313Actual
32340168.852024-01-2983612Actual
10692141.002022-05-308336Actual
32635493.002024-02-298314Actual
8751200.002022-04-018367Budget
29971116.722023-11-2983611Actual
616550.002022-01-298326Budget
1697998.002022-11-298366Actual
33675205.002024-03-318363Actual
2610200.002021-10-308315Actual
578840.002022-01-298373Budget
7099200.002022-03-018315Budget

Generated 2024-09-28 20:19:49.824 UTC