[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37125292.002024-08-118363Actual
6116107.002022-03-138316Actual
1838711.402023-02-1183511Actual
28233256.002023-12-128365Actual
39304231.082024-09-1183213Actual
1990295.002023-04-138316Actual
967050.002022-06-118356Budget
220890.002021-11-118368Budget
505133.002021-10-118316Actual
630751.002022-03-138356Actual
29855184.812024-01-1183111Actual
728660.002022-04-138326Budget
3213482.682024-03-1283211Actual
30420310.002024-02-118364Actual
3343224.162024-04-1283212Actual
32961129.002024-04-128366Actual
10738100.002022-07-128346Budget
795490.002022-05-148363Actual
94102.002021-10-118363Actual
4445157.142022-01-118368Actual
16688124.002023-01-118364Actual
1939228.422023-03-1383511Actual
11639189.002022-08-118365Actual
29082155.642023-12-1283613Actual
167749.002021-11-118326Actual
2844150.002021-12-128336Actual
27631100.762023-11-1183411Actual
1827867.782023-02-1183111Actual
27549179.492023-11-1183111Actual
3323155.632021-12-128368Actual
242535.002021-12-128373Actual
9575138.002022-06-118336Actual
2299160.002023-07-128346Actual
34910451.002024-06-118314Actual
23200285.932023-07-128318Actual
2071950.002023-05-148373Actual
33404101.822024-04-1283112Actual
504151.002022-02-118326Actual
835200.002021-10-118317Budget
3635370.002024-07-128356Actual
1847911.402023-02-1183112Actual
3668466.722024-07-1283211Actual
2530147.002021-12-128364Actual
33551148.622024-04-1283213Actual
20987115.002023-05-148336Actual
31837102.002024-03-128366Actual
363200.002021-10-118315Budget
35123.002021-10-118313Actual
742950.002022-04-138356Budget
3789206.002022-01-118365Actual
1750816.722023-01-1183612Actual
504050.002022-02-118326Budget
1765741.002023-02-118373Actual
29797261.692024-01-118368Actual
1833337.992023-02-1183311Actual
1251647.002022-09-118373Actual
21875125.002023-06-118365Actual
10132100.002022-07-128313Budget
32014257.152024-03-128328Actual
29937103.952024-01-1183411Actual
10923197.002022-07-128317Actual
3857360.002024-09-118326Actual
2947238.002024-01-118326Actual
33853252.002024-05-138315Actual
2101379.002023-05-148346Actual
22251148.052023-06-118328Actual
2786978.452023-11-1183113Actual
2497120.002023-09-118326Actual
32425224.062024-03-1283213Actual
20840177.002023-05-148315Actual
16653246.002023-01-118314Actual
1588864.002022-12-128346Actual
1544416.722022-11-1183612Actual
13819108.002022-10-118316Actual
7238136.002022-04-138316Actual
3676543.312024-07-1283511Actual
1493455.002022-11-118356Actual
1629111.002021-11-118316Actual
25234367.752023-09-118318Actual
2019151.002021-11-118367Actual
255548.212023-09-1183112Actual
33110425.332024-04-128318Actual
3438141.192024-05-1383211Actual
35506146.512024-06-1183111Actual
4913165.002022-02-118365Actual
7627191.002022-04-138367Actual
11111143.512022-07-128328Actual
24203310.182023-08-118318Actual
9866200.002022-06-118367Budget
7335100.002022-04-138336Budget
2988341.192024-01-1183211Actual
19717192.002023-04-138314Actual
458580.002022-02-118363Budget
38836470.792024-09-118318Actual
1426313.532022-10-1183211Actual
6214140.002022-03-138336Actual
2843200.002021-12-128336Budget
1992936.002023-04-138326Actual
15179166.242022-11-118368Actual
20220178.362023-04-138328Actual
12565200.002022-09-118314Budget
2807891.002023-12-128373Actual
31391402.002024-03-128313Actual
3790200.002022-01-118365Budget
5322169.002022-02-118317Actual
25262179.872023-09-118328Actual
8360100.002022-05-148316Budget
27139104.002023-11-118316Actual
2668200.002021-12-128365Budget
14882109.002022-11-118336Actual
2305095.002023-07-128366Actual
3965100.002022-01-118336Budget
7239100.002022-04-138316Budget
35003335.002024-06-118315Actual
7567264.002022-04-138317Actual
2352010.332023-07-1283112Actual
2301767.002023-07-128356Actual
1594778.002022-12-128366Actual
3172439.002024-03-128326Actual
34945290.002024-06-118364Actual
1942567.782023-03-1383611Actual
5837278.002022-03-138314Actual
13240200.002022-09-118367Budget
36598219.272024-07-128368Actual
27336332.002023-11-118317Actual
13177174.002022-09-118317Actual
1222102.002021-11-118363Actual
32458141.612024-03-1283613Actual
1686628.002023-01-118326Actual
26956372.002023-11-118314Actual
8752169.002022-05-148367Actual
2020100.002021-11-118367Budget
513765.002022-02-118346Actual
3517780.002024-06-118346Actual
1866147.002023-03-138373Actual
4338200.002022-01-118318Budget
10984200.002022-07-128367Budget
16781185.002023-01-118365Actual
108490.002021-10-118368Budget
13318288.972022-09-118318Actual
28488445.002023-12-128317Actual
2955256.002024-01-118356Actual
18220210.182023-02-118368Actual
19957111.002023-04-138336Actual
9203253.002022-06-118314Actual
1583420.002022-12-128326Actual
1526513.532022-11-1183211Actual
16125157.142022-12-128328Actual
2031186.932023-04-1383111Actual
26065100.002023-10-118336Actual
14557237.002022-11-118363Actual
5461345.032022-02-118318Actual
55346.002021-10-118326Actual
28431111.002023-12-128366Actual
405960.002022-01-118356Budget
6775155.002022-04-138313Actual
37451120.002024-08-118336Actual
194835.012023-03-1383112Actual
3397240.002024-05-138326Actual
31097126.292024-02-1183611Actual
9945361.692022-06-118318Actual
2666115.652023-10-1183612Actual
571080.002022-03-138363Budget
1176768.002022-08-118326Actual
3177881.002024-03-128346Actual
2656852.892023-10-1183611Actual
3862777.002024-09-118346Actual
31426215.002024-03-128363Actual
19105259.002023-03-138367Actual
2346266.722023-07-1283611Actual
6445264.002022-03-138317Actual
2531100.002021-12-128364Budget
4386100.002022-01-118328Budget
2399677.002023-08-118346Actual
962280.002022-06-118346Budget
1131089.002022-08-118363Actual
3800586.932024-08-1183112Actual
8751200.002022-05-148367Budget
8879135.932022-05-148328Actual
683590.002022-04-138363Budget
15807100.002022-12-128316Actual
3059860.002024-02-118326Actual
2355212.462023-07-1283612Actual
10691100.002022-07-128336Budget
13427100.002022-09-118368Budget
12847100.002022-09-118316Budget
1348200.002021-11-118314Budget
5897133.002022-03-138364Actual
13543250.002022-10-118363Actual
36301144.002024-07-128336Actual
1772100.002021-11-118346Budget
33018402.002024-04-128317Actual
8458140.002022-05-148336Actual
18159288.972023-02-118318Actual
1243976.002022-09-118363Actual
3014969.672024-01-1183113Actual
1111080.002022-07-128328Budget
144089.272022-10-1183112Actual
29294222.002024-01-118364Actual
2045448.632023-04-1383611Actual
1789732.002023-02-118326Actual
7489100.002022-04-138366Budget
16159234.422022-12-128368Actual
9017127.002022-06-118313Actual
1830614.592023-02-1183211Actual
12944100.002022-09-118336Budget
1019289.002022-07-128363Actual
10739117.002022-07-128346Actual
1027036.002022-07-128373Actual
12298100.002022-08-118368Budget
364172.002021-10-118315Actual
19632220.002023-04-138363Actual
34825224.002024-06-118363Actual
1027130.002022-07-128373Budget
9399200.002022-06-118365Budget
8610112.002022-05-148366Actual
22223295.032023-06-118318Actual
33583238.102024-04-1283613Actual
6213100.002022-03-138336Budget
3075200.002021-12-128317Budget
12564230.002022-09-118314Actual
19163437.452023-03-138318Actual
1289550.002022-09-118326Budget
6366100.002022-03-138366Budget
423140.002021-10-118365Actual
4012100.002022-01-118346Budget
2610200.002021-12-128315Actual
466342.002022-02-118373Actual
4525113.002022-02-118313Actual
20747241.002023-05-148314Actual
999290.002022-06-118328Budget
30208155.642024-01-1183613Actual
11578204.002022-08-118315Actual
30513241.002024-02-118365Actual
6695100.002022-03-138368Budget
691330.002022-04-138373Budget
5836280.002022-03-138314Budget
31511423.002024-03-128314Actual
35386466.242024-06-118318Actual
9016100.002022-06-118313Budget
3732167.002022-01-118315Actual
1901394.002023-03-138366Actual
8831231.392022-05-148318Actual
424200.002021-10-118365Budget
3221536.932024-03-1283511Actual
6037164.002022-03-138365Actual
28291135.002023-12-128316Actual
26304542.002023-10-118318Actual
13724203.002022-10-118315Actual
1535377.362022-11-1183611Actual
7336138.002022-04-138336Actual
22725211.002023-07-128314Actual
32635493.002024-04-128314Actual
3901173.102024-09-1183311Actual
754107.002021-10-118366Actual
26746227.572023-10-1183213Actual
13319200.002022-09-118318Budget
7568200.002022-04-138317Budget
2440453.952023-08-1183411Actual
26332231.392023-10-118328Actual
1025134.422021-10-118328Actual
19225157.142023-03-138368Actual
3573456.082024-06-1183212Actual
1928381.612023-03-1383111Actual
3652157.002022-01-118364Actual
23142257.002023-07-128367Actual
11250100.002022-08-118313Budget
34141387.002024-05-138317Actual
26871282.002023-11-118363Actual
2207389.002023-06-118366Actual
6508180.002022-03-138367Actual
2923196.002024-01-118373Actual
1191060.002022-08-118356Budget
14769122.002022-11-118365Actual
25698293.002023-10-118313Actual
332490.002021-12-128368Budget
8361153.002022-05-148316Actual
33795242.002024-05-138364Actual
893780.002022-05-148368Budget
8080200.002022-05-148314Budget
1078668.002022-07-128356Actual
2370142.002023-08-118373Actual
9726100.002022-06-118366Budget
1523780.552022-11-1183111Actual
28643214.722023-12-128368Actual
1196893.002022-08-118366Actual
24999121.002023-09-118336Actual
5508160.182022-02-118328Actual
4013101.002022-01-118346Actual
3803323.102024-08-1183212Actual
2394218.002023-08-118326Actual
34000144.002024-05-138336Actual
2405467.002023-08-118366Actual
7706200.002022-04-138318Budget
16097342.002022-12-128318Actual
25950202.002023-10-118365Actual
2540932.672023-09-1183311Actual
3833264.002024-09-118373Actual
32876130.002024-04-128336Actual
10458180.002022-07-128315Actual
1842148.632023-02-1183611Actual
30861596.552024-02-118318Actual
5089118.002022-02-118336Actual
15117384.422022-11-118318Actual
15714146.002022-12-128315Actual
2147151.082021-11-118328Actual
182044.002021-11-118356Actual
64984.002021-10-118346Actual
13630167.002022-10-118314Actual
5381200.002022-02-118367Budget
2671974.942023-10-1183113Actual
1064246.002022-07-128326Actual
37001181.962024-07-1283213Actual
1933822.042023-03-1383311Actual
2473142.002023-09-118373Actual
2505134.002023-09-118356Actual
2207158.662021-11-118368Actual
36656202.892024-07-1283111Actual
28106493.002023-12-128314Actual
9342200.002022-06-118315Budget
1429051.822022-10-1183311Actual
25733213.002023-10-118363Actual
3265114.722021-12-128328Actual
8219184.002022-05-148315Actual
1409100.002021-11-118364Budget
2245784.802023-06-1183611Actual
2692895.002023-11-118373Actual
21161178.002023-05-148367Actual
30923313.212024-02-118368Actual
3325869.912024-04-1283211Actual
3067858.002024-02-118356Actual
37033157.402024-07-1283613Actual
27220106.002023-11-118346Actual
2133962.462023-05-1483111Actual
19809163.002023-04-138315Actual
2724650.002023-11-118356Actual
3005725.232024-01-1183212Actual
33172257.152024-04-128368Actual
2535486.932023-09-1183111Actual
2473285.002021-12-128314Actual
977273.812021-10-118318Actual
10379200.002022-07-128364Budget
18066268.002023-02-118317Actual
1435051.822022-10-1183611Actual
3906515.652024-09-1183511Actual
234790.002021-12-128363Budget
13366146.542022-09-118328Actual
4339219.272022-01-118318Actual
12377100.002022-09-118313Budget
36797100.762024-07-1283611Actual
2033925.232023-04-1383211Actual
34408101.822024-05-1383311Actual
6960220.002022-04-138314Actual
4259167.002022-01-118367Actual
11499200.002022-08-118364Budget
2648049.702023-10-1183311Actual
34295219.272024-05-138368Actual
2650746.502023-10-1183411Actual
2645343.312023-10-1183211Actual
2201475.002023-06-118346Actual
915530.002022-06-118373Budget
952751.002022-06-118326Actual
130030.002021-11-118373Budget
3898473.102024-09-1183211Actual
15024295.002022-11-118317Actual
7020162.002022-04-138364Actual
2254817.782023-06-1183612Actual
13099101.002022-09-118366Actual
3290297.002024-04-128346Actual
1360291.002022-10-118373Actual
17191182.902023-01-118368Actual
24759220.002023-09-118314Actual
2172143.002023-06-118373Actual
2458212.462023-08-1183612Actual
458474.002022-02-118363Actual
2196031.002023-06-118326Actual
28021254.002023-12-128363Actual
12047200.002022-08-118317Budget
15621183.002022-12-128314Actual
8830200.002022-05-148318Budget
36974164.412024-07-1283113Actual
3065271.002024-02-118346Actual
10845100.002022-07-128366Budget
16004256.002022-12-128317Actual
3403132.002022-01-118313Actual
571183.002022-03-138363Actual
242430.002021-12-128373Budget
3520351.002024-06-118356Actual
3137138.002021-12-128367Actual
907786.002022-06-118363Actual
855172.002022-05-148356Actual
23262155.632023-07-128368Actual
1392651.002022-10-118356Actual
28609226.842023-12-128328Actual
32550209.002024-04-128363Actual
1621781.612022-12-1283111Actual
3148387.002024-03-128373Actual
8689180.002022-05-148317Actual
14676114.002022-11-118364Actual
1485436.002022-11-118326Actual
1887474.002023-03-138316Actual
14018197.002022-10-118317Actual
3292850.002024-04-128356Actual
27929243.362023-11-1183613Actual
36478290.002024-07-128367Actual
13428191.992022-09-118368Actual
16039230.002022-12-128367Actual
3071190.002024-02-118366Actual
29585102.002024-01-118366Actual
2893025.232023-12-1283212Actual
743039.002022-04-138356Actual
12943128.002022-09-118336Actual
1851216.722023-02-1183612Actual
23107225.002023-07-128317Actual
25141306.002023-09-118317Actual
27491211.692023-11-118368Actual
3217304.122021-12-128318Actual
32188108.212024-03-1283411Actual
10054164.722022-06-118368Actual
5570141.992022-02-118368Actual
391650.002022-01-118326Budget
2443112.462023-08-1183511Actual
8282200.002022-05-148365Budget
195106.082023-03-1383212Actual
5242100.002022-02-118366Budget
7099200.002022-04-138315Budget
38067225.232024-08-1183612Actual
2952688.002024-01-118346Actual
33675205.002024-05-138363Actual
11437260.002022-08-118314Actual
27692126.292023-11-1183611Actual
37747296.542024-08-118368Actual
12188245.032022-08-118318Actual
12991100.002022-09-118346Budget
3556187.992024-06-1183311Actual
12705215.002022-09-118315Actual
18781131.002023-03-138315Actual
1138830.002022-08-118373Budget
840860.002022-05-148326Budget
2057015.652023-04-1383612Actual
20627372.002023-05-148313Actual
2142153.952023-05-1483411Actual
1624511.402022-12-1283211Actual
3284834.002024-04-128326Actual
1176650.002022-08-118326Budget
29763213.212024-01-118328Actual
3685596.512024-07-1283112Actual
34701171.432024-05-1383213Actual
2332063.532023-07-1283111Actual
21783103.002023-06-118364Actual
17777135.002023-02-118315Actual
3603369.002024-07-128373Actual
9341163.002022-06-118315Actual
37338248.002024-08-118365Actual
24886147.002023-09-118365Actual
1591457.002022-12-128356Actual
1697998.002023-01-118366Actual
2546326.292023-09-1183511Actual
4710280.002022-02-118314Budget
2502566.002023-09-118346Actual
32340168.852024-03-1283612Actual
26244248.002023-10-118367Actual
255816.082023-09-1183212Actual
1251730.002022-09-118373Budget
1559360.002022-12-128373Actual
3402100.002022-01-118313Budget
27429429.882023-11-118318Actual
15749163.002022-12-128365Actual
13239177.002022-09-118367Actual
14642209.002022-11-118314Actual
26779162.662023-10-1183613Actual
836178.002021-10-118317Actual
3100940.122024-02-1183211Actual
1531950.762022-11-1183411Actual
1165142.002021-11-118313Actual
12189200.002022-08-118318Budget
28902126.292023-12-1283112Actual
6507200.002022-03-138367Budget
1223798.052022-08-118328Actual
2154010.332023-05-1483112Actual
9262196.002022-06-118364Actual
8611100.002022-05-148366Budget
3512345.002024-06-118326Actual
2662714.592023-10-1183112Actual
7895114.002022-05-148313Actual
24145188.002023-08-118367Actual
3632790.002024-07-128346Actual
1636043.312022-12-1283611Actual
2402264.002023-08-118356Actual
18569419.002023-03-138313Actual
2148251.822023-05-1483611Actual
2098200.002021-11-118318Budget
18187135.932023-02-118328Actual
55240.002021-10-118326Budget
27048281.002023-11-118315Actual
976200.002021-10-118318Budget
2106996.002023-05-148366Actual
22130222.002023-06-118317Actual
1529233.742022-11-1183311Actual
962377.002022-06-118346Actual

Generated 2024-11-11 00:16:47.239 UTC