[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2472200.002021-12-158314Budget
1750816.722023-01-1483612Actual
1131180.002022-08-148363Budget
2952688.002024-01-148346Actual
16039230.002022-12-158367Actual
28609226.842023-12-158328Actual
33760376.002024-05-168314Actual
1881100.002021-11-148366Budget
32961129.002024-04-158366Actual
11062295.032022-07-158318Actual
2443112.462023-08-1483511Actual
3177881.002024-03-158346Actual
4851200.002022-02-148315Budget
29735479.882024-01-148318Actual
16746185.002023-01-148315Actual
167640.002021-11-148326Budget
3685596.512024-07-1583112Actual
850479.002022-05-178346Actual
34825224.002024-06-148363Actual
4121100.002022-01-148366Budget
2757760.332023-11-1483211Actual
55346.002021-10-148326Actual
21126195.002023-05-178317Actual
32635493.002024-04-158314Actual
2033925.232023-04-1683211Actual
2881022.042023-12-1583511Actual
2020100.002021-11-148367Budget
7628200.002022-04-168367Budget
33551148.622024-04-1583213Actual
518360.002022-02-148356Budget
38183266.172024-08-1483613Actual
1005380.002022-06-148368Budget
3118344.382024-02-1483212Actual
907786.002022-06-148363Actual
1890139.002023-03-168326Actual
26746227.572023-10-1483213Actual
12768100.002022-09-148365Budget
616550.002022-03-168326Budget
64984.002021-10-148346Actual
22130222.002023-06-148317Actual
27457317.752023-11-148328Actual
1847911.402023-02-1483112Actual
2497120.002023-09-148326Actual
14141137.452022-10-148328Actual
36061480.002024-07-158314Actual
8141175.002022-05-178364Actual
38395235.002024-09-148364Actual
36797100.762024-07-1583611Actual
35942308.002024-07-158313Actual
8830200.002022-05-178318Budget
8080200.002022-05-178314Budget
1289442.002022-09-148326Actual
32014257.152024-03-158328Actual
2786978.452023-11-1483113Actual
3573456.082024-06-1483212Actual
11437260.002022-08-148314Actual
16839111.002023-01-148316Actual
36386104.002024-07-158366Actual
27750136.932023-11-1483112Actual
458474.002022-02-148363Actual
69550.002021-10-148356Budget
738393.002022-04-168346Actual
6960220.002022-04-168314Actual
37627303.002024-08-148367Actual
15501408.002022-12-158313Actual
21988122.002023-06-148336Actual
9590.002021-10-148363Budget
30768358.002024-02-148317Actual
38275211.002024-09-148363Actual
11172149.572022-07-158368Actual
781580.002022-04-168368Budget
1165142.002021-11-148313Actual
1697998.002023-01-148366Actual
1954111.402023-03-1683612Actual
18066268.002023-02-148317Actual
1384628.002022-10-148326Actual
31155128.422024-02-1483112Actual
2101379.002023-05-178346Actual
2299160.002023-07-158346Actual
999290.002022-06-148328Budget
37090436.002024-08-148313Actual
16688124.002023-01-148364Actual
17157126.842023-01-148328Actual
29937103.952024-01-1483411Actual
3180460.002024-03-158356Actual
11640100.002022-08-148365Budget
2242453.952023-06-1483411Actual
2172143.002023-06-148373Actual
7707226.842022-04-168318Actual
2446584.802023-08-1483611Actual
16533358.002023-01-148313Actual
23107225.002023-07-158317Actual
4773200.002022-02-148364Budget
1482792.002022-11-148316Actual
24264234.422023-08-148368Actual
19751116.002023-04-168364Actual
9866200.002022-06-148367Budget
3512345.002024-06-148326Actual
23200285.932023-07-158318Actual
9726100.002022-06-148366Budget
1724970.972023-01-1483111Actual
25296187.452023-09-148368Actual
27811211.402023-11-1483612Actual
3397240.002024-05-168326Actual
10133121.002022-07-158313Actual
748886.002022-04-168366Actual
30385393.002024-02-148314Actual
21664232.002023-06-148363Actual
22852131.002023-07-158365Actual
6037164.002022-03-168365Actual
1429051.822022-10-1483311Actual
35506146.512024-06-1483111Actual
4710280.002022-02-148314Budget
19105259.002023-03-168367Actual
2196031.002023-06-148326Actual
279440.002021-12-158326Budget
18816185.002023-03-168365Actual
3750371.002024-08-148356Actual
27194150.002023-11-148336Actual
205395.012023-04-1683212Actual
1686628.002023-01-148326Actual
30420310.002024-02-148364Actual
3668466.722024-07-1583211Actual
887890.002022-05-178328Budget
24145188.002023-08-148367Actual
977273.812021-10-148318Actual
31928311.002024-03-158367Actual
10923197.002022-07-158317Actual
29352293.002024-01-148315Actual
38067225.232024-08-1483612Actual
3265114.722021-12-158328Actual
21749196.002023-06-148314Actual
3402694.002024-05-168346Actual
20192328.362023-04-168318Actual
3076248.002021-12-158317Actual
35328296.002024-06-148367Actual
3438141.192024-05-1683211Actual
1349217.002021-11-148314Actual
13098100.002022-09-148366Budget
683590.002022-04-168363Budget
21161178.002023-05-178367Actual
32515344.002024-04-158313Actual
220890.002021-11-148368Budget
1164100.002021-11-148313Budget
3635370.002024-07-158356Actual
4120137.002022-01-148366Actual
2843200.002021-12-158336Budget
26365222.302023-10-148368Actual
29387231.002024-01-148365Actual
39038127.362024-09-1483411Actual
22284158.662023-06-148368Actual
3284834.002024-04-158326Actual
3591245.002022-01-148314Actual
4992116.002022-02-148316Actual
10515146.002022-07-158365Actual
3137138.002021-12-158367Actual
10378135.002022-07-158364Actual
6214140.002022-03-168336Actual
1251730.002022-09-148373Budget
26209320.002023-10-148317Actual
10739117.002022-07-158346Actual
12627200.002022-09-148364Budget
23729224.002023-08-148314Actual
22760121.002023-07-158364Actual
13724203.002022-10-148315Actual
11171100.002022-07-158368Budget
7627191.002022-04-168367Actual
9479140.002022-06-148316Actual
2505134.002023-09-148356Actual
15024295.002022-11-148317Actual
1176650.002022-08-148326Budget
7021200.002022-04-168364Budget
6507200.002022-03-168367Budget
2337545.442023-07-1583311Actual
2458212.462023-08-1483612Actual
2045448.632023-04-1683611Actual
3673883.742024-07-1583411Actual
2603721.002023-10-148326Actual
37747296.542024-08-148368Actual
16781185.002023-01-148365Actual
32306124.172024-03-1583112Actual
3603369.002024-07-158373Actual
37245317.002024-08-148364Actual
1733156.082023-01-1483411Actual
10458180.002022-07-158315Actual
2494476.002023-09-148316Actual
9805223.002022-06-148317Actual
33887271.002024-05-168365Actual
601200.002021-10-148336Budget
1765741.002023-02-148373Actual
1526513.532022-11-1483211Actual
2147151.082021-11-148328Actual
1395988.002022-10-148366Actual
346580.002022-01-148363Budget
35003335.002024-06-148315Actual
2610200.002021-12-158315Actual
14769122.002022-11-148365Actual
29445112.002024-01-148316Actual
30300242.002024-02-148363Actual
2139456.082023-05-1783311Actual
37001181.962024-07-1583213Actual
1730435.872023-01-1483311Actual
2193376.002023-06-148316Actual
279529.002021-12-158326Actual
33018402.002024-04-158317Actual
17565397.002023-02-148313Actual
2872951.822023-12-1583211Actual
293859.002021-12-158356Actual
3148387.002024-03-158373Actual
966942.002022-06-148356Actual
23822179.002023-08-148315Actual
13240200.002022-09-148367Budget
1594778.002022-12-158366Actual
1303777.002022-09-148356Actual
2057015.652023-04-1683612Actual
174776.082023-01-1483212Actual
11499200.002022-08-148364Budget
2204043.002023-06-148356Actual
205128.212023-04-1683112Actual
895143.002021-10-148367Actual
2692895.002023-11-148373Actual
6260100.002022-03-168346Budget
2000943.002023-04-168356Actual
16097342.002022-12-158318Actual
37536118.002024-08-148366Actual
21783103.002023-06-148364Actual
1019289.002022-07-158363Actual
36974164.412024-07-1583113Actual
3966136.002022-01-148336Actual
39337213.542024-09-1483613Actual
9944200.002022-06-148318Budget
2668200.002021-12-158365Budget
915530.002022-06-148373Budget
181950.002021-11-148356Budget
32188108.212024-03-1583411Actual
14642209.002022-11-148314Actual
1485436.002022-11-148326Actual
28106493.002023-12-158314Actual
14523296.002022-11-148313Actual
7755116.232022-04-168328Actual
22965103.002023-07-158336Actual
15145143.512022-11-148328Actual
1789732.002023-02-148326Actual
31894371.002024-03-158317Actual
55240.002021-10-148326Budget
18101158.002023-02-148367Actual
1223798.052022-08-148328Actual
2098200.002021-11-148318Budget
1827867.782023-02-1483111Actual
3172439.002024-03-158326Actual
7335100.002022-04-168336Budget
32728293.002024-04-158315Actual
18569419.002023-03-168313Actual
2561310.332023-09-1483612Actual
20840177.002023-05-178315Actual
29971116.722024-01-1483611Actual
31391402.002024-03-158313Actual
5570141.992022-02-148368Actual
2890100.002021-12-158346Budget
10738100.002022-07-158346Budget
1559360.002022-12-158373Actual
7160157.002022-04-168365Actual
18220210.182023-02-148368Actual
34790375.002024-06-148313Actual
19163437.452023-03-168318Actual
3857360.002024-09-148326Actual
1836037.992023-02-1483411Actual
30176181.962024-01-1483213Actual
1083126.842021-10-148368Actual
20874181.002023-05-178365Actual
19717192.002023-04-168314Actual
326490.002021-12-158328Budget
26779162.662023-10-1483613Actual
1583420.002022-12-158326Actual
2807891.002023-12-158373Actual
10984200.002022-07-158367Budget
3343224.162024-04-1583212Actual
3718290.002024-08-148373Actual
2239746.502023-06-1483311Actual
5322169.002022-02-148317Actual
28488445.002023-12-158317Actual
2301767.002023-07-158356Actual
738280.002022-04-168346Budget
691330.002022-04-168373Budget
9262196.002022-06-148364Actual
513765.002022-02-148346Actual
21875125.002023-06-148365Actual
36153313.002024-07-158315Actual
37338248.002024-08-148365Actual
18929105.002023-03-168336Actual
37210471.002024-08-148314Actual
1027036.002022-07-158373Actual
24999121.002023-09-148336Actual
4386100.002022-01-148328Budget
6446200.002022-03-168317Budget
5976206.002022-03-168315Actual
1933822.042023-03-1683311Actual
1725200.002021-11-148336Budget
466240.002022-02-148373Budget
3328576.292024-04-1583311Actual
8831231.392022-05-178318Actual
5649113.002022-03-168313Actual
37593353.002024-08-148317Actual
13630167.002022-10-148314Actual
36188207.002024-07-158365Actual
34910451.002024-06-148314Actual
23644182.002023-08-148363Actual
836178.002021-10-148317Actual
2355212.462023-07-1583612Actual
37451120.002024-08-148336Actual
130121.002021-11-148373Actual
38546106.002024-09-148316Actual
20253222.302023-04-168368Actual
4993100.002022-02-148316Budget
32763282.002024-04-158365Actual
2947238.002024-01-148326Actual
1726150.002021-11-148336Actual
214690.002021-11-148328Budget
3443594.382024-05-1683411Actual
3906515.652024-09-1483511Actual
22223295.032023-06-148318Actual
6366100.002022-03-168366Budget
17191182.902023-01-148368Actual
3075200.002021-12-158317Budget
6774100.002022-04-168313Budget
37887120.972024-08-1483411Actual
27491211.692023-11-148368Actual
195106.082023-03-1683212Actual
32106167.782024-03-1583111Actual
38743397.002024-09-148317Actual
11815100.002022-08-148336Budget
391650.002022-01-148326Budget
17685175.002023-02-148314Actual
36246150.002024-07-158316Actual
37860116.722024-08-1483311Actual
2549667.782023-09-1483611Actual
16159234.422022-12-158368Actual
30923313.212024-02-148368Actual
27371266.002023-11-148367Actual
39157128.422024-09-1483112Actual
36095284.002024-07-158364Actual
1078668.002022-07-158356Actual
23228152.602023-07-158328Actual
5381200.002022-02-148367Budget
23764167.002023-08-148364Actual
24111251.002023-08-148317Actual
616453.002022-03-168326Actual
15059227.002022-11-148367Actual
31837102.002024-03-158366Actual
33583238.102024-04-1583613Actual
2543634.802023-09-1483411Actual
2332063.532023-07-1583111Actual
25141306.002023-09-148317Actual
2765844.382023-11-1483511Actual
222200.002021-10-148314Budget
282165.002021-10-148364Actual
15656141.002022-12-158364Actual
35976233.002024-07-158363Actual
1549132.002021-11-148365Actual
578840.002022-03-168373Budget
29910110.342024-01-1483311Actual
7568200.002022-04-168317Budget
962280.002022-06-148346Budget
5242100.002022-02-148366Budget
28902126.292023-12-1583112Actual
8361153.002022-05-178316Actual
3216200.002021-12-158318Budget
242430.002021-12-158373Budget
30803276.002024-02-148367Actual
504050.002022-02-148326Budget
3833264.002024-09-148373Actual
10692141.002022-07-158336Actual
36301144.002024-07-158336Actual
30091173.102024-01-1483612Actual
14557237.002022-11-148363Actual
27631100.762023-11-1483411Actual
16004256.002022-12-158317Actual
2538213.532023-09-1483211Actual
5089118.002022-02-148336Actual
37033157.402024-07-1583613Actual
2601062.002023-10-148316Actual
30478264.002024-02-148315Actual
255548.212023-09-1483112Actual
33052278.002024-04-158367Actual
22640202.002023-07-158363Actual
2039349.702023-04-1683411Actual
423140.002021-10-148365Actual
3520351.002024-06-148356Actual
1529233.742022-11-1483311Actual
23915113.002023-08-148316Actual
17071169.002023-01-148367Actual
27549179.492023-11-1483111Actual
4199200.002022-01-148317Budget
255816.082023-09-1483212Actual
32340168.852024-03-1583612Actual
24793104.002023-09-148364Actual
35767225.232024-06-1483612Actual
31036117.782024-02-1483311Actual
1866147.002023-03-168373Actual
29677273.002024-01-148367Actual
1629948.632022-12-1583411Actual
1423567.782022-10-1483111Actual
5648100.002022-03-168313Budget
35236101.002024-06-148366Actual
630860.002022-03-168356Budget
22725211.002023-07-158314Actual
3791417.782024-08-1483511Actual
332490.002021-12-158368Budget
1064350.002022-07-158326Budget
5243112.002022-02-148366Actual
850580.002022-05-178346Budget
952660.002022-06-148326Budget
29855184.812024-01-1483111Actual
31604279.002024-03-158315Actual
37947123.102024-08-1483611Actual
29294222.002024-01-148364Actual
31217188.002024-02-1483612Actual
4914200.002022-02-148365Budget
27220106.002023-11-148346Actual
3561518.842024-06-1483511Actual
3742339.002024-08-148326Actual
13177174.002022-09-148317Actual
5382136.002022-02-148367Actual
164189.272022-12-1583112Actual
10319200.002022-07-158314Budget
234674.002021-12-158363Actual
22165225.002023-06-148367Actual
25262179.872023-09-148328Actual
2432260.332023-08-1483111Actual
3865375.002024-09-148356Actual
164455.012022-12-1583212Actual
11250100.002022-08-148313Budget
8611100.002022-05-178366Budget
2656852.892023-10-1483611Actual
11639189.002022-08-148365Actual
30029118.852024-01-1483112Actual
30861596.552024-02-148318Actual
26244248.002023-10-148367Actual
17719137.002023-02-148364Actual
3632790.002024-07-158346Actual
2996130.002021-12-158366Actual
23262155.632023-07-158368Actual
25733213.002023-10-148363Actual
2844150.002021-12-158336Actual
38360450.002024-09-148314Actual
13427100.002022-09-148368Budget
406057.002022-01-148356Actual
2777827.362023-11-1483212Actual
2988341.192024-01-1483211Actual
1895555.002023-03-168346Actual
23857163.002023-08-148365Actual
4913165.002022-02-148365Actual
1838711.402023-02-1483511Actual
20987115.002023-05-178336Actual
10924200.002022-07-158317Budget
1523780.552022-11-1483111Actual
8457100.002022-05-178336Budget
35096102.002024-06-148316Actual
26065100.002023-10-148336Actual
9400185.002022-06-148365Actual
7239100.002022-04-168316Budget
13178200.002022-09-148317Budget
2609200.002021-12-158315Budget
3325869.912024-04-1583211Actual
2615066.002023-10-148366Actual
174506.082023-01-1483112Actual
293750.002021-12-158356Budget
25820270.002023-10-148314Actual
283100.002021-10-148364Budget
1191060.002022-08-148356Budget
13099101.002022-09-148366Actual
6116107.002022-03-168316Actual
8219184.002022-05-178315Actual
24203310.182023-08-148318Actual
35123.002021-10-148313Actual
2136734.802023-05-1783211Actual
5836280.002022-03-168314Budget
2305095.002023-07-158366Actual
14175167.752022-10-148368Actual
29585102.002024-01-148366Actual
28701185.872023-12-1583111Actual
8752169.002022-05-178367Actual
2346266.722023-07-1583611Actual
31097126.292024-02-1483611Actual
3405262.002024-05-168356Actual
144355.012022-10-1483212Actual
2437735.872023-08-1483311Actual
15714146.002022-12-158315Actual
2724650.002023-11-148356Actual
33346113.532024-04-1583611Actual
25915234.002023-10-148315Actual
26332231.392023-10-148328Actual
36656202.892024-07-1583111Actual
20134160.002023-04-168367Actual
1959200.002021-11-148317Budget
6587200.002022-03-168318Budget
1336780.002022-09-148328Budget
13664153.002022-10-148364Actual
21281169.272023-05-178368Actual
2837290.002023-12-158346Actual

Generated 2024-11-13 10:40:27.555 UTC