[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23228152.602023-07-128328Actual
2671974.942023-10-1183113Actual
32550209.002024-04-128363Actual
855172.002022-05-148356Actual
27750136.932023-11-1183112Actual
2207158.662021-11-118368Actual
13664153.002022-10-118364Actual
27604128.422023-11-1183311Actual
2036622.042023-04-1383311Actual
738393.002022-04-138346Actual
20099258.002023-04-138317Actual
21630312.002023-06-118313Actual
3137138.002021-12-128367Actual
9017127.002022-06-118313Actual
3216192.252024-03-1283311Actual
2245784.802023-06-1183611Actual
2831834.002023-12-128326Actual
32306124.172024-03-1283112Actual
6366100.002022-03-138366Budget
12297129.872022-08-118368Actual
6260100.002022-03-138346Budget
2505134.002023-09-118356Actual
11816137.002022-08-118336Actual
363200.002021-10-118315Budget
16839111.002023-01-118316Actual
952751.002022-06-118326Actual
1487200.002021-11-118315Budget
1898141.002023-03-138356Actual
836178.002021-10-118317Actual
17157126.842023-01-118328Actual
32763282.002024-04-128365Actual
3965100.002022-01-118336Budget
12767126.002022-09-118365Actual
8282200.002022-05-148365Budget
36478290.002024-07-128367Actual
2142153.952023-05-1483411Actual
29910110.342024-01-1183311Actual
21841194.002023-06-118315Actual
28609226.842023-12-128328Actual
16039230.002022-12-128367Actual
999290.002022-06-118328Budget
30861596.552024-02-118318Actual
36246150.002024-07-128316Actual
20134160.002023-04-138367Actual
10984200.002022-07-128367Budget
32821144.002024-04-128316Actual
37593353.002024-08-118317Actual
2878396.512023-12-1283411Actual
8879135.932022-05-148328Actual
2668200.002021-12-128365Budget
13630167.002022-10-118314Actual
26836345.002023-11-118313Actual
2154010.332023-05-1483112Actual
2342914.592023-07-1283511Actual
3005725.232024-01-1183212Actual
14175167.752022-10-118368Actual
4914200.002022-02-118365Budget
28106493.002023-12-128314Actual
29049232.842023-12-1283213Actual
423140.002021-10-118365Actual
39337213.542024-09-1183613Actual
18816185.002023-03-138365Actual
8281140.002022-05-148365Actual
354340.002022-01-118373Actual
1423567.782022-10-1183111Actual
16159234.422022-12-128368Actual
34554110.342024-05-1383112Actual
630751.002022-03-138356Actual
907690.002022-06-118363Budget
2645343.312023-10-1183211Actual
1535377.362022-11-1183611Actual
2473142.002023-09-118373Actual
3791417.782024-08-1183511Actual
972788.002022-06-118366Actual
2204043.002023-06-118356Actual
1064350.002022-07-128326Budget
2561310.332023-09-1183612Actual
1800983.002023-02-118366Actual
34674157.402024-05-1383113Actual
11171100.002022-07-128368Budget
24639372.002023-09-118313Actual
13543250.002022-10-118363Actual
22223295.032023-06-118318Actual
33524134.592024-04-1283113Actual
6116107.002022-03-138316Actual
2207389.002023-06-118366Actual
1005380.002022-06-118368Budget
34790375.002024-06-118313Actual
21281169.272023-05-148368Actual
1998369.002023-04-138346Actual
28643214.722023-12-128368Actual
2727997.002023-11-118366Actual
513765.002022-02-118346Actual
9478100.002022-06-118316Budget
967050.002022-06-118356Budget
28431111.002023-12-128366Actual
33346113.532024-04-1283611Actual
962377.002022-06-118346Actual
12990112.002022-09-118346Actual
2473285.002021-12-128314Actual
14523296.002022-11-118313Actual
2549667.782023-09-1183611Actual
1629111.002021-11-118316Actual
10739117.002022-07-128346Actual
2242453.952023-06-1183411Actual
29352293.002024-01-118315Actual
2502566.002023-09-118346Actual
29735479.882024-01-118318Actual
2057015.652023-04-1383612Actual
2332063.532023-07-1283111Actual
1223680.002022-08-118328Budget
458580.002022-02-118363Budget
37245317.002024-08-118364Actual
6960220.002022-04-138314Actual
3035794.002024-02-118373Actual
3800586.932024-08-1183112Actual
35328296.002024-06-118367Actual
32961129.002024-04-128366Actual
728763.002022-04-138326Actual
691233.002022-04-138373Actual
32188108.212024-03-1283411Actual
34945290.002024-06-118364Actual
4121100.002022-01-118366Budget
3180460.002024-03-128356Actual
2923196.002024-01-118373Actual
2000943.002023-04-138356Actual
10319200.002022-07-128314Budget
12943128.002022-09-118336Actual
35151132.002024-06-118336Actual
4710280.002022-02-118314Budget
3790200.002022-01-118365Budget
32425224.062024-03-1283213Actual
7895114.002022-05-148313Actual
1933822.042023-03-1383311Actual
2843200.002021-12-128336Budget
34616197.572024-05-1383612Actual
3590280.002022-01-118314Budget
2667200.002021-12-128365Actual
578840.002022-03-138373Budget
2872951.822023-12-1283211Actual
38956160.342024-09-1183111Actual
26332231.392023-10-118328Actual
27457317.752023-11-118328Actual
28844100.762023-12-1283611Actual
33110425.332024-04-128318Actual
13508341.002022-10-118313Actual
144355.012022-10-1183212Actual
37303301.002024-08-118315Actual
2147151.082021-11-118328Actual
3402694.002024-05-138346Actual
27429429.882023-11-118318Actual
34825224.002024-06-118363Actual
181950.002021-11-118356Budget
691330.002022-04-138373Budget
23970117.002023-08-118336Actual
3438141.192024-05-1383211Actual
19717192.002023-04-138314Actual
30420310.002024-02-118364Actual
12189200.002022-08-118318Budget
2157314.592023-05-1483612Actual
1724970.972023-01-1183111Actual
3520351.002024-06-118356Actual
571080.002022-03-138363Budget
840860.002022-05-148326Budget
36386104.002024-07-128366Actual
3898473.102024-09-1183211Actual
8752169.002022-05-148367Actual
10983178.002022-07-128367Actual
23764167.002023-08-118364Actual
30513241.002024-02-118365Actual
31894371.002024-03-128317Actual
1842148.632023-02-1183611Actual
1387484.002022-10-118336Actual
3865375.002024-09-118356Actual
19105259.002023-03-138367Actual
21988122.002023-06-118336Actual
36188207.002024-07-128365Actual
255816.082023-09-1183212Actual
17071169.002023-01-118367Actual
18689220.002023-03-138314Actual
242430.002021-12-128373Budget
1939228.422023-03-1383511Actual
10458180.002022-07-128315Actual
10516100.002022-07-128365Budget
6213100.002022-03-138336Budget
354240.002022-01-118373Budget
39304231.082024-09-1183213Actual
1836037.992023-02-1183411Actual
1190945.002022-08-118356Actual
1289442.002022-09-118326Actual
27929243.362023-11-1183613Actual
8360100.002022-05-148316Budget
3405262.002024-05-138356Actual
3591245.002022-01-118314Actual
16097342.002022-12-128318Actual
16533358.002023-01-118313Actual
39157128.422024-09-1183112Actual
1222102.002021-11-118363Actual
7239100.002022-04-138316Budget
2337545.442023-07-1283311Actual
24759220.002023-09-118314Actual
35976233.002024-07-128363Actual
2293721.002023-07-128326Actual
6508180.002022-03-138367Actual
1251647.002022-09-118373Actual
505133.002021-10-118316Actual
2603721.002023-10-118326Actual
21783103.002023-06-118364Actual
18159288.972023-02-118318Actual
2103958.002023-05-148356Actual
6834103.002022-04-138363Actual
29971116.722024-01-1183611Actual
27692126.292023-11-1183611Actual
27336332.002023-11-118317Actual
34295219.272024-05-138368Actual
36797100.762024-07-1283611Actual
11578204.002022-08-118315Actual
37338248.002024-08-118365Actual
167640.002021-11-118326Budget
36443414.002024-07-128317Actual
16004256.002022-12-128317Actual
7020162.002022-04-138364Actual
952660.002022-06-118326Budget
1959200.002021-11-118317Budget
6445264.002022-03-138317Actual
9576100.002022-06-118336Budget
17870113.002023-02-118316Actual
1960190.002021-11-118317Actual
775490.002022-04-138328Budget
30803276.002024-02-118367Actual
1733156.082023-01-1183411Actual
19751116.002023-04-138364Actual
28902126.292023-12-1283112Actual
3075200.002021-12-128317Budget
28021254.002023-12-128363Actual
2346266.722023-07-1283611Actual
2875687.992023-12-1283311Actual
22760121.002023-07-128364Actual
803330.002022-05-148373Budget
2538213.532023-09-1183211Actual
2508495.002023-09-118366Actual
3901173.102024-09-1183311Actual
12706200.002022-09-118315Budget
1636043.312022-12-1283611Actual
18220210.182023-02-118368Actual
332490.002021-12-128368Budget
28701185.872023-12-1283111Actual
10594100.002022-07-128316Budget
1186286.002022-08-118346Actual
26304542.002023-10-118318Actual
2996130.002021-12-128366Actual
1526513.532022-11-1183211Actual
33404101.822024-04-1283112Actual
27811211.402023-11-1183612Actual
616453.002022-03-138326Actual
17036237.002023-01-118317Actual
17925125.002023-02-118336Actual
11863100.002022-08-118346Budget
3331272.042024-04-1283411Actual
4525113.002022-02-118313Actual
2093281.002023-05-148316Actual
29763213.212024-01-118328Actual
2399677.002023-08-118346Actual
10379200.002022-07-128364Budget
1027036.002022-07-128373Actual
571183.002022-03-138363Actual
32048254.122024-03-128368Actual
33583238.102024-04-1283613Actual
2955256.002024-01-118356Actual
3857360.002024-09-118326Actual
4992116.002022-02-118316Actual
6214140.002022-03-138336Actual
31036117.782024-02-1183311Actual
22640202.002023-07-128363Actual
205128.212023-04-1383112Actual
11251158.002022-08-118313Actual
13099101.002022-09-118366Actual
2653411.402023-10-1183511Actual
14018197.002022-10-118317Actual
2237035.872023-06-1183211Actual
15807100.002022-12-128316Actual
38125113.532024-08-1183113Actual
6587200.002022-03-138318Budget
1686628.002023-01-118326Actual
3265114.722021-12-128328Actual
12768100.002022-09-118365Budget
19957111.002023-04-138336Actual
282165.002021-10-118364Actual
5461345.032022-02-118318Actual
1750816.722023-01-1183612Actual
2301767.002023-07-128356Actual
5975200.002022-03-138315Budget
22284158.662023-06-118368Actual
2746100.002021-12-128316Budget
32458141.612024-03-1283613Actual
1772100.002021-11-118346Budget
10054164.722022-06-118368Actual
2196031.002023-06-118326Actual
222200.002021-10-118314Budget
32248101.822024-03-1283611Actual
31426215.002024-03-128363Actual
15862115.002022-12-128336Actual
1138830.002022-08-118373Budget
6507200.002022-03-138367Budget
11639189.002022-08-118365Actual
4851200.002022-02-118315Budget
1064246.002022-07-128326Actual
5321200.002022-02-118317Budget
25176221.002023-09-118367Actual
5648100.002022-03-138313Budget
2432260.332023-08-1183111Actual
242535.002021-12-128373Actual
8457100.002022-05-148336Budget
5460200.002022-02-118318Budget
5570141.992022-02-118368Actual
23822179.002023-08-118315Actual
6774100.002022-04-138313Budget
12846109.002022-09-118316Actual
6696149.572022-03-138368Actual
25915234.002023-10-118315Actual
12626182.002022-09-118364Actual
30385393.002024-02-118314Actual
32607118.002024-04-128373Actual
27631100.762023-11-1183411Actual
3221536.932024-03-1283511Actual
9806200.002022-06-118317Budget
38360450.002024-09-118314Actual
3731200.002022-01-118315Budget
33945133.002024-05-138316Actual
10515146.002022-07-128365Actual
1083126.842021-10-118368Actual
10923197.002022-07-128317Actual
24793104.002023-09-118364Actual
1243976.002022-09-118363Actual
3284834.002024-04-128326Actual
518464.002022-02-118356Actual
1621781.612022-12-1283111Actual
37747296.542024-08-118368Actual
8830200.002022-05-148318Budget
2611748.002023-10-118356Actual
2172143.002023-06-118373Actual
578942.002022-03-138373Actual
37451120.002024-08-118336Actual
27371266.002023-11-118367Actual
2370142.002023-08-118373Actual
11640100.002022-08-118365Budget
31928311.002024-03-128367Actual
6961200.002022-04-138314Budget
31639266.002024-03-128365Actual
1435051.822022-10-1183611Actual
2098200.002021-11-118318Budget
31837102.002024-03-128366Actual
13724203.002022-10-118315Actual
37713304.122024-08-118328Actual
3148387.002024-03-128373Actual
3671189.062024-07-1283311Actual
3217304.122021-12-128318Actual
1990295.002023-04-138316Actual
30889207.152024-02-118328Actual
17685175.002023-02-118314Actual
20840177.002023-05-148315Actual
2615066.002023-10-118366Actual
28233256.002023-12-128365Actual
1827867.782023-02-1183111Actual
24145188.002023-08-118367Actual
16125157.142022-12-128328Actual
4386100.002022-01-118328Budget
23107225.002023-07-128317Actual
3558884.802024-06-1183411Actual
1795156.002023-02-118346Actual
7894100.002022-05-148313Budget
26746227.572023-10-1183213Actual
39219211.402024-09-1183612Actual
976200.002021-10-118318Budget
22605351.002023-07-128313Actual
25262179.872023-09-118328Actual
279440.002021-12-128326Budget
69550.002021-10-118356Budget
1390070.002022-10-118346Actual
7816108.662022-04-138368Actual
2101379.002023-05-148346Actual
18187135.932023-02-118328Actual
5569100.002022-02-118368Budget
1395988.002022-10-118366Actual
27048281.002023-11-118315Actual
3138100.002021-12-128367Budget
3458243.312024-05-1383212Actual
1289550.002022-09-118326Budget
1493455.002022-11-118356Actual
3517780.002024-06-118346Actual
2136734.802023-05-1483211Actual
3408492.002024-05-138366Actual
234790.002021-12-128363Budget
30571125.002024-02-118316Actual
23644182.002023-08-118363Actual
37685454.122024-08-118318Actual
504100.002021-10-118316Budget
31217188.002024-02-1183612Actual
13177174.002022-09-118317Actual
1662599.002023-01-118373Actual
4446100.002022-01-118368Budget
20253222.302023-04-138368Actual
835200.002021-10-118317Budget
3014969.672024-01-1183113Actual
896100.002021-10-118367Budget
13239177.002022-09-118367Actual
2095930.002023-05-148326Actual
1191060.002022-08-118356Budget
34408101.822024-05-1383311Actual
7100152.002022-04-138315Actual
18723137.002023-03-138364Actual
2019151.002021-11-118367Actual
1591457.002022-12-128356Actual
3127587.222024-02-1183113Actual
9400185.002022-06-118365Actual
3118344.382024-02-1183212Actual
1078668.002022-07-128356Actual
24203310.182023-08-118318Actual
3071190.002024-02-118366Actual
1176768.002022-08-118326Actual
3783332.672024-08-1183211Actual
10691100.002022-07-128336Budget
3918556.082024-09-1183212Actual
108490.002021-10-118368Budget
8219184.002022-05-148315Actual
17600237.002023-02-118363Actual
14734194.002022-11-118315Actual
31097126.292024-02-1183611Actual
3290297.002024-04-128346Actual
9263200.002022-06-118364Budget
34701171.432024-05-1383213Actual
33551148.622024-04-1283213Actual
2405467.002023-08-118366Actual
35942308.002024-07-128313Actual
29174217.002024-01-118363Actual
887890.002022-05-148328Budget
3718290.002024-08-118373Actual
37210471.002024-08-118314Actual
35648115.652024-06-1183611Actual
194835.012023-03-1383112Actual
1942567.782023-03-1383611Actual
3906515.652024-09-1183511Actual
4259167.002022-01-118367Actual
30208155.642024-01-1183613Actual
895143.002021-10-118367Actual
6586266.242022-03-138318Actual
35386466.242024-06-118318Actual
1529233.742022-11-1183311Actual
29585102.002024-01-118366Actual
1901394.002023-03-138366Actual
214690.002021-11-118328Budget
1243880.002022-09-118363Budget
8458140.002022-05-148336Actual
20747241.002023-05-148314Actual
1936540.122023-03-1383411Actual
12627200.002022-09-118364Budget
7489100.002022-04-138366Budget
6695100.002022-03-138368Budget
6117100.002022-03-138316Budget
35096102.002024-06-118316Actual
26871282.002023-11-118363Actual
915530.002022-06-118373Budget
2543634.802023-09-1183411Actual
781580.002022-04-138368Budget
2952688.002024-01-118346Actual
1019289.002022-07-128363Actual
5243112.002022-02-118366Actual
3402100.002022-01-118313Budget
3966136.002022-01-118336Actual
26779162.662023-10-1183613Actual
840955.002022-05-148326Actual
1176650.002022-08-118326Budget
23729224.002023-08-118314Actual
7707226.842022-04-138318Actual
182044.002021-11-118356Actual
279529.002021-12-128326Actual
13240200.002022-09-118367Budget
130030.002021-11-118373Budget
17530.002021-10-118373Actual
29139397.002024-01-118313Actual
1931114.592023-03-1383211Actual
2662714.592023-10-1183112Actual
64984.002021-10-118346Actual
5242100.002022-02-118366Budget
35706134.802024-06-1183112Actual
2139456.082023-05-1483311Actual
22818173.002023-07-128315Actual
1954111.402023-03-1383612Actual
31511423.002024-03-128314Actual
31546240.002024-03-128364Actual
27896234.592023-11-1183213Actual
6634135.932022-03-138328Actual
2656852.892023-10-1183611Actual
12047200.002022-08-118317Budget
3635370.002024-07-128356Actual
3573456.082024-06-1183212Actual
6635100.002022-03-138328Budget
1426313.532022-10-1183211Actual
3803323.102024-08-1183212Actual
17719137.002023-02-118364Actual

Generated 2024-11-11 00:29:17.099 UTC