[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 4   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1485436.002022-11-118326Actual
13177174.002022-09-118317Actual
326490.002021-12-128328Budget
8830200.002022-05-148318Budget
1591457.002022-12-128356Actual
33853252.002024-05-138315Actual
16688124.002023-01-118364Actual
7021200.002022-04-138364Budget
29049232.842023-12-1283213Actual
34234466.242024-05-138318Actual
1019380.002022-07-128363Budget
11172149.572022-07-128368Actual
13318288.972022-09-118318Actual
3180460.002024-03-128356Actual
33404101.822024-04-1283112Actual
5460200.002022-02-118318Budget
27139104.002023-11-118316Actual
2286100.002021-12-128313Budget
2196031.002023-06-118326Actual
130121.002021-11-118373Actual
2543634.802023-09-1183411Actual
21875125.002023-06-118365Actual
34616197.572024-05-1383612Actual
39337213.542024-09-1183613Actual
2746100.002021-12-128316Budget
5136100.002022-02-118346Budget
1830614.592023-02-1183211Actual
28844100.762023-12-1283611Actual
364172.002021-10-118315Actual
9806200.002022-06-118317Budget
21988122.002023-06-118336Actual
38183266.172024-08-1183613Actual
1251730.002022-09-118373Budget
22165225.002023-06-118367Actual
2535486.932023-09-1183111Actual
31426215.002024-03-128363Actual
1887474.002023-03-138316Actual
18101158.002023-02-118367Actual
5837278.002022-03-138314Actual
36656202.892024-07-1283111Actual
10457200.002022-07-128315Budget
3403132.002022-01-118313Actual
29797261.692024-01-118368Actual
29174217.002024-01-118363Actual
10133121.002022-07-128313Actual
2656852.892023-10-1183611Actual
887890.002022-05-148328Budget
2093281.002023-05-148316Actual
16039230.002022-12-128367Actual
10739117.002022-07-128346Actual
11639189.002022-08-118365Actual
1005380.002022-06-118368Budget
1662599.002023-01-118373Actual
13819108.002022-10-118316Actual
33230185.872024-04-1283111Actual
1833337.992023-02-1183311Actual
39038127.362024-09-1183411Actual
2458212.462023-08-1183612Actual
1942567.782023-03-1383611Actual
30265417.002024-02-118313Actual
16004256.002022-12-128317Actual
33675205.002024-05-138363Actual
7335100.002022-04-138336Budget
571183.002022-03-138363Actual
12944100.002022-09-118336Budget
26990240.002023-11-118364Actual
3292850.002024-04-128356Actual
1931114.592023-03-1383211Actual
5461345.032022-02-118318Actual
1078560.002022-07-128356Budget
11718123.002022-08-118316Actual
2505134.002023-09-118356Actual
20987115.002023-05-148336Actual
3137138.002021-12-128367Actual
738280.002022-04-138346Budget
34353215.662024-05-1383111Actual
33172257.152024-04-128368Actual
16568211.002023-01-118363Actual
1968994.002023-04-138373Actual
15536197.002022-12-128363Actual
55240.002021-10-118326Budget
3106396.512024-02-1183411Actual
2997100.002021-12-128366Budget
2609156.002023-10-118346Actual
37947123.102024-08-1183611Actual
2667200.002021-12-128365Actual
2370142.002023-08-118373Actual
2342914.592023-07-1283511Actual
3906515.652024-09-1183511Actual
21841194.002023-06-118315Actual
1629948.632022-12-1283411Actual
144355.012022-10-1183212Actual
2269787.002023-07-128373Actual
8457100.002022-05-148336Budget
976200.002021-10-118318Budget
3731200.002022-01-118315Budget
962280.002022-06-118346Budget
27750136.932023-11-1183112Actual
1078668.002022-07-128356Actual
11062295.032022-07-128318Actual
5897133.002022-03-138364Actual
1726150.002021-11-118336Actual
13319200.002022-09-118318Budget
1423567.782022-10-1183111Actual
31986478.362024-03-128318Actual
12047200.002022-08-118317Budget
23729224.002023-08-118314Actual
1730435.872023-01-1183311Actual
30176181.962024-01-1183213Actual
245502.892023-08-1183212Actual
18066268.002023-02-118317Actual
28701185.872023-12-1283111Actual
1851216.722023-02-1183612Actual
2540932.672023-09-1183311Actual
16159234.422022-12-128368Actual
38956160.342024-09-1183111Actual
34674157.402024-05-1383113Actual
27081195.002023-11-118365Actual
18187135.932023-02-118328Actual
1408154.002021-11-118364Actual
1526513.532022-11-1183211Actual
38743397.002024-09-118317Actual
3177881.002024-03-128346Actual
2508495.002023-09-118366Actual
19163437.452023-03-138318Actual
33640344.002024-05-138313Actual
10516100.002022-07-128365Budget
9263200.002022-06-118364Budget
466240.002022-02-118373Budget
9805223.002022-06-118317Actual
31097126.292024-02-1183611Actual
17036237.002023-01-118317Actual
3138100.002021-12-128367Budget
22251148.052023-06-118328Actual
34910451.002024-06-118314Actual
23822179.002023-08-118315Actual
3517780.002024-06-118346Actual
2988341.192024-01-1183211Actual
1544416.722022-11-1183612Actual
23857163.002023-08-118365Actual
1594778.002022-12-128366Actual
10378135.002022-07-128364Actual
3328576.292024-04-1283311Actual
1898141.002023-03-138356Actual
12189200.002022-08-118318Budget
38360450.002024-09-118314Actual
17719137.002023-02-118364Actual
33524134.592024-04-1283113Actual
1064350.002022-07-128326Budget
907786.002022-06-118363Actual
1426313.532022-10-1183211Actual
1165142.002021-11-118313Actual
214690.002021-11-118328Budget
1881100.002021-11-118366Budget
4012100.002022-01-118346Budget
2996130.002021-12-128366Actual
7755116.232022-04-138328Actual
1629111.002021-11-118316Actual
29445112.002024-01-118316Actual
1131089.002022-08-118363Actual
11171100.002022-07-128368Budget
1027036.002022-07-128373Actual
6261114.002022-03-138346Actual
177398.002021-11-118346Actual
2843200.002021-12-128336Budget
37747296.542024-08-118368Actual
39219211.402024-09-1183612Actual
10691100.002022-07-128336Budget
1797736.002023-02-118356Actual
423140.002021-10-118365Actual
205395.012023-04-1383212Actual
21219395.032023-05-148318Actual
26746227.572023-10-1183213Actual
27491211.692023-11-118368Actual
3591245.002022-01-118314Actual
1392651.002022-10-118356Actual
23644182.002023-08-118363Actual
27048281.002023-11-118315Actual
64984.002021-10-118346Actual
13099101.002022-09-118366Actual
4200158.002022-01-118317Actual
15862115.002022-12-128336Actual
12705215.002022-09-118315Actual
966942.002022-06-118356Actual
29677273.002024-01-118367Actual
8141175.002022-05-148364Actual
3635370.002024-07-128356Actual
2346266.722023-07-1283611Actual
3673883.742024-07-1283411Actual
34790375.002024-06-118313Actual
7160157.002022-04-138365Actual
10844115.002022-07-128366Actual
24264234.422023-08-118368Actual
1303860.002022-09-118356Budget
283100.002021-10-118364Budget
14676114.002022-11-118364Actual
32607118.002024-04-128373Actual
2671974.942023-10-1183113Actual
174776.082023-01-1183212Actual
6774100.002022-04-138313Budget
2095930.002023-05-148326Actual
2666115.652023-10-1183612Actual
20840177.002023-05-148315Actual
8831231.392022-05-148318Actual
34733141.612024-05-1383613Actual
1529233.742022-11-1183311Actual
14557237.002022-11-118363Actual
1733156.082023-01-1183411Actual
16097342.002022-12-128318Actual
25296187.452023-09-118368Actual
32763282.002024-04-128365Actual
23200285.932023-07-128318Actual
31639266.002024-03-128365Actual
1395988.002022-10-118366Actual
2004278.002023-04-138366Actual
3408492.002024-05-138366Actual
2148251.822023-05-1483611Actual
102490.002021-10-118328Budget
25855187.002023-10-118364Actual
69550.002021-10-118356Budget
12188245.032022-08-118318Actual
518464.002022-02-118356Actual
1251647.002022-09-118373Actual
3627336.002024-07-128326Actual
26425101.822023-10-1183111Actual
24793104.002023-09-118364Actual
4710280.002022-02-118314Budget
8219184.002022-05-148315Actual
222200.002021-10-118314Budget
6508180.002022-03-138367Actual
14141137.452022-10-118328Actual
513765.002022-02-118346Actual
363200.002021-10-118315Budget
1429051.822022-10-1183311Actual
13428191.992022-09-118368Actual
28609226.842023-12-128328Actual
2878396.512023-12-1283411Actual
31217188.002024-02-1183612Actual
35506146.512024-06-1183111Actual
35767225.232024-06-1183612Actual
37685454.122024-08-118318Actual
2099260.182021-11-118318Actual
2042028.422023-04-1383511Actual
1446613.532022-10-1183612Actual
36301144.002024-07-128336Actual
37627303.002024-08-118367Actual
30385393.002024-02-118314Actual
2747110.002021-12-128316Actual
3833264.002024-09-118373Actual
8281140.002022-05-148365Actual
34100.002021-10-118313Budget
2844150.002021-12-128336Actual
18723137.002023-03-138364Actual
1138921.002022-08-118373Actual
4199200.002022-01-118317Budget
13098100.002022-09-118366Budget
2136734.802023-05-1483211Actual
2662714.592023-10-1183112Actual
36443414.002024-07-128317Actual
1360291.002022-10-118373Actual
3783332.672024-08-1183211Actual
15179166.242022-11-118368Actual
1176650.002022-08-118326Budget
2716647.002023-11-118326Actual
2955256.002024-01-118356Actual
242430.002021-12-128373Budget
6260100.002022-03-138346Budget
4121100.002022-01-118366Budget
9993196.542022-06-118328Actual
4260200.002022-01-118367Budget
1176768.002022-08-118326Actual
6634135.932022-03-138328Actual
30420310.002024-02-118364Actual
850479.002022-05-148346Actual
1523780.552022-11-1183111Actual
27194150.002023-11-118336Actual
3556187.992024-06-1183311Actual
1686628.002023-01-118326Actual
130030.002021-11-118373Budget
18781131.002023-03-138315Actual
4913165.002022-02-118365Actual
6507200.002022-03-138367Budget
15749163.002022-12-128365Actual
35648115.652024-06-1183611Actual
19191190.482023-03-138328Actual
9944200.002022-06-118318Budget
2538213.532023-09-1183211Actual
30300242.002024-02-118363Actual
2692895.002023-11-118373Actual
9945361.692022-06-118318Actual
36478290.002024-07-128367Actual
33138210.182024-04-128328Actual
30923313.212024-02-118368Actual
10318217.002022-07-128314Actual
1992936.002023-04-138326Actual
2531100.002021-12-128364Budget
1750816.722023-01-1183612Actual
20662221.002023-05-148363Actual
12847100.002022-09-118316Budget
391650.002022-01-118326Budget
19632220.002023-04-138363Actual
26304542.002023-10-118318Actual
18220210.182023-02-118368Actual
10319200.002022-07-128314Budget
1627236.932022-12-1283311Actual
2473142.002023-09-118373Actual
38275211.002024-09-118363Actual
2133962.462023-05-1483111Actual
2837290.002023-12-128346Actual
4339219.272022-01-118318Actual
36974164.412024-07-1283113Actual
630751.002022-03-138356Actual
13508341.002022-10-118313Actual
23262155.632023-07-128368Actual
9341163.002022-06-118315Actual
2610200.002021-12-128315Actual
616550.002022-03-138326Budget
20747241.002023-05-148314Actual
29082155.642023-12-1283613Actual
10458180.002022-07-128315Actual
20874181.002023-05-148365Actual
2103958.002023-05-148356Actual
6366100.002022-03-138366Budget
35151132.002024-06-118336Actual
10054164.722022-06-118368Actual
1083126.842021-10-118368Actual
35706134.802024-06-1183112Actual
1111080.002022-07-128328Budget
1223798.052022-08-118328Actual
36246150.002024-07-128316Actual
34295219.272024-05-138368Actual
7020162.002022-04-138364Actual
35414217.752024-06-118328Actual
23228152.602023-07-128328Actual
4013101.002022-01-118346Actual
18159288.972023-02-118318Actual
3632790.002024-07-128346Actual
3216192.252024-03-1283311Actual
28198264.002023-12-128315Actual
601200.002021-10-118336Budget
3213482.682024-03-1283211Actual
25141306.002023-09-118317Actual
578840.002022-03-138373Budget
28964153.952023-12-1283612Actual
3443594.382024-05-1383411Actual
17925125.002023-02-118336Actual
1550200.002021-11-118365Budget
1535377.362022-11-1183611Actual
2340252.892023-07-1283411Actual
28431111.002023-12-128366Actual
15501408.002022-12-128313Actual
13543250.002022-10-118363Actual
37805136.932024-08-1183111Actual
37338248.002024-08-118365Actual
29971116.722024-01-1183611Actual
2546326.292023-09-1183511Actual
27604128.422023-11-1183311Actual
28291135.002023-12-128316Actual
27371266.002023-11-118367Actual
3789206.002022-01-118365Actual
35096102.002024-06-118316Actual
38240375.002024-09-118313Actual
2031186.932023-04-1383111Actual
205128.212023-04-1383112Actual
504050.002022-02-118326Budget
13630167.002022-10-118314Actual
27692126.292023-11-1183611Actual
12706200.002022-09-118315Budget
728660.002022-04-138326Budget
18689220.002023-03-138314Actual
32106167.782024-03-1283111Actual
34701171.432024-05-1383213Actual
4524100.002022-02-118313Budget
3405262.002024-05-138356Actual
2446584.802023-08-1183611Actual
3217304.122021-12-128318Actual
19751116.002023-04-138364Actual
5089118.002022-02-118336Actual
6587200.002022-03-138318Budget
2777827.362023-11-1183212Actual
1636043.312022-12-1283611Actual
1842148.632023-02-1183611Actual
775490.002022-04-138328Budget
1772100.002021-11-118346Budget
977273.812021-10-118318Actual
34262281.392024-05-138328Actual
32635493.002024-04-128314Actual
5836280.002022-03-138314Budget
34408101.822024-05-1383311Actual
2786978.452023-11-1183113Actual
8140200.002022-05-148364Budget
7489100.002022-04-138366Budget
9262196.002022-06-118364Actual
504151.002022-02-118326Actual
4338200.002022-01-118318Budget
962377.002022-06-118346Actual
35328296.002024-06-118367Actual
4259167.002022-01-118367Actual
36095284.002024-07-128364Actual
8220200.002022-05-148315Budget
21664232.002023-06-118363Actual
1789732.002023-02-118326Actual
742950.002022-04-138356Budget
10845100.002022-07-128366Budget
36188207.002024-07-128365Actual
1836037.992023-02-1183411Actual
2355212.462023-07-1283612Actual
1223680.002022-08-118328Budget
1549132.002021-11-118365Actual
3965100.002022-01-118336Budget
1303777.002022-09-118356Actual
20782145.002023-05-148364Actual
1025134.422021-10-118328Actual
3573456.082024-06-1183212Actual
15807100.002022-12-128316Actual
29910110.342024-01-1183311Actual
11498169.002022-08-118364Actual
8751200.002022-05-148367Budget
16746185.002023-01-118315Actual
33346113.532024-04-1283611Actual
24999121.002023-09-118336Actual
1164100.002021-11-118313Budget
39157128.422024-09-1183112Actual
33018402.002024-04-128317Actual
3791417.782024-08-1183511Actual
9478100.002022-06-118316Budget
6117100.002022-03-138316Budget
5382136.002022-02-118367Actual
4851200.002022-02-118315Budget
11815100.002022-08-118336Budget
1725200.002021-11-118336Budget
781580.002022-04-138368Budget
8458140.002022-05-148336Actual
39304231.082024-09-1183213Actual
12768100.002022-09-118365Budget
11436200.002022-08-118314Budget
12991100.002022-09-118346Budget
12626182.002022-09-118364Actual
35386466.242024-06-118318Actual
16781185.002023-01-118365Actual
182044.002021-11-118356Actual
835200.002021-10-118317Budget
23915113.002023-08-118316Actual
24759220.002023-09-118314Actual
2727997.002023-11-118366Actual
35885162.662024-06-1183613Actual
3718290.002024-08-118373Actual
1838711.402023-02-1183511Actual
2890100.002021-12-128346Budget
12110200.002022-08-118367Budget
2106996.002023-05-148366Actual
17812167.002023-02-118365Actual
1583420.002022-12-128326Actual
1493455.002022-11-118356Actual
37713304.122024-08-118328Actual
34176222.002024-05-138367Actual
8611100.002022-05-148366Budget
505133.002021-10-118316Actual
7159200.002022-04-138365Budget
1954111.402023-03-1383612Actual
20192328.362023-04-138318Actual
37451120.002024-08-118336Actual
24231169.272023-08-118328Actual
4446100.002022-01-118368Budget
855250.002022-05-148356Budget
38453253.002024-09-118315Actual
28581554.122023-12-128318Actual
28233256.002023-12-128365Actual
34825224.002024-06-118363Actual
29500153.002024-01-118336Actual
967050.002022-06-118356Budget
234790.002021-12-128363Budget
1384628.002022-10-118326Actual
4120137.002022-01-118366Actual
29763213.212024-01-118328Actual
144089.272022-10-1183112Actual
35942308.002024-07-128313Actual
648100.002021-10-118346Budget
9016100.002022-06-118313Budget
1694646.002023-01-118356Actual
748886.002022-04-138366Actual
220890.002021-11-118368Budget
293750.002021-12-128356Budget
21281169.272023-05-148368Actual
12767126.002022-09-118365Actual
13366146.542022-09-118328Actual
25820270.002023-10-118314Actual
2287139.002021-12-128313Actual
346479.002022-01-118363Actual
26365222.302023-10-118368Actual
13239177.002022-09-118367Actual
37477102.002024-08-118346Actual
19717192.002023-04-138314Actual
12564230.002022-09-118314Actual
5649113.002022-03-138313Actual
2611748.002023-10-118356Actual
7628200.002022-04-138367Budget
1390070.002022-10-118346Actual
2891101.002021-12-128346Actual
1959200.002021-11-118317Budget

Generated 2024-11-10 11:20:47.703 UTC