[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 1000   

642 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671189.062024-07-1283311Actual
10133121.002022-07-128313Actual
31837102.002024-03-128366Actual
1591457.002022-12-128356Actual
458474.002022-02-118363Actual
6634135.932022-03-138328Actual
19844135.002023-04-138365Actual
22640202.002023-07-128363Actual
2204043.002023-06-118356Actual
3512345.002024-06-118326Actual
154118.212022-11-1183112Actual
391764.002022-01-118326Actual
2839869.002023-12-128356Actual
1842148.632023-02-1183611Actual
17071169.002023-01-118367Actual
7755116.232022-04-138328Actual
1387484.002022-10-118336Actual
17157126.842023-01-118328Actual
33052278.002024-04-128367Actual
12705215.002022-09-118315Actual
23970117.002023-08-118336Actual
13427100.002022-09-118368Budget
9575138.002022-06-118336Actual
1078560.002022-07-128356Budget
30176181.962024-01-1183213Actual
855172.002022-05-148356Actual
15749163.002022-12-128365Actual
234674.002021-12-128363Actual
108490.002021-10-118368Budget
29677273.002024-01-118367Actual
23609331.002023-08-118313Actual
13098100.002022-09-118366Budget
3732167.002022-01-118315Actual
1998369.002023-04-138346Actual
3676543.312024-07-1283511Actual
29445112.002024-01-118316Actual
19225157.142023-03-138368Actual
31426215.002024-03-128363Actual
12847100.002022-09-118316Budget
32670298.002024-04-128364Actual
27491211.692023-11-118368Actual
2234281.612023-06-1183111Actual
29259385.002024-01-118314Actual
505133.002021-10-118316Actual
1628100.002021-11-118316Budget
775490.002022-04-138328Budget
34496167.782024-05-1383611Actual
38067225.232024-08-1183612Actual
11062295.032022-07-128318Actual
1588864.002022-12-128346Actual
1686628.002023-01-118326Actual
18187135.932023-02-118328Actual
4993100.002022-02-118316Budget
15117384.422022-11-118318Actual
20747241.002023-05-148314Actual
7567264.002022-04-138317Actual
12626182.002022-09-118364Actual
30571125.002024-02-118316Actual
2875687.992023-12-1283311Actual
1847911.402023-02-1183112Actual
32188108.212024-03-1283411Actual
21841194.002023-06-118315Actual
4446100.002022-01-118368Budget
8360100.002022-05-148316Budget
24759220.002023-09-118314Actual
3443594.382024-05-1383411Actual
3918556.082024-09-1183212Actual
2662714.592023-10-1183112Actual
9262196.002022-06-118364Actual
1697998.002023-01-118366Actual
17870113.002023-02-118316Actual
21281169.272023-05-148368Actual
755100.002021-10-118366Budget
907786.002022-06-118363Actual
2831834.002023-12-128326Actual
850580.002022-05-148346Budget
5460200.002022-02-118318Budget
1176768.002022-08-118326Actual
33524134.592024-04-1283113Actual
34295219.272024-05-138368Actual
37947123.102024-08-1183611Actual
1939228.422023-03-1383511Actual
167749.002021-11-118326Actual
33887271.002024-05-138365Actual
32106167.782024-03-1283111Actual
2346266.722023-07-1283611Actual
29139397.002024-01-118313Actual
13178200.002022-09-118317Budget
33230185.872024-04-1283111Actual
354340.002022-01-118373Actual
1064350.002022-07-128326Budget
2609156.002023-10-118346Actual
3065271.002024-02-118346Actual
11718123.002022-08-118316Actual
25915234.002023-10-118315Actual
1485436.002022-11-118326Actual
34945290.002024-06-118364Actual
2405467.002023-08-118366Actual
795490.002022-05-148363Actual
9400185.002022-06-118365Actual
3071190.002024-02-118366Actual
33138210.182024-04-128328Actual
7707226.842022-04-138318Actual
2352010.332023-07-1283112Actual
37245317.002024-08-118364Actual
19598334.002023-04-138313Actual
2997100.002021-12-128366Budget
3118344.382024-02-1183212Actual
242430.002021-12-128373Budget
19163437.452023-03-138318Actual
3906515.652024-09-1183511Actual
748886.002022-04-138366Actual
38546106.002024-09-118316Actual
2881022.042023-12-1283511Actual
2807891.002023-12-128373Actual
11499200.002022-08-118364Budget
34100.002021-10-118313Budget
35648115.652024-06-1183611Actual
2299160.002023-07-128346Actual
31155128.422024-02-1183112Actual
12990112.002022-09-118346Actual
3148387.002024-03-128373Actual
37451120.002024-08-118336Actual
23822179.002023-08-118315Actual
188088.002021-11-118366Actual
5836280.002022-03-138314Budget
1800983.002023-02-118366Actual
2098200.002021-11-118318Budget
458580.002022-02-118363Budget
23262155.632023-07-128368Actual
32398139.852024-03-1283113Actual
24674223.002023-09-118363Actual
25855187.002023-10-118364Actual
2650746.502023-10-1183411Actual
38601155.002024-09-118336Actual
20134160.002023-04-138367Actual
3833264.002024-09-118373Actual
2207158.662021-11-118368Actual
28198264.002023-12-128315Actual
3965100.002022-01-118336Budget
2667200.002021-12-128365Actual
33110425.332024-04-128318Actual
3653200.002022-01-118364Budget
1827867.782023-02-1183111Actual
2653411.402023-10-1183511Actual
3458243.312024-05-1383212Actual
7100152.002022-04-138315Actual
164455.012022-12-1283212Actual
31036117.782024-02-1183311Actual
12376124.002022-09-118313Actual
2432260.332023-08-1183111Actual
6037164.002022-03-138365Actual
7816108.662022-04-138368Actual
35976233.002024-07-128363Actual
3553479.482024-06-1183211Actual
2890100.002021-12-128346Budget
2435026.292023-08-1183211Actual
12047200.002022-08-118317Budget
30265417.002024-02-118313Actual
25950202.002023-10-118365Actual
36443414.002024-07-128317Actual
6696149.572022-03-138368Actual
1165142.002021-11-118313Actual
10319200.002022-07-128314Budget
6508180.002022-03-138367Actual
27604128.422023-11-1183311Actual
3803323.102024-08-1183212Actual
1621781.612022-12-1283111Actual
32048254.122024-03-128368Actual
29387231.002024-01-118365Actual
18159288.972023-02-118318Actual
2071950.002023-05-148373Actual
896100.002021-10-118367Budget
1289442.002022-09-118326Actual
27457317.752023-11-118328Actual
4852209.002022-02-118315Actual
11640100.002022-08-118365Budget
3106396.512024-02-1183411Actual
3783332.672024-08-1183211Actual
636779.002022-03-138366Actual
2757760.332023-11-1183211Actual
3397240.002024-05-138326Actual
21664232.002023-06-118363Actual
4913165.002022-02-118365Actual
2543634.802023-09-1183411Actual
32306124.172024-03-1283112Actual
26836345.002023-11-118313Actual
10983178.002022-07-128367Actual
22284158.662023-06-118368Actual
9399200.002022-06-118365Budget
21126195.002023-05-148317Actual
12109138.002022-08-118367Actual
12297129.872022-08-118368Actual
38152141.612024-08-1183213Actual
10054164.722022-06-118368Actual
7021200.002022-04-138364Budget
2269787.002023-07-128373Actual
5090100.002022-02-118336Budget
3216192.252024-03-1283311Actual
803330.002022-05-148373Budget
967050.002022-06-118356Budget
13319200.002022-09-118318Budget
1138921.002022-08-118373Actual
2579267.002023-10-118373Actual
18689220.002023-03-138314Actual
1772100.002021-11-118346Budget
1223798.052022-08-118328Actual
2508495.002023-09-118366Actual
4387178.362022-01-118328Actual
37593353.002024-08-118317Actual
1493455.002022-11-118356Actual
3561518.842024-06-1183511Actual
35003335.002024-06-118315Actual
33640344.002024-05-138313Actual
3590280.002022-01-118314Budget
6586266.242022-03-138318Actual
2666115.652023-10-1183612Actual
630751.002022-03-138356Actual
36061480.002024-07-128314Actual
10458180.002022-07-128315Actual
2611748.002023-10-118356Actual
3652157.002022-01-118364Actual
1025134.422021-10-118328Actual
22852131.002023-07-128365Actual
28902126.292023-12-1283112Actual
1733156.082023-01-1183411Actual
25820270.002023-10-118314Actual
1408154.002021-11-118364Actual
8610112.002022-05-148366Actual
9342200.002022-06-118315Budget
6507200.002022-03-138367Budget
3403132.002022-01-118313Actual
2549667.782023-09-1183611Actual
33172257.152024-04-128368Actual
195106.082023-03-1383212Actual
1954111.402023-03-1383612Actual
6445264.002022-03-138317Actual
10457200.002022-07-128315Budget
3966136.002022-01-118336Actual
30981148.632024-02-1183111Actual
10923197.002022-07-128317Actual
130121.002021-11-118373Actual
13630167.002022-10-118314Actual
332490.002021-12-128368Budget
2497120.002023-09-118326Actual
37303301.002024-08-118315Actual
35096102.002024-06-118316Actual
17129314.722023-01-118318Actual
2546326.292023-09-1183511Actual
17777135.002023-02-118315Actual
3216200.002021-12-128318Budget
8879135.932022-05-148328Actual
2144811.402023-05-1483511Actual
1730435.872023-01-1183311Actual
1549132.002021-11-118365Actual
225155.012023-06-1183112Actual
2142153.952023-05-1483411Actual
17036237.002023-01-118317Actual
1833337.992023-02-1183311Actual
32248101.822024-03-1283611Actual
6774100.002022-04-138313Budget
29500153.002024-01-118336Actual
22965103.002023-07-128336Actual
11863100.002022-08-118346Budget
29937103.952024-01-1183411Actual
37125292.002024-08-118363Actual
12048187.002022-08-118317Actual
11719100.002022-08-118316Budget
32014257.152024-03-128328Actual
102490.002021-10-118328Budget
37860116.722024-08-1183311Actual
7160157.002022-04-138365Actual
23107225.002023-07-128317Actual
28140242.002023-12-128364Actual
850479.002022-05-148346Actual
23200285.932023-07-128318Actual
1662599.002023-01-118373Actual
1289550.002022-09-118326Budget
8219184.002022-05-148315Actual
1531950.762022-11-1183411Actual
2473142.002023-09-118373Actual
2237035.872023-06-1183211Actual
35767225.232024-06-1183612Actual
205395.012023-04-1383212Actual
14523296.002022-11-118313Actual
4339219.272022-01-118318Actual
4259167.002022-01-118367Actual
26871282.002023-11-118363Actual
9263200.002022-06-118364Budget
2286100.002021-12-128313Budget
2402264.002023-08-118356Actual
32821144.002024-04-128316Actual
17565397.002023-02-118313Actual
28346163.002023-12-128336Actual
19105259.002023-03-138367Actual
2535486.932023-09-1183111Actual
11577200.002022-08-118315Budget
28844100.762023-12-1283611Actual
3635370.002024-07-128356Actual
3408492.002024-05-138366Actual
38956160.342024-09-1183111Actual
3558884.802024-06-1183411Actual
30208155.642024-01-1183613Actual
2746100.002021-12-128316Budget
10691100.002022-07-128336Budget
3869129.002022-01-118316Actual
18929105.002023-03-138336Actual
1488238.002021-11-118315Actual
36916151.832024-07-1283612Actual
2955256.002024-01-118356Actual
33583238.102024-04-1283613Actual
23644182.002023-08-118363Actual
7336138.002022-04-138336Actual
27048281.002023-11-118315Actual
4260200.002022-01-118367Budget
4199200.002022-01-118317Budget
3343224.162024-04-1283212Actual
11171100.002022-07-128368Budget
32550209.002024-04-128363Actual
36974164.412024-07-1283113Actual
13664153.002022-10-118364Actual
1765741.002023-02-118373Actual
2437735.872023-08-1183311Actual
3901173.102024-09-1183311Actual
1176650.002022-08-118326Budget
9576100.002022-06-118336Budget
1881100.002021-11-118366Budget
915424.002022-06-118373Actual
346580.002022-01-118363Budget
35151132.002024-06-118336Actual
2923196.002024-01-118373Actual
466240.002022-02-118373Budget
1348200.002021-11-118314Budget
1336780.002022-09-118328Budget
32458141.612024-03-1283613Actual
36153313.002024-07-128315Actual
28431111.002023-12-128366Actual
12298100.002022-08-118368Budget
2561310.332023-09-1183612Actual
840955.002022-05-148326Actual
976200.002021-10-118318Budget
31697124.002024-03-128316Actual
6960220.002022-04-138314Actual
12188245.032022-08-118318Actual
803232.002022-05-148373Actual
1887474.002023-03-138316Actual
3138100.002021-12-128367Budget
34910451.002024-06-118314Actual
13318288.972022-09-118318Actual
2878396.512023-12-1283411Actual
37536118.002024-08-118366Actual
391650.002022-01-118326Budget
17530.002021-10-118373Actual
21219395.032023-05-148318Actual
164189.272022-12-1283112Actual
7020162.002022-04-138364Actual
20220178.362023-04-138328Actual
1196893.002022-08-118366Actual
28021254.002023-12-128363Actual
4013101.002022-01-118346Actual
94102.002021-10-118363Actual
16746185.002023-01-118315Actual
15145143.512022-11-118328Actual
2201475.002023-06-118346Actual
2727997.002023-11-118366Actual
12991100.002022-09-118346Budget
3331272.042024-04-1283411Actual
16533358.002023-01-118313Actual
12846109.002022-09-118316Actual
25698293.002023-10-118313Actual
1423567.782022-10-1183111Actual
34000144.002024-05-138336Actual
194835.012023-03-1383112Actual
9203253.002022-06-118314Actual
728763.002022-04-138326Actual
1435051.822022-10-1183611Actual
1482792.002022-11-118316Actual
10132100.002022-07-128313Budget
8081256.002022-05-148314Actual
21630312.002023-06-118313Actual
37685454.122024-08-118318Actual
27631100.762023-11-1183411Actual
1360291.002022-10-118373Actual
616550.002022-03-138326Budget
16894106.002023-01-118336Actual
1898141.002023-03-138356Actual
220890.002021-11-118368Budget
8140200.002022-05-148364Budget
1550200.002021-11-118365Budget
1942567.782023-03-1383611Actual
795590.002022-05-148363Budget
6214140.002022-03-138336Actual
34262281.392024-05-138328Actual
28964153.952023-12-1283612Actual
5322169.002022-02-118317Actual
177398.002021-11-118346Actual
4525113.002022-02-118313Actual
466342.002022-02-118373Actual
3290297.002024-04-128346Actual
13724203.002022-10-118315Actual
3180460.002024-03-128356Actual
2446584.802023-08-1183611Actual
3488294.002024-06-118373Actual
16159234.422022-12-128368Actual
1727726.292023-01-1183211Actual
28488445.002023-12-128317Actual
2254817.782023-06-1183612Actual
182044.002021-11-118356Actual
33675205.002024-05-138363Actual
26304542.002023-10-118318Actual
29049232.842023-12-1283213Actual
33018402.002024-04-128317Actual
1931114.592023-03-1383211Actual
5321200.002022-02-118317Budget
6587200.002022-03-138318Budget
13099101.002022-09-118366Actual
14642209.002022-11-118314Actual
23142257.002023-07-128367Actual
1526513.532022-11-1183211Actual
2039349.702023-04-1383411Actual
30478264.002024-02-118315Actual
29735479.882024-01-118318Actual
2603721.002023-10-118326Actual
2716647.002023-11-118326Actual
9993196.542022-06-118328Actual
5976206.002022-03-138315Actual
1535377.362022-11-1183611Actual
26209320.002023-10-118317Actual
7238136.002022-04-138316Actual
754107.002021-10-118366Actual
35506146.512024-06-1183111Actual
242535.002021-12-128373Actual
2291089.002023-07-128316Actual
34141387.002024-05-138317Actual
3127587.222024-02-1183113Actual
30861596.552024-02-118318Actual
15807100.002022-12-128316Actual
2148251.822023-05-1483611Actual
977273.812021-10-118318Actual
504050.002022-02-118326Budget
32961129.002024-04-128366Actual
3556187.992024-06-1183311Actual
38453253.002024-09-118315Actual
38183266.172024-08-1183613Actual
7335100.002022-04-138336Budget
3005725.232024-01-1183212Actual
22165225.002023-06-118367Actual
2844150.002021-12-128336Actual
39337213.542024-09-1183613Actual
16125157.142022-12-128328Actual
10515146.002022-07-128365Actual
1789732.002023-02-118326Actual
10924200.002022-07-128317Budget
1186286.002022-08-118346Actual
14053238.002022-10-118367Actual
18220210.182023-02-118368Actual
30889207.152024-02-118328Actual
39304231.082024-09-1183213Actual
5648100.002022-03-138313Budget
5089118.002022-02-118336Actual
1936540.122023-03-1383411Actual
2093281.002023-05-148316Actual
12627200.002022-09-118364Budget
31334159.152024-02-1183613Actual
17191182.902023-01-118368Actual
1496779.002022-11-118366Actual
38836470.792024-09-118318Actual
144089.272022-10-1183112Actual
24851143.002023-09-118315Actual
167640.002021-11-118326Budget
3284834.002024-04-128326Actual
21783103.002023-06-118364Actual
8080200.002022-05-148314Budget
21161178.002023-05-148367Actual
1078668.002022-07-128356Actual
30768358.002024-02-118317Actual
293859.002021-12-128356Actual
12564230.002022-09-118314Actual
28106493.002023-12-128314Actual
6695100.002022-03-138368Budget
3014969.672024-01-1183113Actual
10516100.002022-07-128365Budget
9016100.002022-06-118313Budget
1739280.552023-01-1183611Actual
29642383.002024-01-118317Actual
15024295.002022-11-118317Actual
222200.002021-10-118314Budget
602130.002021-10-118336Actual
1431735.872022-10-1183411Actual
3100940.122024-02-1183211Actual
2531100.002021-12-128364Budget
11250100.002022-08-118313Budget
2133962.462023-05-1483111Actual
16568211.002023-01-118363Actual
29174217.002024-01-118363Actual
1895555.002023-03-138346Actual
35414217.752024-06-118328Actual
3265114.722021-12-128328Actual
1487200.002021-11-118315Budget
3292850.002024-04-128356Actual
12189200.002022-08-118318Budget
11815100.002022-08-118336Budget
22725211.002023-07-128314Actual
13239177.002022-09-118367Actual
4914200.002022-02-118365Budget
1190945.002022-08-118356Actual
24231169.272023-08-118328Actual
3137138.002021-12-128367Actual
35852167.922024-06-1183213Actual
1429051.822022-10-1183311Actual
2502566.002023-09-118346Actual
31894371.002024-03-128317Actual
2196031.002023-06-118326Actual
13819108.002022-10-118316Actual
1490864.002022-11-118346Actual
4386100.002022-01-118328Budget
1627236.932022-12-1283311Actual
13177174.002022-09-118317Actual
34616197.572024-05-1383612Actual
15621183.002022-12-128314Actual
616453.002022-03-138326Actual
28701185.872023-12-1283111Actual
37001181.962024-07-1283213Actual
39277122.312024-09-1183113Actual
3075200.002021-12-128317Budget
9865139.002022-06-118367Actual
23228152.602023-07-128328Actual
14018197.002022-10-118317Actual
1624511.402022-12-1283211Actual
35236101.002024-06-118366Actual
7489100.002022-04-138366Budget
24203310.182023-08-118318Actual
2648049.702023-10-1183311Actual
11578204.002022-08-118315Actual
36656202.892024-07-1283111Actual
282165.002021-10-118364Actual
9945361.692022-06-118318Actual
8830200.002022-05-148318Budget
16039230.002022-12-128367Actual
10844115.002022-07-128366Actual
28643214.722023-12-128368Actual
6635100.002022-03-138328Budget
1692072.002023-01-118346Actual
37747296.542024-08-118368Actual
5570141.992022-02-118368Actual
8689180.002022-05-148317Actual
3405262.002024-05-138356Actual
2095930.002023-05-148326Actual
10845100.002022-07-128366Budget
24886147.002023-09-118365Actual
504100.002021-10-118316Budget
19809163.002023-04-138315Actual
39157128.422024-09-1183112Actual
31302155.642024-02-1183213Actual
38743397.002024-09-118317Actual
39099147.572024-09-1183611Actual
245502.892023-08-1183212Actual
1027130.002022-07-128373Budget
20253222.302023-04-138368Actual
1836037.992023-02-1183411Actual
1222102.002021-11-118363Actual
11251158.002022-08-118313Actual
2609200.002021-12-128315Budget
630860.002022-03-138356Budget
966942.002022-06-118356Actual
10595120.002022-07-128316Actual
3213482.682024-03-1283211Actual
1138830.002022-08-118373Budget
4992116.002022-02-118316Actual
4851200.002022-02-118315Budget
29855184.812024-01-1183111Actual
2157314.592023-05-1483612Actual
835200.002021-10-118317Budget
1795156.002023-02-118346Actual
18569419.002023-03-138313Actual
34234466.242024-05-138318Actual
424200.002021-10-118365Budget
1027036.002022-07-128373Actual
2019151.002021-11-118367Actual
15501408.002022-12-128313Actual
19751116.002023-04-138364Actual
4012100.002022-01-118346Budget
38898237.452024-09-118368Actual
245239.272023-08-1183112Actual
7895114.002022-05-148313Actual
2332063.532023-07-1283111Actual
2472200.002021-12-128314Budget
4773200.002022-02-118364Budget
3688324.162024-07-1283212Actual
9866200.002022-06-118367Budget
2786978.452023-11-1183113Actual
2891101.002021-12-128346Actual
36564217.752024-07-128328Actual
27986398.002023-12-128313Actual
35706134.802024-06-1183112Actual
15179166.242022-11-118368Actual
1594778.002022-12-128366Actual
1390070.002022-10-118346Actual
326490.002021-12-128328Budget
2355212.462023-07-1283612Actual
8281140.002022-05-148365Actual
37805136.932024-08-1183111Actual
11172149.572022-07-128368Actual
4338200.002022-01-118318Budget
174776.082023-01-1183212Actual
5136100.002022-02-118346Budget
1019289.002022-07-128363Actual
3373276.002024-05-138373Actual
5508160.182022-02-118328Actual
1559360.002022-12-128373Actual
3059860.002024-02-118326Actual
2301767.002023-07-128356Actual
571183.002022-03-138363Actual
28581554.122023-12-128318Actual
7627191.002022-04-138367Actual
13366146.542022-09-118328Actual
3582581.962024-06-1183113Actual
2103958.002023-05-148356Actual
18723137.002023-03-138364Actual
2988341.192024-01-1183211Actual
2458212.462023-08-1183612Actual
29797261.692024-01-118368Actual
17719137.002023-02-118364Actual
3603369.002024-07-128373Actual
20662221.002023-05-148363Actual
25733213.002023-10-118363Actual
181950.002021-11-118356Budget
4121100.002022-01-118366Budget
24793104.002023-09-118364Actual
1544416.722022-11-1183612Actual
33795242.002024-05-138364Actual
1830614.592023-02-1183211Actual
1851216.722023-02-1183612Actual
24111251.002023-08-118317Actual
2952688.002024-01-118346Actual
31546240.002024-03-128364Actual
5461345.032022-02-118318Actual
25176221.002023-09-118367Actual
578840.002022-03-138373Budget
3750371.002024-08-118356Actual
1409100.002021-11-118364Budget
2147151.082021-11-118328Actual

Generated 2024-11-10 13:07:23.444 UTC