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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28431111.002023-08-048366Actual
1409100.002021-07-048364Budget
3918556.082024-05-0483212Actual
33524134.592023-12-0483113Actual
23142257.002023-03-048367Actual
1078560.002022-03-048356Budget
2101379.002023-01-048346Actual
1733156.082022-09-0383411Actual
16533358.002022-09-038313Actual
38395235.002024-05-048364Actual
2020100.002021-07-048367Budget
2042028.422022-12-0483511Actual
24264234.422023-04-038368Actual
27750136.932023-07-0483112Actual
3676543.312024-03-0483511Actual
27692126.292023-07-0483611Actual
69550.002021-06-038356Budget
25698293.002023-06-038313Actual
2538213.532023-05-0483211Actual
952751.002022-02-018326Actual
19163437.452022-11-038318Actual
23609331.002023-04-038313Actual
1360291.002022-06-038373Actual
1384628.002022-06-038326Actual
293750.002021-08-048356Budget
504100.002021-06-038316Budget
1725200.002021-07-048336Budget
5976206.002021-11-038315Actual
7894100.002022-01-048313Budget
35448257.152024-02-028368Actual
34262281.392024-01-048328Actual
30300242.002023-10-048363Actual
55240.002021-06-038326Budget
22640202.002023-03-048363Actual
1901394.002022-11-038366Actual
1535377.362022-07-0483611Actual
691233.002021-12-048373Actual
39277122.312024-05-0483113Actual
1064246.002022-03-048326Actual
27549179.492023-07-0483111Actual
20782145.002023-01-048364Actual
1726150.002021-07-048336Actual
14557237.002022-07-048363Actual
781580.002021-12-048368Budget
2036622.042022-12-0483311Actual
2139456.082023-01-0483311Actual
2666115.652023-06-0383612Actual
3573456.082024-02-0283212Actual
1289442.002022-05-048326Actual
13177174.002022-05-048317Actual
14734194.002022-07-048315Actual
795590.002022-01-048363Budget
27429429.882023-07-048318Actual
1954111.402022-11-0383612Actual
20874181.002023-01-048365Actual
5975200.002021-11-038315Budget
3100940.122023-10-0483211Actual
3403132.002021-09-038313Actual
144355.012022-06-0383212Actual
3172439.002023-11-038326Actual
1895555.002022-11-038346Actual
915530.002022-02-018373Budget
17129314.722022-09-038318Actual
8282200.002022-01-048365Budget
18569419.002022-11-038313Actual
7568200.002021-12-048317Budget
27896234.592023-07-0483213Actual
999290.002022-02-018328Budget
2305095.002023-03-048366Actual
8831231.392022-01-048318Actual
31894371.002023-11-038317Actual
962377.002022-02-018346Actual
12189200.002022-04-038318Budget
2142153.952023-01-0483411Actual
39219211.402024-05-0483612Actual
458580.002021-10-048363Budget
1529233.742022-07-0483311Actual
9017127.002022-02-018313Actual
37303301.002024-04-038315Actual
691330.002021-12-048373Budget
4993100.002021-10-048316Budget
1485436.002022-07-048326Actual
33853252.002024-01-048315Actual
21281169.272023-01-048368Actual
35236101.002024-02-028366Actual
27811211.402023-07-0483612Actual
850580.002022-01-048346Budget
7816108.662021-12-048368Actual
24999121.002023-05-048336Actual
1928381.612022-11-0383111Actual
887890.002022-01-048328Budget
29763213.212023-09-038328Actual
223217.002021-06-038314Actual
8080200.002022-01-048314Budget
2033925.232022-12-0483211Actual
6446200.002021-11-038317Budget
15807100.002022-08-048316Actual
3408492.002024-01-048366Actual
2093281.002023-01-048316Actual
32763282.002023-12-048365Actual
18816185.002022-11-038365Actual
8611100.002022-01-048366Budget
35506146.512024-02-0283111Actual
27048281.002023-07-048315Actual
39304231.082024-05-0483213Actual
30029118.852023-09-0383112Actual
18159288.972022-10-048318Actual
9203253.002022-02-018314Actual
19844135.002022-12-048365Actual
2440453.952023-04-0383411Actual
1827867.782022-10-0483111Actual
11815100.002022-04-038336Budget
39157128.422024-05-0483112Actual
17685175.002022-10-048314Actual
5649113.002021-11-038313Actual
3750371.002024-04-038356Actual
3137138.002021-08-048367Actual
2242453.952023-02-0183411Actual
3180460.002023-11-038356Actual
35151132.002024-02-028336Actual
2777827.362023-07-0483212Actual
2299160.002023-03-048346Actual
4772178.002021-10-048364Actual
24639372.002023-05-048313Actual
1165142.002021-07-048313Actual
1164100.002021-07-048313Budget
27491211.692023-07-048368Actual
38240375.002024-05-048313Actual
25176221.002023-05-048367Actual
755100.002021-06-038366Budget
3865375.002024-05-048356Actual
7238136.002021-12-048316Actual
34616197.572024-01-0483612Actual
122390.002021-07-048363Budget
23970117.002023-04-038336Actual
29735479.882023-09-038318Actual
21630312.002023-02-018313Actual
11437260.002022-04-038314Actual
4446100.002021-09-038368Budget
9590.002021-06-038363Budget
3966136.002021-09-038336Actual
37887120.972024-04-0383411Actual
3901173.102024-05-0483311Actual
26990240.002023-07-048364Actual
12188245.032022-04-038318Actual
5508160.182021-10-048328Actual
11578204.002022-04-038315Actual
4913165.002021-10-048365Actual
1992936.002022-12-048326Actual
3265114.722021-08-048328Actual
16746185.002022-09-038315Actual
29259385.002023-09-038314Actual
20192328.362022-12-048318Actual
2473142.002023-05-048373Actual
966942.002022-02-018356Actual
2530147.002021-08-048364Actual
1138921.002022-04-038373Actual
2071950.002023-01-048373Actual
648100.002021-06-038346Budget
20662221.002023-01-048363Actual
12768100.002022-05-048365Budget
12943128.002022-05-048336Actual
31928311.002023-11-038367Actual
14141137.452022-06-038328Actual
3373276.002024-01-048373Actual
2844150.002021-08-048336Actual
1621781.612022-08-0483111Actual
1176768.002022-04-038326Actual
8140200.002022-01-048364Budget
9262196.002022-02-018364Actual
12705215.002022-05-048315Actual
1482792.002022-07-048316Actual
32635493.002023-12-048314Actual
1588864.002022-08-048346Actual
5509100.002021-10-048328Budget
1830614.592022-10-0483211Actual
2045448.632022-12-0483611Actual
28021254.002023-08-048363Actual
10132100.002022-03-048313Budget
1772100.002021-07-048346Budget
18781131.002022-11-038315Actual
37947123.102024-04-0383611Actual
6116107.002021-11-038316Actual
5321200.002021-10-048317Budget
907786.002022-02-018363Actual
3906515.652024-05-0483511Actual
4339219.272021-09-038318Actual
3127587.222023-10-0483113Actual
738393.002021-12-048346Actual
11816137.002022-04-038336Actual
22965103.002023-03-048336Actual
803330.002022-01-048373Budget
10457200.002022-03-048315Budget
18689220.002022-11-038314Actual
16688124.002022-09-038364Actual
2239746.502023-02-0183311Actual
2667200.002021-08-048365Actual
27457317.752023-07-048328Actual
7335100.002021-12-048336Budget
2611748.002023-06-038356Actual
38864179.872024-05-048328Actual
4200158.002021-09-038317Actual
8879135.932022-01-048328Actual
33172257.152023-12-048368Actual
36386104.002024-03-048366Actual
2531100.002021-08-048364Budget
2103958.002023-01-048356Actual
29855184.812023-09-0383111Actual
21161178.002023-01-048367Actual
27929243.362023-07-0483613Actual
2004278.002022-12-048366Actual
33404101.822023-12-0483112Actual
1426313.532022-06-0383211Actual
7099200.002021-12-048315Budget
2207389.002023-02-018366Actual
4773200.002021-10-048364Budget
2446584.802023-04-0383611Actual
34353215.662024-01-0483111Actual
174506.082022-09-0383112Actual
13098100.002022-05-048366Budget
2890100.002021-08-048346Budget
1251730.002022-05-048373Budget
12565200.002022-05-048314Budget
3397240.002024-01-048326Actual
38360450.002024-05-048314Actual
24111251.002023-04-038317Actual
17565397.002022-10-048313Actual
346580.002021-09-038363Budget
24674223.002023-05-048363Actual
26871282.002023-07-048363Actual
3857360.002024-05-048326Actual
31391402.002023-11-038313Actual
16159234.422022-08-048368Actual
22165225.002023-02-018367Actual
12990112.002022-05-048346Actual
21749196.002023-02-018314Actual
26836345.002023-07-048313Actual
1591457.002022-08-048356Actual
31546240.002023-11-038364Actual
10516100.002022-03-048365Budget
3148387.002023-11-038373Actual
33466170.982023-12-0483612Actual
1487200.002021-07-048315Budget
12991100.002022-05-048346Budget
12944100.002022-05-048336Budget
15621183.002022-08-048314Actual
12110200.002022-04-038367Budget
11062295.032022-03-048318Actual
850479.002022-01-048346Actual
39337213.542024-05-0483613Actual
33346113.532023-12-0483611Actual
518464.002021-10-048356Actual
24145188.002023-04-038367Actual
3005725.232023-09-0383212Actual
13178200.002022-05-048317Budget
3671189.062024-03-0483311Actual
1836037.992022-10-0483411Actual
36246150.002024-03-048316Actual
9342200.002022-02-018315Budget
36478290.002024-03-048367Actual
28581554.122023-08-048318Actual
10692141.002022-03-048336Actual
14523296.002022-07-048313Actual
9016100.002022-02-018313Budget
35852167.922024-02-0283213Actual
34825224.002024-02-028363Actual
16039230.002022-08-048367Actual
15024295.002022-07-048317Actual
15749163.002022-08-048365Actual
504050.002021-10-048326Budget
2546326.292023-05-0483511Actual
9945361.692022-02-018318Actual
2287139.002021-08-048313Actual
1243880.002022-05-048363Budget
29585102.002023-09-038366Actual
1727726.292022-09-0383211Actual
242430.002021-08-048373Budget
2405467.002023-04-038366Actual
22818173.002023-03-048315Actual
37125292.002024-04-038363Actual
21219395.032023-01-048318Actual
36301144.002024-03-048336Actual
602130.002021-06-038336Actual
6261114.002021-11-038346Actual
2342914.592023-03-0483511Actual
13240200.002022-05-048367Budget
1694646.002022-09-038356Actual
1990295.002022-12-048316Actual
17071169.002022-09-038367Actual
518360.002021-10-048356Budget
25855187.002023-06-038364Actual
27604128.422023-07-0483311Actual
3898473.102024-05-0483211Actual
11719100.002022-04-038316Budget
2765844.382023-07-0483511Actual
2648049.702023-06-0383311Actual
332490.002021-08-048368Budget
1243976.002022-05-048363Actual
571080.002021-11-038363Budget
36564217.752024-03-048328Actual
7336138.002021-12-048336Actual
177398.002021-07-048346Actual
1531950.762022-07-0483411Actual
738280.002021-12-048346Budget
35038195.002024-02-028365Actual
37747296.542024-04-038368Actual
5836280.002021-11-038314Budget
28643214.722023-08-048368Actual
31302155.642023-10-0483213Actual
1490864.002022-07-048346Actual
2716647.002023-07-048326Actual
8690200.002022-01-048317Budget
29937103.952023-09-0383411Actual
2293721.002023-03-048326Actual
2286100.002021-08-048313Budget
16568211.002022-09-038363Actual
38183266.172024-04-0383613Actual
34790375.002024-02-028313Actual
13543250.002022-06-038363Actual
16004256.002022-08-048317Actual
30091173.102023-09-0383612Actual
406057.002021-09-038356Actual
20253222.302022-12-048368Actual
1526513.532022-07-0483211Actual
2747110.002021-08-048316Actual
18723137.002022-11-038364Actual
3292850.002023-12-048356Actual
17430.002021-06-038373Budget
1336780.002022-05-048328Budget
3217304.122021-08-048318Actual
12047200.002022-04-038317Budget
4121100.002021-09-038366Budget
4914200.002021-10-048365Budget
32425224.062023-11-0383213Actual
2039349.702022-12-0483411Actual
1190945.002022-04-038356Actual
1395988.002022-06-038366Actual
326490.002021-08-048328Budget
4260200.002021-09-038367Budget
424200.002021-06-038365Budget
1838711.402022-10-0483511Actual
23915113.002023-04-038316Actual
12846109.002022-05-048316Actual
37245317.002024-04-038364Actual
15117384.422022-07-048318Actual
3328576.292023-12-0483311Actual
1887474.002022-11-038316Actual
36188207.002024-03-048365Actual
13239177.002022-05-048367Actual
466240.002021-10-048373Budget
16653246.002022-09-038314Actual
13724203.002022-06-038315Actual
33110425.332023-12-048318Actual
28844100.762023-08-0483611Actual
37451120.002024-04-038336Actual
1636043.312022-08-0483611Actual
32728293.002023-12-048315Actual
37685454.122024-04-038318Actual
3284834.002023-12-048326Actual
2540932.672023-05-0483311Actual
742950.002021-12-048356Budget
354240.002021-09-038373Budget
405960.002021-09-038356Budget
10594100.002022-03-048316Budget
28609226.842023-08-048328Actual
3869129.002021-09-038316Actual
2872951.822023-08-0483211Actual
24851143.002023-05-048315Actual
11171100.002022-03-048368Budget
2561310.332023-05-0483612Actual
1594778.002022-08-048366Actual
214690.002021-07-048328Budget
20987115.002023-01-048336Actual
3868100.002021-09-038316Budget
17812167.002022-10-048365Actual
1111080.002022-03-048328Budget
36061480.002024-03-048314Actual
19105259.002022-11-038367Actual
3833264.002024-05-048373Actual
36095284.002024-03-048364Actual
578840.002021-11-038373Budget
31036117.782023-10-0483311Actual
29174217.002023-09-038363Actual
12706200.002022-05-048315Budget
2727997.002023-07-048366Actual
2662714.592023-06-0383112Actual
37090436.002024-04-038313Actual
30889207.152023-10-048328Actual
3673883.742024-03-0483411Actual
3790200.002021-09-038365Budget
2172143.002023-02-018373Actual
1628100.002021-07-048316Budget
1632613.532022-08-0483511Actual
601200.002021-06-038336Budget
8141175.002022-01-048364Actual
6508180.002021-11-038367Actual
3627336.002024-03-048326Actual
10983178.002022-03-048367Actual
8281140.002022-01-048365Actual
3862777.002024-05-048346Actual
14113338.972022-06-038318Actual
2437735.872023-04-0383311Actual
1138830.002022-04-038373Budget
34496167.782024-01-0483611Actual
20747241.002023-01-048314Actual
3668466.722024-03-0483211Actual
26065100.002023-06-038336Actual
24759220.002023-05-048314Actual
18604202.002022-11-038363Actual
30385393.002023-10-048314Actual
2332063.532023-03-0483111Actual
38067225.232024-04-0383612Actual
4259167.002021-09-038367Actual
30803276.002023-10-048367Actual
18220210.182022-10-048368Actual
20840177.002023-01-048315Actual
38546106.002024-05-048316Actual
2786978.452023-07-0483113Actual
6445264.002021-11-038317Actual
4524100.002021-10-048313Budget
12627200.002022-05-048364Budget
31334159.152023-10-0483613Actual
354340.002021-09-038373Actual
36797100.762024-03-0483611Actual
1349217.002021-07-048314Actual
37338248.002024-04-038365Actual
8751200.002022-01-048367Budget
16839111.002022-09-038316Actual
15059227.002022-07-048367Actual
3517780.002024-02-028346Actual
11639189.002022-04-038365Actual
8830200.002022-01-048318Budget
1431735.872022-06-0383411Actual
840955.002022-01-048326Actual
3688324.162024-03-0483212Actual
36598219.272024-03-048368Actual
3118344.382023-10-0483212Actual
33945133.002024-01-048316Actual
1960190.002021-07-048317Actual
8219184.002022-01-048315Actual
896100.002021-06-038367Budget
7239100.002021-12-048316Budget
21875125.002023-02-018365Actual
28291135.002023-08-048316Actual
33887271.002024-01-048365Actual
2000943.002022-12-048356Actual
3221536.932023-11-0383511Actual
29022122.312023-08-0483113Actual
34674157.402024-01-0483113Actual
1027036.002022-03-048373Actual
2543634.802023-05-0483411Actual
33018402.002023-12-048317Actual
775490.002021-12-048328Budget
3443594.382024-01-0483411Actual
10054164.722022-02-018368Actual
37860116.722024-04-0383311Actual
2609156.002023-06-038346Actual
30478264.002023-10-048315Actual
18066268.002022-10-048317Actual
10515146.002022-03-048365Actual
2609200.002021-08-048315Budget
895143.002021-06-038367Actual
10378135.002022-03-048364Actual
5090100.002021-10-048336Budget
22130222.002023-02-018317Actual
32961129.002023-12-048366Actual
10844115.002022-03-048366Actual
35414217.752024-02-028328Actual
5381200.002021-10-048367Budget
34554110.342024-01-0483112Actual
2579267.002023-06-038373Actual
21988122.002023-02-018336Actual
6507200.002021-11-038367Budget
1890139.002022-11-038326Actual
29139397.002023-09-038313Actual
3520351.002024-02-028356Actual
3438141.192024-01-0483211Actual
35942308.002024-03-048313Actual
458474.002021-10-048363Actual
1191060.002022-04-038356Budget
728660.002021-12-048326Budget
3216200.002021-08-048318Budget
234674.002021-08-048363Actual
2508495.002023-05-048366Actual
2435026.292023-04-0383211Actual
293859.002021-08-048356Actual
34176222.002024-01-048367Actual
32458141.612023-11-0383613Actual
32398139.852023-11-0383113Actual
2204043.002023-02-018356Actual
30861596.552023-10-048318Actual
8610112.002022-01-048366Actual
3783332.672024-04-0383211Actual
2746100.002021-08-048316Budget
364172.002021-06-038315Actual
3591245.002021-09-038314Actual
25733213.002023-06-038363Actual
23107225.002023-03-048317Actual
8938105.632022-01-048368Actual
29971116.722023-09-0383611Actual

Generated 2024-07-03 17:33:42.875 UTC