[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 58   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4852209.002022-02-118315Actual
23262155.632023-07-128368Actual
38453253.002024-09-118315Actual
1431735.872022-10-1183411Actual
31155128.422024-02-1183112Actual
8080200.002022-05-148314Budget
27896234.592023-11-1183213Actual
2473142.002023-09-118373Actual
37396116.002024-08-118316Actual
346479.002022-01-118363Actual
33524134.592024-04-1283113Actual
1588864.002022-12-128346Actual
2538213.532023-09-1183211Actual
962280.002022-06-118346Budget
37536118.002024-08-118366Actual
26209320.002023-10-118317Actual
1725200.002021-11-118336Budget
32728293.002024-04-128315Actual
3216192.252024-03-1283311Actual
12109138.002022-08-118367Actual
12767126.002022-09-118365Actual
38601155.002024-09-118336Actual
1482792.002022-11-118316Actual
29855184.812024-01-1183111Actual
2535486.932023-09-1183111Actual
37747296.542024-08-118368Actual
24145188.002023-08-118367Actual
33945133.002024-05-138316Actual
3331272.042024-04-1283411Actual
24231169.272023-08-118328Actual
2340252.892023-07-1283411Actual
20192328.362023-04-138318Actual
1692072.002023-01-118346Actual
3172439.002024-03-128326Actual
2671974.942023-10-1183113Actual
2287139.002021-12-128313Actual
3446234.802024-05-1383511Actual
2057015.652023-04-1383612Actual
22965103.002023-07-128336Actual
7335100.002022-04-138336Budget
795490.002022-05-148363Actual
2204043.002023-06-118356Actual
5321200.002022-02-118317Budget
9945361.692022-06-118318Actual
1078560.002022-07-128356Budget
293750.002021-12-128356Budget
29500153.002024-01-118336Actual
38275211.002024-09-118363Actual
36246150.002024-07-128316Actual
35151132.002024-06-118336Actual
5382136.002022-02-118367Actual
1487200.002021-11-118315Budget
22130222.002023-06-118317Actual
34825224.002024-06-118363Actual
32821144.002024-04-128316Actual
1628100.002021-11-118316Budget
27549179.492023-11-1183111Actual
21749196.002023-06-118314Actual
31036117.782024-02-1183311Actual
28643214.722023-12-128368Actual
3290297.002024-04-128346Actual
282165.002021-10-118364Actual
30768358.002024-02-118317Actual
391764.002022-01-118326Actual
1594778.002022-12-128366Actual
8220200.002022-05-148315Budget
28140242.002023-12-128364Actual
35096102.002024-06-118316Actual
1901394.002023-03-138366Actual
27048281.002023-11-118315Actual
37303301.002024-08-118315Actual
1827867.782023-02-1183111Actual
5649113.002022-03-138313Actual
34616197.572024-05-1383612Actual
29797261.692024-01-118368Actual
2561310.332023-09-1183612Actual
31894371.002024-03-128317Actual
23970117.002023-08-118336Actual
1851216.722023-02-1183612Actual
23644182.002023-08-118363Actual
3100940.122024-02-1183211Actual
2872951.822023-12-1283211Actual
2147151.082021-11-118328Actual
31639266.002024-03-128365Actual
13366146.542022-09-118328Actual
2106996.002023-05-148366Actual
34141387.002024-05-138317Actual
15862115.002022-12-128336Actual
2716647.002023-11-118326Actual
1632613.532022-12-1283511Actual
11863100.002022-08-118346Budget
21841194.002023-06-118315Actual
2352010.332023-07-1283112Actual
2305095.002023-07-128366Actual
8141175.002022-05-148364Actual
6775155.002022-04-138313Actual
1435051.822022-10-1183611Actual
1550200.002021-11-118365Budget
6961200.002022-04-138314Budget
2432260.332023-08-1183111Actual
3869129.002022-01-118316Actual
130121.002021-11-118373Actual
3627336.002024-07-128326Actual
33466170.982024-04-1283612Actual
2746100.002021-12-128316Budget
2437735.872023-08-1183311Actual
37477102.002024-08-118346Actual
27457317.752023-11-118328Actual
3217304.122021-12-128318Actual
1549132.002021-11-118365Actual
12626182.002022-09-118364Actual
37805136.932024-08-1183111Actual
18101158.002023-02-118367Actual
13724203.002022-10-118315Actual
167749.002021-11-118326Actual
31334159.152024-02-1183613Actual
30803276.002024-02-118367Actual
33640344.002024-05-138313Actual
33018402.002024-04-128317Actual
3732167.002022-01-118315Actual
915424.002022-06-118373Actual
504050.002022-02-118326Budget
32515344.002024-04-128313Actual
10691100.002022-07-128336Budget
23915113.002023-08-118316Actual
28523247.002023-12-128367Actual
1176650.002022-08-118326Budget
18816185.002023-03-138365Actual
34408101.822024-05-1383311Actual
20840177.002023-05-148315Actual
2530147.002021-12-128364Actual
18929105.002023-03-138336Actual
3789206.002022-01-118365Actual
11577200.002022-08-118315Budget
6446200.002022-03-138317Budget
1866147.002023-03-138373Actual
35767225.232024-06-1183612Actual
3652157.002022-01-118364Actual
16781185.002023-01-118365Actual
14557237.002022-11-118363Actual
15024295.002022-11-118317Actual
32763282.002024-04-128365Actual
21219395.032023-05-148318Actual
26425101.822023-10-1183111Actual
1990295.002023-04-138316Actual
26065100.002023-10-118336Actual
1730435.872023-01-1183311Actual
4446100.002022-01-118368Budget
20220178.362023-04-138328Actual
22725211.002023-07-128314Actual
2157314.592023-05-1483612Actual
1446613.532022-10-1183612Actual
27194150.002023-11-118336Actual
2843200.002021-12-128336Budget
977273.812021-10-118318Actual
29677273.002024-01-118367Actual
234674.002021-12-128363Actual
38898237.452024-09-118368Actual
39337213.542024-09-1183613Actual
33551148.622024-04-1283213Actual
2093281.002023-05-148316Actual
10054164.722022-06-118368Actual
33052278.002024-04-128367Actual
16653246.002023-01-118314Actual
31511423.002024-03-128314Actual
20662221.002023-05-148363Actual
33583238.102024-04-1283613Actual
23200285.932023-07-128318Actual
29763213.212024-01-118328Actual
29445112.002024-01-118316Actual
1694646.002023-01-118356Actual
1485436.002022-11-118326Actual
3865375.002024-09-118356Actual
4012100.002022-01-118346Budget
855172.002022-05-148356Actual
9342200.002022-06-118315Budget
2505134.002023-09-118356Actual
108490.002021-10-118368Budget
2342914.592023-07-1283511Actual
1724970.972023-01-1183111Actual
2402264.002023-08-118356Actual
3742339.002024-08-118326Actual
4525113.002022-02-118313Actual
2839869.002023-12-128356Actual
31426215.002024-03-128363Actual
2154010.332023-05-1483112Actual
3833264.002024-09-118373Actual
423140.002021-10-118365Actual
648100.002021-10-118346Budget
27220106.002023-11-118346Actual
32425224.062024-03-1283213Actual
5836280.002022-03-138314Budget
3284834.002024-04-128326Actual
29735479.882024-01-118318Actual
2747110.002021-12-128316Actual
23729224.002023-08-118314Actual
29082155.642023-12-1283613Actual
1621781.612022-12-1283111Actual
26365222.302023-10-118368Actual
30861596.552024-02-118318Actual
14175167.752022-10-118368Actual
1629111.002021-11-118316Actual
6587200.002022-03-138318Budget
1165142.002021-11-118313Actual
19191190.482023-03-138328Actual
1795156.002023-02-118346Actual
6635100.002022-03-138328Budget
24886147.002023-09-118365Actual
23142257.002023-07-128367Actual
21161178.002023-05-148367Actual
55346.002021-10-118326Actual
35448257.152024-06-118368Actual
2099260.182021-11-118318Actual
907786.002022-06-118363Actual
181950.002021-11-118356Budget
23107225.002023-07-128317Actual
1429051.822022-10-1183311Actual
907690.002022-06-118363Budget
16159234.422022-12-128368Actual
742950.002022-04-138356Budget
1931114.592023-03-1383211Actual
167640.002021-11-118326Budget
840955.002022-05-148326Actual
6695100.002022-03-138368Budget
15536197.002022-12-128363Actual
5569100.002022-02-118368Budget
17870113.002023-02-118316Actual
4200158.002022-01-118317Actual
3718290.002024-08-118373Actual
24851143.002023-09-118315Actual
9202200.002022-06-118314Budget
11111143.512022-07-128328Actual
2531100.002021-12-128364Budget
33172257.152024-04-128368Actual
3148387.002024-03-128373Actual
21126195.002023-05-148317Actual
6774100.002022-04-138313Budget
27604128.422023-11-1183311Actual
8282200.002022-05-148365Budget
2098200.002021-11-118318Budget
1222102.002021-11-118363Actual
14769122.002022-11-118365Actual
5837278.002022-03-138314Actual
21664232.002023-06-118363Actual
7021200.002022-04-138364Budget
2136734.802023-05-1483211Actual
326490.002021-12-128328Budget
12768100.002022-09-118365Budget
16039230.002022-12-128367Actual
3014969.672024-01-1183113Actual
25820270.002023-10-118314Actual
30923313.212024-02-118368Actual
26871282.002023-11-118363Actual
7336138.002022-04-138336Actual
2831834.002023-12-128326Actual
21783103.002023-06-118364Actual
21988122.002023-06-118336Actual
26779162.662023-10-1183613Actual
4445157.142022-01-118368Actual
743039.002022-04-138356Actual
38956160.342024-09-1183111Actual
10845100.002022-07-128366Budget
1461444.002022-11-118373Actual
144089.272022-10-1183112Actual
1928381.612023-03-1383111Actual
2508495.002023-09-118366Actual
28233256.002023-12-128365Actual
3405262.002024-05-138356Actual
2004278.002023-04-138366Actual
9017127.002022-06-118313Actual
3216200.002021-12-128318Budget
738393.002022-04-138346Actual
17530.002021-10-118373Actual
34910451.002024-06-118314Actual
4386100.002022-01-118328Budget
1488238.002021-11-118315Actual
3458243.312024-05-1383212Actual
33404101.822024-04-1283112Actual
25698293.002023-10-118313Actual
3075200.002021-12-128317Budget
11815100.002022-08-118336Budget
3800586.932024-08-1183112Actual
2071950.002023-05-148373Actual
21875125.002023-06-118365Actual
19632220.002023-04-138363Actual
2996130.002021-12-128366Actual
1409100.002021-11-118364Budget
23609331.002023-08-118313Actual
2101379.002023-05-148346Actual
2000943.002023-04-138356Actual
3685596.512024-07-1283112Actual
6366100.002022-03-138366Budget
17565397.002023-02-118313Actual
3177881.002024-03-128346Actual
2207158.662021-11-118368Actual
999290.002022-06-118328Budget
25262179.872023-09-118328Actual
31391402.002024-03-128313Actual
8752169.002022-05-148367Actual
7628200.002022-04-138367Budget
8879135.932022-05-148328Actual
2299160.002023-07-128346Actual
1395988.002022-10-118366Actual
188088.002021-11-118366Actual
13318288.972022-09-118318Actual
691330.002022-04-138373Budget
32607118.002024-04-128373Actual
4851200.002022-02-118315Budget
130030.002021-11-118373Budget
24674223.002023-09-118363Actual
38183266.172024-08-1183613Actual
20253222.302023-04-138368Actual
35506146.512024-06-1183111Actual
1138830.002022-08-118373Budget
12846109.002022-09-118316Actual
6038200.002022-03-138365Budget
2692895.002023-11-118373Actual
11816137.002022-08-118336Actual
28488445.002023-12-128317Actual
9805223.002022-06-118317Actual
27631100.762023-11-1183411Actual
1959200.002021-11-118317Budget
2947238.002024-01-118326Actual
1936540.122023-03-1383411Actual
38360450.002024-09-118314Actual
24111251.002023-08-118317Actual
28844100.762023-12-1283611Actual
36478290.002024-07-128367Actual
5381200.002022-02-118367Budget
2893025.232023-12-1283212Actual
28431111.002023-12-128366Actual
33675205.002024-05-138363Actual
458474.002022-02-118363Actual
6586266.242022-03-138318Actual
205128.212023-04-1383112Actual
6037164.002022-03-138365Actual
2370142.002023-08-118373Actual
4259167.002022-01-118367Actual
3653200.002022-01-118364Budget
636779.002022-03-138366Actual
30300242.002024-02-118363Actual
32248101.822024-03-1283611Actual
2139456.082023-05-1483311Actual
2036622.042023-04-1383311Actual
39277122.312024-09-1183113Actual
5089118.002022-02-118336Actual
3673883.742024-07-1283411Actual
22818173.002023-07-128315Actual
38125113.532024-08-1183113Actual
2239746.502023-06-1183311Actual
6117100.002022-03-138316Budget
2837290.002023-12-128346Actual
33795242.002024-05-138364Actual
35885162.662024-06-1183613Actual
8689180.002022-05-148317Actual
6116107.002022-03-138316Actual
35648115.652024-06-1183611Actual
2334841.192023-07-1283211Actual
30513241.002024-02-118365Actual
7706200.002022-04-138318Budget
1526513.532022-11-1183211Actual
571183.002022-03-138363Actual
34000144.002024-05-138336Actual
1842148.632023-02-1183611Actual
14018197.002022-10-118317Actual
952660.002022-06-118326Budget
3573456.082024-06-1183212Actual
728763.002022-04-138326Actual
7816108.662022-04-138368Actual
14141137.452022-10-118328Actual
36916151.832024-07-1283612Actual
11718123.002022-08-118316Actual
15714146.002022-12-128315Actual
3635370.002024-07-128356Actual
38864179.872024-09-118328Actual
836178.002021-10-118317Actual
7755116.232022-04-138328Actual
27811211.402023-11-1183612Actual
3966136.002022-01-118336Actual
3076248.002021-12-128317Actual
12990112.002022-09-118346Actual
2399677.002023-08-118346Actual
11063200.002022-07-128318Budget
17925125.002023-02-118336Actual
14113338.972022-10-118318Actual
12565200.002022-09-118314Budget
2611748.002023-10-118356Actual
518360.002022-02-118356Budget
33887271.002024-05-138365Actual
1025134.422021-10-118328Actual
803232.002022-05-148373Actual
16894106.002023-01-118336Actual
245239.272023-08-1183112Actual
8458140.002022-05-148336Actual
38488293.002024-09-118365Actual
13759117.002022-10-118365Actual
3901173.102024-09-1183311Actual
35976233.002024-07-128363Actual
8690200.002022-05-148317Budget
16097342.002022-12-128318Actual
3138100.002021-12-128367Budget
1423567.782022-10-1183111Actual
1176768.002022-08-118326Actual
1830614.592023-02-1183211Actual
37627303.002024-08-118367Actual
28346163.002023-12-128336Actual
2543634.802023-09-1183411Actual
630751.002022-03-138356Actual
755100.002021-10-118366Budget
7894100.002022-05-148313Budget
18159288.972023-02-118318Actual
13664153.002022-10-118364Actual
578942.002022-03-138373Actual
2997100.002021-12-128366Budget
2019151.002021-11-118367Actual
39038127.362024-09-1183411Actual
1251647.002022-09-118373Actual
354340.002022-01-118373Actual
2440453.952023-08-1183411Actual
1847911.402023-02-1183112Actual
5461345.032022-02-118318Actual
2201475.002023-06-118346Actual
8361153.002022-05-148316Actual
4913165.002022-02-118365Actual
11498169.002022-08-118364Actual
28902126.292023-12-1283112Actual
3868100.002022-01-118316Budget
1960190.002021-11-118317Actual
29387231.002024-01-118365Actual
1890139.002023-03-138326Actual
37947123.102024-08-1183611Actual
35236101.002024-06-118366Actual
20134160.002023-04-138367Actual
1190945.002022-08-118356Actual
1523780.552022-11-1183111Actual
3397240.002024-05-138326Actual
2765844.382023-11-1183511Actual
11499200.002022-08-118364Budget
7489100.002022-04-138366Budget
6960220.002022-04-138314Actual
4121100.002022-01-118366Budget
28701185.872023-12-1283111Actual
3005725.232024-01-1183212Actual
11719100.002022-08-118316Budget
182044.002021-11-118356Actual
346580.002022-01-118363Budget
37713304.122024-08-118328Actual
748886.002022-04-138366Actual
5460200.002022-02-118318Budget
30029118.852024-01-1183112Actual
10318217.002022-07-128314Actual
5090100.002022-02-118336Budget
27429429.882023-11-118318Actual
28964153.952023-12-1283612Actual
4992116.002022-02-118316Actual
28106493.002023-12-128314Actual
27692126.292023-11-1183611Actual
2148251.822023-05-1483611Actual
8219184.002022-05-148315Actual
1303777.002022-09-118356Actual
1426313.532022-10-1183211Actual
2039349.702023-04-1383411Actual
28581554.122023-12-128318Actual
7099200.002022-04-138315Budget
30091173.102024-01-1183612Actual
35038195.002024-06-118365Actual
32458141.612024-03-1283613Actual
11437260.002022-08-118314Actual
279529.002021-12-128326Actual
2172143.002023-06-118373Actual
1303860.002022-09-118356Budget
1131089.002022-08-118363Actual
19809163.002023-04-138315Actual
37593353.002024-08-118317Actual
69655.002021-10-118356Actual
16746185.002023-01-118315Actual
37210471.002024-08-118314Actual
29910110.342024-01-1183311Actual
2609200.002021-12-128315Budget
2786978.452023-11-1183113Actual
2881022.042023-12-1283511Actual
38686117.002024-09-118366Actual
1535377.362022-11-1183611Actual
11578204.002022-08-118315Actual
13240200.002022-09-118367Budget
30420310.002024-02-118364Actual
2207389.002023-06-118366Actual
32635493.002024-04-128314Actual
850479.002022-05-148346Actual
13630167.002022-10-118314Actual
2891101.002021-12-128346Actual
972788.002022-06-118366Actual
25141306.002023-09-118317Actual
15117384.422022-11-118318Actual
18689220.002023-03-138314Actual
20627372.002023-05-148313Actual
22640202.002023-07-128363Actual
20874181.002023-05-148365Actual
2648049.702023-10-1183311Actual
222200.002021-10-118314Budget

Generated 2024-11-11 00:37:01.802 UTC