[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 63   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55240.002021-10-118326Budget
835200.002021-10-118317Budget
17685175.002023-02-118314Actual
2340252.892023-07-1283411Actual
3627336.002024-07-128326Actual
15621183.002022-12-128314Actual
1523780.552022-11-1183111Actual
738280.002022-04-138346Budget
16688124.002023-01-118364Actual
3403132.002022-01-118313Actual
32876130.002024-04-128336Actual
966942.002022-06-118356Actual
32340168.852024-03-1283612Actual
3127587.222024-02-1183113Actual
3172439.002024-03-128326Actual
14053238.002022-10-118367Actual
31697124.002024-03-128316Actual
32248101.822024-03-1283611Actual
36153313.002024-07-128315Actual
27081195.002023-11-118365Actual
15145143.512022-11-118328Actual
3290297.002024-04-128346Actual
2019151.002021-11-118367Actual
3668466.722024-07-1283211Actual
2947238.002024-01-118326Actual
20627372.002023-05-148313Actual
245239.272023-08-1183112Actual
893780.002022-05-148368Budget
2601062.002023-10-118316Actual
29174217.002024-01-118363Actual
2098200.002021-11-118318Budget
1390070.002022-10-118346Actual
37033157.402024-07-1283613Actual
5381200.002022-02-118367Budget
24759220.002023-09-118314Actual
3862777.002024-09-118346Actual
10457200.002022-07-128315Budget
1591457.002022-12-128356Actual
504050.002022-02-118326Budget
2042028.422023-04-1383511Actual
2207158.662021-11-118368Actual
13099101.002022-09-118366Actual
16039230.002022-12-128367Actual
2057015.652023-04-1383612Actual
13239177.002022-09-118367Actual
130030.002021-11-118373Budget
34825224.002024-06-118363Actual
1446613.532022-10-1183612Actual
36916151.832024-07-1283612Actual
29139397.002024-01-118313Actual
7755116.232022-04-138328Actual
15656141.002022-12-128364Actual
222200.002021-10-118314Budget
20747241.002023-05-148314Actual
4120137.002022-01-118366Actual
1694646.002023-01-118356Actual
458474.002022-02-118363Actual
1490864.002022-11-118346Actual
37860116.722024-08-1183311Actual
6961200.002022-04-138314Budget
26836345.002023-11-118313Actual
19105259.002023-03-138367Actual
1887474.002023-03-138316Actual
12767126.002022-09-118365Actual
571080.002022-03-138363Budget
1435051.822022-10-1183611Actual
13098100.002022-09-118366Budget
2609200.002021-12-128315Budget
12846109.002022-09-118316Actual
1493455.002022-11-118356Actual
3217304.122021-12-128318Actual
181950.002021-11-118356Budget
1727726.292023-01-1183211Actual
7021200.002022-04-138364Budget
33887271.002024-05-138365Actual
19070265.002023-03-138317Actual
630860.002022-03-138356Budget
31036117.782024-02-1183311Actual
1190945.002022-08-118356Actual
840955.002022-05-148326Actual
12048187.002022-08-118317Actual
3573456.082024-06-1183212Actual
962377.002022-06-118346Actual
21219395.032023-05-148318Actual
11639189.002022-08-118365Actual
32458141.612024-03-1283613Actual
346580.002022-01-118363Budget
742950.002022-04-138356Budget
16894106.002023-01-118336Actual
29971116.722024-01-1183611Actual
2656852.892023-10-1183611Actual
1131089.002022-08-118363Actual
12298100.002022-08-118368Budget
2039349.702023-04-1383411Actual
3561518.842024-06-1183511Actual
35976233.002024-07-128363Actual
9576100.002022-06-118336Budget
22760121.002023-07-128364Actual
38778255.002024-09-118367Actual
35096102.002024-06-118316Actual
2645343.312023-10-1183211Actual
15807100.002022-12-128316Actual
3118344.382024-02-1183212Actual
3731200.002022-01-118315Budget
1662599.002023-01-118373Actual
2650746.502023-10-1183411Actual
2286100.002021-12-128313Budget
1409100.002021-11-118364Budget
2844150.002021-12-128336Actual
2472200.002021-12-128314Budget
20782145.002023-05-148364Actual
33466170.982024-04-1283612Actual
2269787.002023-07-128373Actual
13664153.002022-10-118364Actual
2193376.002023-06-118316Actual
2172143.002023-06-118373Actual
3331272.042024-04-1283411Actual
1686628.002023-01-118326Actual
2671974.942023-10-1183113Actual
14141137.452022-10-118328Actual
30478264.002024-02-118315Actual
15714146.002022-12-128315Actual
31302155.642024-02-1183213Actual
2727997.002023-11-118366Actual
17565397.002023-02-118313Actual
1629111.002021-11-118316Actual
37747296.542024-08-118368Actual
2923196.002024-01-118373Actual
2609156.002023-10-118346Actual
2394218.002023-08-118326Actual
14557237.002022-11-118363Actual
28844100.762023-12-1283611Actual
2148251.822023-05-1483611Actual
5321200.002022-02-118317Budget
3800586.932024-08-1183112Actual
10516100.002022-07-128365Budget
9805223.002022-06-118317Actual
2071950.002023-05-148373Actual
17157126.842023-01-118328Actual
39304231.082024-09-1183213Actual
25950202.002023-10-118365Actual
11719100.002022-08-118316Budget
9262196.002022-06-118364Actual
34176222.002024-05-138367Actual
4446100.002022-01-118368Budget
3750371.002024-08-118356Actual
34616197.572024-05-1383612Actual
7100152.002022-04-138315Actual
194835.012023-03-1383112Actual
12768100.002022-09-118365Budget
28106493.002023-12-128314Actual
5837278.002022-03-138314Actual
1349217.002021-11-118314Actual
27220106.002023-11-118346Actual
23915113.002023-08-118316Actual
3446234.802024-05-1383511Actual
29642383.002024-01-118317Actual
3906515.652024-09-1183511Actual
12110200.002022-08-118367Budget
28643214.722023-12-128368Actual
18159288.972023-02-118318Actual
8831231.392022-05-148318Actual
1176768.002022-08-118326Actual
1429051.822022-10-1183311Actual
2890100.002021-12-128346Budget
3059860.002024-02-118326Actual
691330.002022-04-138373Budget
144355.012022-10-1183212Actual
9203253.002022-06-118314Actual
10844115.002022-07-128366Actual
3138100.002021-12-128367Budget
18929105.002023-03-138336Actual
34262281.392024-05-138328Actual
24145188.002023-08-118367Actual
35706134.802024-06-1183112Actual
15117384.422022-11-118318Actual
2346266.722023-07-1283611Actual
972788.002022-06-118366Actual
28198264.002023-12-128315Actual
8751200.002022-05-148367Budget
242430.002021-12-128373Budget
3035794.002024-02-118373Actual
2881022.042023-12-1283511Actual
7489100.002022-04-138366Budget
4993100.002022-02-118316Budget
22165225.002023-06-118367Actual
781580.002022-04-138368Budget
29445112.002024-01-118316Actual
34674157.402024-05-1383113Actual
18569419.002023-03-138313Actual
3632790.002024-07-128346Actual
15501408.002022-12-128313Actual
2666115.652023-10-1183612Actual
8219184.002022-05-148315Actual
2955256.002024-01-118356Actual
513765.002022-02-118346Actual
1461444.002022-11-118373Actual
1138830.002022-08-118373Budget
16781185.002023-01-118365Actual
28431111.002023-12-128366Actual
33853252.002024-05-138315Actual
4121100.002022-01-118366Budget
1064350.002022-07-128326Budget
12377100.002022-09-118313Budget
16097342.002022-12-128318Actual
4445157.142022-01-118368Actual
7160157.002022-04-138365Actual
22605351.002023-07-128313Actual
3148387.002024-03-128373Actual
37947123.102024-08-1183611Actual
8281140.002022-05-148365Actual
214690.002021-11-118328Budget
6696149.572022-03-138368Actual
9341163.002022-06-118315Actual
108490.002021-10-118368Budget
29049232.842023-12-1283213Actual
5508160.182022-02-118328Actual
3918556.082024-09-1183212Actual
1243976.002022-09-118363Actual
205395.012023-04-1383212Actual
683590.002022-04-138363Budget
2543634.802023-09-1183411Actual
17430.002021-10-118373Budget
977273.812021-10-118318Actual
20134160.002023-04-138367Actual
915530.002022-06-118373Budget
12944100.002022-09-118336Budget
1138921.002022-08-118373Actual
7568200.002022-04-138317Budget
13428191.992022-09-118368Actual
23970117.002023-08-118336Actual
2611748.002023-10-118356Actual
21783103.002023-06-118364Actual
16159234.422022-12-128368Actual
2204043.002023-06-118356Actual
1243880.002022-09-118363Budget
7567264.002022-04-138317Actual
363200.002021-10-118315Budget
15024295.002022-11-118317Actual
2133962.462023-05-1483111Actual
9263200.002022-06-118364Budget
10739117.002022-07-128346Actual
3590280.002022-01-118314Budget
1898141.002023-03-138356Actual
35885162.662024-06-1183613Actual
23107225.002023-07-128317Actual
2332063.532023-07-1283111Actual
6775155.002022-04-138313Actual
754107.002021-10-118366Actual
3898473.102024-09-1183211Actual
1544416.722022-11-1183612Actual
3653200.002022-01-118364Budget
1559360.002022-12-128373Actual
406057.002022-01-118356Actual
16568211.002023-01-118363Actual
32763282.002024-04-128365Actual
24203310.182023-08-118318Actual
34496167.782024-05-1383611Actual
1496779.002022-11-118366Actual
907786.002022-06-118363Actual
25234367.752023-09-118318Actual
26332231.392023-10-118328Actual
27692126.292023-11-1183611Actual
2653411.402023-10-1183511Actual
2033925.232023-04-1383211Actual
15749163.002022-12-128365Actual
34945290.002024-06-118364Actual
31334159.152024-02-1183613Actual
25820270.002023-10-118314Actual
38601155.002024-09-118336Actual
13724203.002022-10-118315Actual
130121.002021-11-118373Actual
2996130.002021-12-128366Actual
26779162.662023-10-1183613Actual
21630312.002023-06-118313Actual
39157128.422024-09-1183112Actual
5649113.002022-03-138313Actual
3635370.002024-07-128356Actual
29735479.882024-01-118318Actual
31752143.002024-03-128336Actual
2004278.002023-04-138366Actual
1164100.002021-11-118313Budget
25262179.872023-09-118328Actual
3865375.002024-09-118356Actual
803330.002022-05-148373Budget
3408492.002024-05-138366Actual
2242453.952023-06-1183411Actual
1890139.002023-03-138326Actual
7894100.002022-05-148313Budget
33675205.002024-05-138363Actual
17777135.002023-02-118315Actual
391650.002022-01-118326Budget
32515344.002024-04-128313Actual
2765844.382023-11-1183511Actual
9993196.542022-06-118328Actual
1772100.002021-11-118346Budget
7020162.002022-04-138364Actual
1111080.002022-07-128328Budget
2561310.332023-09-1183612Actual
1939228.422023-03-1383511Actual
1851216.722023-02-1183612Actual
31217188.002024-02-1183612Actual
1529233.742022-11-1183311Actual
27139104.002023-11-118316Actual
32425224.062024-03-1283213Actual
20874181.002023-05-148365Actual
505133.002021-10-118316Actual
1426313.532022-10-1183211Actual
1735814.592023-01-1183511Actual
1019380.002022-07-128363Budget
3718290.002024-08-118373Actual
293859.002021-12-128356Actual
33945133.002024-05-138316Actual
7706200.002022-04-138318Budget
34554110.342024-05-1383112Actual
3652157.002022-01-118364Actual
39337213.542024-09-1183613Actual
1549132.002021-11-118365Actual
976200.002021-10-118318Budget
34408101.822024-05-1383311Actual
30803276.002024-02-118367Actual
5243112.002022-02-118366Actual
35767225.232024-06-1183612Actual
26365222.302023-10-118368Actual
2875687.992023-12-1283311Actual
458580.002022-02-118363Budget
3284834.002024-04-128326Actual
2540932.672023-09-1183311Actual
6634135.932022-03-138328Actual
33795242.002024-05-138364Actual
64984.002021-10-118346Actual
3732167.002022-01-118315Actual
3071190.002024-02-118366Actual
14642209.002022-11-118314Actual
19632220.002023-04-138363Actual
2610200.002021-12-128315Actual
795490.002022-05-148363Actual
12109138.002022-08-118367Actual
38183266.172024-08-1183613Actual
3397240.002024-05-138326Actual
1836037.992023-02-1183411Actual
1739280.552023-01-1183611Actual
33230185.872024-04-1283111Actual
31546240.002024-03-128364Actual
182044.002021-11-118356Actual
1647610.332022-12-1283612Actual
10054164.722022-06-118368Actual
1959200.002021-11-118317Budget
423140.002021-10-118365Actual
636779.002022-03-138366Actual
2101379.002023-05-148346Actual
32188108.212024-03-1283411Actual
1998369.002023-04-138346Actual
2099260.182021-11-118318Actual
2473142.002023-09-118373Actual
4773200.002022-02-118364Budget
2196031.002023-06-118326Actual
22130222.002023-06-118317Actual
1186286.002022-08-118346Actual
2437735.872023-08-1183311Actual
26209320.002023-10-118317Actual
32014257.152024-03-128328Actual
27811211.402023-11-1183612Actual
37451120.002024-08-118336Actual
25296187.452023-09-118368Actual
2103958.002023-05-148356Actual
177398.002021-11-118346Actual
5975200.002022-03-138315Budget
35506146.512024-06-1183111Actual
37338248.002024-08-118365Actual
18066268.002023-02-118317Actual
1387484.002022-10-118336Actual
28291135.002023-12-128316Actual
836178.002021-10-118317Actual
1800983.002023-02-118366Actual
9202200.002022-06-118314Budget
2893025.232023-12-1283212Actual
34733141.612024-05-1383613Actual
1131180.002022-08-118363Budget
795590.002022-05-148363Budget
354240.002022-01-118373Budget
2837290.002023-12-128346Actual
1827867.782023-02-1183111Actual
34790375.002024-06-118313Actual
32048254.122024-03-128368Actual
31837102.002024-03-128366Actual
728660.002022-04-138326Budget
32106167.782024-03-1283111Actual
23764167.002023-08-118364Actual
3328576.292024-04-1283311Actual
3512345.002024-06-118326Actual
1692072.002023-01-118346Actual
25141306.002023-09-118317Actual
855172.002022-05-148356Actual
6213100.002022-03-138336Budget
24111251.002023-08-118317Actual
15059227.002022-11-118367Actual
6960220.002022-04-138314Actual
11498169.002022-08-118364Actual
2352010.332023-07-1283112Actual
1165142.002021-11-118313Actual
32635493.002024-04-128314Actual
518360.002022-02-118356Budget
2579267.002023-10-118373Actual
12189200.002022-08-118318Budget
22725211.002023-07-128314Actual
3323155.632021-12-128368Actual
24886147.002023-09-118365Actual
10458180.002022-07-128315Actual
12626182.002022-09-118364Actual
223217.002021-10-118314Actual
7816108.662022-04-138368Actual
4387178.362022-01-118328Actual
915424.002022-06-118373Actual
234674.002021-12-128363Actual
3100940.122024-02-1183211Actual
424200.002021-10-118365Budget
8879135.932022-05-148328Actual
4914200.002022-02-118365Budget
1423567.782022-10-1183111Actual
24851143.002023-09-118315Actual
728763.002022-04-138326Actual
3405262.002024-05-138356Actual
12943128.002022-09-118336Actual
19225157.142023-03-138368Actual
30176181.962024-01-1183213Actual
38546106.002024-09-118316Actual
23228152.602023-07-128328Actual
26871282.002023-11-118363Actual
9478100.002022-06-118316Budget
10692141.002022-07-128336Actual
33524134.592024-04-1283113Actual
3790200.002022-01-118365Budget
30571125.002024-02-118316Actual
1726150.002021-11-118336Actual
3582581.962024-06-1183113Actual
391764.002022-01-118326Actual
35852167.922024-06-1183213Actual
5461345.032022-02-118318Actual
12047200.002022-08-118317Budget
6635100.002022-03-138328Budget
7627191.002022-04-138367Actual
1730435.872023-01-1183311Actual
11578204.002022-08-118315Actual
39099147.572024-09-1183611Actual
967050.002022-06-118356Budget
28701185.872023-12-1283111Actual
19191190.482023-03-138328Actual
18220210.182023-02-118368Actual
1901394.002023-03-138366Actual
6037164.002022-03-138365Actual
3216192.252024-03-1283311Actual
20220178.362023-04-138328Actual
1303860.002022-09-118356Budget
18101158.002023-02-118367Actual
31155128.422024-02-1183112Actual
29937103.952024-01-1183411Actual
1027036.002022-07-128373Actual
36536551.092024-07-128318Actual
3603369.002024-07-128373Actual
30768358.002024-02-118317Actual
1847911.402023-02-1183112Actual
34100.002021-10-118313Budget
1303777.002022-09-118356Actual
27429429.882023-11-118318Actual
4710280.002022-02-118314Budget
24231169.272023-08-118328Actual
850580.002022-05-148346Budget
33346113.532024-04-1283611Actual
12627200.002022-09-118364Budget
3742339.002024-08-118326Actual
2997100.002021-12-128366Budget
27631100.762023-11-1183411Actual
55346.002021-10-118326Actual
4851200.002022-02-118315Budget
36797100.762024-07-1283611Actual
3443594.382024-05-1383411Actual
38743397.002024-09-118317Actual
3783332.672024-08-1183211Actual
9575138.002022-06-118336Actual
38360450.002024-09-118314Actual
3553479.482024-06-1183211Actual
962280.002022-06-118346Budget
32821144.002024-04-128316Actual
1936540.122023-03-1383411Actual
25176221.002023-09-118367Actual
27371266.002023-11-118367Actual
3685596.512024-07-1283112Actual
31097126.292024-02-1183611Actual
20099258.002023-04-138317Actual
6116107.002022-03-138316Actual
1583420.002022-12-128326Actual
27549179.492023-11-1183111Actual
1223680.002022-08-118328Budget
2807891.002023-12-128373Actual
2549667.782023-09-1183611Actual
2299160.002023-07-128346Actual
2692895.002023-11-118373Actual
7335100.002022-04-138336Budget
30861596.552024-02-118318Actual

Generated 2024-11-10 12:50:42.428 UTC