[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 63   <  SKIP 375  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32248101.822024-03-1283611Actual
37033157.402024-07-1283613Actual
3180460.002024-03-128356Actual
34733141.612024-05-1383613Actual
2765844.382023-11-1183511Actual
31986478.362024-03-128318Actual
32340168.852024-03-1283612Actual
19105259.002023-03-138367Actual
9478100.002022-06-118316Budget
1851216.722023-02-1183612Actual
22251148.052023-06-118328Actual
33466170.982024-04-1283612Actual
346479.002022-01-118363Actual
33760376.002024-05-138314Actual
181950.002021-11-118356Budget
13098100.002022-09-118366Budget
616453.002022-03-138326Actual
458580.002022-02-118363Budget
22760121.002023-07-128364Actual
1289442.002022-09-118326Actual
1632613.532022-12-1283511Actual
15117384.422022-11-118318Actual
1692072.002023-01-118346Actual
2340252.892023-07-1283411Actual
12846109.002022-09-118316Actual
33551148.622024-04-1283213Actual
16159234.422022-12-128368Actual
21749196.002023-06-118314Actual
3803323.102024-08-1183212Actual
466342.002022-02-118373Actual
6774100.002022-04-138313Budget
30571125.002024-02-118316Actual
976200.002021-10-118318Budget
683590.002022-04-138363Budget
1485436.002022-11-118326Actual
2093281.002023-05-148316Actual
38360450.002024-09-118314Actual
2666115.652023-10-1183612Actual
10133121.002022-07-128313Actual
39337213.542024-09-1183613Actual
3217304.122021-12-128318Actual
1795156.002023-02-118346Actual
17870113.002023-02-118316Actual
4120137.002022-01-118366Actual
39157128.422024-09-1183112Actual
36301144.002024-07-128336Actual
279440.002021-12-128326Budget
28643214.722023-12-128368Actual
27139104.002023-11-118316Actual
23644182.002023-08-118363Actual
2601062.002023-10-118316Actual
3216192.252024-03-1283311Actual
32425224.062024-03-1283213Actual
850580.002022-05-148346Budget
5242100.002022-02-118366Budget
11437260.002022-08-118314Actual
9590.002021-10-118363Budget
7159200.002022-04-138365Budget
26209320.002023-10-118317Actual
2045448.632023-04-1383611Actual
6696149.572022-03-138368Actual
4012100.002022-01-118346Budget
2667200.002021-12-128365Actual
31217188.002024-02-1183612Actual
1083126.842021-10-118368Actual
30208155.642024-01-1183613Actual
1289550.002022-09-118326Budget
1360291.002022-10-118373Actual
154118.212022-11-1183112Actual
31426215.002024-03-128363Actual
20747241.002023-05-148314Actual
21664232.002023-06-118363Actual
2786978.452023-11-1183113Actual
34910451.002024-06-118314Actual
10595120.002022-07-128316Actual
35448257.152024-06-118368Actual
34701171.432024-05-1383213Actual
1303860.002022-09-118356Budget
2020100.002021-11-118367Budget
2207158.662021-11-118368Actual
5243112.002022-02-118366Actual
3443594.382024-05-1383411Actual
2724650.002023-11-118356Actual
3652157.002022-01-118364Actual
37090436.002024-08-118313Actual
2843200.002021-12-128336Budget
2615066.002023-10-118366Actual
33346113.532024-04-1283611Actual
19163437.452023-03-138318Actual
34295219.272024-05-138368Actual
2346266.722023-07-1283611Actual
748886.002022-04-138366Actual
2098200.002021-11-118318Budget
4200158.002022-01-118317Actual
1446613.532022-10-1183612Actual
3100940.122024-02-1183211Actual
7755116.232022-04-138328Actual
2890100.002021-12-128346Budget
3520351.002024-06-118356Actual
1583420.002022-12-128326Actual
30923313.212024-02-118368Actual
8458140.002022-05-148336Actual
11816137.002022-08-118336Actual
21247195.022023-05-148328Actual
174776.082023-01-1183212Actual
3438141.192024-05-1383211Actual
8219184.002022-05-148315Actual
1954111.402023-03-1383612Actual
22130222.002023-06-118317Actual
3906515.652024-09-1183511Actual
3373276.002024-05-138373Actual
2432260.332023-08-1183111Actual
578942.002022-03-138373Actual
9575138.002022-06-118336Actual
9341163.002022-06-118315Actual
18101158.002023-02-118367Actual
2458212.462023-08-1183612Actual
6037164.002022-03-138365Actual
3556187.992024-06-1183311Actual
14557237.002022-11-118363Actual
30803276.002024-02-118367Actual
1624511.402022-12-1283211Actual
130030.002021-11-118373Budget
2019151.002021-11-118367Actual
907786.002022-06-118363Actual
20220178.362023-04-138328Actual
7707226.842022-04-138318Actual
7628200.002022-04-138367Budget
21630312.002023-06-118313Actual
3731200.002022-01-118315Budget
10379200.002022-07-128364Budget
19809163.002023-04-138315Actual
35706134.802024-06-1183112Actual
29259385.002024-01-118314Actual
19844135.002023-04-138365Actual
1928381.612023-03-1383111Actual
205395.012023-04-1383212Actual
33110425.332024-04-128318Actual
28844100.762023-12-1283611Actual
1531950.762022-11-1183411Actual
1488238.002021-11-118315Actual
2603721.002023-10-118326Actual
1429051.822022-10-1183311Actual
25262179.872023-09-118328Actual
2443112.462023-08-1183511Actual
9726100.002022-06-118366Budget
18066268.002023-02-118317Actual
33583238.102024-04-1283613Actual
24793104.002023-09-118364Actual
2505134.002023-09-118356Actual
24759220.002023-09-118314Actual
3067858.002024-02-118356Actual
2042028.422023-04-1383511Actual
16533358.002023-01-118313Actual
3918556.082024-09-1183212Actual
3071190.002024-02-118366Actual
6117100.002022-03-138316Budget
194835.012023-03-1383112Actual
7567264.002022-04-138317Actual
55346.002021-10-118326Actual
36188207.002024-07-128365Actual
3901173.102024-09-1183311Actual
30091173.102024-01-1183612Actual
255548.212023-09-1183112Actual
16781185.002023-01-118365Actual
7238136.002022-04-138316Actual
23142257.002023-07-128367Actual
2437735.872023-08-1183311Actual
36061480.002024-07-128314Actual
1027130.002022-07-128373Budget
3750371.002024-08-118356Actual
2103958.002023-05-148356Actual
2671974.942023-10-1183113Actual
3446234.802024-05-1383511Actual
7816108.662022-04-138368Actual
28431111.002023-12-128366Actual
35885162.662024-06-1183613Actual
4259167.002022-01-118367Actual
55240.002021-10-118326Budget
2473142.002023-09-118373Actual
35506146.512024-06-1183111Actual
3127587.222024-02-1183113Actual
25733213.002023-10-118363Actual
2446584.802023-08-1183611Actual
37001181.962024-07-1283213Actual
1959200.002021-11-118317Budget
7239100.002022-04-138316Budget
1223798.052022-08-118328Actual
28523247.002023-12-128367Actual
405960.002022-01-118356Budget
742950.002022-04-138356Budget
795490.002022-05-148363Actual
3632790.002024-07-128346Actual
22284158.662023-06-118368Actual
10984200.002022-07-128367Budget
27336332.002023-11-118317Actual
35293356.002024-06-118317Actual
2133962.462023-05-1483111Actual
504151.002022-02-118326Actual
11639189.002022-08-118365Actual
1529233.742022-11-1183311Actual
31894371.002024-03-128317Actual
1544416.722022-11-1183612Actual
2837290.002023-12-128346Actual
28346163.002023-12-128336Actual
28198264.002023-12-128315Actual
9576100.002022-06-118336Budget
15501408.002022-12-128313Actual
30513241.002024-02-118365Actual
19632220.002023-04-138363Actual
1842148.632023-02-1183611Actual
23764167.002023-08-118364Actual
37685454.122024-08-118318Actual
518464.002022-02-118356Actual
29855184.812024-01-1183111Actual
25950202.002023-10-118365Actual
16746185.002023-01-118315Actual
2645343.312023-10-1183211Actual
2668200.002021-12-128365Budget
1223680.002022-08-118328Budget
31604279.002024-03-128315Actual
2355212.462023-07-1283612Actual
32306124.172024-03-1283112Actual
20987115.002023-05-148336Actual
775490.002022-04-138328Budget
2254817.782023-06-1183612Actual
1636043.312022-12-1283611Actual
7706200.002022-04-138318Budget
37627303.002024-08-118367Actual
2071950.002023-05-148373Actual
738393.002022-04-138346Actual
1750816.722023-01-1183612Actual
2692895.002023-11-118373Actual
513765.002022-02-118346Actual
1726150.002021-11-118336Actual
167749.002021-11-118326Actual
4852209.002022-02-118315Actual
1490864.002022-11-118346Actual
14676114.002022-11-118364Actual
1019289.002022-07-128363Actual
35003335.002024-06-118315Actual
34262281.392024-05-138328Actual
6116107.002022-03-138316Actual
242535.002021-12-128373Actual
36916151.832024-07-1283612Actual
32670298.002024-04-128364Actual
6586266.242022-03-138318Actual
8751200.002022-05-148367Budget
4446100.002022-01-118368Budget
1627236.932022-12-1283311Actual
3517780.002024-06-118346Actual
5136100.002022-02-118346Budget
39099147.572024-09-1183611Actual
1176768.002022-08-118326Actual
6214140.002022-03-138336Actual
32106167.782024-03-1283111Actual
4851200.002022-02-118315Budget
3323155.632021-12-128368Actual
21219395.032023-05-148318Actual
30420310.002024-02-118364Actual
8938105.632022-05-148368Actual
10378135.002022-07-128364Actual
1800983.002023-02-118366Actual
31097126.292024-02-1183611Actual
3403132.002022-01-118313Actual
214690.002021-11-118328Budget
25234367.752023-09-118318Actual
1621781.612022-12-1283111Actual
26244248.002023-10-118367Actual
8879135.932022-05-148328Actual
6775155.002022-04-138313Actual
35236101.002024-06-118366Actual
3676543.312024-07-1283511Actual
14642209.002022-11-118314Actual
33640344.002024-05-138313Actual
17071169.002023-01-118367Actual
1647610.332022-12-1283612Actual
27048281.002023-11-118315Actual
27811211.402023-11-1183612Actual
2508495.002023-09-118366Actual
3402100.002022-01-118313Budget
3653200.002022-01-118364Budget
972788.002022-06-118366Actual
2538213.532023-09-1183211Actual
16894106.002023-01-118336Actual
32550209.002024-04-128363Actual
1942567.782023-03-1383611Actual
38956160.342024-09-1183111Actual
1523780.552022-11-1183111Actual
1138921.002022-08-118373Actual
3290297.002024-04-128346Actual
33138210.182024-04-128328Actual
15749163.002022-12-128365Actual
3635370.002024-07-128356Actual
3065271.002024-02-118346Actual
3343224.162024-04-1283212Actual
977273.812021-10-118318Actual
27491211.692023-11-118368Actual
4338200.002022-01-118318Budget
2757760.332023-11-1183211Actual
2549667.782023-09-1183611Actual
27081195.002023-11-118365Actual
69550.002021-10-118356Budget
3561518.842024-06-1183511Actual
33230185.872024-04-1283111Actual
33404101.822024-04-1283112Actual
164189.272022-12-1283112Actual
15145143.512022-11-118328Actual
29174217.002024-01-118363Actual
31511423.002024-03-128314Actual
38836470.792024-09-118318Actual
29445112.002024-01-118316Actual
195106.082023-03-1383212Actual
2144811.402023-05-1483511Actual
9203253.002022-06-118314Actual
22818173.002023-07-128315Actual
11815100.002022-08-118336Budget
13239177.002022-09-118367Actual
12768100.002022-09-118365Budget
1847911.402023-02-1183112Actual
1968994.002023-04-138373Actual
3137138.002021-12-128367Actual
3591245.002022-01-118314Actual
1487200.002021-11-118315Budget
28701185.872023-12-1283111Actual
8281140.002022-05-148365Actual
728660.002022-04-138326Budget
38183266.172024-08-1183613Actual
406057.002022-01-118356Actual
11062295.032022-07-128318Actual
4992116.002022-02-118316Actual
3862777.002024-09-118346Actual
19225157.142023-03-138368Actual
3742339.002024-08-118326Actual
22725211.002023-07-128314Actual
2148251.822023-05-1483611Actual
2716647.002023-11-118326Actual
34141387.002024-05-138317Actual
33052278.002024-04-128367Actual
32728293.002024-04-128315Actual
28609226.842023-12-128328Actual
1594778.002022-12-128366Actual
10515146.002022-07-128365Actual
2342914.592023-07-1283511Actual
14734194.002022-11-118315Actual
167640.002021-11-118326Budget
1730435.872023-01-1183311Actual
3177881.002024-03-128346Actual
2237035.872023-06-1183211Actual
9400185.002022-06-118365Actual
16004256.002022-12-128317Actual
16568211.002023-01-118363Actual
14113338.972022-10-118318Actual
29049232.842023-12-1283213Actual
14769122.002022-11-118365Actual
293859.002021-12-128356Actual
34100.002021-10-118313Budget
1992936.002023-04-138326Actual
27429429.882023-11-118318Actual
15862115.002022-12-128336Actual
3512345.002024-06-118326Actual
3265114.722021-12-128328Actual
37747296.542024-08-118368Actual
34176222.002024-05-138367Actual
20662221.002023-05-148363Actual
2923196.002024-01-118373Actual
1078560.002022-07-128356Budget
4711240.002022-02-118314Actual
2881022.042023-12-1283511Actual
3869129.002022-01-118316Actual
2000943.002023-04-138356Actual
27631100.762023-11-1183411Actual
22852131.002023-07-128365Actual
15621183.002022-12-128314Actual
2291089.002023-07-128316Actual
7099200.002022-04-138315Budget
17719137.002023-02-118364Actual
38067225.232024-08-1183612Actual
3488294.002024-06-118373Actual
9262196.002022-06-118364Actual
7100152.002022-04-138315Actual
27929243.362023-11-1183613Actual
893780.002022-05-148368Budget
1727726.292023-01-1183211Actual
36598219.272024-07-128368Actual
1027036.002022-07-128373Actual
28291135.002023-12-128316Actual
803232.002022-05-148373Actual
29352293.002024-01-118315Actual
571183.002022-03-138363Actual
518360.002022-02-118356Budget
16688124.002023-01-118364Actual
34234466.242024-05-138318Actual
36153313.002024-07-128315Actual
648100.002021-10-118346Budget
1025134.422021-10-118328Actual
2370142.002023-08-118373Actual
2807891.002023-12-128373Actual
5460200.002022-02-118318Budget
1493455.002022-11-118356Actual
6695100.002022-03-138368Budget
35767225.232024-06-1183612Actual
13543250.002022-10-118363Actual
2656852.892023-10-1183611Actual
1064246.002022-07-128326Actual
23857163.002023-08-118365Actual
1384628.002022-10-118326Actual
10054164.722022-06-118368Actual
4121100.002022-01-118366Budget
14053238.002022-10-118367Actual
20253222.302023-04-138368Actual
9017127.002022-06-118313Actual
1960190.002021-11-118317Actual
34790375.002024-06-118313Actual
5897133.002022-03-138364Actual
424200.002021-10-118365Budget
8080200.002022-05-148314Budget
8361153.002022-05-148316Actual
2540932.672023-09-1183311Actual
12376124.002022-09-118313Actual
18689220.002023-03-138314Actual
9016100.002022-06-118313Budget
29642383.002024-01-118317Actual
34674157.402024-05-1383113Actual
2650746.502023-10-1183411Actual
36536551.092024-07-128318Actual
13508341.002022-10-118313Actual
33524134.592024-04-1283113Actual
803330.002022-05-148373Budget
6587200.002022-03-138318Budget
34945290.002024-06-118364Actual
177398.002021-11-118346Actual
2440453.952023-08-1183411Actual
24111251.002023-08-118317Actual
13366146.542022-09-118328Actual
3868100.002022-01-118316Budget
3966136.002022-01-118336Actual
35096102.002024-06-118316Actual
6834103.002022-04-138363Actual
234674.002021-12-128363Actual
32515344.002024-04-128313Actual
2609200.002021-12-128315Budget
1588864.002022-12-128346Actual
5461345.032022-02-118318Actual
64984.002021-10-118346Actual
130121.002021-11-118373Actual
5382136.002022-02-118367Actual
20874181.002023-05-148365Actual
17430.002021-10-118373Budget
28964153.952023-12-1283612Actual
234790.002021-12-128363Budget
3789206.002022-01-118365Actual
2875687.992023-12-1283311Actual
23228152.602023-07-128328Actual
174506.082023-01-1183112Actual
36246150.002024-07-128316Actual
1662599.002023-01-118373Actual
13318288.972022-09-118318Actual
37860116.722024-08-1183311Actual
225155.012023-06-1183112Actual
14882109.002022-11-118336Actual
37536118.002024-08-118366Actual
1881100.002021-11-118366Budget
10692141.002022-07-128336Actual
8611100.002022-05-148366Budget
2147151.082021-11-118328Actual
10457200.002022-07-128315Budget
15656141.002022-12-128364Actual
2004278.002023-04-138366Actual
13664153.002022-10-118364Actual
33853252.002024-05-138315Actual
836178.002021-10-118317Actual
38453253.002024-09-118315Actual
12188245.032022-08-118318Actual
242430.002021-12-128373Budget
2893025.232023-12-1283212Actual
3603369.002024-07-128373Actual
2653411.402023-10-1183511Actual
2142153.952023-05-1483411Actual
12298100.002022-08-118368Budget
22165225.002023-06-118367Actual
39219211.402024-09-1183612Actual
8690200.002022-05-148317Budget
37396116.002024-08-118316Actual
31155128.422024-02-1183112Actual
12047200.002022-08-118317Budget
33795242.002024-05-138364Actual
222200.002021-10-118314Budget
27986398.002023-12-128313Actual
35123.002021-10-118313Actual
33887271.002024-05-138365Actual
27220106.002023-11-118346Actual
9479140.002022-06-118316Actual
29294222.002024-01-118364Actual
16125157.142022-12-128328Actual
39304231.082024-09-1183213Actual
2136734.802023-05-1483211Actual
8282200.002022-05-148365Budget
38546106.002024-09-118316Actual
6260100.002022-03-138346Budget

Generated 2024-11-10 17:02:01.460 UTC