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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5896200.002022-03-138364Budget
22605351.002023-07-128313Actual
2579267.002023-10-118373Actual
3857360.002024-09-118326Actual
3071190.002024-02-118366Actual
34733141.612024-05-1383613Actual
16004256.002022-12-128317Actual
194835.012023-03-1383112Actual
28106493.002023-12-128314Actual
2716647.002023-11-118326Actual
31752143.002024-03-128336Actual
1223680.002022-08-118328Budget
27986398.002023-12-128313Actual
2952688.002024-01-118346Actual
3789206.002022-01-118365Actual
4386100.002022-01-118328Budget
21875125.002023-06-118365Actual
3076248.002021-12-128317Actual
1529233.742022-11-1183311Actual
22284158.662023-06-118368Actual
1435051.822022-10-1183611Actual
6775155.002022-04-138313Actual
19598334.002023-04-138313Actual
458580.002022-02-118363Budget
2399677.002023-08-118346Actual
13630167.002022-10-118314Actual
1429051.822022-10-1183311Actual
8361153.002022-05-148316Actual
4260200.002022-01-118367Budget
2609156.002023-10-118346Actual
33945133.002024-05-138316Actual
2287139.002021-12-128313Actual
20662221.002023-05-148363Actual
683590.002022-04-138363Budget
8830200.002022-05-148318Budget
5381200.002022-02-118367Budget
30513241.002024-02-118365Actual
4913165.002022-02-118365Actual
37090436.002024-08-118313Actual
1895555.002023-03-138346Actual
8220200.002022-05-148315Budget
1697998.002023-01-118366Actual
279529.002021-12-128326Actual
1750816.722023-01-1183612Actual
30626120.002024-02-118336Actual
33640344.002024-05-138313Actual
3059860.002024-02-118326Actual
8281140.002022-05-148365Actual
2147151.082021-11-118328Actual
2611748.002023-10-118356Actual
423140.002021-10-118365Actual
2334841.192023-07-1283211Actual
16688124.002023-01-118364Actual
10594100.002022-07-128316Budget
326490.002021-12-128328Budget
27081195.002023-11-118365Actual
578840.002022-03-138373Budget
23262155.632023-07-128368Actual
122390.002021-11-118363Budget
39219211.402024-09-1183612Actual
37627303.002024-08-118367Actual
32188108.212024-03-1283411Actual
2757760.332023-11-1183211Actual
1800983.002023-02-118366Actual
2144811.402023-05-1483511Actual
205128.212023-04-1383112Actual
504151.002022-02-118326Actual
25262179.872023-09-118328Actual
3862777.002024-09-118346Actual
25733213.002023-10-118363Actual
35151132.002024-06-118336Actual
9993196.542022-06-118328Actual
803330.002022-05-148373Budget
26956372.002023-11-118314Actual
887890.002022-05-148328Budget
39157128.422024-09-1183112Actual
3732167.002022-01-118315Actual
3148387.002024-03-128373Actual
34945290.002024-06-118364Actual
5508160.182022-02-118328Actual
2724650.002023-11-118356Actual
3067858.002024-02-118356Actual
7706200.002022-04-138318Budget
5975200.002022-03-138315Budget
15501408.002022-12-128313Actual
37451120.002024-08-118336Actual
293859.002021-12-128356Actual
3591245.002022-01-118314Actual
3323155.632021-12-128368Actual
9203253.002022-06-118314Actual
26425101.822023-10-1183111Actual
36536551.092024-07-128318Actual
2837290.002023-12-128346Actual
1594778.002022-12-128366Actual
182044.002021-11-118356Actual
2446584.802023-08-1183611Actual
17870113.002023-02-118316Actual
1186286.002022-08-118346Actual
32398139.852024-03-1283113Actual
177398.002021-11-118346Actual
9341163.002022-06-118315Actual
32106167.782024-03-1283111Actual
1795156.002023-02-118346Actual
3652157.002022-01-118364Actual
775490.002022-04-138328Budget
3676543.312024-07-1283511Actual
28140242.002023-12-128364Actual
2601062.002023-10-118316Actual
15179166.242022-11-118368Actual
742950.002022-04-138356Budget
37747296.542024-08-118368Actual
18781131.002023-03-138315Actual
1960190.002021-11-118317Actual
38125113.532024-08-1183113Actual
27457317.752023-11-118328Actual
1064350.002022-07-128326Budget
7628200.002022-04-138367Budget
23200285.932023-07-128318Actual
33018402.002024-04-128317Actual
1191060.002022-08-118356Budget
1078560.002022-07-128356Budget
130121.002021-11-118373Actual
24203310.182023-08-118318Actual
2101379.002023-05-148346Actual
16097342.002022-12-128318Actual
15536197.002022-12-128363Actual
16653246.002023-01-118314Actual
9575138.002022-06-118336Actual
144355.012022-10-1183212Actual
1890139.002023-03-138326Actual
3791417.782024-08-1183511Actual
2648049.702023-10-1183311Actual
1588864.002022-12-128346Actual
33887271.002024-05-138365Actual
2305095.002023-07-128366Actual
33583238.102024-04-1283613Actual
24886147.002023-09-118365Actual
16839111.002023-01-118316Actual
1461444.002022-11-118373Actual
458474.002022-02-118363Actual
9400185.002022-06-118365Actual
3075200.002021-12-128317Budget
5570141.992022-02-118368Actual
37125292.002024-08-118363Actual
30981148.632024-02-1183111Actual
10515146.002022-07-128365Actual
12297129.872022-08-118368Actual
728660.002022-04-138326Budget
6507200.002022-03-138367Budget
36095284.002024-07-128364Actual
3100940.122024-02-1183211Actual
5460200.002022-02-118318Budget
836178.002021-10-118317Actual
3906515.652024-09-1183511Actual
3558884.802024-06-1183411Actual
11250100.002022-08-118313Budget
34616197.572024-05-1383612Actual
1349217.002021-11-118314Actual
4524100.002022-02-118313Budget
1064246.002022-07-128326Actual
32458141.612024-03-1283613Actual
19191190.482023-03-138328Actual
1959200.002021-11-118317Budget
11816137.002022-08-118336Actual
8689180.002022-05-148317Actual
10738100.002022-07-128346Budget
1336780.002022-09-118328Budget
2039349.702023-04-1383411Actual
1628100.002021-11-118316Budget
234790.002021-12-128363Budget
10378135.002022-07-128364Actual
17600237.002023-02-118363Actual
23764167.002023-08-118364Actual
26990240.002023-11-118364Actual
5897133.002022-03-138364Actual
1636043.312022-12-1283611Actual
17777135.002023-02-118315Actual
14175167.752022-10-118368Actual
3800586.932024-08-1183112Actual
34141387.002024-05-138317Actual
7755116.232022-04-138328Actual
1827867.782023-02-1183111Actual
1887474.002023-03-138316Actual
1933822.042023-03-1383311Actual
424200.002021-10-118365Budget
2666115.652023-10-1183612Actual
2103958.002023-05-148356Actual
1083126.842021-10-118368Actual
2352010.332023-07-1283112Actual
20099258.002023-04-138317Actual
24111251.002023-08-118317Actual
38395235.002024-09-118364Actual
3918556.082024-09-1183212Actual
32607118.002024-04-128373Actual
31155128.422024-02-1183112Actual
8690200.002022-05-148317Budget
102490.002021-10-118328Budget
2234281.612023-06-1183111Actual
20134160.002023-04-138367Actual
5461345.032022-02-118318Actual
31837102.002024-03-128366Actual
518464.002022-02-118356Actual
5321200.002022-02-118317Budget
3869129.002022-01-118316Actual
27896234.592023-11-1183213Actual
855250.002022-05-148356Budget
10739117.002022-07-128346Actual
3221536.932024-03-1283511Actual
24759220.002023-09-118314Actual
29971116.722024-01-1183611Actual
20874181.002023-05-148365Actual
13664153.002022-10-118364Actual
3403132.002022-01-118313Actual
2136734.802023-05-1483211Actual
69655.002021-10-118356Actual
1190945.002022-08-118356Actual
36301144.002024-07-128336Actual
2405467.002023-08-118366Actual
1928381.612023-03-1383111Actual
1251647.002022-09-118373Actual
29139397.002024-01-118313Actual
33675205.002024-05-138363Actual
3118344.382024-02-1183212Actual
31334159.152024-02-1183613Actual
518360.002022-02-118356Budget
1131089.002022-08-118363Actual
4121100.002022-01-118366Budget
6038200.002022-03-138365Budget
3635370.002024-07-128356Actual
35414217.752024-06-118328Actual
4120137.002022-01-118366Actual
223217.002021-10-118314Actual
2057015.652023-04-1383612Actual
34496167.782024-05-1383611Actual
16159234.422022-12-128368Actual
2286100.002021-12-128313Budget
17157126.842023-01-118328Actual
648100.002021-10-118346Budget
15059227.002022-11-118367Actual
31302155.642024-02-1183213Actual
18159288.972023-02-118318Actual
36797100.762024-07-1283611Actual
1019380.002022-07-128363Budget
7816108.662022-04-138368Actual
25141306.002023-09-118317Actual
27220106.002023-11-118346Actual
34825224.002024-06-118363Actual
2653411.402023-10-1183511Actual
30420310.002024-02-118364Actual
3671189.062024-07-1283311Actual
27631100.762023-11-1183411Actual
3137138.002021-12-128367Actual
1990295.002023-04-138316Actual
1223798.052022-08-118328Actual
10923197.002022-07-128317Actual
23228152.602023-07-128328Actual
30768358.002024-02-118317Actual
19225157.142023-03-138368Actual
23609331.002023-08-118313Actual
181950.002021-11-118356Budget
1647610.332022-12-1283612Actual
2531100.002021-12-128364Budget
12768100.002022-09-118365Budget
3673883.742024-07-1283411Actual
11111143.512022-07-128328Actual
9726100.002022-06-118366Budget
6260100.002022-03-138346Budget
18187135.932023-02-118328Actual
9017127.002022-06-118313Actual
2301767.002023-07-128356Actual
17530.002021-10-118373Actual
13240200.002022-09-118367Budget
4711240.002022-02-118314Actual
34353215.662024-05-1383111Actual
38956160.342024-09-1183111Actual
23729224.002023-08-118314Actual
9865139.002022-06-118367Actual
6634135.932022-03-138328Actual
31097126.292024-02-1183611Actual
26779162.662023-10-1183613Actual
2142153.952023-05-1483411Actual
33230185.872024-04-1283111Actual
31511423.002024-03-128314Actual
2337545.442023-07-1283311Actual
14523296.002022-11-118313Actual
1632613.532022-12-1283511Actual
20220178.362023-04-138328Actual
3443594.382024-05-1383411Actual
795490.002022-05-148363Actual
27139104.002023-11-118316Actual
9342200.002022-06-118315Budget
2019151.002021-11-118367Actual
1881100.002021-11-118366Budget
30889207.152024-02-118328Actual
10379200.002022-07-128364Budget
513765.002022-02-118346Actual
27491211.692023-11-118368Actual
17925125.002023-02-118336Actual
3668466.722024-07-1283211Actual
907690.002022-06-118363Budget
2603721.002023-10-118326Actual
1426313.532022-10-1183211Actual
37685454.122024-08-118318Actual
24851143.002023-09-118315Actual
34674157.402024-05-1383113Actual
3446234.802024-05-1383511Actual
3632790.002024-07-128346Actual
1629948.632022-12-1283411Actual
795590.002022-05-148363Budget
10984200.002022-07-128367Budget
21664232.002023-06-118363Actual
26209320.002023-10-118317Actual
2237035.872023-06-1183211Actual
14053238.002022-10-118367Actual
962377.002022-06-118346Actual
1998369.002023-04-138346Actual
23822179.002023-08-118315Actual
12189200.002022-08-118318Budget
23970117.002023-08-118336Actual
781580.002022-04-138368Budget
26365222.302023-10-118368Actual
9263200.002022-06-118364Budget
18816185.002023-03-138365Actual
738393.002022-04-138346Actual
8140200.002022-05-148364Budget
38778255.002024-09-118367Actual
2872951.822023-12-1283211Actual
29022122.312023-12-1283113Actual
10132100.002022-07-128313Budget
3868100.002022-01-118316Budget
3718290.002024-08-118373Actual
1387484.002022-10-118336Actual
25950202.002023-10-118365Actual
26871282.002023-11-118363Actual
29387231.002024-01-118365Actual
2254817.782023-06-1183612Actual
3172439.002024-03-128326Actual
34100.002021-10-118313Budget
214690.002021-11-118328Budget
1591457.002022-12-128356Actual
1851216.722023-02-1183612Actual
3328576.292024-04-1283311Actual
2947238.002024-01-118326Actual
27692126.292023-11-1183611Actual
23142257.002023-07-128367Actual
14018197.002022-10-118317Actual
2530147.002021-12-128364Actual
4710280.002022-02-118314Budget
2668200.002021-12-128365Budget
39304231.082024-09-1183213Actual
3292850.002024-04-128356Actual
37396116.002024-08-118316Actual
2440453.952023-08-1183411Actual
1724970.972023-01-1183111Actual
9016100.002022-06-118313Budget
1526513.532022-11-1183211Actual
636779.002022-03-138366Actual
3005725.232024-01-1183212Actual
4199200.002022-01-118317Budget
34910451.002024-06-118314Actual
1165142.002021-11-118313Actual
7895114.002022-05-148313Actual
2435026.292023-08-1183211Actual
2508495.002023-09-118366Actual
255548.212023-09-1183112Actual
3065271.002024-02-118346Actual
3553479.482024-06-1183211Actual
33551148.622024-04-1283213Actual
21988122.002023-06-118336Actual
7159200.002022-04-138365Budget
33853252.002024-05-138315Actual
37033157.402024-07-1283613Actual
2615066.002023-10-118366Actual
4259167.002022-01-118367Actual
17191182.902023-01-118368Actual
3966136.002022-01-118336Actual
18604202.002023-03-138363Actual
38152141.612024-08-1183213Actual
32821144.002024-04-128316Actual
6117100.002022-03-138316Budget
32961129.002024-04-128366Actual
840860.002022-05-148326Budget
23644182.002023-08-118363Actual
37001181.962024-07-1283213Actual
27549179.492023-11-1183111Actual
9806200.002022-06-118317Budget
23857163.002023-08-118365Actual
31697124.002024-03-128316Actual
21161178.002023-05-148367Actual
33760376.002024-05-138314Actual
3438141.192024-05-1383211Actual
835200.002021-10-118317Budget
32550209.002024-04-128363Actual
1954111.402023-03-1383612Actual
9944200.002022-06-118318Budget
1662599.002023-01-118373Actual
24145188.002023-08-118367Actual
466240.002022-02-118373Budget
9945361.692022-06-118318Actual
2692895.002023-11-118373Actual
354240.002022-01-118373Budget
6116107.002022-03-138316Actual
36061480.002024-07-128314Actual
2881022.042023-12-1283511Actual
9590.002021-10-118363Budget
6261114.002022-03-138346Actual
952660.002022-06-118326Budget
9399200.002022-06-118365Budget
6774100.002022-04-138313Budget
630860.002022-03-138356Budget
5243112.002022-02-118366Actual
293750.002021-12-128356Budget
1797736.002023-02-118356Actual
34295219.272024-05-138368Actual
18101158.002023-02-118367Actual
8751200.002022-05-148367Budget
1535377.362022-11-1183611Actual
14769122.002022-11-118365Actual
164189.272022-12-1283112Actual
1243976.002022-09-118363Actual
174506.082023-01-1183112Actual
4200158.002022-01-118317Actual
3265114.722021-12-128328Actual
3685596.512024-07-1283112Actual
10844115.002022-07-128366Actual
29082155.642023-12-1283613Actual
1936540.122023-03-1383411Actual
14676114.002022-11-118364Actual
16781185.002023-01-118365Actual
11578204.002022-08-118315Actual
31217188.002024-02-1183612Actual
35976233.002024-07-128363Actual
29937103.952024-01-1183411Actual
12109138.002022-08-118367Actual
3520351.002024-06-118356Actual
1131180.002022-08-118363Budget
34408101.822024-05-1383311Actual
20192328.362023-04-138318Actual
1694646.002023-01-118356Actual
167640.002021-11-118326Budget
12705215.002022-09-118315Actual
803232.002022-05-148373Actual
38240375.002024-09-118313Actual
5976206.002022-03-138315Actual
13508341.002022-10-118313Actual
21630312.002023-06-118313Actual
3556187.992024-06-1183311Actual
33110425.332024-04-128318Actual
1392651.002022-10-118356Actual
3180460.002024-03-128356Actual
30571125.002024-02-118316Actual
25234367.752023-09-118318Actual
1027130.002022-07-128373Budget
10133121.002022-07-128313Actual
28523247.002023-12-128367Actual
3408492.002024-05-138366Actual
2472200.002021-12-128314Budget
2204043.002023-06-118356Actual
571183.002022-03-138363Actual
3561518.842024-06-1183511Actual
23107225.002023-07-128317Actual
17812167.002023-02-118365Actual
29642383.002024-01-118317Actual
1583420.002022-12-128326Actual
35767225.232024-06-1183612Actual
2473142.002023-09-118373Actual
36656202.892024-07-1283111Actual
32763282.002024-04-128365Actual
29735479.882024-01-118318Actual
9478100.002022-06-118316Budget
16894106.002023-01-118336Actual
5136100.002022-02-118346Budget
29445112.002024-01-118316Actual
2004278.002023-04-138366Actual
36916151.832024-07-1283612Actual
896100.002021-10-118367Budget
29797261.692024-01-118368Actual
30923313.212024-02-118368Actual
4012100.002022-01-118346Budget
21126195.002023-05-148317Actual
28581554.122023-12-128318Actual
27336332.002023-11-118317Actual
11499200.002022-08-118364Budget
33052278.002024-04-128367Actual
22640202.002023-07-128363Actual
38898237.452024-09-118368Actual
2955256.002024-01-118356Actual
5089118.002022-02-118336Actual
1523780.552022-11-1183111Actual
279440.002021-12-128326Budget
1390070.002022-10-118346Actual
3138100.002021-12-128367Budget
12110200.002022-08-118367Budget
1836037.992023-02-1183411Actual
35852167.922024-06-1183213Actual
25855187.002023-10-118364Actual
15024295.002022-11-118317Actual
22165225.002023-06-118367Actual
2332063.532023-07-1283111Actual
2891101.002021-12-128346Actual

Generated 2024-11-11 01:36:34.932 UTC