[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 79   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174506.082023-01-1183112Actual
33404101.822024-04-1283112Actual
21630312.002023-06-118313Actual
3590280.002022-01-118314Budget
35236101.002024-06-118366Actual
29174217.002024-01-118363Actual
37396116.002024-08-118316Actual
2139456.082023-05-1483311Actual
36153313.002024-07-128315Actual
6116107.002022-03-138316Actual
4200158.002022-01-118317Actual
1662599.002023-01-118373Actual
2508495.002023-09-118366Actual
35885162.662024-06-1183613Actual
391650.002022-01-118326Budget
1409100.002021-11-118364Budget
1627236.932022-12-1283311Actual
23729224.002023-08-118314Actual
1431735.872022-10-1183411Actual
2952688.002024-01-118346Actual
31986478.362024-03-128318Actual
31334159.152024-02-1183613Actual
22165225.002023-06-118367Actual
3671189.062024-07-1283311Actual
2239746.502023-06-1183311Actual
34733141.612024-05-1383613Actual
18604202.002023-03-138363Actual
32425224.062024-03-1283213Actual
840860.002022-05-148326Budget
1686628.002023-01-118326Actual
29677273.002024-01-118367Actual
28233256.002023-12-128365Actual
3685596.512024-07-1283112Actual
10594100.002022-07-128316Budget
2996130.002021-12-128366Actual
7020162.002022-04-138364Actual
12110200.002022-08-118367Budget
17777135.002023-02-118315Actual
16653246.002023-01-118314Actual
33172257.152024-04-128368Actual
2334841.192023-07-1283211Actual
2305095.002023-07-128366Actual
38125113.532024-08-1183113Actual
8282200.002022-05-148365Budget
18159288.972023-02-118318Actual
27750136.932023-11-1183112Actual
3833264.002024-09-118373Actual
1827867.782023-02-1183111Actual
24886147.002023-09-118365Actual
2394218.002023-08-118326Actual
2142153.952023-05-1483411Actual
2786978.452023-11-1183113Actual
3177881.002024-03-128346Actual
1992936.002023-04-138326Actual
6508180.002022-03-138367Actual
4260200.002022-01-118367Budget
1348200.002021-11-118314Budget
32670298.002024-04-128364Actual
9478100.002022-06-118316Budget
2662714.592023-10-1183112Actual
354240.002022-01-118373Budget
33760376.002024-05-138314Actual
3653200.002022-01-118364Budget
27457317.752023-11-118328Actual
3331272.042024-04-1283411Actual
4013101.002022-01-118346Actual
10691100.002022-07-128336Budget
1887474.002023-03-138316Actual
27811211.402023-11-1183612Actual
4992116.002022-02-118316Actual
6507200.002022-03-138367Budget
16894106.002023-01-118336Actual
15179166.242022-11-118368Actual
1131089.002022-08-118363Actual
8140200.002022-05-148364Budget
38778255.002024-09-118367Actual
7816108.662022-04-138368Actual
34000144.002024-05-138336Actual
1842148.632023-02-1183611Actual
1223680.002022-08-118328Budget
35328296.002024-06-118367Actual
2546326.292023-09-1183511Actual
33551148.622024-04-1283213Actual
1392651.002022-10-118356Actual
571183.002022-03-138363Actual
234674.002021-12-128363Actual
38275211.002024-09-118363Actual
466342.002022-02-118373Actual
2844150.002021-12-128336Actual
36974164.412024-07-1283113Actual
154118.212022-11-1183112Actual
17565397.002023-02-118313Actual
37125292.002024-08-118363Actual
6834103.002022-04-138363Actual
20782145.002023-05-148364Actual
840955.002022-05-148326Actual
1349217.002021-11-118314Actual
34262281.392024-05-138328Actual
12188245.032022-08-118318Actual
2472200.002021-12-128314Budget
195106.082023-03-1383212Actual
1164100.002021-11-118313Budget
23644182.002023-08-118363Actual
12626182.002022-09-118364Actual
16097342.002022-12-128318Actual
12189200.002022-08-118318Budget
31837102.002024-03-128366Actual
2036622.042023-04-1383311Actual
31217188.002024-02-1183612Actual
18816185.002023-03-138365Actual
35706134.802024-06-1183112Actual
26425101.822023-10-1183111Actual
5460200.002022-02-118318Budget
3438141.192024-05-1383211Actual
2530147.002021-12-128364Actual
3216200.002021-12-128318Budget
1931114.592023-03-1383211Actual
39157128.422024-09-1183112Actual
2893025.232023-12-1283212Actual
29735479.882024-01-118318Actual
7021200.002022-04-138364Budget
2432260.332023-08-1183111Actual
3446234.802024-05-1383511Actual
5509100.002022-02-118328Budget
25915234.002023-10-118315Actual
1800983.002023-02-118366Actual
1847911.402023-02-1183112Actual
7895114.002022-05-148313Actual
3898473.102024-09-1183211Actual
915424.002022-06-118373Actual
35506146.512024-06-1183111Actual
3118344.382024-02-1183212Actual
205395.012023-04-1383212Actual
34496167.782024-05-1383611Actual
12109138.002022-08-118367Actual
5242100.002022-02-118366Budget
33110425.332024-04-128318Actual
1960190.002021-11-118317Actual
34554110.342024-05-1383112Actual
30513241.002024-02-118365Actual
999290.002022-06-118328Budget
3397240.002024-05-138326Actual
2610200.002021-12-128315Actual
12768100.002022-09-118365Budget
10132100.002022-07-128313Budget
11111143.512022-07-128328Actual
30420310.002024-02-118364Actual
3803323.102024-08-1183212Actual
23764167.002023-08-118364Actual
7100152.002022-04-138315Actual
17685175.002023-02-118314Actual
25262179.872023-09-118328Actual
30923313.212024-02-118368Actual
1881100.002021-11-118366Budget
37245317.002024-08-118364Actual
23970117.002023-08-118336Actual
245239.272023-08-1183112Actual
6587200.002022-03-138318Budget
22818173.002023-07-128315Actual
3603369.002024-07-128373Actual
22223295.032023-06-118318Actual
13177174.002022-09-118317Actual
29797261.692024-01-118368Actual
31697124.002024-03-128316Actual
20192328.362023-04-138318Actual
39337213.542024-09-1183613Actual
12377100.002022-09-118313Budget
55240.002021-10-118326Budget
20987115.002023-05-148336Actual
14053238.002022-10-118367Actual
35852167.922024-06-1183213Actual
6695100.002022-03-138368Budget
2103958.002023-05-148356Actual
55346.002021-10-118326Actual
2144811.402023-05-1483511Actual
962280.002022-06-118346Budget
2042028.422023-04-1383511Actual
2031186.932023-04-1383111Actual
9805223.002022-06-118317Actual
36443414.002024-07-128317Actual
5322169.002022-02-118317Actual
3328576.292024-04-1283311Actual
2650746.502023-10-1183411Actual
10924200.002022-07-128317Budget
69655.002021-10-118356Actual
33052278.002024-04-128367Actual
9865139.002022-06-118367Actual
1019380.002022-07-128363Budget
1111080.002022-07-128328Budget
6774100.002022-04-138313Budget
11251158.002022-08-118313Actual
1423567.782022-10-1183111Actual
571080.002022-03-138363Budget
2615066.002023-10-118366Actual
35414217.752024-06-118328Actual
3373276.002024-05-138373Actual
952751.002022-06-118326Actual
364172.002021-10-118315Actual
29585102.002024-01-118366Actual
32188108.212024-03-1283411Actual
8689180.002022-05-148317Actual
21247195.022023-05-148328Actual
19751116.002023-04-138364Actual
29352293.002024-01-118315Actual
3750371.002024-08-118356Actual
835200.002021-10-118317Budget
1797736.002023-02-118356Actual
21664232.002023-06-118363Actual
2601062.002023-10-118316Actual
21749196.002023-06-118314Actual
2147151.082021-11-118328Actual
2747110.002021-12-128316Actual
2196031.002023-06-118326Actual
4339219.272022-01-118318Actual
1629111.002021-11-118316Actual
616550.002022-03-138326Budget
64984.002021-10-118346Actual
11640100.002022-08-118365Budget
2193376.002023-06-118316Actual
38743397.002024-09-118317Actual
13759117.002022-10-118365Actual
3138100.002021-12-128367Budget
7567264.002022-04-138317Actual
31928311.002024-03-128367Actual
32306124.172024-03-1283112Actual
8281140.002022-05-148365Actual
2000943.002023-04-138356Actual
27692126.292023-11-1183611Actual
29642383.002024-01-118317Actual
33640344.002024-05-138313Actual
683590.002022-04-138363Budget
181950.002021-11-118356Budget
7160157.002022-04-138365Actual
1838711.402023-02-1183511Actual
38183266.172024-08-1183613Actual
12991100.002022-09-118346Budget
1196893.002022-08-118366Actual
194835.012023-03-1383112Actual
26065100.002023-10-118336Actual
16839111.002023-01-118316Actual
37805136.932024-08-1183111Actual
1535377.362022-11-1183611Actual
17600237.002023-02-118363Actual
36188207.002024-07-128365Actual
1898141.002023-03-138356Actual
14769122.002022-11-118365Actual
13240200.002022-09-118367Budget
424200.002021-10-118365Budget
16039230.002022-12-128367Actual
6261114.002022-03-138346Actual
2340252.892023-07-1283411Actual
2039349.702023-04-1383411Actual
15501408.002022-12-128313Actual
33675205.002024-05-138363Actual
896100.002021-10-118367Budget
1939228.422023-03-1383511Actual
30029118.852024-01-1183112Actual
3783332.672024-08-1183211Actual
21875125.002023-06-118365Actual
7099200.002022-04-138315Budget
1692072.002023-01-118346Actual
5508160.182022-02-118328Actual
728660.002022-04-138326Budget
31639266.002024-03-128365Actual
31036117.782024-02-1183311Actual
1990295.002023-04-138316Actual
2535486.932023-09-1183111Actual
19809163.002023-04-138315Actual
22852131.002023-07-128365Actual
34408101.822024-05-1383311Actual
12847100.002022-09-118316Budget
13428191.992022-09-118368Actual
11171100.002022-07-128368Budget
2172143.002023-06-118373Actual
9479140.002022-06-118316Actual
4120137.002022-01-118366Actual
30091173.102024-01-1183612Actual
2875687.992023-12-1283311Actual
5836280.002022-03-138314Budget
1482792.002022-11-118316Actual
32607118.002024-04-128373Actual
11436200.002022-08-118314Budget
39099147.572024-09-1183611Actual
31391402.002024-03-128313Actual
10692141.002022-07-128336Actual
4913165.002022-02-118365Actual
2098200.002021-11-118318Budget
3071190.002024-02-118366Actual
37593353.002024-08-118317Actual
5896200.002022-03-138364Budget
20099258.002023-04-138317Actual
2342914.592023-07-1283511Actual
31155128.422024-02-1183112Actual
8220200.002022-05-148315Budget
27336332.002023-11-118317Actual
1697998.002023-01-118366Actual
1435051.822022-10-1183611Actual
5461345.032022-02-118318Actual
2337545.442023-07-1283311Actual
2531100.002021-12-128364Budget
1933822.042023-03-1383311Actual
30478264.002024-02-118315Actual
13178200.002022-09-118317Budget
1138921.002022-08-118373Actual
12048187.002022-08-118317Actual
10319200.002022-07-128314Budget
836178.002021-10-118317Actual
22760121.002023-07-128364Actual
24231169.272023-08-118328Actual
2667200.002021-12-128365Actual
10516100.002022-07-128365Budget
2872951.822023-12-1283211Actual
9341163.002022-06-118315Actual
3732167.002022-01-118315Actual
38898237.452024-09-118368Actual
4773200.002022-02-118364Budget
30176181.962024-01-1183213Actual
32635493.002024-04-128314Actual
26990240.002023-11-118364Actual
2291089.002023-07-128316Actual
14141137.452022-10-118328Actual
10984200.002022-07-128367Budget
19957111.002023-04-138336Actual
4446100.002022-01-118368Budget
1243976.002022-09-118363Actual
1591457.002022-12-128356Actual
9202200.002022-06-118314Budget
855172.002022-05-148356Actual
26209320.002023-10-118317Actual
11816137.002022-08-118336Actual
2540932.672023-09-1183311Actual
952660.002022-06-118326Budget
1251730.002022-09-118373Budget
234790.002021-12-128363Budget
38836470.792024-09-118318Actual
30768358.002024-02-118317Actual
24145188.002023-08-118367Actual
30265417.002024-02-118313Actual
14676114.002022-11-118364Actual
1019289.002022-07-128363Actual
32106167.782024-03-1283111Actual
4914200.002022-02-118365Budget
3292850.002024-04-128356Actual
22965103.002023-07-128336Actual
2955256.002024-01-118356Actual
35767225.232024-06-1183612Actual
1223798.052022-08-118328Actual
14734194.002022-11-118315Actual
33524134.592024-04-1283113Actual
7707226.842022-04-138318Actual
1336780.002022-09-118328Budget
7238136.002022-04-138316Actual
3918556.082024-09-1183212Actual
34100.002021-10-118313Budget
13427100.002022-09-118368Budget
21219395.032023-05-148318Actual
6775155.002022-04-138313Actual
34141387.002024-05-138317Actual
24111251.002023-08-118317Actual
748886.002022-04-138366Actual
1395988.002022-10-118366Actual
282165.002021-10-118364Actual
2609200.002021-12-128315Budget
2579267.002023-10-118373Actual
25855187.002023-10-118364Actual
13318288.972022-09-118318Actual
2671974.942023-10-1183113Actual
32248101.822024-03-1283611Actual
2716647.002023-11-118326Actual
10054164.722022-06-118368Actual
8081256.002022-05-148314Actual
795490.002022-05-148363Actual
1968994.002023-04-138373Actual
8831231.392022-05-148318Actual
36301144.002024-07-128336Actual
363200.002021-10-118315Budget
2505134.002023-09-118356Actual
22284158.662023-06-118368Actual
3627336.002024-07-128326Actual
3965100.002022-01-118336Budget
214690.002021-11-118328Budget
2207389.002023-06-118366Actual
9400185.002022-06-118365Actual
405960.002022-01-118356Budget
2301767.002023-07-128356Actual
32876130.002024-04-128336Actual
1588864.002022-12-128346Actual
3790200.002022-01-118365Budget
2724650.002023-11-118356Actual
1176768.002022-08-118326Actual
2004278.002023-04-138366Actual
5382136.002022-02-118367Actual
23228152.602023-07-128328Actual
37627303.002024-08-118367Actual
19163437.452023-03-138318Actual
22640202.002023-07-128363Actual
37947123.102024-08-1183611Actual
28488445.002023-12-128317Actual
895143.002021-10-118367Actual
1628100.002021-11-118316Budget
38686117.002024-09-118366Actual
3402694.002024-05-138346Actual
518464.002022-02-118356Actual
2399677.002023-08-118346Actual
7706200.002022-04-138318Budget
12705215.002022-09-118315Actual
30803276.002024-02-118367Actual
34616197.572024-05-1383612Actual
26365222.302023-10-118368Actual
1186286.002022-08-118346Actual
4012100.002022-01-118346Budget
3731200.002022-01-118315Budget
17157126.842023-01-118328Actual
1138830.002022-08-118373Budget
2609156.002023-10-118346Actual
28291135.002023-12-128316Actual
23609331.002023-08-118313Actual
1895555.002023-03-138346Actual
33346113.532024-04-1283611Actual
32763282.002024-04-128365Actual
1523780.552022-11-1183111Actual
19717192.002023-04-138314Actual
406057.002022-01-118356Actual
2645343.312023-10-1183211Actual
3343224.162024-04-1283212Actual
38360450.002024-09-118314Actual
29937103.952024-01-1183411Actual
293750.002021-12-128356Budget
6445264.002022-03-138317Actual
21281169.272023-05-148368Actual
34790375.002024-06-118313Actual
803330.002022-05-148373Budget
3402100.002022-01-118313Budget
1493455.002022-11-118356Actual
1624511.402022-12-1283211Actual
12944100.002022-09-118336Budget
3148387.002024-03-128373Actual
1360291.002022-10-118373Actual
27631100.762023-11-1183411Actual
16688124.002023-01-118364Actual
30571125.002024-02-118316Actual
2242453.952023-06-1183411Actual
31302155.642024-02-1183213Actual
18220210.182023-02-118368Actual
30208155.642024-01-1183613Actual
16125157.142022-12-128328Actual
1488238.002021-11-118315Actual
2890100.002021-12-128346Budget
11250100.002022-08-118313Budget
36797100.762024-07-1283611Actual
616453.002022-03-138326Actual
1531950.762022-11-1183411Actual
36478290.002024-07-128367Actual
21841194.002023-06-118315Actual
35976233.002024-07-128363Actual
10515146.002022-07-128365Actual
4772178.002022-02-118364Actual
7335100.002022-04-138336Budget
34234466.242024-05-138318Actual
5136100.002022-02-118346Budget
11815100.002022-08-118336Budget
25950202.002023-10-118365Actual
38601155.002024-09-118336Actual
3213482.682024-03-1283211Actual
33583238.102024-04-1283613Actual
13819108.002022-10-118316Actual
16159234.422022-12-128368Actual
38488293.002024-09-118365Actual
4524100.002022-02-118313Budget
29500153.002024-01-118336Actual
1727726.292023-01-1183211Actual
35942308.002024-07-128313Actual
222200.002021-10-118314Budget
16004256.002022-12-128317Actual
30626120.002024-02-118336Actual
5569100.002022-02-118368Budget
2440453.952023-08-1183411Actual
3265114.722021-12-128328Actual
2831834.002023-12-128326Actual
1064350.002022-07-128326Budget
1429051.822022-10-1183311Actual
32458141.612024-03-1283613Actual
2154010.332023-05-1483112Actual
24793104.002023-09-118364Actual
21988122.002023-06-118336Actual
37303301.002024-08-118315Actual
3582581.962024-06-1183113Actual
15862115.002022-12-128336Actual
2071950.002023-05-148373Actual
24999121.002023-09-118336Actual
3573456.082024-06-1183212Actual
2136734.802023-05-1483211Actual
2757760.332023-11-1183211Actual
29387231.002024-01-118365Actual
28140242.002023-12-128364Actual
907690.002022-06-118363Budget
3065271.002024-02-118346Actual
34701171.432024-05-1383213Actual
18929105.002023-03-138336Actual
1724970.972023-01-1183111Actual

Generated 2024-11-10 19:38:08.419 UTC