[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 96   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2497120.002023-07-238326Actual
5508160.182021-12-238328Actual
1526513.532022-09-2283211Actual
36386104.002024-05-238366Actual
19225157.142023-01-228368Actual
3869129.002021-11-228316Actual
1772100.002021-09-228346Budget
11863100.002022-06-228346Budget
9017127.002022-04-228313Actual
1423567.782022-08-2283111Actual
13239177.002022-07-238367Actual
30889207.152023-12-238328Actual
9590.002021-08-228363Budget
2201475.002023-04-228346Actual
18723137.002023-01-228364Actual
1461444.002022-09-228373Actual
37477102.002024-06-228346Actual
19163437.452023-01-228318Actual
8220200.002022-03-258315Budget
13099101.002022-07-238366Actual
5570141.992021-12-238368Actual
1901394.002023-01-228366Actual
4773200.002021-12-238364Budget
9016100.002022-04-228313Budget
1446613.532022-08-2283612Actual
8361153.002022-03-258316Actual
36188207.002024-05-238365Actual
5242100.002021-12-238366Budget
2724650.002023-09-228356Actual
1251730.002022-07-238373Budget
17600237.002022-12-238363Actual
36301144.002024-05-238336Actual
8611100.002022-03-258366Budget
2394218.002023-06-228326Actual
6213100.002022-01-228336Budget
3005725.232023-11-2283212Actual
1083126.842021-08-228368Actual
32248101.822024-01-2283611Actual
7238136.002022-02-228316Actual
154118.212022-09-2283112Actual
174776.082022-11-2283212Actual
31837102.002024-01-228366Actual
18220210.182022-12-238368Actual
30420310.002023-12-238364Actual
3688324.162024-05-2383212Actual
2045448.632023-02-2283611Actual
222200.002021-08-228314Budget
1795156.002022-12-238346Actual
8281140.002022-03-258365Actual
2147151.082021-09-228328Actual
35448257.152024-04-228368Actual
2777827.362023-09-2283212Actual
13366146.542022-07-238328Actual
11816137.002022-06-228336Actual
8751200.002022-03-258367Budget
28701185.872023-10-2383111Actual
35706134.802024-04-2283112Actual
37805136.932024-06-2283111Actual
5461345.032021-12-238318Actual
29763213.212023-11-228328Actual
616453.002022-01-228326Actual
19191190.482023-01-228328Actual
3343224.162024-02-2283212Actual
3671189.062024-05-2383311Actual
3331272.042024-02-2283411Actual
1550200.002021-09-228365Budget
11578204.002022-06-228315Actual
188088.002021-09-228366Actual
13098100.002022-07-238366Budget
2645343.312023-08-2283211Actual
13543250.002022-08-228363Actual
1360291.002022-08-228373Actual
11062295.032022-05-238318Actual
2355212.462023-05-2383612Actual
795490.002022-03-258363Actual
39099147.572024-07-2383611Actual
29139397.002023-11-228313Actual
38453253.002024-07-238315Actual
1959200.002021-09-228317Budget
6508180.002022-01-228367Actual
3800586.932024-06-2283112Actual
35123.002021-08-228313Actual
7489100.002022-02-228366Budget
2204043.002023-04-228356Actual
37747296.542024-06-228368Actual
8830200.002022-03-258318Budget
2601062.002023-08-228316Actual
3573456.082024-04-2283212Actual
424200.002021-08-228365Budget
27081195.002023-09-228365Actual
20192328.362023-02-228318Actual
4260200.002021-11-228367Budget
17870113.002022-12-238316Actual
28581554.122023-10-238318Actual
20840177.002023-03-258315Actual
20220178.362023-02-228328Actual
19809163.002023-02-228315Actual
2727997.002023-09-228366Actual
2332063.532023-05-2383111Actual
26365222.302023-08-228368Actual
1692072.002022-11-228346Actual
8610112.002022-03-258366Actual
37303301.002024-06-228315Actual
33551148.622024-02-2283213Actual
37001181.962024-05-2383213Actual
30626120.002023-12-238336Actual
17071169.002022-11-228367Actual
37210471.002024-06-228314Actual
23822179.002023-06-228315Actual
34945290.002024-04-228364Actual
19751116.002023-02-228364Actual
26746227.572023-08-2283213Actual
1435051.822022-08-2283611Actual
34408101.822024-03-2483311Actual
2530147.002021-10-238364Actual
1529233.742022-09-2283311Actual
2540932.672023-07-2383311Actual
130030.002021-09-228373Budget
25698293.002023-08-228313Actual
22251148.052023-04-228328Actual
32106167.782024-01-2283111Actual
15749163.002022-10-238365Actual
1348200.002021-09-228314Budget
16894106.002022-11-228336Actual
8081256.002022-03-258314Actual
31155128.422023-12-2383112Actual
26779162.662023-08-2283613Actual
2399677.002023-06-228346Actual
3790200.002021-11-228365Budget
30176181.962023-11-2283213Actual
14141137.452022-08-228328Actual
23764167.002023-06-228364Actual
3075200.002021-10-238317Budget
2193376.002023-04-228316Actual
8689180.002022-03-258317Actual
8458140.002022-03-258336Actual
3290297.002024-02-228346Actual
34262281.392024-03-248328Actual
11172149.572022-05-238368Actual
458474.002021-12-238363Actual
2561310.332023-07-2383612Actual
3627336.002024-05-238326Actual
601200.002021-08-228336Budget
6774100.002022-02-228313Budget
728763.002022-02-228326Actual
1196893.002022-06-228366Actual
22852131.002023-05-238365Actual
2036622.042023-02-2283311Actual
24793104.002023-07-238364Actual
38183266.172024-06-2283613Actual
18187135.932022-12-238328Actual
28106493.002023-10-238314Actual
458580.002021-12-238363Budget
2287139.002021-10-238313Actual
1165142.002021-09-228313Actual
2611748.002023-08-228356Actual
2042028.422023-02-2283511Actual
16097342.002022-10-238318Actual
23729224.002023-06-228314Actual
1928381.612023-01-2283111Actual
15807100.002022-10-238316Actual
2446584.802023-06-2283611Actual
3402694.002024-03-248346Actual
3632790.002024-05-238346Actual
18781131.002023-01-228315Actual
2144811.402023-03-2583511Actual
23262155.632023-05-238368Actual
16653246.002022-11-228314Actual
8831231.392022-03-258318Actual
12110200.002022-06-228367Budget
1939228.422023-01-2283511Actual
2666115.652023-08-2283612Actual
24145188.002023-06-228367Actual
1186286.002022-06-228346Actual
17719137.002022-12-238364Actual
2402264.002023-06-228356Actual
5321200.002021-12-238317Budget
4524100.002021-12-238313Budget
3603369.002024-05-238373Actual
34910451.002024-04-228314Actual
10516100.002022-05-238365Budget
738393.002022-02-228346Actual
10378135.002022-05-238364Actual
37713304.122024-06-228328Actual
26209320.002023-08-228317Actual
7335100.002022-02-228336Budget
26425101.822023-08-2283111Actual
9400185.002022-04-228365Actual
1523780.552022-09-2283111Actual
30265417.002023-12-238313Actual
1138921.002022-06-228373Actual
2765844.382023-09-2283511Actual
4338200.002021-11-228318Budget
33795242.002024-03-248364Actual
19717192.002023-02-228314Actual
2142153.952023-03-2583411Actual
18816185.002023-01-228365Actual
279440.002021-10-238326Budget
26836345.002023-09-228313Actual
571080.002022-01-228363Budget
855250.002022-03-258356Budget
102490.002021-08-228328Budget
30768358.002023-12-238317Actual
24231169.272023-06-228328Actual
38743397.002024-07-238317Actual
27929243.362023-09-2283613Actual
748886.002022-02-228366Actual
32048254.122024-01-228368Actual
12767126.002022-07-238365Actual
5136100.002021-12-238346Budget
14557237.002022-09-228363Actual
2020100.002021-09-228367Budget
38956160.342024-07-2383111Actual
1493455.002022-09-228356Actual
907690.002022-04-228363Budget
1730435.872022-11-2283311Actual
23970117.002023-06-228336Actual
2095930.002023-03-258326Actual
17129314.722022-11-228318Actual
1078560.002022-05-238356Budget
7568200.002022-02-228317Budget
293750.002021-10-238356Budget
122390.002021-09-228363Budget
35976233.002024-05-238363Actual
11251158.002022-06-228313Actual
36598219.272024-05-238368Actual
19598334.002023-02-228313Actual
1629948.632022-10-2383411Actual
4200158.002021-11-228317Actual
1838711.402022-12-2383511Actual
15536197.002022-10-238363Actual
31391402.002024-01-228313Actual
15059227.002022-09-228367Actual
13664153.002022-08-228364Actual
4711240.002021-12-238314Actual
194835.012023-01-2283112Actual
7160157.002022-02-228365Actual
1890139.002023-01-228326Actual
12565200.002022-07-238314Budget
5382136.002021-12-238367Actual
3750371.002024-06-228356Actual
1629111.002021-09-228316Actual
20987115.002023-03-258336Actual
10594100.002022-05-238316Budget
1222102.002021-09-228363Actual
1765741.002022-12-238373Actual
1289550.002022-07-238326Budget
31511423.002024-01-228314Actual
13319200.002022-07-238318Budget
31217188.002023-12-2383612Actual
907786.002022-04-228363Actual
28609226.842023-10-238328Actual
12298100.002022-06-228368Budget
15117384.422022-09-228318Actual
3292850.002024-02-228356Actual
18569419.002023-01-228313Actual
21749196.002023-04-228314Actual
19957111.002023-02-228336Actual
8752169.002022-03-258367Actual
3865375.002024-07-238356Actual
332490.002021-10-238368Budget
55240.002021-08-228326Budget
27139104.002023-09-228316Actual
33172257.152024-02-228368Actual
7099200.002022-02-228315Budget
29259385.002023-11-228314Actual
2269787.002023-05-238373Actual
35096102.002024-04-228316Actual
754107.002021-08-228366Actual
27371266.002023-09-228367Actual
10318217.002022-05-238314Actual
1549132.002021-09-228365Actual
13318288.972022-07-238318Actual
220890.002021-09-228368Budget
2057015.652023-02-2283612Actual
30478264.002023-12-238315Actual
38778255.002024-07-238367Actual
10319200.002022-05-238314Budget
282165.002021-08-228364Actual
34353215.662024-03-2483111Actual
966942.002022-04-228356Actual
2000943.002023-02-228356Actual
32014257.152024-01-228328Actual
1390070.002022-08-228346Actual
2648049.702023-08-2283311Actual
2254817.782023-04-2283612Actual
6214140.002022-01-228336Actual
27896234.592023-09-2283213Actual
1482792.002022-09-228316Actual
34496167.782024-03-2483611Actual
3635370.002024-05-238356Actual
17925125.002022-12-238336Actual
205128.212023-02-2283112Actual
2133962.462023-03-2583111Actual
23107225.002023-05-238317Actual
3325869.912024-02-2283211Actual
34701171.432024-03-2483213Actual
1111080.002022-05-238328Budget
1725200.002021-09-228336Budget
38836470.792024-07-238318Actual
3138100.002021-10-238367Budget
37338248.002024-06-228365Actual
840955.002022-03-258326Actual
4992116.002021-12-238316Actual
29971116.722023-11-2283611Actual
28233256.002023-10-238365Actual
1303777.002022-07-238356Actual
29500153.002023-11-228336Actual
13427100.002022-07-238368Budget
976200.002021-08-228318Budget
2872951.822023-10-2383211Actual
2535486.932023-07-2383111Actual
5896200.002022-01-228364Budget
2106996.002023-03-258366Actual
1409100.002021-09-228364Budget
28346163.002023-10-238336Actual
1559360.002022-10-238373Actual
2207389.002023-04-228366Actual
2508495.002023-07-238366Actual
10983178.002022-05-238367Actual
23142257.002023-05-238367Actual
195106.082023-01-2283212Actual
28021254.002023-10-238363Actual
36974164.412024-05-2383113Actual
15862115.002022-10-238336Actual
742950.002022-02-228356Budget
755100.002021-08-228366Budget
5460200.002021-12-238318Budget
3803323.102024-06-2283212Actual
17565397.002022-12-238313Actual
29174217.002023-11-228363Actual
12377100.002022-07-238313Budget
29022122.312023-10-2383113Actual
19632220.002023-02-228363Actual
2656852.892023-08-2283611Actual
25141306.002023-07-238317Actual
36246150.002024-05-238316Actual
33640344.002024-03-248313Actual
29910110.342023-11-2283311Actual
2881022.042023-10-2383511Actual
7628200.002022-02-228367Budget
5090100.002021-12-238336Budget
7159200.002022-02-228365Budget
13508341.002022-08-228313Actual
36536551.092024-05-238318Actual
2437735.872023-06-2283311Actual
3783332.672024-06-2283211Actual
326490.002021-10-238328Budget
13240200.002022-07-238367Budget
23915113.002023-06-228316Actual
22284158.662023-04-228368Actual
3742339.002024-06-228326Actual
8879135.932022-03-258328Actual
504100.002021-08-228316Budget
36095284.002024-05-238364Actual
33853252.002024-03-248315Actual
16039230.002022-10-238367Actual
36564217.752024-05-238328Actual
887890.002022-03-258328Budget
1942567.782023-01-2283611Actual
32670298.002024-02-228364Actual
3558884.802024-04-2283411Actual
683590.002022-02-228363Budget
7239100.002022-02-228316Budget
602130.002021-08-228336Actual
39277122.312024-07-2383113Actual
505133.002021-08-228316Actual
2923196.002023-11-228373Actual
21126195.002023-03-258317Actual
9262196.002022-04-228364Actual
3148387.002024-01-228373Actual
18929105.002023-01-228336Actual
354240.002021-11-228373Budget
3402100.002021-11-228313Budget
2172143.002023-04-228373Actual
17685175.002022-12-238314Actual
2148251.822023-03-2583611Actual
2757760.332023-09-2283211Actual
164189.272022-10-2383112Actual
5089118.002021-12-238336Actual
21783103.002023-04-228364Actual
8938105.632022-03-258368Actual
3284834.002024-02-228326Actual
39038127.362024-07-2383411Actual
850479.002022-03-258346Actual
1223798.052022-06-228328Actual
972788.002022-04-228366Actual
4710280.002021-12-238314Budget
2305095.002023-05-238366Actual
38601155.002024-07-238336Actual
795590.002022-03-258363Budget
15024295.002022-09-228317Actual
38686117.002024-07-238366Actual
3438141.192024-03-2483211Actual
234674.002021-10-238363Actual
2435026.292023-06-2283211Actual
35942308.002024-05-238313Actual
10692141.002022-05-238336Actual
2893025.232023-10-2383212Actual
39157128.422024-07-2383112Actual
34100.002021-08-228313Budget
27750136.932023-09-2283112Actual
12627200.002022-07-238364Budget
3216200.002021-10-238318Budget
32340168.852024-01-2283612Actual
22760121.002023-05-238364Actual
999290.002022-04-228328Budget
3653200.002021-11-228364Budget
8141175.002022-03-258364Actual
15621183.002022-10-238314Actual
12188245.032022-06-228318Actual
69550.002021-08-228356Budget
30513241.002023-12-238365Actual
30300242.002023-12-238363Actual
11250100.002022-06-228313Budget
12944100.002022-07-238336Budget
26332231.392023-08-228328Actual
630751.002022-01-228356Actual
38360450.002024-07-238314Actual
24111251.002023-06-228317Actual
2301767.002023-05-238356Actual
6261114.002022-01-228346Actual
2531100.002021-10-238364Budget
30208155.642023-11-2283613Actual
32763282.002024-02-228365Actual
4386100.002021-11-228328Budget
182044.002021-09-228356Actual
1336780.002022-07-238328Budget
20747241.002023-03-258314Actual
35885162.662024-04-2283613Actual
17777135.002022-12-238315Actual
33138210.182024-02-228328Actual
3408492.002024-03-248366Actual
8140200.002022-03-258364Budget
3067858.002023-12-238356Actual
26990240.002023-09-228364Actual
6695100.002022-01-228368Budget
27692126.292023-09-2283611Actual
255816.082023-07-2383212Actual
33583238.102024-02-2283613Actual
3217304.122021-10-238318Actual
2839869.002023-10-238356Actual
31604279.002024-01-228315Actual
6635100.002022-01-228328Budget
35767225.232024-04-2283612Actual
32550209.002024-02-228363Actual
29585102.002023-11-228366Actual
2432260.332023-06-2283111Actual
3676543.312024-05-2383511Actual
1531950.762022-09-2283411Actual
1243880.002022-07-238363Budget
2890100.002021-10-238346Budget
25234367.752023-07-238318Actual
9726100.002022-04-228366Budget
27986398.002023-10-238313Actual
25915234.002023-08-228315Actual
27336332.002023-09-228317Actual
6507200.002022-01-228367Budget
8080200.002022-03-258314Budget
5648100.002022-01-228313Budget
893780.002022-03-258368Budget
20662221.002023-03-258363Actual
775490.002022-02-228328Budget
2692895.002023-09-228373Actual
1064350.002022-05-238326Budget
3076248.002021-10-238317Actual
9806200.002022-04-228317Budget
31426215.002024-01-228363Actual
108490.002021-08-228368Budget
2609200.002021-10-238315Budget
6961200.002022-02-228314Budget
29855184.812023-11-2283111Actual
2615066.002023-08-228366Actual
15179166.242022-09-228368Actual
34000144.002024-03-248336Actual
14882109.002022-09-228336Actual
3789206.002021-11-228365Actual
28902126.292023-10-2383112Actual
33466170.982024-02-2283612Actual
1384628.002022-08-228326Actual
23609331.002023-06-228313Actual
1727726.292022-11-2283211Actual
31752143.002024-01-228336Actual
2955256.002023-11-228356Actual
5649113.002022-01-228313Actual
1190945.002022-06-228356Actual
29294222.002023-11-228364Actual
32306124.172024-01-2283112Actual
466342.002021-12-238373Actual
364172.002021-08-228315Actual
34141387.002024-03-248317Actual
2543634.802023-07-2383411Actual
9263200.002022-04-228364Budget
15501408.002022-10-238313Actual
5836280.002022-01-228314Budget
1078668.002022-05-238356Actual
7816108.662022-02-228368Actual
23644182.002023-06-228363Actual
38067225.232024-06-2283612Actual
39219211.402024-07-2383612Actual

Generated 2024-09-21 05:47:28.405 UTC