[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 1   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144355.012023-04-1383212Actual
3458243.312024-11-1383212Actual
33466170.982024-10-1383612Actual
7336138.002022-10-148336Actual
1686628.002023-07-148326Actual
616550.002022-09-138326Budget
94102.002022-04-138363Actual
11171100.002023-01-128368Budget
5461345.032022-08-148318Actual
12564230.002023-03-148314Actual
3556187.992024-12-1283311Actual
12376124.002023-03-148313Actual
10924200.002023-01-128317Budget
10984200.002023-01-128367Budget
10692141.002023-01-128336Actual
743039.002022-10-148356Actual
840955.002022-11-148326Actual
2239746.502023-12-1283311Actual
835200.002022-04-138317Budget
20627372.002023-11-148313Actual
4199200.002022-07-148317Budget
3067858.002024-08-138356Actual
37805136.932025-02-1183111Actual
35506146.512024-12-1283111Actual
6214140.002022-09-138336Actual
38488293.002025-03-148365Actual
3668466.722025-01-1283211Actual
17600237.002023-08-148363Actual
26065100.002024-04-128336Actual
2472200.002022-06-148314Budget
19717192.002023-10-148314Actual
21281169.272023-11-148368Actual
24851143.002024-03-138315Actual
14882109.002023-05-148336Actual
1725200.002022-05-148336Budget
4992116.002022-08-148316Actual
36386104.002025-01-128366Actual
2287139.002022-06-148313Actual
2020100.002022-05-148367Budget
122390.002022-05-148363Budget
11578204.002023-02-118315Actual
29642383.002024-07-138317Actual
3331272.042024-10-1383411Actual
2615066.002024-04-128366Actual
2000943.002023-10-148356Actual
9866200.002022-12-128367Budget
895143.002022-04-138367Actual
38240375.002025-03-148313Actual
1186286.002023-02-118346Actual
37001181.962025-01-1283213Actual
36974164.412025-01-1283113Actual
466240.002022-08-148373Budget
1559360.002023-06-148373Actual
29677273.002024-07-138367Actual
3632790.002025-01-128346Actual
1222102.002022-05-148363Actual
35885162.662024-12-1283613Actual
6038200.002022-09-138365Budget
1992936.002023-10-148326Actual
17870113.002023-08-148316Actual
3918556.082025-03-1483212Actual
1901394.002023-09-138366Actual
1851216.722023-08-1483612Actual
14175167.752023-04-138368Actual
55346.002022-04-138326Actual
29139397.002024-07-138313Actual
33640344.002024-11-138313Actual
29352293.002024-07-138315Actual
4200158.002022-07-148317Actual
13099101.002023-03-148366Actual
10318217.002023-01-128314Actual
39337213.542025-03-1483613Actual
34616197.572024-11-1383612Actual
3718290.002025-02-118373Actual
6634135.932022-09-138328Actual
33138210.182024-10-138328Actual
188088.002022-05-148366Actual
2530147.002022-06-148364Actual
458474.002022-08-148363Actual
35328296.002024-12-128367Actual
28609226.842024-06-138328Actual
8689180.002022-11-148317Actual
8610112.002022-11-148366Actual
1694646.002023-07-148356Actual
2502566.002024-03-138346Actual
12297129.872023-02-118368Actual
27929243.362024-05-1383613Actual
3590280.002022-07-148314Budget
26244248.002024-04-128367Actual
30091173.102024-07-1383612Actual
6366100.002022-09-138366Budget
7894100.002022-11-148313Budget
13724203.002023-04-138315Actual
34295219.272024-11-138368Actual
2352010.332024-01-1283112Actual
25855187.002024-04-128364Actual
1426313.532023-04-1383211Actual
13319200.002023-03-148318Budget
977273.812022-04-138318Actual
13366146.542023-03-148328Actual
754107.002022-04-138366Actual
26836345.002024-05-138313Actual
11816137.002023-02-118336Actual
35448257.152024-12-128368Actual
8080200.002022-11-148314Budget
12706200.002023-03-148315Budget
6587200.002022-09-138318Budget
38275211.002025-03-148363Actual
30803276.002024-08-138367Actual
11111143.512023-01-128328Actual
962377.002022-12-128346Actual
15024295.002023-05-148317Actual
20840177.002023-11-148315Actual
21749196.002023-12-128314Actual
36061480.002025-01-128314Actual
9400185.002022-12-128365Actual
504100.002022-04-138316Budget
29937103.952024-07-1383411Actual
34554110.342024-11-1383112Actual
887890.002022-11-148328Budget
29797261.692024-07-138368Actual
1251730.002023-03-148373Budget
2154010.332023-11-1483112Actual
29259385.002024-07-138314Actual
1390070.002023-04-138346Actual
1064246.002023-01-128326Actual
364172.002022-04-138315Actual
2036622.042023-10-1483311Actual
19105259.002023-09-138367Actual
13664153.002023-04-138364Actual
13239177.002023-03-148367Actual
2004278.002023-10-148366Actual
31097126.292024-08-1383611Actual
2843200.002022-06-148336Budget
26871282.002024-05-138363Actual
31036117.782024-08-1383311Actual
27429429.882024-05-138318Actual
3750371.002025-02-118356Actual
27220106.002024-05-138346Actual
22640202.002024-01-128363Actual
12768100.002023-03-148365Budget
31894371.002024-09-128317Actual
181950.002022-05-148356Budget
8611100.002022-11-148366Budget
2101379.002023-11-148346Actual
3076248.002022-06-148317Actual
5509100.002022-08-148328Budget
37713304.122025-02-118328Actual
5321200.002022-08-148317Budget
11640100.002023-02-118365Budget
37860116.722025-02-1183311Actual
24231169.272024-02-118328Actual
2891101.002022-06-148346Actual
755100.002022-04-138366Budget
12991100.002023-03-148346Budget
37033157.402025-01-1283613Actual
2207158.662022-05-148368Actual
1490864.002023-05-148346Actual
3216200.002022-06-148318Budget
33760376.002024-11-138314Actual
20220178.362023-10-148328Actual
5322169.002022-08-148317Actual
3402694.002024-11-138346Actual
27750136.932024-05-1383112Actual
32728293.002024-10-138315Actual
5649113.002022-09-138313Actual
1164100.002022-05-148313Budget
1727726.292023-07-1483211Actual
255548.212024-03-1383112Actual
32458141.612024-09-1283613Actual
214690.002022-05-148328Budget
2807891.002024-06-138373Actual
23764167.002024-02-118364Actual
16839111.002023-07-148316Actual
19598334.002023-10-148313Actual
33853252.002024-11-138315Actual
4773200.002022-08-148364Budget
27631100.762024-05-1383411Actual
27081195.002024-05-138365Actual
571080.002022-09-138363Budget
2201475.002023-12-128346Actual
29971116.722024-07-1383611Actual
3177881.002024-09-128346Actual
7020162.002022-10-148364Actual
30478264.002024-08-138315Actual
35767225.232024-12-1283612Actual
24793104.002024-03-138364Actual
3373276.002024-11-138373Actual
7627191.002022-10-148367Actual
2549667.782024-03-1383611Actual
18723137.002023-09-138364Actual
12047200.002023-02-118317Budget
29763213.212024-07-138328Actual
4120137.002022-07-148366Actual
11718123.002023-02-118316Actual
2443112.462024-02-1183511Actual
7706200.002022-10-148318Budget
6508180.002022-09-138367Actual
7567264.002022-10-148317Actual
32048254.122024-09-128368Actual
31391402.002024-09-128313Actual
2242453.952023-12-1283411Actual
2656852.892024-04-1283611Actual
3059860.002024-08-138326Actual
3833264.002025-03-148373Actual
1629948.632023-06-1483411Actual
37125292.002025-02-118363Actual
32961129.002024-10-138366Actual
24639372.002024-03-138313Actual
2844150.002022-06-148336Actual
10983178.002023-01-128367Actual
17925125.002023-08-148336Actual
3284834.002024-10-138326Actual
1636043.312023-06-1483611Actual
893780.002022-11-148368Budget
29735479.882024-07-138318Actual
18220210.182023-08-148368Actual
23609331.002024-02-118313Actual
6213100.002022-09-138336Budget
3216192.252024-09-1283311Actual
1083126.842022-04-138368Actual
14769122.002023-05-148365Actual
1523780.552023-05-1483111Actual
35151132.002024-12-128336Actual
2071950.002023-11-148373Actual
31752143.002024-09-128336Actual
1866147.002023-09-138373Actual
242430.002022-06-148373Budget
2458212.462024-02-1183612Actual
12565200.002023-03-148314Budget
242535.002022-06-148373Actual
7160157.002022-10-148365Actual
20782145.002023-11-148364Actual
2432260.332024-02-1183111Actual
1968994.002023-10-148373Actual
6696149.572022-09-138368Actual
24264234.422024-02-118368Actual
10738100.002023-01-128346Budget
1827867.782023-08-1483111Actual
37245317.002025-02-118364Actual
4525113.002022-08-148313Actual
1836037.992023-08-1483411Actual
738393.002022-10-148346Actual
35852167.922024-12-1283213Actual
1423567.782023-04-1383111Actual
19751116.002023-10-148364Actual
2405467.002024-02-118366Actual
1881100.002022-05-148366Budget
12109138.002023-02-118367Actual
21664232.002023-12-128363Actual
1739280.552023-07-1483611Actual
1990295.002023-10-148316Actual
3582581.962024-12-1283113Actual
27986398.002024-06-138313Actual
38778255.002025-03-148367Actual
26779162.662024-04-1283613Actual
1795156.002023-08-148346Actual
255816.082024-03-1383212Actual
5508160.182022-08-148328Actual
15862115.002023-06-148336Actual
2893025.232024-06-1383212Actual
3403132.002022-07-148313Actual
37887120.972025-02-1183411Actual
12189200.002023-02-118318Budget
9993196.542022-12-128328Actual
3325869.912024-10-1383211Actual
16097342.002023-06-148318Actual
8751200.002022-11-148367Budget
6635100.002022-09-138328Budget
2601062.002024-04-128316Actual
3868100.002022-07-148316Budget
1624511.402023-06-1483211Actual
36916151.832025-01-1283612Actual
3685596.512025-01-1283112Actual
6446200.002022-09-138317Budget
3869129.002022-07-148316Actual
21988122.002023-12-128336Actual
29387231.002024-07-138365Actual
279440.002022-06-148326Budget
30513241.002024-08-138365Actual
1931114.592023-09-1383211Actual
2269787.002024-01-128373Actual
7100152.002022-10-148315Actual
17530.002022-04-138373Actual
1594778.002023-06-148366Actual
13819108.002023-04-138316Actual
11639189.002023-02-118365Actual
12298100.002023-02-118368Budget
1496779.002023-05-148366Actual
9203253.002022-12-128314Actual
36443414.002025-01-128317Actual
34825224.002024-12-128363Actual
3517780.002024-12-128346Actual
1111080.002023-01-128328Budget
25698293.002024-04-128313Actual
2355212.462024-01-1283612Actual
915424.002022-12-128373Actual
4339219.272022-07-148318Actual
16159234.422023-06-148368Actual
2997100.002022-06-148366Budget
2399677.002024-02-118346Actual
34141387.002024-11-138317Actual
513765.002022-08-148346Actual
346580.002022-07-148363Budget
15501408.002023-06-148313Actual
3065271.002024-08-138346Actual
13098100.002023-03-148366Budget
2831834.002024-06-138326Actual
32188108.212024-09-1283411Actual
3673883.742025-01-1283411Actual
3553479.482024-12-1283211Actual
27692126.292024-05-1383611Actual
10739117.002023-01-128346Actual
2923196.002024-07-138373Actual
35976233.002025-01-128363Actual
37396116.002025-02-118316Actual
840860.002022-11-148326Budget
21126195.002023-11-148317Actual
25296187.452024-03-138368Actual
803330.002022-11-148373Budget
37947123.102025-02-1183611Actual
4993100.002022-08-148316Budget
28346163.002024-06-138336Actual
8140200.002022-11-148364Budget
1409100.002022-05-148364Budget
19070265.002023-09-138317Actual
1395988.002023-04-138366Actual
38067225.232025-02-1183612Actual
2440453.952024-02-1183411Actual
3791417.782025-02-1183511Actual
223217.002022-04-138314Actual
8690200.002022-11-148317Budget
22223295.032023-12-128318Actual
5836280.002022-09-138314Budget
24674223.002024-03-138363Actual
1847911.402023-08-1483112Actual
5243112.002022-08-148366Actual
8219184.002022-11-148315Actual
2473142.002024-03-138373Actual
972788.002022-12-128366Actual
30176181.962024-07-1383213Actual
795590.002022-11-148363Budget
7099200.002022-10-148315Budget
2234281.612023-12-1283111Actual
9342200.002022-12-128315Budget
33404101.822024-10-1383112Actual
1621781.612023-06-1483111Actual
31546240.002024-09-128364Actual
12767126.002023-03-148365Actual
3901173.102025-03-1483311Actual
5897133.002022-09-138364Actual
38546106.002025-03-148316Actual
6260100.002022-09-138346Budget
1027130.002023-01-128373Budget
19191190.482023-09-138328Actual
37338248.002025-02-118365Actual
10515146.002023-01-128365Actual
2765844.382024-05-1383511Actual
2136734.802023-11-1483211Actual
2645343.312024-04-1283211Actual
952660.002022-12-128326Budget
5837278.002022-09-138314Actual
1289550.002023-03-148326Budget
12943128.002023-03-148336Actual
32248101.822024-09-1283611Actual
6116107.002022-09-138316Actual
3803323.102025-02-1183212Actual
3603369.002025-01-128373Actual
36656202.892025-01-1283111Actual
2875687.992024-06-1383311Actual
27194150.002024-05-138336Actual
25820270.002024-04-128314Actual
13427100.002023-03-148368Budget
31302155.642024-08-1383213Actual
7335100.002022-10-148336Budget
69550.002022-04-138356Budget
27371266.002024-05-138367Actual
2996130.002022-06-148366Actual
2042028.422023-10-1483511Actual
1019289.002023-01-128363Actual
21247195.022023-11-148328Actual
33887271.002024-11-138365Actual
7816108.662022-10-148368Actual
69655.002022-04-138356Actual
405960.002022-07-148356Budget
6037164.002022-09-138365Actual
3292850.002024-10-138356Actual
2148251.822023-11-1483611Actual
10595120.002023-01-128316Actual
14113338.972023-04-138318Actual
2508495.002024-03-138366Actual
2538213.532024-03-1383211Actual
1303777.002023-03-148356Actual
1936540.122023-09-1383411Actual
1842148.632023-08-1483611Actual
10844115.002023-01-128366Actual
2724650.002024-05-138356Actual
28198264.002024-06-138315Actual
35123.002022-04-138313Actual
2340252.892024-01-1283411Actual
25950202.002024-04-128365Actual
1726150.002022-05-148336Actual
2757760.332024-05-1383211Actual
3328576.292024-10-1383311Actual
1131180.002023-02-118363Budget
34100.002022-04-138313Budget
3789206.002022-07-148365Actual
2093281.002023-11-148316Actual
38125113.532025-02-1183113Actual
167749.002022-05-148326Actual
33052278.002024-10-138367Actual
13177174.002023-03-148317Actual
37747296.542025-02-118368Actual
1078560.002023-01-128356Budget
1429051.822023-04-1383311Actual
222200.002022-04-138314Budget
4446100.002022-07-148368Budget
19957111.002023-10-148336Actual
18066268.002023-08-148317Actual
38898237.452025-03-148368Actual
283100.002022-04-138364Budget
23228152.602024-01-128328Actual
1019380.002023-01-128363Budget
3323155.632022-06-148368Actual
33230185.872024-10-1383111Actual
9478100.002022-12-128316Budget
2237035.872023-12-1283211Actual
2446584.802024-02-1183611Actual
22251148.052023-12-128328Actual
601200.002022-04-138336Budget
2332063.532024-01-1283111Actual
18604202.002023-09-138363Actual
7238136.002022-10-148316Actual
2955256.002024-07-138356Actual
967050.002022-12-128356Budget
34910451.002024-12-128314Actual
12188245.032023-02-118318Actual
6834103.002022-10-148363Actual
2103958.002023-11-148356Actual
1138830.002023-02-118373Budget
22965103.002024-01-128336Actual
1632613.532023-06-1483511Actual
2747110.002022-06-148316Actual
2098200.002022-05-148318Budget
423140.002022-04-138365Actual
5136100.002022-08-148346Budget
17565397.002023-08-148313Actual
11863100.002023-02-118346Budget
27896234.592024-05-1383213Actual
245502.892024-02-1183212Actual
35942308.002025-01-128313Actual
17129314.722023-07-148318Actual
2031186.932023-10-1483111Actual
1243880.002023-03-148363Budget
2039349.702023-10-1483411Actual
22852131.002024-01-128365Actual
108490.002022-04-138368Budget
31837102.002024-09-128366Actual
31155128.422024-08-1383112Actual
6117100.002022-09-138316Budget
34945290.002024-12-128364Actual
10923197.002023-01-128317Actual
3862777.002025-03-148346Actual
11062295.032023-01-128318Actual
2952688.002024-07-138346Actual
21783103.002023-12-128364Actual
30626120.002024-08-138336Actual
28844100.762024-06-1383611Actual
2609156.002024-04-128346Actual
630860.002022-09-138356Budget
1789732.002023-08-148326Actual
907786.002022-12-128363Actual
2603721.002024-04-128326Actual
19632220.002023-10-148363Actual
13178200.002023-03-148317Budget
24203310.182024-02-118318Actual
15621183.002023-06-148314Actual
12847100.002023-03-148316Budget
406057.002022-07-148356Actual
17036237.002023-07-148317Actual
32306124.172024-09-1283112Actual
691330.002022-10-148373Budget
9016100.002022-12-128313Budget
518360.002022-08-148356Budget
1898141.002023-09-138356Actual
1303860.002023-03-148356Budget
6507200.002022-09-138367Budget
1692072.002023-07-148346Actual
28643214.722024-06-138368Actual
28701185.872024-06-1383111Actual
39277122.312025-03-1483113Actual
36153313.002025-01-128315Actual
28964153.952024-06-1383612Actual
39099147.572025-03-1483611Actual
11436200.002023-02-118314Budget
11250100.002023-02-118313Budget
2648049.702024-04-1283311Actual
12846109.002023-03-148316Actual
3488294.002024-12-128373Actual
30300242.002024-08-138363Actual

Generated 2025-05-13 21:10:37.593 UTC