[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1390070.002023-04-228346Actual
3438141.192024-11-2283211Actual
1535377.362023-05-2383611Actual
8361153.002022-11-238316Actual
35386466.242024-12-218318Actual
2287139.002022-06-238313Actual
8360100.002022-11-238316Budget
2440453.952024-02-2083411Actual
8219184.002022-11-238315Actual
405960.002022-07-238356Budget
2837290.002024-06-228346Actual
19598334.002023-10-238313Actual
9341163.002022-12-218315Actual
836178.002022-04-228317Actual
2765844.382024-05-2283511Actual
10378135.002023-01-218364Actual
18604202.002023-09-228363Actual
34910451.002024-12-218314Actual
9203253.002022-12-218314Actual
1423567.782023-04-2283111Actual
630860.002022-09-228356Budget
7816108.662022-10-238368Actual
8689180.002022-11-238317Actual
887890.002022-11-238328Budget
6037164.002022-09-228365Actual
34234466.242024-11-228318Actual
1842148.632023-08-2383611Actual
30571125.002024-08-228316Actual
11111143.512023-01-218328Actual
7627191.002022-10-238367Actual
27604128.422024-05-2283311Actual
5570141.992022-08-238368Actual
20253222.302023-10-238368Actual
34295219.272024-11-228368Actual
5090100.002022-08-238336Budget
2142153.952023-11-2383411Actual
21841194.002023-12-218315Actual
28609226.842024-06-228328Actual
5649113.002022-09-228313Actual
648100.002022-04-228346Budget
2881022.042024-06-2283511Actual
2653411.402024-04-2183511Actual
15059227.002023-05-238367Actual
855250.002022-11-238356Budget
18816185.002023-09-228365Actual
283100.002022-04-228364Budget
174776.082023-07-2383212Actual
2207389.002023-12-218366Actual
3862777.002025-03-238346Actual
22852131.002024-01-218365Actual
28643214.722024-06-228368Actual
34141387.002024-11-228317Actual
28964153.952024-06-2283612Actual
4446100.002022-07-238368Budget
220890.002022-05-238368Budget
17191182.902023-07-238368Actual
2947238.002024-07-228326Actual
795490.002022-11-238363Actual
29910110.342024-07-2283311Actual
205395.012023-10-2383212Actual
15501408.002023-06-238313Actual
25950202.002024-04-218365Actual
1243976.002023-03-238363Actual
2036622.042023-10-2383311Actual
15862115.002023-06-238336Actual
2332063.532024-01-2183111Actual
691330.002022-10-238373Budget
755100.002022-04-228366Budget
25915234.002024-04-218315Actual
16781185.002023-07-238365Actual
38067225.232025-02-2083612Actual
36974164.412025-01-2183113Actual
4013101.002022-07-238346Actual
33551148.622024-10-2283213Actual
39277122.312025-03-2383113Actual
222200.002022-04-228314Budget
20134160.002023-10-238367Actual
35506146.512024-12-2183111Actual
1488238.002022-05-238315Actual
25141306.002024-03-228317Actual
1164100.002022-05-238313Budget
14769122.002023-05-238365Actual
22165225.002023-12-218367Actual
38125113.532025-02-2083113Actual
17925125.002023-08-238336Actual
37860116.722025-02-2083311Actual
154118.212023-05-2383112Actual
7568200.002022-10-238317Budget
14523296.002023-05-238313Actual
1866147.002023-09-228373Actual
30861596.552024-08-228318Actual
5461345.032022-08-238318Actual
16568211.002023-07-238363Actual
12110200.002023-02-208367Budget
571183.002022-09-228363Actual
391764.002022-07-238326Actual
2286100.002022-06-238313Budget
13508341.002023-04-228313Actual
2890100.002022-06-238346Budget
1196893.002023-02-208366Actual
13177174.002023-03-238317Actual
6116107.002022-09-228316Actual
36095284.002025-01-218364Actual
1959200.002022-05-238317Budget
1435051.822023-04-2283611Actual
11577200.002023-02-208315Budget
12565200.002023-03-238314Budget
19844135.002023-10-238365Actual
37090436.002025-02-208313Actual
31302155.642024-08-2283213Actual
3561518.842024-12-2183511Actual
27929243.362024-05-2283613Actual
1629948.632023-06-2383411Actual
2549667.782024-03-2283611Actual
108490.002022-04-228368Budget
9590.002022-04-228363Budget
30091173.102024-07-2283612Actual
26365222.302024-04-218368Actual
225155.012023-12-2183112Actual
38601155.002025-03-238336Actual
18929105.002023-09-228336Actual
28021254.002024-06-228363Actual
5897133.002022-09-228364Actual
33675205.002024-11-228363Actual
4260200.002022-07-238367Budget
12768100.002023-03-238365Budget
1487200.002022-05-238315Budget
167749.002022-05-238326Actual
2667200.002022-06-238365Actual
31639266.002024-09-218365Actual
17036237.002023-07-238317Actual
17565397.002023-08-238313Actual
7020162.002022-10-238364Actual
1765741.002023-08-238373Actual
3014969.672024-07-2283113Actual
2299160.002024-01-218346Actual
9399200.002022-12-218365Budget
31546240.002024-09-218364Actual
20840177.002023-11-238315Actual
2543634.802024-03-2283411Actual
781580.002022-10-238368Budget
3676543.312025-01-2183511Actual
3906515.652025-03-2383511Actual
242535.002022-06-238373Actual
2201475.002023-12-218346Actual
39219211.402025-03-2383612Actual
8281140.002022-11-238365Actual
11251158.002023-02-208313Actual
2872951.822024-06-2283211Actual
466240.002022-08-238373Budget
1628100.002022-05-238316Budget
25234367.752024-03-228318Actual
9805223.002022-12-218317Actual
32248101.822024-09-2183611Actual
2437735.872024-02-2083311Actual
13664153.002023-04-228364Actual
177398.002022-05-238346Actual
164455.012023-06-2383212Actual
2603721.002024-04-218326Actual
20747241.002023-11-238314Actual
17530.002022-04-228373Actual
3067858.002024-08-228356Actual
3284834.002024-10-228326Actual
164189.272023-06-2383112Actual
2923196.002024-07-228373Actual
17777135.002023-08-238315Actual
31217188.002024-08-2283612Actual
1838711.402023-08-2383511Actual
13318288.972023-03-238318Actual
3458243.312024-11-2283212Actual
977273.812022-04-228318Actual
3803323.102025-02-2083212Actual
24111251.002024-02-208317Actual
16839111.002023-07-238316Actual
36386104.002025-01-218366Actual
2301767.002024-01-218356Actual
2000943.002023-10-238356Actual
3071190.002024-08-228366Actual
24851143.002024-03-228315Actual
37536118.002025-02-208366Actual
23228152.602024-01-218328Actual
34100.002022-04-228313Budget
32425224.062024-09-2183213Actual
1694646.002023-07-238356Actual
1990295.002023-10-238316Actual
38275211.002025-03-238363Actual
36916151.832025-01-2183612Actual
33052278.002024-10-228367Actual
242430.002022-06-238373Budget
17600237.002023-08-238363Actual
2473285.002022-06-238314Actual
21219395.032023-11-238318Actual
15024295.002023-05-238317Actual
9342200.002022-12-218315Budget
36656202.892025-01-2183111Actual
245239.272024-02-2083112Actual
5837278.002022-09-228314Actual
2144811.402023-11-2383511Actual
35414217.752024-12-218328Actual
1303860.002023-03-238356Budget
10132100.002023-01-218313Budget
130121.002022-05-238373Actual
26425101.822024-04-2183111Actual
9478100.002022-12-218316Budget
13819108.002023-04-228316Actual
1992936.002023-10-238326Actual
20099258.002023-10-238317Actual
2133962.462023-11-2383111Actual
915530.002022-12-218373Budget
1027036.002023-01-218373Actual
30768358.002024-08-228317Actual
32398139.852024-09-2183113Actual
1629111.002022-05-238316Actual
22725211.002024-01-218314Actual
2666115.652024-04-2183612Actual
17430.002022-04-228373Budget
12298100.002023-02-208368Budget
754107.002022-04-228366Actual
2334841.192024-01-2183211Actual
11969100.002023-02-208366Budget
9866200.002022-12-218367Budget
12048187.002023-02-208317Actual
4120137.002022-07-238366Actual
5836280.002022-09-228314Budget
346479.002022-07-238363Actual
1887474.002023-09-228316Actual
3653200.002022-07-238364Budget
23200285.932024-01-218318Actual
20192328.362023-10-238318Actual
3671189.062025-01-2183311Actual
2757760.332024-05-2283211Actual
36246150.002025-01-218316Actual
22284158.662023-12-218368Actual
8282200.002022-11-238365Budget
20782145.002023-11-238364Actual
3590280.002022-07-238314Budget
2099260.182022-05-238318Actual
3035794.002024-08-228373Actual
840860.002022-11-238326Budget
195106.082023-09-2283212Actual
3408492.002024-11-228366Actual
5976206.002022-09-228315Actual
6775155.002022-10-238313Actual
3100940.122024-08-2283211Actual
4852209.002022-08-238315Actual
12944100.002023-03-238336Budget
895143.002022-04-228367Actual
1881100.002022-05-238366Budget
31391402.002024-09-218313Actual
5896200.002022-09-228364Budget
1138830.002023-02-208373Budget
23915113.002024-02-208316Actual
2579267.002024-04-218373Actual
12846109.002023-03-238316Actual
3627336.002025-01-218326Actual
1496779.002023-05-238366Actual
4993100.002022-08-238316Budget
1928381.612023-09-2283111Actual
30513241.002024-08-228365Actual
4121100.002022-07-238366Budget
6587200.002022-09-228318Budget
16097342.002023-06-238318Actual
423140.002022-04-228365Actual
1686628.002023-07-238326Actual
35003335.002024-12-218315Actual
3172439.002024-09-218326Actual
1942567.782023-09-2283611Actual
1739280.552023-07-2383611Actual
30803276.002024-08-228367Actual
3216200.002022-06-238318Budget
2716647.002024-05-228326Actual
1726150.002022-05-238336Actual
1624511.402023-06-2383211Actual
2245784.802023-12-2183611Actual
19105259.002023-09-228367Actual
12109138.002023-02-208367Actual
37627303.002025-02-208367Actual
3005725.232024-07-2283212Actual
282165.002022-04-228364Actual
3857360.002025-03-238326Actual
6635100.002022-09-228328Budget
2136734.802023-11-2383211Actual
2786978.452024-05-2283113Actual
406057.002022-07-238356Actual
35942308.002025-01-218313Actual
3217304.122022-06-238318Actual
21988122.002023-12-218336Actual
1027130.002023-01-218373Budget
2727997.002024-05-228366Actual
2405467.002024-02-208366Actual
2671974.942024-04-2183113Actual
3668466.722025-01-2183211Actual
3292850.002024-10-228356Actual
636779.002022-09-228366Actual
20987115.002023-11-238336Actual
35976233.002025-01-218363Actual
29387231.002024-07-228365Actual
1750816.722023-07-2383612Actual
1131180.002023-02-208363Budget
30208155.642024-07-2283613Actual
32670298.002024-10-228364Actual
36536551.092025-01-218318Actual
7567264.002022-10-238317Actual
34262281.392024-11-228328Actual
1647610.332023-06-2383612Actual
3213482.682024-09-2183211Actual
3800586.932025-02-2083112Actual
37125292.002025-02-208363Actual
9945361.692022-12-218318Actual
32607118.002024-10-228373Actual
10458180.002023-01-218315Actual
31928311.002024-09-218367Actual
10983178.002023-01-218367Actual
2020100.002022-05-238367Budget
16125157.142023-06-238328Actual
33640344.002024-11-228313Actual
39304231.082025-03-2383213Actual
27549179.492024-05-2283111Actual
27692126.292024-05-2283611Actual
25820270.002024-04-218314Actual
1064350.002023-01-218326Budget
3591245.002022-07-238314Actual
602130.002022-04-228336Actual
1591457.002023-06-238356Actual
2435026.292024-02-2083211Actual
8752169.002022-11-238367Actual
1772100.002022-05-238346Budget
6961200.002022-10-238314Budget
803330.002022-11-238373Budget
1549132.002022-05-238365Actual
2692895.002024-05-228373Actual
38546106.002025-03-238316Actual
11436200.002023-02-208314Budget
24639372.002024-03-228313Actual
36301144.002025-01-218336Actual
4914200.002022-08-238365Budget
32014257.152024-09-218328Actual
29971116.722024-07-2283611Actual
37747296.542025-02-208368Actual
167640.002022-05-238326Budget
2337545.442024-01-2183311Actual
1795156.002023-08-238346Actual
33853252.002024-11-228315Actual
37396116.002025-02-208316Actual
28523247.002024-06-228367Actual
12627200.002023-03-238364Budget
10924200.002023-01-218317Budget
5321200.002022-08-238317Budget
10845100.002023-01-218366Budget
4387178.362022-07-238328Actual
2505134.002024-03-228356Actual
34554110.342024-11-2283112Actual
19809163.002023-10-238315Actual
39038127.362025-03-2383411Actual
3328576.292024-10-2283311Actual
24145188.002024-02-208367Actual
18689220.002023-09-228314Actual
11498169.002023-02-208364Actual
32458141.612024-09-2183613Actual
2610200.002022-06-238315Actual
25855187.002024-04-218364Actual
738393.002022-10-238346Actual
27750136.932024-05-2283112Actual
35096102.002024-12-218316Actual
1176650.002023-02-208326Budget
2609200.002022-06-238315Budget
9016100.002022-12-218313Budget
31511423.002024-09-218314Actual
2843200.002022-06-238336Budget
1800983.002023-08-238366Actual
2154010.332023-11-2383112Actual
2093281.002023-11-238316Actual
35038195.002024-12-218365Actual
27371266.002024-05-228367Actual
21161178.002023-11-238367Actual
835200.002022-04-228317Budget
234790.002022-06-238363Budget
29259385.002024-07-228314Actual
2139456.082023-11-2383311Actual
122390.002022-05-238363Budget
8457100.002022-11-238336Budget
12767126.002023-03-238365Actual
1583420.002023-06-238326Actual
4525113.002022-08-238313Actual
31334159.152024-08-2283613Actual
1426313.532023-04-2283211Actual
29174217.002024-07-228363Actual
32106167.782024-09-2183111Actual
22605351.002024-01-218313Actual
31697124.002024-09-218316Actual
19163437.452023-09-228318Actual
27220106.002024-05-228346Actual
6038200.002022-09-228365Budget
8141175.002022-11-238364Actual
1895555.002023-09-228346Actual
19225157.142023-09-228368Actual
18187135.932023-08-238328Actual
1550200.002022-05-238365Budget
4524100.002022-08-238313Budget
1222102.002022-05-238363Actual
33524134.592024-10-2283113Actual
3556187.992024-12-2183311Actual
2193376.002023-12-218316Actual
7336138.002022-10-238336Actual
2098200.002022-05-238318Budget
3402694.002024-11-228346Actual
29797261.692024-07-228368Actual
742950.002022-10-238356Budget
1083126.842022-04-228368Actual
893780.002022-11-238368Budget
2042028.422023-10-2383511Actual
2648049.702024-04-2183311Actual
26065100.002024-04-218336Actual
2103958.002023-11-238356Actual
616453.002022-09-228326Actual
3106396.512024-08-2283411Actual
18569419.002023-09-228313Actual
30265417.002024-08-228313Actual
13319200.002023-03-238318Budget
2997100.002022-06-238366Budget
25262179.872024-03-228328Actual
3685596.512025-01-2183112Actual
14141137.452023-04-228328Actual
424200.002022-04-228365Budget
22818173.002024-01-218315Actual
55240.002022-04-228326Budget
30029118.852024-07-2283112Actual
12706200.002023-03-238315Budget
29763213.212024-07-228328Actual
23142257.002024-01-218367Actual
39337213.542025-03-2383613Actual
20627372.002023-11-238313Actual
13099101.002023-03-238366Actual
1348200.002022-05-238314Budget
15536197.002023-06-238363Actual
17685175.002023-08-238314Actual
17719137.002023-08-238364Actual
1431735.872023-04-2283411Actual
9806200.002022-12-218317Budget
1833337.992023-08-2383311Actual
3076248.002022-06-238317Actual
255548.212024-03-2283112Actual
850479.002022-11-238346Actual
293750.002022-06-238356Budget
6586266.242022-09-228318Actual
13724203.002023-04-228315Actual
2204043.002023-12-218356Actual
6507200.002022-09-228367Budget
37887120.972025-02-2083411Actual
2645343.312024-04-2183211Actual
3323155.632022-06-238368Actual
4338200.002022-07-238318Budget
38956160.342025-03-2383111Actual
6634135.932022-09-228328Actual
2039349.702023-10-2383411Actual
16653246.002023-07-238314Actual
33346113.532024-10-2283611Actual
2033925.232023-10-2383211Actual
3177881.002024-09-218346Actual
3742339.002025-02-208326Actual
9479140.002022-12-218316Actual
33945133.002024-11-228316Actual
9263200.002022-12-218364Budget
354240.002022-07-238373Budget
10594100.002023-01-218316Budget
26244248.002024-04-218367Actual
7159200.002022-10-238365Budget
504151.002022-08-238326Actual
31837102.002024-09-218366Actual
21664232.002023-12-218363Actual
10984200.002023-01-218367Budget
30626120.002024-08-228336Actual
10133121.002023-01-218313Actual
5089118.002022-08-238336Actual
3718290.002025-02-208373Actual
28198264.002024-06-228315Actual
2394218.002024-02-208326Actual
1954111.402023-09-2283612Actual
15749163.002023-06-238365Actual
8690200.002022-11-238317Budget
4445157.142022-07-238368Actual
35767225.232024-12-2183612Actual
37245317.002025-02-208364Actual
2988341.192024-07-2283211Actual
1131089.002023-02-208363Actual
2611748.002024-04-218356Actual
1392651.002023-04-228356Actual
2196031.002023-12-218326Actual
15179166.242023-05-238368Actual
24793104.002024-03-228364Actual
2878396.512024-06-2283411Actual
37001181.962025-01-2183213Actual
2831834.002024-06-228326Actual
1627236.932023-06-2383311Actual
3573456.082024-12-2183212Actual
2305095.002024-01-218366Actual
22223295.032023-12-218318Actual
11816137.002023-02-208336Actual
3065271.002024-08-228346Actual
1349217.002022-05-238314Actual

Generated 2025-05-23 02:40:17.704 UTC