[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2777827.362024-05-2383212Actual
13630167.002023-04-238314Actual
5461345.032022-08-248318Actual
3213482.682024-09-2283211Actual
10983178.002023-01-228367Actual
2101379.002023-11-248346Actual
3014969.672024-07-2383113Actual
10844115.002023-01-228366Actual
2337545.442024-01-2283311Actual
32248101.822024-09-2283611Actual
30768358.002024-08-238317Actual
1138921.002023-02-218373Actual
18689220.002023-09-238314Actual
29797261.692024-07-238368Actual
245239.272024-02-2183112Actual
1594778.002023-06-248366Actual
29445112.002024-07-238316Actual
5896200.002022-09-238364Budget
2472200.002022-06-248314Budget
28523247.002024-06-238367Actual
293859.002022-06-248356Actual
11171100.002023-01-228368Budget
895143.002022-04-238367Actual
26304542.002024-04-228318Actual
35976233.002025-01-228363Actual
2996130.002022-06-248366Actual
12048187.002023-02-218317Actual
893780.002022-11-248368Budget
4852209.002022-08-248315Actual
1632613.532023-06-2483511Actual
3653200.002022-07-248364Budget
578840.002022-09-238373Budget
17777135.002023-08-248315Actual
9203253.002022-12-228314Actual
8282200.002022-11-248365Budget
29735479.882024-07-238318Actual
20874181.002023-11-248365Actual
28844100.762024-06-2383611Actual
2133962.462023-11-2483111Actual
7567264.002022-10-248317Actual
12189200.002023-02-218318Budget
14141137.452023-04-238328Actual
234790.002022-06-248363Budget
15862115.002023-06-248336Actual
9865139.002022-12-228367Actual
21126195.002023-11-248317Actual
2095930.002023-11-248326Actual
1795156.002023-08-248346Actual
2106996.002023-11-248366Actual
34825224.002024-12-228363Actual
27081195.002024-05-238365Actual
1078560.002023-01-228356Budget
15807100.002023-06-248316Actual
31217188.002024-08-2383612Actual
1303860.002023-03-248356Budget
1647610.332023-06-2483612Actual
3833264.002025-03-248373Actual
10984200.002023-01-228367Budget
24674223.002024-03-238363Actual
16125157.142023-06-248328Actual
962280.002022-12-228346Budget
2144811.402023-11-2483511Actual
167640.002022-05-248326Budget
1730435.872023-07-2483311Actual
28106493.002024-06-238314Actual
504100.002022-04-238316Budget
742950.002022-10-248356Budget
2139456.082023-11-2483311Actual
424200.002022-04-238365Budget
23915113.002024-02-218316Actual
2334841.192024-01-2283211Actual
13428191.992023-03-248368Actual
2540932.672024-03-2383311Actual
38778255.002025-03-248367Actual
164189.272023-06-2483112Actual
1064350.002023-01-228326Budget
6834103.002022-10-248363Actual
3671189.062025-01-2283311Actual
24886147.002024-03-238365Actual
2530147.002022-06-248364Actual
34000144.002024-11-238336Actual
1772100.002022-05-248346Budget
3673883.742025-01-2283411Actual
205128.212023-10-2483112Actual
5897133.002022-09-238364Actual
3446234.802024-11-2383511Actual
13366146.542023-03-248328Actual
26871282.002024-05-238363Actual
23857163.002024-02-218365Actual
1765741.002023-08-248373Actual
2031186.932023-10-2483111Actual
37747296.542025-02-218368Actual
31391402.002024-09-228313Actual
2473285.002022-06-248314Actual
2502566.002024-03-238346Actual
2039349.702023-10-2483411Actual
3127587.222024-08-2383113Actual
738393.002022-10-248346Actual
36564217.752025-01-228328Actual
2653411.402024-04-2283511Actual
4387178.362022-07-248328Actual
29049232.842024-06-2383213Actual
16004256.002023-06-248317Actual
25141306.002024-03-238317Actual
1336780.002023-03-248328Budget
32961129.002024-10-238366Actual
2346266.722024-01-2283611Actual
15024295.002023-05-248317Actual
6261114.002022-09-238346Actual
3148387.002024-09-228373Actual
12706200.002023-03-248315Budget
28581554.122024-06-238318Actual
2402264.002024-02-218356Actual
1019380.002023-01-228363Budget
10595120.002023-01-228316Actual
15179166.242023-05-248368Actual
2234281.612023-12-2283111Actual
12943128.002023-03-248336Actual
29677273.002024-07-238367Actual
12627200.002023-03-248364Budget
10054164.722022-12-228368Actual
28140242.002024-06-238364Actual
39219211.402025-03-2483612Actual
32550209.002024-10-238363Actual
225155.012023-12-2283112Actual
33230185.872024-10-2383111Actual
2093281.002023-11-248316Actual
2036622.042023-10-2483311Actual
755100.002022-04-238366Budget
915424.002022-12-228373Actual
17719137.002023-08-248364Actual
5382136.002022-08-248367Actual
19225157.142023-09-238368Actual
1750816.722023-07-2483612Actual
3517780.002024-12-228346Actual
29387231.002024-07-238365Actual
35328296.002024-12-228367Actual
3071190.002024-08-238366Actual
35852167.922024-12-2283213Actual
27457317.752024-05-238328Actual
795490.002022-11-248363Actual
803330.002022-11-248373Budget
31036117.782024-08-2383311Actual
39277122.312025-03-2483113Actual
2844150.002022-06-248336Actual
466342.002022-08-248373Actual
37713304.122025-02-218328Actual
30861596.552024-08-238318Actual
24231169.272024-02-218328Actual
10739117.002023-01-228346Actual
3868100.002022-07-248316Budget
504050.002022-08-248326Budget
391764.002022-07-248326Actual
34408101.822024-11-2383311Actual
3652157.002022-07-248364Actual
8830200.002022-11-248318Budget
12767126.002023-03-248365Actual
38488293.002025-03-248365Actual
8938105.632022-11-248368Actual
36386104.002025-01-228366Actual
13819108.002023-04-238316Actual
181950.002022-05-248356Budget
11718123.002023-02-218316Actual
2045448.632023-10-2483611Actual
32014257.152024-09-228328Actual
1550200.002022-05-248365Budget
38546106.002025-03-248316Actual
7706200.002022-10-248318Budget
12705215.002023-03-248315Actual
14769122.002023-05-248365Actual
2671974.942024-04-2283113Actual
1289442.002023-03-248326Actual
33172257.152024-10-238368Actual
14642209.002023-05-248314Actual
3172439.002024-09-228326Actual
19632220.002023-10-248363Actual
3325869.912024-10-2383211Actual
3216192.252024-09-2283311Actual
1931114.592023-09-2383211Actual
1901394.002023-09-238366Actual
5649113.002022-09-238313Actual
38601155.002025-03-248336Actual
2446584.802024-02-2183611Actual
11719100.002023-02-218316Budget
35038195.002024-12-228365Actual
2955256.002024-07-238356Actual
11436200.002023-02-218314Budget
3292850.002024-10-238356Actual
691233.002022-10-248373Actual
2458212.462024-02-2183612Actual
32048254.122024-09-228368Actual
1535377.362023-05-2483611Actual
1954111.402023-09-2383612Actual
578942.002022-09-238373Actual
30923313.212024-08-238368Actual
38453253.002025-03-248315Actual
23764167.002024-02-218364Actual
20253222.302023-10-248368Actual
30208155.642024-07-2383613Actual
1243976.002023-03-248363Actual
220890.002022-05-248368Budget
5322169.002022-08-248317Actual
35448257.152024-12-228368Actual
4851200.002022-08-248315Budget
2786978.452024-05-2383113Actual
1881100.002022-05-248366Budget
32188108.212024-09-2283411Actual
781580.002022-10-248368Budget
1392651.002023-04-238356Actual
1165142.002022-05-248313Actual
3869129.002022-07-248316Actual
3561518.842024-12-2283511Actual
188088.002022-05-248366Actual
1890139.002023-09-238326Actual
616453.002022-09-238326Actual
13240200.002023-03-248367Budget
840860.002022-11-248326Budget
7160157.002022-10-248365Actual
7335100.002022-10-248336Budget
31302155.642024-08-2383213Actual
1131089.002023-02-218363Actual
3732167.002022-07-248315Actual
1827867.782023-08-2483111Actual
2747110.002022-06-248316Actual
16746185.002023-07-248315Actual
3118344.382024-08-2383212Actual
37245317.002025-02-218364Actual
37210471.002025-02-218314Actual
2242453.952023-12-2283411Actual
23729224.002024-02-218314Actual
8689180.002022-11-248317Actual
38898237.452025-03-248368Actual
571183.002022-09-238363Actual
1936540.122023-09-2383411Actual
34945290.002024-12-228364Actual
5090100.002022-08-248336Budget
6634135.932022-09-238328Actual
144089.272023-04-2383112Actual
1694646.002023-07-248356Actual
1488238.002022-05-248315Actual
2837290.002024-06-238346Actual
30300242.002024-08-238363Actual
8831231.392022-11-248318Actual
34910451.002024-12-228314Actual
2601062.002024-04-228316Actual
648100.002022-04-238346Budget
7755116.232022-10-248328Actual
9576100.002022-12-228336Budget
10379200.002023-01-228364Budget
8081256.002022-11-248314Actual
2611748.002024-04-228356Actual
39304231.082025-03-2483213Actual
3901173.102025-03-2483311Actual
5136100.002022-08-248346Budget
30420310.002024-08-238364Actual
7100152.002022-10-248315Actual
28291135.002024-06-238316Actual
795590.002022-11-248363Budget
8610112.002022-11-248366Actual
9805223.002022-12-228317Actual
3668466.722025-01-2283211Actual
3553479.482024-12-2283211Actual
154118.212023-05-2483112Actual
3965100.002022-07-248336Budget
3408492.002024-11-238366Actual
13098100.002023-03-248366Budget
8690200.002022-11-248317Budget
194835.012023-09-2383112Actual
2662714.592024-04-2283112Actual
34790375.002024-12-228313Actual
11062295.032023-01-228318Actual
11437260.002023-02-218314Actual
9016100.002022-12-228313Budget
25820270.002024-04-228314Actual
3328576.292024-10-2383311Actual
30626120.002024-08-238336Actual
19163437.452023-09-238318Actual
1083126.842022-04-238368Actual
26365222.302024-04-228368Actual
738280.002022-10-248346Budget
35942308.002025-01-228313Actual
1390070.002023-04-238346Actual
1409100.002022-05-248364Budget
2440453.952024-02-2183411Actual
4711240.002022-08-248314Actual
11815100.002023-02-218336Budget
2432260.332024-02-2183111Actual
1851216.722023-08-2483612Actual
69655.002022-04-238356Actual
35293356.002024-12-228317Actual
12768100.002023-03-248365Budget
19717192.002023-10-248314Actual
9945361.692022-12-228318Actual
1588864.002023-06-248346Actual
6213100.002022-09-238336Budget
15656141.002023-06-248364Actual
602130.002022-04-238336Actual
12990112.002023-03-248346Actual
1196893.002023-02-218366Actual
22605351.002024-01-228313Actual
24851143.002024-03-238315Actual
8141175.002022-11-248364Actual
31426215.002024-09-228363Actual
6696149.572022-09-238368Actual
174506.082023-07-2483112Actual
3405262.002024-11-238356Actual
6116107.002022-09-238316Actual
5976206.002022-09-238315Actual
13239177.002023-03-248367Actual
35236101.002024-12-228366Actual
1223680.002023-02-218328Budget
11640100.002023-02-218365Budget
31894371.002024-09-228317Actual
34176222.002024-11-238367Actual
6214140.002022-09-238336Actual
2370142.002024-02-218373Actual
22284158.662023-12-228368Actual
1019289.002023-01-228363Actual
10594100.002023-01-228316Budget
2872951.822024-06-2383211Actual
18220210.182023-08-248368Actual
17129314.722023-07-248318Actual
9342200.002022-12-228315Budget
907690.002022-12-228363Budget
33346113.532024-10-2383611Actual
10923197.002023-01-228317Actual
7568200.002022-10-248317Budget
9263200.002022-12-228364Budget
2831834.002024-06-238326Actual
2890100.002022-06-248346Budget
14557237.002023-05-248363Actual
1176768.002023-02-218326Actual
3065271.002024-08-238346Actual
1360291.002023-04-238373Actual
30571125.002024-08-238316Actual
37001181.962025-01-2283213Actual
10845100.002023-01-228366Budget
11639189.002023-02-218365Actual
2648049.702024-04-2283311Actual
3857360.002025-03-248326Actual
3075200.002022-06-248317Budget
34295219.272024-11-238368Actual
38836470.792025-03-248318Actual
55346.002022-04-238326Actual
23970117.002024-02-218336Actual
2875687.992024-06-2383311Actual
518464.002022-08-248356Actual
38686117.002025-03-248366Actual
22223295.032023-12-228318Actual
19191190.482023-09-238328Actual
36153313.002025-01-228315Actual
12847100.002023-03-248316Budget
28643214.722024-06-238368Actual
25915234.002024-04-228315Actual
850580.002022-11-248346Budget
1559360.002023-06-248373Actual
15145143.512023-05-248328Actual
1847911.402023-08-2483112Actual
9726100.002022-12-228366Budget
177398.002022-05-248346Actual
2807891.002024-06-238373Actual
1998369.002023-10-248346Actual
32340168.852024-09-2283612Actual
22251148.052023-12-228328Actual
31752143.002024-09-228336Actual
29763213.212024-07-238328Actual
35003335.002024-12-228315Actual
3076248.002022-06-248317Actual
17925125.002023-08-248336Actual
16839111.002023-07-248316Actual
28488445.002024-06-238317Actual
5837278.002022-09-238314Actual
2033925.232023-10-2483211Actual
1992936.002023-10-248326Actual
1025134.422022-04-238328Actual
29855184.812024-07-2383111Actual
25176221.002024-03-238367Actual
38360450.002025-03-248314Actual
21875125.002023-12-228365Actual
16568211.002023-07-248363Actual
1387484.002023-04-238336Actual
6775155.002022-10-248313Actual
29174217.002024-07-238363Actual
2239746.502023-12-2283311Actual
22965103.002024-01-228336Actual
1251730.002023-03-248373Budget
3556187.992024-12-2283311Actual
513765.002022-08-248346Actual
2269787.002024-01-228373Actual
2923196.002024-07-238373Actual
7336138.002022-10-248336Actual
2207158.662022-05-248368Actual
17191182.902023-07-248368Actual
601200.002022-04-238336Budget
3331272.042024-10-2383411Actual
15117384.422023-05-248318Actual
2071950.002023-11-248373Actual
8140200.002022-11-248364Budget
30803276.002024-08-238367Actual
7489100.002022-10-248366Budget
748886.002022-10-248366Actual
8879135.932022-11-248328Actual
967050.002022-12-228356Budget
3789206.002022-07-248365Actual
29082155.642024-06-2383613Actual
24639372.002024-03-238313Actual
2878396.512024-06-2383411Actual
21161178.002023-11-248367Actual
835200.002022-04-238317Budget
6260100.002022-09-238346Budget
14523296.002023-05-248313Actual
7894100.002022-11-248313Budget
16653246.002023-07-248314Actual
20099258.002023-10-248317Actual
10319200.002023-01-228314Budget
32458141.612024-09-2283613Actual
9017127.002022-12-228313Actual
3403132.002022-07-248313Actual
29352293.002024-07-238315Actual
2098200.002022-05-248318Budget
2997100.002022-06-248366Budget
34674157.402024-11-2383113Actual
2579267.002024-04-228373Actual
27986398.002024-06-238313Actual
35386466.242024-12-228318Actual
1959200.002022-05-248317Budget
1549132.002022-05-248365Actual
346580.002022-07-248363Budget
12377100.002023-03-248313Budget
33018402.002024-10-238317Actual
36246150.002025-01-228316Actual
803232.002022-11-248373Actual
18816185.002023-09-238365Actual
2549667.782024-03-2383611Actual
4914200.002022-08-248365Budget
1726150.002022-05-248336Actual
2667200.002022-06-248365Actual
15536197.002023-06-248363Actual
2505134.002024-03-238356Actual
7816108.662022-10-248368Actual
30176181.962024-07-2383213Actual
16533358.002023-07-248313Actual
38183266.172025-02-2183613Actual
3443594.382024-11-2383411Actual
4012100.002022-07-248346Budget
11250100.002023-02-218313Budget
27048281.002024-05-238315Actual
5570141.992022-08-248368Actual
27549179.492024-05-2383111Actual
2004278.002023-10-248366Actual
37303301.002025-02-218315Actual
26244248.002024-04-228367Actual
2538213.532024-03-2383211Actual
2136734.802023-11-2483211Actual
22725211.002024-01-228314Actual
1627236.932023-06-2483311Actual
25950202.002024-04-228365Actual
32607118.002024-10-238373Actual
1186286.002023-02-218346Actual
27491211.692024-05-238368Actual
13178200.002023-03-248317Budget
32515344.002024-10-238313Actual
34234466.242024-11-238318Actual
2287139.002022-06-248313Actual
14175167.752023-04-238368Actual
2546326.292024-03-2383511Actual
4913165.002022-08-248365Actual
3573456.082024-12-2283212Actual
13319200.002023-03-248318Budget
35151132.002024-12-228336Actual
22165225.002023-12-228367Actual
26065100.002024-04-228336Actual
35706134.802024-12-2283112Actual
21749196.002023-12-228314Actual
24111251.002024-02-218317Actual
2042028.422023-10-2483511Actual
21630312.002023-12-228313Actual
728763.002022-10-248326Actual
2245784.802023-12-2283611Actual
7159200.002022-10-248365Budget
2531100.002022-06-248364Budget
35096102.002024-12-228316Actual
31097126.292024-08-2383611Actual
1636043.312023-06-2483611Actual
27631100.762024-05-2383411Actual
23107225.002024-01-228317Actual
3323155.632022-06-248368Actual
24793104.002024-03-238364Actual
6507200.002022-09-238367Budget
39038127.362025-03-2483411Actual
7628200.002022-10-248367Budget
21664232.002023-12-228363Actual
16894106.002023-07-248336Actual
17565397.002023-08-248313Actual
20662221.002023-11-248363Actual
1243880.002023-03-248363Budget
38275211.002025-03-248363Actual
33853252.002024-11-238315Actual
5321200.002022-08-248317Budget
4199200.002022-07-248317Budget

Generated 2025-05-23 07:57:58.411 UTC