[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2031186.932024-05-2383111Actual
3014969.672025-02-2083113Actual
38275211.002025-10-228363Actual
11062295.032023-08-228318Actual
1005380.002023-07-228368Budget
32306124.172025-04-2283112Actual
3632790.002025-08-228346Actual
504151.002023-03-248326Actual
1429051.822023-11-2183311Actual
23228152.602024-08-218328Actual
13099101.002023-10-228366Actual
977273.812022-11-218318Actual
3403132.002023-02-218313Actual
6587200.002023-04-238318Budget
29387231.002025-02-208365Actual
10054164.722023-07-228368Actual
20782145.002024-06-238364Actual
2472200.002023-01-228314Budget
21875125.002024-07-218365Actual
4386100.002023-02-218328Budget
3512345.002025-07-228326Actual
840860.002023-06-248326Budget
1487200.002022-12-228315Budget
17777135.002024-03-238315Actual
34701171.432025-06-2383213Actual
2157314.592024-06-2383612Actual
2746100.002023-01-228316Budget
22251148.052024-07-218328Actual
1847911.402024-03-2383112Actual
10984200.002023-08-228367Budget
6446200.002023-04-238317Budget
7020162.002023-05-248364Actual
10319200.002023-08-228314Budget
1990295.002024-05-238316Actual
12768100.002023-10-228365Budget
2747110.002023-01-228316Actual
2437735.872024-09-2083311Actual
27896234.592024-12-2183213Actual
2402264.002024-09-208356Actual
26746227.572024-11-2083213Actual
32340168.852025-04-2283612Actual
32248101.822025-04-2283611Actual
5649113.002023-04-238313Actual
17812167.002024-03-238365Actual
33640344.002025-06-238313Actual
35328296.002025-07-228367Actual
3573456.082025-07-2283212Actual
15862115.002024-01-228336Actual
30981148.632025-03-2383111Actual
6116107.002023-04-238316Actual
5570141.992023-03-248368Actual
21664232.002024-07-218363Actual
31097126.292025-03-2383611Actual
36301144.002025-08-228336Actual
691330.002023-05-248373Budget
2042028.422024-05-2383511Actual
2045448.632024-05-2383611Actual
2207389.002024-07-218366Actual
32425224.062025-04-2283213Actual
1933822.042024-04-2283311Actual
1027036.002023-08-228373Actual
2530147.002023-01-228364Actual
28701185.872025-01-2183111Actual
2019151.002022-12-228367Actual
9341163.002023-07-228315Actual
214690.002022-12-228328Budget
504100.002022-11-218316Budget
234674.002023-01-228363Actual
26065100.002024-11-208336Actual
3216192.252025-04-2283311Actual
513765.002023-03-248346Actual
1243976.002023-10-228363Actual
1998369.002024-05-238346Actual
16097342.002024-01-228318Actual
182044.002022-12-228356Actual
31546240.002025-04-228364Actual
2254817.782024-07-2183612Actual
2405467.002024-09-208366Actual
1289550.002023-10-228326Budget
37090436.002025-09-218313Actual
3732167.002023-02-218315Actual
8360100.002023-06-248316Budget
10738100.002023-08-228346Budget
1895555.002024-04-228346Actual
967050.002023-07-228356Budget
803330.002023-06-248373Budget
5136100.002023-03-248346Budget
22284158.662024-07-218368Actual
20987115.002024-06-238336Actual
30478264.002025-03-238315Actual
2242453.952024-07-2183411Actual
21988122.002024-07-218336Actual
2394218.002024-09-208326Actual
3290297.002025-05-238346Actual
1588864.002024-01-228346Actual
10318217.002023-08-228314Actual
24793104.002024-10-218364Actual
12767126.002023-10-228365Actual
8610112.002023-06-248366Actual
3803323.102025-09-2183212Actual
406057.002023-02-218356Actual
13759117.002023-11-218365Actual
630860.002023-04-238356Budget
36974164.412025-08-2283113Actual
30513241.002025-03-238365Actual
38686117.002025-10-228366Actual
21281169.272024-06-238368Actual
4446100.002023-02-218368Budget
1493455.002023-12-228356Actual
466342.002023-03-248373Actual
35038195.002025-07-228365Actual
5242100.002023-03-248366Budget
2878396.512025-01-2183411Actual
32607118.002025-05-238373Actual
3590280.002023-02-218314Budget
1959200.002022-12-228317Budget
1303860.002023-10-228356Budget
850580.002023-06-248346Budget
1931114.592024-04-2283211Actual
39277122.312025-10-2283113Actual
5382136.002023-03-248367Actual
5836280.002023-04-238314Budget
1251730.002023-10-228373Budget
24203310.182024-09-208318Actual
10983178.002023-08-228367Actual
37627303.002025-09-218367Actual
38836470.792025-10-228318Actual
14734194.002023-12-228315Actual
728660.002023-05-248326Budget
2133962.462024-06-2383111Actual
2671974.942024-11-2083113Actual
20192328.362024-05-238318Actual
423140.002022-11-218365Actual
22130222.002024-07-218317Actual
13508341.002023-11-218313Actual
9726100.002023-07-228366Budget
2839869.002025-01-218356Actual
1303777.002023-10-228356Actual
27139104.002024-12-218316Actual
9479140.002023-07-228316Actual
164189.272024-01-2283112Actual
19809163.002024-05-238315Actual
35767225.232025-07-2283612Actual
2609200.002023-01-228315Budget
3898473.102025-10-2283211Actual
2543634.802024-10-2183411Actual
12189200.002023-09-218318Budget
2757760.332024-12-2183211Actual
9016100.002023-07-228313Budget
23262155.632024-08-218368Actual
578942.002023-04-238373Actual
2508495.002024-10-218366Actual
2269787.002024-08-218373Actual
7021200.002023-05-248364Budget
23609331.002024-09-208313Actual
28581554.122025-01-218318Actual
10133121.002023-08-228313Actual
14175167.752023-11-218368Actual
26304542.002024-11-208318Actual
5322169.002023-03-248317Actual
32398139.852025-04-2283113Actual
1485436.002023-12-228326Actual
2650746.502024-11-2083411Actual
2020100.002022-12-228367Budget
9993196.542023-07-228328Actual
4012100.002023-02-218346Budget
25820270.002024-11-208314Actual
37396116.002025-09-218316Actual
2144811.402024-06-2383511Actual
13318288.972023-10-228318Actual
12048187.002023-09-218317Actual
19632220.002024-05-238363Actual
6117100.002023-04-238316Budget
18101158.002024-03-238367Actual
2095930.002024-06-238326Actual
7100152.002023-05-248315Actual
28346163.002025-01-218336Actual
17191182.902024-02-218368Actual
1851216.722024-03-2383612Actual
38125113.532025-09-2183113Actual
1881100.002022-12-228366Budget
19844135.002024-05-238365Actual
3325869.912025-05-2383211Actual
38395235.002025-10-228364Actual
2342914.592024-08-2183511Actual
10132100.002023-08-228313Budget
775490.002023-05-248328Budget
630751.002023-04-238356Actual
3582581.962025-07-2283113Actual
2346266.722024-08-2183611Actual
755100.002022-11-218366Budget
1387484.002023-11-218336Actual
3750371.002025-09-218356Actual
27549179.492024-12-2183111Actual
3408492.002025-06-238366Actual
2004278.002024-05-238366Actual
13239177.002023-10-228367Actual
37451120.002025-09-218336Actual
23822179.002024-09-208315Actual
3458243.312025-06-2383212Actual
28609226.842025-01-218328Actual
1435051.822023-11-2183611Actual
37001181.962025-08-2283213Actual
19225157.142024-04-228368Actual
1064246.002023-08-228326Actual
466240.002023-03-248373Budget
2952688.002025-02-208346Actual
2996130.002023-01-228366Actual
32106167.782025-04-2283111Actual
2561310.332024-10-2183612Actual
28488445.002025-01-218317Actual
1138921.002023-09-218373Actual
1632613.532024-01-2283511Actual
11498169.002023-09-218364Actual
32763282.002025-05-238365Actual
3137138.002023-01-228367Actual
20253222.302024-05-238368Actual
2875687.992025-01-2183311Actual
38453253.002025-10-228315Actual
19598334.002024-05-238313Actual
94102.002022-11-218363Actual
2988341.192025-02-2083211Actual
3685596.512025-08-2283112Actual
4525113.002023-03-248313Actual
30300242.002025-03-238363Actual
1800983.002024-03-238366Actual
616453.002023-04-238326Actual
29139397.002025-02-208313Actual
12626182.002023-10-228364Actual
64984.002022-11-218346Actual
13664153.002023-11-218364Actual
34141387.002025-06-238317Actual
220890.002022-12-228368Budget
915424.002023-07-228373Actual
354340.002023-02-218373Actual
14557237.002023-12-228363Actual
39337213.542025-10-2283613Actual
8690200.002023-06-248317Budget
32550209.002025-05-238363Actual
1535377.362023-12-2283611Actual
2502566.002024-10-218346Actual
2201475.002024-07-218346Actual
16894106.002024-02-218336Actual
1165142.002022-12-228313Actual
23142257.002024-08-218367Actual
16688124.002024-02-218364Actual
25234367.752024-10-218318Actual
972788.002023-07-228366Actual
23107225.002024-08-218317Actual
205395.012024-05-2383212Actual
18689220.002024-04-228314Actual
31511423.002025-04-228314Actual
12627200.002023-10-228364Budget
6774100.002023-05-248313Budget
4445157.142023-02-218368Actual
37303301.002025-09-218315Actual
25176221.002024-10-218367Actual
195106.082024-04-2283212Actual
2440453.952024-09-2083411Actual
130121.002022-12-228373Actual
225155.012024-07-2183112Actual
18569419.002024-04-228313Actual
130030.002022-12-228373Budget
23644182.002024-09-208363Actual
12109138.002023-09-218367Actual
22605351.002024-08-218313Actual
25141306.002024-10-218317Actual
3965100.002023-02-218336Budget
15656141.002024-01-228364Actual
3635370.002025-08-228356Actual
181950.002022-12-228356Budget
11719100.002023-09-218316Budget
29082155.642025-01-2183613Actual
13630167.002023-11-218314Actual
31697124.002025-04-228316Actual
4260200.002023-02-218367Budget
31986478.362025-04-228318Actual
25915234.002024-11-208315Actual
37477102.002025-09-218346Actual
12110200.002023-09-218367Budget
1960190.002022-12-228317Actual
35096102.002025-07-228316Actual
3668466.722025-08-2283211Actual
6586266.242023-04-238318Actual
754107.002022-11-218366Actual
648100.002022-11-218346Budget
1795156.002024-03-238346Actual
363200.002022-11-218315Budget
6038200.002023-04-238365Budget
25855187.002024-11-208364Actual
35506146.512025-07-2283111Actual
30803276.002025-03-238367Actual
13178200.002023-10-228317Budget
1833337.992024-03-2383311Actual
29797261.692025-02-208368Actual
15621183.002024-01-228314Actual
55346.002022-11-218326Actual
38778255.002025-10-228367Actual
4120137.002023-02-218366Actual
35123.002022-11-218313Actual
21749196.002024-07-218314Actual
1890139.002024-04-228326Actual
2645343.312024-11-2083211Actual
2147151.082022-12-228328Actual
795490.002023-06-248363Actual
255548.212024-10-2183112Actual
2603721.002024-11-208326Actual
3627336.002025-08-228326Actual
20874181.002024-06-238365Actual
16568211.002024-02-218363Actual
22965103.002024-08-218336Actual
17036237.002024-02-218317Actual
3397240.002025-06-238326Actual
10844115.002023-08-228366Actual
34825224.002025-07-228363Actual
242430.002023-01-228373Budget
1027130.002023-08-228373Budget
571183.002023-04-238363Actual
27457317.752024-12-218328Actual
11815100.002023-09-218336Budget
122390.002022-12-228363Budget
1426313.532023-11-2183211Actual
21841194.002024-07-218315Actual
34554110.342025-06-2383112Actual
1733156.082024-02-2183411Actual
35003335.002025-07-228315Actual
4121100.002023-02-218366Budget
10739117.002023-08-228346Actual
10845100.002023-08-228366Budget
38067225.232025-09-2183612Actual
27194150.002024-12-218336Actual
2666115.652024-11-2083612Actual
34733141.612025-06-2383613Actual
11969100.002023-09-218366Budget
1078668.002023-08-228356Actual
602130.002022-11-218336Actual
20627372.002024-06-238313Actual
22760121.002024-08-218364Actual
12847100.002023-10-228316Budget
3172439.002025-04-228326Actual
30768358.002025-03-238317Actual
3065271.002025-03-238346Actual
5648100.002023-04-238313Budget
32048254.122025-04-228368Actual
3148387.002025-04-228373Actual
27929243.362024-12-2183613Actual
1936540.122024-04-2283411Actual
1942567.782024-04-2283611Actual
7707226.842023-05-248318Actual
1531950.762023-12-2283411Actual
33230185.872025-05-2383111Actual
37125292.002025-09-218363Actual
2103958.002024-06-238356Actual
3076248.002023-01-228317Actual
2662714.592024-11-2083112Actual
3718290.002025-09-218373Actual
27750136.932024-12-2183112Actual
39304231.082025-10-2283213Actual
907690.002023-07-228363Budget
5243112.002023-03-248366Actual
504050.002023-03-248326Budget
3343224.162025-05-2383212Actual
2546326.292024-10-2183511Actual
7567264.002023-05-248317Actual
3901173.102025-10-2283311Actual
3868100.002023-02-218316Budget
6261114.002023-04-238346Actual
3035794.002025-03-238373Actual
34100.002022-11-218313Budget
2579267.002024-11-208373Actual
13177174.002023-10-228317Actual
3653200.002023-02-218364Budget
24145188.002024-09-208367Actual
9590.002022-11-218363Budget
518464.002023-03-248356Actual
26209320.002024-11-208317Actual
1490864.002023-12-228346Actual
2648049.702024-11-2083311Actual
326490.002023-01-228328Budget
20220178.362024-05-238328Actual
30176181.962025-02-2083213Actual
3216200.002023-01-228318Budget
8220200.002023-06-248315Budget
2831834.002025-01-218326Actual
518360.002023-03-248356Budget
242535.002023-01-228373Actual
33346113.532025-05-2383611Actual
1190945.002023-09-218356Actual
23200285.932024-08-218318Actual
19163437.452024-04-228318Actual
28106493.002025-01-218314Actual
167640.002022-12-228326Budget
4914200.002023-03-248365Budget
37338248.002025-09-218365Actual
12706200.002023-10-228315Budget
3790200.002023-02-218365Budget
37747296.542025-09-218368Actual
12846109.002023-10-228316Actual
10458180.002023-08-228315Actual
33853252.002025-06-238315Actual
35648115.652025-07-2283611Actual
27429429.882024-12-218318Actual
1772100.002022-12-228346Budget
3731200.002023-02-218315Budget
3071190.002025-03-238366Actual
2000943.002024-05-238356Actual
37947123.102025-09-2183611Actual
896100.002022-11-218367Budget
3217304.122023-01-228318Actual
5090100.002023-03-248336Budget
14642209.002023-12-228314Actual
8458140.002023-06-248336Actual
781580.002023-05-248368Budget
12990112.002023-10-228346Actual
354240.002023-02-218373Budget
39157128.422025-10-2283112Actual
17430.002022-11-218373Budget
8141175.002023-06-248364Actual
24111251.002024-09-208317Actual
2881022.042025-01-2183511Actual
26425101.822024-11-2083111Actual
3789206.002023-02-218365Actual
6366100.002023-04-238366Budget
1223798.052023-09-218328Actual
748886.002023-05-248366Actual
11111143.512023-08-228328Actual
37887120.972025-09-2183411Actual
3865375.002025-10-228356Actual
6960220.002023-05-248314Actual
34790375.002025-07-228313Actual
11863100.002023-09-218346Budget
9263200.002023-07-228364Budget
1647610.332024-01-2283612Actual
1898141.002024-04-228356Actual
962377.002023-07-228346Actual
26244248.002024-11-208367Actual
3100940.122025-03-2383211Actual
19751116.002024-05-238364Actual
795590.002023-06-248363Budget
29022122.312025-01-2183113Actual
2535486.932024-10-2183111Actual
23729224.002024-09-208314Actual
33466170.982025-05-2383612Actual
2237035.872024-07-2183211Actual
14676114.002023-12-228364Actual
27631100.762024-12-2183411Actual
38601155.002025-10-228336Actual
2291089.002024-08-218316Actual
1431735.872023-11-2183411Actual
10379200.002023-08-228364Budget
3862777.002025-10-228346Actual
6508180.002023-04-238367Actual
1544416.722023-12-2283612Actual
31837102.002025-04-228366Actual
28198264.002025-01-218315Actual
11639189.002023-09-218365Actual
2332063.532024-08-2183111Actual
4913165.002023-03-248365Actual
27220106.002024-12-218346Actual
8938105.632023-06-248368Actual
31604279.002025-04-228315Actual
8282200.002023-06-248365Budget
2245784.802024-07-2183611Actual
29585102.002025-02-208366Actual
2435026.292024-09-2083211Actual
1251647.002023-10-228373Actual
11718123.002023-09-218316Actual
9805223.002023-07-228317Actual
34616197.572025-06-2383612Actual
7816108.662023-05-248368Actual
3520351.002025-07-228356Actual
1939228.422024-04-2283511Actual
30626120.002025-03-238336Actual
2099260.182022-12-228318Actual
37245317.002025-09-218364Actual
2727997.002024-12-218366Actual
1583420.002024-01-228326Actual
188088.002022-12-228366Actual
3561518.842025-07-2283511Actual
6834103.002023-05-248363Actual
1138830.002023-09-218373Budget
19070265.002024-04-228317Actual
1629111.002022-12-228316Actual
1390070.002023-11-218346Actual
5321200.002023-03-248317Budget
29294222.002025-02-208364Actual
36386104.002025-08-228366Actual
31391402.002025-04-228313Actual
3906515.652025-10-2283511Actual
458474.002023-03-248363Actual
31217188.002025-03-2383612Actual
13319200.002023-10-228318Budget
4711240.002023-03-248314Actual
37593353.002025-09-218317Actual
22165225.002024-07-218367Actual
29735479.882025-02-208318Actual
222200.002022-11-218314Budget
36598219.272025-08-228368Actual
26871282.002024-12-218363Actual
30861596.552025-03-238318Actual

Generated 2025-12-21 05:16:29.887 UTC