[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2458212.462024-03-0683612Actual
16781185.002023-08-078365Actual
3292850.002024-11-068356Actual
2148251.822023-12-0883611Actual
2301767.002024-02-058356Actual
28233256.002024-07-078365Actual
12298100.002023-03-078368Budget
976200.002022-05-078318Budget
19163437.452023-10-078318Actual
17157126.842023-08-078328Actual
952751.002023-01-058326Actual
33404101.822024-11-0683112Actual
154118.212023-06-0783112Actual
3918556.082025-04-0783212Actual
29294222.002024-08-068364Actual
39099147.572025-04-0783611Actual
2765844.382024-06-0683511Actual
2093281.002023-12-088316Actual
2101379.002023-12-088346Actual
9399200.002023-01-058365Budget
9945361.692023-01-058318Actual
3397240.002024-12-078326Actual
11172149.572023-02-058368Actual
2653411.402024-05-0683511Actual
26425101.822024-05-0683111Actual
2234281.612024-01-0583111Actual
17530.002022-05-078373Actual
16159234.422023-07-088368Actual
15059227.002023-06-078367Actual
2807891.002024-07-078373Actual
2196031.002024-01-058326Actual
24264234.422024-03-068368Actual
3673883.742025-02-0583411Actual
8751200.002022-12-088367Budget
19105259.002023-10-078367Actual
19225157.142023-10-078368Actual
4993100.002022-09-078316Budget
13630167.002023-05-078314Actual
22818173.002024-02-058315Actual
4446100.002022-08-078368Budget
3561518.842025-01-0583511Actual
27811211.402024-06-0683612Actual
31097126.292024-09-0683611Actual
37860116.722025-03-0783311Actual
35151132.002025-01-058336Actual
3118344.382024-09-0683212Actual
24111251.002024-03-068317Actual
21281169.272023-12-088368Actual
24886147.002024-04-068365Actual
21875125.002024-01-058365Actual
31511423.002024-10-068314Actual
2947238.002024-08-068326Actual
21783103.002024-01-058364Actual
13098100.002023-04-078366Budget
18220210.182023-09-078368Actual
795590.002022-12-088363Budget
5321200.002022-09-078317Budget
37001181.962025-02-0583213Actual
3603369.002025-02-058373Actual
282165.002022-05-078364Actual
518360.002022-09-078356Budget
3865375.002025-04-078356Actual
3148387.002024-10-068373Actual
2036622.042023-11-0783311Actual
15117384.422023-06-078318Actual
3076248.002022-07-088317Actual
775490.002022-11-078328Budget
424200.002022-05-078365Budget
4524100.002022-09-078313Budget
13099101.002023-04-078366Actual
4914200.002022-09-078365Budget
3180460.002024-10-068356Actual
38183266.172025-03-0783613Actual
354340.002022-08-078373Actual
16688124.002023-08-078364Actual
2045448.632023-11-0783611Actual
1176650.002023-03-078326Budget
33795242.002024-12-078364Actual
2031186.932023-11-0783111Actual
33640344.002024-12-078313Actual
27750136.932024-06-0683112Actual
16746185.002023-08-078315Actual
20662221.002023-12-088363Actual
36916151.832025-02-0583612Actual
1384628.002023-05-078326Actual
30300242.002024-09-068363Actual
31334159.152024-09-0683613Actual
27336332.002024-06-068317Actual
34100.002022-05-078313Budget
9203253.002023-01-058314Actual
22223295.032024-01-058318Actual
1992936.002023-11-078326Actual
9866200.002023-01-058367Budget
795490.002022-12-088363Actual
16568211.002023-08-078363Actual
3833264.002025-04-078373Actual
742950.002022-11-078356Budget
10318217.002023-02-058314Actual
504050.002022-09-078326Budget
20747241.002023-12-088314Actual
33945133.002024-12-078316Actual
22605351.002024-02-058313Actual
279529.002022-07-088326Actual
505133.002022-05-078316Actual
2843200.002022-07-088336Budget
28291135.002024-07-078316Actual
29585102.002024-08-068366Actual
15807100.002023-07-088316Actual
1461444.002023-06-078373Actual
3685596.512025-02-0583112Actual
5382136.002022-09-078367Actual
23142257.002024-02-058367Actual
3517780.002025-01-058346Actual
1131180.002023-03-078363Budget
16894106.002023-08-078336Actual
1408154.002022-06-078364Actual
3632790.002025-02-058346Actual
2538213.532024-04-0683211Actual
245239.272024-03-0683112Actual
35976233.002025-02-058363Actual
1409100.002022-06-078364Budget
4012100.002022-08-078346Budget
364172.002022-05-078315Actual
188088.002022-06-078366Actual
205128.212023-11-0783112Actual
26304542.002024-05-068318Actual
2136734.802023-12-0883211Actual
17600237.002023-09-078363Actual
18159288.972023-09-078318Actual
223217.002022-05-078314Actual
2440453.952024-03-0683411Actual
130121.002022-06-078373Actual
8361153.002022-12-088316Actual
2716647.002024-06-068326Actual
194835.012023-10-0783112Actual
1968994.002023-11-078373Actual
8080200.002022-12-088314Budget
19751116.002023-11-078364Actual
30176181.962024-08-0683213Actual
1303777.002023-04-078356Actual
423140.002022-05-078365Actual
32876130.002024-11-068336Actual
10739117.002023-02-058346Actual
33138210.182024-11-068328Actual
1435051.822023-05-0783611Actual
5090100.002022-09-078336Budget
6037164.002022-10-078365Actual
458580.002022-09-078363Budget
3075200.002022-07-088317Budget
1583420.002023-07-088326Actual
20840177.002023-12-088315Actual
466240.002022-09-078373Budget
35448257.152025-01-058368Actual
195106.082023-10-0783212Actual
10984200.002023-02-058367Budget
8879135.932022-12-088328Actual
1730435.872023-08-0783311Actual
3014969.672024-08-0683113Actual
3898473.102025-04-0783211Actual
36153313.002025-02-058315Actual
967050.002023-01-058356Budget
15145143.512023-06-078328Actual
2237035.872024-01-0583211Actual
37947123.102025-03-0783611Actual
1629111.002022-06-078316Actual
14676114.002023-06-078364Actual
4773200.002022-09-078364Budget
3458243.312024-12-0783212Actual
11577200.002023-03-078315Budget
35236101.002025-01-058366Actual
2446584.802024-03-0683611Actual
32821144.002024-11-068316Actual
33551148.622024-11-0683213Actual
3906515.652025-04-0783511Actual
2777827.362024-06-0683212Actual
12047200.002023-03-078317Budget
2662714.592024-05-0683112Actual
35706134.802025-01-0583112Actual
2139456.082023-12-0883311Actual
803232.002022-12-088373Actual
1064246.002023-02-058326Actual
30029118.852024-08-0683112Actual
4260200.002022-08-078367Budget
3438141.192024-12-0783211Actual
37396116.002025-03-078316Actual
34701171.432024-12-0783213Actual
4913165.002022-09-078365Actual
11718123.002023-03-078316Actual
38488293.002025-04-078365Actual
3373276.002024-12-078373Actual
18604202.002023-10-078363Actual
29797261.692024-08-068368Actual
8220200.002022-12-088315Budget
3688324.162025-02-0583212Actual
1830614.592023-09-0783211Actual
7020162.002022-11-078364Actual
1493455.002023-06-078356Actual
3106396.512024-09-0683411Actual
2609200.002022-07-088315Budget
16004256.002023-07-088317Actual
4013101.002022-08-078346Actual
1487200.002022-06-078315Budget
26365222.302024-05-068368Actual
2549667.782024-04-0683611Actual
4387178.362022-08-078328Actual
2540932.672024-04-0683311Actual
2239746.502024-01-0583311Actual
12943128.002023-04-078336Actual
17565397.002023-09-078313Actual
33887271.002024-12-078365Actual
13724203.002023-05-078315Actual
1833337.992023-09-0783311Actual
836178.002022-05-078317Actual
35852167.922025-01-0583213Actual
3405262.002024-12-078356Actual
2293721.002024-02-058326Actual
29387231.002024-08-068365Actual
1624511.402023-07-0883211Actual
19070265.002023-10-078317Actual
34176222.002024-12-078367Actual
3652157.002022-08-078364Actual
636779.002022-10-078366Actual
1223680.002023-03-078328Budget
5136100.002022-09-078346Budget
2254817.782024-01-0583612Actual
18781131.002023-10-078315Actual
10379200.002023-02-058364Budget
2546326.292024-04-0683511Actual
1559360.002023-07-088373Actual
3216192.252024-10-0683311Actual
9400185.002023-01-058365Actual
33760376.002024-12-078314Actual
21841194.002024-01-058315Actual
15656141.002023-07-088364Actual
21247195.022023-12-088328Actual
1165142.002022-06-078313Actual
32763282.002024-11-068365Actual
28021254.002024-07-078363Actual
10692141.002023-02-058336Actual
1083126.842022-05-078368Actual
1488238.002022-06-078315Actual
29082155.642024-07-0783613Actual
234790.002022-07-088363Budget
28844100.762024-07-0783611Actual
12297129.872023-03-078368Actual
28964153.952024-07-0783612Actual
5897133.002022-10-078364Actual
36443414.002025-02-058317Actual
5322169.002022-09-078317Actual
8140200.002022-12-088364Budget
616550.002022-10-078326Budget
38395235.002025-04-078364Actual
30513241.002024-09-068365Actual
2648049.702024-05-0683311Actual
8831231.392022-12-088318Actual
11639189.002023-03-078365Actual
9575138.002023-01-058336Actual
1588864.002023-07-088346Actual
21664232.002024-01-058363Actual
122390.002022-06-078363Budget
7336138.002022-11-078336Actual
28609226.842024-07-078328Actual
11863100.002023-03-078346Budget
2020100.002022-06-078367Budget
12847100.002023-04-078316Budget
21749196.002024-01-058314Actual
2757760.332024-06-0683211Actual
1336780.002023-04-078328Budget
293859.002022-07-088356Actual
3653200.002022-08-078364Budget
167640.002022-06-078326Budget
14523296.002023-06-078313Actual
27986398.002024-07-078313Actual
38152141.612025-03-0783213Actual
3403132.002022-08-078313Actual
17191182.902023-08-078368Actual
32106167.782024-10-0683111Actual
30626120.002024-09-068336Actual
4711240.002022-09-078314Actual
3059860.002024-09-068326Actual
181950.002022-06-078356Budget
3265114.722022-07-088328Actual
2437735.872024-03-0683311Actual
34616197.572024-12-0783612Actual
20987115.002023-12-088336Actual
1289442.002023-04-078326Actual
19844135.002023-11-078365Actual
234674.002022-07-088363Actual
35506146.512025-01-0583111Actual
130030.002022-06-078373Budget
5837278.002022-10-078314Actual
3127587.222024-09-0683113Actual
37477102.002025-03-078346Actual
4338200.002022-08-078318Budget
2207158.662022-06-078368Actual
31604279.002024-10-068315Actual
1164100.002022-06-078313Budget
35123.002022-05-078313Actual
23644182.002024-03-068363Actual
3868100.002022-08-078316Budget
2346266.722024-02-0583611Actual
2996130.002022-07-088366Actual
7628200.002022-11-078367Budget
36188207.002025-02-058365Actual
2172143.002024-01-058373Actual
3213482.682024-10-0683211Actual
38601155.002025-04-078336Actual
18723137.002023-10-078364Actual
8752169.002022-12-088367Actual
14113338.972023-05-078318Actual
3553479.482025-01-0583211Actual
630860.002022-10-078356Budget
1078668.002023-02-058356Actual
2650746.502024-05-0683411Actual
37210471.002025-03-078314Actual
20782145.002023-12-088364Actual
1550200.002022-06-078365Budget
28198264.002024-07-078315Actual
840955.002022-12-088326Actual
37090436.002025-03-078313Actual
466342.002022-09-078373Actual
2004278.002023-11-078366Actual
999290.002023-01-058328Budget
30923313.212024-09-068368Actual
36246150.002025-02-058316Actual
35648115.652025-01-0583611Actual
36564217.752025-02-058328Actual
1223798.052023-03-078328Actual
34000144.002024-12-078336Actual
38686117.002025-04-078366Actual
34353215.662024-12-0783111Actual
3216200.002022-07-088318Budget
245502.892024-03-0683212Actual
32306124.172024-10-0683112Actual
37887120.972025-03-0783411Actual
38546106.002025-04-078316Actual
10844115.002023-02-058366Actual
17719137.002023-09-078364Actual
3862777.002025-04-078346Actual
1636043.312023-07-0883611Actual
683590.002022-11-078363Budget
174506.082023-08-0783112Actual
25855187.002024-05-068364Actual
27081195.002024-06-068365Actual
3071190.002024-09-068366Actual
22760121.002024-02-058364Actual
11815100.002023-03-078336Budget
7335100.002022-11-078336Budget
7706200.002022-11-078318Budget
10738100.002023-02-058346Budget
2154010.332023-12-0883112Actual
26244248.002024-05-068367Actual
12944100.002023-04-078336Budget
22965103.002024-02-058336Actual
1496779.002023-06-078366Actual
32014257.152024-10-068328Actual
29910110.342024-08-0683311Actual
2473142.002024-04-068373Actual
25733213.002024-05-068363Actual
962377.002023-01-058346Actual
7627191.002022-11-078367Actual
20627372.002023-12-088313Actual
5089118.002022-09-078336Actual
3067858.002024-09-068356Actual
30265417.002024-09-068313Actual
728660.002022-11-078326Budget
30768358.002024-09-068317Actual
5509100.002022-09-078328Budget
205395.012023-11-0783212Actual
22130222.002024-01-058317Actual
8610112.002022-12-088366Actual
578942.002022-10-078373Actual
8830200.002022-12-088318Budget
1591457.002023-07-088356Actual
2042028.422023-11-0783511Actual
5649113.002022-10-078313Actual
26209320.002024-05-068317Actual
571080.002022-10-078363Budget
2543634.802024-04-0683411Actual
10132100.002023-02-058313Budget
3965100.002022-08-078336Budget
34674157.402024-12-0783113Actual
1431735.872023-05-0783411Actual
31837102.002024-10-068366Actual
35386466.242025-01-058318Actual
3343224.162024-11-0683212Actual
17129314.722023-08-078318Actual
755100.002022-05-078366Budget
1959200.002022-06-078317Budget
21219395.032023-12-088318Actual
9202200.002023-01-058314Budget
19717192.002023-11-078314Actual
4120137.002022-08-078366Actual
36301144.002025-02-058336Actual
803330.002022-12-088373Budget
5836280.002022-10-078314Budget
28643214.722024-07-078368Actual
1827867.782023-09-0783111Actual
27139104.002024-06-068316Actual
1725200.002022-06-078336Budget
9806200.002023-01-058317Budget
2786978.452024-06-0683113Actual
2435026.292024-03-0683211Actual
6696149.572022-10-078368Actual
108490.002022-05-078368Budget
29259385.002024-08-068314Actual
5975200.002022-10-078315Budget
8219184.002022-12-088315Actual
31036117.782024-09-0683311Actual
8690200.002022-12-088317Budget
743039.002022-11-078356Actual
13177174.002023-04-078317Actual
12377100.002023-04-078313Budget
2692895.002024-06-068373Actual
94102.002022-05-078363Actual
12626182.002023-04-078364Actual
14018197.002023-05-078317Actual
2988341.192024-08-0683211Actual
4259167.002022-08-078367Actual
2334841.192024-02-0583211Actual
34295219.272024-12-078368Actual
21630312.002024-01-058313Actual
3217304.122022-07-088318Actual
12564230.002023-04-078314Actual
12768100.002023-04-078365Budget
3573456.082025-01-0583212Actual
27549179.492024-06-0683111Actual
27048281.002024-06-068315Actual
14642209.002023-06-078314Actual
2579267.002024-05-068373Actual
5460200.002022-09-078318Budget
8689180.002022-12-088317Actual
3671189.062025-02-0583311Actual
29139397.002024-08-068313Actual
28488445.002024-07-078317Actual
15179166.242023-06-078368Actual
12627200.002023-04-078364Budget
36598219.272025-02-058368Actual
29677273.002024-08-068367Actual
6213100.002022-10-078336Budget
2103958.002023-12-088356Actual
8081256.002022-12-088314Actual
1887474.002023-10-078316Actual
2497120.002024-04-068326Actual
37593353.002025-03-078317Actual
2207389.002024-01-058366Actual
406057.002022-08-078356Actual
37685454.122025-03-078318Actual
2443112.462024-03-0683511Actual
3783332.672025-03-0783211Actual
36536551.092025-02-058318Actual
972788.002023-01-058366Actual
504100.002022-05-078316Budget
33466170.982024-11-0683612Actual
855250.002022-12-088356Budget
8360100.002022-12-088316Budget
2881022.042024-07-0783511Actual
12990112.002023-04-078346Actual
38453253.002025-04-078315Actual
1898141.002023-10-078356Actual
3488294.002025-01-058373Actual
31155128.422024-09-0683112Actual
6116107.002022-10-078316Actual
32515344.002024-11-068313Actual
55240.002022-05-078326Budget
2645343.312024-05-0683211Actual
895143.002022-05-078367Actual
601200.002022-05-078336Budget
29445112.002024-08-068316Actual
55346.002022-05-078326Actual
36095284.002025-02-058364Actual
1423567.782023-05-0783111Actual
1289550.002023-04-078326Budget
1390070.002023-05-078346Actual
9478100.002023-01-058316Budget
17812167.002023-09-078365Actual
3290297.002024-11-068346Actual
630751.002022-10-078356Actual
12109138.002023-03-078367Actual
3676543.312025-02-0583511Actual
27631100.762024-06-0683411Actual
1027130.002023-02-058373Budget
17430.002022-05-078373Budget
11437260.002023-03-078314Actual
22852131.002024-02-058365Actual
14882109.002023-06-078336Actual
3731200.002022-08-078315Budget
9341163.002023-01-058315Actual
31302155.642024-09-0683213Actual
13543250.002023-05-078363Actual
34945290.002025-01-058364Actual
1191060.002023-03-078356Budget
182044.002022-06-078356Actual
10378135.002023-02-058364Actual
8458140.002022-12-088336Actual
18066268.002023-09-078317Actual
2405467.002024-03-068366Actual
6960220.002022-11-078314Actual
23857163.002024-03-068365Actual
346479.002022-08-078363Actual

Generated 2025-06-06 12:46:04.970 UTC