[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1692072.002023-08-038346Actual
4120137.002022-08-038366Actual
11062295.032023-02-018318Actual
3718290.002025-03-038373Actual
1446613.532023-05-0383612Actual
24999121.002024-04-028336Actual
24793104.002024-04-028364Actual
19225157.142023-10-038368Actual
15749163.002023-07-048365Actual
2293721.002024-02-018326Actual
13318288.972023-04-038318Actual
29500153.002024-08-028336Actual
31604279.002024-10-028315Actual
7816108.662022-11-038368Actual
34674157.402024-12-0383113Actual
9993196.542023-01-018328Actual
10378135.002023-02-018364Actual
35767225.232025-01-0183612Actual
5243112.002022-09-038366Actual
6586266.242022-10-038318Actual
20627372.002023-12-048313Actual
3323155.632022-07-048368Actual
29937103.952024-08-0283411Actual
1243880.002023-04-038363Budget
33346113.532024-11-0283611Actual
1621781.612023-07-0483111Actual
35038195.002025-01-018365Actual
3731200.002022-08-038315Budget
32821144.002024-11-028316Actual
4445157.142022-08-038368Actual
354240.002022-08-038373Budget
2473142.002024-04-028373Actual
8610112.002022-12-048366Actual
601200.002022-05-038336Budget
27692126.292024-06-0283611Actual
225155.012024-01-0183112Actual
17530.002022-05-038373Actual
26332231.392024-05-028328Actual
37887120.972025-03-0383411Actual
37536118.002025-03-038366Actual
21161178.002023-12-048367Actual
245502.892024-03-0283212Actual
16533358.002023-08-038313Actual
3488294.002025-01-018373Actual
2996130.002022-07-048366Actual
1990295.002023-11-038316Actual
18569419.002023-10-038313Actual
2530147.002022-07-048364Actual
424200.002022-05-038365Budget
1526513.532023-06-0383211Actual
1083126.842022-05-038368Actual
130121.002022-06-038373Actual
1992936.002023-11-038326Actual
2239746.502024-01-0183311Actual
16039230.002023-07-048367Actual
4387178.362022-08-038328Actual
962280.002023-01-018346Budget
33945133.002024-12-038316Actual
2287139.002022-07-048313Actual
36916151.832025-02-0183612Actual
3216192.252024-10-0283311Actual
37245317.002025-03-038364Actual
32306124.172024-10-0283112Actual
11111143.512023-02-018328Actual
3172439.002024-10-028326Actual
1686628.002023-08-038326Actual
1461444.002023-06-038373Actual
18929105.002023-10-038336Actual
1535377.362023-06-0383611Actual
3517780.002025-01-018346Actual
34100.002022-05-038313Budget
25698293.002024-05-028313Actual
17777135.002023-09-038315Actual
11437260.002023-03-038314Actual
39099147.572025-04-0383611Actual
38125113.532025-03-0383113Actual
38898237.452025-04-038368Actual
2057015.652023-11-0383612Actual
2540932.672024-04-0283311Actual
10983178.002023-02-018367Actual
33018402.002024-11-028317Actual
30265417.002024-09-028313Actual
2609200.002022-07-048315Budget
1531950.762023-06-0383411Actual
391650.002022-08-038326Budget
1349217.002022-06-038314Actual
9866200.002023-01-018367Budget
29082155.642024-07-0383613Actual
8879135.932022-12-048328Actual
2004278.002023-11-038366Actual
4259167.002022-08-038367Actual
2207158.662022-06-038368Actual
3627336.002025-02-018326Actual
1423567.782023-05-0383111Actual
14642209.002023-06-038314Actual
2662714.592024-05-0283112Actual
2890100.002022-07-048346Budget
1485436.002023-06-038326Actual
1881100.002022-06-038366Budget
962377.002023-01-018346Actual
5321200.002022-09-038317Budget
34234466.242024-12-038318Actual
2505134.002024-04-028356Actual
38778255.002025-04-038367Actual
144355.012023-05-0383212Actual
2098200.002022-06-038318Budget
1697998.002023-08-038366Actual
8360100.002022-12-048316Budget
2609156.002024-05-028346Actual
19105259.002023-10-038367Actual
8081256.002022-12-048314Actual
2207389.002024-01-018366Actual
205395.012023-11-0383212Actual
896100.002022-05-038367Budget
122390.002022-06-038363Budget
39304231.082025-04-0383213Actual
26304542.002024-05-028318Actual
14769122.002023-06-038365Actual
32550209.002024-11-028363Actual
840955.002022-12-048326Actual
7336138.002022-11-038336Actual
30861596.552024-09-028318Actual
282165.002022-05-038364Actual
8457100.002022-12-048336Budget
1833337.992023-09-0383311Actual
2136734.802023-12-0483211Actual
2837290.002024-07-038346Actual
234790.002022-07-048363Budget
2988341.192024-08-0283211Actual
2204043.002024-01-018356Actual
16653246.002023-08-038314Actual
38183266.172025-03-0383613Actual
8281140.002022-12-048365Actual
5976206.002022-10-038315Actual
29971116.722024-08-0283611Actual
3408492.002024-12-038366Actual
24759220.002024-04-028314Actual
10379200.002023-02-018364Budget
1005380.002023-01-018368Budget
1064350.002023-02-018326Budget
16568211.002023-08-038363Actual
5896200.002022-10-038364Budget
4852209.002022-09-038315Actual
33795242.002024-12-038364Actual
27220106.002024-06-028346Actual
1583420.002023-07-048326Actual
4851200.002022-09-038315Budget
22130222.002024-01-018317Actual
1303777.002023-04-038356Actual
2615066.002024-05-028366Actual
9590.002022-05-038363Budget
2765844.382024-06-0283511Actual
7100152.002022-11-038315Actual
691330.002022-11-038373Budget
11719100.002023-03-038316Budget
26425101.822024-05-0283111Actual
21749196.002024-01-018314Actual
1138921.002023-03-038373Actual
3520351.002025-01-018356Actual
7567264.002022-11-038317Actual
2747110.002022-07-048316Actual
2671974.942024-05-0283113Actual
2154010.332023-12-0483112Actual
14113338.972023-05-038318Actual
2538213.532024-04-0283211Actual
1387484.002023-05-038336Actual
3403132.002022-08-038313Actual
1431735.872023-05-0383411Actual
4199200.002022-08-038317Budget
182044.002022-06-038356Actual
2099260.182022-06-038318Actual
194835.012023-10-0383112Actual
5509100.002022-09-038328Budget
3127587.222024-09-0283113Actual
10738100.002023-02-018346Budget
1549132.002022-06-038365Actual
27896234.592024-06-0283213Actual
10739117.002023-02-018346Actual
15862115.002023-07-048336Actual
11639189.002023-03-038365Actual
164189.272023-07-0483112Actual
836178.002022-05-038317Actual
2648049.702024-05-0283311Actual
2245784.802024-01-0183611Actual
36598219.272025-02-018368Actual
29677273.002024-08-028367Actual
1954111.402023-10-0383612Actual
11250100.002023-03-038313Budget
3732167.002022-08-038315Actual
38488293.002025-04-038365Actual
10515146.002023-02-018365Actual
35236101.002025-01-018366Actual
630751.002022-10-038356Actual
1544416.722023-06-0383612Actual
19957111.002023-11-038336Actual
220890.002022-06-038368Budget
1624511.402023-07-0483211Actual
25950202.002024-05-028365Actual
30385393.002024-09-028314Actual
31155128.422024-09-0283112Actual
346580.002022-08-038363Budget
2142153.952023-12-0483411Actual
35003335.002025-01-018315Actual
11436200.002023-03-038314Budget
22965103.002024-02-018336Actual
11863100.002023-03-038346Budget
504151.002022-09-038326Actual
855172.002022-12-048356Actual
34616197.572024-12-0383612Actual
10133121.002023-02-018313Actual
2305095.002024-02-018366Actual
28643214.722024-07-038368Actual
17812167.002023-09-038365Actual
35448257.152025-01-018368Actual
602130.002022-05-038336Actual
33887271.002024-12-038365Actual
15714146.002023-07-048315Actual
33052278.002024-11-028367Actual
6587200.002022-10-038318Budget
22760121.002024-02-018364Actual
6695100.002022-10-038368Budget
39277122.312025-04-0383113Actual
22165225.002024-01-018367Actual
2440453.952024-03-0283411Actual
255816.082024-04-0283212Actual
4012100.002022-08-038346Budget
3265114.722022-07-048328Actual
20134160.002023-11-038367Actual
26836345.002024-06-028313Actual
26990240.002024-06-028364Actual
36061480.002025-02-018314Actual
25176221.002024-04-028367Actual
33172257.152024-11-028368Actual
29387231.002024-08-028365Actual
3898473.102025-04-0383211Actual
6635100.002022-10-038328Budget
2234281.612024-01-0183111Actual
8752169.002022-12-048367Actual
13178200.002023-04-038317Budget
2650746.502024-05-0283411Actual
466342.002022-09-038373Actual
33760376.002024-12-038314Actual
17719137.002023-09-038364Actual
279440.002022-07-048326Budget
23857163.002024-03-028365Actual
3402100.002022-08-038313Budget
181950.002022-06-038356Budget
34353215.662024-12-0383111Actual
5242100.002022-09-038366Budget
2881022.042024-07-0383511Actual
2342914.592024-02-0183511Actual
37338248.002025-03-038365Actual
466240.002022-09-038373Budget
3561518.842025-01-0183511Actual
12048187.002023-03-038317Actual
28609226.842024-07-038328Actual
3632790.002025-02-018346Actual
13819108.002023-05-038316Actual
1027130.002023-02-018373Budget
34825224.002025-01-018363Actual
283100.002022-05-038364Budget
14141137.452023-05-038328Actual
37396116.002025-03-038316Actual
37627303.002025-03-038367Actual
3331272.042024-11-0283411Actual
27371266.002024-06-028367Actual
16125157.142023-07-048328Actual
29174217.002024-08-028363Actual
14018197.002023-05-038317Actual
2394218.002024-03-028326Actual
7020162.002022-11-038364Actual
1887474.002023-10-038316Actual
130030.002022-06-038373Budget
31546240.002024-10-028364Actual
2549667.782024-04-0283611Actual
2370142.002024-03-028373Actual
28106493.002024-07-038314Actual
31928311.002024-10-028367Actual
346479.002022-08-038363Actual
3685596.512025-02-0183112Actual
1960190.002022-06-038317Actual
102490.002022-05-038328Budget
3673883.742025-02-0183411Actual
11816137.002023-03-038336Actual
2653411.402024-05-0283511Actual
6037164.002022-10-038365Actual
10594100.002023-02-018316Budget
9017127.002023-01-018313Actual
13099101.002023-04-038366Actual
8282200.002022-12-048365Budget
8831231.392022-12-048318Actual
3325869.912024-11-0283211Actual
1730435.872023-08-0383311Actual
16097342.002023-07-048318Actual
1632613.532023-07-0483511Actual
3014969.672024-08-0283113Actual
3965100.002022-08-038336Budget
11171100.002023-02-018368Budget
8689180.002022-12-048317Actual
2546326.292024-04-0283511Actual
16839111.002023-08-038316Actual
1138830.002023-03-038373Budget
7627191.002022-11-038367Actual
19809163.002023-11-038315Actual
1131089.002023-03-038363Actual
23107225.002024-02-018317Actual
3005725.232024-08-0283212Actual
5090100.002022-09-038336Budget
571080.002022-10-038363Budget
18816185.002023-10-038365Actual
1662599.002023-08-038373Actual
2095930.002023-12-048326Actual
1025134.422022-05-038328Actual
34554110.342024-12-0383112Actual
36095284.002025-02-018364Actual
3397240.002024-12-038326Actual
3059860.002024-09-028326Actual
1588864.002023-07-048346Actual
1251730.002023-04-038373Budget
21281169.272023-12-048368Actual
7239100.002022-11-038316Budget
1694646.002023-08-038356Actual
7160157.002022-11-038365Actual
2196031.002024-01-018326Actual
36443414.002025-02-018317Actual
4993100.002022-09-038316Budget
1019380.002023-02-018363Budget
15024295.002023-06-038317Actual
12991100.002023-04-038346Budget
10319200.002023-02-018314Budget
3553479.482025-01-0183211Actual
3868100.002022-08-038316Budget
1488238.002022-06-038315Actual
55240.002022-05-038326Budget
21630312.002024-01-018313Actual
30981148.632024-09-0283111Actual
27048281.002024-06-028315Actual
15145143.512023-06-038328Actual
504100.002022-05-038316Budget
29139397.002024-08-028313Actual
6261114.002022-10-038346Actual
1629948.632023-07-0483411Actual
2786978.452024-06-0283113Actual
25234367.752024-04-028318Actual
1064246.002023-02-018326Actual
3573456.082025-01-0183212Actual
10318217.002023-02-018314Actual
5975200.002022-10-038315Budget
2839869.002024-07-038356Actual
6260100.002022-10-038346Budget
19070265.002023-10-038317Actual
738393.002022-11-038346Actual
3512345.002025-01-018326Actual
29585102.002024-08-028366Actual
34790375.002025-01-018313Actual
1928381.612023-10-0383111Actual
33138210.182024-11-028328Actual
195106.082023-10-0383212Actual
27336332.002024-06-028317Actual
6775155.002022-11-038313Actual
8751200.002022-12-048367Budget
27457317.752024-06-028328Actual
3177881.002024-10-028346Actual
34701171.432024-12-0383213Actual
1490864.002023-06-038346Actual
3603369.002025-02-018373Actual
2955256.002024-08-028356Actual
505133.002022-05-038316Actual
10132100.002023-02-018313Budget
5836280.002022-10-038314Budget
513765.002022-09-038346Actual
22818173.002024-02-018315Actual
22284158.662024-01-018368Actual
26871282.002024-06-028363Actual
11577200.002023-03-038315Budget
21219395.032023-12-048318Actual
29910110.342024-08-0283311Actual
25141306.002024-04-028317Actual
15059227.002023-06-038367Actual
2101379.002023-12-048346Actual
1933822.042023-10-0383311Actual
518360.002022-09-038356Budget
14053238.002023-05-038367Actual
683590.002022-11-038363Budget
10692141.002023-02-018336Actual
32876130.002024-11-028336Actual
4992116.002022-09-038316Actual
3071190.002024-09-028366Actual
23764167.002024-03-028364Actual
2561310.332024-04-0283612Actual
578942.002022-10-038373Actual
13759117.002023-05-038365Actual
37451120.002025-03-038336Actual
12110200.002023-03-038367Budget
12298100.002023-03-038368Budget
32458141.612024-10-0283613Actual
5322169.002022-09-038317Actual
38743397.002025-04-038317Actual
2291089.002024-02-018316Actual
16159234.422023-07-048368Actual
34408101.822024-12-0383311Actual
27811211.402024-06-0283612Actual
4525113.002022-09-038313Actual
9576100.002023-01-018336Budget
11063200.002023-02-018318Budget
2724650.002024-06-028356Actual
28431111.002024-07-038366Actual
6507200.002022-10-038367Budget
31894371.002024-10-028317Actual
4386100.002022-08-038328Budget
5837278.002022-10-038314Actual
3035794.002024-09-028373Actual
8938105.632022-12-048368Actual
2106996.002023-12-048366Actual
21783103.002024-01-018364Actual
37713304.122025-03-038328Actual
2875687.992024-07-0383311Actual
1196893.002023-03-038366Actual
24674223.002024-04-028363Actual
10595120.002023-02-018316Actual
33466170.982024-11-0283612Actual
21247195.022023-12-048328Actual
9726100.002023-01-018366Budget
164455.012023-07-0483212Actual
2000943.002023-11-038356Actual
38864179.872025-04-038328Actual
35096102.002025-01-018316Actual
1487200.002022-06-038315Budget
38275211.002025-04-038363Actual
1797736.002023-09-038356Actual
20099258.002023-11-038317Actual
1384628.002023-05-038326Actual
31511423.002024-10-028314Actual
25915234.002024-05-028315Actual
242430.002022-07-048373Budget
1251647.002023-04-038373Actual
999290.002023-01-018328Budget
895143.002022-05-038367Actual
2157314.592023-12-0483612Actual
4773200.002022-09-038364Budget
3076248.002022-07-048317Actual
636779.002022-10-038366Actual
2299160.002024-02-018346Actual
26746227.572024-05-0283213Actual
1931114.592023-10-0383211Actual
3750371.002025-03-038356Actual
850580.002022-12-048346Budget
3865375.002025-04-038356Actual
10458180.002023-02-018315Actual
29022122.312024-07-0383113Actual
12846109.002023-04-038316Actual
33230185.872024-11-0283111Actual
27491211.692024-06-028368Actual
795490.002022-12-048363Actual
616550.002022-10-038326Budget
16781185.002023-08-038365Actual
30889207.152024-09-028328Actual
22852131.002024-02-018365Actual
13177174.002023-04-038317Actual
64984.002022-05-038346Actual
35386466.242025-01-018318Actual
9865139.002023-01-018367Actual
21126195.002023-12-048317Actual
31036117.782024-09-0283311Actual
39219211.402025-04-0383612Actual
8690200.002022-12-048317Budget
27604128.422024-06-0283311Actual
25733213.002024-05-028363Actual
245239.272024-03-0283112Actual
728660.002022-11-038326Budget
3591245.002022-08-038314Actual
30300242.002024-09-028363Actual
19844135.002023-11-038365Actual
33524134.592024-11-0283113Actual
1594778.002023-07-048366Actual
2039349.702023-11-0383411Actual
1968994.002023-11-038373Actual
1360291.002023-05-038373Actual
2535486.932024-04-0283111Actual
27750136.932024-06-0283112Actual
1739280.552023-08-0383611Actual
9575138.002023-01-018336Actual
69655.002022-05-038356Actual
2031186.932023-11-0383111Actual
18220210.182023-09-038368Actual
293859.002022-07-048356Actual
3118344.382024-09-0283212Actual
11578204.002023-03-038315Actual
10923197.002023-02-018317Actual
3216200.002022-07-048318Budget
2777827.362024-06-0283212Actual
37805136.932025-03-0383111Actual
29294222.002024-08-028364Actual
1289550.002023-04-038326Budget
29855184.812024-08-0283111Actual
2473285.002022-07-048314Actual
22605351.002024-02-018313Actual
38956160.342025-04-0383111Actual
23142257.002024-02-018367Actual
13098100.002023-04-038366Budget

Generated 2025-06-02 15:24:00.313 UTC