[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16159234.422023-06-228368Actual
3868100.002022-07-228316Budget
31036117.782024-08-2183311Actual
17036237.002023-07-228317Actual
1627236.932023-06-2283311Actual
13177174.002023-03-228317Actual
13664153.002023-04-218364Actual
55346.002022-04-218326Actual
24264234.422024-02-198368Actual
28431111.002024-06-218366Actual
1523780.552023-05-2283111Actual
1550200.002022-05-228365Budget
1387484.002023-04-218336Actual
34825224.002024-12-208363Actual
37001181.962025-01-2083213Actual
10054164.722022-12-208368Actual
4012100.002022-07-228346Budget
37593353.002025-02-198317Actual
33945133.002024-11-218316Actual
22725211.002024-01-208314Actual
3731200.002022-07-228315Budget
1795156.002023-08-228346Actual
11436200.002023-02-198314Budget
2875687.992024-06-2183311Actual
915424.002022-12-208373Actual
2147151.082022-05-228328Actual
12991100.002023-03-228346Budget
12565200.002023-03-228314Budget
3438141.192024-11-2183211Actual
6961200.002022-10-228314Budget
19751116.002023-10-228364Actual
4914200.002022-08-228365Budget
3100940.122024-08-2183211Actual
30768358.002024-08-218317Actual
7239100.002022-10-228316Budget
405960.002022-07-228356Budget
3065271.002024-08-218346Actual
38956160.342025-03-2283111Actual
962280.002022-12-208346Budget
5837278.002022-09-218314Actual
15179166.242023-05-228368Actual
5648100.002022-09-218313Budget
6507200.002022-09-218367Budget
2531100.002022-06-228364Budget
952660.002022-12-208326Budget
38864179.872025-03-228328Actual
34496167.782024-11-2183611Actual
2340252.892024-01-2083411Actual
30981148.632024-08-2183111Actual
21875125.002023-12-208365Actual
3216192.252024-09-2083311Actual
38898237.452025-03-228368Actual
23644182.002024-02-198363Actual
18101158.002023-08-228367Actual
38275211.002025-03-228363Actual
32340168.852024-09-2083612Actual
29500153.002024-07-218336Actual
2538213.532024-03-2183211Actual
2747110.002022-06-228316Actual
6960220.002022-10-228314Actual
36386104.002025-01-208366Actual
754107.002022-04-218366Actual
10845100.002023-01-208366Budget
38125113.532025-02-1983113Actual
1697998.002023-07-228366Actual
5509100.002022-08-228328Budget
12944100.002023-03-228336Budget
3791417.782025-02-1983511Actual
840860.002022-11-228326Budget
25234367.752024-03-218318Actual
7755116.232022-10-228328Actual
11577200.002023-02-198315Budget
1429051.822023-04-2183311Actual
2346266.722024-01-2083611Actual
2890100.002022-06-228346Budget
33551148.622024-10-2183213Actual
3906515.652025-03-2283511Actual
2843200.002022-06-228336Budget
13178200.002023-03-228317Budget
37805136.932025-02-1983111Actual
11815100.002023-02-198336Budget
31894371.002024-09-208317Actual
2399677.002024-02-198346Actual
9479140.002022-12-208316Actual
22223295.032023-12-208318Actual
35414217.752024-12-208328Actual
2402264.002024-02-198356Actual
130030.002022-05-228373Budget
1191060.002023-02-198356Budget
9805223.002022-12-208317Actual
5460200.002022-08-228318Budget
34353215.662024-11-2183111Actual
3443594.382024-11-2183411Actual
1005380.002022-12-208368Budget
5508160.182022-08-228328Actual
742950.002022-10-228356Budget
234790.002022-06-228363Budget
3632790.002025-01-208346Actual
7628200.002022-10-228367Budget
21281169.272023-11-228368Actual
3075200.002022-06-228317Budget
458580.002022-08-228363Budget
2098200.002022-05-228318Budget
35236101.002024-12-208366Actual
32188108.212024-09-2083411Actual
2440453.952024-02-1983411Actual
1954111.402023-09-2183612Actual
29387231.002024-07-218365Actual
9341163.002022-12-208315Actual
1526513.532023-05-2283211Actual
962377.002022-12-208346Actual
2656852.892024-04-2083611Actual
6834103.002022-10-228363Actual
55240.002022-04-218326Budget
4446100.002022-07-228368Budget
5381200.002022-08-228367Budget
630860.002022-09-218356Budget
2254817.782023-12-2083612Actual
23142257.002024-01-208367Actual
23970117.002024-02-198336Actual
2305095.002024-01-208366Actual
21247195.022023-11-228328Actual
12047200.002023-02-198317Budget
37685454.122025-02-198318Actual
8457100.002022-11-228336Budget
16125157.142023-06-228328Actual
3582581.962024-12-2083113Actual
2142153.952023-11-2283411Actual
1251730.002023-03-228373Budget
34701171.432024-11-2183213Actual
1898141.002023-09-218356Actual
167749.002022-05-228326Actual
2394218.002024-02-198326Actual
1772100.002022-05-228346Budget
27549179.492024-05-2183111Actual
27692126.292024-05-2183611Actual
17157126.842023-07-228328Actual
1735814.592023-07-2283511Actual
17191182.902023-07-228368Actual
3331272.042024-10-2183411Actual
35648115.652024-12-2083611Actual
29174217.002024-07-218363Actual
1395988.002023-04-218366Actual
1968994.002023-10-228373Actual
28021254.002024-06-218363Actual
13098100.002023-03-228366Budget
1446613.532023-04-2183612Actual
26956372.002024-05-218314Actual
32728293.002024-10-218315Actual
2807891.002024-06-218373Actual
36443414.002025-01-208317Actual
7895114.002022-11-228313Actual
39099147.572025-03-2283611Actual
31546240.002024-09-208364Actual
16568211.002023-07-228363Actual
3106396.512024-08-2183411Actual
25820270.002024-04-208314Actual
3591245.002022-07-228314Actual
12767126.002023-03-228365Actual
22130222.002023-12-208317Actual
12768100.002023-03-228365Budget
795490.002022-11-228363Actual
22760121.002024-01-208364Actual
2671974.942024-04-2083113Actual
1647610.332023-06-2283612Actual
1529233.742023-05-2283311Actual
35038195.002024-12-208365Actual
1223680.002023-02-198328Budget
1349217.002022-05-228314Actual
4852209.002022-08-228315Actual
1632613.532023-06-2283511Actual
17071169.002023-07-228367Actual
2648049.702024-04-2083311Actual
38453253.002025-03-228315Actual
6446200.002022-09-218317Budget
3402694.002024-11-218346Actual
3180460.002024-09-208356Actual
28198264.002024-06-218315Actual
32635493.002024-10-218314Actual
10515146.002023-01-208365Actual
976200.002022-04-218318Budget
12189200.002023-02-198318Budget
36246150.002025-01-208316Actual
35386466.242024-12-208318Actual
35328296.002024-12-208367Actual
21126195.002023-11-228317Actual
3512345.002024-12-208326Actual
31837102.002024-09-208366Actual
12298100.002023-02-198368Budget
1078560.002023-01-208356Budget
279440.002022-06-228326Budget
38743397.002025-03-228317Actual
20840177.002023-11-228315Actual
21749196.002023-12-208314Actual
15749163.002023-06-228365Actual
1662599.002023-07-228373Actual
33524134.592024-10-2183113Actual
33887271.002024-11-218365Actual
391650.002022-07-228326Budget
7021200.002022-10-228364Budget
10691100.002023-01-208336Budget
354340.002022-07-228373Actual
31639266.002024-09-208365Actual
2337545.442024-01-2083311Actual
6214140.002022-09-218336Actual
2045448.632023-10-2283611Actual
1591457.002023-06-228356Actual
24639372.002024-03-218313Actual
11863100.002023-02-198346Budget
23822179.002024-02-198315Actual
26871282.002024-05-218363Actual
34176222.002024-11-218367Actual
1064350.002023-01-208326Budget
11640100.002023-02-198365Budget
2031186.932023-10-2283111Actual
363200.002022-04-218315Budget
242535.002022-06-228373Actual
3627336.002025-01-208326Actual
5461345.032022-08-228318Actual
2201475.002023-12-208346Actual
122390.002022-05-228363Budget
2204043.002023-12-208356Actual
32306124.172024-09-2083112Actual
31697124.002024-09-208316Actual
3789206.002022-07-228365Actual
32670298.002024-10-218364Actual
1243880.002023-03-228363Budget
1535377.362023-05-2283611Actual
3590280.002022-07-228314Budget
2872951.822024-06-2183211Actual
3213482.682024-09-2083211Actual
5089118.002022-08-228336Actual
2193376.002023-12-208316Actual
6775155.002022-10-228313Actual
28140242.002024-06-218364Actual
19163437.452023-09-218318Actual
7706200.002022-10-228318Budget
33404101.822024-10-2183112Actual
1933822.042023-09-2183311Actual
20253222.302023-10-228368Actual
16781185.002023-07-228365Actual
15807100.002023-06-228316Actual
6586266.242022-09-218318Actual
9726100.002022-12-208366Budget
11499200.002023-02-198364Budget
33172257.152024-10-218368Actual
29082155.642024-06-2183613Actual
35767225.232024-12-2083612Actual
34295219.272024-11-218368Actual
14175167.752023-04-218368Actual
29022122.312024-06-2183113Actual
23228152.602024-01-208328Actual
5570141.992022-08-228368Actual
1686628.002023-07-228326Actual
1289550.002023-03-228326Budget
17812167.002023-08-228365Actual
27750136.932024-05-2183112Actual
25698293.002024-04-208313Actual
14053238.002023-04-218367Actual
13543250.002023-04-218363Actual
31928311.002024-09-208367Actual
35123.002022-04-218313Actual
2716647.002024-05-218326Actual
8610112.002022-11-228366Actual
29294222.002024-07-218364Actual
9806200.002022-12-208317Budget
94102.002022-04-218363Actual
34141387.002024-11-218317Actual
3603369.002025-01-208373Actual
34262281.392024-11-218328Actual
6635100.002022-09-218328Budget
33795242.002024-11-218364Actual
29139397.002024-07-218313Actual
1942567.782023-09-2183611Actual
15656141.002023-06-228364Actual
1360291.002023-04-218373Actual
30420310.002024-08-218364Actual
5976206.002022-09-218315Actual
855172.002022-11-228356Actual
12188245.032023-02-198318Actual
15501408.002023-06-228313Actual
518360.002022-08-228356Budget
728660.002022-10-228326Budget
15024295.002023-05-228317Actual
2286100.002022-06-228313Budget
4913165.002022-08-228365Actual
195106.082023-09-2183212Actual
1490864.002023-05-228346Actual
1408154.002022-05-228364Actual
10379200.002023-01-208364Budget
3673883.742025-01-2083411Actual
7335100.002022-10-228336Budget
999290.002022-12-208328Budget
13319200.002023-03-228318Budget
32821144.002024-10-218316Actual
23262155.632024-01-208368Actual
27220106.002024-05-218346Actual
28488445.002024-06-218317Actual
32014257.152024-09-208328Actual
3221536.932024-09-2083511Actual
22165225.002023-12-208367Actual
9016100.002022-12-208313Budget
18689220.002023-09-218314Actual
33760376.002024-11-218314Actual
1083126.842022-04-218368Actual
406057.002022-07-228356Actual
38395235.002025-03-228364Actual
1992936.002023-10-228326Actual
24999121.002024-03-218336Actual
31511423.002024-09-208314Actual
3005725.232024-07-2183212Actual
2786978.452024-05-2183113Actual
5836280.002022-09-218314Budget
3217304.122022-06-228318Actual
24793104.002024-03-218364Actual
1559360.002023-06-228373Actual
13240200.002023-03-228367Budget
9866200.002022-12-208367Budget
7336138.002022-10-228336Actual
27371266.002024-05-218367Actual
9263200.002022-12-208364Budget
21988122.002023-12-208336Actual
19191190.482023-09-218328Actual
28643214.722024-06-218368Actual
15536197.002023-06-228363Actual
30861596.552024-08-218318Actual
3635370.002025-01-208356Actual
1830614.592023-08-2283211Actual
7238136.002022-10-228316Actual
16653246.002023-07-228314Actual
34554110.342024-11-2183112Actual
1409100.002022-05-228364Budget
1998369.002023-10-228346Actual
3216200.002022-06-228318Budget
803330.002022-11-228373Budget
1833337.992023-08-2283311Actual
2139456.082023-11-2283311Actual
1789732.002023-08-228326Actual
36598219.272025-01-208368Actual
2435026.292024-02-1983211Actual
1842148.632023-08-2283611Actual
15059227.002023-05-228367Actual
32248101.822024-09-2083611Actual
214690.002022-05-228328Budget
4121100.002022-07-228366Budget
1887474.002023-09-218316Actual
10739117.002023-01-208346Actual
28291135.002024-06-218316Actual
1423567.782023-04-2183111Actual
37303301.002025-02-198315Actual
4525113.002022-08-228313Actual
1531950.762023-05-2283411Actual
4260200.002022-07-228367Budget
6260100.002022-09-218346Budget
22640202.002024-01-208363Actual
2540932.672024-03-2183311Actual
1222102.002022-05-228363Actual
32398139.852024-09-2083113Actual
255816.082024-03-2183212Actual
188088.002022-05-228366Actual
895143.002022-04-218367Actual
12109138.002023-02-198367Actual
9576100.002022-12-208336Budget
5321200.002022-08-228317Budget
34616197.572024-11-2183612Actual
2923196.002024-07-218373Actual
37713304.122025-02-198328Actual
3517780.002024-12-208346Actual
1196893.002023-02-198366Actual
17870113.002023-08-228316Actual
11063200.002023-01-208318Budget
691233.002022-10-228373Actual
7816108.662022-10-228368Actual
164189.272023-06-2283112Actual
13239177.002023-03-228367Actual
181950.002022-05-228356Budget
29797261.692024-07-218368Actual
616550.002022-09-218326Budget
3783332.672025-02-1983211Actual
1583420.002023-06-228326Actual
850580.002022-11-228346Budget
391764.002022-07-228326Actual
30923313.212024-08-218368Actual
9400185.002022-12-208365Actual
630751.002022-09-218356Actual
1838711.402023-08-2283511Actual
9203253.002022-12-208314Actual
2601062.002024-04-208316Actual
30478264.002024-08-218315Actual
19717192.002023-10-228314Actual
23200285.932024-01-208318Actual
6116107.002022-09-218316Actual
2443112.462024-02-1983511Actual
1190945.002023-02-198356Actual
9342200.002022-12-208315Budget
30300242.002024-08-218363Actual
2837290.002024-06-218346Actual
38240375.002025-03-228313Actual
2662714.592024-04-2083112Actual
20662221.002023-11-228363Actual
2765844.382024-05-2183511Actual
39157128.422025-03-2283112Actual
6445264.002022-09-218317Actual
1461444.002023-05-228373Actual
3573456.082024-12-2083212Actual
27457317.752024-05-218328Actual
755100.002022-04-218366Budget
13759117.002023-04-218365Actual
505133.002022-04-218316Actual
154118.212023-05-2283112Actual
4851200.002022-08-228315Budget
1251647.002023-03-228373Actual
1488238.002022-05-228315Actual
34674157.402024-11-2183113Actual
38836470.792025-03-228318Actual
2239746.502023-12-2083311Actual
346580.002022-07-228363Budget
28523247.002024-06-218367Actual
1636043.312023-06-2283611Actual
5242100.002022-08-228366Budget
1487200.002022-05-228315Budget
775490.002022-10-228328Budget
30571125.002024-08-218316Actual
28701185.872024-06-2183111Actual
1629111.002022-05-228316Actual
28346163.002024-06-218336Actual
36061480.002025-01-208314Actual
29049232.842024-06-2183213Actual
2334841.192024-01-2083211Actual
836178.002022-04-218317Actual
10378135.002023-01-208364Actual
2757760.332024-05-2183211Actual
8080200.002022-11-228314Budget
35293356.002024-12-208317Actual
33052278.002024-10-218367Actual
14882109.002023-05-228336Actual
6117100.002022-09-218316Budget
29352293.002024-07-218315Actual
1111080.002023-01-208328Budget
2878396.512024-06-2183411Actual
23609331.002024-02-198313Actual
34790375.002024-12-208313Actual
17685175.002023-08-228314Actual
6508180.002022-09-218367Actual
1727726.292023-07-2283211Actual
5090100.002022-08-228336Budget
21783103.002023-12-208364Actual
1694646.002023-07-228356Actual
2610200.002022-06-228315Actual
24886147.002024-03-218365Actual
4013101.002022-07-228346Actual
29735479.882024-07-218318Actual
3488294.002024-12-208373Actual
3172439.002024-09-208326Actual
4710280.002022-08-228314Budget
38601155.002025-03-228336Actual
354240.002022-07-228373Budget
31302155.642024-08-2183213Actual
13724203.002023-04-218315Actual
8751200.002022-11-228367Budget
18159288.972023-08-228318Actual
29585102.002024-07-218366Actual
16746185.002023-07-228315Actual
23729224.002024-02-198314Actual
2172143.002023-12-208373Actual
2004278.002023-10-228366Actual
27604128.422024-05-2183311Actual
35003335.002024-12-208315Actual
1025134.422022-04-218328Actual
3671189.062025-01-2083311Actual
10924200.002023-01-208317Budget
30385393.002024-08-218314Actual
35448257.152024-12-208368Actual
9478100.002022-12-208316Budget
578942.002022-09-218373Actual
28581554.122024-06-218318Actual
2611748.002024-04-208356Actual
10133121.002023-01-208313Actual
31097126.292024-08-2183611Actual
17565397.002023-08-228313Actual
3653200.002022-07-228364Budget
32048254.122024-09-208368Actual
18066268.002023-08-228317Actual
22818173.002024-01-208315Actual
27986398.002024-06-218313Actual
29445112.002024-07-218316Actual
32515344.002024-10-218313Actual
37536118.002025-02-198366Actual
36916151.832025-01-2083612Actual
19809163.002023-10-228315Actual
11969100.002023-02-198366Budget
30029118.852024-07-2183112Actual
17430.002022-04-218373Budget
32876130.002024-10-218336Actual
18187135.932023-08-228328Actual
1164100.002022-05-228313Budget
12705215.002023-03-228315Actual
15117384.422023-05-228318Actual
35096102.002024-12-208316Actual
3857360.002025-03-228326Actual

Generated 2025-05-22 00:50:07.653 UTC