[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3673883.742025-01-3183411Actual
26365222.302024-05-018368Actual
23609331.002024-03-018313Actual
2716647.002024-06-018326Actual
8141175.002022-12-038364Actual
29500153.002024-08-018336Actual
21783103.002023-12-318364Actual
23857163.002024-03-018365Actual
16159234.422023-07-038368Actual
12565200.002023-04-028314Budget
2609156.002024-05-018346Actual
8879135.932022-12-038328Actual
38183266.172025-03-0283613Actual
2875687.992024-07-0283311Actual
2561310.332024-04-0183612Actual
19163437.452023-10-028318Actual
26871282.002024-06-018363Actual
16653246.002023-08-028314Actual
16894106.002023-08-028336Actual
2036622.042023-11-0283311Actual
1550200.002022-06-028365Budget
8361153.002022-12-038316Actual
31697124.002024-10-018316Actual
2656852.892024-05-0183611Actual
37303301.002025-03-028315Actual
7159200.002022-11-028365Budget
691330.002022-11-028373Budget
1730435.872023-08-0283311Actual
32306124.172024-10-0183112Actual
18929105.002023-10-028336Actual
37947123.102025-03-0283611Actual
32048254.122024-10-018368Actual
3652157.002022-08-028364Actual
3458243.312024-12-0283212Actual
19070265.002023-10-028317Actual
3221536.932024-10-0183511Actual
2955256.002024-08-018356Actual
25234367.752024-04-018318Actual
28233256.002024-07-028365Actual
1019380.002023-01-318363Budget
37001181.962025-01-3183213Actual
2394218.002024-03-018326Actual
25820270.002024-05-018314Actual
1303777.002023-04-028356Actual
3653200.002022-08-028364Budget
27429429.882024-06-018318Actual
282165.002022-05-028364Actual
2443112.462024-03-0183511Actual
35236101.002024-12-318366Actual
13177174.002023-04-028317Actual
29082155.642024-07-0283613Actual
24851143.002024-04-018315Actual
2239746.502023-12-3183311Actual
36916151.832025-01-3183612Actual
2610200.002022-07-038315Actual
16533358.002023-08-028313Actual
3005725.232024-08-0183212Actual
1942567.782023-10-0283611Actual
13724203.002023-05-028315Actual
69655.002022-05-028356Actual
20220178.362023-11-028328Actual
26746227.572024-05-0183213Actual
4199200.002022-08-028317Budget
17925125.002023-09-028336Actual
893780.002022-12-038368Budget
2662714.592024-05-0183112Actual
37887120.972025-03-0283411Actual
32728293.002024-11-018315Actual
2996130.002022-07-038366Actual
34674157.402024-12-0283113Actual
12706200.002023-04-028315Budget
2837290.002024-07-028346Actual
2432260.332024-03-0183111Actual
20782145.002023-12-038364Actual
29797261.692024-08-018368Actual
1390070.002023-05-028346Actual
19957111.002023-11-028336Actual
1632613.532023-07-0383511Actual
2136734.802023-12-0383211Actual
1990295.002023-11-028316Actual
36443414.002025-01-318317Actual
2245784.802023-12-3183611Actual
3488294.002024-12-318373Actual
10515146.002023-01-318365Actual
1064246.002023-01-318326Actual
283100.002022-05-028364Budget
5508160.182022-09-028328Actual
7816108.662022-11-028368Actual
37125292.002025-03-028363Actual
1549132.002022-06-028365Actual
30513241.002024-09-018365Actual
2071950.002023-12-038373Actual
3446234.802024-12-0283511Actual
3803323.102025-03-0283212Actual
9016100.002022-12-318313Budget
32106167.782024-10-0183111Actual
8140200.002022-12-038364Budget
177398.002022-06-028346Actual
24639372.002024-04-018313Actual
12297129.872023-03-028368Actual
23107225.002024-01-318317Actual
1426313.532023-05-0283211Actual
966942.002022-12-318356Actual
21126195.002023-12-038317Actual
223217.002022-05-028314Actual
33018402.002024-11-018317Actual
38067225.232025-03-0283612Actual
836178.002022-05-028317Actual
1895555.002023-10-028346Actual
1750816.722023-08-0283612Actual
1111080.002023-01-318328Budget
12047200.002023-03-028317Budget
242430.002022-07-038373Budget
2435026.292024-03-0183211Actual
20747241.002023-12-038314Actual
26065100.002024-05-018336Actual
2446584.802024-03-0183611Actual
11111143.512023-01-318328Actual
21219395.032023-12-038318Actual
781580.002022-11-028368Budget
15862115.002023-07-038336Actual
3718290.002025-03-028373Actual
1429051.822023-05-0283311Actual
11063200.002023-01-318318Budget
17430.002022-05-028373Budget
2201475.002023-12-318346Actual
14642209.002023-06-028314Actual
31097126.292024-09-0183611Actual
11062295.032023-01-318318Actual
11250100.002023-03-028313Budget
2923196.002024-08-018373Actual
9341163.002022-12-318315Actual
2291089.002024-01-318316Actual
1186286.002023-03-028346Actual
28431111.002024-07-028366Actual
18066268.002023-09-028317Actual
11640100.002023-03-028365Budget
7627191.002022-11-028367Actual
10132100.002023-01-318313Budget
30300242.002024-09-018363Actual
25141306.002024-04-018317Actual
28291135.002024-07-028316Actual
154118.212023-06-0283112Actual
10845100.002023-01-318366Budget
2540932.672024-04-0183311Actual
3906515.652025-04-0283511Actual
738280.002022-11-028346Budget
2154010.332023-12-0383112Actual
5322169.002022-09-028317Actual
1435051.822023-05-0283611Actual
27371266.002024-06-018367Actual
31302155.642024-09-0183213Actual
27750136.932024-06-0183112Actual
13630167.002023-05-028314Actual
21988122.002023-12-318336Actual
1939228.422023-10-0283511Actual
2666115.652024-05-0183612Actual
1360291.002023-05-028373Actual
2765844.382024-06-0183511Actual
5570141.992022-09-028368Actual
1772100.002022-06-028346Budget
571183.002022-10-028363Actual
32550209.002024-11-018363Actual
27631100.762024-06-0183411Actual
18604202.002023-10-028363Actual
1482792.002023-06-028316Actual
29855184.812024-08-0183111Actual
1733156.082023-08-0283411Actual
1795156.002023-09-028346Actual
24111251.002024-03-018317Actual
35151132.002024-12-318336Actual
5243112.002022-09-028366Actual
896100.002022-05-028367Budget
37477102.002025-03-028346Actual
9017127.002022-12-318313Actual
1223798.052023-03-028328Actual
2747110.002022-07-038316Actual
39038127.362025-04-0283411Actual
38686117.002025-04-028366Actual
12705215.002023-04-028315Actual
2893025.232024-07-0283212Actual
31928311.002024-10-018367Actual
29937103.952024-08-0183411Actual
907690.002022-12-318363Budget
10692141.002023-01-318336Actual
9576100.002022-12-318336Budget
33346113.532024-11-0183611Actual
5896200.002022-10-028364Budget
14175167.752023-05-028368Actual
30176181.962024-08-0183213Actual
16746185.002023-08-028315Actual
3800586.932025-03-0283112Actual
23729224.002024-03-018314Actual
3918556.082025-04-0283212Actual
12990112.002023-04-028346Actual
14113338.972023-05-028318Actual
5975200.002022-10-028315Budget
17565397.002023-09-028313Actual
332490.002022-07-038368Budget
5649113.002022-10-028313Actual
108490.002022-05-028368Budget
25855187.002024-05-018364Actual
23644182.002024-03-018363Actual
728763.002022-11-028326Actual
31752143.002024-10-018336Actual
38152141.612025-03-0283213Actual
37536118.002025-03-028366Actual
2667200.002022-07-038365Actual
24145188.002024-03-018367Actual
3177881.002024-10-018346Actual
20134160.002023-11-028367Actual
8610112.002022-12-038366Actual
2531100.002022-07-038364Budget
4259167.002022-08-028367Actual
33760376.002024-12-028314Actual
26244248.002024-05-018367Actual
2346266.722024-01-3183611Actual
30478264.002024-09-018315Actual
9262196.002022-12-318364Actual
5090100.002022-09-028336Budget
6696149.572022-10-028368Actual
2615066.002024-05-018366Actual
3732167.002022-08-028315Actual
16781185.002023-08-028365Actual
18159288.972023-09-028318Actual
31604279.002024-10-018315Actual
683590.002022-11-028363Budget
3790200.002022-08-028365Budget
2234281.612023-12-3183111Actual
17870113.002023-09-028316Actual
222200.002022-05-028314Budget
28106493.002024-07-028314Actual
33138210.182024-11-018328Actual
25698293.002024-05-018313Actual
5136100.002022-09-028346Budget
14018197.002023-05-028317Actual
895143.002022-05-028367Actual
18816185.002023-10-028365Actual
20253222.302023-11-028368Actual
1289550.002023-04-028326Budget
4121100.002022-08-028366Budget
1954111.402023-10-0283612Actual
6586266.242022-10-028318Actual
39219211.402025-04-0283612Actual
3573456.082024-12-3183212Actual
458474.002022-09-028363Actual
803330.002022-12-038373Budget
775490.002022-11-028328Budget
15714146.002023-07-038315Actual
2019151.002022-06-028367Actual
2042028.422023-11-0283511Actual
38546106.002025-04-028316Actual
466240.002022-09-028373Budget
34910451.002024-12-318314Actual
22725211.002024-01-318314Actual
31639266.002024-10-018365Actual
5509100.002022-09-028328Budget
2458212.462024-03-0183612Actual
3582581.962024-12-3183113Actual
2106996.002023-12-038366Actual
26332231.392024-05-018328Actual
27896234.592024-06-0183213Actual
12189200.002023-03-028318Budget
23822179.002024-03-018315Actual
26990240.002024-06-018364Actual
1243880.002023-04-028363Budget
5461345.032022-09-028318Actual
504151.002022-09-028326Actual
33945133.002024-12-028316Actual
13099101.002023-04-028366Actual
1131180.002023-03-028363Budget
29642383.002024-08-018317Actual
37593353.002025-03-028317Actual
11498169.002023-03-028364Actual
35096102.002024-12-318316Actual
33795242.002024-12-028364Actual
19844135.002023-11-028365Actual
601200.002022-05-028336Budget
26425101.822024-05-0183111Actual
9399200.002022-12-318365Budget
13239177.002023-04-028367Actual
29294222.002024-08-018364Actual
738393.002022-11-028346Actual
28609226.842024-07-028328Actual
11577200.002023-03-028315Budget
504100.002022-05-028316Budget
17071169.002023-08-028367Actual
2724650.002024-06-018356Actual
194835.012023-10-0283112Actual
6774100.002022-11-028313Budget
19632220.002023-11-028363Actual
34945290.002024-12-318364Actual
12944100.002023-04-028336Budget
2370142.002024-03-018373Actual
11718123.002023-03-028316Actual
293859.002022-07-038356Actual
6587200.002022-10-028318Budget
7568200.002022-11-028317Budget
2157314.592023-12-0383612Actual
2139456.082023-12-0383311Actual
2352010.332024-01-3183112Actual
19225157.142023-10-028368Actual
3100940.122024-09-0183211Actual
3217304.122022-07-038318Actual
424200.002022-05-028365Budget
35942308.002025-01-318313Actual
5460200.002022-09-028318Budget
27457317.752024-06-018328Actual
3556187.992024-12-3183311Actual
37396116.002025-03-028316Actual
55240.002022-05-028326Budget
4339219.272022-08-028318Actual
391650.002022-08-028326Budget
38898237.452025-04-028368Actual
1928381.612023-10-0283111Actual
346580.002022-08-028363Budget
1735814.592023-08-0283511Actual
3685596.512025-01-3183112Actual
30889207.152024-09-018328Actual
4525113.002022-09-028313Actual
5976206.002022-10-028315Actual
1349217.002022-06-028314Actual
35038195.002024-12-318365Actual
1196893.002023-03-028366Actual
10983178.002023-01-318367Actual
1025134.422022-05-028328Actual
5648100.002022-10-028313Budget
30923313.212024-09-018368Actual
2337545.442024-01-3183311Actual
3328576.292024-11-0183311Actual
174776.082023-08-0283212Actual
38488293.002025-04-028365Actual
27491211.692024-06-018368Actual
14882109.002023-06-028336Actual
24674223.002024-04-018363Actual
2472200.002022-07-038314Budget
1842148.632023-09-0283611Actual
354240.002022-08-028373Budget
37860116.722025-03-0283311Actual
1901394.002023-10-028366Actual
31894371.002024-10-018317Actual
2004278.002023-11-028366Actual
27336332.002024-06-018317Actual
9342200.002022-12-318315Budget
13178200.002023-04-028317Budget
2204043.002023-12-318356Actual
32425224.062024-10-0183213Actual
33675205.002024-12-028363Actual
3216192.252024-10-0183311Actual
20874181.002023-12-038365Actual
27139104.002024-06-018316Actual
38240375.002025-04-028313Actual
3284834.002024-11-018326Actual
29677273.002024-08-018367Actual
12048187.002023-03-028317Actual
34176222.002024-12-028367Actual
2033925.232023-11-0283211Actual
2355212.462024-01-3183612Actual
181950.002022-06-028356Budget
3290297.002024-11-018346Actual
13240200.002023-04-028367Budget
8830200.002022-12-038318Budget
10516100.002023-01-318365Budget
1725200.002022-06-028336Budget
279529.002022-07-038326Actual
1535377.362023-06-0283611Actual
10739117.002023-01-318346Actual
13366146.542023-04-028328Actual
17777135.002023-09-028315Actual
1959200.002022-06-028317Budget
205395.012023-11-0283212Actual
11172149.572023-01-318368Actual
10844115.002023-01-318366Actual
29763213.212024-08-018328Actual
36478290.002025-01-318367Actual
27081195.002024-06-018365Actual
28523247.002024-07-028367Actual
1968994.002023-11-028373Actual
20099258.002023-11-028317Actual
1765741.002023-09-028373Actual
2286100.002022-07-038313Budget
15024295.002023-06-028317Actual
1165142.002022-06-028313Actual
1348200.002022-06-028314Budget
423140.002022-05-028365Actual
1936540.122023-10-0283411Actual
391764.002022-08-028326Actual
3213482.682024-10-0183211Actual
19191190.482023-10-028328Actual
1431735.872023-05-0283411Actual
3862777.002025-04-028346Actual
39277122.312025-04-0283113Actual
3106396.512024-09-0183411Actual
691233.002022-11-028373Actual
8690200.002022-12-038317Budget
27604128.422024-06-0183311Actual
32961129.002024-11-018366Actual
1647610.332023-07-0383612Actual
1797736.002023-09-028356Actual
25262179.872024-04-018328Actual
1739280.552023-08-0283611Actual
279440.002022-07-038326Budget
405960.002022-08-028356Budget
12109138.002023-03-028367Actual
34408101.822024-12-0283311Actual
13543250.002023-05-028363Actual
2839869.002024-07-028356Actual
4446100.002022-08-028368Budget
255548.212024-04-0183112Actual
36095284.002025-01-318364Actual
1131089.002023-03-028363Actual
2093281.002023-12-038316Actual
2099260.182022-06-028318Actual
21664232.002023-12-318363Actual
33524134.592024-11-0183113Actual
22965103.002024-01-318336Actual
6507200.002022-10-028367Budget
3067858.002024-09-018356Actual
2031186.932023-11-0283111Actual
23228152.602024-01-318328Actual
11863100.002023-03-028346Budget
1251647.002023-04-028373Actual
35386466.242024-12-318318Actual
4012100.002022-08-028346Budget
8457100.002022-12-038336Budget
18689220.002023-10-028314Actual
3742339.002025-03-028326Actual
28140242.002024-07-028364Actual
748886.002022-11-028366Actual
803232.002022-12-038373Actual
30571125.002024-09-018316Actual
3789206.002022-08-028365Actual
33887271.002024-12-028365Actual
18569419.002023-10-028313Actual
37090436.002025-03-028313Actual
15621183.002023-07-038314Actual
5569100.002022-09-028368Budget
27986398.002024-07-028313Actual
34262281.392024-12-028328Actual
4993100.002022-09-028316Budget
37685454.122025-03-028318Actual
1523780.552023-06-0283111Actual
29259385.002024-08-018314Actual
33172257.152024-11-018368Actual
33230185.872024-11-0183111Actual
755100.002022-05-028366Budget
3071190.002024-09-018366Actual
3553479.482024-12-3183211Actual
1423567.782023-05-0283111Actual
102490.002022-05-028328Budget
2494476.002024-04-018316Actual
13759117.002023-05-028365Actual
11437260.002023-03-028314Actual
4992116.002022-09-028316Actual
3343224.162024-11-0183212Actual
11816137.002023-03-028336Actual
1083126.842022-05-028368Actual
1529233.742023-06-0283311Actual
30420310.002024-09-018364Actual
1138830.002023-03-028373Budget
38395235.002025-04-028364Actual
754107.002022-05-028366Actual
6038200.002022-10-028365Budget
130121.002022-06-028373Actual
977273.812022-05-028318Actual
855172.002022-12-038356Actual
182044.002022-06-028356Actual
15059227.002023-06-028367Actual
5089118.002022-09-028336Actual
7239100.002022-11-028316Budget
22251148.052023-12-318328Actual
16125157.142023-07-038328Actual
14523296.002023-06-028313Actual
12991100.002023-04-028346Budget
3127587.222024-09-0183113Actual
5837278.002022-10-028314Actual
21841194.002023-12-318315Actual
38275211.002025-04-028363Actual
6960220.002022-11-028314Actual
636779.002022-10-028366Actual
7707226.842022-11-028318Actual
6037164.002022-10-028365Actual
12767126.002023-04-028365Actual
32635493.002024-11-018314Actual
16039230.002023-07-038367Actual
10595120.002023-01-318316Actual
31837102.002024-10-018366Actual
14557237.002023-06-028363Actual
34554110.342024-12-0283112Actual
9993196.542022-12-318328Actual
850580.002022-12-038346Budget
4913165.002022-09-028365Actual
31391402.002024-10-018313Actual
36974164.412025-01-3183113Actual
8080200.002022-12-038314Budget
1490864.002023-06-028346Actual
1176768.002023-03-028326Actual
31546240.002024-10-018364Actual
2890100.002022-07-038346Budget
1890139.002023-10-028326Actual

Generated 2025-06-01 13:18:42.839 UTC