[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16125157.142023-07-048328Actual
2293721.002024-02-018326Actual
1523780.552023-06-0383111Actual
34825224.002025-01-018363Actual
20874181.002023-12-048365Actual
19844135.002023-11-038365Actual
174506.082023-08-0383112Actual
9478100.002023-01-018316Budget
7238136.002022-11-038316Actual
28902126.292024-07-0383112Actual
1594778.002023-07-048366Actual
15501408.002023-07-048313Actual
907786.002023-01-018363Actual
27692126.292024-06-0283611Actual
8219184.002022-12-048315Actual
37001181.962025-02-0183213Actual
7755116.232022-11-038328Actual
29294222.002024-08-028364Actual
35448257.152025-01-018368Actual
2172143.002024-01-018373Actual
3553479.482025-01-0183211Actual
836178.002022-05-038317Actual
9576100.002023-01-018336Budget
2508495.002024-04-028366Actual
11639189.002023-03-038365Actual
1251647.002023-04-038373Actual
504050.002022-09-038326Budget
2435026.292024-03-0283211Actual
18101158.002023-09-038367Actual
18159288.972023-09-038318Actual
33018402.002024-11-028317Actual
1360291.002023-05-038373Actual
3216200.002022-07-048318Budget
3718290.002025-03-038373Actual
5321200.002022-09-038317Budget
9726100.002023-01-018366Budget
962280.002023-01-018346Budget
17812167.002023-09-038365Actual
17719137.002023-09-038364Actual
3177881.002024-10-028346Actual
7627191.002022-11-038367Actual
30626120.002024-09-028336Actual
1138830.002023-03-038373Budget
4914200.002022-09-038365Budget
39277122.312025-04-0383113Actual
2101379.002023-12-048346Actual
32248101.822024-10-0283611Actual
2154010.332023-12-0483112Actual
2746100.002022-07-048316Budget
16653246.002023-08-038314Actual
29049232.842024-07-0383213Actual
3520351.002025-01-018356Actual
31391402.002024-10-028313Actual
32763282.002024-11-028365Actual
1621781.612023-07-0483111Actual
279529.002022-07-048326Actual
2497120.002024-04-028326Actual
34141387.002024-12-038317Actual
2947238.002024-08-028326Actual
24851143.002024-04-028315Actual
25820270.002024-05-028314Actual
1196893.002023-03-038366Actual
34945290.002025-01-018364Actual
12298100.002023-03-038368Budget
6696149.572022-10-038368Actual
2340252.892024-02-0183411Actual
2692895.002024-06-028373Actual
38240375.002025-04-038313Actual
1186286.002023-03-038346Actual
1550200.002022-06-038365Budget
33887271.002024-12-038365Actual
33110425.332024-11-028318Actual
35414217.752025-01-018328Actual
3833264.002025-04-038373Actual
22818173.002024-02-018315Actual
3402694.002024-12-038346Actual
30385393.002024-09-028314Actual
17600237.002023-09-038363Actual
363200.002022-05-038315Budget
23729224.002024-03-028314Actual
1928381.612023-10-0383111Actual
33551148.622024-11-0283213Actual
38488293.002025-04-038365Actual
27549179.492024-06-0283111Actual
33583238.102024-11-0283613Actual
518464.002022-09-038356Actual
3862777.002025-04-038346Actual
20840177.002023-12-048315Actual
242430.002022-07-048373Budget
8610112.002022-12-048366Actual
4386100.002022-08-038328Budget
27429429.882024-06-028318Actual
12991100.002023-04-038346Budget
2546326.292024-04-0283511Actual
6261114.002022-10-038346Actual
10738100.002023-02-018346Budget
14053238.002023-05-038367Actual
27631100.762024-06-0283411Actual
19163437.452023-10-038318Actual
466240.002022-09-038373Budget
8281140.002022-12-048365Actual
23228152.602024-02-018328Actual
850479.002022-12-048346Actual
9262196.002023-01-018364Actual
1692072.002023-08-038346Actual
36301144.002025-02-018336Actual
7021200.002022-11-038364Budget
34408101.822024-12-0383311Actual
69550.002022-05-038356Budget
952660.002023-01-018326Budget
895143.002022-05-038367Actual
2299160.002024-02-018346Actual
15656141.002023-07-048364Actual
1887474.002023-10-038316Actual
22251148.052024-01-018328Actual
4013101.002022-08-038346Actual
2103958.002023-12-048356Actual
2601062.002024-05-028316Actual
30176181.962024-08-0283213Actual
23262155.632024-02-018368Actual
3137138.002022-07-048367Actual
24999121.002024-04-028336Actual
5569100.002022-09-038368Budget
2844150.002022-07-048336Actual
4260200.002022-08-038367Budget
748886.002022-11-038366Actual
5381200.002022-09-038367Budget
28233256.002024-07-038365Actual
38864179.872025-04-038328Actual
3676543.312025-02-0183511Actual
18723137.002023-10-038364Actual
3373276.002024-12-038373Actual
26332231.392024-05-028328Actual
38601155.002025-04-038336Actual
28964153.952024-07-0383612Actual
2071950.002023-12-048373Actual
3918556.082025-04-0383212Actual
3213482.682024-10-0283211Actual
840955.002022-12-048326Actual
34295219.272024-12-038368Actual
458474.002022-09-038363Actual
12767126.002023-04-038365Actual
2609200.002022-07-048315Budget
39304231.082025-04-0383213Actual
346580.002022-08-038363Budget
2872951.822024-07-0383211Actual
2352010.332024-02-0183112Actual
27896234.592024-06-0283213Actual
31217188.002024-09-0283612Actual
3100940.122024-09-0283211Actual
2269787.002024-02-018373Actual
36656202.892025-02-0183111Actual
2502566.002024-04-028346Actual
8830200.002022-12-048318Budget
2193376.002024-01-018316Actual
6214140.002022-10-038336Actual
2671974.942024-05-0283113Actual
3217304.122022-07-048318Actual
6117100.002022-10-038316Budget
13543250.002023-05-038363Actual
37033157.402025-02-0183613Actual
1025134.422022-05-038328Actual
22165225.002024-01-018367Actual
1083126.842022-05-038368Actual
952751.002023-01-018326Actual
405960.002022-08-038356Budget
7894100.002022-12-048313Budget
29352293.002024-08-028315Actual
8879135.932022-12-048328Actual
2133962.462023-12-0483111Actual
2650746.502024-05-0283411Actual
1222102.002022-06-038363Actual
15714146.002023-07-048315Actual
9479140.002023-01-018316Actual
17530.002022-05-038373Actual
37627303.002025-03-038367Actual
332490.002022-07-048368Budget
30889207.152024-09-028328Actual
13819108.002023-05-038316Actual
23107225.002024-02-018317Actual
34554110.342024-12-0383112Actual
11171100.002023-02-018368Budget
2394218.002024-03-028326Actual
1531950.762023-06-0383411Actual
15807100.002023-07-048316Actual
2446584.802024-03-0283611Actual
2440453.952024-03-0283411Actual
4339219.272022-08-038318Actual
6507200.002022-10-038367Budget
781580.002022-11-038368Budget
32425224.062024-10-0283213Actual
2207158.662022-06-038368Actual
14676114.002023-06-038364Actual
38275211.002025-04-038363Actual
3791417.782025-03-0383511Actual
11436200.002023-03-038314Budget
7816108.662022-11-038368Actual
30208155.642024-08-0283613Actual
571080.002022-10-038363Budget
13177174.002023-04-038317Actual
1544416.722023-06-0383612Actual
2286100.002022-07-048313Budget
18689220.002023-10-038314Actual
30571125.002024-09-028316Actual
4525113.002022-09-038313Actual
3750371.002025-03-038356Actual
855250.002022-12-048356Budget
12626182.002023-04-038364Actual
728763.002022-11-038326Actual
11251158.002023-03-038313Actual
32188108.212024-10-0283411Actual
10594100.002023-02-018316Budget
38778255.002025-04-038367Actual
1078560.002023-02-018356Budget
13240200.002023-04-038367Budget
19632220.002023-11-038363Actual
2305095.002024-02-018366Actual
33052278.002024-11-028367Actual
38453253.002025-04-038315Actual
2473142.002024-04-028373Actual
2662714.592024-05-0283112Actual
7706200.002022-11-038318Budget
13664153.002023-05-038364Actual
27194150.002024-06-028336Actual
26304542.002024-05-028318Actual
354240.002022-08-038373Budget
31546240.002024-10-028364Actual
37396116.002025-03-038316Actual
1446613.532023-05-0383612Actual
8752169.002022-12-048367Actual
205395.012023-11-0383212Actual
27336332.002024-06-028317Actual
15179166.242023-06-038368Actual
13508341.002023-05-038313Actual
2609156.002024-05-028346Actual
16039230.002023-07-048367Actual
504100.002022-05-038316Budget
21875125.002024-01-018365Actual
8831231.392022-12-048318Actual
775490.002022-11-038328Budget
1138921.002023-03-038373Actual
2540932.672024-04-0283311Actual
35885162.662025-01-0183613Actual
24111251.002024-03-028317Actual
2724650.002024-06-028356Actual
1931114.592023-10-0383211Actual
3673883.742025-02-0183411Actual
12048187.002023-03-038317Actual
1488238.002022-06-038315Actual
234790.002022-07-048363Budget
29677273.002024-08-028367Actual
21281169.272023-12-048368Actual
69655.002022-05-038356Actual
55346.002022-05-038326Actual
601200.002022-05-038336Budget
3076248.002022-07-048317Actual
34910451.002025-01-018314Actual
3071190.002024-09-028366Actual
9806200.002023-01-018317Budget
1429051.822023-05-0383311Actual
31837102.002024-10-028366Actual
182044.002022-06-038356Actual
2157314.592023-12-0483612Actual
2004278.002023-11-038366Actual
3632790.002025-02-018346Actual
12627200.002023-04-038364Budget
3590280.002022-08-038314Budget
34790375.002025-01-018313Actual
14523296.002023-06-038313Actual
15749163.002023-07-048365Actual
1535377.362023-06-0383611Actual
9944200.002023-01-018318Budget
10132100.002023-02-018313Budget
34100.002022-05-038313Budget
1836037.992023-09-0383411Actual
2045448.632023-11-0383611Actual
11577200.002023-03-038315Budget
9202200.002023-01-018314Budget
5897133.002022-10-038364Actual
578840.002022-10-038373Budget
4200158.002022-08-038317Actual
31752143.002024-10-028336Actual
3857360.002025-04-038326Actual
39099147.572025-04-0383611Actual
205128.212023-11-0383112Actual
37805136.932025-03-0383111Actual
2095930.002023-12-048326Actual
354340.002022-08-038373Actual
26990240.002024-06-028364Actual
2837290.002024-07-038346Actual
28291135.002024-07-038316Actual
10845100.002023-02-018366Budget
36153313.002025-02-018315Actual
14642209.002023-06-038314Actual
3906515.652025-04-0383511Actual
32458141.612024-10-0283613Actual
2399677.002024-03-028346Actual
2757760.332024-06-0283211Actual
2139456.082023-12-0483311Actual
2666115.652024-05-0283612Actual
962377.002023-01-018346Actual
1954111.402023-10-0383612Actual
1529233.742023-06-0383311Actual
3591245.002022-08-038314Actual
1851216.722023-09-0383612Actual
5322169.002022-09-038317Actual
3966136.002022-08-038336Actual
20099258.002023-11-038317Actual
2538213.532024-04-0283211Actual
2603721.002024-05-028326Actual
12377100.002023-04-038313Budget
4993100.002022-09-038316Budget
17071169.002023-08-038367Actual
6508180.002022-10-038367Actual
2242453.952024-01-0183411Actual
19751116.002023-11-038364Actual
27811211.402024-06-0283612Actual
3790200.002022-08-038365Budget
4710280.002022-09-038314Budget
10923197.002023-02-018317Actual
20253222.302023-11-038368Actual
34616197.572024-12-0383612Actual
30803276.002024-09-028367Actual
195106.082023-10-0383212Actual
19957111.002023-11-038336Actual
2239746.502024-01-0183311Actual
32635493.002024-11-028314Actual
1496779.002023-06-038366Actual
37536118.002025-03-038366Actual
1636043.312023-07-0483611Actual
28488445.002024-07-038317Actual
1730435.872023-08-0383311Actual
1165142.002022-06-038313Actual
7335100.002022-11-038336Budget
31511423.002024-10-028314Actual
220890.002022-06-038368Budget
10379200.002023-02-018364Budget
2036622.042023-11-0383311Actual
33172257.152024-11-028368Actual
13724203.002023-05-038315Actual
20747241.002023-12-048314Actual
2042028.422023-11-0383511Actual
35976233.002025-02-018363Actual
5242100.002022-09-038366Budget
30513241.002024-09-028365Actual
13178200.002023-04-038317Budget
1998369.002023-11-038346Actual
35506146.512025-01-0183111Actual
24145188.002024-03-028367Actual
35767225.232025-01-0183612Actual
2148251.822023-12-0483611Actual
3180460.002024-10-028356Actual
1629111.002022-06-038316Actual
1431735.872023-05-0383411Actual
2505134.002024-04-028356Actual
35706134.802025-01-0183112Actual
3292850.002024-11-028356Actual
2000943.002023-11-038356Actual
1647610.332023-07-0483612Actual
17565397.002023-09-038313Actual
30265417.002024-09-028313Actual
31036117.782024-09-0283311Actual
5461345.032022-09-038318Actual
39157128.422025-04-0383112Actual
29022122.312024-07-0383113Actual
1735814.592023-08-0383511Actual
13239177.002023-04-038367Actual
28701185.872024-07-0383111Actual
11719100.002023-03-038316Budget
743039.002022-11-038356Actual
2019151.002022-06-038367Actual
896100.002022-05-038367Budget
1223798.052023-03-038328Actual
3138100.002022-07-048367Budget
22965103.002024-02-018336Actual
14769122.002023-06-038365Actual
26836345.002024-06-028313Actual
7099200.002022-11-038315Budget
33138210.182024-11-028328Actual
1898141.002023-10-038356Actual
37713304.122025-03-038328Actual
3065271.002024-09-028346Actual
3405262.002024-12-038356Actual
39038127.362025-04-0383411Actual
30420310.002024-09-028364Actual
30861596.552024-09-028318Actual
21247195.022023-12-048328Actual
1243880.002023-04-038363Budget
20192328.362023-11-038318Actual
8457100.002022-12-048336Budget
2747110.002022-07-048316Actual
30029118.852024-08-0283112Actual
1833337.992023-09-0383311Actual
37090436.002025-03-038313Actual
2952688.002024-08-028346Actual
27457317.752024-06-028328Actual
1726150.002022-06-038336Actual
728660.002022-11-038326Budget
1750816.722023-08-0383612Actual
795590.002022-12-048363Budget
35852167.922025-01-0183213Actual
9016100.002023-01-018313Budget
3898473.102025-04-0383211Actual
3443594.382024-12-0383411Actual
33466170.982024-11-0283612Actual
742950.002022-11-038356Budget
3106396.512024-09-0283411Actual
1487200.002022-06-038315Budget
2615066.002024-05-028366Actual
3603369.002025-02-018373Actual
21219395.032023-12-048318Actual
9590.002022-05-038363Budget
7707226.842022-11-038318Actual
25141306.002024-04-028317Actual
2031186.932023-11-0383111Actual
32728293.002024-11-028315Actual
3653200.002022-08-038364Budget
24203310.182024-03-028318Actual
2099260.182022-06-038318Actual
1936540.122023-10-0383411Actual
6635100.002022-10-038328Budget
15059227.002023-06-038367Actual
5382136.002022-09-038367Actual
1349217.002022-06-038314Actual
3328576.292024-11-0283311Actual
26871282.002024-06-028363Actual
4012100.002022-08-038346Budget
31155128.422024-09-0283112Actual
38395235.002025-04-038364Actual
13630167.002023-05-038314Actual
16097342.002023-07-048318Actual
1064350.002023-02-018326Budget
1842148.632023-09-0383611Actual
840860.002022-12-048326Budget
20987115.002023-12-048336Actual
28844100.762024-07-0383611Actual
4851200.002022-09-038315Budget
22725211.002024-02-018314Actual
3671189.062025-02-0183311Actual
1959200.002022-06-038317Budget
14882109.002023-06-038336Actual
31097126.292024-09-0283611Actual
1482792.002023-06-038316Actual
1733156.082023-08-0383411Actual
3488294.002025-01-018373Actual
279440.002022-07-048326Budget
3075200.002022-07-048317Budget
2653411.402024-05-0283511Actual
12297129.872023-03-038368Actual
13099101.002023-04-038366Actual
1384628.002023-05-038326Actual
1390070.002023-05-038346Actual
1559360.002023-07-048373Actual
9203253.002023-01-018314Actual
2875687.992024-07-0383311Actual
9017127.002023-01-018313Actual
37860116.722025-03-0383311Actual
3438141.192024-12-0383211Actual
25176221.002024-04-028367Actual
10983178.002023-02-018367Actual
1795156.002023-09-038346Actual
39219211.402025-04-0383612Actual
2543634.802024-04-0283411Actual
7336138.002022-11-038336Actual
513765.002022-09-038346Actual
972788.002023-01-018366Actual
1392651.002023-05-038356Actual
282165.002022-05-038364Actual
164455.012023-07-0483212Actual
738393.002022-11-038346Actual
976200.002022-05-038318Budget
5570141.992022-09-038368Actual
2443112.462024-03-0283511Actual
21630312.002024-01-018313Actual
11640100.002023-03-038365Budget
3668466.722025-02-0183211Actual
1526513.532023-06-0383211Actual
2668200.002022-07-048365Budget
21126195.002023-12-048317Actual
9865139.002023-01-018367Actual
3732167.002022-08-038315Actual
33760376.002024-12-038314Actual
1190945.002023-03-038356Actual
10133121.002023-02-018313Actual
32340168.852024-10-0283612Actual
4852209.002022-09-038315Actual
144355.012023-05-0383212Actual
4992116.002022-09-038316Actual
38836470.792025-04-038318Actual
15145143.512023-06-038328Actual
2332063.532024-02-0183111Actual
19598334.002023-11-038313Actual
255816.082024-04-0283212Actual
11578204.002023-03-038315Actual
835200.002022-05-038317Budget
35386466.242025-01-018318Actual
505133.002022-05-038316Actual
15024295.002023-06-038317Actual
30768358.002024-09-028317Actual
130121.002022-06-038373Actual

Generated 2025-06-02 10:40:10.112 UTC