[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 119  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251730.002023-04-128373Budget
424200.002022-05-128365Budget
1726150.002022-06-128336Actual
32635493.002024-11-118314Actual
23729224.002024-03-118314Actual
38275211.002025-04-128363Actual
4338200.002022-08-128318Budget
1724970.972023-08-1283111Actual
35648115.652025-01-1083611Actual
3106396.512024-09-1183411Actual
25262179.872024-04-118328Actual
4445157.142022-08-128368Actual
17430.002022-05-128373Budget
1851216.722023-09-1283612Actual
7099200.002022-11-128315Budget
3458243.312024-12-1283212Actual
11639189.002023-03-128365Actual
2299160.002024-02-108346Actual
6038200.002022-10-128365Budget
513765.002022-09-128346Actual
10054164.722023-01-108368Actual
3292850.002024-11-118356Actual
967050.002023-01-108356Budget
972788.002023-01-108366Actual
1632613.532023-07-1383511Actual
616453.002022-10-128326Actual
803330.002022-12-138373Budget
2645343.312024-05-1183211Actual
3561518.842025-01-1083511Actual
35506146.512025-01-1083111Actual
13819108.002023-05-128316Actual
28701185.872024-07-1283111Actual
36095284.002025-02-108364Actual
346580.002022-08-128363Budget
24111251.002024-03-118317Actual
20220178.362023-11-128328Actual
4773200.002022-09-128364Budget
35236101.002025-01-108366Actual
25733213.002024-05-118363Actual
38183266.172025-03-1283613Actual
38601155.002025-04-128336Actual
55346.002022-05-128326Actual
8751200.002022-12-138367Budget
29082155.642024-07-1283613Actual
8281140.002022-12-138365Actual
29294222.002024-08-118364Actual
2139456.082023-12-1383311Actual
10738100.002023-02-108346Budget
14769122.002023-06-128365Actual
36478290.002025-02-108367Actual
8458140.002022-12-138336Actual
11111143.512023-02-108328Actual
2952688.002024-08-118346Actual
36443414.002025-02-108317Actual
11436200.002023-03-128314Budget
1928381.612023-10-1283111Actual
4525113.002022-09-128313Actual
32248101.822024-10-1183611Actual
1526513.532023-06-1283211Actual
29763213.212024-08-118328Actual
2609200.002022-07-138315Budget
4993100.002022-09-128316Budget
37396116.002025-03-128316Actual
4339219.272022-08-128318Actual
23200285.932024-02-108318Actual
17600237.002023-09-128363Actual
5836280.002022-10-128314Budget
9726100.002023-01-108366Budget
2033925.232023-11-1283211Actual
33172257.152024-11-118368Actual
6508180.002022-10-128367Actual
242535.002022-07-138373Actual
2656852.892024-05-1183611Actual
3403132.002022-08-128313Actual
37303301.002025-03-128315Actual
2505134.002024-04-118356Actual
24203310.182024-03-118318Actual
781580.002022-11-128368Budget
20134160.002023-11-128367Actual
15807100.002023-07-138316Actual
518360.002022-09-128356Budget
32550209.002024-11-118363Actual
2287139.002022-07-138313Actual
29855184.812024-08-1183111Actual
24851143.002024-04-118315Actual
3591245.002022-08-128314Actual
1165142.002022-06-128313Actual
16894106.002023-08-128336Actual
21281169.272023-12-138368Actual
1686628.002023-08-128326Actual
37627303.002025-03-128367Actual
245239.272024-03-1183112Actual
35852167.922025-01-1083213Actual
2648049.702024-05-1183311Actual
195106.082023-10-1283212Actual
32763282.002024-11-118365Actual
174776.082023-08-1283212Actual
2843200.002022-07-138336Budget
11816137.002023-03-128336Actual
27986398.002024-07-128313Actual
33110425.332024-11-118318Actual
5837278.002022-10-128314Actual
364172.002022-05-128315Actual
11498169.002023-03-128364Actual
2337545.442024-02-1083311Actual
4772178.002022-09-128364Actual
3323155.632022-07-138368Actual
33887271.002024-12-128365Actual
3438141.192024-12-1283211Actual
2546326.292024-04-1183511Actual
29174217.002024-08-118363Actual
9400185.002023-01-108365Actual
12110200.002023-03-128367Budget
18723137.002023-10-128364Actual
1621781.612023-07-1383111Actual
24759220.002024-04-118314Actual
1348200.002022-06-128314Budget
38546106.002025-04-128316Actual
4446100.002022-08-128368Budget
1223798.052023-03-128328Actual
28021254.002024-07-128363Actual
26871282.002024-06-118363Actual
25176221.002024-04-118367Actual
1488238.002022-06-128315Actual
2305095.002024-02-108366Actual
887890.002022-12-138328Budget
29022122.312024-07-1283113Actual
2878396.512024-07-1283411Actual
31511423.002024-10-118314Actual
164455.012023-07-1383212Actual
505133.002022-05-128316Actual
36188207.002025-02-108365Actual
2671974.942024-05-1183113Actual
30513241.002024-09-118365Actual
1881100.002022-06-128366Budget
3668466.722025-02-1083211Actual
12297129.872023-03-128368Actual
2031186.932023-11-1283111Actual
31986478.362024-10-118318Actual
19070265.002023-10-128317Actual
9590.002022-05-128363Budget
3800586.932025-03-1283112Actual
2747110.002022-07-138316Actual
19598334.002023-11-128313Actual
15059227.002023-06-128367Actual
16781185.002023-08-128365Actual
1954111.402023-10-1283612Actual
1176768.002023-03-128326Actual
23822179.002024-03-118315Actual
2019151.002022-06-128367Actual
3685596.512025-02-1083112Actual
1830614.592023-09-1283211Actual
37593353.002025-03-128317Actual
9016100.002023-01-108313Budget
18066268.002023-09-128317Actual
39099147.572025-04-1283611Actual
2831834.002024-07-128326Actual
22284158.662024-01-108368Actual
30923313.212024-09-118368Actual
2103958.002023-12-138356Actual
3673883.742025-02-1083411Actual
22130222.002024-01-108317Actual
1895555.002023-10-128346Actual
691330.002022-11-128373Budget
21161178.002023-12-138367Actual
2727997.002024-06-118366Actual
2765844.382024-06-1183511Actual
1487200.002022-06-128315Budget
850580.002022-12-138346Budget
15536197.002023-07-138363Actual
2099260.182022-06-128318Actual
2881022.042024-07-1283511Actual
12991100.002023-04-128346Budget
14642209.002023-06-128314Actual
5243112.002022-09-128366Actual
11499200.002023-03-128364Budget
1836037.992023-09-1283411Actual
33675205.002024-12-128363Actual
3402100.002022-08-128313Budget
37713304.122025-03-128328Actual
3059860.002024-09-118326Actual
1429051.822023-05-1283311Actual
2144811.402023-12-1383511Actual
895143.002022-05-128367Actual
12768100.002023-04-128365Budget
504100.002022-05-128316Budget
6446200.002022-10-128317Budget
6261114.002022-10-128346Actual
2530147.002022-07-138364Actual
1725200.002022-06-128336Budget
10594100.002023-02-108316Budget
33018402.002024-11-118317Actual
3742339.002025-03-128326Actual
29585102.002024-08-118366Actual
1772100.002022-06-128346Budget
8611100.002022-12-138366Budget
3065271.002024-09-118346Actual
35976233.002025-02-108363Actual
907786.002023-01-108363Actual
3035794.002024-09-118373Actual
33551148.622024-11-1183213Actual
11719100.002023-03-128316Budget
5461345.032022-09-128318Actual
1887474.002023-10-128316Actual
3517780.002025-01-108346Actual
3014969.672024-08-1183113Actual
5089118.002022-09-128336Actual
2446584.802024-03-1183611Actual
30176181.962024-08-1183213Actual
28106493.002024-07-128314Actual
35386466.242025-01-108318Actual
35096102.002025-01-108316Actual
11863100.002023-03-128346Budget
3177881.002024-10-118346Actual
9262196.002023-01-108364Actual
38743397.002025-04-128317Actual
10318217.002023-02-108314Actual
10739117.002023-02-108346Actual
2106996.002023-12-138366Actual
64984.002022-05-128346Actual
9342200.002023-01-108315Budget
16533358.002023-08-128313Actual
14734194.002023-06-128315Actual
1223680.002023-03-128328Budget
7568200.002022-11-128317Budget
33052278.002024-11-118367Actual
36153313.002025-02-108315Actual
29910110.342024-08-1183311Actual
1390070.002023-05-128346Actual
3405262.002024-12-128356Actual
144355.012023-05-1283212Actual
32607118.002024-11-118373Actual
8831231.392022-12-138318Actual
1027130.002023-02-108373Budget
2207158.662022-06-128368Actual
10379200.002023-02-108364Budget
2844150.002022-07-138336Actual
17071169.002023-08-128367Actual
23970117.002024-03-118336Actual
2196031.002024-01-108326Actual
13177174.002023-04-128317Actual
28523247.002024-07-128367Actual
31155128.422024-09-1183112Actual
1739280.552023-08-1283611Actual
4012100.002022-08-128346Budget
28488445.002024-07-128317Actual
2057015.652023-11-1283612Actual
30420310.002024-09-118364Actual
3180460.002024-10-118356Actual
39157128.422025-04-1283112Actual
6037164.002022-10-128365Actual
1131180.002023-03-128363Budget
36061480.002025-02-108314Actual
34295219.272024-12-128368Actual
4387178.362022-08-128328Actual
19717192.002023-11-128314Actual
3067858.002024-09-118356Actual
1529233.742023-06-1283311Actual
29937103.952024-08-1183411Actual
17719137.002023-09-128364Actual
1461444.002023-06-128373Actual
27929243.362024-06-1183613Actual
32048254.122024-10-118368Actual
28902126.292024-07-1283112Actual
9805223.002023-01-108317Actual
977273.812022-05-128318Actual
3172439.002024-10-118326Actual
22223295.032024-01-108318Actual
34674157.402024-12-1283113Actual
6214140.002022-10-128336Actual
22251148.052024-01-108328Actual
18187135.932023-09-128328Actual
16039230.002023-07-138367Actual
952751.002023-01-108326Actual
4711240.002022-09-128314Actual
1550200.002022-06-128365Budget
21988122.002024-01-108336Actual
3076248.002022-07-138317Actual
648100.002022-05-128346Budget
9806200.002023-01-108317Budget
5570141.992022-09-128368Actual
34825224.002025-01-108363Actual
8219184.002022-12-138315Actual
9479140.002023-01-108316Actual
14676114.002023-06-128364Actual
32670298.002024-11-118364Actual
29500153.002024-08-118336Actual
755100.002022-05-128366Budget
2540932.672024-04-1183311Actual
17925125.002023-09-128336Actual
2458212.462024-03-1183612Actual
38360450.002025-04-128314Actual
7238136.002022-11-128316Actual
28291135.002024-07-128316Actual
2286100.002022-07-138313Budget
3216200.002022-07-138318Budget
2394218.002024-03-118326Actual
3443594.382024-12-1283411Actual
2402264.002024-03-118356Actual
2332063.532024-02-1083111Actual
3138100.002022-07-138367Budget
13098100.002023-04-128366Budget
11250100.002023-03-128313Budget
3213482.682024-10-1183211Actual
4386100.002022-08-128328Budget
34496167.782024-12-1283611Actual
3783332.672025-03-1283211Actual
2757760.332024-06-1183211Actual
17685175.002023-09-128314Actual
36386104.002025-02-108366Actual
3898473.102025-04-1283211Actual
2947238.002024-08-118326Actual
743039.002022-11-128356Actual
30571125.002024-09-118316Actual
630751.002022-10-128356Actual
24231169.272024-03-118328Actual
29445112.002024-08-118316Actual
4913165.002022-09-128365Actual
12990112.002023-04-128346Actual
2154010.332023-12-1383112Actual
9576100.002023-01-108336Budget
3865375.002025-04-128356Actual
37033157.402025-02-1083613Actual
3750371.002025-03-128356Actual
17530.002022-05-128373Actual
34408101.822024-12-1283311Actual
2071950.002023-12-138373Actual
1131089.002023-03-128363Actual
578942.002022-10-128373Actual
2045448.632023-11-1283611Actual
26065100.002024-05-118336Actual
31928311.002024-10-118367Actual
3402694.002024-12-128346Actual
33795242.002024-12-128364Actual
3627336.002025-02-108326Actual
7707226.842022-11-128318Actual
630860.002022-10-128356Budget
1559360.002023-07-138373Actual
2996130.002022-07-138366Actual
21219395.032023-12-138318Actual
3652157.002022-08-128364Actual
5648100.002022-10-128313Budget
14557237.002023-06-128363Actual
39219211.402025-04-1283612Actual
38836470.792025-04-128318Actual
37685454.122025-03-128318Actual
962377.002023-01-108346Actual
2716647.002024-06-118326Actual
8689180.002022-12-138317Actual
1800983.002023-09-128366Actual
2399677.002024-03-118346Actual
5975200.002022-10-128315Budget
37477102.002025-03-128346Actual
30265417.002024-09-118313Actual
1423567.782023-05-1283111Actual
2036622.042023-11-1283311Actual
3290297.002024-11-118346Actual
30091173.102024-08-1183612Actual
37860116.722025-03-1283311Actual
13239177.002023-04-128367Actual
3671189.062025-02-1083311Actual
855172.002022-12-138356Actual
34790375.002025-01-108313Actual
2923196.002024-08-118373Actual
21247195.022023-12-138328Actual
16004256.002023-07-138317Actual
10924200.002023-02-108317Budget
19105259.002023-10-128367Actual
34234466.242024-12-128318Actual
6774100.002022-11-128313Budget
3558884.802025-01-1083411Actual
27220106.002024-06-118346Actual
1750816.722023-08-1283612Actual
326490.002022-07-138328Budget
13724203.002023-05-128315Actual
2432260.332024-03-1183111Actual
25296187.452024-04-118368Actual
1833337.992023-09-1283311Actual
245502.892024-03-1183212Actual
2615066.002024-05-118366Actual
26990240.002024-06-118364Actual
12109138.002023-03-128367Actual
17157126.842023-08-128328Actual
10844115.002023-02-108366Actual
1990295.002023-11-128316Actual
2242453.952024-01-1083411Actual
2440453.952024-03-1183411Actual
279440.002022-07-138326Budget
30861596.552024-09-118318Actual
293750.002022-07-138356Budget
1064246.002023-02-108326Actual
3217304.122022-07-138318Actual
15714146.002023-07-138315Actual
26209320.002024-05-118317Actual
2443112.462024-03-1183511Actual
332490.002022-07-138368Budget
5090100.002022-09-128336Budget
35328296.002025-01-108367Actual
34554110.342024-12-1283112Actual
255816.082024-04-1183212Actual
406057.002022-08-128356Actual
16097342.002023-07-138318Actual
466240.002022-09-128373Budget
35151132.002025-01-108336Actual
38240375.002025-04-128313Actual
1485436.002023-06-128326Actual
2405467.002024-03-118366Actual
36246150.002025-02-108316Actual
4851200.002022-09-128315Budget
6587200.002022-10-128318Budget
5509100.002022-09-128328Budget
11172149.572023-02-108368Actual
10133121.002023-02-108313Actual
25915234.002024-05-118315Actual
8361153.002022-12-138316Actual
6834103.002022-11-128363Actual
1251647.002023-04-128373Actual
37887120.972025-03-1283411Actual
34910451.002025-01-108314Actual
1431735.872023-05-1283411Actual
32961129.002024-11-118366Actual
17036237.002023-08-128317Actual
4710280.002022-09-128314Budget
893780.002022-12-138368Budget
1289550.002023-04-128326Budget
255548.212024-04-1183112Actual
18929105.002023-10-128336Actual
907690.002023-01-108363Budget
35414217.752025-01-108328Actual
27896234.592024-06-1183213Actual
12377100.002023-04-128313Budget
458580.002022-09-128363Budget
234674.002022-07-138363Actual
9944200.002023-01-108318Budget
28609226.842024-07-128328Actual
13099101.002023-04-128366Actual
1019380.002023-02-108363Budget
37338248.002025-03-128365Actual
36598219.272025-02-108368Actual
10457200.002023-02-108315Budget
33640344.002024-12-128313Actual
915424.002023-01-108373Actual
12847100.002023-04-128316Budget
30803276.002024-09-118367Actual
2609156.002024-05-118346Actual
38125113.532025-03-1283113Actual
37245317.002025-03-128364Actual
3488294.002025-01-108373Actual
34701171.432024-12-1283213Actual
346479.002022-08-128363Actual
1191060.002023-03-128356Budget
1303860.002023-04-128356Budget
1901394.002023-10-128366Actual
27081195.002024-06-118365Actual
38956160.342025-04-1283111Actual
12846109.002023-04-128316Actual
12943128.002023-04-128336Actual
2101379.002023-12-138346Actual
21630312.002024-01-108313Actual
8879135.932022-12-138328Actual
1395988.002023-05-128366Actual
423140.002022-05-128365Actual
738280.002022-11-128346Budget
2204043.002024-01-108356Actual
34353215.662024-12-1283111Actual
1992936.002023-11-128326Actual
1289442.002023-04-128326Actual
19957111.002023-11-128336Actual
7489100.002022-11-128366Budget
1629948.632023-07-1383411Actual
3216192.252024-10-1183311Actual
3265114.722022-07-138328Actual
3373276.002024-12-128373Actual
174506.082023-08-1283112Actual
12706200.002023-04-128315Budget
205395.012023-11-1283212Actual
18781131.002023-10-128315Actual
1647610.332023-07-1383612Actual
22760121.002024-02-108364Actual
1933822.042023-10-1283311Actual
3901173.102025-04-1283311Actual
17191182.902023-08-128368Actual
835200.002022-05-128317Budget
37536118.002025-03-128366Actual
14523296.002023-06-128313Actual
7706200.002022-11-128318Budget
18689220.002023-10-128314Actual
3397240.002024-12-128326Actual
26244248.002024-05-118367Actual
12944100.002023-04-128336Budget
32728293.002024-11-118315Actual
12627200.002023-04-128364Budget
1692072.002023-08-128346Actual
6586266.242022-10-128318Actual
28844100.762024-07-1283611Actual
29049232.842024-07-1283213Actual
9866200.002023-01-108367Budget
37125292.002025-03-128363Actual
728660.002022-11-128326Budget
3676543.312025-02-1083511Actual

Generated 2025-06-11 23:49:49.214 UTC