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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11640100.002023-02-178365Budget
728763.002022-10-208326Actual
11718123.002023-02-178316Actual
1487200.002022-05-208315Budget
748886.002022-10-208366Actual
2615066.002024-04-188366Actual
578840.002022-09-198373Budget
1694646.002023-07-208356Actual
33018402.002024-10-198317Actual
9263200.002022-12-188364Budget
8361153.002022-11-208316Actual
3632790.002025-01-188346Actual
37125292.002025-02-178363Actual
11436200.002023-02-178314Budget
1936540.122023-09-1983411Actual
34295219.272024-11-198368Actual
29352293.002024-07-198315Actual
6446200.002022-09-198317Budget
505133.002022-04-198316Actual
30420310.002024-08-198364Actual
15179166.242023-05-208368Actual
840860.002022-11-208326Budget
7894100.002022-11-208313Budget
20662221.002023-11-208363Actual
1488238.002022-05-208315Actual
167640.002022-05-208326Budget
13630167.002023-04-198314Actual
2045448.632023-10-2083611Actual
164455.012023-06-2083212Actual
738280.002022-10-208346Budget
4772178.002022-08-208364Actual
1387484.002023-04-198336Actual
3676543.312025-01-1883511Actual
855250.002022-11-208356Budget
391650.002022-07-208326Budget
5509100.002022-08-208328Budget
1164100.002022-05-208313Budget
850479.002022-11-208346Actual
1726150.002022-05-208336Actual
2579267.002024-04-188373Actual
13366146.542023-03-208328Actual
3402100.002022-07-208313Budget
26065100.002024-04-188336Actual
26209320.002024-04-188317Actual
9479140.002022-12-188316Actual
1251647.002023-03-208373Actual
32728293.002024-10-198315Actual
31302155.642024-08-1983213Actual
326490.002022-06-208328Budget
4913165.002022-08-208365Actual
9993196.542022-12-188328Actual
9400185.002022-12-188365Actual
3783332.672025-02-1783211Actual
1176768.002023-02-178326Actual
10133121.002023-01-188313Actual
293859.002022-06-208356Actual
33172257.152024-10-198368Actual
23729224.002024-02-178314Actual
1627236.932023-06-2083311Actual
36153313.002025-01-188315Actual
3865375.002025-03-208356Actual
2893025.232024-06-1983212Actual
16653246.002023-07-208314Actual
245239.272024-02-1783112Actual
3292850.002024-10-198356Actual
1765741.002023-08-208373Actual
15117384.422023-05-208318Actual
20987115.002023-11-208336Actual
2727997.002024-05-198366Actual
4338200.002022-07-208318Budget
3100940.122024-08-1983211Actual
3035794.002024-08-198373Actual
3833264.002025-03-208373Actual
13819108.002023-04-198316Actual
2402264.002024-02-178356Actual
683590.002022-10-208363Budget
16746185.002023-07-208315Actual
20874181.002023-11-208365Actual
34825224.002024-12-188363Actual
12706200.002023-03-208315Budget
3213482.682024-09-1883211Actual
27081195.002024-05-198365Actual
2458212.462024-02-1783612Actual
21126195.002023-11-208317Actual
795590.002022-11-208363Budget
28581554.122024-06-198318Actual
5508160.182022-08-208328Actual
31752143.002024-09-188336Actual
188088.002022-05-208366Actual
9016100.002022-12-188313Budget
2747110.002022-06-208316Actual
8752169.002022-11-208367Actual
3750371.002025-02-178356Actual
781580.002022-10-208368Budget
12047200.002023-02-178317Budget
29049232.842024-06-1983213Actual
1942567.782023-09-1983611Actual
2101379.002023-11-208346Actual
907690.002022-12-188363Budget
2036622.042023-10-2083311Actual
12376124.002023-03-208313Actual
31837102.002024-09-188366Actual
1131089.002023-02-178363Actual
13428191.992023-03-208368Actual
27811211.402024-05-1983612Actual
31639266.002024-09-188365Actual
10379200.002023-01-188364Budget
30176181.962024-07-1983213Actual
30385393.002024-08-198314Actual
38956160.342025-03-2083111Actual
10984200.002023-01-188367Budget
225155.012023-12-1883112Actual
38864179.872025-03-208328Actual
195106.082023-09-1983212Actual
11251158.002023-02-178313Actual
17129314.722023-07-208318Actual
1138830.002023-02-178373Budget
2947238.002024-07-198326Actual
27220106.002024-05-198346Actual
2435026.292024-02-1783211Actual
242535.002022-06-208373Actual
28291135.002024-06-198316Actual
2996130.002022-06-208366Actual
1243880.002023-03-208363Budget
10516100.002023-01-188365Budget
1851216.722023-08-2083612Actual
23107225.002024-01-188317Actual
738393.002022-10-208346Actual
30300242.002024-08-198363Actual
25296187.452024-03-198368Actual
11863100.002023-02-178346Budget
6774100.002022-10-208313Budget
2757760.332024-05-1983211Actual
24203310.182024-02-178318Actual
571183.002022-09-198363Actual
29855184.812024-07-1983111Actual
22605351.002024-01-188313Actual
1190945.002023-02-178356Actual
1594778.002023-06-208366Actual
19191190.482023-09-198328Actual
2648049.702024-04-1883311Actual
38836470.792025-03-208318Actual
30861596.552024-08-198318Actual
25915234.002024-04-188315Actual
354340.002022-07-208373Actual
167749.002022-05-208326Actual
1954111.402023-09-1983612Actual
245502.892024-02-1783212Actual
1588864.002023-06-208346Actual
34353215.662024-11-1983111Actual
24639372.002024-03-198313Actual
3869129.002022-07-208316Actual
8360100.002022-11-208316Budget
37747296.542025-02-178368Actual
1629111.002022-05-208316Actual
27986398.002024-06-198313Actual
34616197.572024-11-1983612Actual
1426313.532023-04-1983211Actual
1960190.002022-05-208317Actual
3076248.002022-06-208317Actual
14882109.002023-05-208336Actual
10691100.002023-01-188336Budget
4710280.002022-08-208314Budget
2549667.782024-03-1983611Actual
691330.002022-10-208373Budget
21749196.002023-12-188314Actual
33887271.002024-11-198365Actual
795490.002022-11-208363Actual
5649113.002022-09-198313Actual
14642209.002023-05-208314Actual
1992936.002023-10-208326Actual
2746100.002022-06-208316Budget
2650746.502024-04-1883411Actual
32670298.002024-10-198364Actual
37338248.002025-02-178365Actual
966942.002022-12-188356Actual
15024295.002023-05-208317Actual
21161178.002023-11-208367Actual
1544416.722023-05-2083612Actual
37245317.002025-02-178364Actual
19751116.002023-10-208364Actual
1336780.002023-03-208328Budget
11577200.002023-02-178315Budget
18689220.002023-09-198314Actual
30029118.852024-07-1983112Actual
2952688.002024-07-198346Actual
37805136.932025-02-1783111Actual
14676114.002023-05-208364Actual
4013101.002022-07-208346Actual
21783103.002023-12-188364Actual
2505134.002024-03-198356Actual
8141175.002022-11-208364Actual
1019380.002023-01-188363Budget
1724970.972023-07-2083111Actual
2207158.662022-05-208368Actual
10595120.002023-01-188316Actual
28106493.002024-06-198314Actual
35038195.002024-12-188365Actual
122390.002022-05-208363Budget
2535486.932024-03-1983111Actual
2004278.002023-10-208366Actual
2662714.592024-04-1883112Actual
6214140.002022-09-198336Actual
2172143.002023-12-188373Actual
1550200.002022-05-208365Budget
12627200.002023-03-208364Budget
1621781.612023-06-2083111Actual
6586266.242022-09-198318Actual
29677273.002024-07-198367Actual
2098200.002022-05-208318Budget
29259385.002024-07-198314Actual
6961200.002022-10-208314Budget
26365222.302024-04-188368Actual
1842148.632023-08-2083611Actual
3688324.162025-01-1883212Actual
30208155.642024-07-1983613Actual
13508341.002023-04-198313Actual
1111080.002023-01-188328Budget
962280.002022-12-188346Budget
9944200.002022-12-188318Budget
22725211.002024-01-188314Actual
9575138.002022-12-188336Actual
34141387.002024-11-198317Actual
9262196.002022-12-188364Actual
15862115.002023-06-208336Actual
11437260.002023-02-178314Actual
1968994.002023-10-208373Actual
4339219.272022-07-208318Actual
2508495.002024-03-198366Actual
24886147.002024-03-198365Actual
1251730.002023-03-208373Budget
32398139.852024-09-1883113Actual
5089118.002022-08-208336Actual
11498169.002023-02-178364Actual
12189200.002023-02-178318Budget
33346113.532024-10-1983611Actual
4259167.002022-07-208367Actual
69655.002022-04-198356Actual
5569100.002022-08-208368Budget
283100.002022-04-198364Budget
37001181.962025-01-1883213Actual
1196893.002023-02-178366Actual
27929243.362024-05-1983613Actual
3857360.002025-03-208326Actual
2033925.232023-10-2083211Actual
21664232.002023-12-188363Actual
27457317.752024-05-198328Actual
25262179.872024-03-198328Actual
37396116.002025-02-178316Actual
9202200.002022-12-188314Budget
1493455.002023-05-208356Actual
3438141.192024-11-1983211Actual
4387178.362022-07-208328Actual
35123.002022-04-198313Actual
22965103.002024-01-188336Actual
3517780.002024-12-188346Actual
7159200.002022-10-208365Budget
19717192.002023-10-208314Actual
1833337.992023-08-2083311Actual
27896234.592024-05-1983213Actual
10738100.002023-01-188346Budget
1750816.722023-07-2083612Actual
11639189.002023-02-178365Actual
3397240.002024-11-198326Actual
39157128.422025-03-2083112Actual
12846109.002023-03-208316Actual
35976233.002025-01-188363Actual
1496779.002023-05-208366Actual
5242100.002022-08-208366Budget
32961129.002024-10-198366Actual
33524134.592024-10-1983113Actual
2446584.802024-02-1783611Actual
1005380.002022-12-188368Budget
10378135.002023-01-188364Actual
601200.002022-04-198336Budget
23857163.002024-02-178365Actual
1138921.002023-02-178373Actual
1485436.002023-05-208326Actual
31097126.292024-08-1983611Actual
2609156.002024-04-188346Actual
181950.002022-05-208356Budget
1933822.042023-09-1983311Actual
1797736.002023-08-208356Actual
1624511.402023-06-2083211Actual
1629948.632023-06-2083411Actual
602130.002022-04-198336Actual
38240375.002025-03-208313Actual
1890139.002023-09-198326Actual
21841194.002023-12-188315Actual
999290.002022-12-188328Budget
28643214.722024-06-198368Actual
35386466.242024-12-188318Actual
19598334.002023-10-208313Actual
32048254.122024-09-188368Actual
6445264.002022-09-198317Actual
2609200.002022-06-208315Budget
1482792.002023-05-208316Actual
174506.082023-07-2083112Actual
33675205.002024-11-198363Actual
3177881.002024-09-188346Actual
1795156.002023-08-208346Actual
3671189.062025-01-1883311Actual
3673883.742025-01-1883411Actual
5322169.002022-08-208317Actual
32306124.172024-09-1883112Actual
12297129.872023-02-178368Actual
458474.002022-08-208363Actual
458580.002022-08-208363Budget
11969100.002023-02-178366Budget
332490.002022-06-208368Budget
2106996.002023-11-208366Actual
29937103.952024-07-1983411Actual
17565397.002023-08-208313Actual
3512345.002024-12-188326Actual
29445112.002024-07-198316Actual
728660.002022-10-208326Budget
1990295.002023-10-208316Actual
1686628.002023-07-208326Actual
1064350.002023-01-188326Budget
37593353.002025-02-178317Actual
5648100.002022-09-198313Budget
21247195.022023-11-208328Actual
8879135.932022-11-208328Actual
3458243.312024-11-1983212Actual
17071169.002023-07-208367Actual
36443414.002025-01-188317Actual
24264234.422024-02-178368Actual
4200158.002022-07-208317Actual
518464.002022-08-208356Actual
37033157.402025-01-1883613Actual
31334159.152024-08-1983613Actual
13177174.002023-03-208317Actual
35706134.802024-12-1883112Actual
7628200.002022-10-208367Budget
2201475.002023-12-188346Actual
36478290.002025-01-188367Actual
2095930.002023-11-208326Actual
4120137.002022-07-208366Actual
907786.002022-12-188363Actual
13319200.002023-03-208318Budget
2716647.002024-05-198326Actual
23644182.002024-02-178363Actual
6635100.002022-09-198328Budget
10319200.002023-01-188314Budget
13240200.002023-03-208367Budget
31391402.002024-09-188313Actual
2611748.002024-04-188356Actual
64984.002022-04-198346Actual
35942308.002025-01-188313Actual
19105259.002023-09-198367Actual
2645343.312024-04-1883211Actual
3553479.482024-12-1883211Actual
31155128.422024-08-1983112Actual
2668200.002022-06-208365Budget
11171100.002023-01-188368Budget
12943128.002023-03-208336Actual
2601062.002024-04-188316Actual
1490864.002023-05-208346Actual
33551148.622024-10-1983213Actual
1222102.002022-05-208363Actual
952660.002022-12-188326Budget
27371266.002024-05-198367Actual
10457200.002023-01-188315Budget
836178.002022-04-198317Actual
35293356.002024-12-188317Actual
15714146.002023-06-208315Actual
18187135.932023-08-208328Actual
1730435.872023-07-2083311Actual
10845100.002023-01-188366Budget
24759220.002024-03-198314Actual
39337213.542025-03-2083613Actual
3803323.102025-02-1783212Actual
2287139.002022-06-208313Actual
3148387.002024-09-188373Actual
1131180.002023-02-178363Budget
2831834.002024-06-198326Actual
33583238.102024-10-1983613Actual
2497120.002024-03-198326Actual
16688124.002023-07-208364Actual
391764.002022-07-208326Actual
19809163.002023-10-208315Actual
2193376.002023-12-188316Actual
38546106.002025-03-208316Actual
3965100.002022-07-208336Budget
406057.002022-07-208356Actual
33230185.872024-10-1983111Actual
8830200.002022-11-208318Budget
3627336.002025-01-188326Actual
3331272.042024-10-1983411Actual
3635370.002025-01-188356Actual
8282200.002022-11-208365Budget
2891101.002022-06-208346Actual
29585102.002024-07-198366Actual
7160157.002022-10-208365Actual
36301144.002025-01-188336Actual
35414217.752024-12-188328Actual
30889207.152024-08-198328Actual
9866200.002022-12-188367Budget
38778255.002025-03-208367Actual
504050.002022-08-208326Budget
28701185.872024-06-1983111Actual
35852167.922024-12-1883213Actual
26956372.002024-05-198314Actual
205395.012023-10-2083212Actual
1866147.002023-09-198373Actual
22165225.002023-12-188367Actual
2603721.002024-04-188326Actual
2667200.002022-06-208365Actual
32635493.002024-10-198314Actual
9341163.002022-12-188315Actual
3591245.002022-07-208314Actual
28523247.002024-06-198367Actual
1772100.002022-05-208346Budget
38601155.002025-03-208336Actual
1078560.002023-01-188356Budget
5382136.002022-08-208367Actual
242430.002022-06-208373Budget
3138100.002022-06-208367Budget
3443594.382024-11-1983411Actual
222200.002022-04-198314Budget
2234281.612023-12-1883111Actual
33404101.822024-10-1983112Actual
2342914.592024-01-1883511Actual
16039230.002023-06-208367Actual
893780.002022-11-208368Budget
754107.002022-04-198366Actual
13239177.002023-03-208367Actual
8457100.002022-11-208336Budget
2254817.782023-12-1883612Actual
25234367.752024-03-198318Actual
30626120.002024-08-198336Actual
9865139.002022-12-188367Actual
7100152.002022-10-208315Actual
8220200.002022-11-208315Budget
293750.002022-06-208356Budget
19632220.002023-10-208363Actual
2843200.002022-06-208336Budget
31697124.002024-09-188316Actual
36916151.832025-01-1883612Actual
8281140.002022-11-208365Actual
7239100.002022-10-208316Budget
18723137.002023-09-198364Actual
6260100.002022-09-198346Budget
12626182.002023-03-208364Actual
6696149.572022-09-198368Actual
26746227.572024-04-1883213Actual
223217.002022-04-198314Actual
2346266.722024-01-1883611Actual
5090100.002022-08-208336Budget
1739280.552023-07-2083611Actual
8080200.002022-11-208314Budget
1303860.002023-03-208356Budget
8081256.002022-11-208314Actual
8751200.002022-11-208367Budget
1429051.822023-04-1983311Actual
1019289.002023-01-188363Actual
282165.002022-04-198364Actual
18604202.002023-09-198363Actual
915424.002022-12-188373Actual
28902126.292024-06-1983112Actual
6634135.932022-09-198328Actual
2786978.452024-05-1983113Actual
14557237.002023-05-208363Actual
33466170.982024-10-1983612Actual
3127587.222024-08-1983113Actual
33795242.002024-11-198364Actual
1529233.742023-05-2083311Actual
30768358.002024-08-198317Actual
32340168.852024-09-1883612Actual
32106167.782024-09-1883111Actual
5975200.002022-09-198315Budget
37887120.972025-02-1783411Actual
32550209.002024-10-198363Actual
2286100.002022-06-208313Budget
28844100.762024-06-1983611Actual
28964153.952024-06-1983612Actual
3653200.002022-07-208364Budget
3137138.002022-06-208367Actual
11172149.572023-01-188368Actual
29294222.002024-07-198364Actual
20747241.002023-11-208314Actual
29797261.692024-07-198368Actual
35448257.152024-12-188368Actual
5570141.992022-08-208368Actual
36246150.002025-01-188316Actual
36386104.002025-01-188366Actual
1628100.002022-05-208316Budget
2443112.462024-02-1783511Actual
34554110.342024-11-1983112Actual
26304542.002024-04-188318Actual
7567264.002022-10-208317Actual
36095284.002025-01-188364Actual
3718290.002025-02-178373Actual
6587200.002022-09-198318Budget
4993100.002022-08-208316Budget
37627303.002025-02-178367Actual
28431111.002024-06-198366Actual
255548.212024-03-1983112Actual
518360.002022-08-208356Budget
803232.002022-11-208373Actual

Generated 2025-05-19 07:20:31.523 UTC