[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 496  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789732.002023-09-038326Actual
38240375.002025-04-038313Actual
34496167.782024-12-0383611Actual
5089118.002022-09-038336Actual
22725211.002024-02-018314Actual
3857360.002025-04-038326Actual
7238136.002022-11-038316Actual
122390.002022-06-038363Budget
35236101.002025-01-018366Actual
1131180.002023-03-038363Budget
33052278.002024-11-028367Actual
19957111.002023-11-038336Actual
8689180.002022-12-048317Actual
27371266.002024-06-028367Actual
33760376.002024-12-038314Actual
38778255.002025-04-038367Actual
2923196.002024-08-028373Actual
3373276.002024-12-038373Actual
10983178.002023-02-018367Actual
37338248.002025-03-038365Actual
3520351.002025-01-018356Actual
2668200.002022-07-048365Budget
1435051.822023-05-0383611Actual
12189200.002023-03-038318Budget
13543250.002023-05-038363Actual
6834103.002022-11-038363Actual
2147151.082022-06-038328Actual
3216200.002022-07-048318Budget
2502566.002024-04-028346Actual
13177174.002023-04-038317Actual
2458212.462024-03-0283612Actual
9479140.002023-01-018316Actual
16781185.002023-08-038365Actual
3898473.102025-04-0383211Actual
2579267.002024-05-028373Actual
2893025.232024-07-0383212Actual
836178.002022-05-038317Actual
25950202.002024-05-028365Actual
12847100.002023-04-038316Budget
37860116.722025-03-0383311Actual
23644182.002024-03-028363Actual
2601062.002024-05-028316Actual
691233.002022-11-038373Actual
5321200.002022-09-038317Budget
10923197.002023-02-018317Actual
279529.002022-07-048326Actual
3443594.382024-12-0383411Actual
15059227.002023-06-038367Actual
33346113.532024-11-0283611Actual
14676114.002023-06-038364Actual
37396116.002025-03-038316Actual
31894371.002024-10-028317Actual
34825224.002025-01-018363Actual
2505134.002024-04-028356Actual
1800983.002023-09-038366Actual
8457100.002022-12-048336Budget
2615066.002024-05-028366Actual
2095930.002023-12-048326Actual
1830614.592023-09-0383211Actual
7336138.002022-11-038336Actual
1243976.002023-04-038363Actual
35293356.002025-01-018317Actual
1390070.002023-05-038346Actual
37887120.972025-03-0383411Actual
2334841.192024-02-0183211Actual
31604279.002024-10-028315Actual
7627191.002022-11-038367Actual
2346266.722024-02-0183611Actual
9017127.002023-01-018313Actual
8081256.002022-12-048314Actual
1629948.632023-07-0483411Actual
32248101.822024-10-0283611Actual
855172.002022-12-048356Actual
2777827.362024-06-0283212Actual
35151132.002025-01-018336Actual
12944100.002023-04-038336Budget
2057015.652023-11-0383612Actual
2878396.512024-07-0383411Actual
636779.002022-10-038366Actual
18689220.002023-10-038314Actual
755100.002022-05-038366Budget
2432260.332024-03-0283111Actual
1692072.002023-08-038346Actual
4852209.002022-09-038315Actual
9202200.002023-01-018314Budget
2019151.002022-06-038367Actual
21875125.002024-01-018365Actual
11499200.002023-03-038364Budget
1765741.002023-09-038373Actual
31986478.362024-10-028318Actual
3065271.002024-09-028346Actual
12767126.002023-04-038365Actual
174506.082023-08-0383112Actual
10692141.002023-02-018336Actual
738393.002022-11-038346Actual
35038195.002025-01-018365Actual
26956372.002024-06-028314Actual
29174217.002024-08-028363Actual
8080200.002022-12-048314Budget
850580.002022-12-048346Budget
3216192.252024-10-0283311Actual
630860.002022-10-038356Budget
952751.002023-01-018326Actual
17036237.002023-08-038317Actual
25141306.002024-04-028317Actual
2399677.002024-03-028346Actual
293750.002022-07-048356Budget
1838711.402023-09-0383511Actual
27811211.402024-06-0283612Actual
38601155.002025-04-038336Actual
1138921.002023-03-038373Actual
31639266.002024-10-028365Actual
29677273.002024-08-028367Actual
3005725.232024-08-0283212Actual
29139397.002024-08-028313Actual
3106396.512024-09-0283411Actual
12376124.002023-04-038313Actual
10319200.002023-02-018314Budget
30176181.962024-08-0283213Actual
20099258.002023-11-038317Actual
7239100.002022-11-038316Budget
205128.212023-11-0383112Actual
2543634.802024-04-0283411Actual
2610200.002022-07-048315Actual
33172257.152024-11-028368Actual
6261114.002022-10-038346Actual
2988341.192024-08-0283211Actual
19598334.002023-11-038313Actual
25698293.002024-05-028313Actual
4200158.002022-08-038317Actual
1384628.002023-05-038326Actual
4772178.002022-09-038364Actual
130121.002022-06-038373Actual
21281169.272023-12-048368Actual
3732167.002022-08-038315Actual
33945133.002024-12-038316Actual
31217188.002024-09-0283612Actual
34176222.002024-12-038367Actual
3137138.002022-07-048367Actual
3790200.002022-08-038365Budget
34408101.822024-12-0383311Actual
3868100.002022-08-038316Budget
4013101.002022-08-038346Actual
3750371.002025-03-038356Actual
4446100.002022-08-038368Budget
1550200.002022-06-038365Budget
2237035.872024-01-0183211Actual
11639189.002023-03-038365Actual
32458141.612024-10-0283613Actual
19070265.002023-10-038317Actual
12565200.002023-04-038314Budget
795490.002022-12-048363Actual
1936540.122023-10-0383411Actual
35706134.802025-01-0183112Actual
14882109.002023-06-038336Actual
28964153.952024-07-0383612Actual
23915113.002024-03-028316Actual
21664232.002024-01-018363Actual
22852131.002024-02-018365Actual
28291135.002024-07-038316Actual
1360291.002023-05-038373Actual
2402264.002024-03-028356Actual
2531100.002022-07-048364Budget
245239.272024-03-0283112Actual
36974164.412025-02-0183113Actual
13664153.002023-05-038364Actual
2435026.292024-03-0283211Actual
26779162.662024-05-0283613Actual
205395.012023-11-0383212Actual
28346163.002024-07-038336Actual
1461444.002023-06-038373Actual
2254817.782024-01-0183612Actual
225155.012024-01-0183112Actual
11719100.002023-03-038316Budget
3517780.002025-01-018346Actual
2139456.082023-12-0483311Actual
30513241.002024-09-028365Actual
2370142.002024-03-028373Actual
37947123.102025-03-0383611Actual
2355212.462024-02-0183612Actual
1730435.872023-08-0383311Actual
32550209.002024-11-028363Actual
31391402.002024-10-028313Actual
10133121.002023-02-018313Actual
2662714.592024-05-0283112Actual
728660.002022-11-038326Budget
23822179.002024-03-028315Actual
5836280.002022-10-038314Budget
466342.002022-09-038373Actual
35414217.752025-01-018328Actual
1423567.782023-05-0383111Actual
28140242.002024-07-038364Actual
2207158.662022-06-038368Actual
2611748.002024-05-028356Actual
26746227.572024-05-0283213Actual
11640100.002023-03-038365Budget
11437260.002023-03-038314Actual
24759220.002024-04-028314Actual
293859.002022-07-048356Actual
39304231.082025-04-0383213Actual
21161178.002023-12-048367Actual
18220210.182023-09-038368Actual
1954111.402023-10-0383612Actual
2530147.002022-07-048364Actual
7489100.002022-11-038366Budget
33110425.332024-11-028318Actual
18569419.002023-10-038313Actual
24145188.002024-03-028367Actual
5897133.002022-10-038364Actual
13098100.002023-04-038366Budget
20747241.002023-12-048314Actual
12048187.002023-03-038317Actual
182044.002022-06-038356Actual
11251158.002023-03-038313Actual
27336332.002024-06-028317Actual
795590.002022-12-048363Budget
3573456.082025-01-0183212Actual
2098200.002022-06-038318Budget
9262196.002023-01-018364Actual
3325869.912024-11-0283211Actual
1836037.992023-09-0383411Actual
18816185.002023-10-038365Actual
518464.002022-09-038356Actual
177398.002022-06-038346Actual
8751200.002022-12-048367Budget
26990240.002024-06-028364Actual
25820270.002024-05-028314Actual
4339219.272022-08-038318Actual
3118344.382024-09-0283212Actual
255816.082024-04-0283212Actual
423140.002022-05-038365Actual
4524100.002022-09-038313Budget
28523247.002024-07-038367Actual
6635100.002022-10-038328Budget
174776.082023-08-0383212Actual
20987115.002023-12-048336Actual
23970117.002024-03-028336Actual
29022122.312024-07-0383113Actual
3652157.002022-08-038364Actual
1392651.002023-05-038356Actual
2443112.462024-03-0283511Actual
1866147.002023-10-038373Actual
38956160.342025-04-0383111Actual
13630167.002023-05-038314Actual
2561310.332024-04-0283612Actual
1025134.422022-05-038328Actual
3556187.992025-01-0183311Actual
27139104.002024-06-028316Actual
38125113.532025-03-0383113Actual
2340252.892024-02-0183411Actual
9341163.002023-01-018315Actual
28106493.002024-07-038314Actual
1544416.722023-06-0383612Actual
3800586.932025-03-0383112Actual
1078668.002023-02-018356Actual
7706200.002022-11-038318Budget
5090100.002022-09-038336Budget
37245317.002025-03-038364Actual
14018197.002023-05-038317Actual
5461345.032022-09-038318Actual
8879135.932022-12-048328Actual
234790.002022-07-048363Budget
3676543.312025-02-0183511Actual
2831834.002024-07-038326Actual
27457317.752024-06-028328Actual
2997100.002022-07-048366Budget
29585102.002024-08-028366Actual
33466170.982024-11-0283612Actual
39157128.422025-04-0383112Actual
1493455.002023-06-038356Actual
3918556.082025-04-0383212Actual
2497120.002024-04-028326Actual
3180460.002024-10-028356Actual
38864179.872025-04-038328Actual
2546326.292024-04-0283511Actual
6774100.002022-11-038313Budget
1686628.002023-08-038326Actual
39219211.402025-04-0383612Actual
1628100.002022-06-038316Budget
391764.002022-08-038326Actual
26425101.822024-05-0283111Actual
26304542.002024-05-028318Actual
17600237.002023-09-038363Actual
10379200.002023-02-018364Budget
7567264.002022-11-038317Actual
34234466.242024-12-038318Actual
32670298.002024-11-028364Actual
6445264.002022-10-038317Actual
19191190.482023-10-038328Actual
1078560.002023-02-018356Budget
22165225.002024-01-018367Actual
1387484.002023-05-038336Actual
4993100.002022-09-038316Budget
3803323.102025-03-0383212Actual
23228152.602024-02-018328Actual
3290297.002024-11-028346Actual
1842148.632023-09-0383611Actual
36301144.002025-02-018336Actual
9016100.002023-01-018313Budget
458474.002022-09-038363Actual
3127587.222024-09-0283113Actual
2004278.002023-11-038366Actual
1395988.002023-05-038366Actual
2093281.002023-12-048316Actual
1942567.782023-10-0383611Actual
23764167.002024-03-028364Actual
11863100.002023-03-038346Budget
3402100.002022-08-038313Budget
17430.002022-05-038373Budget
102490.002022-05-038328Budget
31155128.422024-09-0283112Actual
27220106.002024-06-028346Actual
35885162.662025-01-0183613Actual
2955256.002024-08-028356Actual
5649113.002022-10-038313Actual
2609200.002022-07-048315Budget
35852167.922025-01-0183213Actual
10845100.002023-02-018366Budget
1083126.842022-05-038368Actual
32398139.852024-10-0283113Actual
1968994.002023-11-038373Actual
962280.002023-01-018346Budget
10457200.002023-02-018315Budget
738280.002022-11-038346Budget
2036622.042023-11-0383311Actual
39038127.362025-04-0383411Actual
36478290.002025-02-018367Actual
10739117.002023-02-018346Actual
3488294.002025-01-018373Actual
32821144.002024-11-028316Actual
195106.082023-10-0383212Actual
14053238.002023-05-038367Actual
21783103.002024-01-018364Actual
36564217.752025-02-018328Actual
37001181.962025-02-0183213Actual
28701185.872024-07-0383111Actual
9806200.002023-01-018317Budget
2196031.002024-01-018326Actual
2727997.002024-06-028366Actual
3901173.102025-04-0383311Actual
9865139.002023-01-018367Actual
10844115.002023-02-018366Actual
19844135.002023-11-038365Actual
1998369.002023-11-038346Actual
1251647.002023-04-038373Actual
4851200.002022-09-038315Budget
144089.272023-05-0383112Actual
332490.002022-07-048368Budget
1191060.002023-03-038356Budget
31752143.002024-10-028336Actual
32188108.212024-10-0283411Actual
1591457.002023-07-048356Actual
3582581.962025-01-0183113Actual
18101158.002023-09-038367Actual
895143.002022-05-038367Actual
2667200.002022-07-048365Actual
37477102.002025-03-038346Actual
245502.892024-03-0283212Actual
3076248.002022-07-048317Actual
6695100.002022-10-038368Budget
242430.002022-07-048373Budget
27692126.292024-06-0283611Actual
1739280.552023-08-0383611Actual
1772100.002022-06-038346Budget
2549667.782024-04-0283611Actual
2540932.672024-04-0283311Actual
3965100.002022-08-038336Budget
1898141.002023-10-038356Actual
1535377.362023-06-0383611Actual
887890.002022-12-048328Budget
3343224.162024-11-0283212Actual
1727726.292023-08-0383211Actual
1165142.002022-06-038313Actual
3100940.122024-09-0283211Actual
2234281.612024-01-0183111Actual
6117100.002022-10-038316Budget
3323155.632022-07-048368Actual
14141137.452023-05-038328Actual
31511423.002024-10-028314Actual
7895114.002022-12-048313Actual
2352010.332024-02-0183112Actual
1431735.872023-05-0383411Actual
10924200.002023-02-018317Budget
364172.002022-05-038315Actual
36188207.002025-02-018365Actual
12377100.002023-04-038313Budget
1959200.002022-06-038317Budget
1289442.002023-04-038326Actual
2337545.442024-02-0183311Actual
2394218.002024-03-028326Actual
35976233.002025-02-018363Actual
15621183.002023-07-048314Actual
10984200.002023-02-018367Budget
1549132.002022-06-038365Actual
20840177.002023-12-048315Actual
12706200.002023-04-038315Budget
7159200.002022-11-038365Budget
466240.002022-09-038373Budget
3553479.482025-01-0183211Actual
1960190.002022-06-038317Actual
17191182.902023-08-038368Actual
6260100.002022-10-038346Budget
691330.002022-11-038373Budget
10516100.002023-02-018365Budget
1588864.002023-07-048346Actual
24793104.002024-04-028364Actual
2648049.702024-05-0283311Actual
18781131.002023-10-038315Actual
3397240.002024-12-038326Actual
37125292.002025-03-038363Actual
354340.002022-08-038373Actual
6038200.002022-10-038365Budget
915530.002023-01-018373Budget
15179166.242023-06-038368Actual
29387231.002024-08-028365Actual
31097126.292024-09-0283611Actual
1647610.332023-07-0483612Actual
3014969.672024-08-0283113Actual
36386104.002025-02-018366Actual
2136734.802023-12-0483211Actual
855250.002022-12-048356Budget
15714146.002023-07-048315Actual
27631100.762024-06-0283411Actual
28233256.002024-07-038365Actual
2765844.382024-06-0283511Actual
34733141.612024-12-0383613Actual
2031186.932023-11-0383111Actual
966942.002023-01-018356Actual
571080.002022-10-038363Budget
4992116.002022-09-038316Actual
513765.002022-09-038346Actual
907690.002023-01-018363Budget
1939228.422023-10-0383511Actual
1485436.002023-06-038326Actual
458580.002022-09-038363Budget
2724650.002024-06-028356Actual
17777135.002023-09-038315Actual
1624511.402023-07-0483211Actual
36095284.002025-02-018364Actual
2494476.002024-04-028316Actual
14175167.752023-05-038368Actual
35448257.152025-01-018368Actual
1064350.002023-02-018326Budget
728763.002022-11-038326Actual
222200.002022-05-038314Budget
2269787.002024-02-018373Actual
6037164.002022-10-038365Actual
2650746.502024-05-0283411Actual
28021254.002024-07-038363Actual
1901394.002023-10-038366Actual
4199200.002022-08-038317Budget
2843200.002022-07-048336Budget
28488445.002024-07-038317Actual
1348200.002022-06-038314Budget
17157126.842023-08-038328Actual
14642209.002023-06-038314Actual
7335100.002022-11-038336Budget
20662221.002023-12-048363Actual
346580.002022-08-038363Budget
1992936.002023-11-038326Actual
37303301.002025-03-038315Actual
616453.002022-10-038326Actual
2952688.002024-08-028346Actual
17685175.002023-09-038314Actual
15117384.422023-06-038318Actual
893780.002022-12-048368Budget
8831231.392022-12-048318Actual
17870113.002023-09-038316Actual
1750816.722023-08-0383612Actual
35123.002022-05-038313Actual
6960220.002022-11-038314Actual
326490.002022-07-048328Budget
977273.812022-05-038318Actual
16097342.002023-07-048318Actual
20220178.362023-11-038328Actual
1027036.002023-02-018373Actual
27986398.002024-07-038313Actual
9576100.002023-01-018336Budget
11498169.002023-03-038364Actual
10054164.722023-01-018368Actual
29294222.002024-08-028364Actual
29642383.002024-08-028317Actual
21988122.002024-01-018336Actual
405960.002022-08-038356Budget
11718123.002023-03-038316Actual
2293721.002024-02-018326Actual
1027130.002023-02-018373Budget
2033925.232023-11-0383211Actual
2446584.802024-03-0283611Actual
16533358.002023-08-038313Actual
6366100.002022-10-038366Budget
17129314.722023-08-038318Actual
4525113.002022-09-038313Actual
36246150.002025-02-018316Actual
504100.002022-05-038316Budget
1005380.002023-01-018368Budget
10594100.002023-02-018316Budget
1928381.612023-10-0383111Actual
4338200.002022-08-038318Budget
30768358.002024-09-028317Actual

Generated 2025-06-02 16:54:21.127 UTC