[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 79  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2472200.002022-07-158314Budget
2952688.002024-08-138346Actual
1936540.122023-10-1483411Actual
24111251.002024-03-138317Actual
5381200.002022-09-148367Budget
1830614.592023-09-1483211Actual
2352010.332024-02-1283112Actual
2579267.002024-05-138373Actual
7568200.002022-11-148317Budget
1243880.002023-04-148363Budget
2546326.292024-04-1383511Actual
35151132.002025-01-128336Actual
39038127.362025-04-1483411Actual
144089.272023-05-1483112Actual
2394218.002024-03-138326Actual
17565397.002023-09-148313Actual
1408154.002022-06-148364Actual
16159234.422023-07-158368Actual
167749.002022-06-148326Actual
24639372.002024-04-138313Actual
29082155.642024-07-1483613Actual
28106493.002024-07-148314Actual
38836470.792025-04-148318Actual
1866147.002023-10-148373Actual
12626182.002023-04-148364Actual
16125157.142023-07-158328Actual
1025134.422022-05-148328Actual
8752169.002022-12-158367Actual
31334159.152024-09-1383613Actual
13508341.002023-05-148313Actual
31511423.002024-10-138314Actual
2045448.632023-11-1483611Actual
35767225.232025-01-1283612Actual
34945290.002025-01-128364Actual
20840177.002023-12-158315Actual
9865139.002023-01-128367Actual
2242453.952024-01-1283411Actual
2747110.002022-07-158316Actual
35448257.152025-01-128368Actual
12943128.002023-04-148336Actual
174506.082023-08-1483112Actual
35648115.652025-01-1283611Actual
4913165.002022-09-148365Actual
32106167.782024-10-1383111Actual
1019289.002023-02-128363Actual
33760376.002024-12-148314Actual
466240.002022-09-148373Budget
2878396.512024-07-1483411Actual
34295219.272024-12-148368Actual
2947238.002024-08-138326Actual
18187135.932023-09-148328Actual
406057.002022-08-148356Actual
20874181.002023-12-158365Actual
33230185.872024-11-1383111Actual
21783103.002024-01-128364Actual
6366100.002022-10-148366Budget
2837290.002024-07-148346Actual
3862777.002025-04-148346Actual
30803276.002024-09-138367Actual
3213482.682024-10-1383211Actual
31302155.642024-09-1383213Actual
1735814.592023-08-1483511Actual
31639266.002024-10-138365Actual
1409100.002022-06-148364Budget
38453253.002025-04-148315Actual
2245784.802024-01-1283611Actual
5649113.002022-10-148313Actual
13319200.002023-04-148318Budget
2136734.802023-12-1583211Actual
23262155.632024-02-128368Actual
1423567.782023-05-1483111Actual
2765844.382024-06-1383511Actual
19632220.002023-11-148363Actual
17530.002022-05-148373Actual
279529.002022-07-158326Actual
1186286.002023-03-148346Actual
29352293.002024-08-138315Actual
234790.002022-07-158363Budget
2996130.002022-07-158366Actual
2019151.002022-06-148367Actual
16781185.002023-08-148365Actual
38488293.002025-04-148365Actual
1138921.002023-03-148373Actual
2342914.592024-02-1283511Actual
33675205.002024-12-148363Actual
2355212.462024-02-1283612Actual
5089118.002022-09-148336Actual
37033157.402025-02-1283613Actual
2611748.002024-05-138356Actual
32340168.852024-10-1383612Actual
3035794.002024-09-138373Actual
8938105.632022-12-158368Actual
15117384.422023-06-148318Actual
55346.002022-05-148326Actual
4773200.002022-09-148364Budget
5460200.002022-09-148318Budget
33795242.002024-12-148364Actual
24886147.002024-04-138365Actual
578942.002022-10-148373Actual
3265114.722022-07-158328Actual
26365222.302024-05-138368Actual
38898237.452025-04-148368Actual
2287139.002022-07-158313Actual
31928311.002024-10-138367Actual
154118.212023-06-1483112Actual
3558884.802025-01-1283411Actual
30176181.962024-08-1383213Actual
19225157.142023-10-148368Actual
18929105.002023-10-148336Actual
12768100.002023-04-148365Budget
3632790.002025-02-128346Actual
3800586.932025-03-1483112Actual
23228152.602024-02-128328Actual
130030.002022-06-148373Budget
1739280.552023-08-1483611Actual
6214140.002022-10-148336Actual
26779162.662024-05-1383613Actual
28140242.002024-07-148364Actual
9993196.542023-01-128328Actual
2653411.402024-05-1383511Actual
2301767.002024-02-128356Actual
1959200.002022-06-148317Budget
2746100.002022-07-158316Budget
34616197.572024-12-1483612Actual
20782145.002023-12-158364Actual
29971116.722024-08-1383611Actual
14141137.452023-05-148328Actual
2402264.002024-03-138356Actual
2497120.002024-04-138326Actual
37396116.002025-03-148316Actual
39304231.082025-04-1483213Actual
108490.002022-05-148368Budget
3118344.382024-09-1383212Actual
29049232.842024-07-1483213Actual
29585102.002024-08-138366Actual
28523247.002024-07-148367Actual
28021254.002024-07-148363Actual
3590280.002022-08-148314Budget
728763.002022-11-148326Actual
16894106.002023-08-148336Actual
30981148.632024-09-1383111Actual
3067858.002024-09-138356Actual
1083126.842022-05-148368Actual
23822179.002024-03-138315Actual
977273.812022-05-148318Actual
36797100.762025-02-1283611Actual
27896234.592024-06-1383213Actual
27604128.422024-06-1383311Actual
1730435.872023-08-1483311Actual
23970117.002024-03-138336Actual
14018197.002023-05-148317Actual
26746227.572024-05-1383213Actual
9726100.002023-01-128366Budget
195106.082023-10-1483212Actual
223217.002022-05-148314Actual
36153313.002025-02-128315Actual
2893025.232024-07-1483212Actual
1898141.002023-10-148356Actual
2988341.192024-08-1383211Actual
2494476.002024-04-138316Actual
505133.002022-05-148316Actual
3216200.002022-07-158318Budget
14053238.002023-05-148367Actual
19957111.002023-11-148336Actual
26836345.002024-06-138313Actual
2299160.002024-02-128346Actual
999290.002023-01-128328Budget
23729224.002024-03-138314Actual
5648100.002022-10-148313Budget
2843200.002022-07-158336Budget
1632613.532023-07-1583511Actual
7160157.002022-11-148365Actual
1223798.052023-03-148328Actual
8831231.392022-12-158318Actual
34100.002022-05-148313Budget
6446200.002022-10-148317Budget
578840.002022-10-148373Budget
2370142.002024-03-138373Actual
2207389.002024-01-128366Actual
1336780.002023-04-148328Budget
2057015.652023-11-1483612Actual
364172.002022-05-148315Actual
1488238.002022-06-148315Actual
11111143.512023-02-128328Actual
32014257.152024-10-138328Actual
34733141.612024-12-1483613Actual
30420310.002024-09-138364Actual
23915113.002024-03-138316Actual
25915234.002024-05-138315Actual
3059860.002024-09-138326Actual
4121100.002022-08-148366Budget
29855184.812024-08-1383111Actual
1624511.402023-07-1583211Actual
24203310.182024-03-138318Actual
2133962.462023-12-1583111Actual
14175167.752023-05-148368Actual
2844150.002022-07-158336Actual
1426313.532023-05-1483211Actual
34408101.822024-12-1483311Actual
5243112.002022-09-148366Actual
34701171.432024-12-1483213Actual
5975200.002022-10-148315Budget
32607118.002024-11-138373Actual
36564217.752025-02-128328Actual
37001181.962025-02-1283213Actual
15145143.512023-06-148328Actual
2540932.672024-04-1383311Actual
3718290.002025-03-148373Actual
630860.002022-10-148356Budget
31546240.002024-10-138364Actual
279440.002022-07-158326Budget
571080.002022-10-148363Budget
33018402.002024-11-138317Actual
38395235.002025-04-148364Actual
907690.002023-01-128363Budget
504050.002022-09-148326Budget
5896200.002022-10-148364Budget
22605351.002024-02-128313Actual
2727997.002024-06-138366Actual
16839111.002023-08-148316Actual
6037164.002022-10-148365Actual
6260100.002022-10-148346Budget
37477102.002025-03-148346Actual
21841194.002024-01-128315Actual
1724970.972023-08-1483111Actual
4199200.002022-08-148317Budget
2033925.232023-11-1483211Actual
2020100.002022-06-148367Budget
11719100.002023-03-148316Budget
3553479.482025-01-1283211Actual
23107225.002024-02-128317Actual
1629111.002022-06-148316Actual
2648049.702024-05-1383311Actual
12109138.002023-03-148367Actual
2269787.002024-02-128373Actual
25820270.002024-05-138314Actual
5382136.002022-09-148367Actual
3673883.742025-02-1283411Actual
2334841.192024-02-1283211Actual
164455.012023-07-1583212Actual
29387231.002024-08-138365Actual
19809163.002023-11-148315Actual
3868100.002022-08-148316Budget
27336332.002024-06-138317Actual
6586266.242022-10-148318Actual
1392651.002023-05-148356Actual
33172257.152024-11-138368Actual
6261114.002022-10-148346Actual
9263200.002023-01-128364Budget
12990112.002023-04-148346Actual
2142153.952023-12-1583411Actual
14113338.972023-05-148318Actual
33583238.102024-11-1383613Actual
1895555.002023-10-148346Actual
38125113.532025-03-1483113Actual
31391402.002024-10-138313Actual
16688124.002023-08-148364Actual
28233256.002024-07-148365Actual
8080200.002022-12-158314Budget
29763213.212024-08-138328Actual
28198264.002024-07-148315Actual
188088.002022-06-148366Actual
28291135.002024-07-148316Actual
32458141.612024-10-1383613Actual
1827867.782023-09-1483111Actual
1196893.002023-03-148366Actual
1931114.592023-10-1483211Actual
8457100.002022-12-158336Budget
636779.002022-10-148366Actual
1349217.002022-06-148314Actual
10515146.002023-02-128365Actual
144355.012023-05-1483212Actual
1901394.002023-10-148366Actual
1078560.002023-02-128356Budget
22725211.002024-02-128314Actual
11718123.002023-03-148316Actual
2666115.652024-05-1383612Actual
32635493.002024-11-138314Actual
332490.002022-07-158368Budget
2473142.002024-04-138373Actual
9866200.002023-01-128367Budget
31697124.002024-10-138316Actual
976200.002022-05-148318Budget
17129314.722023-08-148318Actual
2645343.312024-05-1383211Actual
18101158.002023-09-148367Actual
10845100.002023-02-128366Budget
1588864.002023-07-158346Actual
9399200.002023-01-128365Budget
11640100.002023-03-148365Budget
27750136.932024-06-1383112Actual
36061480.002025-02-128314Actual
32188108.212024-10-1383411Actual
4120137.002022-08-148366Actual
1387484.002023-05-148336Actual
3328576.292024-11-1383311Actual
35096102.002025-01-128316Actual
23764167.002024-03-138364Actual
3783332.672025-03-1483211Actual
2716647.002024-06-138326Actual
22251148.052024-01-128328Actual
12376124.002023-04-148313Actual
13819108.002023-05-148316Actual
1395988.002023-05-148366Actual
20662221.002023-12-158363Actual
2671974.942024-05-1383113Actual
94102.002022-05-148363Actual
32961129.002024-11-138366Actual
14734194.002023-06-148315Actual
17870113.002023-09-148316Actual
14523296.002023-06-148313Actual
31155128.422024-09-1383112Actual
3106396.512024-09-1383411Actual
967050.002023-01-128356Budget
19751116.002023-11-148364Actual
37451120.002025-03-148336Actual
35706134.802025-01-1283112Actual
6775155.002022-11-148313Actual
1725200.002022-06-148336Budget
1833337.992023-09-1483311Actual
11063200.002023-02-128318Budget
2101379.002023-12-158346Actual
39157128.422025-04-1483112Actual
7894100.002022-12-158313Budget
1694646.002023-08-148356Actual
4260200.002022-08-148367Budget
10594100.002023-02-128316Budget
33524134.592024-11-1383113Actual
1164100.002022-06-148313Budget
29445112.002024-08-138316Actual
1795156.002023-09-148346Actual
37747296.542025-03-148368Actual
12189200.002023-03-148318Budget
8879135.932022-12-158328Actual
34674157.402024-12-1483113Actual
1928381.612023-10-1483111Actual
17777135.002023-09-148315Actual
2875687.992024-07-1483311Actual
7100152.002022-11-148315Actual
37947123.102025-03-1483611Actual
3603369.002025-02-128373Actual
23857163.002024-03-138365Actual
3005725.232024-08-1383212Actual
2031186.932023-11-1483111Actual
32398139.852024-10-1383113Actual
887890.002022-12-158328Budget
38183266.172025-03-1483613Actual
15621183.002023-07-158314Actual
30208155.642024-08-1383613Actual
6116107.002022-10-148316Actual
2446584.802024-03-1383611Actual
2890100.002022-07-158346Budget
2549667.782024-04-1383611Actual
32048254.122024-10-138368Actual
30626120.002024-09-138336Actual
1990295.002023-11-148316Actual
177398.002022-06-148346Actual
242535.002022-07-158373Actual
34825224.002025-01-128363Actual
17925125.002023-09-148336Actual
9202200.002023-01-128314Budget
6038200.002022-10-148365Budget
36536551.092025-02-128318Actual
167640.002022-06-148326Budget
36656202.892025-02-1283111Actual
4851200.002022-09-148315Budget
35293356.002025-01-128317Actual
3869129.002022-08-148316Actual
3290297.002024-11-138346Actual
1289550.002023-04-148326Budget
4445157.142022-08-148368Actual
3685596.512025-02-1283112Actual
2435026.292024-03-1383211Actual
6213100.002022-10-148336Budget
17430.002022-05-148373Budget
25234367.752024-04-138318Actual
1176650.002023-03-148326Budget
29910110.342024-08-1383311Actual
1621781.612023-07-1583111Actual
1360291.002023-05-148373Actual
1490864.002023-06-148346Actual
21161178.002023-12-158367Actual
3803323.102025-03-1483212Actual
37593353.002025-03-148317Actual
12847100.002023-04-148316Budget
3898473.102025-04-1483211Actual
5509100.002022-09-148328Budget
33466170.982024-11-1383612Actual
22130222.002024-01-128317Actual
2807891.002024-07-148373Actual
2473285.002022-07-158314Actual
10458180.002023-02-128315Actual
8361153.002022-12-158316Actual
1482792.002023-06-148316Actual
35386466.242025-01-128318Actual
2891101.002022-07-158346Actual
24759220.002024-04-138314Actual
37713304.122025-03-148328Actual
30385393.002024-09-138314Actual
850479.002022-12-158346Actual
21988122.002024-01-128336Actual
1629948.632023-07-1583411Actual
11815100.002023-03-148336Budget
1772100.002022-06-148346Budget
19844135.002023-11-148365Actual
3742339.002025-03-148326Actual
37685454.122025-03-148318Actual
571183.002022-10-148363Actual
1487200.002022-06-148315Budget
2505134.002024-04-138356Actual
10318217.002023-02-128314Actual
1493455.002023-06-148356Actual
855250.002022-12-158356Budget
36916151.832025-02-1283612Actual
13098100.002023-04-148366Budget
22284158.662024-01-128368Actual
1765741.002023-09-148373Actual
2291089.002024-02-128316Actual
9590.002022-05-148363Budget
18220210.182023-09-148368Actual
29139397.002024-08-138313Actual
3652157.002022-08-148364Actual
2039349.702023-11-1483411Actual
28902126.292024-07-1483112Actual
3833264.002025-04-148373Actual
35038195.002025-01-128365Actual
3177881.002024-10-138346Actual
15536197.002023-07-158363Actual
3075200.002022-07-158317Budget
17719137.002023-09-148364Actual
10844115.002023-02-128366Actual
1954111.402023-10-1483612Actual
174776.082023-08-1483212Actual
8140200.002022-12-158364Budget
1750816.722023-08-1483612Actual
37245317.002025-03-148364Actual
20220178.362023-11-148328Actual
222200.002022-05-148314Budget
31036117.782024-09-1383311Actual
3402100.002022-08-148313Budget
28581554.122024-07-148318Actual
15749163.002023-07-158365Actual
1583420.002023-07-158326Actual
504151.002022-09-148326Actual
3635370.002025-02-128356Actual
37338248.002025-03-148365Actual
1726150.002022-06-148336Actual
743039.002022-11-148356Actual
9017127.002023-01-128313Actual
3512345.002025-01-128326Actual
38240375.002025-04-148313Actual
11251158.002023-03-148313Actual
3138100.002022-07-158367Budget
35328296.002025-01-128367Actual
64984.002022-05-148346Actual
10516100.002023-02-128365Budget
8360100.002022-12-158316Budget
3180460.002024-10-138356Actual
5897133.002022-10-148364Actual
2286100.002022-07-158313Budget
11436200.002023-03-148314Budget
8282200.002022-12-158365Budget
18723137.002023-10-148364Actual
3408492.002024-12-148366Actual
630751.002022-10-148356Actual
28431111.002024-07-148366Actual
2667200.002022-07-158365Actual
840860.002022-12-158326Budget
775490.002022-11-148328Budget
27929243.362024-06-1383613Actual
34176222.002024-12-148367Actual
32248101.822024-10-1383611Actual
12047200.002023-03-148317Budget
836178.002022-05-148317Actual
37303301.002025-03-148315Actual
1431735.872023-05-1483411Actual
31894371.002024-10-138317Actual
2157314.592023-12-1583612Actual
1461444.002023-06-148373Actual
1550200.002022-06-148365Budget
18604202.002023-10-148363Actual
1019380.002023-02-128363Budget
1789732.002023-09-148326Actual
7755116.232022-11-148328Actual
5837278.002022-10-148314Actual
8830200.002022-12-158318Budget
1027036.002023-02-128373Actual
24999121.002024-04-138336Actual
33138210.182024-11-138328Actual
33551148.622024-11-1383213Actual
10132100.002023-02-128313Budget
55240.002022-05-148326Budget
5569100.002022-09-148368Budget
2071950.002023-12-158373Actual
28844100.762024-07-1483611Actual
1523780.552023-06-1483111Actual
25176221.002024-04-138367Actual
2609156.002024-05-138346Actual
2042028.422023-11-1483511Actual
2777827.362024-06-1383212Actual

Generated 2025-06-13 04:27:30.099 UTC