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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2656852.892024-04-2183611Actual
2147151.082022-05-238328Actual
11437260.002023-02-208314Actual
1887474.002023-09-228316Actual
5243112.002022-08-238366Actual
22251148.052023-12-218328Actual
6214140.002022-09-228336Actual
7567264.002022-10-238317Actual
406057.002022-07-238356Actual
3290297.002024-10-228346Actual
1847911.402023-08-2383112Actual
26956372.002024-05-228314Actual
5508160.182022-08-238328Actual
3635370.002025-01-218356Actual
31752143.002024-09-218336Actual
22818173.002024-01-218315Actual
1838711.402023-08-2383511Actual
8610112.002022-11-238366Actual
2286100.002022-06-238313Budget
33887271.002024-11-228365Actual
2615066.002024-04-218366Actual
32248101.822024-09-2183611Actual
1627236.932023-06-2383311Actual
1895555.002023-09-228346Actual
30768358.002024-08-228317Actual
1550200.002022-05-238365Budget
21630312.002023-12-218313Actual
282165.002022-04-228364Actual
2193376.002023-12-218316Actual
29049232.842024-06-2283213Actual
1998369.002023-10-238346Actual
19844135.002023-10-238365Actual
31426215.002024-09-218363Actual
31302155.642024-08-2283213Actual
35003335.002024-12-218315Actual
1496779.002023-05-238366Actual
2546326.292024-03-2283511Actual
10379200.002023-01-218364Budget
28964153.952024-06-2283612Actual
11816137.002023-02-208336Actual
1165142.002022-05-238313Actual
9806200.002022-12-218317Budget
11250100.002023-02-208313Budget
16746185.002023-07-238315Actual
23228152.602024-01-218328Actual
3458243.312024-11-2283212Actual
26244248.002024-04-218367Actual
1936540.122023-09-2283411Actual
2242453.952023-12-2183411Actual
6117100.002022-09-228316Budget
38488293.002025-03-238365Actual
1529233.742023-05-2383311Actual
4260200.002022-07-238367Budget
8361153.002022-11-238316Actual
601200.002022-04-228336Budget
3857360.002025-03-238326Actual
7099200.002022-10-238315Budget
1243976.002023-03-238363Actual
35386466.242024-12-218318Actual
13366146.542023-03-238328Actual
1348200.002022-05-238314Budget
5381200.002022-08-238367Budget
23970117.002024-02-208336Actual
3221536.932024-09-2183511Actual
14053238.002023-04-228367Actual
9575138.002022-12-218336Actual
15179166.242023-05-238368Actual
225155.012023-12-2183112Actual
1990295.002023-10-238316Actual
24999121.002024-03-228336Actual
7489100.002022-10-238366Budget
39337213.542025-03-2383613Actual
36797100.762025-01-2183611Actual
19809163.002023-10-238315Actual
23262155.632024-01-218368Actual
855250.002022-11-238356Budget
2207158.662022-05-238368Actual
255548.212024-03-2283112Actual
32876130.002024-10-228336Actual
13759117.002023-04-228365Actual
4199200.002022-07-238317Budget
2020100.002022-05-238367Budget
636779.002022-09-228366Actual
5509100.002022-08-238328Budget
1027036.002023-01-218373Actual
1461444.002023-05-238373Actual
2923196.002024-07-228373Actual
13428191.992023-03-238368Actual
30571125.002024-08-228316Actual
144089.272023-04-2283112Actual
8220200.002022-11-238315Budget
3865375.002025-03-238356Actual
2610200.002022-06-238315Actual
34408101.822024-11-2283311Actual
602130.002022-04-228336Actual
33583238.102024-10-2283613Actual
23915113.002024-02-208316Actual
24793104.002024-03-228364Actual
28346163.002024-06-228336Actual
33018402.002024-10-228317Actual
1629111.002022-05-238316Actual
12943128.002023-03-238336Actual
16688124.002023-07-238364Actual
6634135.932022-09-228328Actual
17565397.002023-08-238313Actual
30626120.002024-08-228336Actual
781580.002022-10-238368Budget
2435026.292024-02-2083211Actual
22760121.002024-01-218364Actual
1726150.002022-05-238336Actual
1931114.592023-09-2283211Actual
1697998.002023-07-238366Actual
2671974.942024-04-2183113Actual
22223295.032023-12-218318Actual
2831834.002024-06-228326Actual
38778255.002025-03-238367Actual
966942.002022-12-218356Actual
3561518.842024-12-2183511Actual
22284158.662023-12-218368Actual
1733156.082023-07-2383411Actual
3901173.102025-03-2383311Actual
130121.002022-05-238373Actual
12189200.002023-02-208318Budget
466342.002022-08-238373Actual
36656202.892025-01-2183111Actual
1191060.002023-02-208356Budget
32728293.002024-10-228315Actual
11172149.572023-01-218368Actual
37001181.962025-01-2183213Actual
1928381.612023-09-2283111Actual
29352293.002024-07-228315Actual
27371266.002024-05-228367Actual
2531100.002022-06-238364Budget
17870113.002023-08-238316Actual
21161178.002023-11-238367Actual
30861596.552024-08-228318Actual
1289550.002023-03-238326Budget
17719137.002023-08-238364Actual
1621781.612023-06-2383111Actual
9805223.002022-12-218317Actual
2601062.002024-04-218316Actual
2057015.652023-10-2383612Actual
16533358.002023-07-238313Actual
36443414.002025-01-218317Actual
2875687.992024-06-2283311Actual
8751200.002022-11-238367Budget
15807100.002023-06-238316Actual
8360100.002022-11-238316Budget
27457317.752024-05-228328Actual
11063200.002023-01-218318Budget
571080.002022-09-228363Budget
518464.002022-08-238356Actual
37125292.002025-02-208363Actual
24203310.182024-02-208318Actual
2157314.592023-11-2383612Actual
10132100.002023-01-218313Budget
10133121.002023-01-218313Actual
354240.002022-07-238373Budget
2662714.592024-04-2183112Actual
571183.002022-09-228363Actual
3328576.292024-10-2283311Actual
14523296.002023-05-238313Actual
32425224.062024-09-2183213Actual
15024295.002023-05-238317Actual
2645343.312024-04-2183211Actual
23107225.002024-01-218317Actual
3373276.002024-11-228373Actual
25855187.002024-04-218364Actual
167749.002022-05-238326Actual
7239100.002022-10-238316Budget
14882109.002023-05-238336Actual
8690200.002022-11-238317Budget
1222102.002022-05-238363Actual
2342914.592024-01-2183511Actual
21126195.002023-11-238317Actual
1549132.002022-05-238365Actual
31546240.002024-09-218364Actual
1390070.002023-04-228346Actual
2004278.002023-10-238366Actual
8689180.002022-11-238317Actual
18159288.972023-08-238318Actual
154118.212023-05-2383112Actual
1392651.002023-04-228356Actual
743039.002022-10-238356Actual
31155128.422024-08-2283112Actual
25234367.752024-03-228318Actual
38546106.002025-03-238316Actual
26365222.302024-04-218368Actual
7335100.002022-10-238336Budget
895143.002022-04-228367Actual
2045448.632023-10-2383611Actual
8752169.002022-11-238367Actual
3100940.122024-08-2283211Actual
952660.002022-12-218326Budget
293750.002022-06-238356Budget
11578204.002023-02-208315Actual
32961129.002024-10-228366Actual
3216200.002022-06-238318Budget
20134160.002023-10-238367Actual
29971116.722024-07-2283611Actual
32048254.122024-09-218368Actual
2543634.802024-03-2283411Actual
1686628.002023-07-238326Actual
29735479.882024-07-228318Actual
33138210.182024-10-228328Actual
5896200.002022-09-228364Budget
38395235.002025-03-238364Actual
2650746.502024-04-2183411Actual
1196893.002023-02-208366Actual
34100.002022-04-228313Budget
2494476.002024-03-228316Actual
4992116.002022-08-238316Actual
1243880.002023-03-238363Budget
26746227.572024-04-2183213Actual
3742339.002025-02-208326Actual
8281140.002022-11-238365Actual
30513241.002024-08-228365Actual
6366100.002022-09-228366Budget
13178200.002023-03-238317Budget
1933822.042023-09-2283311Actual
1487200.002022-05-238315Budget
1830614.592023-08-2383211Actual
2000943.002023-10-238356Actual
907690.002022-12-218363Budget
33466170.982024-10-2283612Actual
4711240.002022-08-238314Actual
6775155.002022-10-238313Actual
17157126.842023-07-238328Actual
205128.212023-10-2383112Actual
35096102.002024-12-218316Actual
33230185.872024-10-2283111Actual
25262179.872024-03-228328Actual
2890100.002022-06-238346Budget
850479.002022-11-238346Actual
16839111.002023-07-238316Actual
7895114.002022-11-238313Actual
36061480.002025-01-218314Actual
13240200.002023-03-238367Budget
20987115.002023-11-238336Actual
2234281.612023-12-2183111Actual
279440.002022-06-238326Budget
12767126.002023-03-238365Actual
2458212.462024-02-2083612Actual
5976206.002022-09-228315Actual
1190945.002023-02-208356Actual
22640202.002024-01-218363Actual
4772178.002022-08-238364Actual
2201475.002023-12-218346Actual
36246150.002025-01-218316Actual
1851216.722023-08-2383612Actual
37685454.122025-02-208318Actual
7568200.002022-10-238317Budget
36301144.002025-01-218336Actual
37451120.002025-02-208336Actual
28488445.002024-06-228317Actual
23142257.002024-01-218367Actual
6213100.002022-09-228336Budget
18220210.182023-08-238368Actual
12564230.002023-03-238314Actual
1898141.002023-09-228356Actual
34825224.002024-12-218363Actual
11499200.002023-02-208364Budget
578942.002022-09-228373Actual
293859.002022-06-238356Actual
18101158.002023-08-238367Actual
3553479.482024-12-2183211Actual
1662599.002023-07-238373Actual
234674.002022-06-238363Actual
1349217.002022-05-238314Actual
11062295.032023-01-218318Actual
2837290.002024-06-228346Actual
15501408.002023-06-238313Actual
4338200.002022-07-238318Budget
915530.002022-12-218373Budget
174776.082023-07-2383212Actual
728660.002022-10-238326Budget
167640.002022-05-238326Budget
1772100.002022-05-238346Budget
6037164.002022-09-228365Actual
108490.002022-04-228368Budget
35328296.002024-12-218367Actual
2237035.872023-12-2183211Actual
11111143.512023-01-218328Actual
1559360.002023-06-238373Actual
16159234.422023-06-238368Actual
38864179.872025-03-238328Actual
36974164.412025-01-2183113Actual
8219184.002022-11-238315Actual
30889207.152024-08-228328Actual
10844115.002023-01-218366Actual
29937103.952024-07-2283411Actual
855172.002022-11-238356Actual
887890.002022-11-238328Budget
18569419.002023-09-228313Actual
1739280.552023-07-2383611Actual
10458180.002023-01-218315Actual
144355.012023-04-2283212Actual
1647610.332023-06-2383612Actual
12626182.002023-03-238364Actual
28291135.002024-06-228316Actual
3632790.002025-01-218346Actual
21841194.002023-12-218315Actual
505133.002022-04-228316Actual
5649113.002022-09-228313Actual
12377100.002023-03-238313Budget
346479.002022-07-238363Actual
893780.002022-11-238368Budget
29910110.342024-07-2283311Actual
1251647.002023-03-238373Actual
27048281.002024-05-228315Actual
1409100.002022-05-238364Budget
9399200.002022-12-218365Budget
5460200.002022-08-238318Budget
10983178.002023-01-218367Actual
8938105.632022-11-238368Actual
346580.002022-07-238363Budget
363200.002022-04-228315Budget
3668466.722025-01-2183211Actual
4200158.002022-07-238317Actual
24264234.422024-02-208368Actual
35293356.002024-12-218317Actual
795590.002022-11-238363Budget
1827867.782023-08-2383111Actual
35506146.512024-12-2183111Actual
836178.002022-04-228317Actual
1426313.532023-04-2283211Actual
4445157.142022-07-238368Actual
3075200.002022-06-238317Budget
12768100.002023-03-238365Budget
2346266.722024-01-2183611Actual
2133962.462023-11-2383111Actual
10516100.002023-01-218365Budget
691330.002022-10-238373Budget
3323155.632022-06-238368Actual
2502566.002024-03-228346Actual
1490864.002023-05-238346Actual
19163437.452023-09-228318Actual
12846109.002023-03-238316Actual
1960190.002022-05-238317Actual
31928311.002024-09-218367Actual
2340252.892024-01-2183411Actual
34176222.002024-11-228367Actual
7894100.002022-11-238313Budget
3556187.992024-12-2183311Actual
742950.002022-10-238356Budget
2765844.382024-05-2283511Actual
4121100.002022-07-238366Budget
27604128.422024-05-2283311Actual
2071950.002023-11-238373Actual
30029118.852024-07-2283112Actual
37536118.002025-02-208366Actual
2352010.332024-01-2183112Actual
1939228.422023-09-2283511Actual
38125113.532025-02-2083113Actual
1890139.002023-09-228326Actual
3172439.002024-09-218326Actual
10515146.002023-01-218365Actual
9993196.542022-12-218328Actual
3673883.742025-01-2183411Actual
504050.002022-08-238326Budget
5321200.002022-08-238317Budget
15749163.002023-06-238365Actual
4012100.002022-07-238346Budget
34000144.002024-11-228336Actual
1526513.532023-05-2383211Actual
2648049.702024-04-2183311Actual
24231169.272024-02-208328Actual
1954111.402023-09-2283612Actual
31217188.002024-08-2283612Actual
3180460.002024-09-218356Actual
35414217.752024-12-218328Actual
907786.002022-12-218363Actual
14642209.002023-05-238314Actual
31639266.002024-09-218365Actual
94102.002022-04-228363Actual
31511423.002024-09-218314Actual
18816185.002023-09-228365Actual
26065100.002024-04-218336Actual
164455.012023-06-2383212Actual
23644182.002024-02-208363Actual
7706200.002022-10-238318Budget
8830200.002022-11-238318Budget
1138921.002023-02-208373Actual
1959200.002022-05-238317Budget
3590280.002022-07-238314Budget
405960.002022-07-238356Budget
2839869.002024-06-228356Actual
424200.002022-04-228365Budget
37033157.402025-01-2183613Actual
3216192.252024-09-2183311Actual
2293721.002024-01-218326Actual
2098200.002022-05-238318Budget
3331272.042024-10-2283411Actual
7627191.002022-10-238367Actual
38743397.002025-03-238317Actual
4710280.002022-08-238314Budget
1083126.842022-04-228368Actual
2042028.422023-10-2383511Actual
2473285.002022-06-238314Actual
1531950.762023-05-2383411Actual
34496167.782024-11-2283611Actual
21783103.002023-12-218364Actual
26871282.002024-05-228363Actual
1544416.722023-05-2383612Actual
19751116.002023-10-238364Actual
1223798.052023-02-208328Actual
34616197.572024-11-2283612Actual
122390.002022-05-238363Budget
9203253.002022-12-218314Actual
6260100.002022-09-228346Budget
36598219.272025-01-218368Actual
648100.002022-04-228346Budget
2609156.002024-04-218346Actual
222200.002022-04-228314Budget
1901394.002023-09-228366Actual
9865139.002022-12-218367Actual
27139104.002024-05-228316Actual
1408154.002022-05-238364Actual
31697124.002024-09-218316Actual
3718290.002025-02-208373Actual
28902126.292024-06-2283112Actual
38183266.172025-02-2083613Actual
10319200.002023-01-218314Budget
1694646.002023-07-238356Actual
4386100.002022-07-238328Budget
2443112.462024-02-2083511Actual
33404101.822024-10-2283112Actual
2757760.332024-05-2283211Actual
32821144.002024-10-228316Actual
9342200.002022-12-218315Budget
27929243.362024-05-2283613Actual
1727726.292023-07-2383211Actual
39038127.362025-03-2383411Actual
1628100.002022-05-238316Budget
2399677.002024-02-208346Actual
7021200.002022-10-238364Budget
3520351.002024-12-218356Actual
27631100.762024-05-2283411Actual
8611100.002022-11-238366Budget
20253222.302023-10-238368Actual
458474.002022-08-238363Actual
21875125.002023-12-218365Actual
37338248.002025-02-208365Actual
130030.002022-05-238373Budget
2549667.782024-03-2283611Actual
9202200.002022-12-218314Budget
17925125.002023-08-238336Actual
29174217.002024-07-228363Actual
29259385.002024-07-228314Actual
3138100.002022-06-238367Budget
10924200.002023-01-218317Budget
1583420.002023-06-238326Actual
14676114.002023-05-238364Actual
2154010.332023-11-2383112Actual
3512345.002024-12-218326Actual
28701185.872024-06-2283111Actual
3443594.382024-11-2283411Actual
1005380.002022-12-218368Budget
20220178.362023-10-238328Actual
11498169.002023-02-208364Actual
3652157.002022-07-238364Actual
32306124.172024-09-2183112Actual
2530147.002022-06-238364Actual
3217304.122022-06-238318Actual
25176221.002024-03-228367Actual
242535.002022-06-238373Actual
326490.002022-06-238328Budget
3790200.002022-07-238365Budget
177398.002022-05-238346Actual
27220106.002024-05-228346Actual
458580.002022-08-238363Budget
1019289.002023-01-218363Actual
630860.002022-09-228356Budget
10923197.002023-01-218317Actual
24759220.002024-03-228314Actual
36153313.002025-01-218315Actual
31097126.292024-08-2283611Actual
466240.002022-08-238373Budget
1164100.002022-05-238313Budget
21281169.272023-11-238368Actual
1078668.002023-01-218356Actual
30091173.102024-07-2283612Actual
31334159.152024-08-2283613Actual
31036117.782024-08-2283311Actual
17530.002022-04-228373Actual
25141306.002024-03-228317Actual
1692072.002023-07-238346Actual
7100152.002022-10-238315Actual
29797261.692024-07-228368Actual
18604202.002023-09-228363Actual
11863100.002023-02-208346Budget
2692895.002024-05-228373Actual
1725200.002022-05-238336Budget
35123.002022-04-228313Actual
2747110.002022-06-238316Actual
28581554.122024-06-228318Actual
8140200.002022-11-238364Budget
38360450.002025-03-238314Actual
21749196.002023-12-218314Actual
1485436.002023-05-238326Actual

Generated 2025-05-22 15:28:56.382 UTC