[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30300242.002024-09-168363Actual
8751200.002022-12-188367Budget
28198264.002024-07-178315Actual
1019380.002023-02-158363Budget
20192328.362023-11-178318Actual
6695100.002022-10-178368Budget
33760376.002024-12-178314Actual
21281169.272023-12-188368Actual
1429051.822023-05-1783311Actual
1881100.002022-06-178366Budget
4338200.002022-08-178318Budget
4914200.002022-09-178365Budget
4446100.002022-08-178368Budget
37090436.002025-03-178313Actual
3265114.722022-07-188328Actual
7238136.002022-11-178316Actual
2291089.002024-02-158316Actual
1942567.782023-10-1783611Actual
8220200.002022-12-188315Budget
2031186.932023-11-1783111Actual
907786.002023-01-158363Actual
1523780.552023-06-1783111Actual
1531950.762023-06-1783411Actual
6507200.002022-10-178367Budget
3558884.802025-01-1583411Actual
38453253.002025-04-178315Actual
37536118.002025-03-178366Actual
3635370.002025-02-158356Actual
25296187.452024-04-168368Actual
7336138.002022-11-178336Actual
3328576.292024-11-1683311Actual
37125292.002025-03-178363Actual
31546240.002024-10-168364Actual
24674223.002024-04-168363Actual
11969100.002023-03-178366Budget
2893025.232024-07-1783212Actual
17870113.002023-09-178316Actual
32458141.612024-10-1683613Actual
16159234.422023-07-188368Actual
9400185.002023-01-158365Actual
9342200.002023-01-158315Budget
12565200.002023-04-178314Budget
5322169.002022-09-178317Actual
181950.002022-06-178356Budget
37001181.962025-02-1583213Actual
2144811.402023-12-1883511Actual
29139397.002024-08-168313Actual
6213100.002022-10-178336Budget
205395.012023-11-1783212Actual
5136100.002022-09-178346Budget
1176768.002023-03-178326Actual
37805136.932025-03-1783111Actual
12626182.002023-04-178364Actual
13428191.992023-04-178368Actual
10458180.002023-02-158315Actual
1847911.402023-09-1783112Actual
2342914.592024-02-1583511Actual
20220178.362023-11-178328Actual
234674.002022-07-188363Actual
30420310.002024-09-168364Actual
7099200.002022-11-178315Budget
1795156.002023-09-178346Actual
2245784.802024-01-1583611Actual
966942.002023-01-158356Actual
3676543.312025-02-1583511Actual
38956160.342025-04-1783111Actual
225155.012024-01-1583112Actual
505133.002022-05-178316Actual
25176221.002024-04-168367Actual
32728293.002024-11-168315Actual
32048254.122024-10-168368Actual
30768358.002024-09-168317Actual
30889207.152024-09-168328Actual
21630312.002024-01-158313Actual
967050.002023-01-158356Budget
174776.082023-08-1783212Actual
26779162.662024-05-1683613Actual
31837102.002024-10-168366Actual
6774100.002022-11-178313Budget
17036237.002023-08-178317Actual
2988341.192024-08-1683211Actual
3067858.002024-09-168356Actual
26304542.002024-05-168318Actual
7568200.002022-11-178317Budget
17777135.002023-09-178315Actual
33466170.982024-11-1683612Actual
1887474.002023-10-178316Actual
8360100.002022-12-188316Budget
2370142.002024-03-168373Actual
18723137.002023-10-178364Actual
3216192.252024-10-1683311Actual
22760121.002024-02-158364Actual
835200.002022-05-178317Budget
32550209.002024-11-168363Actual
37627303.002025-03-178367Actual
39099147.572025-04-1783611Actual
5321200.002022-09-178317Budget
3118344.382024-09-1683212Actual
32106167.782024-10-1683111Actual
1138830.002023-03-178373Budget
8610112.002022-12-188366Actual
616550.002022-10-178326Budget
130030.002022-06-178373Budget
25262179.872024-04-168328Actual
15117384.422023-06-178318Actual
3071190.002024-09-168366Actual
3573456.082025-01-1583212Actual
3898473.102025-04-1783211Actual
630860.002022-10-178356Budget
37947123.102025-03-1783611Actual
6635100.002022-10-178328Budget
2531100.002022-07-188364Budget
1349217.002022-06-178314Actual
19598334.002023-11-178313Actual
30091173.102024-08-1683612Actual
4121100.002022-08-178366Budget
6445264.002022-10-178317Actual
38395235.002025-04-178364Actual
27429429.882024-06-168318Actual
32515344.002024-11-168313Actual
1064350.002023-02-158326Budget
19105259.002023-10-178367Actual
1535377.362023-06-1783611Actual
29855184.812024-08-1683111Actual
35123.002022-05-178313Actual
9478100.002023-01-158316Budget
29735479.882024-08-168318Actual
2603721.002024-05-168326Actual
220890.002022-06-178368Budget
9399200.002023-01-158365Budget
571183.002022-10-178363Actual
2239746.502024-01-1583311Actual
3488294.002025-01-158373Actual
1895555.002023-10-178346Actual
29174217.002024-08-168363Actual
3100940.122024-09-1683211Actual
7335100.002022-11-178336Budget
19809163.002023-11-178315Actual
32425224.062024-10-1683213Actual
1461444.002023-06-178373Actual
2346266.722024-02-1583611Actual
22284158.662024-01-158368Actual
728763.002022-11-178326Actual
601200.002022-05-178336Budget
25915234.002024-05-168315Actual
3857360.002025-04-178326Actual
12991100.002023-04-178346Budget
32635493.002024-11-168314Actual
2997100.002022-07-188366Budget
1165142.002022-06-178313Actual
69550.002022-05-178356Budget
29500153.002024-08-168336Actual
3148387.002024-10-168373Actual
775490.002022-11-178328Budget
2045448.632023-11-1783611Actual
2727997.002024-06-168366Actual
13178200.002023-04-178317Budget
30861596.552024-09-168318Actual
18689220.002023-10-178314Actual
2656852.892024-05-1683611Actual
1064246.002023-02-158326Actual
20662221.002023-12-188363Actual
458474.002022-09-178363Actual
3221536.932024-10-1683511Actual
174506.082023-08-1783112Actual
12943128.002023-04-178336Actual
8361153.002022-12-188316Actual
144089.272023-05-1783112Actual
25820270.002024-05-168314Actual
3582581.962025-01-1583113Actual
4339219.272022-08-178318Actual
35236101.002025-01-158366Actual
11171100.002023-02-158368Budget
33640344.002024-12-178313Actual
4852209.002022-09-178315Actual
1624511.402023-07-1883211Actual
1933822.042023-10-1783311Actual
37396116.002025-03-178316Actual
11863100.002023-03-178346Budget
35976233.002025-02-158363Actual
3076248.002022-07-188317Actual
37338248.002025-03-178365Actual
332490.002022-07-188368Budget
20747241.002023-12-188314Actual
2777827.362024-06-1683212Actual
16533358.002023-08-178313Actual
2747110.002022-07-188316Actual
3918556.082025-04-1783212Actual
22605351.002024-02-158313Actual
36061480.002025-02-158314Actual
26065100.002024-05-168336Actual
26956372.002024-06-168314Actual
12376124.002023-04-178313Actual
245239.272024-03-1683112Actual
28844100.762024-07-1783611Actual
855250.002022-12-188356Budget
2955256.002024-08-168356Actual
14769122.002023-06-178365Actual
3790200.002022-08-178365Budget
8690200.002022-12-188317Budget
23857163.002024-03-168365Actual
4711240.002022-09-178314Actual
1692072.002023-08-178346Actual
32340168.852024-10-1683612Actual
12705215.002023-04-178315Actual
2142153.952023-12-1883411Actual
6261114.002022-10-178346Actual
19163437.452023-10-178318Actual
2095930.002023-12-188326Actual
2923196.002024-08-168373Actual
21988122.002024-01-158336Actual
39304231.082025-04-1783213Actual
8752169.002022-12-188367Actual
2497120.002024-04-168326Actual
1336780.002023-04-178328Budget
14053238.002023-05-178367Actual
1851216.722023-09-1783612Actual
38864179.872025-04-178328Actual
20134160.002023-11-178367Actual
94102.002022-05-178363Actual
9590.002022-05-178363Budget
27986398.002024-07-178313Actual
5975200.002022-10-178315Budget
2653411.402024-05-1683511Actual
755100.002022-05-178366Budget
6116107.002022-10-178316Actual
1526513.532023-06-1783211Actual
6586266.242022-10-178318Actual
55346.002022-05-178326Actual
9262196.002023-01-158364Actual
7160157.002022-11-178365Actual
27604128.422024-06-1683311Actual
28643214.722024-07-178368Actual
518464.002022-09-178356Actual
188088.002022-06-178366Actual
34000144.002024-12-178336Actual
5569100.002022-09-178368Budget
3458243.312024-12-1783212Actual
37210471.002025-03-178314Actual
10845100.002023-02-158366Budget
683590.002022-11-178363Budget
16125157.142023-07-188328Actual
17191182.902023-08-178368Actual
364172.002022-05-178315Actual
28021254.002024-07-178363Actual
26244248.002024-05-168367Actual
34945290.002025-01-158364Actual
1446613.532023-05-1783612Actual
1550200.002022-06-178365Budget
7159200.002022-11-178365Budget
17925125.002023-09-178336Actual
36386104.002025-02-158366Actual
28106493.002024-07-178314Actual
691233.002022-11-178373Actual
279440.002022-07-188326Budget
222200.002022-05-178314Budget
5460200.002022-09-178318Budget
952660.002023-01-158326Budget
2207158.662022-06-178368Actual
2530147.002022-07-188364Actual
8611100.002022-12-188366Budget
3653200.002022-08-178364Budget
23228152.602024-02-158328Actual
2875687.992024-07-1783311Actual
16653246.002023-08-178314Actual
36974164.412025-02-1583113Actual
513765.002022-09-178346Actual
5509100.002022-09-178328Budget
2881022.042024-07-1783511Actual
405960.002022-08-178356Budget
1559360.002023-07-188373Actual
2831834.002024-07-178326Actual
4386100.002022-08-178328Budget
27081195.002024-06-168365Actual
242535.002022-07-188373Actual
3217304.122022-07-188318Actual
37887120.972025-03-1783411Actual
35852167.922025-01-1583213Actual
30981148.632024-09-1683111Actual
11578204.002023-03-178315Actual
282165.002022-05-178364Actual
19751116.002023-11-178364Actual
2201475.002024-01-158346Actual
3127587.222024-09-1683113Actual
962280.002023-01-158346Budget
17685175.002023-09-178314Actual
2435026.292024-03-1683211Actual
1493455.002023-06-178356Actual
33524134.592024-11-1683113Actual
8141175.002022-12-188364Actual
8879135.932022-12-188328Actual
30176181.962024-08-1683213Actual
6038200.002022-10-178365Budget
3138100.002022-07-188367Budget
3284834.002024-11-168326Actual
1348200.002022-06-178314Budget
4445157.142022-08-178368Actual
26990240.002024-06-168364Actual
12047200.002023-03-178317Budget
9203253.002023-01-158314Actual
26425101.822024-05-1683111Actual
29642383.002024-08-168317Actual
29022122.312024-07-1783113Actual
214690.002022-06-178328Budget
3800586.932025-03-1783112Actual
4260200.002022-08-178367Budget
738280.002022-11-178346Budget
34496167.782024-12-1783611Actual
36095284.002025-02-158364Actual
7755116.232022-11-178328Actual
836178.002022-05-178317Actual
3014969.672024-08-1683113Actual
164189.272023-07-1883112Actual
10133121.002023-02-158313Actual
11719100.002023-03-178316Budget
9576100.002023-01-158336Budget
10691100.002023-02-158336Budget
13099101.002023-04-178366Actual
2093281.002023-12-188316Actual
27048281.002024-06-168315Actual
242430.002022-07-188373Budget
2019151.002022-06-178367Actual
12847100.002023-04-178316Budget
31302155.642024-09-1683213Actual
3673883.742025-02-1583411Actual
32607118.002024-11-168373Actual
1083126.842022-05-178368Actual
13724203.002023-05-178315Actual
7100152.002022-11-178315Actual
6117100.002022-10-178316Budget
13427100.002023-04-178368Budget
4013101.002022-08-178346Actual
32248101.822024-10-1683611Actual
1423567.782023-05-1783111Actual
12189200.002023-03-178318Budget
1005380.002023-01-158368Budget
26209320.002024-05-168317Actual
26836345.002024-06-168313Actual
2648049.702024-05-1683311Actual
16004256.002023-07-188317Actual
7894100.002022-12-188313Budget
4851200.002022-09-178315Budget
4992116.002022-09-178316Actual
33675205.002024-12-178363Actual
10515146.002023-02-158365Actual
691330.002022-11-178373Budget
39219211.402025-04-1783612Actual
33138210.182024-11-168328Actual
30385393.002024-09-168314Actual
35328296.002025-01-158367Actual
5381200.002022-09-178367Budget
1360291.002023-05-178373Actual
2355212.462024-02-1583612Actual
12298100.002023-03-178368Budget
2103958.002023-12-188356Actual
4259167.002022-08-178367Actual
7706200.002022-11-178318Budget
1750816.722023-08-1783612Actual
29763213.212024-08-168328Actual
2293721.002024-02-158326Actual
37451120.002025-03-178336Actual
1485436.002023-06-178326Actual
35096102.002025-01-158316Actual
2473142.002024-04-168373Actual
13239177.002023-04-178367Actual
20874181.002023-12-188365Actual
35448257.152025-01-158368Actual
363200.002022-05-178315Budget
1529233.742023-06-1783311Actual
2154010.332023-12-1883112Actual
15807100.002023-07-188316Actual
26746227.572024-05-1683213Actual
13240200.002023-04-178367Budget
346479.002022-08-178363Actual
2193376.002024-01-158316Actual
915424.002023-01-158373Actual
24203310.182024-03-168318Actual
17129314.722023-08-178318Actual
27811211.402024-06-1683612Actual
2443112.462024-03-1683511Actual
4200158.002022-08-178317Actual
3405262.002024-12-178356Actual
9202200.002023-01-158314Budget
9805223.002023-01-158317Actual
2004278.002023-11-178366Actual
8282200.002022-12-188365Budget
10984200.002023-02-158367Budget
10516100.002023-02-158365Budget
3520351.002025-01-158356Actual
2394218.002024-03-168326Actual
2844150.002022-07-188336Actual
27896234.592024-06-1683213Actual
19225157.142023-10-178368Actual
2765844.382024-06-1683511Actual
1833337.992023-09-1783311Actual
27194150.002024-06-168336Actual
19070265.002023-10-178317Actual
3343224.162024-11-1683212Actual
10378135.002023-02-158364Actual
18929105.002023-10-178336Actual
19191190.482023-10-178328Actual
6508180.002022-10-178367Actual
1733156.082023-08-1783411Actual
24231169.272024-03-168328Actual
976200.002022-05-178318Budget
37593353.002025-03-178317Actual
9866200.002023-01-158367Budget
11172149.572023-02-158368Actual
30029118.852024-08-1683112Actual
25698293.002024-05-168313Actual
22223295.032024-01-158318Actual
1588864.002023-07-188346Actual
15145143.512023-06-178328Actual
2101379.002023-12-188346Actual
33230185.872024-11-1683111Actual
10595120.002023-02-158316Actual
9575138.002023-01-158336Actual
1431735.872023-05-1783411Actual
2458212.462024-03-1683612Actual
1303860.002023-04-178356Budget
18604202.002023-10-178363Actual
1223798.052023-03-178328Actual
8938105.632022-12-188368Actual
2446584.802024-03-1683611Actual
2332063.532024-02-1583111Actual
7567264.002022-11-178317Actual
3106396.512024-09-1683411Actual
11250100.002023-03-178313Budget
1390070.002023-05-178346Actual
2196031.002024-01-158326Actual
1488238.002022-06-178315Actual
1078560.002023-02-158356Budget
2872951.822024-07-1783211Actual
896100.002022-05-178367Budget
23970117.002024-03-168336Actual
15714146.002023-07-188315Actual
15059227.002023-06-178367Actual
13366146.542023-04-178328Actual
11498169.002023-03-178364Actual
2724650.002024-06-168356Actual
18101158.002023-09-178367Actual
803330.002022-12-188373Budget
283100.002022-05-178364Budget
3512345.002025-01-158326Actual
466240.002022-09-178373Budget
14018197.002023-05-178317Actual
32014257.152024-10-168328Actual
2807891.002024-07-178373Actual
391650.002022-08-178326Budget
154118.212023-06-1783112Actual
34176222.002024-12-178367Actual
21219395.032023-12-188318Actual
6960220.002022-11-178314Actual
13759117.002023-05-178365Actual
38488293.002025-04-178365Actual
12944100.002023-04-178336Budget
34262281.392024-12-178328Actual
36301144.002025-02-158336Actual
25141306.002024-04-168317Actual
3732167.002022-08-178315Actual
7020162.002022-11-178364Actual
28609226.842024-07-178328Actual
33404101.822024-11-1683112Actual
2611748.002024-05-168356Actual
18159288.972023-09-178318Actual
354340.002022-08-178373Actual
1789732.002023-09-178326Actual
743039.002022-11-178356Actual
2172143.002024-01-158373Actual
2269787.002024-02-158373Actual
887890.002022-12-188328Budget
34295219.272024-12-178368Actual
31752143.002024-10-168336Actual
3402694.002024-12-178346Actual
36153313.002025-02-158315Actual
29585102.002024-08-168366Actual
21841194.002024-01-158315Actual
1928381.612023-10-1783111Actual
4524100.002022-09-178313Budget
10379200.002023-02-158364Budget
10739117.002023-02-158346Actual
12564230.002023-04-178314Actual
32876130.002024-11-168336Actual
15501408.002023-07-188313Actual
4387178.362022-08-178328Actual
9993196.542023-01-158328Actual
2099260.182022-06-178318Actual
29294222.002024-08-168364Actual
1735814.592023-08-1783511Actual
11436200.002023-03-178314Budget
10132100.002023-02-158313Budget
33795242.002024-12-178364Actual
12846109.002023-04-178316Actual
3397240.002024-12-178326Actual
12297129.872023-03-178368Actual
1025134.422022-05-178328Actual
21247195.022023-12-188328Actual
11437260.002023-03-178314Actual
3742339.002025-03-178326Actual
12048187.002023-03-178317Actual

Generated 2025-06-16 10:17:28.215 UTC