[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 23   <  SKIP 500  >   <  TAKE 1000   

580 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28964153.952024-07-0183612Actual
31639266.002024-09-308365Actual
27048281.002024-05-318315Actual
8361153.002022-12-028316Actual
1251647.002023-04-018373Actual
2777827.362024-05-3183212Actual
8080200.002022-12-028314Budget
2402264.002024-02-298356Actual
518464.002022-09-018356Actual
2142153.952023-12-0283411Actual
35706134.802024-12-3083112Actual
35852167.922024-12-3083213Actual
1005380.002022-12-308368Budget
7707226.842022-11-018318Actual
14523296.002023-06-018313Actual
2254817.782023-12-3083612Actual
9944200.002022-12-308318Budget
1838711.402023-09-0183511Actual
15536197.002023-07-028363Actual
2154010.332023-12-0283112Actual
2045448.632023-11-0183611Actual
16746185.002023-08-018315Actual
7627191.002022-11-018367Actual
36478290.002025-01-308367Actual
33887271.002024-12-018365Actual
293750.002022-07-028356Budget
2031186.932023-11-0183111Actual
3213482.682024-09-3083211Actual
37536118.002025-03-018366Actual
2101379.002023-12-028346Actual
24999121.002024-03-318336Actual
2269787.002024-01-308373Actual
1629948.632023-07-0283411Actual
1830614.592023-09-0183211Actual
29763213.212024-07-318328Actual
15501408.002023-07-028313Actual
3833264.002025-04-018373Actual
2299160.002024-01-308346Actual
9400185.002022-12-308365Actual
3512345.002024-12-308326Actual
29174217.002024-07-318363Actual
38956160.342025-04-0183111Actual
24886147.002024-03-318365Actual
30420310.002024-08-318364Actual
855172.002022-12-028356Actual
13177174.002023-04-018317Actual
3517780.002024-12-308346Actual
803232.002022-12-028373Actual
19751116.002023-11-018364Actual
34790375.002024-12-308313Actual
108490.002022-05-018368Budget
39099147.572025-04-0183611Actual
10054164.722022-12-308368Actual
1898141.002023-10-018356Actual
26990240.002024-05-318364Actual
2033925.232023-11-0183211Actual
1408154.002022-06-018364Actual
1836037.992023-09-0183411Actual
21841194.002023-12-308315Actual
4259167.002022-08-018367Actual
3216192.252024-09-3083311Actual
36974164.412025-01-3083113Actual
887890.002022-12-028328Budget
5243112.002022-09-018366Actual
3556187.992024-12-3083311Actual
22725211.002024-01-308314Actual
4852209.002022-09-018315Actual
3118344.382024-08-3183212Actual
16688124.002023-08-018364Actual
5570141.992022-09-018368Actual
3265114.722022-07-028328Actual
11578204.002023-03-018315Actual
855250.002022-12-028356Budget
3671189.062025-01-3083311Actual
7238136.002022-11-018316Actual
4993100.002022-09-018316Budget
5089118.002022-09-018336Actual
38778255.002025-04-018367Actual
1550200.002022-06-018365Budget
3965100.002022-08-018336Budget
11815100.002023-03-018336Budget
2997100.002022-07-028366Budget
8752169.002022-12-028367Actual
27491211.692024-05-318368Actual
1797736.002023-09-018356Actual
20099258.002023-11-018317Actual
31986478.362024-09-308318Actual
406057.002022-08-018356Actual
466342.002022-09-018373Actual
1928381.612023-10-0183111Actual
12188245.032023-03-018318Actual
38275211.002025-04-018363Actual
2727997.002024-05-318366Actual
3750371.002025-03-018356Actual
34176222.002024-12-018367Actual
234790.002022-07-028363Budget
2947238.002024-07-318326Actual
2546326.292024-03-3183511Actual
11062295.032023-01-308318Actual
16839111.002023-08-018316Actual
23142257.002024-01-308367Actual
9866200.002022-12-308367Budget
17157126.842023-08-018328Actual
2955256.002024-07-318356Actual
2057015.652023-11-0183612Actual
962280.002022-12-308346Budget
3075200.002022-07-028317Budget
2334841.192024-01-3083211Actual
19632220.002023-11-018363Actual
38183266.172025-03-0183613Actual
35414217.752024-12-308328Actual
3627336.002025-01-308326Actual
27750136.932024-05-3183112Actual
6260100.002022-10-018346Budget
37303301.002025-03-018315Actual
6507200.002022-10-018367Budget
1827867.782023-09-0183111Actual
17530.002022-05-018373Actual
29910110.342024-07-3183311Actual
20253222.302023-11-018368Actual
293859.002022-07-028356Actual
25176221.002024-03-318367Actual
2287139.002022-07-028313Actual
3065271.002024-08-318346Actual
31391402.002024-09-308313Actual
205128.212023-11-0183112Actual
30029118.852024-07-3183112Actual
4711240.002022-09-018314Actual
1959200.002022-06-018317Budget
22760121.002024-01-308364Actual
6446200.002022-10-018317Budget
2893025.232024-07-0183212Actual
1409100.002022-06-018364Budget
39304231.082025-04-0183213Actual
222200.002022-05-018314Budget
11577200.002023-03-018315Budget
20627372.002023-12-028313Actual
17925125.002023-09-018336Actual
10595120.002023-01-308316Actual
3402100.002022-08-018313Budget
13428191.992023-04-018368Actual
354340.002022-08-018373Actual
205395.012023-11-0183212Actual
25950202.002024-04-308365Actual
36153313.002025-01-308315Actual
2136734.802023-12-0283211Actual
28140242.002024-07-018364Actual
1594778.002023-07-028366Actual
1727726.292023-08-0183211Actual
3180460.002024-09-308356Actual
332490.002022-07-028368Budget
33583238.102024-10-3183613Actual
1627236.932023-07-0283311Actual
2494476.002024-03-318316Actual
11437260.002023-03-018314Actual
2019151.002022-06-018367Actual
2878396.512024-07-0183411Actual
1833337.992023-09-0183311Actual
2301767.002024-01-308356Actual
4387178.362022-08-018328Actual
19225157.142023-10-018368Actual
2535486.932024-03-3183111Actual
33018402.002024-10-318317Actual
13427100.002023-04-018368Budget
1019289.002023-01-308363Actual
10318217.002023-01-308314Actual
8281140.002022-12-028365Actual
23857163.002024-02-298365Actual
2540932.672024-03-3183311Actual
458474.002022-09-018363Actual
37451120.002025-03-018336Actual
1954111.402023-10-0183612Actual
22251148.052023-12-308328Actual
29855184.812024-07-3183111Actual
1493455.002023-06-018356Actual
36188207.002025-01-308365Actual
10319200.002023-01-308314Budget
39277122.312025-04-0183113Actual
27194150.002024-05-318336Actual
2611748.002024-04-308356Actual
21664232.002023-12-308363Actual
22223295.032023-12-308318Actual
578840.002022-10-018373Budget
30208155.642024-07-3183613Actual
3653200.002022-08-018364Budget
30091173.102024-07-3183612Actual
34496167.782024-12-0183611Actual
6366100.002022-10-018366Budget
12990112.002023-04-018346Actual
8457100.002022-12-028336Budget
1482792.002023-06-018316Actual
27457317.752024-05-318328Actual
1303777.002023-04-018356Actual
10594100.002023-01-308316Budget
32961129.002024-10-318366Actual
795590.002022-12-028363Budget
1724970.972023-08-0183111Actual
1435051.822023-05-0183611Actual
25296187.452024-03-318368Actual
26956372.002024-05-318314Actual
32398139.852024-09-3083113Actual
1025134.422022-05-018328Actual
2340252.892024-01-3083411Actual
835200.002022-05-018317Budget
2157314.592023-12-0283612Actual
2890100.002022-07-028346Budget
30176181.962024-07-3183213Actual
31604279.002024-09-308315Actual
37090436.002025-03-018313Actual
1842148.632023-09-0183611Actual
36598219.272025-01-308368Actual
18066268.002023-09-018317Actual
33052278.002024-10-318367Actual
30265417.002024-08-318313Actual
3397240.002024-12-018326Actual
13098100.002023-04-018366Budget
1901394.002023-10-018366Actual
3405262.002024-12-018356Actual
2668200.002022-07-028365Budget
6775155.002022-11-018313Actual
20840177.002023-12-028315Actual
4914200.002022-09-018365Budget
13819108.002023-05-018316Actual
30300242.002024-08-318363Actual
4851200.002022-09-018315Budget
2786978.452024-05-3183113Actual
14113338.972023-05-018318Actual
2662714.592024-04-3083112Actual
18781131.002023-10-018315Actual
850479.002022-12-028346Actual
9865139.002022-12-308367Actual
28346163.002024-07-018336Actual
22165225.002023-12-308367Actual
11863100.002023-03-018346Budget
17870113.002023-09-018316Actual
2765844.382024-05-3183511Actual
29585102.002024-07-318366Actual
164189.272023-07-0283112Actual
36095284.002025-01-308364Actual
37805136.932025-03-0183111Actual
33138210.182024-10-318328Actual
28431111.002024-07-018366Actual
6261114.002022-10-018346Actual
11816137.002023-03-018336Actual
27139104.002024-05-318316Actual
38898237.452025-04-018368Actual
2207389.002023-12-308366Actual
840860.002022-12-028326Budget
2148251.822023-12-0283611Actual
27896234.592024-05-3183213Actual
2352010.332024-01-3083112Actual
10379200.002023-01-308364Budget
972788.002022-12-308366Actual
2172143.002023-12-308373Actual
2435026.292024-02-2983211Actual
30923313.212024-08-318368Actual
2988341.192024-07-3183211Actual
3035794.002024-08-318373Actual
3901173.102025-04-0183311Actual
9203253.002022-12-308314Actual
405960.002022-08-018356Budget
34674157.402024-12-0183113Actual
3718290.002025-03-018373Actual
17129314.722023-08-018318Actual
282165.002022-05-018364Actual
354240.002022-08-018373Budget
130030.002022-06-018373Budget
174506.082023-08-0183112Actual
14642209.002023-06-018314Actual
25698293.002024-04-308313Actual
32821144.002024-10-318316Actual
30513241.002024-08-318365Actual
6695100.002022-10-018368Budget
6586266.242022-10-018318Actual
9575138.002022-12-308336Actual
2346266.722024-01-3083611Actual
2843200.002022-07-028336Budget
27604128.422024-05-3183311Actual
11498169.002023-03-018364Actual
22965103.002024-01-308336Actual
37685454.122025-03-018318Actual
4913165.002022-09-018365Actual
3742339.002025-03-018326Actual
2505134.002024-03-318356Actual
12048187.002023-03-018317Actual
15807100.002023-07-028316Actual
29259385.002024-07-318314Actual
14018197.002023-05-018317Actual
37593353.002025-03-018317Actual
3652157.002022-08-018364Actual
28523247.002024-07-018367Actual
28609226.842024-07-018328Actual
30861596.552024-08-318318Actual
1523780.552023-06-0183111Actual
15714146.002023-07-028315Actual
23107225.002024-01-308317Actual
35293356.002024-12-308317Actual
29294222.002024-07-318364Actual
1583420.002023-07-028326Actual
976200.002022-05-018318Budget
424200.002022-05-018365Budget
36656202.892025-01-3083111Actual
3325869.912024-10-3183211Actual
3005725.232024-07-3183212Actual
1624511.402023-07-0283211Actual
33172257.152024-10-318368Actual
977273.812022-05-018318Actual
3791417.782025-03-0183511Actual
12109138.002023-03-018367Actual
754107.002022-05-018366Actual
2671974.942024-04-3083113Actual
3446234.802024-12-0183511Actual
15117384.422023-06-018318Actual
907690.002022-12-308363Budget
174776.082023-08-0183212Actual
19598334.002023-11-018313Actual
3590280.002022-08-018314Budget
24111251.002024-02-298317Actual
8879135.932022-12-028328Actual
3869129.002022-08-018316Actual
2872951.822024-07-0183211Actual
513765.002022-09-018346Actual
2293721.002024-01-308326Actual
19163437.452023-10-018318Actual
33675205.002024-12-018363Actual
1531950.762023-06-0183411Actual
2531100.002022-07-028364Budget
24264234.422024-02-298368Actual
29735479.882024-07-318318Actual
31894371.002024-09-308317Actual
33466170.982024-10-3183612Actual
5648100.002022-10-018313Budget
896100.002022-05-018367Budget
7021200.002022-11-018364Budget
29445112.002024-07-318316Actual
3603369.002025-01-308373Actual
32248101.822024-09-3083611Actual
182044.002022-06-018356Actual
16004256.002023-07-028317Actual
4524100.002022-09-018313Budget
391764.002022-08-018326Actual
26425101.822024-04-3083111Actual
1992936.002023-11-018326Actual
850580.002022-12-028346Budget
24793104.002024-03-318364Actual
2891101.002022-07-028346Actual
2440453.952024-02-2983411Actual
22852131.002024-01-308365Actual
7099200.002022-11-018315Budget
1998369.002023-11-018346Actual
279529.002022-07-028326Actual
26836345.002024-05-318313Actual
36246150.002025-01-308316Actual
12705215.002023-04-018315Actual
9945361.692022-12-308318Actual
3127587.222024-08-3183113Actual
7894100.002022-12-028313Budget
2508495.002024-03-318366Actual
3137138.002022-07-028367Actual
2666115.652024-04-3083612Actual
14053238.002023-05-018367Actual
3918556.082025-04-0183212Actual
37627303.002025-03-018367Actual
518360.002022-09-018356Budget
35942308.002025-01-308313Actual
36916151.832025-01-3083612Actual
3284834.002024-10-318326Actual
7706200.002022-11-018318Budget
2437735.872024-02-2983311Actual
11171100.002023-01-308368Budget
9263200.002022-12-308364Budget
4772178.002022-09-018364Actual
3673883.742025-01-3083411Actual
3591245.002022-08-018314Actual
781580.002022-11-018368Budget
2286100.002022-07-028313Budget
3868100.002022-08-018316Budget
3898473.102025-04-0183211Actual
3789206.002022-08-018365Actual
2831834.002024-07-018326Actual
38360450.002025-04-018314Actual
11111143.512023-01-308328Actual
30478264.002024-08-318315Actual
836178.002022-05-018317Actual
2609200.002022-07-028315Budget
29937103.952024-07-3183411Actual
1733156.082023-08-0183411Actual
32670298.002024-10-318364Actual
20662221.002023-12-028363Actual
32635493.002024-10-318314Actual
37860116.722025-03-0183311Actual
32188108.212024-09-3083411Actual
36301144.002025-01-308336Actual
1223798.052023-03-018328Actual
12377100.002023-04-018313Budget
245502.892024-02-2983212Actual
5321200.002022-09-018317Budget
29971116.722024-07-3183611Actual
13759117.002023-05-018365Actual
2000943.002023-11-018356Actual
2342914.592024-01-3083511Actual
27811211.402024-05-3183612Actual
4339219.272022-08-018318Actual
28488445.002024-07-018317Actual
33760376.002024-12-018314Actual
255548.212024-03-3183112Actual
6587200.002022-10-018318Budget
10516100.002023-01-308365Budget
2004278.002023-11-018366Actual
13099101.002023-04-018366Actual
10378135.002023-01-308364Actual
33945133.002024-12-018316Actual
38067225.232025-03-0183612Actual
102490.002022-05-018328Budget
9805223.002022-12-308317Actual
1488238.002022-06-018315Actual
967050.002022-12-308356Budget
33110425.332024-10-318318Actual
283100.002022-05-018364Budget
2844150.002022-07-028336Actual
17430.002022-05-018373Budget
2648049.702024-04-3083311Actual
1111080.002023-01-308328Budget
9202200.002022-12-308314Budget
11172149.572023-01-308368Actual
893780.002022-12-028368Budget
38152141.612025-03-0183213Actual
2458212.462024-02-2983612Actual
2399677.002024-02-298346Actual
1390070.002023-05-018346Actual
17071169.002023-08-018367Actual
17600237.002023-09-018363Actual
2147151.082022-06-018328Actual
37396116.002025-03-018316Actual
16159234.422023-07-028368Actual
11969100.002023-03-018366Budget
7895114.002022-12-028313Actual
21161178.002023-12-028367Actual
11719100.002023-03-018316Budget
28233256.002024-07-018365Actual
34353215.662024-12-0183111Actual
4446100.002022-08-018368Budget
8458140.002022-12-028336Actual
28643214.722024-07-018368Actual
2952688.002024-07-318346Actual
10515146.002023-01-308365Actual
23970117.002024-02-298336Actual
3862777.002025-04-018346Actual
1968994.002023-11-018373Actual
30889207.152024-08-318328Actual
24203310.182024-02-298318Actual
28021254.002024-07-018363Actual
245239.272024-02-2983112Actual
691330.002022-11-018373Budget
38395235.002025-04-018364Actual
167640.002022-06-018326Budget
1535377.362023-06-0183611Actual
11639189.002023-03-018365Actual
1866147.002023-10-018373Actual
571080.002022-10-018363Budget
907786.002022-12-308363Actual
2193376.002023-12-308316Actual
4992116.002022-09-018316Actual
22818173.002024-01-308315Actual
38453253.002025-04-018315Actual
26065100.002024-04-308336Actual
38125113.532025-03-0183113Actual
18220210.182023-09-018368Actual
915530.002022-12-308373Budget
28291135.002024-07-018316Actual
3373276.002024-12-018373Actual
1686628.002023-08-018326Actual
3323155.632022-07-028368Actual
9017127.002022-12-308313Actual
144355.012023-05-0183212Actual
225155.012023-12-3083112Actual
94102.002022-05-018363Actual
11250100.002023-03-018313Budget
17565397.002023-09-018313Actual
1027036.002023-01-308373Actual
1765741.002023-09-018373Actual
35767225.232024-12-3083612Actual
1349217.002022-06-018314Actual
14676114.002023-06-018364Actual
6696149.572022-10-018368Actual
1851216.722023-09-0183612Actual
36443414.002025-01-308317Actual
26365222.302024-04-308368Actual
16125157.142023-07-028328Actual
4012100.002022-08-018346Budget
16894106.002023-08-018336Actual
2446584.802024-02-2983611Actual
504050.002022-09-018326Budget
2237035.872023-12-3083211Actual
8830200.002022-12-028318Budget
31837102.002024-09-308366Actual
7628200.002022-11-018367Budget
15656141.002023-07-028364Actual
2757760.332024-05-3183211Actual
3172439.002024-09-308326Actual
36386104.002025-01-308366Actual
36564217.752025-01-308328Actual
21126195.002023-12-028317Actual
1387484.002023-05-018336Actual
220890.002022-06-018368Budget
9341163.002022-12-308315Actual
2394218.002024-02-298326Actual
29022122.312024-07-0183113Actual
29677273.002024-07-318367Actual
21783103.002023-12-308364Actual
5382136.002022-09-018367Actual
4338200.002022-08-018318Budget
32876130.002024-10-318336Actual
10738100.002023-01-308346Budget
2020100.002022-06-018367Budget
2405467.002024-02-298366Actual
7100152.002022-11-018315Actual
2473285.002022-07-028314Actual
1019380.002023-01-308363Budget
18101158.002023-09-018367Actual
5896200.002022-10-018364Budget
5976206.002022-10-018315Actual
2601062.002024-04-308316Actual
8610112.002022-12-028366Actual
2610200.002022-07-028315Actual
5136100.002022-09-018346Budget
616453.002022-10-018326Actual
30768358.002024-08-318317Actual
3408492.002024-12-018366Actual
10739117.002023-01-308346Actual
3059860.002024-08-318326Actual
630751.002022-10-018356Actual
504100.002022-05-018316Budget
24851143.002024-03-318315Actual
1243976.002023-04-018363Actual
20192328.362023-11-018318Actual
29500153.002024-07-318336Actual
1496779.002023-06-018366Actual
2603721.002024-04-308326Actual
1186286.002023-03-018346Actual
16653246.002023-08-018314Actual
25733213.002024-04-308363Actual
23764167.002024-02-298364Actual
738393.002022-11-018346Actual
1647610.332023-07-0283612Actual
12627200.002023-04-018364Budget
13664153.002023-05-018364Actual
22284158.662023-12-308368Actual
28198264.002024-07-018315Actual
364172.002022-05-018315Actual
1544416.722023-06-0183612Actual
2355212.462024-01-3083612Actual
3076248.002022-07-028317Actual
35236101.002024-12-308366Actual
35648115.652024-12-3083611Actual
12991100.002023-04-018346Budget
3857360.002025-04-018326Actual
38546106.002025-04-018316Actual
234674.002022-07-028363Actual
35976233.002025-01-308363Actual
39337213.542025-04-0183613Actual
6117100.002022-10-018316Budget
7568200.002022-11-018317Budget
1692072.002023-08-018346Actual
3106396.512024-08-3183411Actual
11718123.002023-03-018316Actual
15862115.002023-07-028336Actual
37887120.972025-03-0183411Actual
3290297.002024-10-318346Actual
1164100.002022-06-018313Budget
13508341.002023-05-018313Actual
1429051.822023-05-0183311Actual
2875687.992024-07-0183311Actual
1629111.002022-06-018316Actual
3573456.082024-12-3083212Actual
11499200.002023-03-018364Budget
21630312.002023-12-308313Actual
2093281.002023-12-028316Actual
1895555.002023-10-018346Actual
1165142.002022-06-018313Actual

Generated 2025-06-01 01:58:43.246 UTC