[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907786.002023-01-178363Actual
1898141.002023-10-198356Actual
29259385.002024-08-188314Actual
2201475.002024-01-178346Actual
2609200.002022-07-208315Budget
2242453.952024-01-1783411Actual
5461345.032022-09-198318Actual
12377100.002023-04-198313Budget
37685454.122025-03-198318Actual
3517780.002025-01-178346Actual
34825224.002025-01-178363Actual
1482792.002023-06-198316Actual
21841194.002024-01-178315Actual
16688124.002023-08-198364Actual
3397240.002024-12-198326Actual
23609331.002024-03-188313Actual
21161178.002023-12-208367Actual
3216200.002022-07-208318Budget
35096102.002025-01-178316Actual
34141387.002024-12-198317Actual
1176650.002023-03-198326Budget
38067225.232025-03-1983612Actual
12847100.002023-04-198316Budget
458580.002022-09-198363Budget
2579267.002024-05-188373Actual
14882109.002023-06-198336Actual
803330.002022-12-208373Budget
10319200.002023-02-178314Budget
6116107.002022-10-198316Actual
2601062.002024-05-188316Actual
14734194.002023-06-198315Actual
32550209.002024-11-188363Actual
28021254.002024-07-198363Actual
10516100.002023-02-178365Budget
16159234.422023-07-208368Actual
18569419.002023-10-198313Actual
177398.002022-06-198346Actual
19191190.482023-10-198328Actual
7895114.002022-12-208313Actual
2497120.002024-04-188326Actual
887890.002022-12-208328Budget
26209320.002024-05-188317Actual
12626182.002023-04-198364Actual
895143.002022-05-198367Actual
26365222.302024-05-188368Actual
513765.002022-09-198346Actual
34353215.662024-12-1983111Actual
38488293.002025-04-198365Actual
1694646.002023-08-198356Actual
1196893.002023-03-198366Actual
20747241.002023-12-208314Actual
8611100.002022-12-208366Budget
1686628.002023-08-198326Actual
6695100.002022-10-198368Budget
405960.002022-08-198356Budget
37125292.002025-03-198363Actual
2332063.532024-02-1783111Actual
5570141.992022-09-198368Actual
17157126.842023-08-198328Actual
3221536.932024-10-1883511Actual
35448257.152025-01-178368Actual
1789732.002023-09-198326Actual
17719137.002023-09-198364Actual
1647610.332023-07-2083612Actual
3676543.312025-02-1783511Actual
11437260.002023-03-198314Actual
755100.002022-05-198366Budget
30861596.552024-09-188318Actual
1591457.002023-07-208356Actual
10692141.002023-02-178336Actual
31426215.002024-10-188363Actual
20253222.302023-11-198368Actual
3573456.082025-01-1783212Actual
20220178.362023-11-198328Actual
7568200.002022-11-198317Budget
7894100.002022-12-208313Budget
21281169.272023-12-208368Actual
35003335.002025-01-178315Actual
962280.002023-01-178346Budget
2057015.652023-11-1983612Actual
5321200.002022-09-198317Budget
9806200.002023-01-178317Budget
31097126.292024-09-1883611Actual
3803323.102025-03-1983212Actual
33230185.872024-11-1883111Actual
11063200.002023-02-178318Budget
2193376.002024-01-178316Actual
11111143.512023-02-178328Actual
13543250.002023-05-198363Actual
1733156.082023-08-1983411Actual
3800586.932025-03-1983112Actual
13178200.002023-04-198317Budget
1901394.002023-10-198366Actual
32306124.172024-10-1883112Actual
37245317.002025-03-198364Actual
4711240.002022-09-198314Actual
2399677.002024-03-188346Actual
32670298.002024-11-188364Actual
24145188.002024-03-188367Actual
22251148.052024-01-178328Actual
3731200.002022-08-198315Budget
2245784.802024-01-1783611Actual
29387231.002024-08-188365Actual
8141175.002022-12-208364Actual
578840.002022-10-198373Budget
3005725.232024-08-1883212Actual
31155128.422024-09-1883112Actual
30091173.102024-08-1883612Actual
38453253.002025-04-198315Actual
1928381.612023-10-1983111Actual
738393.002022-11-198346Actual
855250.002022-12-208356Budget
3632790.002025-02-178346Actual
35328296.002025-01-178367Actual
27986398.002024-07-198313Actual
12767126.002023-04-198365Actual
1629111.002022-06-198316Actual
1025134.422022-05-198328Actual
29174217.002024-08-188363Actual
23822179.002024-03-188315Actual
1692072.002023-08-198346Actual
37033157.402025-02-1783613Actual
4260200.002022-08-198367Budget
2839869.002024-07-198356Actual
3127587.222024-09-1883113Actual
4992116.002022-09-198316Actual
6366100.002022-10-198366Budget
1881100.002022-06-198366Budget
20987115.002023-12-208336Actual
2746100.002022-07-208316Budget
21749196.002024-01-178314Actual
13366146.542023-04-198328Actual
754107.002022-05-198366Actual
5460200.002022-09-198318Budget
1289442.002023-04-198326Actual
30478264.002024-09-188315Actual
28701185.872024-07-1983111Actual
32340168.852024-10-1883612Actual
33052278.002024-11-188367Actual
15179166.242023-06-198368Actual
3862777.002025-04-198346Actual
31217188.002024-09-1883612Actual
31511423.002024-10-188314Actual
10845100.002023-02-178366Budget
2269787.002024-02-178373Actual
2071950.002023-12-208373Actual
835200.002022-05-198317Budget
11863100.002023-03-198346Budget
18187135.932023-09-198328Actual
108490.002022-05-198368Budget
1348200.002022-06-198314Budget
3652157.002022-08-198364Actual
2346266.722024-02-1783611Actual
29763213.212024-08-188328Actual
32248101.822024-10-1883611Actual
32515344.002024-11-188313Actual
37860116.722025-03-1983311Actual
35123.002022-05-198313Actual
2662714.592024-05-1883112Actual
30208155.642024-08-1883613Actual
4121100.002022-08-198366Budget
2727997.002024-06-188366Actual
27429429.882024-06-188318Actual
35767225.232025-01-1783612Actual
38778255.002025-04-198367Actual
3791417.782025-03-1983511Actual
6260100.002022-10-198346Budget
3100940.122024-09-1883211Actual
13819108.002023-05-198316Actual
1223680.002023-03-198328Budget
13759117.002023-05-198365Actual
8080200.002022-12-208314Budget
6261114.002022-10-198346Actual
5897133.002022-10-198364Actual
2352010.332024-02-1783112Actual
12188245.032023-03-198318Actual
39304231.082025-04-1983213Actual
1550200.002022-06-198365Budget
195106.082023-10-1983212Actual
10318217.002023-02-178314Actual
2891101.002022-07-208346Actual
27336332.002024-06-188317Actual
12109138.002023-03-198367Actual
29445112.002024-08-188316Actual
1064246.002023-02-178326Actual
8938105.632022-12-208368Actual
3402100.002022-08-198313Budget
2039349.702023-11-1983411Actual
38601155.002025-04-198336Actual
2254817.782024-01-1783612Actual
1531950.762023-06-1983411Actual
9399200.002023-01-178365Budget
683590.002022-11-198363Budget
3789206.002022-08-198365Actual
2923196.002024-08-188373Actual
10458180.002023-02-178315Actual
31894371.002024-10-188317Actual
24231169.272024-03-188328Actual
6634135.932022-10-198328Actual
2337545.442024-02-1783311Actual
38183266.172025-03-1983613Actual
27491211.692024-06-188368Actual
915530.002023-01-178373Budget
1838711.402023-09-1983511Actual
18604202.002023-10-198363Actual
3076248.002022-07-208317Actual
2561310.332024-04-1883612Actual
855172.002022-12-208356Actual
5648100.002022-10-198313Budget
2443112.462024-03-1883511Actual
27139104.002024-06-188316Actual
691330.002022-11-198373Budget
33404101.822024-11-1883112Actual
16568211.002023-08-198363Actual
630751.002022-10-198356Actual
164189.272023-07-2083112Actual
3906515.652025-04-1983511Actual
8752169.002022-12-208367Actual
24203310.182024-03-188318Actual
2355212.462024-02-1783612Actual
2440453.952024-03-1883411Actual
255816.082024-04-1883212Actual
29910110.342024-08-1883311Actual
466240.002022-09-198373Budget
3488294.002025-01-178373Actual
8610112.002022-12-208366Actual
10515146.002023-02-178365Actual
3653200.002022-08-198364Budget
1496779.002023-06-198366Actual
3213482.682024-10-1883211Actual
23764167.002024-03-188364Actual
10984200.002023-02-178367Budget
4851200.002022-09-198315Budget
10133121.002023-02-178313Actual
2645343.312024-05-1883211Actual
3591245.002022-08-198314Actual
1968994.002023-11-198373Actual
37090436.002025-03-198313Actual
26871282.002024-06-188363Actual
3742339.002025-03-198326Actual
181950.002022-06-198356Budget
32635493.002024-11-188314Actual
5322169.002022-09-198317Actual
33853252.002024-12-198315Actual
35885162.662025-01-1783613Actual
2668200.002022-07-208365Budget
22605351.002024-02-178313Actual
2133962.462023-12-2083111Actual
3438141.192024-12-1983211Actual
37338248.002025-03-198365Actual
9263200.002023-01-178364Budget
293859.002022-07-208356Actual
9576100.002023-01-178336Budget
1627236.932023-07-2083311Actual
1289550.002023-04-198326Budget
6038200.002022-10-198365Budget
1336780.002023-04-198328Budget
15117384.422023-06-198318Actual
9478100.002023-01-178316Budget
4012100.002022-08-198346Budget
1138830.002023-03-198373Budget
21664232.002024-01-178363Actual
279440.002022-07-208326Budget
3865375.002025-04-198356Actual
363200.002022-05-198315Budget
33018402.002024-11-188317Actual
31986478.362024-10-188318Actual
38152141.612025-03-1983213Actual
1890139.002023-10-198326Actual
3868100.002022-08-198316Budget
17812167.002023-09-198365Actual
915424.002023-01-178373Actual
37396116.002025-03-198316Actual
36478290.002025-02-178367Actual
11250100.002023-03-198313Budget
17129314.722023-08-198318Actual
2036622.042023-11-1983311Actual
23107225.002024-02-178317Actual
27604128.422024-06-1883311Actual
279529.002022-07-208326Actual
38864179.872025-04-198328Actual
12047200.002023-03-198317Budget
19632220.002023-11-198363Actual
8830200.002022-12-208318Budget
4013101.002022-08-198346Actual
30981148.632024-09-1883111Actual
31036117.782024-09-1883311Actual
11172149.572023-02-178368Actual
20840177.002023-12-208315Actual
775490.002022-11-198328Budget
4339219.272022-08-198318Actual
33346113.532024-11-1883611Actual
27631100.762024-06-1883411Actual
1931114.592023-10-1983211Actual
3833264.002025-04-198373Actual
1990295.002023-11-198316Actual
907690.002023-01-178363Budget
28844100.762024-07-1983611Actual
2301767.002024-02-178356Actual
1549132.002022-06-198365Actual
29855184.812024-08-1883111Actual
37713304.122025-03-198328Actual
2204043.002024-01-178356Actual
3118344.382024-09-1883212Actual
18723137.002023-10-198364Actual
13630167.002023-05-198314Actual
18689220.002023-10-198314Actual
8220200.002022-12-208315Budget
17530.002022-05-198373Actual
34674157.402024-12-1983113Actual
2535486.932024-04-1883111Actual
1827867.782023-09-1983111Actual
34910451.002025-01-178314Actual
34262281.392024-12-198328Actual
7335100.002022-11-198336Budget
2286100.002022-07-208313Budget
458474.002022-09-198363Actual
220890.002022-06-198368Budget
34554110.342024-12-1983112Actual
6774100.002022-11-198313Budget
1772100.002022-06-198346Budget
30176181.962024-08-1883213Actual
11578204.002023-03-198315Actual
19717192.002023-11-198314Actual
8879135.932022-12-208328Actual
7020162.002022-11-198364Actual
6446200.002022-10-198317Budget
12376124.002023-04-198313Actual
9203253.002023-01-178314Actual
2106996.002023-12-208366Actual
283100.002022-05-198364Budget
2549667.782024-04-1883611Actual
1303777.002023-04-198356Actual
9262196.002023-01-178364Actual
11719100.002023-03-198316Budget
2299160.002024-02-178346Actual
28609226.842024-07-198328Actual
4914200.002022-09-198365Budget
6037164.002022-10-198365Actual
3869129.002022-08-198316Actual
1027130.002023-02-178373Budget
9341163.002023-01-178315Actual
1461444.002023-06-198373Actual
3137138.002022-07-208367Actual
3901173.102025-04-1983311Actual
38275211.002025-04-198363Actual
2671974.942024-05-1883113Actual
37947123.102025-03-1983611Actual
15656141.002023-07-208364Actual
14018197.002023-05-198317Actual
3292850.002024-11-188356Actual
25855187.002024-05-188364Actual
14175167.752023-05-198368Actual
5381200.002022-09-198367Budget
7489100.002022-11-198366Budget
748886.002022-11-198366Actual
1697998.002023-08-198366Actual
21875125.002024-01-178365Actual
38686117.002025-04-198366Actual
1349217.002022-06-198314Actual
2042028.422023-11-1983511Actual
20662221.002023-12-208363Actual
7816108.662022-11-198368Actual
35236101.002025-01-178366Actual
34408101.822024-12-1983311Actual
7707226.842022-11-198318Actual
27692126.292024-06-1883611Actual
167749.002022-06-198326Actual
1847911.402023-09-1983112Actual
234674.002022-07-208363Actual
2609156.002024-05-188346Actual
6834103.002022-11-198363Actual
2239746.502024-01-1783311Actual
11718123.002023-03-198316Actual
1795156.002023-09-198346Actual
3180460.002024-10-188356Actual
36386104.002025-02-178366Actual
36598219.272025-02-178368Actual
26836345.002024-06-188313Actual
17685175.002023-09-198314Actual
30420310.002024-09-188364Actual
242535.002022-07-208373Actual
9017127.002023-01-178313Actual
1998369.002023-11-198346Actual
1851216.722023-09-1983612Actual
11498169.002023-03-198364Actual
55346.002022-05-198326Actual
2020100.002022-06-198367Budget
28106493.002024-07-198314Actual
22130222.002024-01-178317Actual
26956372.002024-06-188314Actual
31302155.642024-09-1883213Actual
1131180.002023-03-198363Budget
5136100.002022-09-198346Budget
3172439.002024-10-188326Actual
3685596.512025-02-1783112Actual
728763.002022-11-198326Actual
1176768.002023-03-198326Actual
28581554.122024-07-198318Actual
1165142.002022-06-198313Actual
23228152.602024-02-178328Actual
3966136.002022-08-198336Actual
16125157.142023-07-208328Actual
19809163.002023-11-198315Actual
2843200.002022-07-208336Budget
27811211.402024-06-1883612Actual
19105259.002023-10-198367Actual
742950.002022-11-198356Budget
17191182.902023-08-198368Actual
504151.002022-09-198326Actual
1019289.002023-02-178363Actual
25262179.872024-04-188328Actual
1529233.742023-06-1983311Actual
29294222.002024-08-188364Actual
9726100.002023-01-178366Budget
1423567.782023-05-1983111Actual
466342.002022-09-198373Actual
36061480.002025-02-178314Actual
7159200.002022-11-198365Budget
13724203.002023-05-198315Actual
38956160.342025-04-1983111Actual
2777827.362024-06-1883212Actual
24851143.002024-04-188315Actual
3635370.002025-02-178356Actual
17565397.002023-09-198313Actual
4199200.002022-08-198317Budget
33524134.592024-11-1883113Actual
27750136.932024-06-1883112Actual
9944200.002023-01-178318Budget
1431735.872023-05-1983411Actual
2172143.002024-01-178373Actual
38836470.792025-04-198318Actual
10844115.002023-02-178366Actual
32876130.002024-11-188336Actual
167640.002022-06-198326Budget
2340252.892024-02-1783411Actual
2103958.002023-12-208356Actual
29500153.002024-08-188336Actual
4852209.002022-09-198315Actual
1019380.002023-02-178363Budget
8360100.002022-12-208316Budget
1727726.292023-08-1983211Actual
32425224.062024-10-1883213Actual
1186286.002023-03-198346Actual
9575138.002023-01-178336Actual
36916151.832025-02-1783612Actual
2837290.002024-07-198346Actual
1836037.992023-09-1983411Actual
3965100.002022-08-198336Budget
32763282.002024-11-188365Actual
31752143.002024-10-188336Actual
691233.002022-11-198373Actual
1078560.002023-02-178356Budget
1487200.002022-06-198315Budget
738280.002022-11-198346Budget
4120137.002022-08-198366Actual
37477102.002025-03-198346Actual
30889207.152024-09-188328Actual
17925125.002023-09-198336Actual
26425101.822024-05-1883111Actual
27048281.002024-06-188315Actual
32048254.122024-10-188368Actual
130121.002022-06-198373Actual
1583420.002023-07-208326Actual
31391402.002024-10-188313Actual
406057.002022-08-198356Actual
32607118.002024-11-188373Actual
36246150.002025-02-178316Actual
17430.002022-05-198373Budget
12705215.002023-04-198315Actual
354240.002022-08-198373Budget
8458140.002022-12-208336Actual
3603369.002025-02-178373Actual
504100.002022-05-198316Budget
11577200.002023-03-198315Budget
10132100.002023-02-178313Budget
3718290.002025-03-198373Actual
12565200.002023-04-198314Budget
4710280.002022-09-198314Budget
37887120.972025-03-1983411Actual
3783332.672025-03-1983211Actual
5243112.002022-09-198366Actual
19598334.002023-11-198313Actual
36153313.002025-02-178315Actual
38360450.002025-04-198314Actual
1222102.002022-06-198363Actual
13319200.002023-04-198318Budget
255548.212024-04-1883112Actual
1164100.002022-06-198313Budget
5509100.002022-09-198328Budget
1588864.002023-07-208346Actual
38125113.532025-03-1983113Actual
30029118.852024-08-1883112Actual
5090100.002022-09-198336Budget
64984.002022-05-198346Actual
15024295.002023-06-198317Actual
7160157.002022-11-198365Actual
32398139.852024-10-1883113Actual
1190945.002023-03-198356Actual
15714146.002023-07-208315Actual

Generated 2025-06-18 16:10:55.662 UTC