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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437735.872024-02-1983311Actual
37536118.002025-02-198366Actual
34000144.002024-11-218336Actual
2432260.332024-02-1983111Actual
4199200.002022-07-228317Budget
33760376.002024-11-218314Actual
28198264.002024-06-218315Actual
8081256.002022-11-228314Actual
31426215.002024-09-208363Actual
8361153.002022-11-228316Actual
683590.002022-10-228363Budget
3172439.002024-09-208326Actual
24886147.002024-03-218365Actual
29855184.812024-07-2183111Actual
1898141.002023-09-218356Actual
3718290.002025-02-198373Actual
33640344.002024-11-218313Actual
27929243.362024-05-2183613Actual
21749196.002023-12-208314Actual
967050.002022-12-208356Budget
5508160.182022-08-228328Actual
1027036.002023-01-208373Actual
242535.002022-06-228373Actual
27896234.592024-05-2183213Actual
37125292.002025-02-198363Actual
12847100.002023-03-228316Budget
3005725.232024-07-2183212Actual
4200158.002022-07-228317Actual
32961129.002024-10-218366Actual
5836280.002022-09-218314Budget
1384628.002023-04-218326Actual
2370142.002024-02-198373Actual
26244248.002024-04-208367Actual
181950.002022-05-228356Budget
616453.002022-09-218326Actual
3790200.002022-07-228365Budget
630860.002022-09-218356Budget
2337545.442024-01-2083311Actual
3688324.162025-01-2083212Actual
38956160.342025-03-2283111Actual
3137138.002022-06-228367Actual
30300242.002024-08-218363Actual
1408154.002022-05-228364Actual
2881022.042024-06-2183511Actual
3014969.672024-07-2183113Actual
8611100.002022-11-228366Budget
15714146.002023-06-228315Actual
1446613.532023-04-2183612Actual
3869129.002022-07-228316Actual
282165.002022-04-218364Actual
2724650.002024-05-218356Actual
1243976.002023-03-228363Actual
28844100.762024-06-2183611Actual
35123.002022-04-218313Actual
3862777.002025-03-228346Actual
13664153.002023-04-218364Actual
14523296.002023-05-228313Actual
5090100.002022-08-228336Budget
571183.002022-09-218363Actual
2142153.952023-11-2283411Actual
2352010.332024-01-2083112Actual
2402264.002024-02-198356Actual
4121100.002022-07-228366Budget
34674157.402024-11-2183113Actual
15501408.002023-06-228313Actual
13239177.002023-03-228367Actual
3397240.002024-11-218326Actual
32106167.782024-09-2083111Actual
2473285.002022-06-228314Actual
5089118.002022-08-228336Actual
3059860.002024-08-218326Actual
505133.002022-04-218316Actual
11815100.002023-02-198336Budget
8141175.002022-11-228364Actual
504151.002022-08-228326Actual
32550209.002024-10-218363Actual
1827867.782023-08-2283111Actual
1251730.002023-03-228373Budget
1797736.002023-08-228356Actual
33887271.002024-11-218365Actual
855172.002022-11-228356Actual
33110425.332024-10-218318Actual
10844115.002023-01-208366Actual
2332063.532024-01-2083111Actual
15117384.422023-05-228318Actual
2036622.042023-10-2283311Actual
8752169.002022-11-228367Actual
3685596.512025-01-2083112Actual
12626182.002023-03-228364Actual
8281140.002022-11-228365Actual
6038200.002022-09-218365Budget
31639266.002024-09-208365Actual
164455.012023-06-2283212Actual
33583238.102024-10-2183613Actual
3373276.002024-11-218373Actual
18187135.932023-08-228328Actual
518464.002022-08-228356Actual
4524100.002022-08-228313Budget
354340.002022-07-228373Actual
36797100.762025-01-2083611Actual
17157126.842023-07-228328Actual
11062295.032023-01-208318Actual
242430.002022-06-228373Budget
7099200.002022-10-228315Budget
915530.002022-12-208373Budget
9017127.002022-12-208313Actual
10133121.002023-01-208313Actual
35506146.512024-12-2083111Actual
3213482.682024-09-2083211Actual
2440453.952024-02-1983411Actual
3290297.002024-10-218346Actual
12047200.002023-02-198317Budget
3458243.312024-11-2183212Actual
20253222.302023-10-228368Actual
32607118.002024-10-218373Actual
37245317.002025-02-198364Actual
907690.002022-12-208363Budget
10594100.002023-01-208316Budget
1992936.002023-10-228326Actual
4012100.002022-07-228346Budget
18159288.972023-08-228318Actual
2648049.702024-04-2083311Actual
102490.002022-04-218328Budget
17719137.002023-08-228364Actual
255548.212024-03-2183112Actual
17036237.002023-07-228317Actual
21664232.002023-12-208363Actual
25176221.002024-03-218367Actual
2666115.652024-04-2083612Actual
15656141.002023-06-228364Actual
17191182.902023-07-228368Actual
2996130.002022-06-228366Actual
18604202.002023-09-218363Actual
1165142.002022-05-228313Actual
14557237.002023-05-228363Actual
4013101.002022-07-228346Actual
8457100.002022-11-228336Budget
19105259.002023-09-218367Actual
32248101.822024-09-2083611Actual
36536551.092025-01-208318Actual
1998369.002023-10-228346Actual
3673883.742025-01-2083411Actual
18929105.002023-09-218336Actual
691330.002022-10-228373Budget
16568211.002023-07-228363Actual
32821144.002024-10-218316Actual
34496167.782024-11-2183611Actual
9341163.002022-12-208315Actual
9945361.692022-12-208318Actual
4338200.002022-07-228318Budget
5322169.002022-08-228317Actual
24111251.002024-02-198317Actual
33172257.152024-10-218368Actual
27081195.002024-05-218365Actual
26065100.002024-04-208336Actual
602130.002022-04-218336Actual
17530.002022-04-218373Actual
354240.002022-07-228373Budget
1027130.002023-01-208373Budget
363200.002022-04-218315Budget
1496779.002023-05-228366Actual
2098200.002022-05-228318Budget
742950.002022-10-228356Budget
2611748.002024-04-208356Actual
3446234.802024-11-2183511Actual
1025134.422022-04-218328Actual
2844150.002022-06-228336Actual
27371266.002024-05-218367Actual
22640202.002024-01-208363Actual
27692126.292024-05-2183611Actual
36095284.002025-01-208364Actual
1887474.002023-09-218316Actual
38240375.002025-03-228313Actual
1190945.002023-02-198356Actual
3221536.932024-09-2083511Actual
1222102.002022-05-228363Actual
9575138.002022-12-208336Actual
22130222.002023-12-208317Actual
9944200.002022-12-208318Budget
182044.002022-05-228356Actual
2837290.002024-06-218346Actual
2242453.952023-12-2083411Actual
35414217.752024-12-208328Actual
28291135.002024-06-218316Actual
893780.002022-11-228368Budget
22165225.002023-12-208367Actual
19598334.002023-10-228313Actual
1064246.002023-01-208326Actual
293859.002022-06-228356Actual
33404101.822024-10-2183112Actual
32670298.002024-10-218364Actual
2505134.002024-03-218356Actual
31752143.002024-09-208336Actual
22251148.052023-12-208328Actual
28488445.002024-06-218317Actual
37001181.962025-01-2083213Actual
2662714.592024-04-2083112Actual
1390070.002023-04-218346Actual
2020100.002022-05-228367Budget
3520351.002024-12-208356Actual
2101379.002023-11-228346Actual
29937103.952024-07-2183411Actual
279440.002022-06-228326Budget
1842148.632023-08-2283611Actual
2494476.002024-03-218316Actual
4710280.002022-08-228314Budget
26304542.002024-04-208318Actual
1550200.002022-05-228365Budget
12297129.872023-02-198368Actual
2955256.002024-07-218356Actual
33018402.002024-10-218317Actual
34616197.572024-11-2183612Actual
1289442.002023-03-228326Actual
36443414.002025-01-208317Actual
19163437.452023-09-218318Actual
1488238.002022-05-228315Actual
3292850.002024-10-218356Actual
5648100.002022-09-218313Budget
35003335.002024-12-208315Actual
10692141.002023-01-208336Actual
12188245.032023-02-198318Actual
19191190.482023-09-218328Actual
1078668.002023-01-208356Actual
26990240.002024-05-218364Actual
13366146.542023-03-228328Actual
7160157.002022-10-228365Actual
16004256.002023-06-228317Actual
38898237.452025-03-228368Actual
31302155.642024-08-2183213Actual
1636043.312023-06-2283611Actual
11969100.002023-02-198366Budget
8219184.002022-11-228315Actual
16688124.002023-07-228364Actual
21841194.002023-12-208315Actual
30478264.002024-08-218315Actual
2207389.002023-12-208366Actual
2039349.702023-10-2283411Actual
5243112.002022-08-228366Actual
1730435.872023-07-2283311Actual
13724203.002023-04-218315Actual
33346113.532024-10-2183611Actual
3408492.002024-11-218366Actual
35151132.002024-12-208336Actual
1523780.552023-05-2283111Actual
1647610.332023-06-2283612Actual
1750816.722023-07-2283612Actual
3653200.002022-07-228364Budget
391650.002022-07-228326Budget
15179166.242023-05-228368Actual
18569419.002023-09-218313Actual
31217188.002024-08-2183612Actual
130121.002022-05-228373Actual
5461345.032022-08-228318Actual
30923313.212024-08-218368Actual
346580.002022-07-228363Budget
27048281.002024-05-218315Actual
18781131.002023-09-218315Actual
3868100.002022-07-228316Budget
5136100.002022-08-228346Budget
24999121.002024-03-218336Actual
2508495.002024-03-218366Actual
3742339.002025-02-198326Actual
19844135.002023-10-228365Actual
27549179.492024-05-2183111Actual
1933822.042023-09-2183311Actual
1336780.002023-03-228328Budget
1526513.532023-05-2283211Actual
10516100.002023-01-208365Budget
915424.002022-12-208373Actual
3138100.002022-06-228367Budget
30626120.002024-08-218336Actual
25141306.002024-03-218317Actual
1765741.002023-08-228373Actual
1960190.002022-05-228317Actual
245239.272024-02-1983112Actual
1426313.532023-04-2183211Actual
13428191.992023-03-228368Actual
326490.002022-06-228328Budget
7239100.002022-10-228316Budget
34295219.272024-11-218368Actual
2299160.002024-01-208346Actual
11639189.002023-02-198365Actual
27986398.002024-06-218313Actual
12110200.002023-02-198367Budget
24145188.002024-02-198367Actual
205395.012023-10-2283212Actual
13177174.002023-03-228317Actual
35038195.002024-12-208365Actual
35448257.152024-12-208368Actual
10923197.002023-01-208317Actual
18689220.002023-09-218314Actual
34141387.002024-11-218317Actual
630751.002022-09-218356Actual
2399677.002024-02-198346Actual
2446584.802024-02-1983611Actual
28701185.872024-06-2183111Actual
38686117.002025-03-228366Actual
130030.002022-05-228373Budget
2997100.002022-06-228366Budget
24231169.272024-02-198328Actual
9342200.002022-12-208315Budget
37805136.932025-02-1983111Actual
38864179.872025-03-228328Actual
28964153.952024-06-2183612Actual
2952688.002024-07-218346Actual
31986478.362024-09-208318Actual
2875687.992024-06-2183311Actual
234790.002022-06-228363Budget
887890.002022-11-228328Budget
4851200.002022-08-228315Budget
9479140.002022-12-208316Actual
3731200.002022-07-228315Budget
1895555.002023-09-218346Actual
2988341.192024-07-2183211Actual
6117100.002022-09-218316Budget
32188108.212024-09-2083411Actual
11250100.002023-02-198313Budget
27194150.002024-05-218336Actual
3800586.932025-02-1983112Actual
3106396.512024-08-2183411Actual
29642383.002024-07-218317Actual
36916151.832025-01-2083612Actual
11436200.002023-02-198314Budget
2237035.872023-12-2083211Actual
9865139.002022-12-208367Actual
7628200.002022-10-228367Budget
35942308.002025-01-208313Actual
406057.002022-07-228356Actual
5569100.002022-08-228368Budget
2872951.822024-06-2183211Actual
836178.002022-04-218317Actual
31334159.152024-08-2183613Actual
26746227.572024-04-2083213Actual
6214140.002022-09-218336Actual
2458212.462024-02-1983612Actual
30889207.152024-08-218328Actual
22284158.662023-12-208368Actual
3918556.082025-03-2283212Actual
32306124.172024-09-2083112Actual
1939228.422023-09-2183511Actual
174776.082023-07-2283212Actual
20192328.362023-10-228318Actual
31097126.292024-08-2183611Actual
1064350.002023-01-208326Budget
37713304.122025-02-198328Actual
36188207.002025-01-208365Actual
504100.002022-04-218316Budget
38601155.002025-03-228336Actual
20987115.002023-11-228336Actual
2497120.002024-03-218326Actual
1697998.002023-07-228366Actual
35328296.002024-12-208367Actual
39304231.082025-03-2283213Actual
2786978.452024-05-2183113Actual
22852131.002024-01-208365Actual
1686628.002023-07-228326Actual
30029118.852024-07-2183112Actual
38778255.002025-03-228367Actual
11640100.002023-02-198365Budget
2603721.002024-04-208326Actual
2746100.002022-06-228316Budget
31546240.002024-09-208364Actual
962377.002022-12-208346Actual
2579267.002024-04-208373Actual
22605351.002024-01-208313Actual
25234367.752024-03-218318Actual
1303777.002023-03-228356Actual
11063200.002023-01-208318Budget
37627303.002025-02-198367Actual
2095930.002023-11-228326Actual
37451120.002025-02-198336Actual
2042028.422023-10-2283511Actual
37887120.972025-02-1983411Actual
2645343.312024-04-2083211Actual
2000943.002023-10-228356Actual
35293356.002024-12-208317Actual
34176222.002024-11-218367Actual
69550.002022-04-218356Budget
5976206.002022-09-218315Actual
30091173.102024-07-2183612Actual
12376124.002023-03-228313Actual
2549667.782024-03-2183611Actual
346479.002022-07-228363Actual
4773200.002022-08-228364Budget
36598219.272025-01-208368Actual
11111143.512023-01-208328Actual
20099258.002023-10-228317Actual
7627191.002022-10-228367Actual
4852209.002022-08-228315Actual
6774100.002022-10-228313Budget
24759220.002024-03-218314Actual
7238136.002022-10-228316Actual
2807891.002024-06-218373Actual
1186286.002023-02-198346Actual
5382136.002022-08-228367Actual
14734194.002023-05-228315Actual
2890100.002022-06-228346Budget
3750371.002025-02-198356Actual
22760121.002024-01-208364Actual
2843200.002022-06-228336Budget
12767126.002023-03-228365Actual
14175167.752023-04-218368Actual
13318288.972023-03-228318Actual
35885162.662024-12-2083613Actual
1531950.762023-05-2283411Actual
803330.002022-11-228373Budget
8831231.392022-11-228318Actual
6261114.002022-09-218346Actual
26365222.302024-04-208368Actual
2334841.192024-01-2083211Actual
37396116.002025-02-198316Actual
15862115.002023-06-228336Actual
1223798.052023-02-198328Actual
21247195.022023-11-228328Actual
3865375.002025-03-228356Actual
3603369.002025-01-208373Actual
4120137.002022-07-228366Actual
5381200.002022-08-228367Budget
16097342.002023-06-228318Actual
39157128.422025-03-2283112Actual
896100.002022-04-218367Budget
6507200.002022-09-218367Budget
3676543.312025-01-2083511Actual
1559360.002023-06-228373Actual
364172.002022-04-218315Actual
962280.002022-12-208346Budget
1628100.002022-05-228316Budget
7159200.002022-10-228365Budget
164189.272023-06-2283112Actual
35236101.002024-12-208366Actual
12706200.002023-03-228315Budget
2893025.232024-06-2183212Actual
2650746.502024-04-2083411Actual
9016100.002022-12-208313Budget
2502566.002024-03-218346Actual
2777827.362024-05-2183212Actual
234674.002022-06-228363Actual
17777135.002023-08-228315Actual
7489100.002022-10-228366Budget
12298100.002023-02-198368Budget
8751200.002022-11-228367Budget
2405467.002024-02-198366Actual
2540932.672024-03-2183311Actual
20662221.002023-11-228363Actual
10378135.002023-01-208364Actual
10738100.002023-01-208346Budget
2831834.002024-06-218326Actual
37947123.102025-02-1983611Actual
13240200.002023-03-228367Budget
9202200.002022-12-208314Budget
25733213.002024-04-208363Actual
37747296.542025-02-198368Actual
2148251.822023-11-2283611Actual
11171100.002023-01-208368Budget
3127587.222024-08-2183113Actual
28140242.002024-06-218364Actual
11863100.002023-02-198346Budget
13427100.002023-03-228368Budget
14018197.002023-04-218317Actual
10379200.002023-01-208364Budget
31036117.782024-08-2183311Actual
755100.002022-04-218366Budget
1176768.002023-02-198326Actual
28523247.002024-06-218367Actual
64984.002022-04-218346Actual
5975200.002022-09-218315Budget
188088.002022-05-228366Actual
24639372.002024-03-218313Actual
1942567.782023-09-2183611Actual
1954111.402023-09-2183612Actual
222200.002022-04-218314Budget
7894100.002022-11-228313Budget
803232.002022-11-228373Actual
37090436.002025-02-198313Actual
5460200.002022-08-228318Budget
39099147.572025-03-2283611Actual
1005380.002022-12-208368Budget
21281169.272023-11-228368Actual
2671974.942024-04-2083113Actual
466342.002022-08-228373Actual
17565397.002023-08-228313Actual
27604128.422024-05-2183311Actual
36386104.002025-01-208366Actual
1833337.992023-08-2283311Actual
9203253.002022-12-208314Actual
26871282.002024-05-218363Actual
6446200.002022-09-218317Budget
21219395.032023-11-228318Actual
3791417.782025-02-1983511Actual
27336332.002024-05-218317Actual
2045448.632023-10-2283611Actual
34234466.242024-11-218318Actual
1303860.002023-03-228356Budget
9726100.002022-12-208366Budget
20874181.002023-11-228365Actual
2615066.002024-04-208366Actual
3553479.482024-12-2083211Actual
8830200.002022-11-228318Budget
9590.002022-04-218363Budget
18723137.002023-09-218364Actual

Generated 2025-05-21 07:48:27.573 UTC