[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 241  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11172149.572023-01-178368Actual
8361153.002022-11-198316Actual
32670298.002024-10-188364Actual
28346163.002024-06-188336Actual
24886147.002024-03-188365Actual
181950.002022-05-198356Budget
3512345.002024-12-178326Actual
505133.002022-04-188316Actual
3742339.002025-02-168326Actual
2777827.362024-05-1883212Actual
37090436.002025-02-168313Actual
35151132.002024-12-178336Actual
630751.002022-09-188356Actual
38183266.172025-02-1683613Actual
1901394.002023-09-188366Actual
24231169.272024-02-168328Actual
10516100.002023-01-178365Budget
21875125.002023-12-178365Actual
2667200.002022-06-198365Actual
3397240.002024-11-188326Actual
22251148.052023-12-178328Actual
16159234.422023-06-198368Actual
27896234.592024-05-1883213Actual
25855187.002024-04-178364Actual
29049232.842024-06-1883213Actual
9945361.692022-12-178318Actual
13178200.002023-03-198317Budget
22130222.002023-12-178317Actual
38686117.002025-03-198366Actual
12377100.002023-03-198313Budget
35386466.242024-12-178318Actual
1662599.002023-07-198373Actual
24999121.002024-03-188336Actual
34496167.782024-11-1883611Actual
2497120.002024-03-188326Actual
2875687.992024-06-1883311Actual
5569100.002022-08-198368Budget
30091173.102024-07-1883612Actual
25820270.002024-04-178314Actual
3517780.002024-12-178346Actual
1409100.002022-05-198364Budget
27811211.402024-05-1883612Actual
14018197.002023-04-188317Actual
33675205.002024-11-188363Actual
1544416.722023-05-1983612Actual
2036622.042023-10-1983311Actual
27457317.752024-05-188328Actual
2473285.002022-06-198314Actual
35767225.232024-12-1783612Actual
234790.002022-06-198363Budget
1724970.972023-07-1983111Actual
391650.002022-07-198326Budget
32398139.852024-09-1783113Actual
13177174.002023-03-198317Actual
29445112.002024-07-188316Actual
39277122.312025-03-1983113Actual
30300242.002024-08-188363Actual
64984.002022-04-188346Actual
2878396.512024-06-1883411Actual
972788.002022-12-178366Actual
12048187.002023-02-168317Actual
8281140.002022-11-198365Actual
27429429.882024-05-188318Actual
4710280.002022-08-198314Budget
10132100.002023-01-178313Budget
34674157.402024-11-1883113Actual
15656141.002023-06-198364Actual
850479.002022-11-198346Actual
34000144.002024-11-188336Actual
2472200.002022-06-198314Budget
24639372.002024-03-188313Actual
3558884.802024-12-1783411Actual
22605351.002024-01-178313Actual
19070265.002023-09-188317Actual
2535486.932024-03-1883111Actual
23970117.002024-02-168336Actual
6116107.002022-09-188316Actual
636779.002022-09-188366Actual
18220210.182023-08-198368Actual
3790200.002022-07-198365Budget
1243880.002023-03-198363Budget
6834103.002022-10-198363Actual
24111251.002024-02-168317Actual
3127587.222024-08-1883113Actual
2443112.462024-02-1683511Actual
15145143.512023-05-198328Actual
2196031.002023-12-178326Actual
3869129.002022-07-198316Actual
39219211.402025-03-1983612Actual
2831834.002024-06-188326Actual
188088.002022-05-198366Actual
24145188.002024-02-168367Actual
29971116.722024-07-1883611Actual
1138830.002023-02-168373Budget
5461345.032022-08-198318Actual
2286100.002022-06-198313Budget
6961200.002022-10-198314Budget
2103958.002023-11-198356Actual
21161178.002023-11-198367Actual
8610112.002022-11-198366Actual
10739117.002023-01-178346Actual
36974164.412025-01-1783113Actual
30265417.002024-08-188313Actual
3918556.082025-03-1983212Actual
31155128.422024-08-1883112Actual
11111143.512023-01-178328Actual
27336332.002024-05-188317Actual
1838711.402023-08-1983511Actual
2000943.002023-10-198356Actual
15807100.002023-06-198316Actual
34295219.272024-11-188368Actual
55240.002022-04-188326Budget
7627191.002022-10-198367Actual
3688324.162025-01-1783212Actual
3216200.002022-06-198318Budget
17812167.002023-08-198365Actual
999290.002022-12-178328Budget
94102.002022-04-188363Actual
9590.002022-04-188363Budget
29763213.212024-07-188328Actual
1797736.002023-08-198356Actual
2399677.002024-02-168346Actual
1535377.362023-05-1983611Actual
24851143.002024-03-188315Actual
14642209.002023-05-198314Actual
11718123.002023-02-168316Actual
22725211.002024-01-178314Actual
195106.082023-09-1883212Actual
39038127.362025-03-1983411Actual
1550200.002022-05-198365Budget
37001181.962025-01-1783213Actual
23228152.602024-01-178328Actual
1223798.052023-02-168328Actual
11639189.002023-02-168365Actual
36188207.002025-01-178365Actual
8220200.002022-11-198315Budget
2650746.502024-04-1783411Actual
174506.082023-07-1983112Actual
7021200.002022-10-198364Budget
7707226.842022-10-198318Actual
15501408.002023-06-198313Actual
38601155.002025-03-198336Actual
1628100.002022-05-198316Budget
293859.002022-06-198356Actual
1435051.822023-04-1883611Actual
8938105.632022-11-198368Actual
3718290.002025-02-168373Actual
38546106.002025-03-198316Actual
9575138.002022-12-178336Actual
34825224.002024-12-178363Actual
18723137.002023-09-188364Actual
31334159.152024-08-1883613Actual
742950.002022-10-198356Budget
22165225.002023-12-178367Actual
26304542.002024-04-178318Actual
1591457.002023-06-198356Actual
1629948.632023-06-1983411Actual
26332231.392024-04-178328Actual
2611748.002024-04-178356Actual
37947123.102025-02-1683611Actual
728660.002022-10-198326Budget
28609226.842024-06-188328Actual
2716647.002024-05-188326Actual
12189200.002023-02-168318Budget
36564217.752025-01-178328Actual
3898473.102025-03-1983211Actual
1176650.002023-02-168326Budget
3438141.192024-11-1883211Actual
30803276.002024-08-188367Actual
33887271.002024-11-188365Actual
2019151.002022-05-198367Actual
18159288.972023-08-198318Actual
17430.002022-04-188373Budget
18816185.002023-09-188365Actual
205128.212023-10-1983112Actual
1928381.612023-09-1883111Actual
3458243.312024-11-1883212Actual
9805223.002022-12-178317Actual
4914200.002022-08-198365Budget
976200.002022-04-188318Budget
1243976.002023-03-198363Actual
1485436.002023-05-198326Actual
11437260.002023-02-168314Actual
466240.002022-08-198373Budget
4711240.002022-08-198314Actual
29174217.002024-07-188363Actual
38488293.002025-03-198365Actual
3803323.102025-02-1683212Actual
13543250.002023-04-188363Actual
424200.002022-04-188365Budget
11577200.002023-02-168315Budget
26990240.002024-05-188364Actual
37860116.722025-02-1683311Actual
1446613.532023-04-1883612Actual
6446200.002022-09-188317Budget
24759220.002024-03-188314Actual
27081195.002024-05-188365Actual
3488294.002024-12-178373Actual
2609156.002024-04-178346Actual
32458141.612024-09-1783613Actual
26244248.002024-04-178367Actual
27604128.422024-05-1883311Actual
1750816.722023-07-1983612Actual
14557237.002023-05-198363Actual
30861596.552024-08-188318Actual
33945133.002024-11-188316Actual
6775155.002022-10-198313Actual
2668200.002022-06-198365Budget
130121.002022-05-198373Actual
14882109.002023-05-198336Actual
33018402.002024-10-188317Actual
26871282.002024-05-188363Actual
5649113.002022-09-188313Actual
293750.002022-06-198356Budget
1795156.002023-08-198346Actual
11499200.002023-02-168364Budget
29082155.642024-06-1883613Actual
29500153.002024-07-188336Actual
9399200.002022-12-178365Budget
2394218.002024-02-168326Actual
5976206.002022-09-188315Actual
220890.002022-05-198368Budget
28581554.122024-06-188318Actual
4259167.002022-07-198367Actual
1131180.002023-02-168363Budget
35293356.002024-12-178317Actual
33640344.002024-11-188313Actual
3067858.002024-08-188356Actual
1461444.002023-05-198373Actual
5975200.002022-09-188315Budget
1830614.592023-08-1983211Actual
14053238.002023-04-188367Actual
22223295.032023-12-178318Actual
1222102.002022-05-198363Actual
34910451.002024-12-178314Actual
2352010.332024-01-1783112Actual
23107225.002024-01-178317Actual
2239746.502023-12-1783311Actual
1164100.002022-05-198313Budget
9203253.002022-12-178314Actual
2839869.002024-06-188356Actual
23822179.002024-02-168315Actual
1336780.002023-03-198328Budget
37477102.002025-02-168346Actual
36443414.002025-01-178317Actual
19957111.002023-10-198336Actual
28291135.002024-06-188316Actual
30513241.002024-08-188365Actual
3789206.002022-07-198365Actual
12565200.002023-03-198314Budget
17191182.902023-07-198368Actual
4386100.002022-07-198328Budget
346479.002022-07-198363Actual
12846109.002023-03-198316Actual
3138100.002022-06-198367Budget
14113338.972023-04-188318Actual
27692126.292024-05-1883611Actual
30626120.002024-08-188336Actual
55346.002022-04-188326Actual
754107.002022-04-188366Actual
1078668.002023-01-178356Actual
27986398.002024-06-188313Actual
3783332.672025-02-1683211Actual
354240.002022-07-198373Budget
3323155.632022-06-198368Actual
17600237.002023-08-198363Actual
29937103.952024-07-1883411Actual
1190945.002023-02-168356Actual
1583420.002023-06-198326Actual
326490.002022-06-198328Budget
1487200.002022-05-198315Budget
1739280.552023-07-1983611Actual
2201475.002023-12-178346Actual
3800586.932025-02-1683112Actual
17071169.002023-07-198367Actual
6037164.002022-09-188365Actual
20220178.362023-10-198328Actual
18066268.002023-08-198317Actual
33404101.822024-10-1883112Actual
18689220.002023-09-188314Actual
9866200.002022-12-178367Budget
7238136.002022-10-198316Actual
2727997.002024-05-188366Actual
4993100.002022-08-198316Budget
3014969.672024-07-1883113Actual
8689180.002022-11-198317Actual
16688124.002023-07-198364Actual
7706200.002022-10-198318Budget
2172143.002023-12-178373Actual
9263200.002022-12-178364Budget
30029118.852024-07-1883112Actual
37887120.972025-02-1683411Actual
21247195.022023-11-198328Actual
9993196.542022-12-178328Actual
1833337.992023-08-1983311Actual
205395.012023-10-1983212Actual
20747241.002023-11-198314Actual
1588864.002023-06-198346Actual
4338200.002022-07-198318Budget
2147151.082022-05-198328Actual
2101379.002023-11-198346Actual
7567264.002022-10-198317Actual
20627372.002023-11-198313Actual
35414217.752024-12-178328Actual
22284158.662023-12-178368Actual
2988341.192024-07-1883211Actual
32425224.062024-09-1783213Actual
1064246.002023-01-178326Actual
16568211.002023-07-198363Actual
1005380.002022-12-178368Budget
5243112.002022-08-198366Actual
907786.002022-12-178363Actual
17565397.002023-08-198313Actual
16653246.002023-07-198314Actual
9341163.002022-12-178315Actual
9944200.002022-12-178318Budget
16839111.002023-07-198316Actual
12188245.032023-02-168318Actual
3076248.002022-06-198317Actual
2540932.672024-03-1883311Actual
5090100.002022-08-198336Budget
1408154.002022-05-198364Actual
21783103.002023-12-178364Actual
16097342.002023-06-198318Actual
279440.002022-06-198326Budget
6634135.932022-09-188328Actual
952751.002022-12-178326Actual
20662221.002023-11-198363Actual
30420310.002024-08-188364Actual
6260100.002022-09-188346Budget
38275211.002025-03-198363Actual
10379200.002023-01-178364Budget
4851200.002022-08-198315Budget
21219395.032023-11-198318Actual
11969100.002023-02-168366Budget
31639266.002024-09-178365Actual
3213482.682024-09-1783211Actual
2440453.952024-02-1683411Actual
4013101.002022-07-198346Actual
23764167.002024-02-168364Actual
1890139.002023-09-188326Actual
2033925.232023-10-1983211Actual
26956372.002024-05-188314Actual
28021254.002024-06-188363Actual
2458212.462024-02-1683612Actual
748886.002022-10-198366Actual
25141306.002024-03-188317Actual
29259385.002024-07-188314Actual
39157128.422025-03-1983112Actual
1692072.002023-07-198346Actual
24674223.002024-03-188363Actual
6117100.002022-09-188316Budget
6586266.242022-09-188318Actual
38898237.452025-03-198368Actual
27750136.932024-05-1883112Actual
12990112.002023-03-198346Actual
29022122.312024-06-1883113Actual
3443594.382024-11-1883411Actual
12991100.002023-03-198346Budget
26065100.002024-04-178336Actual
9479140.002022-12-178316Actual
6695100.002022-09-188368Budget
3676543.312025-01-1783511Actual
1627236.932023-06-1983311Actual
1936540.122023-09-1883411Actual
5322169.002022-08-198317Actual
1765741.002023-08-198373Actual
571183.002022-09-188363Actual
7895114.002022-11-198313Actual
7755116.232022-10-198328Actual
1523780.552023-05-1983111Actual
5896200.002022-09-188364Budget
743039.002022-10-198356Actual
35038195.002024-12-178365Actual
2148251.822023-11-1983611Actual
504050.002022-08-198326Budget
69655.002022-04-188356Actual
2579267.002024-04-178373Actual
167640.002022-05-198326Budget
37805136.932025-02-1683111Actual
8690200.002022-11-198317Budget
2337545.442024-01-1783311Actual
2601062.002024-04-178316Actual
1959200.002022-05-198317Budget
12767126.002023-03-198365Actual
1968994.002023-10-198373Actual
14175167.752023-04-188368Actual
33551148.622024-10-1883213Actual
19598334.002023-10-198313Actual
2502566.002024-03-188346Actual
2494476.002024-03-188316Actual
15714146.002023-06-198315Actual
2996130.002022-06-198366Actual
2890100.002022-06-198346Budget
10844115.002023-01-178366Actual
2071950.002023-11-198373Actual
907690.002022-12-178363Budget
15621183.002023-06-198314Actual
7100152.002022-10-198315Actual
2648049.702024-04-1783311Actual
30981148.632024-08-1883111Actual
8752169.002022-11-198367Actual
35942308.002025-01-178313Actual
33346113.532024-10-1883611Actual
3632790.002025-01-178346Actual
34790375.002024-12-178313Actual
19844135.002023-10-198365Actual
1789732.002023-08-198326Actual
2653411.402024-04-1783511Actual
1289442.002023-03-198326Actual
27491211.692024-05-188368Actual
19225157.142023-09-188368Actual
36246150.002025-01-178316Actual
11578204.002023-02-168315Actual
406057.002022-07-198356Actual
3180460.002024-09-178356Actual
1025134.422022-04-188328Actual
20134160.002023-10-198367Actual
282165.002022-04-188364Actual
32188108.212024-09-1783411Actual
1726150.002022-05-198336Actual
2692895.002024-05-188373Actual
12944100.002023-03-198336Budget
37685454.122025-02-168318Actual
11815100.002023-02-168336Budget
39304231.082025-03-1983213Actual
32306124.172024-09-1783112Actual
33466170.982024-10-1883612Actual
35096102.002024-12-178316Actual
10054164.722022-12-178368Actual
31697124.002024-09-178316Actual
795490.002022-11-198363Actual
36916151.832025-01-1783612Actual
458474.002022-08-198363Actual
34616197.572024-11-1883612Actual
8830200.002022-11-198318Budget
7816108.662022-10-198368Actual
2204043.002023-12-178356Actual
3652157.002022-07-198364Actual
8751200.002022-11-198367Budget
9342200.002022-12-178315Budget
3520351.002024-12-178356Actual
683590.002022-10-198363Budget
20099258.002023-10-198317Actual
10515146.002023-01-178365Actual
3402100.002022-07-198313Budget
3265114.722022-06-198328Actual
915424.002022-12-178373Actual
3100940.122024-08-1883211Actual
13759117.002023-04-188365Actual
23609331.002024-02-168313Actual
37747296.542025-02-168368Actual
12376124.002023-03-198313Actual
164455.012023-06-1983212Actual
1730435.872023-07-1983311Actual
29677273.002024-07-188367Actual
18569419.002023-09-188313Actual
1887474.002023-09-188316Actual
17777135.002023-08-198315Actual
32763282.002024-10-188365Actual
23200285.932024-01-178318Actual
30571125.002024-08-188316Actual
6261114.002022-09-188346Actual
11063200.002023-01-178318Budget
12847100.002023-03-198316Budget
915530.002022-12-178373Budget
1496779.002023-05-198366Actual
1933822.042023-09-1883311Actual
887890.002022-11-198328Budget
1176768.002023-02-168326Actual
616550.002022-09-188326Budget
3446234.802024-11-1883511Actual
3561518.842024-12-1783511Actual
4200158.002022-07-198317Actual
3833264.002025-03-198373Actual
2154010.332023-11-1983112Actual
2207158.662022-05-198368Actual
25733213.002024-04-178363Actual
1725200.002022-05-198336Budget
37210471.002025-02-168314Actual
840860.002022-11-198326Budget
2508495.002024-03-188366Actual
11719100.002023-02-168316Budget
9262196.002022-12-178364Actual
2106996.002023-11-198366Actual
10458180.002023-01-178315Actual
255816.082024-03-1883212Actual
1429051.822023-04-1883311Actual
13098100.002023-03-198366Budget
29387231.002024-07-188365Actual
32635493.002024-10-188314Actual
9202200.002022-12-178314Budget
4445157.142022-07-198368Actual
17925125.002023-08-198336Actual
1694646.002023-07-198356Actual
1482792.002023-05-198316Actual
15117384.422023-05-198318Actual
8080200.002022-11-198314Budget
6038200.002022-09-188365Budget
781580.002022-10-198368Budget

Generated 2025-05-19 02:39:20.212 UTC