[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2036622.042023-10-2883311Actual
14882109.002023-05-288336Actual
35096102.002024-12-268316Actual
36916151.832025-01-2683612Actual
2458212.462024-02-2583612Actual
38360450.002025-03-288314Actual
850479.002022-11-288346Actual
4120137.002022-07-288366Actual
37805136.932025-02-2583111Actual
2193376.002023-12-268316Actual
35506146.512024-12-2683111Actual
38546106.002025-03-288316Actual
64984.002022-04-278346Actual
3177881.002024-09-268346Actual
2472200.002022-06-288314Budget
2530147.002022-06-288364Actual
223217.002022-04-278314Actual
2019151.002022-05-288367Actual
255548.212024-03-2783112Actual
1830614.592023-08-2883211Actual
24759220.002024-03-278314Actual
5509100.002022-08-288328Budget
7816108.662022-10-288368Actual
17565397.002023-08-288313Actual
1836037.992023-08-2883411Actual
12944100.002023-03-288336Budget
3172439.002024-09-268326Actual
1692072.002023-07-288346Actual
12297129.872023-02-258368Actual
174776.082023-07-2883212Actual
18159288.972023-08-288318Actual
4525113.002022-08-288313Actual
38686117.002025-03-288366Actual
35003335.002024-12-268315Actual
2139456.082023-11-2883311Actual
33945133.002024-11-278316Actual
15024295.002023-05-288317Actual
835200.002022-04-278317Budget
28021254.002024-06-278363Actual
21281169.272023-11-288368Actual
33138210.182024-10-278328Actual
2839869.002024-06-278356Actual
15536197.002023-06-288363Actual
728763.002022-10-288326Actual
32670298.002024-10-278364Actual
23764167.002024-02-258364Actual
26209320.002024-04-268317Actual
34674157.402024-11-2783113Actual
30420310.002024-08-278364Actual
28643214.722024-06-278368Actual
1726150.002022-05-288336Actual
2955256.002024-07-278356Actual
3284834.002024-10-278326Actual
1730435.872023-07-2883311Actual
31894371.002024-09-268317Actual
7755116.232022-10-288328Actual
1027130.002023-01-268373Budget
13098100.002023-03-288366Budget
29937103.952024-07-2783411Actual
7627191.002022-10-288367Actual
14141137.452023-04-278328Actual
907690.002022-12-268363Budget
2172143.002023-12-268373Actual
683590.002022-10-288363Budget
2201475.002023-12-268346Actual
12189200.002023-02-258318Budget
1019289.002023-01-268363Actual
3512345.002024-12-268326Actual
1064350.002023-01-268326Budget
3118344.382024-08-2783212Actual
3635370.002025-01-268356Actual
915530.002022-12-268373Budget
33795242.002024-11-278364Actual
34945290.002024-12-268364Actual
3789206.002022-07-288365Actual
7100152.002022-10-288315Actual
2332063.532024-01-2683111Actual
24999121.002024-03-278336Actual
4524100.002022-08-288313Budget
38778255.002025-03-288367Actual
578840.002022-09-278373Budget
2878396.512024-06-2783411Actual
6961200.002022-10-288314Budget
34295219.272024-11-278368Actual
26746227.572024-04-2683213Actual
255816.082024-03-2783212Actual
2340252.892024-01-2683411Actual
13724203.002023-04-278315Actual
8458140.002022-11-288336Actual
6960220.002022-10-288314Actual
11250100.002023-02-258313Budget
32550209.002024-10-278363Actual
2473142.002024-03-278373Actual
571183.002022-09-278363Actual
28233256.002024-06-278365Actual
29022122.312024-06-2783113Actual
11063200.002023-01-268318Budget
11718123.002023-02-258316Actual
2004278.002023-10-288366Actual
37033157.402025-01-2683613Actual
1594778.002023-06-288366Actual
513765.002022-08-288346Actual
13319200.002023-03-288318Budget
803232.002022-11-288373Actual
8282200.002022-11-288365Budget
2286100.002022-06-288313Budget
1251647.002023-03-288373Actual
4386100.002022-07-288328Budget
1800983.002023-08-288366Actual
1426313.532023-04-2783211Actual
22605351.002024-01-268313Actual
10132100.002023-01-268313Budget
4773200.002022-08-288364Budget
1111080.002023-01-268328Budget
11172149.572023-01-268368Actual
3075200.002022-06-288317Budget
424200.002022-04-278365Budget
8140200.002022-11-288364Budget
1186286.002023-02-258346Actual
3676543.312025-01-2683511Actual
37303301.002025-02-258315Actual
22251148.052023-12-268328Actual
28140242.002024-06-278364Actual
21247195.022023-11-288328Actual
648100.002022-04-278346Budget
3325869.912024-10-2783211Actual
2245784.802023-12-2683611Actual
2746100.002022-06-288316Budget
2207389.002023-12-268366Actual
36564217.752025-01-268328Actual
3783332.672025-02-2583211Actual
1898141.002023-09-278356Actual
14557237.002023-05-288363Actual
1851216.722023-08-2883612Actual
2103958.002023-11-288356Actual
1005380.002022-12-268368Budget
10318217.002023-01-268314Actual
2603721.002024-04-268326Actual
24851143.002024-03-278315Actual
33466170.982024-10-2783612Actual
4445157.142022-07-288368Actual
601200.002022-04-278336Budget
27631100.762024-05-2783411Actual
16568211.002023-07-288363Actual
1523780.552023-05-2883111Actual
3918556.082025-03-2883212Actual
16533358.002023-07-288313Actual
3458243.312024-11-2783212Actual
3402100.002022-07-288313Budget
36301144.002025-01-268336Actual
30385393.002024-08-278314Actual
2837290.002024-06-278346Actual
8220200.002022-11-288315Budget
2668200.002022-06-288365Budget
8879135.932022-11-288328Actual
37713304.122025-02-258328Actual
3965100.002022-07-288336Budget
14018197.002023-04-278317Actual
3373276.002024-11-278373Actual
19105259.002023-09-278367Actual
4260200.002022-07-288367Budget
9805223.002022-12-268317Actual
29139397.002024-07-278313Actual
33172257.152024-10-278368Actual
12705215.002023-03-288315Actual
32306124.172024-09-2683112Actual
18689220.002023-09-278314Actual
3059860.002024-08-278326Actual
3742339.002025-02-258326Actual
8610112.002022-11-288366Actual
1881100.002022-05-288366Budget
2204043.002023-12-268356Actual
39157128.422025-03-2883112Actual
10133121.002023-01-268313Actual
9479140.002022-12-268316Actual
23857163.002024-02-258365Actual
1797736.002023-08-288356Actual
27750136.932024-05-2783112Actual
840860.002022-11-288326Budget
3553479.482024-12-2683211Actual
17157126.842023-07-288328Actual
33640344.002024-11-278313Actual
22852131.002024-01-268365Actual
28523247.002024-06-278367Actual
38956160.342025-03-2883111Actual
177398.002022-05-288346Actual
6635100.002022-09-278328Budget
26332231.392024-04-268328Actual
2000943.002023-10-288356Actual
34176222.002024-11-278367Actual
1349217.002022-05-288314Actual
17430.002022-04-278373Budget
12109138.002023-02-258367Actual
6634135.932022-09-278328Actual
2757760.332024-05-2783211Actual
23107225.002024-01-268317Actual
13177174.002023-03-288317Actual
23822179.002024-02-258315Actual
10378135.002023-01-268364Actual
1739280.552023-07-2883611Actual
7489100.002022-10-288366Budget
1727726.292023-07-2883211Actual
55240.002022-04-278326Budget
36478290.002025-01-268367Actual
1942567.782023-09-2783611Actual
691330.002022-10-288373Budget
5321200.002022-08-288317Budget
2561310.332024-03-2783612Actual
17870113.002023-08-288316Actual
1936540.122023-09-2783411Actual
748886.002022-10-288366Actual
5897133.002022-09-278364Actual
33524134.592024-10-2783113Actual
25296187.452024-03-278368Actual
3213482.682024-09-2683211Actual
5896200.002022-09-278364Budget
4200158.002022-07-288317Actual
5976206.002022-09-278315Actual
39038127.362025-03-2883411Actual
4013101.002022-07-288346Actual
69655.002022-04-278356Actual
27549179.492024-05-2783111Actual
962280.002022-12-268346Budget
33675205.002024-11-278363Actual
36797100.762025-01-2683611Actual
27986398.002024-06-278313Actual
29500153.002024-07-278336Actual
3731200.002022-07-288315Budget
1959200.002022-05-288317Budget
34353215.662024-11-2783111Actual
6507200.002022-09-278367Budget
8219184.002022-11-288315Actual
6587200.002022-09-278318Budget
2355212.462024-01-2683612Actual
29259385.002024-07-278314Actual
188088.002022-05-288366Actual
33018402.002024-10-278317Actual
2133962.462023-11-2883111Actual
1697998.002023-07-288366Actual
795590.002022-11-288363Budget
5649113.002022-09-278313Actual
37090436.002025-02-258313Actual
3520351.002024-12-268356Actual
13543250.002023-04-278363Actual
17777135.002023-08-288315Actual
2777827.362024-05-2783212Actual
1544416.722023-05-2883612Actual
8752169.002022-11-288367Actual
13318288.972023-03-288318Actual
4446100.002022-07-288368Budget
23228152.602024-01-268328Actual
35852167.922024-12-2683213Actual
2157314.592023-11-2883612Actual
755100.002022-04-278366Budget
895143.002022-04-278367Actual
24264234.422024-02-258368Actual
2020100.002022-05-288367Budget
32248101.822024-09-2683611Actual
2692895.002024-05-278373Actual
1890139.002023-09-278326Actual
1025134.422022-04-278328Actual
3865375.002025-03-288356Actual
1627236.932023-06-2883311Actual
37338248.002025-02-258365Actual
1392651.002023-04-278356Actual
195106.082023-09-2783212Actual
32515344.002024-10-278313Actual
36188207.002025-01-268365Actual
1490864.002023-05-288346Actual
1027036.002023-01-268373Actual
1303777.002023-03-288356Actual
1336780.002023-03-288328Budget
10739117.002023-01-268346Actual
630860.002022-09-278356Budget
1583420.002023-06-288326Actual
21841194.002023-12-268315Actual
1191060.002023-02-258356Budget
16894106.002023-07-288336Actual
23262155.632024-01-268368Actual
781580.002022-10-288368Budget
2399677.002024-02-258346Actual
2844150.002022-06-288336Actual
108490.002022-04-278368Budget
2394218.002024-02-258326Actual
504151.002022-08-288326Actual
245502.892024-02-2583212Actual
2039349.702023-10-2883411Actual
15621183.002023-06-288314Actual
29174217.002024-07-278363Actual
19191190.482023-09-278328Actual
742950.002022-10-288356Budget
28902126.292024-06-2783112Actual
8360100.002022-11-288316Budget
34554110.342024-11-2783112Actual
32398139.852024-09-2683113Actual
332490.002022-06-288368Budget
55346.002022-04-278326Actual
2154010.332023-11-2883112Actual
14113338.972023-04-278318Actual
2609156.002024-04-268346Actual
3653200.002022-07-288364Budget
1628100.002022-05-288316Budget
3265114.722022-06-288328Actual
17719137.002023-08-288364Actual
1409100.002022-05-288364Budget
11499200.002023-02-258364Budget
7895114.002022-11-288313Actual
35976233.002025-01-268363Actual
3106396.512024-08-2783411Actual
37396116.002025-02-258316Actual
3438141.192024-11-2783211Actual
3216200.002022-06-288318Budget
2543634.802024-03-2783411Actual
37451120.002025-02-258336Actual
1131180.002023-02-258363Budget
27081195.002024-05-278365Actual
23200285.932024-01-268318Actual
34616197.572024-11-2783612Actual
21161178.002023-11-288367Actual
38395235.002025-03-288364Actual
181950.002022-05-288356Budget
1164100.002022-05-288313Budget
7099200.002022-10-288315Budget
15501408.002023-06-288313Actual
1078560.002023-01-268356Budget
18569419.002023-09-278313Actual
1887474.002023-09-278316Actual
279529.002022-06-288326Actual
7568200.002022-10-288317Budget
3343224.162024-10-2783212Actual
1289442.002023-03-288326Actual
3397240.002024-11-278326Actual
5090100.002022-08-288336Budget
36061480.002025-01-268314Actual
13099101.002023-03-288366Actual
2667200.002022-06-288365Actual
27336332.002024-05-278317Actual
15117384.422023-05-288318Actual
23644182.002024-02-258363Actual
25950202.002024-04-268365Actual
8361153.002022-11-288316Actual
242430.002022-06-288373Budget
14734194.002023-05-288315Actual
31546240.002024-09-268364Actual
36598219.272025-01-268368Actual
26956372.002024-05-278314Actual
16746185.002023-07-288315Actual
36246150.002025-01-268316Actual
33346113.532024-10-2783611Actual
164189.272023-06-2883112Actual
9576100.002022-12-268336Budget
9202200.002022-12-268314Budget
3862777.002025-03-288346Actual
1968994.002023-10-288373Actual
5569100.002022-08-288368Budget
3517780.002024-12-268346Actual
9341163.002022-12-268315Actual
13819108.002023-04-278316Actual
1138921.002023-02-258373Actual
25733213.002024-04-268363Actual
17600237.002023-08-288363Actual
21664232.002023-12-268363Actual
13428191.992023-03-288368Actual
19844135.002023-10-288365Actual
1550200.002022-05-288365Budget
616453.002022-09-278326Actual
2237035.872023-12-2683211Actual
18929105.002023-09-278336Actual
3180460.002024-09-268356Actual
364172.002022-04-278315Actual
2997100.002022-06-288366Budget
19070265.002023-09-278317Actual
2656852.892024-04-2683611Actual
2891101.002022-06-288346Actual
38453253.002025-03-288315Actual
2269787.002024-01-268373Actual
20987115.002023-11-288336Actual
20220178.362023-10-288328Actual
1408154.002022-05-288364Actual
9575138.002022-12-268336Actual
13427100.002023-03-288368Budget
2611748.002024-04-268356Actual
30626120.002024-08-278336Actual
38836470.792025-03-288318Actual
2538213.532024-03-2783211Actual
26836345.002024-05-278313Actual
1496779.002023-05-288366Actual
28609226.842024-06-278328Actual
9806200.002022-12-268317Budget
4710280.002022-08-288314Budget
11969100.002023-02-258366Budget
6445264.002022-09-278317Actual
1190945.002023-02-258356Actual
20099258.002023-10-288317Actual
887890.002022-11-288328Budget
17191182.902023-07-288368Actual
602130.002022-04-278336Actual
32340168.852024-09-2683612Actual
1931114.592023-09-2783211Actual
1629111.002022-05-288316Actual
2807891.002024-06-278373Actual
6261114.002022-09-278346Actual
458474.002022-08-288363Actual
2890100.002022-06-288346Budget
346580.002022-07-288363Budget
31837102.002024-09-268366Actual
2239746.502023-12-2683311Actual
12706200.002023-03-288315Budget
1390070.002023-04-278346Actual
27692126.292024-05-2783611Actual
27457317.752024-05-278328Actual
2432260.332024-02-2583111Actual
5322169.002022-08-288317Actual
2645343.312024-04-2683211Actual
26990240.002024-05-278364Actual
3221536.932024-09-2683511Actual
2334841.192024-01-2683211Actual
7159200.002022-10-288365Budget
12767126.002023-03-288365Actual
22165225.002023-12-268367Actual
27220106.002024-05-278346Actual
1078668.002023-01-268356Actual
22760121.002024-01-268364Actual
1488238.002022-05-288315Actual
3405262.002024-11-278356Actual
18220210.182023-08-288368Actual
405960.002022-07-288356Budget
17071169.002023-07-288367Actual
30861596.552024-08-278318Actual
38240375.002025-03-288313Actual
1395988.002023-04-278366Actual
242535.002022-06-288373Actual
283100.002022-04-278364Budget
24203310.182024-02-258318Actual
2293721.002024-01-268326Actual
3590280.002022-07-288314Budget
36536551.092025-01-268318Actual
5382136.002022-08-288367Actual
35328296.002024-12-268367Actual
28106493.002024-06-278314Actual
850580.002022-11-288346Budget
28198264.002024-06-278315Actual
34733141.612024-11-2783613Actual
11577200.002023-02-258315Budget
12846109.002023-03-288316Actual
26065100.002024-04-268336Actual
9944200.002022-12-268318Budget
22223295.032023-12-268318Actual
2142153.952023-11-2883411Actual
7239100.002022-10-288316Budget
1251730.002023-03-288373Budget
16039230.002023-06-288367Actual
36656202.892025-01-2683111Actual
3668466.722025-01-2683211Actual
11062295.032023-01-268318Actual
4259167.002022-07-288367Actual
9590.002022-04-278363Budget
12990112.002023-03-288346Actual
32635493.002024-10-278314Actual
2144811.402023-11-2883511Actual
225155.012023-12-2683112Actual
36974164.412025-01-2683113Actual
26425101.822024-04-2683111Actual
2875687.992024-06-2783311Actual
1529233.742023-05-2883311Actual
28488445.002024-06-278317Actual
130121.002022-05-288373Actual
2610200.002022-06-288315Actual
2352010.332024-01-2683112Actual
32961129.002024-10-278366Actual
205128.212023-10-2883112Actual
15656141.002023-06-288364Actual
1725200.002022-05-288336Budget
2196031.002023-12-268326Actual
27604128.422024-05-2783311Actual
12565200.002023-03-288314Budget
23970117.002024-02-258336Actual
33404101.822024-10-2783112Actual
1446613.532023-04-2783612Actual
4914200.002022-08-288365Budget
6214140.002022-09-278336Actual
12943128.002023-03-288336Actual
34790375.002024-12-268313Actual
728660.002022-10-288326Budget
33583238.102024-10-2783613Actual
39304231.082025-03-2883213Actual
1827867.782023-08-2883111Actual
16688124.002023-07-288364Actual
24793104.002024-03-278364Actual
10984200.002023-01-268367Budget
2045448.632023-10-2883611Actual
24674223.002024-03-278363Actual
16125157.142023-06-288328Actual
2540932.672024-03-2783311Actual
15179166.242023-05-288368Actual
2601062.002024-04-268316Actual
2287139.002022-06-288313Actual
20192328.362023-10-288318Actual
3800586.932025-02-2583112Actual
19751116.002023-10-288364Actual

Generated 2025-05-27 17:14:23.555 UTC