[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10378135.002023-01-218364Actual
6634135.932022-09-228328Actual
17719137.002023-08-238364Actual
6508180.002022-09-228367Actual
16781185.002023-07-238365Actual
2692895.002024-05-228373Actual
35976233.002025-01-218363Actual
34616197.572024-11-2283612Actual
6834103.002022-10-238363Actual
636779.002022-09-228366Actual
1490864.002023-05-238346Actual
4339219.272022-07-238318Actual
3668466.722025-01-2183211Actual
8360100.002022-11-238316Budget
33404101.822024-10-2283112Actual
518464.002022-08-238356Actual
35003335.002024-12-218315Actual
11250100.002023-02-208313Budget
10516100.002023-01-218365Budget
27986398.002024-06-228313Actual
1078668.002023-01-218356Actual
2287139.002022-06-238313Actual
3213482.682024-09-2183211Actual
8690200.002022-11-238317Budget
2342914.592024-01-2183511Actual
30923313.212024-08-228368Actual
2502566.002024-03-228346Actual
2540932.672024-03-2283311Actual
11171100.002023-01-218368Budget
3688324.162025-01-2183212Actual
11499200.002023-02-208364Budget
33945133.002024-11-228316Actual
35885162.662024-12-2183613Actual
3582581.962024-12-2183113Actual
3791417.782025-02-2083511Actual
14676114.002023-05-238364Actual
3833264.002025-03-238373Actual
4338200.002022-07-238318Budget
33172257.152024-10-228368Actual
18604202.002023-09-228363Actual
3868100.002022-07-238316Budget
1954111.402023-09-2283612Actual
12767126.002023-03-238365Actual
840860.002022-11-238326Budget
7021200.002022-10-238364Budget
27750136.932024-05-2283112Actual
3901173.102025-03-2383311Actual
242535.002022-06-238373Actual
2101379.002023-11-238346Actual
14175167.752023-04-228368Actual
2543634.802024-03-2283411Actual
29500153.002024-07-228336Actual
1078560.002023-01-218356Budget
13178200.002023-03-238317Budget
3035794.002024-08-228373Actual
174506.082023-07-2383112Actual
9342200.002022-12-218315Budget
2839869.002024-06-228356Actual
3065271.002024-08-228346Actual
36301144.002025-01-218336Actual
10319200.002023-01-218314Budget
22223295.032023-12-218318Actual
2757760.332024-05-2283211Actual
26990240.002024-05-228364Actual
14018197.002023-04-228317Actual
1724970.972023-07-2383111Actual
4445157.142022-07-238368Actual
35123.002022-04-228313Actual
19163437.452023-09-228318Actual
21988122.002023-12-218336Actual
3561518.842024-12-2183511Actual
5382136.002022-08-238367Actual
13819108.002023-04-228316Actual
31697124.002024-09-218316Actual
5836280.002022-09-228314Budget
2157314.592023-11-2383612Actual
1942567.782023-09-2283611Actual
34408101.822024-11-2283311Actual
3148387.002024-09-218373Actual
16159234.422023-06-238368Actual
9016100.002022-12-218313Budget
3216200.002022-06-238318Budget
2305095.002024-01-218366Actual
1627236.932023-06-2383311Actual
2301767.002024-01-218356Actual
30981148.632024-08-2283111Actual
6261114.002022-09-228346Actual
25855187.002024-04-218364Actual
36974164.412025-01-2183113Actual
29642383.002024-07-228317Actual
15656141.002023-06-238364Actual
2033925.232023-10-2383211Actual
30768358.002024-08-228317Actual
29585102.002024-07-228366Actual
33760376.002024-11-228314Actual
3556187.992024-12-2183311Actual
10594100.002023-01-218316Budget
7489100.002022-10-238366Budget
22165225.002023-12-218367Actual
36443414.002025-01-218317Actual
12944100.002023-03-238336Budget
31837102.002024-09-218366Actual
1289550.002023-03-238326Budget
8751200.002022-11-238367Budget
69655.002022-04-228356Actual
37090436.002025-02-208313Actual
4992116.002022-08-238316Actual
1727726.292023-07-2383211Actual
1836037.992023-08-2383411Actual
1027036.002023-01-218373Actual
27194150.002024-05-228336Actual
21281169.272023-11-238368Actual
3718290.002025-02-208373Actual
26244248.002024-04-218367Actual
36797100.762025-01-2183611Actual
32106167.782024-09-2183111Actual
8282200.002022-11-238365Budget
35386466.242024-12-218318Actual
30265417.002024-08-228313Actual
2286100.002022-06-238313Budget
11640100.002023-02-208365Budget
17777135.002023-08-238315Actual
30889207.152024-08-228328Actual
37860116.722025-02-2083311Actual
2508495.002024-03-228366Actual
3265114.722022-06-238328Actual
38546106.002025-03-238316Actual
2139456.082023-11-2383311Actual
4199200.002022-07-238317Budget
1544416.722023-05-2383612Actual
11718123.002023-02-208316Actual
29677273.002024-07-228367Actual
12847100.002023-03-238316Budget
12705215.002023-03-238315Actual
34733141.612024-11-2283613Actual
6446200.002022-09-228317Budget
2872951.822024-06-2283211Actual
23228152.602024-01-218328Actual
5509100.002022-08-238328Budget
332490.002022-06-238368Budget
738393.002022-10-238346Actual
1697998.002023-07-238366Actual
32425224.062024-09-2183213Actual
7335100.002022-10-238336Budget
3590280.002022-07-238314Budget
13099101.002023-03-238366Actual
5508160.182022-08-238328Actual
15024295.002023-05-238317Actual
25296187.452024-03-228368Actual
504100.002022-04-228316Budget
2893025.232024-06-2283212Actual
33110425.332024-10-228318Actual
4012100.002022-07-238346Budget
11437260.002023-02-208314Actual
743039.002022-10-238356Actual
4993100.002022-08-238316Budget
10054164.722022-12-218368Actual
25820270.002024-04-218314Actual
1186286.002023-02-208346Actual
683590.002022-10-238363Budget
3397240.002024-11-228326Actual
2890100.002022-06-238346Budget
37685454.122025-02-208318Actual
31511423.002024-09-218314Actual
1838711.402023-08-2383511Actual
2546326.292024-03-2283511Actual
32961129.002024-10-228366Actual
35942308.002025-01-218313Actual
2254817.782023-12-2183612Actual
39277122.312025-03-2383113Actual
32876130.002024-10-228336Actual
4914200.002022-08-238365Budget
630860.002022-09-228356Budget
1797736.002023-08-238356Actual
518360.002022-08-238356Budget
32014257.152024-09-218328Actual
10844115.002023-01-218366Actual
405960.002022-07-238356Budget
1223680.002023-02-208328Budget
3014969.672024-07-2283113Actual
7628200.002022-10-238367Budget
25915234.002024-04-218315Actual
504050.002022-08-238326Budget
2293721.002024-01-218326Actual
1583420.002023-06-238326Actual
326490.002022-06-238328Budget
27048281.002024-05-228315Actual
3100940.122024-08-2283211Actual
1535377.362023-05-2383611Actual
25733213.002024-04-218363Actual
2549667.782024-03-2283611Actual
31391402.002024-09-218313Actual
10984200.002023-01-218367Budget
9203253.002022-12-218314Actual
24145188.002024-02-208367Actual
13428191.992023-03-238368Actual
2437735.872024-02-2083311Actual
24264234.422024-02-208368Actual
1928381.612023-09-2283111Actual
24999121.002024-03-228336Actual
5976206.002022-09-228315Actual
2019151.002022-05-238367Actual
11816137.002023-02-208336Actual
738280.002022-10-238346Budget
37303301.002025-02-208315Actual
13366146.542023-03-238328Actual
977273.812022-04-228318Actual
5897133.002022-09-228364Actual
8281140.002022-11-238365Actual
22852131.002024-01-218365Actual
9726100.002022-12-218366Budget
2446584.802024-02-2083611Actual
3180460.002024-09-218356Actual
1138921.002023-02-208373Actual
9478100.002022-12-218316Budget
1959200.002022-05-238317Budget
38125113.532025-02-2083113Actual
3402694.002024-11-228346Actual
15179166.242023-05-238368Actual
5090100.002022-08-238336Budget
38067225.232025-02-2083612Actual
4446100.002022-07-238368Budget
1461444.002023-05-238373Actual
27081195.002024-05-228365Actual
2045448.632023-10-2383611Actual
406057.002022-07-238356Actual
13508341.002023-04-228313Actual
16894106.002023-07-238336Actual
1251647.002023-03-238373Actual
1629111.002022-05-238316Actual
855250.002022-11-238356Budget
27896234.592024-05-2283213Actual
16004256.002023-06-238317Actual
25141306.002024-03-228317Actual
38453253.002025-03-238315Actual
22965103.002024-01-218336Actual
8080200.002022-11-238314Budget
2666115.652024-04-2183612Actual
22130222.002023-12-218317Actual
2133962.462023-11-2383111Actual
3071190.002024-08-228366Actual
11498169.002023-02-208364Actual
16125157.142023-06-238328Actual
19717192.002023-10-238314Actual
29763213.212024-07-228328Actual
1998369.002023-10-238346Actual
1800983.002023-08-238366Actual
1765741.002023-08-238373Actual
781580.002022-10-238368Budget
38183266.172025-02-2083613Actual
37805136.932025-02-2083111Actual
5975200.002022-09-228315Budget
32248101.822024-09-2183611Actual
30571125.002024-08-228316Actual
3627336.002025-01-218326Actual
35852167.922024-12-2183213Actual
29082155.642024-06-2283613Actual
11863100.002023-02-208346Budget
5569100.002022-08-238368Budget
3862777.002025-03-238346Actual
37713304.122025-02-208328Actual
1881100.002022-05-238366Budget
38488293.002025-03-238365Actual
1336780.002023-03-238328Budget
15621183.002023-06-238314Actual
795590.002022-11-238363Budget
728660.002022-10-238326Budget
4773200.002022-08-238364Budget
1387484.002023-04-228336Actual
13724203.002023-04-228315Actual
5136100.002022-08-238346Budget
283100.002022-04-228364Budget
1435051.822023-04-2283611Actual
12626182.002023-03-238364Actual
3517780.002024-12-218346Actual
616550.002022-09-228326Budget
8457100.002022-11-238336Budget
13427100.002023-03-238368Budget
23107225.002024-01-218317Actual
222200.002022-04-228314Budget
2875687.992024-06-2283311Actual
27631100.762024-05-2283411Actual
10692141.002023-01-218336Actual
10379200.002023-01-218364Budget
13318288.972023-03-238318Actual
1960190.002022-05-238317Actual
15749163.002023-06-238365Actual
3966136.002022-07-238336Actual
34353215.662024-11-2283111Actual
4711240.002022-08-238314Actual
37947123.102025-02-2083611Actual
177398.002022-05-238346Actual
1772100.002022-05-238346Budget
2352010.332024-01-2183112Actual
8831231.392022-11-238318Actual
3750371.002025-02-208356Actual
33230185.872024-10-2283111Actual
2154010.332023-11-2383112Actual
13177174.002023-03-238317Actual
2843200.002022-06-238336Budget
3172439.002024-09-218326Actual
346479.002022-07-238363Actual
1384628.002023-04-228326Actual
3075200.002022-06-238317Budget
164189.272023-06-2383112Actual
513765.002022-08-238346Actual
33524134.592024-10-2283113Actual
36246150.002025-01-218316Actual
3328576.292024-10-2283311Actual
795490.002022-11-238363Actual
2004278.002023-10-238366Actual
20840177.002023-11-238315Actual
691233.002022-10-238373Actual
4200158.002022-07-238317Actual
11436200.002023-02-208314Budget
2234281.612023-12-2183111Actual
896100.002022-04-228367Budget
167749.002022-05-238326Actual
3373276.002024-11-228373Actual
22725211.002024-01-218314Actual
11719100.002023-02-208316Budget
12109138.002023-02-208367Actual
35506146.512024-12-2183111Actual
3783332.672025-02-2083211Actual
35448257.152024-12-218368Actual
12627200.002023-03-238364Budget
27491211.692024-05-228368Actual
1408154.002022-05-238364Actual
20747241.002023-11-238314Actual
18689220.002023-09-228314Actual
6038200.002022-09-228365Budget
39219211.402025-03-2383612Actual
33346113.532024-10-2283611Actual
27604128.422024-05-2283311Actual
28643214.722024-06-228368Actual
18066268.002023-08-238317Actual
32635493.002024-10-228314Actual
3343224.162024-10-2283212Actual
19225157.142023-09-228368Actual
2601062.002024-04-218316Actual
34295219.272024-11-228368Actual
29910110.342024-07-2283311Actual
1196893.002023-02-208366Actual
648100.002022-04-228346Budget
3591245.002022-07-238314Actual
2432260.332024-02-2083111Actual
9399200.002022-12-218365Budget
2242453.952023-12-2183411Actual
164455.012023-06-2383212Actual
3325869.912024-10-2283211Actual
601200.002022-04-228336Budget
24886147.002024-03-228365Actual
2716647.002024-05-228326Actual
7100152.002022-10-238315Actual
2036622.042023-10-2383311Actual
26836345.002024-05-228313Actual
34701171.432024-11-2283213Actual
28233256.002024-06-228365Actual
35706134.802024-12-2183112Actual
30091173.102024-07-2283612Actual
1847911.402023-08-2383112Actual
19598334.002023-10-238313Actual
2095930.002023-11-238326Actual
1559360.002023-06-238373Actual
64984.002022-04-228346Actual
22251148.052023-12-218328Actual
2042028.422023-10-2383511Actual
14053238.002023-04-228367Actual
967050.002022-12-218356Budget
742950.002022-10-238356Budget
13664153.002023-04-228364Actual
907786.002022-12-218363Actual
9341163.002022-12-218315Actual
37001181.962025-01-2183213Actual
31334159.152024-08-2283613Actual
26332231.392024-04-218328Actual
7568200.002022-10-238317Budget
2245784.802023-12-2183611Actual
3789206.002022-07-238365Actual
35648115.652024-12-2183611Actual
33138210.182024-10-228328Actual
31217188.002024-08-2283612Actual
5381200.002022-08-238367Budget
34000144.002024-11-228336Actual
1549132.002022-05-238365Actual
32188108.212024-09-2183411Actual
2530147.002022-06-238364Actual
17036237.002023-07-238317Actual
6213100.002022-09-228336Budget
1795156.002023-08-238346Actual
220890.002022-05-238368Budget
1936540.122023-09-2283411Actual
6774100.002022-10-238313Budget
17530.002022-04-228373Actual
1064246.002023-01-218326Actual
3865375.002025-03-238356Actual
10318217.002023-01-218314Actual
2724650.002024-05-228356Actual
6961200.002022-10-238314Budget
27371266.002024-05-228367Actual
37396116.002025-02-208316Actual
12991100.002023-03-238346Budget
2370142.002024-02-208373Actual
35236101.002024-12-218366Actual
11578204.002023-02-208315Actual
245502.892024-02-2083212Actual
1750816.722023-07-2383612Actual
836178.002022-04-228317Actual
2269787.002024-01-218373Actual
30208155.642024-07-2283613Actual
893780.002022-11-238368Budget
38956160.342025-03-2383111Actual
11577200.002023-02-208315Budget
24231169.272024-02-208328Actual
9479140.002022-12-218316Actual
174776.082023-07-2383212Actual
1488238.002022-05-238315Actual
38836470.792025-03-238318Actual
23609331.002024-02-208313Actual
6366100.002022-09-228366Budget
1131089.002023-02-208363Actual
1131180.002023-02-208363Budget
1842148.632023-08-2383611Actual
38864179.872025-03-238328Actual
1390070.002023-04-228346Actual
188088.002022-05-238366Actual
2098200.002022-05-238318Budget
1482792.002023-05-238316Actual
7239100.002022-10-238316Budget
9590.002022-04-228363Budget
15059227.002023-05-238367Actual
36095284.002025-01-218364Actual
36153313.002025-01-218315Actual
13319200.002023-03-238318Budget
33795242.002024-11-228364Actual
691330.002022-10-238373Budget
2952688.002024-07-228346Actual
21841194.002023-12-218315Actual
915424.002022-12-218373Actual
2923196.002024-07-228373Actual
3405262.002024-11-228356Actual
29937103.952024-07-2283411Actual
2997100.002022-06-238366Budget
6696149.572022-09-228368Actual
24759220.002024-03-228314Actual
37627303.002025-02-208367Actual
195106.082023-09-2283212Actual
29735479.882024-07-228318Actual
34496167.782024-11-2283611Actual
2332063.532024-01-2183111Actual
2807891.002024-06-228373Actual
8081256.002022-11-238314Actual
3898473.102025-03-2383211Actual
9263200.002022-12-218364Budget
4013101.002022-07-238346Actual
1866147.002023-09-228373Actual
4387178.362022-07-238328Actual
12110200.002023-02-208367Budget
1395988.002023-04-228366Actual
32306124.172024-09-2183112Actual
2106996.002023-11-238366Actual
1409100.002022-05-238364Budget
29387231.002024-07-228365Actual
13098100.002023-03-238366Budget
293859.002022-06-238356Actual
1243976.002023-03-238363Actual
2237035.872023-12-2183211Actual
25950202.002024-04-218365Actual
94102.002022-04-228363Actual
28609226.842024-06-228328Actual
23764167.002024-02-208364Actual
3488294.002024-12-218373Actual
31302155.642024-08-2283213Actual
1725200.002022-05-238336Budget
1523780.552023-05-2383111Actual
5460200.002022-08-238318Budget
23262155.632024-01-218368Actual
33675205.002024-11-228363Actual
28140242.002024-06-228364Actual
9806200.002022-12-218317Budget
25234367.752024-03-228318Actual
6117100.002022-09-228316Budget
1485436.002023-05-238326Actual
915530.002022-12-218373Budget
4913165.002022-08-238365Actual
346580.002022-07-238363Budget
21749196.002023-12-218314Actual
1223798.052023-02-208328Actual
39304231.082025-03-2383213Actual
31546240.002024-09-218364Actual
616453.002022-09-228326Actual
27549179.492024-05-2283111Actual
7894100.002022-11-238313Budget
29797261.692024-07-228368Actual
38275211.002025-03-238363Actual
38898237.452025-03-238368Actual
2193376.002023-12-218316Actual
18187135.932023-08-238328Actual
2535486.932024-03-2283111Actual
6695100.002022-09-228368Budget

Generated 2025-05-22 07:24:18.217 UTC