[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11437260.002023-03-038314Actual
3906515.652025-04-0383511Actual
24264234.422024-03-028368Actual
1827867.782023-09-0383111Actual
18604202.002023-10-038363Actual
8219184.002022-12-048315Actual
2497120.002024-04-028326Actual
424200.002022-05-038365Budget
16781185.002023-08-038365Actual
4711240.002022-09-038314Actual
33887271.002024-12-038365Actual
2352010.332024-02-0183112Actual
1078560.002023-02-018356Budget
2955256.002024-08-028356Actual
8690200.002022-12-048317Budget
616550.002022-10-038326Budget
8752169.002022-12-048367Actual
9341163.002023-01-018315Actual
25950202.002024-05-028365Actual
37245317.002025-03-038364Actual
2098200.002022-06-038318Budget
1866147.002023-10-038373Actual
182044.002022-06-038356Actual
8610112.002022-12-048366Actual
2299160.002024-02-018346Actual
5896200.002022-10-038364Budget
972788.002023-01-018366Actual
9017127.002023-01-018313Actual
21219395.032023-12-048318Actual
17157126.842023-08-038328Actual
30420310.002024-09-028364Actual
7755116.232022-11-038328Actual
3718290.002025-03-038373Actual
255816.082024-04-0283212Actual
8140200.002022-12-048364Budget
3517780.002025-01-018346Actual
4260200.002022-08-038367Budget
29910110.342024-08-0283311Actual
754107.002022-05-038366Actual
4339219.272022-08-038318Actual
17430.002022-05-038373Budget
36916151.832025-02-0183612Actual
282165.002022-05-038364Actual
3673883.742025-02-0183411Actual
17925125.002023-09-038336Actual
2667200.002022-07-048365Actual
30803276.002024-09-028367Actual
7894100.002022-12-048313Budget
3553479.482025-01-0183211Actual
2443112.462024-03-0283511Actual
835200.002022-05-038317Budget
1387484.002023-05-038336Actual
513765.002022-09-038346Actual
279529.002022-07-048326Actual
33853252.002024-12-038315Actual
1881100.002022-06-038366Budget
1733156.082023-08-0383411Actual
691233.002022-11-038373Actual
36797100.762025-02-0183611Actual
38778255.002025-04-038367Actual
26332231.392024-05-028328Actual
24886147.002024-04-028365Actual
32876130.002024-11-028336Actual
1797736.002023-09-038356Actual
34262281.392024-12-038328Actual
29049232.842024-07-0383213Actual
405960.002022-08-038356Budget
28609226.842024-07-038328Actual
31639266.002024-10-028365Actual
3408492.002024-12-038366Actual
1138921.002023-03-038373Actual
17191182.902023-08-038368Actual
5382136.002022-09-038367Actual
38360450.002025-04-038314Actual
1493455.002023-06-038356Actual
5243112.002022-09-038366Actual
1847911.402023-09-0383112Actual
27986398.002024-07-038313Actual
20874181.002023-12-048365Actual
29139397.002024-08-028313Actual
26065100.002024-05-028336Actual
1196893.002023-03-038366Actual
28902126.292024-07-0383112Actual
326490.002022-07-048328Budget
5090100.002022-09-038336Budget
3438141.192024-12-0383211Actual
31752143.002024-10-028336Actual
15501408.002023-07-048313Actual
2207389.002024-01-018366Actual
9399200.002023-01-018365Budget
9806200.002023-01-018317Budget
2045448.632023-11-0383611Actual
2301767.002024-02-018356Actual
38152141.612025-03-0383213Actual
6261114.002022-10-038346Actual
9865139.002023-01-018367Actual
2671974.942024-05-0283113Actual
10457200.002023-02-018315Budget
5089118.002022-09-038336Actual
3685596.512025-02-0183112Actual
2139456.082023-12-0483311Actual
12048187.002023-03-038317Actual
26365222.302024-05-028368Actual
16746185.002023-08-038315Actual
29642383.002024-08-028317Actual
29500153.002024-08-028336Actual
36301144.002025-02-018336Actual
952660.002023-01-018326Budget
14882109.002023-06-038336Actual
1496779.002023-06-038366Actual
27081195.002024-06-028365Actual
37713304.122025-03-038328Actual
11172149.572023-02-018368Actual
23200285.932024-02-018318Actual
13177174.002023-04-038317Actual
32763282.002024-11-028365Actual
94102.002022-05-038363Actual
1636043.312023-07-0483611Actual
1487200.002022-06-038315Budget
37477102.002025-03-038346Actual
1629111.002022-06-038316Actual
7239100.002022-11-038316Budget
630860.002022-10-038356Budget
2757760.332024-06-0283211Actual
3076248.002022-07-048317Actual
18159288.972023-09-038318Actual
11640100.002023-03-038365Budget
7159200.002022-11-038365Budget
4446100.002022-08-038368Budget
4386100.002022-08-038328Budget
13759117.002023-05-038365Actual
8360100.002022-12-048316Budget
2355212.462024-02-0183612Actual
1772100.002022-06-038346Budget
2293721.002024-02-018326Actual
1186286.002023-03-038346Actual
2952688.002024-08-028346Actual
2662714.592024-05-0283112Actual
12846109.002023-04-038316Actual
3573456.082025-01-0183212Actual
2603721.002024-05-028326Actual
17812167.002023-09-038365Actual
29971116.722024-08-0283611Actual
10692141.002023-02-018336Actual
30889207.152024-09-028328Actual
3059860.002024-09-028326Actual
3325869.912024-11-0283211Actual
32248101.822024-10-0283611Actual
9262196.002023-01-018364Actual
13098100.002023-04-038366Budget
6366100.002022-10-038366Budget
1895555.002023-10-038346Actual
2144811.402023-12-0483511Actual
17777135.002023-09-038315Actual
1165142.002022-06-038313Actual
3750371.002025-03-038356Actual
7099200.002022-11-038315Budget
10133121.002023-02-018313Actual
38395235.002025-04-038364Actual
2843200.002022-07-048336Budget
2196031.002024-01-018326Actual
164455.012023-07-0483212Actual
1251730.002023-04-038373Budget
39038127.362025-04-0383411Actual
27336332.002024-06-028317Actual
3265114.722022-07-048328Actual
2254817.782024-01-0183612Actual
16097342.002023-07-048318Actual
2193376.002024-01-018316Actual
1164100.002022-06-038313Budget
26990240.002024-06-028364Actual
21630312.002024-01-018313Actual
2601062.002024-05-028316Actual
1426313.532023-05-0383211Actual
35328296.002025-01-018367Actual
30478264.002024-09-028315Actual
458580.002022-09-038363Budget
245239.272024-03-0283112Actual
27429429.882024-06-028318Actual
32188108.212024-10-0283411Actual
26244248.002024-05-028367Actual
1591457.002023-07-048356Actual
2020100.002022-06-038367Budget
30861596.552024-09-028318Actual
4013101.002022-08-038346Actual
32014257.152024-10-028328Actual
16004256.002023-07-048317Actual
33018402.002024-11-028317Actual
5976206.002022-10-038315Actual
214690.002022-06-038328Budget
2435026.292024-03-0283211Actual
34733141.612024-12-0383613Actual
35976233.002025-02-018363Actual
35852167.922025-01-0183213Actual
3402100.002022-08-038313Budget
1482792.002023-06-038316Actual
19751116.002023-11-038364Actual
9590.002022-05-038363Budget
7160157.002022-11-038365Actual
1851216.722023-09-0383612Actual
1243880.002023-04-038363Budget
33404101.822024-11-0283112Actual
12109138.002023-03-038367Actual
7706200.002022-11-038318Budget
3446234.802024-12-0383511Actual
3014969.672024-08-0283113Actual
1485436.002023-06-038326Actual
22251148.052024-01-018328Actual
33675205.002024-12-038363Actual
30091173.102024-08-0283612Actual
37805136.932025-03-0383111Actual
8830200.002022-12-048318Budget
33138210.182024-11-028328Actual
30176181.962024-08-0283213Actual
1190945.002023-03-038356Actual
21988122.002024-01-018336Actual
34000144.002024-12-038336Actual
37860116.722025-03-0383311Actual
11815100.002023-03-038336Budget
34554110.342024-12-0383112Actual
1303860.002023-04-038356Budget
31036117.782024-09-0283311Actual
3520351.002025-01-018356Actual
3217304.122022-07-048318Actual
11251158.002023-03-038313Actual
27371266.002024-06-028367Actual
1408154.002022-06-038364Actual
32550209.002024-11-028363Actual
1968994.002023-11-038373Actual
1830614.592023-09-0383211Actual
3627336.002025-02-018326Actual
775490.002022-11-038328Budget
144089.272023-05-0383112Actual
15179166.242023-06-038368Actual
2561310.332024-04-0283612Actual
2337545.442024-02-0183311Actual
33230185.872024-11-0283111Actual
423140.002022-05-038365Actual
16159234.422023-07-048368Actual
36061480.002025-02-018314Actual
36443414.002025-02-018317Actual
1423567.782023-05-0383111Actual
27194150.002024-06-028336Actual
29677273.002024-08-028367Actual
245502.892024-03-0283212Actual
11719100.002023-03-038316Budget
23857163.002024-03-028365Actual
1898141.002023-10-038356Actual
33760376.002024-12-038314Actual
33346113.532024-11-0283611Actual
38067225.232025-03-0383612Actual
32398139.852024-10-0283113Actual
13319200.002023-04-038318Budget
887890.002022-12-048328Budget
38601155.002025-04-038336Actual
11063200.002023-02-018318Budget
2923196.002024-08-028373Actual
2136734.802023-12-0483211Actual
5321200.002022-09-038317Budget
31894371.002024-10-028317Actual
2000943.002023-11-038356Actual
2019151.002022-06-038367Actual
1544416.722023-06-0383612Actual
30768358.002024-09-028317Actual
36153313.002025-02-018315Actual
234790.002022-07-048363Budget
22818173.002024-02-018315Actual
38183266.172025-03-0383613Actual
3901173.102025-04-0383311Actual
6213100.002022-10-038336Budget
25141306.002024-04-028317Actual
12627200.002023-04-038364Budget
1529233.742023-06-0383311Actual
2342914.592024-02-0183511Actual
1131180.002023-03-038363Budget
2839869.002024-07-038356Actual
37090436.002025-03-038313Actual
14141137.452023-05-038328Actual
195106.082023-10-0383212Actual
27929243.362024-06-0283613Actual
37627303.002025-03-038367Actual
2872951.822024-07-0383211Actual
36246150.002025-02-018316Actual
6260100.002022-10-038346Budget
1083126.842022-05-038368Actual
4852209.002022-09-038315Actual
5381200.002022-09-038367Budget
15714146.002023-07-048315Actual
28140242.002024-07-038364Actual
1303777.002023-04-038356Actual
4199200.002022-08-038317Budget
354240.002022-08-038373Budget
36188207.002025-02-018365Actual
2269787.002024-02-018373Actual
2777827.362024-06-0283212Actual
30265417.002024-09-028313Actual
6635100.002022-10-038328Budget
8458140.002022-12-048336Actual
962280.002023-01-018346Budget
38240375.002025-04-038313Actual
2747110.002022-07-048316Actual
27457317.752024-06-028328Actual
1559360.002023-07-048373Actual
6774100.002022-11-038313Budget
2543634.802024-04-0283411Actual
34910451.002025-01-018314Actual
3582581.962025-01-0183113Actual
2004278.002023-11-038366Actual
29352293.002024-08-028315Actual
1588864.002023-07-048346Actual
4259167.002022-08-038367Actual
4914200.002022-09-038365Budget
3177881.002024-10-028346Actual
35038195.002025-01-018365Actual
9945361.692023-01-018318Actual
10516100.002023-02-018365Budget
23915113.002024-03-028316Actual
9726100.002023-01-018366Budget
1735814.592023-08-0383511Actual
728660.002022-11-038326Budget
7895114.002022-12-048313Actual
1064350.002023-02-018326Budget
3800586.932025-03-0383112Actual
38453253.002025-04-038315Actual
18101158.002023-09-038367Actual
13099101.002023-04-038366Actual
32340168.852024-10-0283612Actual
1627236.932023-07-0483311Actual
4338200.002022-08-038318Budget
18929105.002023-10-038336Actual
2988341.192024-08-0283211Actual
2039349.702023-11-0383411Actual
8282200.002022-12-048365Budget
33640344.002024-12-038313Actual
915424.002023-01-018373Actual
1395988.002023-05-038366Actual
11062295.032023-02-018318Actual
1429051.822023-05-0383311Actual
17685175.002023-09-038314Actual
2610200.002022-07-048315Actual
35414217.752025-01-018328Actual
1647610.332023-07-0483612Actual
2615066.002024-05-028366Actual
2668200.002022-07-048365Budget
2893025.232024-07-0383212Actual
6961200.002022-11-038314Budget
31426215.002024-10-028363Actual
24111251.002024-03-028317Actual
38956160.342025-04-0383111Actual
6117100.002022-10-038316Budget
6695100.002022-10-038368Budget
37033157.402025-02-0183613Actual
683590.002022-11-038363Budget
6634135.932022-10-038328Actual
35293356.002025-01-018317Actual
37536118.002025-03-038366Actual
27750136.932024-06-0283112Actual
8457100.002022-12-048336Budget
35767225.232025-01-0183612Actual
31511423.002024-10-028314Actual
2540932.672024-04-0283311Actual
38275211.002025-04-038363Actual
13819108.002023-05-038316Actual
4445157.142022-08-038368Actual
2133962.462023-12-0483111Actual
36656202.892025-02-0183111Actual
29022122.312024-07-0383113Actual
2502566.002024-04-028346Actual
3137138.002022-07-048367Actual
8689180.002022-12-048317Actual
2875687.992024-07-0383311Actual
2727997.002024-06-028366Actual
1939228.422023-10-0383511Actual
3671189.062025-02-0183311Actual
26209320.002024-05-028317Actual
3067858.002024-09-028356Actual
18816185.002023-10-038365Actual
364172.002022-05-038315Actual
578840.002022-10-038373Budget
3652157.002022-08-038364Actual
1138830.002023-03-038373Budget
3221536.932024-10-0283511Actual
35942308.002025-02-018313Actual
11171100.002023-02-018368Budget
19844135.002023-11-038365Actual
12944100.002023-04-038336Budget
332490.002022-07-048368Budget
1795156.002023-09-038346Actual
31697124.002024-10-028316Actual
23970117.002024-03-028336Actual
3065271.002024-09-028346Actual
23107225.002024-02-018317Actual
1027130.002023-02-018373Budget
255548.212024-04-0283112Actual
181950.002022-06-038356Budget
1349217.002022-06-038314Actual
4524100.002022-09-038313Budget
13428191.992023-04-038368Actual
31546240.002024-10-028364Actual
18066268.002023-09-038317Actual
3668466.722025-02-0183211Actual
3918556.082025-04-0383212Actual
648100.002022-05-038346Budget
3443594.382024-12-0383411Actual
279440.002022-07-048326Budget
2535486.932024-04-0283111Actual
10515146.002023-02-018365Actual
2947238.002024-08-028326Actual
15862115.002023-07-048336Actual
25733213.002024-05-028363Actual
962377.002023-01-018346Actual
2147151.082022-06-038328Actual
1019289.002023-02-018363Actual
7020162.002022-11-038364Actual
19717192.002023-11-038314Actual
37303301.002025-03-038315Actual
21664232.002024-01-018363Actual
2609156.002024-05-028346Actual
9478100.002023-01-018316Budget
3742339.002025-03-038326Actual
1549132.002022-06-038365Actual
7816108.662022-11-038368Actual
37396116.002025-03-038316Actual
855172.002022-12-048356Actual
5242100.002022-09-038366Budget
31604279.002024-10-028315Actual
1725200.002022-06-038336Budget
22605351.002024-02-018313Actual
2036622.042023-11-0383311Actual
3632790.002025-02-018346Actual
748886.002022-11-038366Actual
11578204.002023-03-038315Actual
1739280.552023-08-0383611Actual
466240.002022-09-038373Budget
36095284.002025-02-018364Actual
14642209.002023-06-038314Actual
122390.002022-06-038363Budget
1435051.822023-05-0383611Actual
2057015.652023-11-0383612Actual
2530147.002022-07-048364Actual
3216192.252024-10-0283311Actual
8879135.932022-12-048328Actual
5649113.002022-10-038313Actual
27811211.402024-06-0283612Actual
27139104.002024-06-028316Actual
11816137.002023-03-038336Actual
5975200.002022-10-038315Budget
30300242.002024-09-028363Actual
3966136.002022-08-038336Actual
34790375.002025-01-018313Actual
2142153.952023-12-0483411Actual
34141387.002024-12-038317Actual
37685454.122025-03-038318Actual
18689220.002023-10-038314Actual
33466170.982024-11-0283612Actual
850479.002022-12-048346Actual
18569419.002023-10-038313Actual
1624511.402023-07-0483211Actual
30029118.852024-08-0283112Actual
10738100.002023-02-018346Budget
26746227.572024-05-0283213Actual
20662221.002023-12-048363Actual
1384628.002023-05-038326Actual
31302155.642024-09-0283213Actual
504050.002022-09-038326Budget
4525113.002022-09-038313Actual
37338248.002025-03-038365Actual
220890.002022-06-038368Budget
24759220.002024-04-028314Actual
38743397.002025-04-038317Actual
7627191.002022-11-038367Actual
32728293.002024-11-028315Actual
578942.002022-10-038373Actual
10691100.002023-02-018336Budget
27549179.492024-06-0283111Actual
8751200.002022-12-048367Budget
13318288.972023-04-038318Actual
38125113.532025-03-0383113Actual
32607118.002024-11-028373Actual
2437735.872024-03-0283311Actual
21841194.002024-01-018315Actual
21247195.022023-12-048328Actual
3458243.312024-12-0383212Actual
32961129.002024-11-028366Actual
795490.002022-12-048363Actual
30981148.632024-09-0283111Actual
1842148.632023-09-0383611Actual
2494476.002024-04-028316Actual
19070265.002023-10-038317Actual
30513241.002024-09-028365Actual
1629948.632023-07-0483411Actual
1931114.592023-10-0383211Actual
130030.002022-06-038373Budget
4773200.002022-09-038364Budget
12626182.002023-04-038364Actual
27220106.002024-06-028346Actual
20840177.002023-12-048315Actual
12297129.872023-03-038368Actual
13508341.002023-05-038313Actual
11498169.002023-03-038364Actual

Generated 2025-06-02 07:32:28.232 UTC