[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188088.002022-06-038366Actual
1349217.002022-06-038314Actual
29352293.002024-08-028315Actual
1594778.002023-07-048366Actual
2157314.592023-12-0483612Actual
2494476.002024-04-028316Actual
1939228.422023-10-0383511Actual
1959200.002022-06-038317Budget
9478100.002023-01-018316Budget
28902126.292024-07-0383112Actual
952751.002023-01-018326Actual
28021254.002024-07-038363Actual
2535486.932024-04-0283111Actual
29677273.002024-08-028367Actual
5508160.182022-09-038328Actual
742950.002022-11-038356Budget
8751200.002022-12-048367Budget
8457100.002022-12-048336Budget
391650.002022-08-038326Budget
10739117.002023-02-018346Actual
835200.002022-05-038317Budget
28523247.002024-07-038367Actual
39304231.082025-04-0383213Actual
14642209.002023-06-038314Actual
976200.002022-05-038318Budget
18929105.002023-10-038336Actual
2399677.002024-03-028346Actual
164455.012023-07-0483212Actual
907786.002023-01-018363Actual
33466170.982024-11-0283612Actual
12297129.872023-03-038368Actual
2245784.802024-01-0183611Actual
225155.012024-01-0183112Actual
13508341.002023-05-038313Actual
27750136.932024-06-0283112Actual
35852167.922025-01-0183213Actual
28198264.002024-07-038315Actual
22251148.052024-01-018328Actual
2033925.232023-11-0383211Actual
10923197.002023-02-018317Actual
5461345.032022-09-038318Actual
2831834.002024-07-038326Actual
9202200.002023-01-018314Budget
10054164.722023-01-018368Actual
2147151.082022-06-038328Actual
3732167.002022-08-038315Actual
35236101.002025-01-018366Actual
22165225.002024-01-018367Actual
10515146.002023-02-018365Actual
5243112.002022-09-038366Actual
22965103.002024-02-018336Actual
1559360.002023-07-048373Actual
35328296.002025-01-018367Actual
38125113.532025-03-0383113Actual
12767126.002023-04-038365Actual
24111251.002024-03-028317Actual
3803323.102025-03-0383212Actual
3137138.002022-07-048367Actual
2997100.002022-07-048366Budget
2543634.802024-04-0283411Actual
19070265.002023-10-038317Actual
55346.002022-05-038326Actual
15862115.002023-07-048336Actual
1750816.722023-08-0383612Actual
234790.002022-07-048363Budget
3556187.992025-01-0183311Actual
1960190.002022-06-038317Actual
7020162.002022-11-038364Actual
31302155.642024-09-0283213Actual
10692141.002023-02-018336Actual
37303301.002025-03-038315Actual
5975200.002022-10-038315Budget
6214140.002022-10-038336Actual
38067225.232025-03-0383612Actual
2020100.002022-06-038367Budget
15179166.242023-06-038368Actual
12110200.002023-03-038367Budget
505133.002022-05-038316Actual
20099258.002023-11-038317Actual
6037164.002022-10-038365Actual
1461444.002023-06-038373Actual
1064350.002023-02-018326Budget
22760121.002024-02-018364Actual
1027130.002023-02-018373Budget
3800586.932025-03-0383112Actual
915424.002023-01-018373Actual
7336138.002022-11-038336Actual
2947238.002024-08-028326Actual
1176768.002023-03-038326Actual
332490.002022-07-048368Budget
14175167.752023-05-038368Actual
2890100.002022-07-048346Budget
29797261.692024-08-028368Actual
1627236.932023-07-0483311Actual
19809163.002023-11-038315Actual
3869129.002022-08-038316Actual
7100152.002022-11-038315Actual
10594100.002023-02-018316Budget
30626120.002024-09-028336Actual
17777135.002023-09-038315Actual
11251158.002023-03-038313Actual
23644182.002024-03-028363Actual
21161178.002023-12-048367Actual
2757760.332024-06-0283211Actual
3100940.122024-09-0283211Actual
20747241.002023-12-048314Actual
6508180.002022-10-038367Actual
3676543.312025-02-0183511Actual
2254817.782024-01-0183612Actual
466240.002022-09-038373Budget
2301767.002024-02-018356Actual
17812167.002023-09-038365Actual
1898141.002023-10-038356Actual
907690.002023-01-018363Budget
16839111.002023-08-038316Actual
2342914.592024-02-0183511Actual
354340.002022-08-038373Actual
37747296.542025-03-038368Actual
9726100.002023-01-018366Budget
29139397.002024-08-028313Actual
8752169.002022-12-048367Actual
755100.002022-05-038366Budget
33945133.002024-12-038316Actual
3290297.002024-11-028346Actual
405960.002022-08-038356Budget
37477102.002025-03-038346Actual
20782145.002023-12-048364Actual
1027036.002023-02-018373Actual
12944100.002023-04-038336Budget
2881022.042024-07-0383511Actual
31155128.422024-09-0283112Actual
19717192.002023-11-038314Actual
1936540.122023-10-0383411Actual
1847911.402023-09-0383112Actual
32670298.002024-11-028364Actual
11172149.572023-02-018368Actual
23857163.002024-03-028365Actual
38743397.002025-04-038317Actual
1968994.002023-11-038373Actual
25950202.002024-05-028365Actual
24851143.002024-04-028315Actual
27139104.002024-06-028316Actual
31217188.002024-09-0283612Actual
34234466.242024-12-038318Actual
1025134.422022-05-038328Actual
4339219.272022-08-038318Actual
12109138.002023-03-038367Actual
6116107.002022-10-038316Actual
775490.002022-11-038328Budget
602130.002022-05-038336Actual
3520351.002025-01-018356Actual
12627200.002023-04-038364Budget
2777827.362024-06-0283212Actual
3213482.682024-10-0283211Actual
38546106.002025-04-038316Actual
31894371.002024-10-028317Actual
30981148.632024-09-0283111Actual
10984200.002023-02-018367Budget
25698293.002024-05-028313Actual
3438141.192024-12-0383211Actual
33110425.332024-11-028318Actual
28233256.002024-07-038365Actual
2837290.002024-07-038346Actual
3906515.652025-04-0383511Actual
2435026.292024-03-0283211Actual
2305095.002024-02-018366Actual
21630312.002024-01-018313Actual
19191190.482023-10-038328Actual
1890139.002023-10-038326Actual
5242100.002022-09-038366Budget
9262196.002023-01-018364Actual
2955256.002024-08-028356Actual
12991100.002023-04-038346Budget
181950.002022-06-038356Budget
245239.272024-03-0283112Actual
108490.002022-05-038368Budget
2609200.002022-07-048315Budget
2332063.532024-02-0183111Actual
37245317.002025-03-038364Actual
6260100.002022-10-038346Budget
21664232.002024-01-018363Actual
8458140.002022-12-048336Actual
11577200.002023-03-038315Budget
1111080.002023-02-018328Budget
2546326.292024-04-0283511Actual
242430.002022-07-048373Budget
14053238.002023-05-038367Actual
37860116.722025-03-0383311Actual
1636043.312023-07-0483611Actual
35767225.232025-01-0183612Actual
29174217.002024-08-028363Actual
1485436.002023-06-038326Actual
205395.012023-11-0383212Actual
8220200.002022-12-048315Budget
11719100.002023-03-038316Budget
3127587.222024-09-0283113Actual
31837102.002024-10-028366Actual
2786978.452024-06-0283113Actual
29763213.212024-08-028328Actual
36246150.002025-02-018316Actual
2042028.422023-11-0383511Actual
1176650.002023-03-038326Budget
1933822.042023-10-0383311Actual
222200.002022-05-038314Budget
23915113.002024-03-028316Actual
55240.002022-05-038326Budget
1629948.632023-07-0483411Actual
11578204.002023-03-038315Actual
2667200.002022-07-048365Actual
2337545.442024-02-0183311Actual
2136734.802023-12-0483211Actual
2201475.002024-01-018346Actual
34100.002022-05-038313Budget
2747110.002022-07-048316Actual
18220210.182023-09-038368Actual
3402694.002024-12-038346Actual
32106167.782024-10-0283111Actual
2648049.702024-05-0283311Actual
26779162.662024-05-0283613Actual
7894100.002022-12-048313Budget
37338248.002025-03-038365Actual
2603721.002024-05-028326Actual
35123.002022-05-038313Actual
28106493.002024-07-038314Actual
13428191.992023-04-038368Actual
13630167.002023-05-038314Actual
3627336.002025-02-018326Actual
616453.002022-10-038326Actual
738393.002022-11-038346Actual
2154010.332023-12-0483112Actual
1487200.002022-06-038315Budget
64984.002022-05-038346Actual
27336332.002024-06-028317Actual
34141387.002024-12-038317Actual
3833264.002025-04-038373Actual
28346163.002024-07-038336Actual
9576100.002023-01-018336Budget
5648100.002022-10-038313Budget
999290.002023-01-018328Budget
29937103.952024-08-0283411Actual
2746100.002022-07-048316Budget
182044.002022-06-038356Actual
26065100.002024-05-028336Actual
915530.002023-01-018373Budget
2204043.002024-01-018356Actual
3118344.382024-09-0283212Actual
36478290.002025-02-018367Actual
30029118.852024-08-0283112Actual
22640202.002024-02-018363Actual
855250.002022-12-048356Budget
11063200.002023-02-018318Budget
2666115.652024-05-0283612Actual
18689220.002023-10-038314Actual
423140.002022-05-038365Actual
39277122.312025-04-0383113Actual
6834103.002022-11-038363Actual
16039230.002023-07-048367Actual
8360100.002022-12-048316Budget
144355.012023-05-0383212Actual
36598219.272025-02-018368Actual
32961129.002024-11-028366Actual
15059227.002023-06-038367Actual
7895114.002022-12-048313Actual
11499200.002023-03-038364Budget
3591245.002022-08-038314Actual
5649113.002022-10-038313Actual
30420310.002024-09-028364Actual
1303777.002023-04-038356Actual
3688324.162025-02-0183212Actual
21783103.002024-01-018364Actual
1190945.002023-03-038356Actual
14734194.002023-06-038315Actual
7706200.002022-11-038318Budget
3292850.002024-11-028356Actual
571183.002022-10-038363Actual
245502.892024-03-0283212Actual
1243976.002023-04-038363Actual
6587200.002022-10-038318Budget
6261114.002022-10-038346Actual
2601062.002024-05-028316Actual
3172439.002024-10-028326Actual
30513241.002024-09-028365Actual
2996130.002022-07-048366Actual
2432260.332024-03-0283111Actual
5896200.002022-10-038364Budget
30091173.102024-08-0283612Actual
23142257.002024-02-018367Actual
2148251.822023-12-0483611Actual
2352010.332024-02-0183112Actual
10595120.002023-02-018316Actual
12564230.002023-04-038314Actual
31426215.002024-10-028363Actual
25234367.752024-04-028318Actual
8879135.932022-12-048328Actual
10318217.002023-02-018314Actual
1866147.002023-10-038373Actual
1797736.002023-09-038356Actual
6445264.002022-10-038317Actual
37210471.002025-03-038314Actual
691233.002022-11-038373Actual
24886147.002024-04-028365Actual
2000943.002023-11-038356Actual
1496779.002023-06-038366Actual
518464.002022-09-038356Actual
683590.002022-11-038363Budget
2045448.632023-11-0383611Actual
12705215.002023-04-038315Actual
354240.002022-08-038373Budget
255548.212024-04-0283112Actual
2923196.002024-08-028373Actual
2106996.002023-12-048366Actual
3868100.002022-08-038316Budget
3328576.292024-11-0283311Actual
223217.002022-05-038314Actual
16746185.002023-08-038315Actual
4260200.002022-08-038367Budget
25262179.872024-04-028328Actual
38778255.002025-04-038367Actual
1942567.782023-10-0383611Actual
32048254.122024-10-028368Actual
27896234.592024-06-0283213Actual
15536197.002023-07-048363Actual
7707226.842022-11-038318Actual
3791417.782025-03-0383511Actual
7159200.002022-11-038365Budget
28964153.952024-07-0383612Actual
1384628.002023-05-038326Actual
2446584.802024-03-0283611Actual
5090100.002022-09-038336Budget
8140200.002022-12-048364Budget
18569419.002023-10-038313Actual
10844115.002023-02-018366Actual
10133121.002023-02-018313Actual
2340252.892024-02-0183411Actual
1303860.002023-04-038356Budget
2610200.002022-07-048315Actual
466342.002022-09-038373Actual
27220106.002024-06-028346Actual
16894106.002023-08-038336Actual
10378135.002023-02-018364Actual
21247195.022023-12-048328Actual
1583420.002023-07-048326Actual
5837278.002022-10-038314Actual
2071950.002023-12-048373Actual
2207158.662022-06-038368Actual
27986398.002024-07-038313Actual
20987115.002023-12-048336Actual
3668466.722025-02-0183211Actual
2019151.002022-06-038367Actual
154118.212023-06-0383112Actual
13239177.002023-04-038367Actual
279529.002022-07-048326Actual
2093281.002023-12-048316Actual
12706200.002023-04-038315Budget
4338200.002022-08-038318Budget
2891101.002022-07-048346Actual
19105259.002023-10-038367Actual
1739280.552023-08-0383611Actual
3790200.002022-08-038365Budget
33172257.152024-11-028368Actual
38956160.342025-04-0383111Actual
12943128.002023-04-038336Actual
3652157.002022-08-038364Actual
19957111.002023-11-038336Actual
164189.272023-07-0483112Actual
17071169.002023-08-038367Actual
2287139.002022-07-048313Actual
18723137.002023-10-038364Actual
2844150.002022-07-048336Actual
10738100.002023-02-018346Budget
9263200.002023-01-018364Budget
1526513.532023-06-0383211Actual
13098100.002023-04-038366Budget
1692072.002023-08-038346Actual
7489100.002022-11-038366Budget
2144811.402023-12-0483511Actual
6695100.002022-10-038368Budget
1446613.532023-05-0383612Actual
3065271.002024-09-028346Actual
2656852.892024-05-0283611Actual
1624511.402023-07-0483211Actual
37593353.002025-03-038317Actual
7816108.662022-11-038368Actual
3862777.002025-04-038346Actual
3325869.912024-11-0283211Actual
29259385.002024-08-028314Actual
4387178.362022-08-038328Actual
37001181.962025-02-0183213Actual
25296187.452024-04-028368Actual
22852131.002024-02-018365Actual
7238136.002022-11-038316Actual
840955.002022-12-048326Actual
15807100.002023-07-048316Actual
33551148.622024-11-0283213Actual
458580.002022-09-038363Budget
5509100.002022-09-038328Budget
3405262.002024-12-038356Actual
3590280.002022-08-038314Budget
4200158.002022-08-038317Actual
2036622.042023-11-0383311Actual
3323155.632022-07-048368Actual
754107.002022-05-038366Actual
34701171.432024-12-0383213Actual
855172.002022-12-048356Actual
24759220.002024-04-028314Actual
37451120.002025-03-038336Actual
25176221.002024-04-028367Actual
2765844.382024-06-0283511Actual
14113338.972023-05-038318Actual
4199200.002022-08-038317Budget
977273.812022-05-038318Actual
7099200.002022-11-038315Budget
28609226.842024-07-038328Actual
11816137.002023-03-038336Actual
13724203.002023-05-038315Actual
25915234.002024-05-028315Actual
7567264.002022-11-038317Actual
2437735.872024-03-0283311Actual
38898237.452025-04-038368Actual
2540932.672024-04-0283311Actual
6038200.002022-10-038365Budget
10379200.002023-02-018364Budget
167749.002022-06-038326Actual
7627191.002022-11-038367Actual
1493455.002023-06-038356Actual
3443594.382024-12-0383411Actual
34176222.002024-12-038367Actual
2472200.002022-07-048314Budget
35976233.002025-02-018363Actual
728763.002022-11-038326Actual
35151132.002025-01-018336Actual
27048281.002024-06-028315Actual
36536551.092025-02-018318Actual
13759117.002023-05-038365Actual
5836280.002022-10-038314Budget
2878396.512024-07-0383411Actual
12189200.002023-03-038318Budget
13319200.002023-04-038318Budget
16097342.002023-07-048318Actual
2473142.002024-04-028373Actual
601200.002022-05-038336Budget
26244248.002024-05-028367Actual
39038127.362025-04-0383411Actual
3075200.002022-07-048317Budget
26332231.392024-05-028328Actual
795490.002022-12-048363Actual
8281140.002022-12-048365Actual
21281169.272023-12-048368Actual
2650746.502024-05-0283411Actual
19751116.002023-11-038364Actual
3216192.252024-10-0283311Actual
38488293.002025-04-038365Actual
2988341.192024-08-0283211Actual
27631100.762024-06-0283411Actual
13240200.002023-04-038367Budget
2193376.002024-01-018316Actual
3718290.002025-03-038373Actual
11815100.002023-03-038336Budget
504151.002022-09-038326Actual
17530.002022-05-038373Actual
1131089.002023-03-038363Actual
20220178.362023-11-038328Actual
2505134.002024-04-028356Actual
2101379.002023-12-048346Actual
4851200.002022-09-038315Budget
10691100.002023-02-018336Budget
840860.002022-12-048326Budget
2843200.002022-07-048336Budget
36188207.002025-02-018365Actual
4852209.002022-09-038315Actual
3789206.002022-08-038365Actual
1591457.002023-07-048356Actual
32248101.822024-10-0283611Actual
177398.002022-06-038346Actual
8689180.002022-12-048317Actual
2952688.002024-08-028346Actual
887890.002022-12-048328Budget
2139456.082023-12-0483311Actual
6213100.002022-10-038336Budget
2242453.952024-01-0183411Actual
1196893.002023-03-038366Actual
24639372.002024-04-028313Actual
9479140.002023-01-018316Actual
11250100.002023-03-038313Budget
16781185.002023-08-038365Actual
38275211.002025-04-038363Actual
31334159.152024-09-0283613Actual
13178200.002023-04-038317Budget
2098200.002022-06-038318Budget
3221536.932024-10-0283511Actual
28844100.762024-07-0383611Actual
8141175.002022-12-048364Actual
2237035.872024-01-0183211Actual
1019289.002023-02-018363Actual
2662714.592024-05-0283112Actual
346580.002022-08-038363Budget
2133962.462023-12-0483111Actual
26209320.002024-05-028317Actual
1387484.002023-05-038336Actual
36095284.002025-02-018364Actual

Generated 2025-06-03 00:41:56.624 UTC