[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493455.002023-06-078356Actual
34825224.002025-01-058363Actual
32188108.212024-10-0683411Actual
21988122.002024-01-058336Actual
1550200.002022-06-078365Budget
3857360.002025-04-078326Actual
3071190.002024-09-068366Actual
15656141.002023-07-088364Actual
6507200.002022-10-078367Budget
781580.002022-11-078368Budget
24999121.002024-04-068336Actual
2394218.002024-03-068326Actual
38360450.002025-04-078314Actual
7238136.002022-11-078316Actual
2033925.232023-11-0783211Actual
9806200.002023-01-058317Budget
6446200.002022-10-078317Budget
391764.002022-08-078326Actual
1243880.002023-04-078363Budget
11498169.002023-03-078364Actual
33640344.002024-12-078313Actual
332490.002022-07-088368Budget
12377100.002023-04-078313Budget
1131180.002023-03-078363Budget
11437260.002023-03-078314Actual
2099260.182022-06-078318Actual
10594100.002023-02-058316Budget
37125292.002025-03-078363Actual
37805136.932025-03-0783111Actual
2157314.592023-12-0883612Actual
130030.002022-06-078373Budget
182044.002022-06-078356Actual
26836345.002024-06-068313Actual
2045448.632023-11-0783611Actual
245239.272024-03-0683112Actual
10923197.002023-02-058317Actual
18781131.002023-10-078315Actual
19070265.002023-10-078317Actual
37713304.122025-03-078328Actual
2716647.002024-06-068326Actual
1482792.002023-06-078316Actual
18689220.002023-10-078314Actual
31837102.002024-10-068366Actual
2615066.002024-05-068366Actual
31986478.362024-10-068318Actual
28581554.122024-07-078318Actual
34674157.402024-12-0783113Actual
504050.002022-09-078326Budget
458474.002022-09-078363Actual
5460200.002022-09-078318Budget
33466170.982024-11-0683612Actual
17870113.002023-09-078316Actual
31426215.002024-10-068363Actual
11171100.002023-02-058368Budget
25698293.002024-05-068313Actual
9478100.002023-01-058316Budget
32728293.002024-11-068315Actual
505133.002022-05-078316Actual
1992936.002023-11-078326Actual
458580.002022-09-078363Budget
2207158.662022-06-078368Actual
1662599.002023-08-078373Actual
23107225.002024-02-058317Actual
35236101.002025-01-058366Actual
8220200.002022-12-088315Budget
12110200.002023-03-078367Budget
26779162.662024-05-0683613Actual
25950202.002024-05-068365Actual
1936540.122023-10-0783411Actual
4200158.002022-08-078317Actual
39304231.082025-04-0783213Actual
33675205.002024-12-078363Actual
2839869.002024-07-078356Actual
31752143.002024-10-068336Actual
2777827.362024-06-0683212Actual
2837290.002024-07-078346Actual
893780.002022-12-088368Budget
38864179.872025-04-078328Actual
4445157.142022-08-078368Actual
38836470.792025-04-078318Actual
255816.082024-04-0683212Actual
1165142.002022-06-078313Actual
1898141.002023-10-078356Actual
5136100.002022-09-078346Budget
18723137.002023-10-078364Actual
21219395.032023-12-088318Actual
10133121.002023-02-058313Actual
1064350.002023-02-058326Budget
754107.002022-05-078366Actual
14523296.002023-06-078313Actual
2807891.002024-07-078373Actual
3789206.002022-08-078365Actual
748886.002022-11-078366Actual
33524134.592024-11-0683113Actual
2893025.232024-07-0783212Actual
3172439.002024-10-068326Actual
33230185.872024-11-0683111Actual
962377.002023-01-058346Actual
31604279.002024-10-068315Actual
1933822.042023-10-0783311Actual
242430.002022-07-088373Budget
17129314.722023-08-078318Actual
1186286.002023-03-078346Actual
6587200.002022-10-078318Budget
2334841.192024-02-0583211Actual
35942308.002025-02-058313Actual
26746227.572024-05-0683213Actual
4199200.002022-08-078317Budget
346479.002022-08-078363Actual
8830200.002022-12-088318Budget
2370142.002024-03-068373Actual
36916151.832025-02-0583612Actual
836178.002022-05-078317Actual
3325869.912024-11-0683211Actual
2286100.002022-07-088313Budget
3458243.312024-12-0783212Actual
2201475.002024-01-058346Actual
2245784.802024-01-0583611Actual
6260100.002022-10-078346Budget
9576100.002023-01-058336Budget
21875125.002024-01-058365Actual
20874181.002023-12-088365Actual
2435026.292024-03-0683211Actual
1426313.532023-05-0783211Actual
30420310.002024-09-068364Actual
9726100.002023-01-058366Budget
38686117.002025-04-078366Actual
2656852.892024-05-0683611Actual
28902126.292024-07-0783112Actual
21247195.022023-12-088328Actual
2609156.002024-05-068346Actual
1632613.532023-07-0883511Actual
38240375.002025-04-078313Actual
35151132.002025-01-058336Actual
4339219.272022-08-078318Actual
2947238.002024-08-068326Actual
9399200.002023-01-058365Budget
24111251.002024-03-068317Actual
364172.002022-05-078315Actual
7335100.002022-11-078336Budget
11718123.002023-03-078316Actual
3635370.002025-02-058356Actual
3561518.842025-01-0583511Actual
21783103.002024-01-058364Actual
1526513.532023-06-0783211Actual
18929105.002023-10-078336Actual
39099147.572025-04-0783611Actual
5649113.002022-10-078313Actual
4446100.002022-08-078368Budget
32550209.002024-11-068363Actual
27491211.692024-06-068368Actual
29352293.002024-08-068315Actual
1724970.972023-08-0783111Actual
181950.002022-06-078356Budget
3517780.002025-01-058346Actual
37685454.122025-03-078318Actual
2234281.612024-01-0583111Actual
3217304.122022-07-088318Actual
8938105.632022-12-088368Actual
795490.002022-12-088363Actual
31334159.152024-09-0683613Actual
11062295.032023-02-058318Actual
38125113.532025-03-0783113Actual
31639266.002024-10-068365Actual
205128.212023-11-0783112Actual
29797261.692024-08-068368Actual
15749163.002023-07-088365Actual
20747241.002023-12-088314Actual
18101158.002023-09-078367Actual
15536197.002023-07-088363Actual
21630312.002024-01-058313Actual
188088.002022-06-078366Actual
13724203.002023-05-078315Actual
35885162.662025-01-0583613Actual
37593353.002025-03-078317Actual
1083126.842022-05-078368Actual
2757760.332024-06-0683211Actual
3284834.002024-11-068326Actual
1830614.592023-09-0783211Actual
636779.002022-10-078366Actual
1531950.762023-06-0783411Actual
108490.002022-05-078368Budget
23764167.002024-03-068364Actual
2042028.422023-11-0783511Actual
1686628.002023-08-078326Actual
4525113.002022-09-078313Actual
3591245.002022-08-078314Actual
3067858.002024-09-068356Actual
9017127.002023-01-058313Actual
578840.002022-10-078373Budget
6635100.002022-10-078328Budget
907690.002023-01-058363Budget
504100.002022-05-078316Budget
38152141.612025-03-0783213Actual
8140200.002022-12-088364Budget
55240.002022-05-078326Budget
7707226.842022-11-078318Actual
602130.002022-05-078336Actual
2535486.932024-04-0683111Actual
34141387.002024-12-078317Actual
2508495.002024-04-068366Actual
691233.002022-11-078373Actual
1360291.002023-05-078373Actual
30803276.002024-09-068367Actual
17777135.002023-09-078315Actual
36797100.762025-02-0583611Actual
38067225.232025-03-0783612Actual
12564230.002023-04-078314Actual
14557237.002023-06-078363Actual
31097126.292024-09-0683611Actual
5243112.002022-09-078366Actual
3127587.222024-09-0683113Actual
1303860.002023-04-078356Budget
19598334.002023-11-078313Actual
6116107.002022-10-078316Actual
3512345.002025-01-058326Actual
3732167.002022-08-078315Actual
3035794.002024-09-068373Actual
28643214.722024-07-078368Actual
2071950.002023-12-088373Actual
36443414.002025-02-058317Actual
18604202.002023-10-078363Actual
13177174.002023-04-078317Actual
34262281.392024-12-078328Actual
755100.002022-05-078366Budget
1733156.082023-08-0783411Actual
21281169.272023-12-088368Actual
7239100.002022-11-078316Budget
19751116.002023-11-078364Actual
26871282.002024-06-068363Actual
167640.002022-06-078326Budget
11863100.002023-03-078346Budget
23262155.632024-02-058368Actual
22852131.002024-02-058365Actual
1190945.002023-03-078356Actual
36564217.752025-02-058328Actual
11578204.002023-03-078315Actual
1594778.002023-07-088366Actual
164189.272023-07-0883112Actual
683590.002022-11-078363Budget
19105259.002023-10-078367Actual
30208155.642024-08-0683613Actual
2666115.652024-05-0683612Actual
2031186.932023-11-0783111Actual
6213100.002022-10-078336Budget
31155128.422024-09-0683112Actual
21664232.002024-01-058363Actual
1627236.932023-07-0883311Actual
795590.002022-12-088363Budget
1488238.002022-06-078315Actual
1833337.992023-09-0783311Actual
38898237.452025-04-078368Actual
8458140.002022-12-088336Actual
3918556.082025-04-0783212Actual
31928311.002024-10-068367Actual
2237035.872024-01-0583211Actual
8879135.932022-12-088328Actual
1942567.782023-10-0783611Actual
1990295.002023-11-078316Actual
3833264.002025-04-078373Actual
2299160.002024-02-058346Actual
12627200.002023-04-078364Budget
32458141.612024-10-0683613Actual
2443112.462024-03-0683511Actual
354340.002022-08-078373Actual
1998369.002023-11-078346Actual
3901173.102025-04-0783311Actual
26956372.002024-06-068314Actual
17036237.002023-08-078317Actual
29677273.002024-08-068367Actual
32306124.172024-10-0683112Actual
28701185.872024-07-0783111Actual
728660.002022-11-078326Budget
775490.002022-11-078328Budget
36536551.092025-02-058318Actual
3520351.002025-01-058356Actual
11063200.002023-02-058318Budget
27194150.002024-06-068336Actual
17071169.002023-08-078367Actual
13178200.002023-04-078317Budget
28198264.002024-07-078315Actual
37451120.002025-03-078336Actual
1064246.002023-02-058326Actual
2561310.332024-04-0683612Actual
20099258.002023-11-078317Actual
12626182.002023-04-078364Actual
34554110.342024-12-0783112Actual
1164100.002022-06-078313Budget
32248101.822024-10-0683611Actual
33551148.622024-11-0683213Actual
29294222.002024-08-068364Actual
195106.082023-10-0783212Actual
30300242.002024-09-068363Actual
2399677.002024-03-068346Actual
1387484.002023-05-078336Actual
3488294.002025-01-058373Actual
7816108.662022-11-078368Actual
12768100.002023-04-078365Budget
30626120.002024-09-068336Actual
10054164.722023-01-058368Actual
21126195.002023-12-088317Actual
18569419.002023-10-078313Actual
6634135.932022-10-078328Actual
3397240.002024-12-078326Actual
2843200.002022-07-088336Budget
24231169.272024-03-068328Actual
4121100.002022-08-078366Budget
1289442.002023-04-078326Actual
3328576.292024-11-0683311Actual
855172.002022-12-088356Actual
17719137.002023-09-078364Actual
12991100.002023-04-078346Budget
6961200.002022-11-078314Budget
616550.002022-10-078326Budget
16688124.002023-08-078364Actual
14882109.002023-06-078336Actual
25234367.752024-04-068318Actual
8751200.002022-12-088367Budget
2133962.462023-12-0883111Actual
1027036.002023-02-058373Actual
1765741.002023-09-078373Actual
2098200.002022-06-078318Budget
3403132.002022-08-078313Actual
4913165.002022-09-078365Actual
26244248.002024-05-068367Actual
14642209.002023-06-078314Actual
38488293.002025-04-078365Actual
1019289.002023-02-058363Actual
14769122.002023-06-078365Actual
4387178.362022-08-078328Actual
7628200.002022-11-078367Budget
2473142.002024-04-068373Actual
2269787.002024-02-058373Actual
1959200.002022-06-078317Budget
37033157.402025-02-0583613Actual
571183.002022-10-078363Actual
3553479.482025-01-0583211Actual
37947123.102025-03-0783611Actual
39219211.402025-04-0783612Actual
36656202.892025-02-0583111Actual
37303301.002025-03-078315Actual
354240.002022-08-078373Budget
1384628.002023-05-078326Actual
35038195.002025-01-058365Actual
3668466.722025-02-0583211Actual
36061480.002025-02-058314Actual
20627372.002023-12-088313Actual
19717192.002023-11-078314Actual
33052278.002024-11-068367Actual
17925125.002023-09-078336Actual
12376124.002023-04-078313Actual
2148251.822023-12-0883611Actual
391650.002022-08-078326Budget
2540932.672024-04-0683311Actual
34790375.002025-01-058313Actual
518360.002022-09-078356Budget
1243976.002023-04-078363Actual
2039349.702023-11-0783411Actual
12944100.002023-04-078336Budget
144355.012023-05-0783212Actual
22760121.002024-02-058364Actual
37396116.002025-03-078316Actual
1847911.402023-09-0783112Actual
12847100.002023-04-078316Budget
214690.002022-06-078328Budget
38395235.002025-04-078364Actual
11250100.002023-03-078313Budget
3438141.192024-12-0783211Actual
11640100.002023-03-078365Budget
14053238.002023-05-078367Actual
167749.002022-06-078326Actual
15117384.422023-06-078318Actual
1750816.722023-08-0783612Actual
3653200.002022-08-078364Budget
1636043.312023-07-0883611Actual
9945361.692023-01-058318Actual
30091173.102024-08-0683612Actual
22130222.002024-01-058317Actual
1544416.722023-06-0783612Actual
1423567.782023-05-0783111Actual
2458212.462024-03-0683612Actual
24674223.002024-04-068363Actual
35852167.922025-01-0583213Actual
7567264.002022-11-078317Actual
3862777.002025-04-078346Actual
29971116.722024-08-0683611Actual
20220178.362023-11-078328Actual
38743397.002025-04-078317Actual
2340252.892024-02-0583411Actual
35506146.512025-01-0583111Actual
24886147.002024-04-068365Actual
174776.082023-08-0783212Actual
25296187.452024-04-068368Actual
29937103.952024-08-0683411Actual
2036622.042023-11-0783311Actual
39038127.362025-04-0783411Actual
10739117.002023-02-058346Actual
15714146.002023-07-088315Actual
1591457.002023-07-088356Actual
8610112.002022-12-088366Actual
1289550.002023-04-078326Budget
2405467.002024-03-068366Actual
23142257.002024-02-058367Actual
2746100.002022-07-088316Budget
326490.002022-07-088328Budget
38601155.002025-04-078336Actual
13098100.002023-04-078366Budget
3750371.002025-03-078356Actual
19632220.002023-11-078363Actual
2611748.002024-05-068356Actual
3573456.082025-01-0583212Actual
9262196.002023-01-058364Actual
3005725.232024-08-0683212Actual
30176181.962024-08-0683213Actual
17600237.002023-09-078363Actual
7894100.002022-12-088313Budget
2446584.802024-03-0683611Actual
2952688.002024-08-068346Actual
26065100.002024-05-068336Actual
37001181.962025-02-0583213Actual
1629948.632023-07-0883411Actual
3443594.382024-12-0783411Actual
5321200.002022-09-078317Budget
27631100.762024-06-0683411Actual
3800586.932025-03-0783112Actual
7568200.002022-11-078317Budget
220890.002022-06-078368Budget
571080.002022-10-078363Budget
36188207.002025-02-058365Actual
999290.002023-01-058328Budget
23822179.002024-03-068315Actual
8752169.002022-12-088367Actual
7020162.002022-11-078364Actual
16097342.002023-07-088318Actual
10132100.002023-02-058313Budget
22965103.002024-02-058336Actual
966942.002023-01-058356Actual
25176221.002024-04-068367Actual
194835.012023-10-0783112Actual
2095930.002023-12-088326Actual
242535.002022-07-088373Actual
13543250.002023-05-078363Actual
19844135.002023-11-078365Actual
3718290.002025-03-078373Actual
2996130.002022-07-088366Actual
1191060.002023-03-078356Budget
2671974.942024-05-0683113Actual
19957111.002023-11-078336Actual
13759117.002023-05-078365Actual
17157126.842023-08-078328Actual
1408154.002022-06-078364Actual
12297129.872023-03-078368Actual
26332231.392024-05-068328Actual
35386466.242025-01-058318Actual
1223798.052023-03-078328Actual
33018402.002024-11-068317Actual
3558884.802025-01-0583411Actual
2239746.502024-01-0583311Actual
39157128.422025-04-0783112Actual
1111080.002023-02-058328Budget
31302155.642024-09-0683213Actual
20253222.302023-11-078368Actual
7159200.002022-11-078365Budget
33945133.002024-12-078316Actual
33583238.102024-11-0683613Actual
32961129.002024-11-068366Actual
2293721.002024-02-058326Actual
7100152.002022-11-078315Actual
32607118.002024-11-068373Actual
279440.002022-07-088326Budget
1928381.612023-10-0783111Actual
27986398.002024-07-078313Actual
20192328.362023-11-078318Actual
2301767.002024-02-058356Actual
13239177.002023-04-078367Actual
29139397.002024-08-068313Actual
1490864.002023-06-078346Actual
13366146.542023-04-078328Actual
2242453.952024-01-0583411Actual
36478290.002025-02-058367Actual
24851143.002024-04-068315Actual
5569100.002022-09-078368Budget
1223680.002023-03-078328Budget
648100.002022-05-078346Budget
15501408.002023-07-088313Actual
2473285.002022-07-088314Actual
17191182.902023-08-078368Actual
5461345.032022-09-078318Actual
26209320.002024-05-068317Actual
8141175.002022-12-088364Actual
11639189.002023-03-078365Actual
10845100.002023-02-058366Budget
37627303.002025-03-078367Actual
30513241.002024-09-068365Actual
2142153.952023-12-0883411Actual
1842148.632023-09-0783611Actual
738393.002022-11-078346Actual
5381200.002022-09-078367Budget
2196031.002024-01-058326Actual
31894371.002024-10-068317Actual

Generated 2025-06-06 06:32:16.092 UTC