[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 39   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18689220.002023-09-208314Actual
35293356.002024-12-198317Actual
3328576.292024-10-2083311Actual
24793104.002024-03-208364Actual
1523780.552023-05-2183111Actual
1662599.002023-07-218373Actual
10457200.002023-01-198315Budget
30626120.002024-08-208336Actual
2890100.002022-06-218346Budget
3869129.002022-07-218316Actual
1019380.002023-01-198363Budget
3138100.002022-06-218367Budget
15059227.002023-05-218367Actual
24999121.002024-03-208336Actual
29352293.002024-07-208315Actual
2045448.632023-10-2183611Actual
20874181.002023-11-218365Actual
3403132.002022-07-218313Actual
28609226.842024-06-208328Actual
225155.012023-12-1983112Actual
35236101.002024-12-198366Actual
8457100.002022-11-218336Budget
6960220.002022-10-218314Actual
29971116.722024-07-2083611Actual
1624511.402023-06-2183211Actual
245239.272024-02-1883112Actual
3750371.002025-02-188356Actual
55346.002022-04-208326Actual
1138830.002023-02-188373Budget
4012100.002022-07-218346Budget
19844135.002023-10-218365Actual
648100.002022-04-208346Budget
2405467.002024-02-188366Actual
35123.002022-04-208313Actual
2437735.872024-02-1883311Actual
15862115.002023-06-218336Actual
31511423.002024-09-198314Actual
962280.002022-12-198346Budget
2645343.312024-04-1983211Actual
37477102.002025-02-188346Actual
11498169.002023-02-188364Actual
27750136.932024-05-2083112Actual
29735479.882024-07-208318Actual
25855187.002024-04-198364Actual
2254817.782023-12-1983612Actual
2039349.702023-10-2183411Actual
2136734.802023-11-2183211Actual
32961129.002024-10-208366Actual
2334841.192024-01-1983211Actual
3014969.672024-07-2083113Actual
36246150.002025-01-198316Actual
10318217.002023-01-198314Actual
214690.002022-05-218328Budget
32670298.002024-10-208364Actual
3918556.082025-03-2183212Actual
14018197.002023-04-208317Actual
29445112.002024-07-208316Actual
27081195.002024-05-208365Actual
3688324.162025-01-1983212Actual
36188207.002025-01-198365Actual
683590.002022-10-218363Budget
13240200.002023-03-218367Budget
164189.272023-06-2183112Actual
1485436.002023-05-218326Actual
504151.002022-08-218326Actual
18220210.182023-08-218368Actual
11436200.002023-02-188314Budget
2204043.002023-12-198356Actual
29022122.312024-06-2083113Actual
3652157.002022-07-218364Actual
33172257.152024-10-208368Actual
17129314.722023-07-218318Actual
9944200.002022-12-198318Budget
850580.002022-11-218346Budget
2875687.992024-06-2083311Actual
12109138.002023-02-188367Actual
6116107.002022-09-208316Actual
21841194.002023-12-198315Actual
2245784.802023-12-1983611Actual
1027036.002023-01-198373Actual
9016100.002022-12-198313Budget
8360100.002022-11-218316Budget
3803323.102025-02-1883212Actual
3265114.722022-06-218328Actual
255548.212024-03-2083112Actual
2019151.002022-05-218367Actual
130121.002022-05-218373Actual
28291135.002024-06-208316Actual
1191060.002023-02-188356Budget
3668466.722025-01-1983211Actual
9478100.002022-12-198316Budget
1733156.082023-07-2183411Actual
38488293.002025-03-218365Actual
26332231.392024-04-198328Actual
2881022.042024-06-2083511Actual
32248101.822024-09-1983611Actual
5382136.002022-08-218367Actual
35942308.002025-01-198313Actual
34295219.272024-11-208368Actual
14053238.002023-04-208367Actual
2603721.002024-04-198326Actual
571080.002022-09-208363Budget
3373276.002024-11-208373Actual
2033925.232023-10-2183211Actual
2543634.802024-03-2083411Actual
4260200.002022-07-218367Budget
6117100.002022-09-208316Budget
12991100.002023-03-218346Budget
22818173.002024-01-198315Actual
8831231.392022-11-218318Actual
2955256.002024-07-208356Actual
2139456.082023-11-2183311Actual
1535377.362023-05-2183611Actual
17036237.002023-07-218317Actual
5897133.002022-09-208364Actual
32607118.002024-10-208373Actual
11719100.002023-02-188316Budget
2399677.002024-02-188346Actual
616550.002022-09-208326Budget
33675205.002024-11-208363Actual
391650.002022-07-218326Budget
12943128.002023-03-218336Actual
34408101.822024-11-2083311Actual
1772100.002022-05-218346Budget
967050.002022-12-198356Budget
2923196.002024-07-208373Actual
205395.012023-10-2183212Actual
738280.002022-10-218346Budget
154118.212023-05-2183112Actual
38360450.002025-03-218314Actual
8361153.002022-11-218316Actual
2432260.332024-02-1883111Actual
3180460.002024-09-198356Actual
26244248.002024-04-198367Actual
803232.002022-11-218373Actual
33887271.002024-11-208365Actual
2154010.332023-11-2183112Actual
164455.012023-06-2183212Actual
7160157.002022-10-218365Actual
2287139.002022-06-218313Actual
2671974.942024-04-1983113Actual
2103958.002023-11-218356Actual
35885162.662024-12-1983613Actual
5896200.002022-09-208364Budget
36386104.002025-01-198366Actual
9865139.002022-12-198367Actual
22130222.002023-12-198317Actual
28488445.002024-06-208317Actual
1724970.972023-07-2183111Actual
33404101.822024-10-2083112Actual
571183.002022-09-208363Actual
25176221.002024-03-208367Actual
2662714.592024-04-1983112Actual
33018402.002024-10-208317Actual
2193376.002023-12-198316Actual
4259167.002022-07-218367Actual
18066268.002023-08-218317Actual
37805136.932025-02-1883111Actual
32340168.852024-09-1983612Actual
691233.002022-10-218373Actual
13543250.002023-04-208363Actual
3553479.482024-12-1983211Actual
32876130.002024-10-208336Actual
26365222.302024-04-198368Actual
2340252.892024-01-1983411Actual
840860.002022-11-218326Budget
1222102.002022-05-218363Actual
3556187.992024-12-1983311Actual
39337213.542025-03-2183613Actual
2473142.002024-03-208373Actual
1251730.002023-03-218373Budget
33945133.002024-11-208316Actual
4121100.002022-07-218366Budget
7335100.002022-10-218336Budget
2807891.002024-06-208373Actual
11499200.002023-02-188364Budget
21247195.022023-11-218328Actual
6774100.002022-10-218313Budget
26871282.002024-05-208363Actual
35038195.002024-12-198365Actual
23857163.002024-02-188365Actual
3213482.682024-09-1983211Actual
1005380.002022-12-198368Budget
4445157.142022-07-218368Actual
4338200.002022-07-218318Budget
1727726.292023-07-2183211Actual
2098200.002022-05-218318Budget
1830614.592023-08-2183211Actual
26956372.002024-05-208314Actual
4913165.002022-08-218365Actual
37451120.002025-02-188336Actual
2535486.932024-03-2083111Actual
7021200.002022-10-218364Budget
3868100.002022-07-218316Budget
19105259.002023-09-208367Actual
174776.082023-07-2183212Actual
2996130.002022-06-218366Actual
1931114.592023-09-2083211Actual
364172.002022-04-208315Actual
10458180.002023-01-198315Actual
3137138.002022-06-218367Actual
23107225.002024-01-198317Actual
7627191.002022-10-218367Actual
2757760.332024-05-2083211Actual
31752143.002024-09-198336Actual
1895555.002023-09-208346Actual
424200.002022-04-208365Budget
36974164.412025-01-1983113Actual
94102.002022-04-208363Actual
1851216.722023-08-2183612Actual
836178.002022-04-208317Actual
38546106.002025-03-218316Actual
9342200.002022-12-198315Budget
1838711.402023-08-2183511Actual
616453.002022-09-208326Actual
3216200.002022-06-218318Budget
4339219.272022-07-218318Actual
21988122.002023-12-198336Actual
8080200.002022-11-218314Budget
1435051.822023-04-2083611Actual
3833264.002025-03-218373Actual
15145143.512023-05-218328Actual
1289442.002023-03-218326Actual
11172149.572023-01-198368Actual
1992936.002023-10-218326Actual
1078560.002023-01-198356Budget
15656141.002023-06-218364Actual
32550209.002024-10-208363Actual
1901394.002023-09-208366Actual
2237035.872023-12-1983211Actual
2724650.002024-05-208356Actual
33110425.332024-10-208318Actual
32515344.002024-10-208313Actual
518360.002022-08-218356Budget
855250.002022-11-218356Budget
887890.002022-11-218328Budget
31546240.002024-09-198364Actual
691330.002022-10-218373Budget
1431735.872023-04-2083411Actual
2394218.002024-02-188326Actual
1138921.002023-02-188373Actual
25733213.002024-04-198363Actual
3221536.932024-09-1983511Actual
1887474.002023-09-208316Actual
37947123.102025-02-1883611Actual
3343224.162024-10-2083212Actual
30981148.632024-08-2083111Actual
6634135.932022-09-208328Actual
3408492.002024-11-208366Actual
3397240.002024-11-208326Actual
1544416.722023-05-2183612Actual
26209320.002024-04-198317Actual
855172.002022-11-218356Actual
33230185.872024-10-2083111Actual
10924200.002023-01-198317Budget
188088.002022-05-218366Actual
8081256.002022-11-218314Actual
17685175.002023-08-218314Actual
19632220.002023-10-218363Actual
27139104.002024-05-208316Actual
11639189.002023-02-188365Actual
2615066.002024-04-198366Actual
754107.002022-04-208366Actual
1349217.002022-05-218314Actual
1387484.002023-04-208336Actual
354240.002022-07-218373Budget
19191190.482023-09-208328Actual
18187135.932023-08-218328Actual
4200158.002022-07-218317Actual
10516100.002023-01-198365Budget
1636043.312023-06-2183611Actual
915424.002022-12-198373Actual
2786978.452024-05-2083113Actual
37593353.002025-02-188317Actual
1960190.002022-05-218317Actual
1490864.002023-05-218346Actual
28523247.002024-06-208367Actual
9203253.002022-12-198314Actual
755100.002022-04-208366Budget
972788.002022-12-198366Actual
1583420.002023-06-218326Actual
3865375.002025-03-218356Actual
3292850.002024-10-208356Actual
505133.002022-04-208316Actual
3561518.842024-12-1983511Actual
1111080.002023-01-198328Budget
2473285.002022-06-218314Actual
4120137.002022-07-218366Actual
3573456.082024-12-1983212Actual
21219395.032023-11-218318Actual
3558884.802024-12-1983411Actual
9017127.002022-12-198313Actual
3627336.002025-01-198326Actual
12944100.002023-03-218336Budget
3898473.102025-03-2183211Actual
24111251.002024-02-188317Actual
8219184.002022-11-218315Actual
37033157.402025-01-1983613Actual
174506.082023-07-2183112Actual
1426313.532023-04-2083211Actual
3590280.002022-07-218314Budget
25141306.002024-03-208317Actual
15024295.002023-05-218317Actual
31217188.002024-08-2083612Actual
2561310.332024-03-2083612Actual
32188108.212024-09-1983411Actual
2494476.002024-03-208316Actual
8879135.932022-11-218328Actual
34825224.002024-12-198363Actual
32425224.062024-09-1983213Actual
34554110.342024-11-2083112Actual
2301767.002024-01-198356Actual
6508180.002022-09-208367Actual
1176650.002023-02-188326Budget
22165225.002023-12-198367Actual
30571125.002024-08-208316Actual
18723137.002023-09-208364Actual
7707226.842022-10-218318Actual
17870113.002023-08-218316Actual
504100.002022-04-208316Budget
12705215.002023-03-218315Actual
1064246.002023-01-198326Actual
17719137.002023-08-218364Actual
1730435.872023-07-2183311Actual
1487200.002022-05-218315Budget
37713304.122025-02-188328Actual
2878396.512024-06-2083411Actual
5136100.002022-08-218346Budget
28643214.722024-06-208368Actual
3075200.002022-06-218317Budget
31334159.152024-08-2083613Actual
35386466.242024-12-198318Actual
1789732.002023-08-218326Actual
6446200.002022-09-208317Budget
34141387.002024-11-208317Actual
1890139.002023-09-208326Actual
1529233.742023-05-2183311Actual
405960.002022-07-218356Budget
38125113.532025-02-1883113Actual
17430.002022-04-208373Budget
1395988.002023-04-208366Actual
893780.002022-11-218368Budget
6507200.002022-09-208367Budget
33052278.002024-10-208367Actual
5975200.002022-09-208315Budget
37303301.002025-02-188315Actual
38836470.792025-03-218318Actual
34353215.662024-11-2083111Actual
2234281.612023-12-1983111Actual
9993196.542022-12-198328Actual
23644182.002024-02-188363Actual
9399200.002022-12-198365Budget
3857360.002025-03-218326Actual
6261114.002022-09-208346Actual
37396116.002025-02-188316Actual
10923197.002023-01-198317Actual
1303777.002023-03-218356Actual
23609331.002024-02-188313Actual
33640344.002024-11-208313Actual
28140242.002024-06-208364Actual
1429051.822023-04-2083311Actual
423140.002022-04-208365Actual
2872951.822024-06-2083211Actual
17600237.002023-08-218363Actual
30265417.002024-08-208313Actual
1190945.002023-02-188356Actual
6037164.002022-09-208365Actual
6213100.002022-09-208336Budget
5649113.002022-09-208313Actual
31302155.642024-08-2083213Actual
13319200.002023-03-218318Budget
1594778.002023-06-218366Actual
23915113.002024-02-188316Actual
1384628.002023-04-208326Actual
20220178.362023-10-218328Actual
15714146.002023-06-218315Actual
23262155.632024-01-198368Actual
8938105.632022-11-218368Actual
1833337.992023-08-2183311Actual
15179166.242023-05-218368Actual
24231169.272024-02-188328Actual
28021254.002024-06-208363Actual
34616197.572024-11-2083612Actual
1176768.002023-02-188326Actual
12847100.002023-03-218316Budget
31928311.002024-09-198367Actual
2057015.652023-10-2183612Actual
2831834.002024-06-208326Actual
30803276.002024-08-208367Actual
2144811.402023-11-2183511Actual
29294222.002024-07-208364Actual
27896234.592024-05-2083213Actual
1186286.002023-02-188346Actual
3177881.002024-09-198346Actual
1392651.002023-04-208356Actual
3718290.002025-02-188373Actual
29387231.002024-07-208365Actual
18159288.972023-08-218318Actual
3071190.002024-08-208366Actual
27631100.762024-05-2083411Actual
205128.212023-10-2183112Actual
22223295.032023-12-198318Actual
346479.002022-07-218363Actual
14882109.002023-05-218336Actual
34733141.612024-11-2083613Actual
38743397.002025-03-218317Actual
35506146.512024-12-1983111Actual
6587200.002022-09-208318Budget
1336780.002023-03-218328Budget
1954111.402023-09-2083612Actual
5321200.002022-08-218317Budget
7895114.002022-11-218313Actual
3732167.002022-07-218315Actual
1936540.122023-09-2083411Actual
5460200.002022-08-218318Budget
23142257.002024-01-198367Actual
17071169.002023-07-218367Actual
32048254.122024-09-198368Actual
2440453.952024-02-1883411Actual
795490.002022-11-218363Actual
33524134.592024-10-2083113Actual
1628100.002022-05-218316Budget
242430.002022-06-218373Budget
7159200.002022-10-218365Budget
29797261.692024-07-208368Actual
20662221.002023-11-218363Actual
2746100.002022-06-218316Budget
5509100.002022-08-218328Budget
8141175.002022-11-218364Actual
915530.002022-12-198373Budget
18101158.002023-08-218367Actual
8751200.002022-11-218367Budget
13178200.002023-03-218317Budget
21783103.002023-12-198364Actual
34262281.392024-11-208328Actual
6445264.002022-09-208317Actual
999290.002022-12-198328Budget
28581554.122024-06-208318Actual
21749196.002023-12-198314Actual
3791417.782025-02-1883511Actual
1390070.002023-04-208346Actual
33466170.982024-10-2083612Actual
35767225.232024-12-1983612Actual
35852167.922024-12-1983213Actual
2446584.802024-02-1883611Actual
1990295.002023-10-218316Actual
32458141.612024-09-1983613Actual
16746185.002023-07-218315Actual
630751.002022-09-208356Actual
601200.002022-04-208336Budget
332490.002022-06-218368Budget
458580.002022-08-218363Budget
3402694.002024-11-208346Actual
29259385.002024-07-208314Actual
25296187.452024-03-208368Actual
17530.002022-04-208373Actual
11969100.002023-02-188366Budget
13724203.002023-04-208315Actual
36656202.892025-01-1983111Actual
14734194.002023-05-218315Actual
36598219.272025-01-198368Actual
1998369.002023-10-218346Actual
195106.082023-09-2083212Actual
962377.002022-12-198346Actual
16159234.422023-06-218368Actual
3653200.002022-07-218364Budget
1027130.002023-01-198373Budget
2071950.002023-11-218373Actual
5569100.002022-08-218368Budget
27457317.752024-05-208328Actual
19809163.002023-10-218315Actual
1025134.422022-04-208328Actual
11578204.002023-02-188315Actual
803330.002022-11-218373Budget
5508160.182022-08-218328Actual
4851200.002022-08-218315Budget
283100.002022-04-208364Budget
1627236.932023-06-2183311Actual
38275211.002025-03-218363Actual
38152141.612025-02-1883213Actual
1647610.332023-06-2183612Actual
12627200.002023-03-218364Budget
3076248.002022-06-218317Actual
16894106.002023-07-218336Actual
795590.002022-11-218363Budget
38778255.002025-03-218367Actual
2531100.002022-06-218364Budget
36797100.762025-01-1983611Actual
6214140.002022-09-208336Actual
20099258.002023-10-218317Actual
39038127.362025-03-2183411Actual
2947238.002024-07-208326Actual
9726100.002022-12-198366Budget
5089118.002022-08-218336Actual
11251158.002023-02-188313Actual
12767126.002023-03-218365Actual
12706200.002023-03-218315Budget
5570141.992022-08-218368Actual
28844100.762024-06-2083611Actual
2837290.002024-06-208346Actual

Generated 2025-05-20 03:44:20.998 UTC