[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2757760.332024-05-2483211Actual
17685175.002023-08-258314Actual
6037164.002022-09-248365Actual
17600237.002023-08-258363Actual
10595120.002023-01-238316Actual
8141175.002022-11-258364Actual
1423567.782023-04-2483111Actual
2099260.182022-05-258318Actual
3005725.232024-07-2483212Actual
8219184.002022-11-258315Actual
6213100.002022-09-248336Budget
33018402.002024-10-248317Actual
12109138.002023-02-228367Actual
10319200.002023-01-238314Budget
5461345.032022-08-258318Actual
19844135.002023-10-258365Actual
2299160.002024-01-238346Actual
36443414.002025-01-238317Actual
12846109.002023-03-258316Actual
2609200.002022-06-258315Budget
2098200.002022-05-258318Budget
245239.272024-02-2283112Actual
3966136.002022-07-258336Actual
1165142.002022-05-258313Actual
4386100.002022-07-258328Budget
3869129.002022-07-258316Actual
2204043.002023-12-238356Actual
2399677.002024-02-228346Actual
1632613.532023-06-2583511Actual
850580.002022-11-258346Budget
3075200.002022-06-258317Budget
28346163.002024-06-248336Actual
2996130.002022-06-258366Actual
5836280.002022-09-248314Budget
2875687.992024-06-2483311Actual
1431735.872023-04-2483411Actual
2890100.002022-06-258346Budget
9262196.002022-12-238364Actual
2033925.232023-10-2583211Actual
840860.002022-11-258326Budget
748886.002022-10-258366Actual
10379200.002023-01-238364Budget
12110200.002023-02-228367Budget
2893025.232024-06-2483212Actual
23228152.602024-01-238328Actual
840955.002022-11-258326Actual
504050.002022-08-258326Budget
18220210.182023-08-258368Actual
3180460.002024-09-238356Actual
13508341.002023-04-248313Actual
3512345.002024-12-238326Actual
616453.002022-09-248326Actual
1408154.002022-05-258364Actual
24145188.002024-02-228367Actual
2071950.002023-11-258373Actual
28523247.002024-06-248367Actual
9805223.002022-12-238317Actual
9203253.002022-12-238314Actual
26425101.822024-04-2383111Actual
1223680.002023-02-228328Budget
3635370.002025-01-238356Actual
2538213.532024-03-2483211Actual
21126195.002023-11-258317Actual
1487200.002022-05-258315Budget
31155128.422024-08-2483112Actual
7021200.002022-10-258364Budget
31217188.002024-08-2483612Actual
28964153.952024-06-2483612Actual
13819108.002023-04-248316Actual
518360.002022-08-258356Budget
5837278.002022-09-248314Actual
896100.002022-04-248367Budget
3397240.002024-11-248326Actual
2340252.892024-01-2383411Actual
907690.002022-12-238363Budget
34496167.782024-11-2483611Actual
31302155.642024-08-2483213Actual
1686628.002023-07-258326Actual
3217304.122022-06-258318Actual
9945361.692022-12-238318Actual
2405467.002024-02-228366Actual
24111251.002024-02-228317Actual
28581554.122024-06-248318Actual
2881022.042024-06-2483511Actual
6116107.002022-09-248316Actual
39157128.422025-03-2583112Actual
1933822.042023-09-2483311Actual
4120137.002022-07-258366Actual
15501408.002023-06-258313Actual
18066268.002023-08-258317Actual
1800983.002023-08-258366Actual
8938105.632022-11-258368Actual
20099258.002023-10-258317Actual
220890.002022-05-258368Budget
12847100.002023-03-258316Budget
1939228.422023-09-2483511Actual
33466170.982024-10-2483612Actual
19105259.002023-09-248367Actual
29445112.002024-07-248316Actual
28844100.762024-06-2483611Actual
3071190.002024-08-248366Actual
8360100.002022-11-258316Budget
2530147.002022-06-258364Actual
3292850.002024-10-248356Actual
14053238.002023-04-248367Actual
34790375.002024-12-238313Actual
2245784.802023-12-2383611Actual
2531100.002022-06-258364Budget
915530.002022-12-238373Budget
7160157.002022-10-258365Actual
2947238.002024-07-248326Actual
2000943.002023-10-258356Actual
34262281.392024-11-248328Actual
34910451.002024-12-238314Actual
2269787.002024-01-238373Actual
10594100.002023-01-238316Budget
4772178.002022-08-258364Actual
9399200.002022-12-238365Budget
8457100.002022-11-258336Budget
2019151.002022-05-258367Actual
1349217.002022-05-258314Actual
32550209.002024-10-248363Actual
571080.002022-09-248363Budget
16653246.002023-07-258314Actual
2645343.312024-04-2383211Actual
1531950.762023-05-2583411Actual
15024295.002023-05-258317Actual
279440.002022-06-258326Budget
28902126.292024-06-2483112Actual
32515344.002024-10-248313Actual
14642209.002023-05-258314Actual
3918556.082025-03-2583212Actual
30091173.102024-07-2483612Actual
346479.002022-07-258363Actual
3290297.002024-10-248346Actual
27896234.592024-05-2483213Actual
2668200.002022-06-258365Budget
1196893.002023-02-228366Actual
1529233.742023-05-2583311Actual
35506146.512024-12-2383111Actual
9576100.002022-12-238336Budget
2988341.192024-07-2483211Actual
205128.212023-10-2583112Actual
2891101.002022-06-258346Actual
4445157.142022-07-258368Actual
38546106.002025-03-258316Actual
20987115.002023-11-258336Actual
5509100.002022-08-258328Budget
7568200.002022-10-258317Budget
1523780.552023-05-2583111Actual
255548.212024-03-2483112Actual
6775155.002022-10-258313Actual
5976206.002022-09-248315Actual
17777135.002023-08-258315Actual
513765.002022-08-258346Actual
23970117.002024-02-228336Actual
1647610.332023-06-2583612Actual
7336138.002022-10-258336Actual
1544416.722023-05-2583612Actual
36301144.002025-01-238336Actual
1251730.002023-03-258373Budget
36188207.002025-01-238365Actual
15749163.002023-06-258365Actual
4525113.002022-08-258313Actual
34701171.432024-11-2483213Actual
3408492.002024-11-248366Actual
2342914.592024-01-2383511Actual
8458140.002022-11-258336Actual
2648049.702024-04-2383311Actual
28021254.002024-06-248363Actual
5136100.002022-08-258346Budget
1588864.002023-06-258346Actual
283100.002022-04-248364Budget
38836470.792025-03-258318Actual
3118344.382024-08-2483212Actual
39277122.312025-03-2583113Actual
3789206.002022-07-258365Actual
1797736.002023-08-258356Actual
35386466.242024-12-238318Actual
2716647.002024-05-248326Actual
29139397.002024-07-248313Actual
11719100.002023-02-228316Budget
34674157.402024-11-2483113Actual
907786.002022-12-238363Actual
15117384.422023-05-258318Actual
2610200.002022-06-258315Actual
2355212.462024-01-2383612Actual
13759117.002023-04-248365Actual
27048281.002024-05-248315Actual
31426215.002024-09-238363Actual
743039.002022-10-258356Actual
2239746.502023-12-2383311Actual
5569100.002022-08-258368Budget
39038127.362025-03-2583411Actual
16125157.142023-06-258328Actual
3284834.002024-10-248326Actual
34408101.822024-11-2483311Actual
2472200.002022-06-258314Budget
94102.002022-04-248363Actual
25820270.002024-04-238314Actual
5649113.002022-09-248313Actual
32821144.002024-10-248316Actual
29937103.952024-07-2483411Actual
2154010.332023-11-2583112Actual
962280.002022-12-238346Budget
7238136.002022-10-258316Actual
2234281.612023-12-2383111Actual
8689180.002022-11-258317Actual
1222102.002022-05-258363Actual
27336332.002024-05-248317Actual
630860.002022-09-248356Budget
9263200.002022-12-238364Budget
3791417.782025-02-2283511Actual
28643214.722024-06-248368Actual
242430.002022-06-258373Budget
972788.002022-12-238366Actual
21664232.002023-12-238363Actual
10516100.002023-01-238365Budget
10133121.002023-01-238313Actual
13099101.002023-03-258366Actual
31639266.002024-09-238365Actual
31837102.002024-09-238366Actual
1725200.002022-05-258336Budget
3556187.992024-12-2383311Actual
18604202.002023-09-248363Actual
803232.002022-11-258373Actual
27429429.882024-05-248318Actual
8080200.002022-11-258314Budget
16781185.002023-07-258365Actual
37210471.002025-02-228314Actual
3790200.002022-07-258365Budget
29855184.812024-07-2483111Actual
1739280.552023-07-2583611Actual
20840177.002023-11-258315Actual
11172149.572023-01-238368Actual
11111143.512023-01-238328Actual
3127587.222024-08-2483113Actual
2148251.822023-11-2583611Actual
37947123.102025-02-2283611Actual
23107225.002024-01-238317Actual
2370142.002024-02-228373Actual
32048254.122024-09-238368Actual
3517780.002024-12-238346Actual
36564217.752025-01-238328Actual
3685596.512025-01-2383112Actual
14523296.002023-05-258313Actual
1078668.002023-01-238356Actual
2549667.782024-03-2483611Actual
2286100.002022-06-258313Budget
2139456.082023-11-2583311Actual
36246150.002025-01-238316Actual
2609156.002024-04-238346Actual
12705215.002023-03-258315Actual
222200.002022-04-248314Budget
16097342.002023-06-258318Actual
2579267.002024-04-238373Actual
167640.002022-05-258326Budget
6038200.002022-09-248365Budget
17191182.902023-07-258368Actual
1390070.002023-04-248346Actual
38778255.002025-03-258367Actual
37805136.932025-02-2283111Actual
3172439.002024-09-238326Actual
1191060.002023-02-228356Budget
4339219.272022-07-258318Actual
2952688.002024-07-248346Actual
7755116.232022-10-258328Actual
2923196.002024-07-248373Actual
21841194.002023-12-238315Actual
6834103.002022-10-258363Actual
35293356.002024-12-238317Actual
19751116.002023-10-258364Actual
22165225.002023-12-238367Actual
1289442.002023-03-258326Actual
20662221.002023-11-258363Actual
5975200.002022-09-248315Budget
1083126.842022-04-248368Actual
34141387.002024-11-248317Actual
3331272.042024-10-2483411Actual
5243112.002022-08-258366Actual
1960190.002022-05-258317Actual
1025134.422022-04-248328Actual
29500153.002024-07-248336Actual
38864179.872025-03-258328Actual
11863100.002023-02-228346Budget
30626120.002024-08-248336Actual
11816137.002023-02-228336Actual
19957111.002023-10-258336Actual
37593353.002025-02-228317Actual
423140.002022-04-248365Actual
18929105.002023-09-248336Actual
12627200.002023-03-258364Budget
354240.002022-07-258373Budget
18159288.972023-08-258318Actual
1992936.002023-10-258326Actual
1765741.002023-08-258373Actual
32306124.172024-09-2383112Actual
19191190.482023-09-248328Actual
1461444.002023-05-258373Actual
23915113.002024-02-228316Actual
35236101.002024-12-238366Actual
616550.002022-09-248326Budget
30889207.152024-08-248328Actual
11062295.032023-01-238318Actual
30981148.632024-08-2483111Actual
1131180.002023-02-228363Budget
8751200.002022-11-258367Budget
21988122.002023-12-238336Actual
4121100.002022-07-258366Budget
1842148.632023-08-2583611Actual
35096102.002024-12-238316Actual
1549132.002022-05-258365Actual
2535486.932024-03-2483111Actual
3803323.102025-02-2283212Actual
2692895.002024-05-248373Actual
15059227.002023-05-258367Actual
23142257.002024-01-238367Actual
37090436.002025-02-228313Actual
2508495.002024-03-248366Actual
1395988.002023-04-248366Actual
1697998.002023-07-258366Actual
2305095.002024-01-238366Actual
3627336.002025-01-238326Actual
1887474.002023-09-248316Actual
10739117.002023-01-238346Actual
31511423.002024-09-238314Actual
28140242.002024-06-248364Actual
2237035.872023-12-2383211Actual
346580.002022-07-258363Budget
1789732.002023-08-258326Actual
12990112.002023-03-258346Actual
17430.002022-04-248373Budget
3906515.652025-03-2583511Actual
19717192.002023-10-258314Actual
26871282.002024-05-248363Actual
13543250.002023-04-248363Actual
37396116.002025-02-228316Actual
5381200.002022-08-258367Budget
25296187.452024-03-248368Actual
17565397.002023-08-258313Actual
8610112.002022-11-258366Actual
9865139.002022-12-238367Actual
144355.012023-04-2483212Actual
55240.002022-04-248326Budget
10378135.002023-01-238364Actual
1164100.002022-05-258313Budget
33346113.532024-10-2483611Actual
1833337.992023-08-2583311Actual
12376124.002023-03-258313Actual
1830614.592023-08-2583211Actual
33760376.002024-11-248314Actual
630751.002022-09-248356Actual
3446234.802024-11-2483511Actual
648100.002022-04-248346Budget
13098100.002023-03-258366Budget
33583238.102024-10-2483613Actual
7706200.002022-10-258318Budget
4259167.002022-07-258367Actual
2458212.462024-02-2283612Actual
2997100.002022-06-258366Budget
3676543.312025-01-2383511Actual
2207158.662022-05-258368Actual
15807100.002023-06-258316Actual
12767126.002023-03-258365Actual
214690.002022-05-258328Budget
174776.082023-07-2583212Actual
3035794.002024-08-248373Actual
1621781.612023-06-2583111Actual
30385393.002024-08-248314Actual
28609226.842024-06-248328Actual
1931114.592023-09-2483211Actual
1928381.612023-09-2483111Actual
602130.002022-04-248336Actual
2432260.332024-02-2283111Actual
2207389.002023-12-238366Actual
12626182.002023-03-258364Actual
30513241.002024-08-248365Actual
6261114.002022-09-248346Actual
24639372.002024-03-248313Actual
34616197.572024-11-2483612Actual
12564230.002023-03-258314Actual
28488445.002024-06-248317Actual
2543634.802024-03-2483411Actual
887890.002022-11-258328Budget
18187135.932023-08-258328Actual
2443112.462024-02-2283511Actual
2601062.002024-04-238316Actual
37001181.962025-01-2383213Actual
38152141.612025-02-2283213Actual
234674.002022-06-258363Actual
8830200.002022-11-258318Budget
29677273.002024-07-248367Actual
293859.002022-06-258356Actual
37713304.122025-02-228328Actual
35767225.232024-12-2383612Actual
12048187.002023-02-228317Actual
5321200.002022-08-258317Budget
31986478.362024-09-238318Actual
38743397.002025-03-258317Actual
9575138.002022-12-238336Actual
14141137.452023-04-248328Actual
16004256.002023-06-258317Actual
21630312.002023-12-238313Actual
29352293.002024-07-248315Actual
1064246.002023-01-238326Actual
1243880.002023-03-258363Budget
29971116.722024-07-2483611Actual
25733213.002024-04-238363Actual
10924200.002023-01-238317Budget
3590280.002022-07-258314Budget
781580.002022-10-258368Budget
1027036.002023-01-238373Actual
25855187.002024-04-238364Actual
3632790.002025-01-238346Actual
2505134.002024-03-248356Actual
7627191.002022-10-258367Actual
2133962.462023-11-2583111Actual
6214140.002022-09-248336Actual
10844115.002023-01-238366Actual
33853252.002024-11-248315Actual
1019289.002023-01-238363Actual
505133.002022-04-248316Actual
2502566.002024-03-248346Actual
20782145.002023-11-258364Actual
7489100.002022-10-258366Budget
182044.002022-05-258356Actual
14018197.002023-04-248317Actual
893780.002022-11-258368Budget
1733156.082023-07-2583411Actual
3138100.002022-06-258367Budget
39099147.572025-03-2583611Actual
795490.002022-11-258363Actual
23764167.002024-02-228364Actual
38956160.342025-03-2583111Actual
36153313.002025-01-238315Actual
32607118.002024-10-248373Actual
1847911.402023-08-2583112Actual
3100940.122024-08-2483211Actual
12298100.002023-02-228368Budget
738393.002022-10-258346Actual
37747296.542025-02-228368Actual
2020100.002022-05-258367Budget
5242100.002022-08-258366Budget
35706134.802024-12-2383112Actual
18781131.002023-09-248315Actual
31928311.002024-09-238367Actual
458580.002022-08-258363Budget
9400185.002022-12-238365Actual
3438141.192024-11-2483211Actual
19598334.002023-10-258313Actual
30571125.002024-08-248316Actual
13366146.542023-03-258328Actual
5322169.002022-08-258317Actual
9726100.002022-12-238366Budget
1535377.362023-05-2583611Actual
15656141.002023-06-258364Actual
30923313.212024-08-248368Actual
3653200.002022-07-258364Budget
38183266.172025-02-2283613Actual
8831231.392022-11-258318Actual
2807891.002024-06-248373Actual
17719137.002023-08-258364Actual
952660.002022-12-238326Budget
1426313.532023-04-2483211Actual
17071169.002023-07-258367Actual
26779162.662024-04-2383613Actual
3731200.002022-07-258315Budget
22251148.052023-12-238328Actual
952751.002022-12-238326Actual
16746185.002023-07-258315Actual
1998369.002023-10-258346Actual
27491211.692024-05-248368Actual
2667200.002022-06-258365Actual
15179166.242023-05-258368Actual
188088.002022-05-258366Actual
33230185.872024-10-2483111Actual
3673883.742025-01-2383411Actual
20627372.002023-11-258313Actual
22130222.002023-12-238317Actual
11498169.002023-02-228364Actual
3405262.002024-11-248356Actual
27811211.402024-05-2483612Actual
5382136.002022-08-258367Actual
2144811.402023-11-2583511Actual
33795242.002024-11-248364Actual
38067225.232025-02-2283612Actual
3671189.062025-01-2383311Actual
35038195.002024-12-238365Actual
3718290.002025-02-228373Actual
23262155.632024-01-238368Actual
29049232.842024-06-2483213Actual
1583420.002023-06-258326Actual
35976233.002025-01-238363Actual
3213482.682024-09-2383211Actual
2724650.002024-05-248356Actual
2402264.002024-02-228356Actual
16159234.422023-06-258368Actual
8281140.002022-11-258365Actual
3742339.002025-02-228326Actual
205395.012023-10-2583212Actual

Generated 2025-05-24 17:45:06.246 UTC