[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2615066.002024-05-118366Actual
4200158.002022-08-128317Actual
3553479.482025-01-1083211Actual
12846109.002023-04-128316Actual
1730435.872023-08-1283311Actual
27048281.002024-06-118315Actual
32670298.002024-11-118364Actual
1025134.422022-05-128328Actual
25141306.002024-04-118317Actual
28140242.002024-07-128364Actual
16894106.002023-08-128336Actual
840955.002022-12-138326Actual
34141387.002024-12-128317Actual
1990295.002023-11-128316Actual
11172149.572023-02-108368Actual
3265114.722022-07-138328Actual
16533358.002023-08-128313Actual
11499200.002023-03-128364Budget
16781185.002023-08-128365Actual
8610112.002022-12-138366Actual
283100.002022-05-128364Budget
3652157.002022-08-128364Actual
27631100.762024-06-1183411Actual
23609331.002024-03-118313Actual
10378135.002023-02-108364Actual
23228152.602024-02-108328Actual
36301144.002025-02-108336Actual
245502.892024-03-1183212Actual
26365222.302024-05-118368Actual
2601062.002024-05-118316Actual
32188108.212024-10-1183411Actual
18187135.932023-09-128328Actual
6038200.002022-10-128365Budget
23915113.002024-03-118316Actual
6213100.002022-10-128336Budget
7894100.002022-12-138313Budget
9806200.002023-01-108317Budget
29642383.002024-08-118317Actual
3217304.122022-07-138318Actual
33524134.592024-11-1183113Actual
36478290.002025-02-108367Actual
23822179.002024-03-118315Actual
952660.002023-01-108326Budget
11578204.002023-03-128315Actual
28291135.002024-07-128316Actual
967050.002023-01-108356Budget
1131089.002023-03-128363Actual
37685454.122025-03-128318Actual
1591457.002023-07-138356Actual
22818173.002024-02-108315Actual
38183266.172025-03-1283613Actual
1488238.002022-06-128315Actual
24793104.002024-04-118364Actual
21161178.002023-12-138367Actual
255548.212024-04-1183112Actual
683590.002022-11-128363Budget
20099258.002023-11-128317Actual
13178200.002023-04-128317Budget
2019151.002022-06-128367Actual
4851200.002022-09-128315Budget
2716647.002024-06-118326Actual
648100.002022-05-128346Budget
4992116.002022-09-128316Actual
28021254.002024-07-128363Actual
4387178.362022-08-128328Actual
27429429.882024-06-118318Actual
3118344.382024-09-1183212Actual
3106396.512024-09-1183411Actual
19070265.002023-10-128317Actual
33018402.002024-11-118317Actual
33551148.622024-11-1183213Actual
3517780.002025-01-108346Actual
1735814.592023-08-1283511Actual
2147151.082022-06-128328Actual
1559360.002023-07-138373Actual
22251148.052024-01-108328Actual
14018197.002023-05-128317Actual
25234367.752024-04-118318Actual
2435026.292024-03-1183211Actual
37887120.972025-03-1283411Actual
5836280.002022-10-128314Budget
27811211.402024-06-1183612Actual
34825224.002025-01-108363Actual
293859.002022-07-138356Actual
17812167.002023-09-128365Actual
6634135.932022-10-128328Actual
3148387.002024-10-118373Actual
17530.002022-05-128373Actual
2505134.002024-04-118356Actual
2727997.002024-06-118366Actual
30889207.152024-09-118328Actual
29352293.002024-08-118315Actual
26990240.002024-06-118364Actual
17870113.002023-09-128316Actual
3446234.802024-12-1283511Actual
2494476.002024-04-118316Actual
11815100.002023-03-128336Budget
39304231.082025-04-1283213Actual
3488294.002025-01-108373Actual
34100.002022-05-128313Budget
691330.002022-11-128373Budget
29855184.812024-08-1183111Actual
16839111.002023-08-128316Actual
1064246.002023-02-108326Actual
35151132.002025-01-108336Actual
9590.002022-05-128363Budget
279529.002022-07-138326Actual
2293721.002024-02-108326Actual
29082155.642024-07-1283613Actual
2890100.002022-07-138346Budget
1632613.532023-07-1383511Actual
9016100.002023-01-108313Budget
28844100.762024-07-1283611Actual
15117384.422023-06-128318Actual
18569419.002023-10-128313Actual
29294222.002024-08-118364Actual
2668200.002022-07-138365Budget
10738100.002023-02-108346Budget
10379200.002023-02-108364Budget
2777827.362024-06-1183212Actual
25698293.002024-05-118313Actual
38956160.342025-04-1283111Actual
4524100.002022-09-128313Budget
18159288.972023-09-128318Actual
22760121.002024-02-108364Actual
1390070.002023-05-128346Actual
27986398.002024-07-128313Actual
1836037.992023-09-1283411Actual
728660.002022-11-128326Budget
17777135.002023-09-128315Actual
13724203.002023-05-128315Actual
3035794.002024-09-118373Actual
1662599.002023-08-128373Actual
2305095.002024-02-108366Actual
1800983.002023-09-128366Actual
458474.002022-09-128363Actual
69655.002022-05-128356Actual
14769122.002023-06-128365Actual
38686117.002025-04-128366Actual
35976233.002025-02-108363Actual
220890.002022-06-128368Budget
8141175.002022-12-138364Actual
4013101.002022-08-128346Actual
738280.002022-11-128346Budget
1186286.002023-03-128346Actual
6445264.002022-10-128317Actual
8457100.002022-12-138336Budget
1064350.002023-02-108326Budget
39038127.362025-04-1283411Actual
3438141.192024-12-1283211Actual
7706200.002022-11-128318Budget
30803276.002024-09-118367Actual
2332063.532024-02-1083111Actual
17600237.002023-09-128363Actual
1176768.002023-03-128326Actual
504151.002022-09-128326Actual
32106167.782024-10-1183111Actual
3688324.162025-02-1083212Actual
7627191.002022-11-128367Actual
7335100.002022-11-128336Budget
94102.002022-05-128363Actual
1289550.002023-04-128326Budget
1019289.002023-02-108363Actual
33760376.002024-12-128314Actual
3635370.002025-02-108356Actual
33052278.002024-11-118367Actual
32248101.822024-10-1183611Actual
1549132.002022-06-128365Actual
14676114.002023-06-128364Actual
2432260.332024-03-1183111Actual
3901173.102025-04-1283311Actual
6214140.002022-10-128336Actual
9726100.002023-01-108366Budget
31391402.002024-10-118313Actual
855250.002022-12-138356Budget
28106493.002024-07-128314Actual
1429051.822023-05-1283311Actual
24639372.002024-04-118313Actual
28198264.002024-07-128315Actual
30265417.002024-09-118313Actual
32550209.002024-11-118363Actual
35293356.002025-01-108317Actual
29677273.002024-08-118367Actual
1423567.782023-05-1283111Actual
1992936.002023-11-128326Actual
2098200.002022-06-128318Budget
2207389.002024-01-108366Actual
36095284.002025-02-108364Actual
39157128.422025-04-1283112Actual
38240375.002025-04-128313Actual
9202200.002023-01-108314Budget
31097126.292024-09-1183611Actual
1190945.002023-03-128356Actual
2603721.002024-05-118326Actual
38125113.532025-03-1283113Actual
35414217.752025-01-108328Actual
2239746.502024-01-1083311Actual
23644182.002024-03-118363Actual
225155.012024-01-1083112Actual
21988122.002024-01-108336Actual
1461444.002023-06-128373Actual
2093281.002023-12-138316Actual
3862777.002025-04-128346Actual
39337213.542025-04-1283613Actual
16097342.002023-07-138318Actual
30029118.852024-08-1183112Actual
5648100.002022-10-128313Budget
571183.002022-10-128363Actual
13428191.992023-04-128368Actual
3668466.722025-02-1083211Actual
17129314.722023-08-128318Actual
37396116.002025-03-128316Actual
1725200.002022-06-128336Budget
21126195.002023-12-138317Actual
1485436.002023-06-128326Actual
18723137.002023-10-128364Actual
12564230.002023-04-128314Actual
1243976.002023-04-128363Actual
12990112.002023-04-128346Actual
972788.002023-01-108366Actual
2955256.002024-08-118356Actual
32425224.062024-10-1183213Actual
34496167.782024-12-1283611Actual
11498169.002023-03-128364Actual
2671974.942024-05-1183113Actual
33110425.332024-11-118318Actual
2747110.002022-07-138316Actual
3443594.382024-12-1283411Actual
12376124.002023-04-128313Actual
907786.002023-01-108363Actual
2340252.892024-02-1083411Actual
11251158.002023-03-128313Actual
242430.002022-07-138373Budget
2609200.002022-07-138315Budget
36188207.002025-02-108365Actual
12110200.002023-03-128367Budget
2765844.382024-06-1183511Actual
24264234.422024-03-118368Actual
1694646.002023-08-128356Actual
4386100.002022-08-128328Budget
3402694.002024-12-128346Actual
10458180.002023-02-108315Actual
22965103.002024-02-108336Actual
16568211.002023-08-128363Actual
27220106.002024-06-118346Actual
1431735.872023-05-1283411Actual
26244248.002024-05-118367Actual
39277122.312025-04-1283113Actual
601200.002022-05-128336Budget
35706134.802025-01-1083112Actual
2443112.462024-03-1183511Actual
3137138.002022-07-138367Actual
12944100.002023-04-128336Budget
1496779.002023-06-128366Actual
36598219.272025-02-108368Actual
174776.082023-08-1283212Actual
2402264.002024-03-118356Actual
10983178.002023-02-108367Actual
29445112.002024-08-118316Actual
19163437.452023-10-128318Actual
1797736.002023-09-128356Actual
2237035.872024-01-1083211Actual
1409100.002022-06-128364Budget
2269787.002024-02-108373Actual
3789206.002022-08-128365Actual
36974164.412025-02-1083113Actual
743039.002022-11-128356Actual
2473142.002024-04-118373Actual
182044.002022-06-128356Actual
37090436.002025-03-128313Actual
29174217.002024-08-118363Actual
7755116.232022-11-128328Actual
1931114.592023-10-1283211Actual
16125157.142023-07-138328Actual
1627236.932023-07-1383311Actual
130121.002022-06-128373Actual
1078668.002023-02-108356Actual
1838711.402023-09-1283511Actual
167640.002022-06-128326Budget
2837290.002024-07-128346Actual
3328576.292024-11-1183311Actual
21664232.002024-01-108363Actual
8690200.002022-12-138317Budget
5460200.002022-09-128318Budget
10132100.002023-02-108313Budget
28609226.842024-07-128328Actual
3408492.002024-12-128366Actual
3965100.002022-08-128336Budget
26209320.002024-05-118317Actual
31697124.002024-10-118316Actual
6587200.002022-10-128318Budget
37033157.402025-02-1083613Actual
11863100.002023-03-128346Budget
18101158.002023-09-128367Actual
7568200.002022-11-128317Budget
28488445.002024-07-128317Actual
1493455.002023-06-128356Actual
25950202.002024-05-118365Actual
9865139.002023-01-108367Actual
2139456.082023-12-1383311Actual
1959200.002022-06-128317Budget
1005380.002023-01-108368Budget
2103958.002023-12-138356Actual
2000943.002023-11-128356Actual
3216200.002022-07-138318Budget
55240.002022-05-128326Budget
38898237.452025-04-128368Actual
391650.002022-08-128326Budget
15621183.002023-07-138314Actual
977273.812022-05-128318Actual
15862115.002023-07-138336Actual
1881100.002022-06-128366Budget
1535377.362023-06-1283611Actual
12706200.002023-04-128315Budget
12188245.032023-03-128318Actual
188088.002022-06-128366Actual
34262281.392024-12-128328Actual
23970117.002024-03-118336Actual
1692072.002023-08-128346Actual
30091173.102024-08-1183612Actual
6695100.002022-10-128368Budget
26836345.002024-06-118313Actual
3671189.062025-02-1083311Actual
29763213.212024-08-118328Actual
38864179.872025-04-128328Actual
3750371.002025-03-128356Actual
346479.002022-08-128363Actual
2872951.822024-07-1283211Actual
2530147.002022-07-138364Actual
2437735.872024-03-1183311Actual
1960190.002022-06-128317Actual
30768358.002024-09-118317Actual
4260200.002022-08-128367Budget
7707226.842022-11-128318Actual
33138210.182024-11-118328Actual
887890.002022-12-138328Budget
35123.002022-05-128313Actual
1842148.632023-09-1283611Actual
26779162.662024-05-1183613Actual
1529233.742023-06-1283311Actual
293750.002022-07-138356Budget
466342.002022-09-128373Actual
4710280.002022-09-128314Budget
3292850.002024-11-118356Actual
38067225.232025-03-1283612Actual
3800586.932025-03-1283112Actual
16653246.002023-08-128314Actual
36246150.002025-02-108316Actual
2144811.402023-12-1383511Actual
354340.002022-08-128373Actual
12298100.002023-03-128368Budget
1131180.002023-03-128363Budget
3591245.002022-08-128314Actual
1426313.532023-05-1283211Actual
34353215.662024-12-1283111Actual
223217.002022-05-128314Actual
10595120.002023-02-108316Actual
578942.002022-10-128373Actual
5509100.002022-09-128328Budget
1739280.552023-08-1283611Actual
22165225.002024-01-108367Actual
5243112.002022-09-128366Actual
3059860.002024-09-118326Actual
3918556.082025-04-1283212Actual
34945290.002025-01-108364Actual
27549179.492024-06-1183111Actual
8458140.002022-12-138336Actual
12047200.002023-03-128317Budget
4199200.002022-08-128317Budget
4914200.002022-09-128365Budget
3676543.312025-02-1083511Actual
28523247.002024-07-128367Actual
21783103.002024-01-108364Actual
630751.002022-10-128356Actual
2245784.802024-01-1083611Actual
10984200.002023-02-108367Budget
2334841.192024-02-1083211Actual
10318217.002023-02-108314Actual
23764167.002024-03-118364Actual
25176221.002024-04-118367Actual
13759117.002023-05-128365Actual
2648049.702024-05-1183311Actual
3290297.002024-11-118346Actual
32515344.002024-11-118313Actual
1954111.402023-10-1283612Actual
1482792.002023-06-128316Actual
2234281.612024-01-1083111Actual
1621781.612023-07-1383111Actual
22284158.662024-01-108368Actual
850580.002022-12-138346Budget
34701171.432024-12-1283213Actual
504050.002022-09-128326Budget
22640202.002024-02-108363Actual
2291089.002024-02-108316Actual
1887474.002023-10-128316Actual
39099147.572025-04-1283611Actual
27692126.292024-06-1183611Actual
31894371.002024-10-118317Actual
1395988.002023-05-128366Actual
3590280.002022-08-128314Budget
571080.002022-10-128363Budget
32048254.122024-10-118368Actual
4446100.002022-08-128368Budget
64984.002022-05-128346Actual
31036117.782024-09-1183311Actual
616550.002022-10-128326Budget
205395.012023-11-1283212Actual
37338248.002025-03-128365Actual
3857360.002025-04-128326Actual
23107225.002024-02-108317Actual
3742339.002025-03-128326Actual
15656141.002023-07-138364Actual
37860116.722025-03-1283311Actual
8081256.002022-12-138314Actual
3213482.682024-10-1183211Actual
11640100.002023-03-128365Budget
1998369.002023-11-128346Actual
36061480.002025-02-108314Actual
28902126.292024-07-1283112Actual
19105259.002023-10-128367Actual
35003335.002025-01-108315Actual
2472200.002022-07-138314Budget
1750816.722023-08-1283612Actual
20782145.002023-12-138364Actual
22725211.002024-02-108314Actual
1827867.782023-09-1283111Actual
893780.002022-12-138368Budget
2446584.802024-03-1183611Actual
12626182.002023-04-128364Actual
8360100.002022-12-138316Budget
23262155.632024-02-108368Actual
4339219.272022-08-128318Actual
2881022.042024-07-1283511Actual
1251647.002023-04-128373Actual
755100.002022-05-128366Budget
30923313.212024-09-118368Actual
3397240.002024-12-128326Actual
17191182.902023-08-128368Actual
37713304.122025-03-128328Actual
38546106.002025-04-128316Actual
3869129.002022-08-128316Actual
35448257.152025-01-108368Actual
3172439.002024-10-118326Actual
9400185.002023-01-108365Actual
5322169.002022-09-128317Actual
2157314.592023-12-1383612Actual
1847911.402023-09-1283112Actual
8281140.002022-12-138365Actual
2301767.002024-02-108356Actual
2839869.002024-07-128356Actual
31837102.002024-10-118366Actual
255816.082024-04-1183212Actual
406057.002022-08-128356Actual
122390.002022-06-128363Budget
11969100.002023-03-128366Budget
33853252.002024-12-128315Actual
18816185.002023-10-128365Actual
25296187.452024-04-118368Actual
214690.002022-06-128328Budget
37001181.962025-02-1083213Actual
7020162.002022-11-128364Actual
15024295.002023-06-128317Actual
2996130.002022-07-138366Actual
12377100.002023-04-128313Budget
9203253.002023-01-108314Actual
7489100.002022-11-128366Budget
9263200.002023-01-108364Budget
2844150.002022-07-138336Actual
630860.002022-10-128356Budget
7239100.002022-11-128316Budget
2538213.532024-04-1183211Actual
14734194.002023-06-128315Actual
13319200.002023-04-128318Budget
164189.272023-07-1383112Actual
2540932.672024-04-1183311Actual
1078560.002023-02-108356Budget
505133.002022-05-128316Actual
578840.002022-10-128373Budget
1647610.332023-07-1383612Actual
28701185.872024-07-1283111Actual
2666115.652024-05-1183612Actual
195106.082023-10-1283212Actual
2609156.002024-05-118346Actual
1898141.002023-10-128356Actual
5570141.992022-09-128368Actual
2045448.632023-11-1283611Actual
36153313.002025-02-108315Actual
1928381.612023-10-1283111Actual
10054164.722023-01-108368Actual
35506146.512025-01-1083111Actual
15501408.002023-07-138313Actual
10457200.002023-02-108315Budget
3868100.002022-08-128316Budget
2549667.782024-04-1183611Actual
2988341.192024-08-1183211Actual
2204043.002024-01-108356Actual
34408101.822024-12-1283311Actual
23200285.932024-02-108318Actual
8361153.002022-12-138316Actual
636779.002022-10-128366Actual

Generated 2025-06-12 02:57:42.875 UTC