[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14882109.002023-05-258336Actual
19163437.452023-09-248318Actual
10458180.002023-01-238315Actual
16746185.002023-07-258315Actual
5570141.992022-08-258368Actual
1725200.002022-05-258336Budget
24145188.002024-02-228367Actual
34176222.002024-11-248367Actual
12991100.002023-03-258346Budget
1390070.002023-04-248346Actual
2531100.002022-06-258364Budget
1176768.002023-02-228326Actual
1138921.002023-02-228373Actual
30385393.002024-08-248314Actual
11719100.002023-02-228316Budget
21875125.002023-12-238365Actual
2133962.462023-11-2583111Actual
16568211.002023-07-258363Actual
9202200.002022-12-238314Budget
28581554.122024-06-248318Actual
3446234.802024-11-2483511Actual
33583238.102024-10-2483613Actual
7489100.002022-10-258366Budget
6117100.002022-09-248316Budget
5837278.002022-09-248314Actual
1750816.722023-07-2583612Actual
2201475.002023-12-238346Actual
29735479.882024-07-248318Actual
15145143.512023-05-258328Actual
29387231.002024-07-248365Actual
22965103.002024-01-238336Actual
1349217.002022-05-258314Actual
35448257.152024-12-238368Actual
2234281.612023-12-2383111Actual
2291089.002024-01-238316Actual
28488445.002024-06-248317Actual
31426215.002024-09-238363Actual
36095284.002025-01-238364Actual
3561518.842024-12-2383511Actual
1336780.002023-03-258328Budget
743039.002022-10-258356Actual
6213100.002022-09-248336Budget
4121100.002022-07-258366Budget
38686117.002025-03-258366Actual
6445264.002022-09-248317Actual
15749163.002023-06-258365Actual
8081256.002022-11-258314Actual
39304231.082025-03-2583213Actual
2893025.232024-06-2483212Actual
12109138.002023-02-228367Actual
27194150.002024-05-248336Actual
4338200.002022-07-258318Budget
26779162.662024-04-2383613Actual
279440.002022-06-258326Budget
130121.002022-05-258373Actual
15656141.002023-06-258364Actual
3076248.002022-06-258317Actual
23729224.002024-02-228314Actual
18066268.002023-08-258317Actual
35096102.002024-12-238316Actual
518360.002022-08-258356Budget
37090436.002025-02-228313Actual
32048254.122024-09-238368Actual
18159288.972023-08-258318Actual
2662714.592024-04-2383112Actual
896100.002022-04-248367Budget
21841194.002023-12-238315Actual
2546326.292024-03-2483511Actual
2839869.002024-06-248356Actual
1223680.002023-02-228328Budget
164455.012023-06-2583212Actual
3458243.312024-11-2483212Actual
12048187.002023-02-228317Actual
8689180.002022-11-258317Actual
1789732.002023-08-258326Actual
1186286.002023-02-228346Actual
840860.002022-11-258326Budget
3265114.722022-06-258328Actual
22251148.052023-12-238328Actual
16039230.002023-06-258367Actual
855172.002022-11-258356Actual
234674.002022-06-258363Actual
30029118.852024-07-2483112Actual
11639189.002023-02-228365Actual
2193376.002023-12-238316Actual
1866147.002023-09-248373Actual
3014969.672024-07-2483113Actual
5322169.002022-08-258317Actual
30478264.002024-08-248315Actual
22760121.002024-01-238364Actual
18723137.002023-09-248364Actual
781580.002022-10-258368Budget
1360291.002023-04-248373Actual
19191190.482023-09-248328Actual
683590.002022-10-258363Budget
1833337.992023-08-2583311Actual
25176221.002024-03-248367Actual
3148387.002024-09-238373Actual
37451120.002025-02-228336Actual
14141137.452023-04-248328Actual
907786.002022-12-238363Actual
30981148.632024-08-2483111Actual
1838711.402023-08-2583511Actual
1795156.002023-08-258346Actual
915424.002022-12-238373Actual
578840.002022-09-248373Budget
3127587.222024-08-2483113Actual
28523247.002024-06-248367Actual
11111143.512023-01-238328Actual
34353215.662024-11-2483111Actual
37887120.972025-02-2283411Actual
32106167.782024-09-2383111Actual
10595120.002023-01-238316Actual
28609226.842024-06-248328Actual
406057.002022-07-258356Actual
31928311.002024-09-238367Actual
893780.002022-11-258368Budget
29763213.212024-07-248328Actual
3512345.002024-12-238326Actual
35976233.002025-01-238363Actual
2716647.002024-05-248326Actual
14523296.002023-05-258313Actual
23822179.002024-02-228315Actual
3005725.232024-07-2483212Actual
34910451.002024-12-238314Actual
1662599.002023-07-258373Actual
32188108.212024-09-2383411Actual
33172257.152024-10-248368Actual
803330.002022-11-258373Budget
2997100.002022-06-258366Budget
1223798.052023-02-228328Actual
326490.002022-06-258328Budget
18187135.932023-08-258328Actual
2305095.002024-01-238366Actual
11718123.002023-02-228316Actual
895143.002022-04-248367Actual
795490.002022-11-258363Actual
12626182.002023-03-258364Actual
2538213.532024-03-2483211Actual
29910110.342024-07-2483311Actual
3290297.002024-10-248346Actual
20782145.002023-11-258364Actual
33524134.592024-10-2483113Actual
31217188.002024-08-2483612Actual
33551148.622024-10-2483213Actual
38864179.872025-03-258328Actual
1960190.002022-05-258317Actual
6774100.002022-10-258313Budget
3323155.632022-06-258368Actual
27457317.752024-05-248328Actual
34701171.432024-11-2483213Actual
27336332.002024-05-248317Actual
18569419.002023-09-248313Actual
4199200.002022-07-258317Budget
12990112.002023-03-258346Actual
23107225.002024-01-238317Actual
2099260.182022-05-258318Actual
64984.002022-04-248346Actual
754107.002022-04-248366Actual
28701185.872024-06-2483111Actual
2843200.002022-06-258336Budget
6961200.002022-10-258314Budget
32763282.002024-10-248365Actual
12376124.002023-03-258313Actual
2093281.002023-11-258316Actual
2615066.002024-04-238366Actual
972788.002022-12-238366Actual
578942.002022-09-248373Actual
37747296.542025-02-228368Actual
2530147.002022-06-258364Actual
3627336.002025-01-238326Actual
35038195.002024-12-238365Actual
29855184.812024-07-2483111Actual
2473142.002024-03-248373Actual
38546106.002025-03-258316Actual
3731200.002022-07-258315Budget
32607118.002024-10-248373Actual
35003335.002024-12-238315Actual
11577200.002023-02-228315Budget
35648115.652024-12-2383611Actual
3718290.002025-02-228373Actual
2494476.002024-03-248316Actual
1027130.002023-01-238373Budget
32340168.852024-09-2383612Actual
7021200.002022-10-258364Budget
12705215.002023-03-258315Actual
11250100.002023-02-228313Budget
10984200.002023-01-238367Budget
13508341.002023-04-248313Actual
18604202.002023-09-248363Actual
2667200.002022-06-258365Actual
1998369.002023-10-258346Actual
1842148.632023-08-2583611Actual
2443112.462024-02-2283511Actual
26365222.302024-04-238368Actual
1384628.002023-04-248326Actual
2440453.952024-02-2283411Actual
16004256.002023-06-258317Actual
3517780.002024-12-238346Actual
1629111.002022-05-258316Actual
19105259.002023-09-248367Actual
9341163.002022-12-238315Actual
4446100.002022-07-258368Budget
8457100.002022-11-258336Budget
3343224.162024-10-2483212Actual
30176181.962024-07-2483213Actual
26746227.572024-04-2383213Actual
14113338.972023-04-248318Actual
4710280.002022-08-258314Budget
15024295.002023-05-258317Actual
13240200.002023-03-258367Budget
30208155.642024-07-2483613Actual
3603369.002025-01-238373Actual
10739117.002023-01-238346Actual
2765844.382024-05-2483511Actual
1544416.722023-05-2583612Actual
2103958.002023-11-258356Actual
13543250.002023-04-248363Actual
29500153.002024-07-248336Actual
37860116.722025-02-2283311Actual
3671189.062025-01-2383311Actual
2540932.672024-03-2483311Actual
7020162.002022-10-258364Actual
3075200.002022-06-258317Budget
24111251.002024-02-228317Actual
24639372.002024-03-248313Actual
38275211.002025-03-258363Actual
1019380.002023-01-238363Budget
164189.272023-06-2583112Actual
1027036.002023-01-238373Actual
1733156.082023-07-2583411Actual
20662221.002023-11-258363Actual
20987115.002023-11-258336Actual
3833264.002025-03-258373Actual
17719137.002023-08-258364Actual
3402100.002022-07-258313Budget
32876130.002024-10-248336Actual
13428191.992023-03-258368Actual
795590.002022-11-258363Budget
167749.002022-05-258326Actual
15621183.002023-06-258314Actual
13427100.002023-03-258368Budget
9479140.002022-12-238316Actual
33945133.002024-11-248316Actual
38067225.232025-02-2283612Actual
27986398.002024-06-248313Actual
5089118.002022-08-258336Actual
32248101.822024-09-2383611Actual
5836280.002022-09-248314Budget
14018197.002023-04-248317Actual
39038127.362025-03-2583411Actual
13630167.002023-04-248314Actual
11578204.002023-02-228315Actual
11498169.002023-02-228364Actual
19598334.002023-10-258313Actual
7238136.002022-10-258316Actual
850580.002022-11-258346Budget
2045448.632023-10-2583611Actual
601200.002022-04-248336Budget
967050.002022-12-238356Budget
16653246.002023-07-258314Actual
1196893.002023-02-228366Actual
34616197.572024-11-2483612Actual
22605351.002024-01-238313Actual
12943128.002023-03-258336Actual
39219211.402025-03-2583612Actual
2299160.002024-01-238346Actual
2147151.082022-05-258328Actual
37338248.002025-02-228365Actual
4387178.362022-07-258328Actual
26209320.002024-04-238317Actual
3213482.682024-09-2383211Actual
13319200.002023-03-258318Budget
9805223.002022-12-238317Actual
38956160.342025-03-2583111Actual
35506146.512024-12-2383111Actual
29445112.002024-07-248316Actual
8361153.002022-11-258316Actual
12846109.002023-03-258316Actual
1694646.002023-07-258356Actual
7707226.842022-10-258318Actual
3732167.002022-07-258315Actual
1078560.002023-01-238356Budget
2668200.002022-06-258365Budget
1409100.002022-05-258364Budget
4851200.002022-08-258315Budget
32550209.002024-10-248363Actual
27429429.882024-05-248318Actual
102490.002022-04-248328Budget
29259385.002024-07-248314Actual
738280.002022-10-258346Budget
144355.012023-04-2483212Actual
13239177.002023-03-258367Actual
5649113.002022-09-248313Actual
2472200.002022-06-258314Budget
10515146.002023-01-238365Actual
3402694.002024-11-248346Actual
518464.002022-08-258356Actual
26332231.392024-04-238328Actual
2057015.652023-10-2583612Actual
11816137.002023-02-228336Actual
1526513.532023-05-2583211Actual
194835.012023-09-2483112Actual
3405262.002024-11-248356Actual
728660.002022-10-258326Budget
1624511.402023-06-2583211Actual
30626120.002024-08-248336Actual
37001181.962025-01-2383213Actual
7100152.002022-10-258315Actual
16894106.002023-07-258336Actual
20840177.002023-11-258315Actual
15536197.002023-06-258363Actual
14557237.002023-05-258363Actual
4524100.002022-08-258313Budget
20099258.002023-10-258317Actual
1083126.842022-04-248368Actual
976200.002022-04-248318Budget
2394218.002024-02-228326Actual
35151132.002024-12-238336Actual
38836470.792025-03-258318Actual
174506.082023-07-2583112Actual
35386466.242024-12-238318Actual
37805136.932025-02-2283111Actual
691233.002022-10-258373Actual
1138830.002023-02-228373Budget
12565200.002023-03-258314Budget
1408154.002022-05-258364Actual
10691100.002023-01-238336Budget
4120137.002022-07-258366Actual
1446613.532023-04-2483612Actual
31697124.002024-09-238316Actual
8080200.002022-11-258314Budget
21281169.272023-11-258368Actual
2172143.002023-12-238373Actual
21783103.002023-12-238364Actual
1019289.002023-01-238363Actual
17530.002022-04-248373Actual
2204043.002023-12-238356Actual
3868100.002022-07-258316Budget
245502.892024-02-2283212Actual
37685454.122025-02-228318Actual
38898237.452025-03-258368Actual
8610112.002022-11-258366Actual
4339219.272022-07-258318Actual
24999121.002024-03-248336Actual
12298100.002023-02-228368Budget
1529233.742023-05-2583311Actual
27631100.762024-05-2483411Actual
33138210.182024-10-248328Actual
616453.002022-09-248326Actual
27081195.002024-05-248365Actual
15501408.002023-06-258313Actual
1836037.992023-08-2583411Actual
3408492.002024-11-248366Actual
30571125.002024-08-248316Actual
11437260.002023-02-228314Actual
10594100.002023-01-238316Budget
34674157.402024-11-2483113Actual
7160157.002022-10-258365Actual
37245317.002025-02-228364Actual
13178200.002023-03-258317Budget
3918556.082025-03-2583212Actual
30923313.212024-08-248368Actual
31036117.782024-08-2483311Actual
1426313.532023-04-2483211Actual
34825224.002024-12-238363Actual
2004278.002023-10-258366Actual
8751200.002022-11-258367Budget
17812167.002023-08-258365Actual
225155.012023-12-2383112Actual
887890.002022-11-258328Budget
32398139.852024-09-2383113Actual
999290.002022-12-238328Budget
19809163.002023-10-258315Actual
255816.082024-03-2483212Actual
3331272.042024-10-2483411Actual
29937103.952024-07-2483411Actual
5242100.002022-08-258366Budget
2473285.002022-06-258314Actual
504050.002022-08-258326Budget
850479.002022-11-258346Actual
18816185.002023-09-248365Actual
9399200.002022-12-238365Budget
23970117.002024-02-228336Actual
13098100.002023-03-258366Budget
38395235.002025-03-258364Actual
504151.002022-08-258326Actual
6214140.002022-09-248336Actual
242535.002022-06-258373Actual
27929243.362024-05-2483613Actual
8360100.002022-11-258316Budget
38125113.532025-02-2283113Actual
8281140.002022-11-258365Actual
2955256.002024-07-248356Actual
2332063.532024-01-2383111Actual
2136734.802023-11-2583211Actual
10132100.002023-01-238313Budget
1064246.002023-01-238326Actual
33018402.002024-10-248317Actual
2844150.002022-06-258336Actual
8938105.632022-11-258368Actual
2831834.002024-06-248326Actual
12944100.002023-03-258336Budget
466240.002022-08-258373Budget
9993196.542022-12-238328Actual
12847100.002023-03-258316Budget
9262196.002022-12-238364Actual
2648049.702024-04-2383311Actual
36061480.002025-01-238314Actual
3789206.002022-07-258365Actual
33887271.002024-11-248365Actual
17157126.842023-07-258328Actual
33346113.532024-10-2483611Actual
36598219.272025-01-238368Actual
755100.002022-04-248366Budget
4913165.002022-08-258365Actual
31639266.002024-09-238365Actual
7706200.002022-10-258318Budget
15059227.002023-05-258367Actual
14769122.002023-05-258365Actual
6116107.002022-09-248316Actual
8879135.932022-11-258328Actual
2033925.232023-10-2583211Actual
3292850.002024-10-248356Actual
283100.002022-04-248364Budget
3520351.002024-12-238356Actual
27811211.402024-05-2483612Actual
12627200.002023-03-258364Budget
2095930.002023-11-258326Actual
1164100.002022-05-258313Budget
36443414.002025-01-238317Actual
2239746.502023-12-2383311Actual
1176650.002023-02-228326Budget
5508160.182022-08-258328Actual
39337213.542025-03-2583613Actual
31097126.292024-08-2483611Actual
3573456.082024-12-2383212Actual
12768100.002023-03-258365Budget
11640100.002023-02-228365Budget
5460200.002022-08-258318Budget
2039349.702023-10-2583411Actual
504100.002022-04-248316Budget
23857163.002024-02-228365Actual
3035794.002024-08-248373Actual
205395.012023-10-2583212Actual
9342200.002022-12-238315Budget
3965100.002022-07-258336Budget
5382136.002022-08-258367Actual
16781185.002023-07-258365Actual
2405467.002024-02-228366Actual
2458212.462024-02-2283612Actual
36797100.762025-01-2383611Actual
2671974.942024-04-2383113Actual
23644182.002024-02-228363Actual
19844135.002023-10-258365Actual
2727997.002024-05-248366Actual
9806200.002022-12-238317Budget
32515344.002024-10-248313Actual
458474.002022-08-258363Actual
3438141.192024-11-2483211Actual
35414217.752024-12-238328Actual
38152141.612025-02-2283213Actual
28431111.002024-06-248366Actual
10054164.722022-12-238368Actual
28346163.002024-06-248336Actual
1222102.002022-05-258363Actual
37627303.002025-02-228367Actual
962377.002022-12-238346Actual
9017127.002022-12-238313Actual
1772100.002022-05-258346Budget
23142257.002024-01-238367Actual
33466170.982024-10-2483612Actual
38743397.002025-03-258317Actual
10923197.002023-01-238317Actual
55240.002022-04-248326Budget
8690200.002022-11-258317Budget
8140200.002022-11-258364Budget
1898141.002023-09-248356Actual
15807100.002023-06-258316Actual
1739280.552023-07-2583611Actual
21161178.002023-11-258367Actual
20192328.362023-10-258318Actual
3783332.672025-02-2283211Actual
20253222.302023-10-258368Actual
9016100.002022-12-238313Budget
1697998.002023-07-258366Actual
37947123.102025-02-2283611Actual
24886147.002024-03-248365Actual
2890100.002022-06-258346Budget
27604128.422024-05-2483311Actual
3397240.002024-11-248326Actual
2757760.332024-05-2483211Actual
2502566.002024-03-248346Actual
69655.002022-04-248356Actual
3966136.002022-07-258336Actual
2746100.002022-06-258316Budget
2653411.402024-04-2383511Actual
3172439.002024-09-238326Actual
7628200.002022-10-258367Budget
3898473.102025-03-2583211Actual

Generated 2025-05-24 09:10:47.745 UTC