[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
223217.002022-04-228314Actual
1196893.002023-02-208366Actual
37887120.972025-02-2083411Actual
22284158.662023-12-218368Actual
35151132.002024-12-218336Actual
3217304.122022-06-238318Actual
25262179.872024-03-228328Actual
19751116.002023-10-238364Actual
14113338.972023-04-228318Actual
10594100.002023-01-218316Budget
38360450.002025-03-238314Actual
571183.002022-09-228363Actual
15749163.002023-06-238365Actual
9202200.002022-12-218314Budget
10984200.002023-01-218367Budget
1697998.002023-07-238366Actual
31391402.002024-09-218313Actual
10738100.002023-01-218346Budget
5090100.002022-08-238336Budget
39219211.402025-03-2383612Actual
34674157.402024-11-2283113Actual
505133.002022-04-228316Actual
391764.002022-07-238326Actual
8458140.002022-11-238336Actual
32515344.002024-10-228313Actual
1847911.402023-08-2383112Actual
9806200.002022-12-218317Budget
27811211.402024-05-2283612Actual
13427100.002023-03-238368Budget
8281140.002022-11-238365Actual
7755116.232022-10-238328Actual
6507200.002022-09-228367Budget
2033925.232023-10-2383211Actual
1827867.782023-08-2383111Actual
1019380.002023-01-218363Budget
3005725.232024-07-2283212Actual
3732167.002022-07-238315Actual
1426313.532023-04-2283211Actual
34262281.392024-11-228328Actual
34701171.432024-11-2283213Actual
1289550.002023-03-238326Budget
3100940.122024-08-2283211Actual
24674223.002024-03-228363Actual
144089.272023-04-2283112Actual
9865139.002022-12-218367Actual
31837102.002024-09-218366Actual
636779.002022-09-228366Actual
3071190.002024-08-228366Actual
27896234.592024-05-2283213Actual
34000144.002024-11-228336Actual
3180460.002024-09-218356Actual
27048281.002024-05-228315Actual
1493455.002023-05-238356Actual
9478100.002022-12-218316Budget
2609156.002024-04-218346Actual
37685454.122025-02-208318Actual
35767225.232024-12-2183612Actual
13098100.002023-03-238366Budget
1025134.422022-04-228328Actual
1243880.002023-03-238363Budget
6214140.002022-09-228336Actual
23228152.602024-01-218328Actual
35885162.662024-12-2183613Actual
1936540.122023-09-2283411Actual
30208155.642024-07-2283613Actual
164189.272023-06-2383112Actual
12565200.002023-03-238314Budget
2254817.782023-12-2183612Actual
3405262.002024-11-228356Actual
16568211.002023-07-238363Actual
2020100.002022-05-238367Budget
755100.002022-04-228366Budget
3966136.002022-07-238336Actual
3148387.002024-09-218373Actual
915530.002022-12-218373Budget
458580.002022-08-238363Budget
2142153.952023-11-2383411Actual
36478290.002025-01-218367Actual
33583238.102024-10-2283613Actual
2042028.422023-10-2383511Actual
754107.002022-04-228366Actual
279529.002022-06-238326Actual
2147151.082022-05-238328Actual
616550.002022-09-228326Budget
12297129.872023-02-208368Actual
781580.002022-10-238368Budget
130030.002022-05-238373Budget
5321200.002022-08-238317Budget
1895555.002023-09-228346Actual
10458180.002023-01-218315Actual
728660.002022-10-238326Budget
222200.002022-04-228314Budget
2667200.002022-06-238365Actual
3065271.002024-08-228346Actual
354340.002022-07-238373Actual
3865375.002025-03-238356Actual
7706200.002022-10-238318Budget
13177174.002023-03-238317Actual
37713304.122025-02-208328Actual
6445264.002022-09-228317Actual
2472200.002022-06-238314Budget
28609226.842024-06-228328Actual
34353215.662024-11-2283111Actual
26990240.002024-05-228364Actual
15501408.002023-06-238313Actual
1423567.782023-04-2283111Actual
17870113.002023-08-238316Actual
34945290.002024-12-218364Actual
25820270.002024-04-218314Actual
7816108.662022-10-238368Actual
9479140.002022-12-218316Actual
36916151.832025-01-2183612Actual
3118344.382024-08-2283212Actual
36301144.002025-01-218336Actual
2839869.002024-06-228356Actual
12706200.002023-03-238315Budget
6117100.002022-09-228316Budget
4524100.002022-08-238313Budget
1526513.532023-05-2383211Actual
23822179.002024-02-208315Actual
4013101.002022-07-238346Actual
2237035.872023-12-2183211Actual
1990295.002023-10-238316Actual
1942567.782023-09-2283611Actual
1027130.002023-01-218373Budget
2148251.822023-11-2383611Actual
8751200.002022-11-238367Budget
952751.002022-12-218326Actual
3718290.002025-02-208373Actual
466342.002022-08-238373Actual
33640344.002024-11-228313Actual
2765844.382024-05-2283511Actual
2497120.002024-03-228326Actual
20662221.002023-11-238363Actual
22818173.002024-01-218315Actual
4772178.002022-08-238364Actual
31334159.152024-08-2283613Actual
1131180.002023-02-208363Budget
39277122.312025-03-2383113Actual
8361153.002022-11-238316Actual
3517780.002024-12-218346Actual
21988122.002023-12-218336Actual
4913165.002022-08-238365Actual
11577200.002023-02-208315Budget
28233256.002024-06-228365Actual
7336138.002022-10-238336Actual
27457317.752024-05-228328Actual
3653200.002022-07-238364Budget
458474.002022-08-238363Actual
423140.002022-04-228365Actual
9726100.002022-12-218366Budget
3783332.672025-02-2083211Actual
34496167.782024-11-2283611Actual
10983178.002023-01-218367Actual
2196031.002023-12-218326Actual
144355.012023-04-2283212Actual
6213100.002022-09-228336Budget
2494476.002024-03-228316Actual
21749196.002023-12-218314Actual
1303777.002023-03-238356Actual
6961200.002022-10-238314Budget
8081256.002022-11-238314Actual
1898141.002023-09-228356Actual
743039.002022-10-238356Actual
8938105.632022-11-238368Actual
22251148.052023-12-218328Actual
3512345.002024-12-218326Actual
3789206.002022-07-238365Actual
2671974.942024-04-2183113Actual
32188108.212024-09-2183411Actual
18101158.002023-08-238367Actual
2831834.002024-06-228326Actual
13319200.002023-03-238318Budget
38956160.342025-03-2383111Actual
23915113.002024-02-208316Actual
177398.002022-05-238346Actual
1490864.002023-05-238346Actual
282165.002022-04-228364Actual
1594778.002023-06-238366Actual
513765.002022-08-238346Actual
29022122.312024-06-2283113Actual
14882109.002023-05-238336Actual
14676114.002023-05-238364Actual
37396116.002025-02-208316Actual
1627236.932023-06-2383311Actual
29937103.952024-07-2283411Actual
167640.002022-05-238326Budget
23970117.002024-02-208336Actual
2405467.002024-02-208366Actual
5648100.002022-09-228313Budget
3328576.292024-10-2283311Actual
2561310.332024-03-2283612Actual
24851143.002024-03-228315Actual
34295219.272024-11-228368Actual
21281169.272023-11-238368Actual
1549132.002022-05-238365Actual
1535377.362023-05-2383611Actual
1931114.592023-09-2283211Actual
21841194.002023-12-218315Actual
2668200.002022-06-238365Budget
7160157.002022-10-238365Actual
2538213.532024-03-2283211Actual
12847100.002023-03-238316Budget
6695100.002022-09-228368Budget
4260200.002022-07-238367Budget
38686117.002025-03-238366Actual
2346266.722024-01-2183611Actual
1992936.002023-10-238326Actual
69550.002022-04-228356Budget
11718123.002023-02-208316Actual
255816.082024-03-2283212Actual
29500153.002024-07-228336Actual
30571125.002024-08-228316Actual
32458141.612024-09-2183613Actual
6446200.002022-09-228317Budget
1725200.002022-05-238336Budget
326490.002022-06-238328Budget
616453.002022-09-228326Actual
1083126.842022-04-228368Actual
242535.002022-06-238373Actual
1838711.402023-08-2383511Actual
38778255.002025-03-238367Actual
4200158.002022-07-238317Actual
6960220.002022-10-238314Actual
2239746.502023-12-2183311Actual
2172143.002023-12-218373Actual
6774100.002022-10-238313Budget
5382136.002022-08-238367Actual
5570141.992022-08-238368Actual
32425224.062024-09-2183213Actual
6834103.002022-10-238363Actual
16839111.002023-07-238316Actual
3862777.002025-03-238346Actual
20192328.362023-10-238318Actual
18569419.002023-09-228313Actual
4993100.002022-08-238316Budget
21219395.032023-11-238318Actual
26332231.392024-04-218328Actual
16894106.002023-07-238336Actual
35414217.752024-12-218328Actual
38743397.002025-03-238317Actual
22640202.002024-01-218363Actual
33404101.822024-10-2283112Actual
803330.002022-11-238373Budget
5509100.002022-08-238328Budget
13664153.002023-04-228364Actual
2535486.932024-03-2283111Actual
11251158.002023-02-208313Actual
21161178.002023-11-238367Actual
11250100.002023-02-208313Budget
1842148.632023-08-2383611Actual
33760376.002024-11-228314Actual
6116107.002022-09-228316Actual
23729224.002024-02-208314Actual
3014969.672024-07-2283113Actual
29259385.002024-07-228314Actual
1933822.042023-09-2283311Actual
31217188.002024-08-2283612Actual
691233.002022-10-238373Actual
1998369.002023-10-238346Actual
795490.002022-11-238363Actual
1523780.552023-05-2383111Actual
7627191.002022-10-238367Actual
13099101.002023-03-238366Actual
4386100.002022-07-238328Budget
1251647.002023-03-238373Actual
2508495.002024-03-228366Actual
3590280.002022-07-238314Budget
27491211.692024-05-228368Actual
20747241.002023-11-238314Actual
840955.002022-11-238326Actual
3558884.802024-12-2183411Actual
33853252.002024-11-228315Actual
9203253.002022-12-218314Actual
2878396.512024-06-2283411Actual
1750816.722023-07-2383612Actual
1881100.002022-05-238366Budget
2653411.402024-04-2183511Actual
20627372.002023-11-238313Actual
31639266.002024-09-218365Actual
12990112.002023-03-238346Actual
35448257.152024-12-218368Actual
37125292.002025-02-208363Actual
346580.002022-07-238363Budget
10595120.002023-01-218316Actual
1735814.592023-07-2383511Actual
11499200.002023-02-208364Budget
887890.002022-11-238328Budget
30029118.852024-07-2283112Actual
1348200.002022-05-238314Budget
30513241.002024-08-228365Actual
29797261.692024-07-228368Actual
3582581.962024-12-2183113Actual
245239.272024-02-2083112Actual
405960.002022-07-238356Budget
1078668.002023-01-218356Actual
12189200.002023-02-208318Budget
1559360.002023-06-238373Actual
518464.002022-08-238356Actual
28523247.002024-06-228367Actual
38125113.532025-02-2083113Actual
14769122.002023-05-238365Actual
10515146.002023-01-218365Actual
1005380.002022-12-218368Budget
37001181.962025-01-2183213Actual
1191060.002023-02-208356Budget
3898473.102025-03-2383211Actual
31546240.002024-09-218364Actual
108490.002022-04-228368Budget
1739280.552023-07-2383611Actual
2473142.002024-03-228373Actual
27750136.932024-05-2283112Actual
3731200.002022-07-238315Budget
1064246.002023-01-218326Actual
37947123.102025-02-2083611Actual
37860116.722025-02-2083311Actual
12564230.002023-03-238314Actual
13178200.002023-03-238317Budget
1190945.002023-02-208356Actual
30626120.002024-08-228336Actual
2039349.702023-10-2383411Actual
3067858.002024-08-228356Actual
16688124.002023-07-238364Actual
1939228.422023-09-2283511Actual
15656141.002023-06-238364Actual
1387484.002023-04-228336Actual
220890.002022-05-238368Budget
3742339.002025-02-208326Actual
3556187.992024-12-2183311Actual
630860.002022-09-228356Budget
5461345.032022-08-238318Actual
16039230.002023-06-238367Actual
893780.002022-11-238368Budget
8879135.932022-11-238328Actual
2334841.192024-01-2183211Actual
28844100.762024-06-2283611Actual
1482792.002023-05-238316Actual
20987115.002023-11-238336Actual
11969100.002023-02-208366Budget
3561518.842024-12-2183511Actual
795590.002022-11-238363Budget
2952688.002024-07-228346Actual
29082155.642024-06-2283613Actual
7707226.842022-10-238318Actual
30861596.552024-08-228318Actual
37536118.002025-02-208366Actual
188088.002022-05-238366Actual
9400185.002022-12-218365Actual
2662714.592024-04-2183112Actual
26244248.002024-04-218367Actual
6634135.932022-09-228328Actual
2443112.462024-02-2083511Actual
12376124.002023-03-238313Actual
23764167.002024-02-208364Actual
3446234.802024-11-2283511Actual
1064350.002023-01-218326Budget
6261114.002022-09-228346Actual
29049232.842024-06-2283213Actual
3323155.632022-06-238368Actual
683590.002022-10-238363Budget
24203310.182024-02-208318Actual
1591457.002023-06-238356Actual
424200.002022-04-228365Budget
2996130.002022-06-238366Actual
33945133.002024-11-228316Actual
1730435.872023-07-2383311Actual
8831231.392022-11-238318Actual
279440.002022-06-238326Budget
11436200.002023-02-208314Budget
55346.002022-04-228326Actual
967050.002022-12-218356Budget
2305095.002024-01-218366Actual
10739117.002023-01-218346Actual
4525113.002022-08-238313Actual
2337545.442024-01-2183311Actual
691330.002022-10-238373Budget
7099200.002022-10-238315Budget
32821144.002024-10-228316Actual
2872951.822024-06-2283211Actual
2204043.002023-12-218356Actual
1629111.002022-05-238316Actual
2093281.002023-11-238316Actual
29174217.002024-07-228363Actual
34825224.002024-12-218363Actual
2502566.002024-03-228346Actual
5649113.002022-09-228313Actual
1223798.052023-02-208328Actual
2546326.292024-03-2283511Actual
10318217.002023-01-218314Actual
18066268.002023-08-238317Actual
1019289.002023-01-218363Actual
2843200.002022-06-238336Budget
6587200.002022-09-228318Budget
4445157.142022-07-238368Actual
16533358.002023-07-238313Actual
2437735.872024-02-2083311Actual
8457100.002022-11-238336Budget
2844150.002022-06-238336Actual
24111251.002024-02-208317Actual
33887271.002024-11-228365Actual
2540932.672024-03-2283311Actual
38152141.612025-02-2083213Actual
10923197.002023-01-218317Actual
5243112.002022-08-238366Actual
2446584.802024-02-2083611Actual
29642383.002024-07-228317Actual
17036237.002023-07-238317Actual
3635370.002025-01-218356Actual
19070265.002023-09-228317Actual
28431111.002024-06-228366Actual
2057015.652023-10-2383612Actual
30889207.152024-08-228328Actual
17191182.902023-07-238368Actual
976200.002022-04-228318Budget
14053238.002023-04-228367Actual
8830200.002022-11-238318Budget
29294222.002024-07-228364Actual
32876130.002024-10-228336Actual
2807891.002024-06-228373Actual
36246150.002025-01-218316Actual
2716647.002024-05-228326Actual
38488293.002025-03-238365Actual
13508341.002023-04-228313Actual
1928381.612023-09-2283111Actual
34100.002022-04-228313Budget
895143.002022-04-228367Actual
21247195.022023-11-238328Actual
466240.002022-08-238373Budget
2615066.002024-04-218366Actual
15179166.242023-05-238368Actual
3790200.002022-07-238365Budget
27929243.362024-05-2283613Actual
3868100.002022-07-238316Budget
1392651.002023-04-228356Actual
2101379.002023-11-238346Actual
13759117.002023-04-228365Actual
26065100.002024-04-218336Actual
33138210.182024-10-228328Actual
4387178.362022-07-238328Actual
2139456.082023-11-2383311Actual
1461444.002023-05-238373Actual
8610112.002022-11-238366Actual
19225157.142023-09-228368Actual
31894371.002024-09-218317Actual
26209320.002024-04-218317Actual
38240375.002025-03-238313Actual
2549667.782024-03-2283611Actual
14523296.002023-05-238313Actual
7238136.002022-10-238316Actual
1959200.002022-05-238317Budget
2036622.042023-10-2383311Actual
242430.002022-06-238373Budget
17129314.722023-07-238318Actual
2988341.192024-07-2283211Actual
19191190.482023-09-228328Actual
7568200.002022-10-238317Budget
1303860.002023-03-238356Budget
36386104.002025-01-218366Actual
26365222.302024-04-218368Actual
24999121.002024-03-228336Actual
2955256.002024-07-228356Actual
2579267.002024-04-218373Actual
1409100.002022-05-238364Budget
27986398.002024-06-228313Actual
15145143.512023-05-238328Actual
32048254.122024-09-218368Actual
2031186.932023-10-2383111Actual
25296187.452024-03-228368Actual
35003335.002024-12-218315Actual
167749.002022-05-238326Actual
1968994.002023-10-238373Actual
3397240.002024-11-228326Actual
3800586.932025-02-2083112Actual
1164100.002022-05-238313Budget
11578204.002023-02-208315Actual
10844115.002023-01-218366Actual
17071169.002023-07-238367Actual
4121100.002022-07-238366Budget
2287139.002022-06-238313Actual
19163437.452023-09-228318Actual
39157128.422025-03-2383112Actual
5089118.002022-08-238336Actual
5460200.002022-08-238318Budget
13240200.002023-03-238367Budget
3901173.102025-03-2383311Actual
8360100.002022-11-238316Budget
1289442.002023-03-238326Actual
3632790.002025-01-218346Actual
3553479.482024-12-2183211Actual
2193376.002023-12-218316Actual
32306124.172024-09-2183112Actual
20840177.002023-11-238315Actual
14018197.002023-04-228317Actual
7020162.002022-10-238364Actual
30981148.632024-08-2283111Actual
2650746.502024-04-2183411Actual
21664232.002023-12-218363Actual
3127587.222024-08-2283113Actual
39038127.362025-03-2383411Actual
2291089.002024-01-218316Actual

Generated 2025-05-23 02:44:48.635 UTC