[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538213.532024-04-0283211Actual
34408101.822024-12-0383311Actual
33110425.332024-11-028318Actual
27194150.002024-06-028336Actual
1866147.002023-10-038373Actual
21281169.272023-12-048368Actual
1739280.552023-08-0383611Actual
38743397.002025-04-038317Actual
2402264.002024-03-028356Actual
10457200.002023-02-018315Budget
16039230.002023-07-048367Actual
1836037.992023-09-0383411Actual
23609331.002024-03-028313Actual
32048254.122024-10-028368Actual
504050.002022-09-038326Budget
2148251.822023-12-0483611Actual
37536118.002025-03-038366Actual
2543634.802024-04-0283411Actual
3292850.002024-11-028356Actual
22725211.002024-02-018314Actual
26332231.392024-05-028328Actual
24793104.002024-04-028364Actual
38601155.002025-04-038336Actual
14882109.002023-06-038336Actual
17071169.002023-08-038367Actual
9017127.002023-01-018313Actual
27896234.592024-06-0283213Actual
2142153.952023-12-0483411Actual
30626120.002024-09-028336Actual
3652157.002022-08-038364Actual
20874181.002023-12-048365Actual
13508341.002023-05-038313Actual
26990240.002024-06-028364Actual
7238136.002022-11-038316Actual
9341163.002023-01-018315Actual
34616197.572024-12-0383612Actual
1847911.402023-09-0383112Actual
24231169.272024-03-028328Actual
31391402.002024-10-028313Actual
1827867.782023-09-0383111Actual
2239746.502024-01-0183311Actual
2609156.002024-05-028346Actual
1487200.002022-06-038315Budget
19105259.002023-10-038367Actual
4525113.002022-09-038313Actual
28140242.002024-07-038364Actual
5570141.992022-09-038368Actual
4199200.002022-08-038317Budget
2716647.002024-06-028326Actual
31097126.292024-09-0283611Actual
28488445.002024-07-038317Actual
3603369.002025-02-018373Actual
33404101.822024-11-0283112Actual
34554110.342024-12-0383112Actual
29174217.002024-08-028363Actual
1131180.002023-03-038363Budget
2807891.002024-07-038373Actual
3180460.002024-10-028356Actual
405960.002022-08-038356Budget
23764167.002024-03-028364Actual
850580.002022-12-048346Budget
616550.002022-10-038326Budget
1591457.002023-07-048356Actual
3216192.252024-10-0283311Actual
1725200.002022-06-038336Budget
835200.002022-05-038317Budget
23262155.632024-02-018368Actual
174776.082023-08-0383212Actual
31697124.002024-10-028316Actual
571183.002022-10-038363Actual
11499200.002023-03-038364Budget
5460200.002022-09-038318Budget
2747110.002022-07-048316Actual
130121.002022-06-038373Actual
1196893.002023-03-038366Actual
8751200.002022-12-048367Budget
346580.002022-08-038363Budget
222200.002022-05-038314Budget
17925125.002023-09-038336Actual
9993196.542023-01-018328Actual
4992116.002022-09-038316Actual
4338200.002022-08-038318Budget
11816137.002023-03-038336Actual
25234367.752024-04-028318Actual
458474.002022-09-038363Actual
803232.002022-12-048373Actual
27811211.402024-06-0283612Actual
69655.002022-05-038356Actual
25915234.002024-05-028315Actual
25733213.002024-05-028363Actual
2692895.002024-06-028373Actual
164189.272023-07-0483112Actual
29910110.342024-08-0283311Actual
24203310.182024-03-028318Actual
1960190.002022-06-038317Actual
55240.002022-05-038326Budget
1303777.002023-04-038356Actual
12376124.002023-04-038313Actual
3100940.122024-09-0283211Actual
3732167.002022-08-038315Actual
18723137.002023-10-038364Actual
11640100.002023-03-038365Budget
21630312.002024-01-018313Actual
39277122.312025-04-0383113Actual
9806200.002023-01-018317Budget
29763213.212024-08-028328Actual
2346266.722024-02-0183611Actual
332490.002022-07-048368Budget
6587200.002022-10-038318Budget
4260200.002022-08-038367Budget
2033925.232023-11-0383211Actual
29082155.642024-07-0383613Actual
1176768.002023-03-038326Actual
8611100.002022-12-048366Budget
10924200.002023-02-018317Budget
25141306.002024-04-028317Actual
2106996.002023-12-048366Actual
1765741.002023-09-038373Actual
691233.002022-11-038373Actual
466342.002022-09-038373Actual
2045448.632023-11-0383611Actual
34496167.782024-12-0383611Actual
2437735.872024-03-0283311Actual
33640344.002024-12-038313Actual
12705215.002023-04-038315Actual
2071950.002023-12-048373Actual
26746227.572024-05-0283213Actual
220890.002022-06-038368Budget
3443594.382024-12-0383411Actual
2615066.002024-05-028366Actual
28106493.002024-07-038314Actual
4993100.002022-09-038316Budget
1968994.002023-11-038373Actual
12188245.032023-03-038318Actual
755100.002022-05-038366Budget
1939228.422023-10-0383511Actual
39304231.082025-04-0383213Actual
32515344.002024-11-028313Actual
23857163.002024-03-028365Actual
11577200.002023-03-038315Budget
1303860.002023-04-038356Budget
10738100.002023-02-018346Budget
2549667.782024-04-0283611Actual
354340.002022-08-038373Actual
2286100.002022-07-048313Budget
1838711.402023-09-0383511Actual
9342200.002023-01-018315Budget
27220106.002024-06-028346Actual
2610200.002022-07-048315Actual
28233256.002024-07-038365Actual
5649113.002022-10-038313Actual
28902126.292024-07-0383112Actual
12109138.002023-03-038367Actual
1800983.002023-09-038366Actual
2334841.192024-02-0183211Actual
3685596.512025-02-0183112Actual
3865375.002025-04-038356Actual
3590280.002022-08-038314Budget
5090100.002022-09-038336Budget
37685454.122025-03-038318Actual
167749.002022-06-038326Actual
33230185.872024-11-0283111Actual
2831834.002024-07-038326Actual
13630167.002023-05-038314Actual
21219395.032023-12-048318Actual
907690.002023-01-018363Budget
1488238.002022-06-038315Actual
7160157.002022-11-038365Actual
5896200.002022-10-038364Budget
28523247.002024-07-038367Actual
195106.082023-10-0383212Actual
1895555.002023-10-038346Actual
6775155.002022-11-038313Actual
3901173.102025-04-0383311Actual
31426215.002024-10-028363Actual
391764.002022-08-038326Actual
9263200.002023-01-018364Budget
9202200.002023-01-018314Budget
22640202.002024-02-018363Actual
2872951.822024-07-0383211Actual
952660.002023-01-018326Budget
39038127.362025-04-0383411Actual
27336332.002024-06-028317Actual
3862777.002025-04-038346Actual
19844135.002023-11-038365Actual
17430.002022-05-038373Budget
29642383.002024-08-028317Actual
3742339.002025-03-038326Actual
35885162.662025-01-0183613Actual
11718123.002023-03-038316Actual
3138100.002022-07-048367Budget
33018402.002024-11-028317Actual
1531950.762023-06-0383411Actual
2765844.382024-06-0283511Actual
31217188.002024-09-0283612Actual
15117384.422023-06-038318Actual
3688324.162025-02-0183212Actual
1243976.002023-04-038363Actual
1083126.842022-05-038368Actual
29971116.722024-08-0283611Actual
27549179.492024-06-0283111Actual
37477102.002025-03-038346Actual
962377.002023-01-018346Actual
3408492.002024-12-038366Actual
4913165.002022-09-038365Actual
1628100.002022-06-038316Budget
194835.012023-10-0383112Actual
28581554.122024-07-038318Actual
20747241.002023-12-048314Actual
32425224.062024-10-0283213Actual
25176221.002024-04-028367Actual
30029118.852024-08-0283112Actual
2039349.702023-11-0383411Actual
36797100.762025-02-0183611Actual
8457100.002022-12-048336Budget
1392651.002023-05-038356Actual
32728293.002024-11-028315Actual
15179166.242023-06-038368Actual
27429429.882024-06-028318Actual
13427100.002023-04-038368Budget
6446200.002022-10-038317Budget
33675205.002024-12-038363Actual
738280.002022-11-038346Budget
225155.012024-01-0183112Actual
5089118.002022-09-038336Actual
2656852.892024-05-0283611Actual
10318217.002023-02-018314Actual
2546326.292024-04-0283511Actual
2650746.502024-05-0283411Actual
1078668.002023-02-018356Actual
2653411.402024-05-0283511Actual
1549132.002022-06-038365Actual
2955256.002024-08-028356Actual
1390070.002023-05-038346Actual
2878396.512024-07-0383411Actual
504151.002022-09-038326Actual
10983178.002023-02-018367Actual
2352010.332024-02-0183112Actual
19632220.002023-11-038363Actual
37338248.002025-03-038365Actual
10132100.002023-02-018313Budget
2843200.002022-07-048336Budget
601200.002022-05-038336Budget
2947238.002024-08-028326Actual
7568200.002022-11-038317Budget
28643214.722024-07-038368Actual
33853252.002024-12-038315Actual
15807100.002023-07-048316Actual
3966136.002022-08-038336Actual
6634135.932022-10-038328Actual
11063200.002023-02-018318Budget
12377100.002023-04-038313Budget
6774100.002022-11-038313Budget
33795242.002024-12-038364Actual
7020162.002022-11-038364Actual
2103958.002023-12-048356Actual
4524100.002022-09-038313Budget
2237035.872024-01-0183211Actual
6117100.002022-10-038316Budget
3488294.002025-01-018373Actual
28964153.952024-07-0383612Actual
25698293.002024-05-028313Actual
1726150.002022-06-038336Actual
38183266.172025-03-0383613Actual
27750136.932024-06-0283112Actual
6635100.002022-10-038328Budget
11172149.572023-02-018368Actual
13759117.002023-05-038365Actual
2293721.002024-02-018326Actual
602130.002022-05-038336Actual
24145188.002024-03-028367Actual
28291135.002024-07-038316Actual
2757760.332024-06-0283211Actual
20987115.002023-12-048336Actual
29352293.002024-08-028315Actual
38686117.002025-04-038366Actual
11171100.002023-02-018368Budget
3397240.002024-12-038326Actual
31302155.642024-09-0283213Actual
18101158.002023-09-038367Actual
781580.002022-11-038368Budget
363200.002022-05-038315Budget
967050.002023-01-018356Budget
245502.892024-03-0283212Actual
32306124.172024-10-0283112Actual
1526513.532023-06-0383211Actual
1833337.992023-09-0383311Actual
976200.002022-05-038318Budget
2147151.082022-06-038328Actual
1384628.002023-05-038326Actual
34910451.002025-01-018314Actual
1727726.292023-08-0383211Actual
32188108.212024-10-0283411Actual
31511423.002024-10-028314Actual
3783332.672025-03-0383211Actual
21988122.002024-01-018336Actual
27081195.002024-06-028365Actual
2891101.002022-07-048346Actual
840860.002022-12-048326Budget
31334159.152024-09-0283613Actual
3517780.002025-01-018346Actual
10845100.002023-02-018366Budget
4851200.002022-09-038315Budget
33138210.182024-11-028328Actual
37887120.972025-03-0383411Actual
8360100.002022-12-048316Budget
9726100.002023-01-018366Budget
5975200.002022-10-038315Budget
2157314.592023-12-0483612Actual
5976206.002022-10-038315Actual
4339219.272022-08-038318Actual
1423567.782023-05-0383111Actual
38488293.002025-04-038365Actual
3582581.962025-01-0183113Actual
2988341.192024-08-0283211Actual
571080.002022-10-038363Budget
174506.082023-08-0383112Actual
20192328.362023-11-038318Actual
31837102.002024-10-028366Actual
15024295.002023-06-038317Actual
7335100.002022-11-038336Budget
25820270.002024-05-028314Actual
34176222.002024-12-038367Actual
1594778.002023-07-048366Actual
2299160.002024-02-018346Actual
2561310.332024-04-0283612Actual
23644182.002024-03-028363Actual
11969100.002023-03-038366Budget
2399677.002024-03-028346Actual
8140200.002022-12-048364Budget
2472200.002022-07-048314Budget
30300242.002024-09-028363Actual
6696149.572022-10-038368Actual
11062295.032023-02-018318Actual
5242100.002022-09-038366Budget
24264234.422024-03-028368Actual
3172439.002024-10-028326Actual
35448257.152025-01-018368Actual
31604279.002024-10-028315Actual
27929243.362024-06-0283613Actual
3284834.002024-11-028326Actual
23970117.002024-03-028336Actual
691330.002022-11-038373Budget
24759220.002024-04-028314Actual
8752169.002022-12-048367Actual
34674157.402024-12-0383113Actual
8690200.002022-12-048317Budget
742950.002022-11-038356Budget
2101379.002023-12-048346Actual
6213100.002022-10-038336Budget
38395235.002025-04-038364Actual
907786.002023-01-018363Actual
13428191.992023-04-038368Actual
37627303.002025-03-038367Actual
37805136.932025-03-0383111Actual
1998369.002023-11-038346Actual
21841194.002024-01-018315Actual
36301144.002025-02-018336Actual
36095284.002025-02-018364Actual
3868100.002022-08-038316Budget
2508495.002024-04-028366Actual
2611748.002024-05-028356Actual
38067225.232025-03-0383612Actual
3325869.912024-11-0283211Actual
2440453.952024-03-0283411Actual
20627372.002023-12-048313Actual
3446234.802024-12-0383511Actual
3573456.082025-01-0183212Actual
12565200.002023-04-038314Budget
1025134.422022-05-038328Actual
3918556.082025-04-0383212Actual
458580.002022-09-038363Budget
1360291.002023-05-038373Actual
26209320.002024-05-028317Actual
34234466.242024-12-038318Actual
8219184.002022-12-048315Actual
2020100.002022-06-038367Budget
4013101.002022-08-038346Actual
9203253.002023-01-018314Actual
10923197.002023-02-018317Actual
5381200.002022-09-038367Budget
8689180.002022-12-048317Actual
4772178.002022-09-038364Actual
3323155.632022-07-048368Actual
35096102.002025-01-018316Actual
13178200.002023-04-038317Budget
3791417.782025-03-0383511Actual
10984200.002023-02-018367Budget
35038195.002025-01-018365Actual
748886.002022-11-038366Actual
391650.002022-08-038326Budget
94102.002022-05-038363Actual
1772100.002022-06-038346Budget
9400185.002023-01-018365Actual
728763.002022-11-038326Actual
4121100.002022-08-038366Budget
205395.012023-11-0383212Actual
25296187.452024-04-028368Actual
3561518.842025-01-0183511Actual
9478100.002023-01-018316Budget
31036117.782024-09-0283311Actual
12627200.002023-04-038364Budget
2579267.002024-05-028373Actual
3216200.002022-07-048318Budget
30571125.002024-09-028316Actual
2540932.672024-04-0283311Actual
896100.002022-05-038367Budget
1176650.002023-03-038326Budget
7628200.002022-11-038367Budget
35706134.802025-01-0183112Actual
16688124.002023-08-038364Actual
2494476.002024-04-028316Actual
2786978.452024-06-0283113Actual
7627191.002022-11-038367Actual
1435051.822023-05-0383611Actual
21126195.002023-12-048317Actual
13239177.002023-04-038367Actual
578942.002022-10-038373Actual
326490.002022-07-048328Budget
2136734.802023-12-0483211Actual
504100.002022-05-038316Budget
69550.002022-05-038356Budget
5508160.182022-09-038328Actual
2777827.362024-06-0283212Actual
1647610.332023-07-0483612Actual
1621781.612023-07-0483111Actual
11815100.002023-03-038336Budget
2530147.002022-07-048364Actual
3627336.002025-02-018326Actual
25950202.002024-05-028365Actual
282165.002022-05-038364Actual
2291089.002024-02-018316Actual
35236101.002025-01-018366Actual
2031186.932023-11-0383111Actual
5648100.002022-10-038313Budget
3014969.672024-08-0283113Actual
5321200.002022-09-038317Budget
21783103.002024-01-018364Actual
1446613.532023-05-0383612Actual
2458212.462024-03-0283612Actual
15862115.002023-07-048336Actual
2093281.002023-12-048316Actual
35293356.002025-01-018317Actual
18159288.972023-09-038318Actual
20782145.002023-12-048364Actual
1426313.532023-05-0383211Actual
3671189.062025-02-0183311Actual
31928311.002024-10-028367Actual
38360450.002025-04-038314Actual
37396116.002025-03-038316Actual
10516100.002023-02-018365Budget
7816108.662022-11-038368Actual
11437260.002023-03-038314Actual
16781185.002023-08-038365Actual
2207389.002024-01-018366Actual
283100.002022-05-038364Budget
1348200.002022-06-038314Budget
29259385.002024-08-028314Actual
7894100.002022-12-048313Budget
16839111.002023-08-038316Actual
30981148.632024-09-0283111Actual
2727997.002024-06-028366Actual
1789732.002023-09-038326Actual
29139397.002024-08-028313Actual
840955.002022-12-048326Actual
3635370.002025-02-018356Actual
7100152.002022-11-038315Actual
1408154.002022-06-038364Actual
1959200.002022-06-038317Budget
1387484.002023-05-038336Actual
2245784.802024-01-0183611Actual
1005380.002023-01-018368Budget
34262281.392024-12-038328Actual
2446584.802024-03-0283611Actual
154118.212023-06-0383112Actual
9576100.002023-01-018336Budget
1111080.002023-02-018328Budget
915424.002023-01-018373Actual
12706200.002023-04-038315Budget
14557237.002023-06-038363Actual
17129314.722023-08-038318Actual
10054164.722023-01-018368Actual
3148387.002024-10-028373Actual
17157126.842023-08-038328Actual
30861596.552024-09-028318Actual
10692141.002023-02-018336Actual
38453253.002025-04-038315Actual
977273.812022-05-038318Actual
3965100.002022-08-038336Budget
34100.002022-05-038313Budget
7336138.002022-11-038336Actual
3331272.042024-11-0283411Actual
13098100.002023-04-038366Budget
11250100.002023-03-038313Budget
2952688.002024-08-028346Actual
3076248.002022-07-048317Actual
38836470.792025-04-038318Actual
17870113.002023-09-038316Actual
21664232.002024-01-018363Actual
18781131.002023-10-038315Actual

Generated 2025-06-02 23:38:22.336 UTC