[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22725211.002024-02-028314Actual
2095930.002023-12-058326Actual
1621781.612023-07-0583111Actual
17719137.002023-09-048364Actual
37338248.002025-03-048365Actual
32961129.002024-11-038366Actual
36536551.092025-02-028318Actual
7567264.002022-11-048317Actual
3284834.002024-11-038326Actual
17191182.902023-08-048368Actual
1838711.402023-09-0483511Actual
205395.012023-11-0483212Actual
738393.002022-11-048346Actual
34616197.572024-12-0483612Actual
1797736.002023-09-048356Actual
12565200.002023-04-048314Budget
55346.002022-05-048326Actual
850479.002022-12-058346Actual
466240.002022-09-048373Budget
3632790.002025-02-028346Actual
15749163.002023-07-058365Actual
4446100.002022-08-048368Budget
6960220.002022-11-048314Actual
2093281.002023-12-058316Actual
36916151.832025-02-0283612Actual
9479140.002023-01-028316Actual
11062295.032023-02-028318Actual
1191060.002023-03-048356Budget
23609331.002024-03-038313Actual
9805223.002023-01-028317Actual
1223680.002023-03-048328Budget
887890.002022-12-058328Budget
2000943.002023-11-048356Actual
3857360.002025-04-048326Actual
9341163.002023-01-028315Actual
23764167.002024-03-038364Actual
36974164.412025-02-0283113Actual
1588864.002023-07-058346Actual
3558884.802025-01-0283411Actual
29910110.342024-08-0383311Actual
1898141.002023-10-048356Actual
30571125.002024-09-038316Actual
8080200.002022-12-058314Budget
36797100.762025-02-0283611Actual
37303301.002025-03-048315Actual
2405467.002024-03-038366Actual
1429051.822023-05-0483311Actual
1901394.002023-10-048366Actual
27750136.932024-06-0383112Actual
3688324.162025-02-0283212Actual
32670298.002024-11-038364Actual
2601062.002024-05-038316Actual
1629111.002022-06-048316Actual
18569419.002023-10-048313Actual
11815100.002023-03-048336Budget
907690.002023-01-028363Budget
32306124.172024-10-0383112Actual
25733213.002024-05-038363Actual
26836345.002024-06-038313Actual
6586266.242022-10-048318Actual
37245317.002025-03-048364Actual
1887474.002023-10-048316Actual
16688124.002023-08-048364Actual
5569100.002022-09-048368Budget
10984200.002023-02-028367Budget
6775155.002022-11-048313Actual
31302155.642024-09-0383213Actual
3573456.082025-01-0283212Actual
22284158.662024-01-028368Actual
6635100.002022-10-048328Budget
1176768.002023-03-048326Actual
10738100.002023-02-028346Budget
33172257.152024-11-038368Actual
2144811.402023-12-0583511Actual
28701185.872024-07-0483111Actual
6961200.002022-11-048314Budget
167640.002022-06-048326Budget
32821144.002024-11-038316Actual
1992936.002023-11-048326Actual
22223295.032024-01-028318Actual
23200285.932024-02-028318Actual
1019380.002023-02-028363Budget
279529.002022-07-058326Actual
16097342.002023-07-058318Actual
2872951.822024-07-0483211Actual
952751.002023-01-028326Actual
17071169.002023-08-048367Actual
19957111.002023-11-048336Actual
3803323.102025-03-0483212Actual
391650.002022-08-048326Budget
3668466.722025-02-0283211Actual
4852209.002022-09-048315Actual
32425224.062024-10-0383213Actual
36443414.002025-02-028317Actual
571183.002022-10-048363Actual
38125113.532025-03-0483113Actual
2508495.002024-04-038366Actual
3331272.042024-11-0383411Actual
188088.002022-06-048366Actual
35236101.002025-01-028366Actual
9262196.002023-01-028364Actual
3325869.912024-11-0383211Actual
1692072.002023-08-048346Actual
20747241.002023-12-058314Actual
14642209.002023-06-048314Actual
32635493.002024-11-038314Actual
13178200.002023-04-048317Budget
571080.002022-10-048363Budget
1936540.122023-10-0483411Actual
36656202.892025-02-0283111Actual
7335100.002022-11-048336Budget
1730435.872023-08-0483311Actual
20874181.002023-12-058365Actual
1243976.002023-04-048363Actual
29294222.002024-08-038364Actual
2036622.042023-11-0483311Actual
26209320.002024-05-038317Actual
8689180.002022-12-058317Actual
2955256.002024-08-038356Actual
33853252.002024-12-048315Actual
6695100.002022-10-048368Budget
962377.002023-01-028346Actual
1131089.002023-03-048363Actual
6696149.572022-10-048368Actual
29855184.812024-08-0383111Actual
34554110.342024-12-0483112Actual
1303777.002023-04-048356Actual
3676543.312025-02-0283511Actual
5089118.002022-09-048336Actual
5382136.002022-09-048367Actual
17530.002022-05-048373Actual
3137138.002022-07-058367Actual
3059860.002024-09-038326Actual
1647610.332023-07-0583612Actual
29500153.002024-08-038336Actual
1960190.002022-06-048317Actual
2667200.002022-07-058365Actual
6261114.002022-10-048346Actual
9016100.002023-01-028313Budget
29642383.002024-08-038317Actual
28581554.122024-07-048318Actual
3862777.002025-04-048346Actual
1895555.002023-10-048346Actual
33524134.592024-11-0383113Actual
755100.002022-05-048366Budget
22640202.002024-02-028363Actual
2747110.002022-07-058316Actual
9203253.002023-01-028314Actual
25176221.002024-04-038367Actual
7895114.002022-12-058313Actual
4710280.002022-09-048314Budget
23970117.002024-03-038336Actual
8282200.002022-12-058365Budget
9590.002022-05-048363Budget
20134160.002023-11-048367Actual
32728293.002024-11-038315Actual
14018197.002023-05-048317Actual
19105259.002023-10-048367Actual
1800983.002023-09-048366Actual
1535377.362023-06-0483611Actual
1223798.052023-03-048328Actual
2332063.532024-02-0283111Actual
69550.002022-05-048356Budget
32340168.852024-10-0383612Actual
16781185.002023-08-048365Actual
30768358.002024-09-038317Actual
12564230.002023-04-048314Actual
10845100.002023-02-028366Budget
1083126.842022-05-048368Actual
293750.002022-07-058356Budget
1954111.402023-10-0483612Actual
2204043.002024-01-028356Actual
15714146.002023-07-058315Actual
29049232.842024-07-0483213Actual
35942308.002025-02-028313Actual
30265417.002024-09-038313Actual
9399200.002023-01-028365Budget
1435051.822023-05-0483611Actual
37627303.002025-03-048367Actual
8752169.002022-12-058367Actual
8830200.002022-12-058318Budget
25296187.452024-04-038368Actual
34353215.662024-12-0483111Actual
24203310.182024-03-038318Actual
630860.002022-10-048356Budget
1632613.532023-07-0583511Actual
8879135.932022-12-058328Actual
8457100.002022-12-058336Budget
12705215.002023-04-048315Actual
1629948.632023-07-0583411Actual
8690200.002022-12-058317Budget
896100.002022-05-048367Budget
36095284.002025-02-028364Actual
27371266.002024-06-038367Actual
8831231.392022-12-058318Actual
33138210.182024-11-038328Actual
182044.002022-06-048356Actual
972788.002023-01-028366Actual
30478264.002024-09-038315Actual
15117384.422023-06-048318Actual
33887271.002024-12-048365Actual
35885162.662025-01-0283613Actual
17777135.002023-09-048315Actual
3067858.002024-09-038356Actual
2881022.042024-07-0483511Actual
7489100.002022-11-048366Budget
38898237.452025-04-048368Actual
5836280.002022-10-048314Budget
3833264.002025-04-048373Actual
35414217.752025-01-028328Actual
10457200.002023-02-028315Budget
30626120.002024-09-038336Actual
3791417.782025-03-0483511Actual
952660.002023-01-028326Budget
20662221.002023-12-058363Actual
28431111.002024-07-048366Actual
222200.002022-05-048314Budget
2786978.452024-06-0383113Actual
6445264.002022-10-048317Actual
2473142.002024-04-038373Actual
1686628.002023-08-048326Actual
6507200.002022-10-048367Budget
16125157.142023-07-058328Actual
8611100.002022-12-058366Budget
36301144.002025-02-028336Actual
13318288.972023-04-048318Actual
33551148.622024-11-0383213Actual
7755116.232022-11-048328Actual
1928381.612023-10-0483111Actual
27896234.592024-06-0383213Actual
6366100.002022-10-048366Budget
32188108.212024-10-0383411Actual
1303860.002023-04-048356Budget
4013101.002022-08-048346Actual
35852167.922025-01-0283213Actual
35767225.232025-01-0283612Actual
25262179.872024-04-038328Actual
13099101.002023-04-048366Actual
27336332.002024-06-038317Actual
13630167.002023-05-048314Actual
1408154.002022-06-048364Actual
840860.002022-12-058326Budget
9400185.002023-01-028365Actual
2039349.702023-11-0483411Actual
24793104.002024-04-038364Actual
10516100.002023-02-028365Budget
18220210.182023-09-048368Actual
2609156.002024-05-038346Actual
29352293.002024-08-038315Actual
3901173.102025-04-0483311Actual
33052278.002024-11-038367Actual
20220178.362023-11-048328Actual
28021254.002024-07-048363Actual
3652157.002022-08-048364Actual
26956372.002024-06-038314Actual
11250100.002023-03-048313Budget
616550.002022-10-048326Budget
1990295.002023-11-048316Actual
4338200.002022-08-048318Budget
3071190.002024-09-038366Actual
34000144.002024-12-048336Actual
1165142.002022-06-048313Actual
4445157.142022-08-048368Actual
18159288.972023-09-048318Actual
38956160.342025-04-0483111Actual
13759117.002023-05-048365Actual
64984.002022-05-048346Actual
12377100.002023-04-048313Budget
6834103.002022-11-048363Actual
2196031.002024-01-028326Actual
19717192.002023-11-048314Actual
122390.002022-06-048363Budget
181950.002022-06-048356Budget
10378135.002023-02-028364Actual
234790.002022-07-058363Budget
14523296.002023-06-048313Actual
255548.212024-04-0383112Actual
29259385.002024-08-038314Actual
3488294.002025-01-028373Actual
11640100.002023-03-048365Budget
2531100.002022-07-058364Budget
31391402.002024-10-038313Actual
28643214.722024-07-048368Actual
636779.002022-10-048366Actual
154118.212023-06-0483112Actual
2875687.992024-07-0483311Actual
1196893.002023-03-048366Actual
6260100.002022-10-048346Budget
578840.002022-10-048373Budget
3373276.002024-12-048373Actual
5136100.002022-09-048346Budget
10983178.002023-02-028367Actual
3438141.192024-12-0483211Actual
13664153.002023-05-048364Actual
18689220.002023-10-048314Actual
1735814.592023-08-0483511Actual
2139456.082023-12-0583311Actual
9866200.002023-01-028367Budget
3512345.002025-01-028326Actual
29139397.002024-08-038313Actual
2765844.382024-06-0383511Actual
11498169.002023-03-048364Actual
855172.002022-12-058356Actual
14175167.752023-05-048368Actual
26871282.002024-06-038363Actual
3750371.002025-03-048356Actual
31546240.002024-10-038364Actual
12990112.002023-04-048346Actual
38546106.002025-04-048316Actual
37125292.002025-03-048363Actual
8141175.002022-12-058364Actual
3405262.002024-12-048356Actual
13098100.002023-04-048366Budget
648100.002022-05-048346Budget
214690.002022-06-048328Budget
26244248.002024-05-038367Actual
27139104.002024-06-038316Actual
3065271.002024-09-038346Actual
27194150.002024-06-038336Actual
37477102.002025-03-048346Actual
10133121.002023-02-028313Actual
3789206.002022-08-048365Actual
12943128.002023-04-048336Actual
1526513.532023-06-0483211Actual
1662599.002023-08-048373Actual
21281169.272023-12-058368Actual
3443594.382024-12-0483411Actual
835200.002022-05-048317Budget
13819108.002023-05-048316Actual
2234281.612024-01-0283111Actual
2133962.462023-12-0583111Actual
1968994.002023-11-048373Actual
14113338.972023-05-048318Actual
26304542.002024-05-038318Actual
34674157.402024-12-0483113Actual
21161178.002023-12-058367Actual
2609200.002022-07-058315Budget
7568200.002022-11-048317Budget
28198264.002024-07-048315Actual
2440453.952024-03-0383411Actual
9944200.002023-01-028318Budget
32458141.612024-10-0383613Actual
4012100.002022-08-048346Budget
5242100.002022-09-048366Budget
31639266.002024-10-038365Actual
32048254.122024-10-038368Actual
33945133.002024-12-048316Actual
34945290.002025-01-028364Actual
36478290.002025-02-028367Actual
3035794.002024-09-038373Actual
1931114.592023-10-0483211Actual
3731200.002022-08-048315Budget
6634135.932022-10-048328Actual
31697124.002024-10-038316Actual
16004256.002023-07-058317Actual
8360100.002022-12-058316Budget
8610112.002022-12-058366Actual
102490.002022-05-048328Budget
3402100.002022-08-048313Budget
30861596.552024-09-038318Actual
3075200.002022-07-058317Budget
38743397.002025-04-048317Actual
29937103.952024-08-0383411Actual
423140.002022-05-048365Actual
23822179.002024-03-038315Actual
4524100.002022-09-048313Budget
3865375.002025-04-048356Actual
15024295.002023-06-048317Actual
1078668.002023-02-028356Actual
1866147.002023-10-048373Actual
38686117.002025-04-048366Actual
2301767.002024-02-028356Actual
27631100.762024-06-0383411Actual
4525113.002022-09-048313Actual
7159200.002022-11-048365Budget
15145143.512023-06-048328Actual
346479.002022-08-048363Actual
6213100.002022-10-048336Budget
16894106.002023-08-048336Actual
2291089.002024-02-028316Actual
6446200.002022-10-048317Budget
1531950.762023-06-0483411Actual
34733141.612024-12-0483613Actual
2878396.512024-07-0483411Actual
17036237.002023-08-048317Actual
21247195.022023-12-058328Actual
1190945.002023-03-048356Actual
29735479.882024-08-038318Actual
8220200.002022-12-058315Budget
683590.002022-11-048363Budget
966942.002023-01-028356Actual
18781131.002023-10-048315Actual
12047200.002023-03-048317Budget
1176650.002023-03-048326Budget
406057.002022-08-048356Actual
12110200.002023-03-048367Budget
10691100.002023-02-028336Budget
2611748.002024-05-038356Actual
14053238.002023-05-048367Actual
28902126.292024-07-0483112Actual
34176222.002024-12-048367Actual
3402694.002024-12-048346Actual
11719100.002023-03-048316Budget
38067225.232025-03-0483612Actual
7627191.002022-11-048367Actual
2494476.002024-04-038316Actual
30208155.642024-08-0383613Actual
12109138.002023-03-048367Actual
3918556.082025-04-0483212Actual
17565397.002023-09-048313Actual
17157126.842023-08-048328Actual
28488445.002024-07-048317Actual
2148251.822023-12-0583611Actual
1933822.042023-10-0483311Actual
37747296.542025-03-048368Actual
3685596.512025-02-0283112Actual
20782145.002023-12-058364Actual
10924200.002023-02-028317Budget
35151132.002025-01-028336Actual
20192328.362023-11-048318Actual
18816185.002023-10-048365Actual
13508341.002023-05-048313Actual
2254817.782024-01-0283612Actual
279440.002022-07-058326Budget
2346266.722024-02-0283611Actual
2692895.002024-06-038373Actual
5570141.992022-09-048368Actual
19070265.002023-10-048317Actual
18066268.002023-09-048317Actual
1485436.002023-06-048326Actual
22760121.002024-02-028364Actual
21126195.002023-12-058317Actual
30513241.002024-09-038365Actual
4260200.002022-08-048367Budget
35648115.652025-01-0283611Actual
781580.002022-11-048368Budget
20099258.002023-11-048317Actual
39304231.082025-04-0483213Actual
10923197.002023-02-028317Actual
1138921.002023-03-048373Actual
7628200.002022-11-048367Budget
34790375.002025-01-028313Actual
1890139.002023-10-048326Actual
1851216.722023-09-0483612Actual
504151.002022-09-048326Actual
8458140.002022-12-058336Actual
22965103.002024-02-028336Actual
177398.002022-06-048346Actual
31604279.002024-10-038315Actual
2645343.312024-05-0383211Actual
5897133.002022-10-048364Actual
29797261.692024-08-038368Actual
354340.002022-08-048373Actual
18187135.932023-09-048328Actual
7021200.002022-11-048364Budget
2777827.362024-06-0383212Actual
1488238.002022-06-048315Actual
2269787.002024-02-028373Actual
2890100.002022-07-058346Budget
34496167.782024-12-0483611Actual
12627200.002023-04-048364Budget
25698293.002024-05-038313Actual
38453253.002025-04-048315Actual
3520351.002025-01-028356Actual
30385393.002024-09-038314Actual
332490.002022-07-058368Budget
2666115.652024-05-0383612Actual
24264234.422024-03-038368Actual
5508160.182022-09-048328Actual
6116107.002022-10-048316Actual
7020162.002022-11-048364Actual
728660.002022-11-048326Budget
1559360.002023-07-058373Actual
1186286.002023-03-048346Actual
94102.002022-05-048363Actual
26779162.662024-05-0383613Actual
1164100.002022-06-048313Budget
10319200.002023-02-028314Budget
2446584.802024-03-0383611Actual
7160157.002022-11-048365Actual
6774100.002022-11-048313Budget
9478100.002023-01-028316Budget
7099200.002022-11-048315Budget
23142257.002024-02-028367Actual
27811211.402024-06-0383612Actual
38488293.002025-04-048365Actual
27429429.882024-06-038318Actual
30981148.632024-09-0383111Actual
3868100.002022-08-048316Budget
364172.002022-05-048315Actual
3323155.632022-07-058368Actual
12706200.002023-04-048315Budget
30420310.002024-09-038364Actual
2157314.592023-12-0583612Actual
32248101.822024-10-0383611Actual
2287139.002022-07-058313Actual
1881100.002022-06-048366Budget
22165225.002024-01-028367Actual
11577200.002023-03-048315Budget
2098200.002022-06-048318Budget

Generated 2025-06-03 06:28:02.428 UTC