[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23857163.002024-03-158365Actual
3438141.192024-12-1683211Actual
795490.002022-12-178363Actual
602130.002022-05-168336Actual
130121.002022-06-168373Actual
3918556.082025-04-1683212Actual
3898473.102025-04-1683211Actual
2095930.002023-12-178326Actual
3520351.002025-01-148356Actual
3118344.382024-09-1583212Actual
2538213.532024-04-1583211Actual
24145188.002024-03-158367Actual
20192328.362023-11-168318Actual
2239746.502024-01-1483311Actual
3685596.512025-02-1483112Actual
23228152.602024-02-148328Actual
504100.002022-05-168316Budget
18929105.002023-10-168336Actual
2837290.002024-07-168346Actual
1990295.002023-11-168316Actual
8281140.002022-12-178365Actual
29174217.002024-08-158363Actual
28488445.002024-07-168317Actual
1939228.422023-10-1683511Actual
20987115.002023-12-178336Actual
12377100.002023-04-168313Budget
20253222.302023-11-168368Actual
21988122.002024-01-148336Actual
458474.002022-09-168363Actual
5243112.002022-09-168366Actual
3901173.102025-04-1683311Actual
9202200.002023-01-148314Budget
10594100.002023-02-148316Budget
28964153.952024-07-1683612Actual
36153313.002025-02-148315Actual
167749.002022-06-168326Actual
9590.002022-05-168363Budget
1588864.002023-07-178346Actual
29082155.642024-07-1683613Actual
102490.002022-05-168328Budget
6834103.002022-11-168363Actual
9016100.002023-01-148313Budget
5382136.002022-09-168367Actual
10691100.002023-02-148336Budget
16894106.002023-08-168336Actual
2437735.872024-03-1583311Actual
6775155.002022-11-168313Actual
242535.002022-07-178373Actual
31986478.362024-10-158318Actual
36443414.002025-02-148317Actual
27929243.362024-06-1583613Actual
518464.002022-09-168356Actual
19809163.002023-11-168315Actual
31752143.002024-10-158336Actual
2332063.532024-02-1483111Actual
2136734.802023-12-1783211Actual
22605351.002024-02-148313Actual
38488293.002025-04-168365Actual
22965103.002024-02-148336Actual
3673883.742025-02-1483411Actual
38240375.002025-04-168313Actual
8220200.002022-12-178315Budget
6445264.002022-10-168317Actual
10457200.002023-02-148315Budget
6587200.002022-10-168318Budget
21841194.002024-01-148315Actual
1289442.002023-04-168326Actual
283100.002022-05-168364Budget
13427100.002023-04-168368Budget
13508341.002023-05-168313Actual
8751200.002022-12-178367Budget
19957111.002023-11-168336Actual
37338248.002025-03-168365Actual
6961200.002022-11-168314Budget
30923313.212024-09-158368Actual
34554110.342024-12-1683112Actual
2394218.002024-03-158326Actual
1005380.002023-01-148368Budget
2142153.952023-12-1783411Actual
5381200.002022-09-168367Budget
13724203.002023-05-168315Actual
13543250.002023-05-168363Actual
2875687.992024-07-1683311Actual
1797736.002023-09-168356Actual
1243976.002023-04-168363Actual
3325869.912024-11-1583211Actual
38956160.342025-04-1683111Actual
37001181.962025-02-1483213Actual
35885162.662025-01-1483613Actual
26332231.392024-05-158328Actual
28106493.002024-07-168314Actual
16839111.002023-08-168316Actual
9805223.002023-01-148317Actual
630860.002022-10-168356Budget
3718290.002025-03-168373Actual
11171100.002023-02-148368Budget
31426215.002024-10-158363Actual
27896234.592024-06-1583213Actual
1838711.402023-09-1683511Actual
6635100.002022-10-168328Budget
1025134.422022-05-168328Actual
2234281.612024-01-1483111Actual
7707226.842022-11-168318Actual
12943128.002023-04-168336Actual
3005725.232024-08-1583212Actual
5136100.002022-09-168346Budget
38152141.612025-03-1683213Actual
1887474.002023-10-168316Actual
9993196.542023-01-148328Actual
505133.002022-05-168316Actual
3071190.002024-09-158366Actual
4259167.002022-08-168367Actual
2033925.232023-11-1683211Actual
24793104.002024-04-158364Actual
1303860.002023-04-168356Budget
16004256.002023-07-178317Actual
15621183.002023-07-178314Actual
36916151.832025-02-1483612Actual
7335100.002022-11-168336Budget
1409100.002022-06-168364Budget
1629111.002022-06-168316Actual
55346.002022-05-168326Actual
25733213.002024-05-158363Actual
19163437.452023-10-168318Actual
2893025.232024-07-1683212Actual
2807891.002024-07-168373Actual
34910451.002025-01-148314Actual
2671974.942024-05-1583113Actual
4120137.002022-08-168366Actual
1881100.002022-06-168366Budget
32635493.002024-11-158314Actual
2106996.002023-12-178366Actual
2955256.002024-08-158356Actual
3488294.002025-01-148373Actual
4445157.142022-08-168368Actual
25698293.002024-05-158313Actual
34141387.002024-12-168317Actual
1064350.002023-02-148326Budget
9399200.002023-01-148365Budget
2057015.652023-11-1683612Actual
3373276.002024-12-168373Actual
194835.012023-10-1683112Actual
2019151.002022-06-168367Actual
2071950.002023-12-178373Actual
2653411.402024-05-1583511Actual
3590280.002022-08-168314Budget
19105259.002023-10-168367Actual
742950.002022-11-168356Budget
30571125.002024-09-158316Actual
3791417.782025-03-1683511Actual
8457100.002022-12-178336Budget
1496779.002023-06-168366Actual
64984.002022-05-168346Actual
3653200.002022-08-168364Budget
16097342.002023-07-178318Actual
27194150.002024-06-158336Actual
6038200.002022-10-168365Budget
3075200.002022-07-178317Budget
22130222.002024-01-148317Actual
775490.002022-11-168328Budget
2543634.802024-04-1583411Actual
27631100.762024-06-1583411Actual
1647610.332023-07-1783612Actual
25234367.752024-04-158318Actual
32607118.002024-11-158373Actual
33945133.002024-12-168316Actual
7706200.002022-11-168318Budget
391650.002022-08-168326Budget
23107225.002024-02-148317Actual
2505134.002024-04-158356Actual
743039.002022-11-168356Actual
3862777.002025-04-168346Actual
38898237.452025-04-168368Actual
10132100.002023-02-148313Budget
1750816.722023-08-1683612Actual
6116107.002022-10-168316Actual
29797261.692024-08-158368Actual
11498169.002023-03-168364Actual
1336780.002023-04-168328Budget
31155128.422024-09-1583112Actual
37805136.932025-03-1683111Actual
30861596.552024-09-158318Actual
122390.002022-06-168363Budget
3573456.082025-01-1483212Actual
12376124.002023-04-168313Actual
8360100.002022-12-178316Budget
18187135.932023-09-168328Actual
2031186.932023-11-1683111Actual
1423567.782023-05-1683111Actual
8690200.002022-12-178317Budget
2997100.002022-07-178366Budget
35328296.002025-01-148367Actual
2645343.312024-05-1583211Actual
1176650.002023-03-168326Budget
33172257.152024-11-158368Actual
15145143.512023-06-168328Actual
3561518.842025-01-1483511Actual
4446100.002022-08-168368Budget
1632613.532023-07-1783511Actual
1435051.822023-05-1683611Actual
17191182.902023-08-168368Actual
18159288.972023-09-168318Actual
2147151.082022-06-168328Actual
31928311.002024-10-158367Actual
33795242.002024-12-168364Actual
3076248.002022-07-178317Actual
12048187.002023-03-168317Actual
364172.002022-05-168315Actual
2502566.002024-04-158346Actual
2342914.592024-02-1483511Actual
1395988.002023-05-168366Actual
12565200.002023-04-168314Budget
9017127.002023-01-148313Actual
3216192.252024-10-1583311Actual
4199200.002022-08-168317Budget
518360.002022-09-168356Budget
174776.082023-08-1683212Actual
12109138.002023-03-168367Actual
11863100.002023-03-168346Budget
30626120.002024-09-158336Actual
35096102.002025-01-148316Actual
1138830.002023-03-168373Budget
1928381.612023-10-1683111Actual
13630167.002023-05-168314Actual
2440453.952024-03-1583411Actual
1251730.002023-04-168373Budget
12626182.002023-04-168364Actual
279529.002022-07-178326Actual
38275211.002025-04-168363Actual
5648100.002022-10-168313Budget
18604202.002023-10-168363Actual
30889207.152024-09-158328Actual
2098200.002022-06-168318Budget
255548.212024-04-1583112Actual
2154010.332023-12-1783112Actual
17530.002022-05-168373Actual
27429429.882024-06-158318Actual
3458243.312024-12-1683212Actual
10378135.002023-02-148364Actual
2497120.002024-04-158326Actual
181950.002022-06-168356Budget
2650746.502024-05-1583411Actual
4710280.002022-09-168314Budget
164189.272023-07-1783112Actual
39219211.402025-04-1683612Actual
9342200.002023-01-148315Budget
2133962.462023-12-1783111Actual
214690.002022-06-168328Budget
37747296.542025-03-168368Actual
2579267.002024-05-158373Actual
31391402.002024-10-158313Actual
15807100.002023-07-178316Actual
907690.002023-01-148363Budget
3216200.002022-07-178318Budget
2405467.002024-03-158366Actual
2839869.002024-07-168356Actual
4339219.272022-08-168318Actual
16688124.002023-08-168364Actual
3553479.482025-01-1483211Actual
30981148.632024-09-1583111Actual
17157126.842023-08-168328Actual
1243880.002023-04-168363Budget
1408154.002022-06-168364Actual
31894371.002024-10-158317Actual
33675205.002024-12-168363Actual
2996130.002022-07-178366Actual
1727726.292023-08-1683211Actual
13240200.002023-04-168367Budget
1726150.002022-06-168336Actual
27371266.002024-06-158367Actual
36386104.002025-02-148366Actual
12188245.032023-03-168318Actual
7336138.002022-11-168336Actual
31837102.002024-10-158366Actual
4260200.002022-08-168367Budget
29585102.002024-08-158366Actual
13366146.542023-04-168328Actual
2881022.042024-07-1683511Actual
223217.002022-05-168314Actual
1544416.722023-06-1683612Actual
33466170.982024-11-1583612Actual
10738100.002023-02-148346Budget
10984200.002023-02-148367Budget
3865375.002025-04-168356Actual
1529233.742023-06-1683311Actual
11172149.572023-02-148368Actual
8611100.002022-12-178366Budget
13098100.002023-04-168366Budget
7627191.002022-11-168367Actual
34408101.822024-12-1683311Actual
27048281.002024-06-158315Actual
2831834.002024-07-168326Actual
1223680.002023-03-168328Budget
1725200.002022-06-168336Budget
11062295.032023-02-148318Actual
38395235.002025-04-168364Actual
6774100.002022-11-168313Budget
25820270.002024-05-158314Actual
10739117.002023-02-148346Actual
30420310.002024-09-158364Actual
4338200.002022-08-168318Budget
855250.002022-12-178356Budget
11719100.002023-03-168316Budget
11969100.002023-03-168366Budget
28523247.002024-07-168367Actual
28844100.762024-07-1683611Actual
14557237.002023-06-168363Actual
55240.002022-05-168326Budget
33551148.622024-11-1583213Actual
24851143.002024-04-158315Actual
2777827.362024-06-1583212Actual
24886147.002024-04-158365Actual
2340252.892024-02-1483411Actual
39304231.082025-04-1683213Actual
2878396.512024-07-1683411Actual
6366100.002022-10-168366Budget
466240.002022-09-168373Budget
38546106.002025-04-168316Actual
5509100.002022-09-168328Budget
1131180.002023-03-168363Budget
35151132.002025-01-148336Actual
2245784.802024-01-1483611Actual
7894100.002022-12-178313Budget
7159200.002022-11-168365Budget
14141137.452023-05-168328Actual
22284158.662024-01-148368Actual
3100940.122024-09-1583211Actual
35942308.002025-02-148313Actual
1735814.592023-08-1683511Actual
36246150.002025-02-148316Actual
37125292.002025-03-168363Actual
2237035.872024-01-1483211Actual
21664232.002024-01-148363Actual
1083126.842022-05-168368Actual
17036237.002023-08-168317Actual
616453.002022-10-168326Actual
234790.002022-07-178363Budget
38360450.002025-04-168314Actual
2716647.002024-06-158326Actual
28233256.002024-07-168365Actual
32550209.002024-11-158363Actual
2004278.002023-11-168366Actual
915424.002023-01-148373Actual
26746227.572024-05-1583213Actual
36188207.002025-02-148365Actual
999290.002023-01-148328Budget
1830614.592023-09-1683211Actual
2039349.702023-11-1683411Actual
39157128.422025-04-1683112Actual
1890139.002023-10-168326Actual
2305095.002024-02-148366Actual
32670298.002024-11-158364Actual
29139397.002024-08-158313Actual
6037164.002022-10-168365Actual
2269787.002024-02-148373Actual
3627336.002025-02-148326Actual
22760121.002024-02-148364Actual
3405262.002024-12-168356Actual
32763282.002024-11-158365Actual
39099147.572025-04-1683611Actual
1933822.042023-10-1683311Actual
29677273.002024-08-158367Actual
30803276.002024-09-158367Actual
154118.212023-06-1683112Actual
3292850.002024-11-158356Actual
29855184.812024-08-1583111Actual
2667200.002022-07-178365Actual
18101158.002023-09-168367Actual
3688324.162025-02-1483212Actual
15117384.422023-06-168318Actual
13318288.972023-04-168318Actual
130030.002022-06-168373Budget
33760376.002024-12-168314Actual
1429051.822023-05-1683311Actual
738280.002022-11-168346Budget
6507200.002022-10-168367Budget
17719137.002023-09-168364Actual
144355.012023-05-1683212Actual
11815100.002023-03-168336Budget
423140.002022-05-168365Actual
2036622.042023-11-1683311Actual
15024295.002023-06-168317Actual
27081195.002024-06-158365Actual
2337545.442024-02-1483311Actual
167640.002022-06-168326Budget
15714146.002023-07-178315Actual
19070265.002023-10-168317Actual
7100152.002022-11-168315Actual
20134160.002023-11-168367Actual
3217304.122022-07-178318Actual
1131089.002023-03-168363Actual
25141306.002024-04-158317Actual
28140242.002024-07-168364Actual
4992116.002022-09-168316Actual
3676543.312025-02-1483511Actual
3331272.042024-11-1583411Actual
34100.002022-05-168313Budget
7021200.002022-11-168364Budget
3403132.002022-08-168313Actual
33887271.002024-12-168365Actual
3328576.292024-11-1583311Actual
25915234.002024-05-158315Actual
39038127.362025-04-1683411Actual
1959200.002022-06-168317Budget
5649113.002022-10-168313Actual
23915113.002024-03-158316Actual
976200.002022-05-168318Budget
19598334.002023-11-168313Actual
3800586.932025-03-1683112Actual
3177881.002024-10-158346Actual
1493455.002023-06-168356Actual
616550.002022-10-168326Budget
2531100.002022-07-178364Budget
34825224.002025-01-148363Actual
1954111.402023-10-1683612Actual
1772100.002022-06-168346Budget
3558884.802025-01-1483411Actual
354240.002022-08-168373Budget
282165.002022-05-168364Actual
4993100.002022-09-168316Budget
18220210.182023-09-168368Actual
2746100.002022-07-178316Budget
1847911.402023-09-1683112Actual
1390070.002023-05-168346Actual
37713304.122025-03-168328Actual
1992936.002023-11-168326Actual
4772178.002022-09-168364Actual
15501408.002023-07-178313Actual
1733156.082023-08-1683411Actual
1559360.002023-07-178373Actual
1487200.002022-06-168315Budget
571080.002022-10-168363Budget
12110200.002023-03-168367Budget
1222102.002022-06-168363Actual
26871282.002024-06-158363Actual
755100.002022-05-168366Budget
35038195.002025-01-148365Actual
2286100.002022-07-178313Budget
1898141.002023-10-168356Actual
225155.012024-01-1483112Actual
12189200.002023-03-168318Budget
7489100.002022-11-168366Budget
2747110.002022-07-178316Actual
3868100.002022-08-168316Budget
10458180.002023-02-148315Actual
38453253.002025-04-168315Actual
31604279.002024-10-158315Actual
3138100.002022-07-178367Budget
8361153.002022-12-178316Actual
21219395.032023-12-178318Actual
39337213.542025-04-1683613Actual
4386100.002022-08-168328Budget
850580.002022-12-178346Budget
2299160.002024-02-148346Actual
3067858.002024-09-158356Actual
2546326.292024-04-1583511Actual
13819108.002023-05-168316Actual
3397240.002024-12-168326Actual
28346163.002024-07-168336Actual
23729224.002024-03-158314Actual
1482792.002023-06-168316Actual
3343224.162024-11-1583212Actual
9806200.002023-01-148317Budget
24231169.272024-03-158328Actual
37210471.002025-03-168314Actual
504050.002022-09-168326Budget
19191190.482023-10-168328Actual
205128.212023-11-1683112Actual
10924200.002023-02-148317Budget
1800983.002023-09-168366Actual
23262155.632024-02-148368Actual
7160157.002022-11-168365Actual
35506146.512025-01-1483111Actual
31546240.002024-10-158364Actual
2204043.002024-01-148356Actual
1485436.002023-06-168326Actual
2656852.892024-05-1583611Actual
9945361.692023-01-148318Actual
38836470.792025-04-168318Actual
26956372.002024-06-158314Actual
9944200.002023-01-148318Budget
405960.002022-08-168356Budget
34616197.572024-12-1683612Actual
7567264.002022-11-168317Actual
1303777.002023-04-168356Actual
424200.002022-05-168365Budget
17925125.002023-09-168336Actual
27811211.402024-06-1583612Actual
174506.082023-08-1683112Actual
5242100.002022-09-168366Budget
8831231.392022-12-178318Actual
27692126.292024-06-1583611Actual
1636043.312023-07-1783611Actual
7755116.232022-11-168328Actual
17777135.002023-09-168315Actual
37303301.002025-03-168315Actual
35767225.232025-01-1483612Actual
8752169.002022-12-178367Actual
11816137.002023-03-168336Actual
803232.002022-12-178373Actual

Generated 2025-06-16 01:49:54.577 UTC