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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251647.002023-04-198373Actual
2287139.002022-07-208313Actual
12297129.872023-03-198368Actual
2334841.192024-02-1783211Actual
32458141.612024-10-1883613Actual
2531100.002022-07-208364Budget
16568211.002023-08-198363Actual
36656202.892025-02-1783111Actual
34234466.242024-12-198318Actual
32248101.822024-10-1883611Actual
27139104.002024-06-188316Actual
3213482.682024-10-1883211Actual
2332063.532024-02-1783111Actual
3862777.002025-04-198346Actual
6446200.002022-10-198317Budget
3582581.962025-01-1783113Actual
28431111.002024-07-198366Actual
28106493.002024-07-198314Actual
16781185.002023-08-198365Actual
26836345.002024-06-188313Actual
6587200.002022-10-198318Budget
2154010.332023-12-2083112Actual
2031186.932023-11-1983111Actual
4260200.002022-08-198367Budget
16125157.142023-07-208328Actual
5382136.002022-09-198367Actual
30300242.002024-09-188363Actual
32550209.002024-11-188363Actual
13240200.002023-04-198367Budget
14734194.002023-06-198315Actual
3402694.002024-12-198346Actual
29174217.002024-08-188363Actual
10738100.002023-02-178346Budget
26332231.392024-05-188328Actual
2237035.872024-01-1783211Actual
6037164.002022-10-198365Actual
15024295.002023-06-198317Actual
36797100.762025-02-1783611Actual
1890139.002023-10-198326Actual
30571125.002024-09-188316Actual
738280.002022-11-198346Budget
3284834.002024-11-188326Actual
38546106.002025-04-198316Actual
5242100.002022-09-198366Budget
26244248.002024-05-188367Actual
3865375.002025-04-198356Actual
29797261.692024-08-188368Actual
17925125.002023-09-198336Actual
8938105.632022-12-208368Actual
27048281.002024-06-188315Actual
25296187.452024-04-188368Actual
3118344.382024-09-1883212Actual
28701185.872024-07-1983111Actual
13508341.002023-05-198313Actual
6634135.932022-10-198328Actual
10983178.002023-02-178367Actual
2148251.822023-12-2083611Actual
29259385.002024-08-188314Actual
30981148.632024-09-1883111Actual
25234367.752024-04-188318Actual
2004278.002023-11-198366Actual
9590.002022-05-198363Budget
1990295.002023-11-198316Actual
27692126.292024-06-1883611Actual
11250100.002023-03-198313Budget
2305095.002024-02-178366Actual
9866200.002023-01-178367Budget
1186286.002023-03-198346Actual
1942567.782023-10-1983611Actual
28643214.722024-07-198368Actual
15862115.002023-07-208336Actual
2891101.002022-07-208346Actual
17036237.002023-08-198317Actual
8458140.002022-12-208336Actual
33551148.622024-11-1883213Actual
1842148.632023-09-1983611Actual
38898237.452025-04-198368Actual
33640344.002024-12-198313Actual
3076248.002022-07-208317Actual
13428191.992023-04-198368Actual
504050.002022-09-198326Budget
1078668.002023-02-178356Actual
4120137.002022-08-198366Actual
2446584.802024-03-1883611Actual
1692072.002023-08-198346Actual
10319200.002023-02-178314Budget
2254817.782024-01-1783612Actual
2440453.952024-03-1883411Actual
1196893.002023-03-198366Actual
966942.002023-01-178356Actual
242430.002022-07-208373Budget
2747110.002022-07-208316Actual
405960.002022-08-198356Budget
3833264.002025-04-198373Actual
20192328.362023-11-198318Actual
28902126.292024-07-1983112Actual
194835.012023-10-1983112Actual
21219395.032023-12-208318Actual
1423567.782023-05-1983111Actual
8611100.002022-12-208366Budget
3488294.002025-01-178373Actual
28523247.002024-07-198367Actual
32961129.002024-11-188366Actual
23644182.002024-03-188363Actual
34100.002022-05-198313Budget
2342914.592024-02-1783511Actual
3005725.232024-08-1883212Actual
17071169.002023-08-198367Actual
1164100.002022-06-198313Budget
31837102.002024-10-188366Actual
14053238.002023-05-198367Actual
13098100.002023-04-198366Budget
16839111.002023-08-198316Actual
4012100.002022-08-198346Budget
9203253.002023-01-178314Actual
25915234.002024-05-188315Actual
12188245.032023-03-198318Actual
3177881.002024-10-188346Actual
2355212.462024-02-1783612Actual
12846109.002023-04-198316Actual
3343224.162024-11-1883212Actual
7567264.002022-11-198317Actual
18569419.002023-10-198313Actual
2071950.002023-12-208373Actual
1027130.002023-02-178373Budget
4387178.362022-08-198328Actual
26990240.002024-06-188364Actual
9478100.002023-01-178316Budget
3221536.932024-10-1883511Actual
1019380.002023-02-178363Budget
630751.002022-10-198356Actual
2890100.002022-07-208346Budget
17812167.002023-09-198365Actual
13239177.002023-04-198367Actual
33018402.002024-11-188317Actual
37033157.402025-02-1783613Actual
2923196.002024-08-188373Actual
3397240.002024-12-198326Actual
2807891.002024-07-198373Actual
5976206.002022-10-198315Actual
33675205.002024-12-198363Actual
29082155.642024-07-1983613Actual
6586266.242022-10-198318Actual
8080200.002022-12-208314Budget
4851200.002022-09-198315Budget
1830614.592023-09-1983211Actual
20987115.002023-12-208336Actual
10984200.002023-02-178367Budget
12991100.002023-04-198346Budget
22760121.002024-02-178364Actual
967050.002023-01-178356Budget
691233.002022-11-198373Actual
35151132.002025-01-178336Actual
354240.002022-08-198373Budget
35706134.802025-01-1783112Actual
3512345.002025-01-178326Actual
94102.002022-05-198363Actual
3325869.912024-11-1883211Actual
2399677.002024-03-188346Actual
354340.002022-08-198373Actual
1078560.002023-02-178356Budget
35506146.512025-01-1783111Actual
1968994.002023-11-198373Actual
293750.002022-07-208356Budget
26365222.302024-05-188368Actual
9341163.002023-01-178315Actual
5648100.002022-10-198313Budget
205395.012023-11-1983212Actual
3520351.002025-01-178356Actual
1624511.402023-07-2083211Actual
3071190.002024-09-188366Actual
38453253.002025-04-198315Actual
15179166.242023-06-198368Actual
2133962.462023-12-2083111Actual
25141306.002024-04-188317Actual
10515146.002023-02-178365Actual
37090436.002025-03-198313Actual
1303860.002023-04-198356Budget
18723137.002023-10-198364Actual
223217.002022-05-198314Actual
1523780.552023-06-1983111Actual
28964153.952024-07-1983612Actual
850580.002022-12-208346Budget
12565200.002023-04-198314Budget
38864179.872025-04-198328Actual
17129314.722023-08-198318Actual
2045448.632023-11-1983611Actual
8752169.002022-12-208367Actual
22223295.032024-01-178318Actual
2648049.702024-05-1883311Actual
3328576.292024-11-1883311Actual
10132100.002023-02-178313Budget
29387231.002024-08-188365Actual
1243880.002023-04-198363Budget
37245317.002025-03-198364Actual
20627372.002023-12-208313Actual
850479.002022-12-208346Actual
188088.002022-06-198366Actual
2615066.002024-05-188366Actual
5837278.002022-10-198314Actual
31391402.002024-10-188313Actual
29022122.312024-07-1983113Actual
513765.002022-09-198346Actual
1482792.002023-06-198316Actual
9805223.002023-01-178317Actual
2095930.002023-12-208326Actual
2346266.722024-02-1783611Actual
33760376.002024-12-198314Actual
2996130.002022-07-208366Actual
1726150.002022-06-198336Actual
20099258.002023-11-198317Actual
36061480.002025-02-178314Actual
29855184.812024-08-1883111Actual
1392651.002023-05-198356Actual
16159234.422023-07-208368Actual
1836037.992023-09-1983411Actual
13318288.972023-04-198318Actual
16653246.002023-08-198314Actual
2437735.872024-03-1883311Actual
3446234.802024-12-1983511Actual
29294222.002024-08-188364Actual
1025134.422022-05-198328Actual
36095284.002025-02-178364Actual
9945361.692023-01-178318Actual
27896234.592024-06-1883213Actual
2666115.652024-05-1883612Actual
2352010.332024-02-1783112Actual
27986398.002024-07-198313Actual
28140242.002024-07-198364Actual
36564217.752025-02-178328Actual
27194150.002024-06-188336Actual
1772100.002022-06-198346Budget
3750371.002025-03-198356Actual
5089118.002022-09-198336Actual
18689220.002023-10-198314Actual
130030.002022-06-198373Budget
895143.002022-05-198367Actual
36536551.092025-02-178318Actual
505133.002022-05-198316Actual
1408154.002022-06-198364Actual
6116107.002022-10-198316Actual
364172.002022-05-198315Actual
22284158.662024-01-178368Actual
11063200.002023-02-178318Budget
2650746.502024-05-1883411Actual
2207389.002024-01-178366Actual
3857360.002025-04-198326Actual
10054164.722023-01-178368Actual
1549132.002022-06-198365Actual
1131089.002023-03-198363Actual
3965100.002022-08-198336Budget
7239100.002022-11-198316Budget
2204043.002024-01-178356Actual
12944100.002023-04-198336Budget
12298100.002023-03-198368Budget
458580.002022-09-198363Budget
391764.002022-08-198326Actual
35885162.662025-01-1783613Actual
3292850.002024-11-188356Actual
29139397.002024-08-188313Actual
293859.002022-07-208356Actual
2494476.002024-04-188316Actual
2099260.182022-06-198318Actual
3590280.002022-08-198314Budget
4525113.002022-09-198313Actual
3014969.672024-08-1883113Actual
23915113.002024-03-188316Actual
1191060.002023-03-198356Budget
37396116.002025-03-198316Actual
31928311.002024-10-188367Actual
466240.002022-09-198373Budget
130121.002022-06-198373Actual
36246150.002025-02-178316Actual
26956372.002024-06-188314Actual
3673883.742025-02-1783411Actual
1847911.402023-09-1983112Actual
1621781.612023-07-2083111Actual
504151.002022-09-198326Actual
2645343.312024-05-1883211Actual
21783103.002024-01-178364Actual
2039349.702023-11-1983411Actual
37685454.122025-03-198318Actual
23200285.932024-02-178318Actual
11499200.002023-03-198364Budget
504100.002022-05-198316Budget
1429051.822023-05-1983311Actual
31155128.422024-09-1883112Actual
24264234.422024-03-188368Actual
2997100.002022-07-208366Budget
3067858.002024-09-188356Actual
14523296.002023-06-198313Actual
3290297.002024-11-188346Actual
9399200.002023-01-178365Budget
9342200.002023-01-178315Budget
3075200.002022-07-208317Budget
32398139.852024-10-1883113Actual
11816137.002023-03-198336Actual
28609226.842024-07-198328Actual
34701171.432024-12-1983213Actual
2473285.002022-07-208314Actual
16894106.002023-08-198336Actual
4386100.002022-08-198328Budget
5243112.002022-09-198366Actual
167749.002022-06-198326Actual
3652157.002022-08-198364Actual
31986478.362024-10-188318Actual
3443594.382024-12-1983411Actual
3732167.002022-08-198315Actual
22640202.002024-02-178363Actual
39157128.422025-04-1983112Actual
21841194.002024-01-178315Actual
2540932.672024-04-1883311Actual
14557237.002023-06-198363Actual
39337213.542025-04-1983613Actual
255816.082024-04-1883212Actual
2101379.002023-12-208346Actual
13543250.002023-05-198363Actual
15145143.512023-06-198328Actual
23262155.632024-02-178368Actual
2245784.802024-01-1783611Actual
12047200.002023-03-198317Budget
18101158.002023-09-198367Actual
16097342.002023-07-208318Actual
3137138.002022-07-208367Actual
1629948.632023-07-2083411Actual
1487200.002022-06-198315Budget
15749163.002023-07-208365Actual
4199200.002022-08-198317Budget
15501408.002023-07-208313Actual
3869129.002022-08-198316Actual
6695100.002022-10-198368Budget
19717192.002023-11-198314Actual
3632790.002025-02-178346Actual
16533358.002023-08-198313Actual
2843200.002022-07-208336Budget
1928381.612023-10-1983111Actual
7568200.002022-11-198317Budget
29585102.002024-08-188366Actual
2952688.002024-08-188346Actual
5381200.002022-09-198367Budget
7021200.002022-11-198364Budget
2786978.452024-06-1883113Actual
1933822.042023-10-1983311Actual
34176222.002024-12-198367Actual
13427100.002023-04-198368Budget
22818173.002024-02-178315Actual
17685175.002023-09-198314Actual
25950202.002024-05-188365Actual
742950.002022-11-198356Budget
1461444.002023-06-198373Actual
1866147.002023-10-198373Actual
13178200.002023-04-198317Budget
1535377.362023-06-1983611Actual
3100940.122024-09-1883211Actual
279440.002022-07-208326Budget
2019151.002022-06-198367Actual
2142153.952023-12-2083411Actual
346580.002022-08-198363Budget
2033925.232023-11-1983211Actual
1727726.292023-08-1983211Actual
3791417.782025-03-1983511Actual
11639189.002023-03-198365Actual
18066268.002023-09-198317Actual
32821144.002024-11-188316Actual
35293356.002025-01-178317Actual
24231169.272024-03-188328Actual
855250.002022-12-208356Budget
13630167.002023-05-198314Actual
3059860.002024-09-188326Actual
30029118.852024-08-1883112Actual
13664153.002023-05-198364Actual
3783332.672025-03-1983211Actual
3180460.002024-10-188356Actual
6696149.572022-10-198368Actual
25176221.002024-04-188367Actual
8281140.002022-12-208365Actual
2144811.402023-12-2083511Actual
37210471.002025-03-198314Actual
1686628.002023-08-198326Actual
25733213.002024-05-188363Actual
28291135.002024-07-198316Actual
28233256.002024-07-198365Actual
458474.002022-09-198363Actual
34262281.392024-12-198328Actual
7627191.002022-11-198367Actual
3106396.512024-09-1883411Actual
30265417.002024-09-188313Actual
976200.002022-05-198318Budget
17870113.002023-09-198316Actual
37627303.002025-03-198367Actual
1409100.002022-06-198364Budget
1176768.002023-03-198326Actual
7489100.002022-11-198366Budget
1064246.002023-02-178326Actual
6775155.002022-11-198313Actual
2610200.002022-07-208315Actual
3803323.102025-03-1983212Actual
24759220.002024-04-188314Actual
10378135.002023-02-178364Actual
423140.002022-05-198365Actual
2036622.042023-11-1983311Actual
6213100.002022-10-198336Budget
8220200.002022-12-208315Budget
10923197.002023-02-178317Actual
2765844.382024-06-1883511Actual
32607118.002024-11-188373Actual
1583420.002023-07-208326Actual
22725211.002024-02-178314Actual
3627336.002025-02-178326Actual
9726100.002023-01-178366Budget
691330.002022-11-198373Budget
1176650.002023-03-198326Budget
14018197.002023-05-198317Actual
1165142.002022-06-198313Actual
5570141.992022-09-198368Actual
2549667.782024-04-1883611Actual
34496167.782024-12-1983611Actual
1435051.822023-05-1983611Actual
11171100.002023-02-178368Budget
2286100.002022-07-208313Budget
2402264.002024-03-188356Actual
28844100.762024-07-1983611Actual
22605351.002024-02-178313Actual
20220178.362023-11-198328Actual
1531950.762023-06-1983411Actual
2601062.002024-05-188316Actual
19751116.002023-11-198364Actual
1348200.002022-06-198314Budget
1724970.972023-08-1983111Actual
4993100.002022-09-198316Budget
2609156.002024-05-188346Actual
30385393.002024-09-188314Actual
1797736.002023-09-198356Actual
1493455.002023-06-198356Actual
181950.002022-06-198356Budget
26871282.002024-06-188363Actual
27549179.492024-06-1883111Actual
3402100.002022-08-198313Budget
17157126.842023-08-198328Actual
38183266.172025-03-1983613Actual
22965103.002024-02-178336Actual
2193376.002024-01-178316Actual
26065100.002024-05-188336Actual
2093281.002023-12-208316Actual
1387484.002023-05-198336Actual
518464.002022-09-198356Actual
283100.002022-05-198364Budget
10594100.002023-02-178316Budget
18781131.002023-10-198315Actual
11578204.002023-03-198315Actual
13819108.002023-05-198316Actual
3265114.722022-07-208328Actual
5897133.002022-10-198364Actual
39038127.362025-04-1983411Actual
38152141.612025-03-1983213Actual
2535486.932024-04-1883111Actual
18187135.932023-09-198328Actual
33138210.182024-11-188328Actual
25698293.002024-05-188313Actual
1895555.002023-10-198346Actual
31546240.002024-10-188364Actual
34825224.002025-01-178363Actual
1750816.722023-08-1983612Actual
30478264.002024-09-188315Actual
37477102.002025-03-198346Actual
27491211.692024-06-188368Actual
7336138.002022-11-198336Actual
30889207.152024-09-188328Actual
11815100.002023-03-198336Budget
37536118.002025-03-198366Actual
8282200.002022-12-208365Budget
3790200.002022-08-198365Budget
10924200.002023-02-178317Budget
12767126.002023-04-198365Actual
225155.012024-01-1783112Actual
2042028.422023-11-1983511Actual
518360.002022-09-198356Budget
33110425.332024-11-188318Actual
19598334.002023-11-198313Actual
6261114.002022-10-198346Actual
21161178.002023-12-208367Actual
37338248.002025-03-198365Actual
1954111.402023-10-1983612Actual
1881100.002022-06-198366Budget
14769122.002023-06-198365Actual
1243976.002023-04-198363Actual
4200158.002022-08-198317Actual
1789732.002023-09-198326Actual
2881022.042024-07-1983511Actual
245502.892024-03-1883212Actual
952751.002023-01-178326Actual
1223798.052023-03-198328Actual
781580.002022-11-198368Budget
17565397.002023-09-198313Actual
1490864.002023-06-198346Actual
29049232.842024-07-1983213Actual
3591245.002022-08-198314Actual
3898473.102025-04-1983211Actual
37747296.542025-03-198368Actual
27081195.002024-06-188365Actual

Generated 2025-06-18 09:03:12.734 UTC