[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 1000   

503 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303777.002023-03-168356Actual
33760376.002024-11-158314Actual
32014257.152024-09-148328Actual
35151132.002024-12-148336Actual
28964153.952024-06-1583612Actual
2239746.502023-12-1483311Actual
20782145.002023-11-168364Actual
28643214.722024-06-158368Actual
7159200.002022-10-168365Budget
14113338.972023-04-158318Actual
2299160.002024-01-148346Actual
94102.002022-04-158363Actual
2561310.332024-03-1583612Actual
504151.002022-08-168326Actual
27604128.422024-05-1583311Actual
5242100.002022-08-168366Budget
1531950.762023-05-1683411Actual
11816137.002023-02-138336Actual
4338200.002022-07-168318Budget
2334841.192024-01-1483211Actual
22284158.662023-12-148368Actual
23228152.602024-01-148328Actual
19717192.002023-10-168314Actual
6214140.002022-09-158336Actual
234674.002022-06-168363Actual
7336138.002022-10-168336Actual
1960190.002022-05-168317Actual
3216192.252024-09-1483311Actual
1019380.002023-01-148363Budget
21749196.002023-12-148314Actual
3216200.002022-06-168318Budget
3627336.002025-01-148326Actual
11172149.572023-01-148368Actual
23200285.932024-01-148318Actual
6213100.002022-09-158336Budget
7706200.002022-10-168318Budget
1629111.002022-05-168316Actual
3862777.002025-03-168346Actual
14676114.002023-05-168364Actual
1772100.002022-05-168346Budget
27336332.002024-05-158317Actual
8080200.002022-11-168314Budget
26209320.002024-04-148317Actual
7100152.002022-10-168315Actual
1083126.842022-04-158368Actual
10133121.002023-01-148313Actual
7816108.662022-10-168368Actual
4386100.002022-07-168328Budget
728660.002022-10-168326Budget
164455.012023-06-1683212Actual
1165142.002022-05-168313Actual
32821144.002024-10-158316Actual
15862115.002023-06-168336Actual
1027036.002023-01-148373Actual
33551148.622024-10-1583213Actual
2881022.042024-06-1583511Actual
1936540.122023-09-1583411Actual
7335100.002022-10-168336Budget
1959200.002022-05-168317Budget
3071190.002024-08-158366Actual
205128.212023-10-1683112Actual
29352293.002024-07-158315Actual
3217304.122022-06-168318Actual
836178.002022-04-158317Actual
2807891.002024-06-158373Actual
972788.002022-12-148366Actual
32961129.002024-10-158366Actual
18101158.002023-08-168367Actual
12297129.872023-02-138368Actual
5089118.002022-08-168336Actual
3138100.002022-06-168367Budget
195106.082023-09-1583212Actual
10594100.002023-01-148316Budget
1836037.992023-08-1683411Actual
8081256.002022-11-168314Actual
1866147.002023-09-158373Actual
754107.002022-04-158366Actual
12377100.002023-03-168313Budget
4524100.002022-08-168313Budget
1954111.402023-09-1583612Actual
2535486.932024-03-1583111Actual
34295219.272024-11-158368Actual
283100.002022-04-158364Budget
36916151.832025-01-1483612Actual
20220178.362023-10-168328Actual
2370142.002024-02-138373Actual
346580.002022-07-168363Budget
424200.002022-04-158365Budget
23970117.002024-02-138336Actual
1724970.972023-07-1683111Actual
18187135.932023-08-168328Actual
7489100.002022-10-168366Budget
12048187.002023-02-138317Actual
5648100.002022-09-158313Budget
1493455.002023-05-168356Actual
2747110.002022-06-168316Actual
2039349.702023-10-1683411Actual
26304542.002024-04-148318Actual
1446613.532023-04-1583612Actual
16004256.002023-06-168317Actual
1621781.612023-06-1683111Actual
3137138.002022-06-168367Actual
504050.002022-08-168326Budget
1725200.002022-05-168336Budget
19225157.142023-09-158368Actual
38743397.002025-03-168317Actual
35038195.002024-12-148365Actual
1426313.532023-04-1583211Actual
1550200.002022-05-168365Budget
32515344.002024-10-158313Actual
27929243.362024-05-1583613Actual
6508180.002022-09-158367Actual
2286100.002022-06-168313Budget
3446234.802024-11-1583511Actual
738393.002022-10-168346Actual
1827867.782023-08-1683111Actual
3180460.002024-09-148356Actual
38778255.002025-03-168367Actual
893780.002022-11-168368Budget
28346163.002024-06-158336Actual
2666115.652024-04-1483612Actual
2543634.802024-03-1583411Actual
35976233.002025-01-148363Actual
38125113.532025-02-1383113Actual
25698293.002024-04-148313Actual
1289550.002023-03-168326Budget
11251158.002023-02-138313Actual
4013101.002022-07-168346Actual
37303301.002025-02-138315Actual
3800586.932025-02-1383112Actual
1496779.002023-05-168366Actual
2020100.002022-05-168367Budget
2237035.872023-12-1483211Actual
25234367.752024-03-158318Actual
36536551.092025-01-148318Actual
24145188.002024-02-138367Actual
2057015.652023-10-1683612Actual
16533358.002023-07-168313Actual
9341163.002022-12-148315Actual
1461444.002023-05-168373Actual
174506.082023-07-1683112Actual
17071169.002023-07-168367Actual
34825224.002024-12-148363Actual
8752169.002022-11-168367Actual
245502.892024-02-1383212Actual
29585102.002024-07-158366Actual
2142153.952023-11-1683411Actual
16039230.002023-06-168367Actual
11171100.002023-01-148368Budget
630860.002022-09-158356Budget
38275211.002025-03-168363Actual
2242453.952023-12-1483411Actual
11577200.002023-02-138315Budget
346479.002022-07-168363Actual
9944200.002022-12-148318Budget
19070265.002023-09-158317Actual
17036237.002023-07-168317Actual
976200.002022-04-158318Budget
8831231.392022-11-168318Actual
23857163.002024-02-138365Actual
234790.002022-06-168363Budget
13759117.002023-04-158365Actual
3076248.002022-06-168317Actual
7755116.232022-10-168328Actual
35236101.002024-12-148366Actual
37713304.122025-02-138328Actual
24999121.002024-03-158336Actual
214690.002022-05-168328Budget
32188108.212024-09-1483411Actual
2201475.002023-12-148346Actual
1636043.312023-06-1683611Actual
32635493.002024-10-158314Actual
2611748.002024-04-148356Actual
6260100.002022-09-158346Budget
5321200.002022-08-168317Budget
1588864.002023-06-168346Actual
3075200.002022-06-168317Budget
29139397.002024-07-158313Actual
1830614.592023-08-1683211Actual
1662599.002023-07-168373Actual
19105259.002023-09-158367Actual
7160157.002022-10-168365Actual
29855184.812024-07-1583111Actual
1549132.002022-05-168365Actual
907786.002022-12-148363Actual
22818173.002024-01-148315Actual
2508495.002024-03-158366Actual
803232.002022-11-168373Actual
16894106.002023-07-168336Actual
2337545.442024-01-1483311Actual
2996130.002022-06-168366Actual
13664153.002023-04-158364Actual
2497120.002024-03-158326Actual
19957111.002023-10-168336Actual
10738100.002023-01-148346Budget
12626182.002023-03-168364Actual
915530.002022-12-148373Budget
167749.002022-05-168326Actual
2831834.002024-06-158326Actual
3556187.992024-12-1483311Actual
31639266.002024-09-148365Actual
182044.002022-05-168356Actual
4992116.002022-08-168316Actual
11718123.002023-02-138316Actual
27986398.002024-06-158313Actual
5836280.002022-09-158314Budget
33404101.822024-10-1583112Actual
4913165.002022-08-168365Actual
36061480.002025-01-148314Actual
12189200.002023-02-138318Budget
21247195.022023-11-168328Actual
279440.002022-06-168326Budget
2757760.332024-05-1583211Actual
13098100.002023-03-168366Budget
3328576.292024-10-1583311Actual
10378135.002023-01-148364Actual
1727726.292023-07-1683211Actual
25176221.002024-03-158367Actual
21126195.002023-11-168317Actual
39157128.422025-03-1683112Actual
3065271.002024-08-158346Actual
518464.002022-08-168356Actual
1735814.592023-07-1683511Actual
29797261.692024-07-158368Actual
5243112.002022-08-168366Actual
952660.002022-12-148326Budget
1750816.722023-07-1683612Actual
27549179.492024-05-1583111Actual
5897133.002022-09-158364Actual
22165225.002023-12-148367Actual
30385393.002024-08-158314Actual
38453253.002025-03-168315Actual
3148387.002024-09-148373Actual
3408492.002024-11-158366Actual
1544416.722023-05-1683612Actual
9865139.002022-12-148367Actual
11499200.002023-02-138364Budget
1138921.002023-02-138373Actual
21219395.032023-11-168318Actual
242430.002022-06-168373Budget
6446200.002022-09-158317Budget
4199200.002022-07-168317Budget
8281140.002022-11-168365Actual
10318217.002023-01-148314Actual
17719137.002023-08-168364Actual
1583420.002023-06-168326Actual
245239.272024-02-1383112Actual
32458141.612024-09-1483613Actual
578942.002022-09-158373Actual
326490.002022-06-168328Budget
12943128.002023-03-168336Actual
2394218.002024-02-138326Actual
30803276.002024-08-158367Actual
33945133.002024-11-158316Actual
915424.002022-12-148373Actual
11719100.002023-02-138316Budget
2839869.002024-06-158356Actual
28523247.002024-06-158367Actual
34496167.782024-11-1583611Actual
3221536.932024-09-1483511Actual
10984200.002023-01-148367Budget
3685596.512025-01-1483112Actual
10516100.002023-01-148365Budget
13099101.002023-03-168366Actual
354240.002022-07-168373Budget
1490864.002023-05-168346Actual
2287139.002022-06-168313Actual
38067225.232025-02-1383612Actual
3718290.002025-02-138373Actual
36188207.002025-01-148365Actual
21281169.272023-11-168368Actual
37090436.002025-02-138313Actual
2662714.592024-04-1483112Actual
2437735.872024-02-1383311Actual
8751200.002022-11-168367Budget
9017127.002022-12-148313Actual
19632220.002023-10-168363Actual
17812167.002023-08-168365Actual
1726150.002022-05-168336Actual
37210471.002025-02-138314Actual
10924200.002023-01-148317Budget
1131089.002023-02-138363Actual
25733213.002024-04-148363Actual
2103958.002023-11-168356Actual
33466170.982024-10-1583612Actual
3553479.482024-12-1483211Actual
27631100.762024-05-1583411Actual
578840.002022-09-158373Budget
19809163.002023-10-168315Actual
977273.812022-04-158318Actual
1800983.002023-08-168366Actual
3635370.002025-01-148356Actual
17685175.002023-08-168314Actual
29294222.002024-07-158364Actual
2603721.002024-04-148326Actual
630751.002022-09-158356Actual
3118344.382024-08-1583212Actual
24674223.002024-03-158363Actual
7894100.002022-11-168313Budget
2609156.002024-04-148346Actual
33583238.102024-10-1583613Actual
35648115.652024-12-1483611Actual
3898473.102025-03-1683211Actual
31837102.002024-09-148366Actual
55346.002022-04-158326Actual
35942308.002025-01-148313Actual
28106493.002024-06-158314Actual
15749163.002023-06-168365Actual
2546326.292024-03-1583511Actual
27081195.002024-05-158365Actual
29937103.952024-07-1583411Actual
37451120.002025-02-138336Actual
20840177.002023-11-168315Actual
29677273.002024-07-158367Actual
37033157.402025-01-1483613Actual
2402264.002024-02-138356Actual
11062295.032023-01-148318Actual
35414217.752024-12-148328Actual
9016100.002022-12-148313Budget
282165.002022-04-158364Actual
364172.002022-04-158315Actual
14769122.002023-05-168365Actual
29259385.002024-07-158314Actual
1739280.552023-07-1683611Actual
28233256.002024-06-158365Actual
3213482.682024-09-1483211Actual
21630312.002023-12-148313Actual
8611100.002022-11-168366Budget
8361153.002022-11-168316Actual
27811211.402024-05-1583612Actual
6634135.932022-09-158328Actual
8282200.002022-11-168365Budget
4772178.002022-08-168364Actual
13724203.002023-04-158315Actual
2291089.002024-01-148316Actual
21161178.002023-11-168367Actual
3438141.192024-11-1583211Actual
20747241.002023-11-168314Actual
3783332.672025-02-1383211Actual
391650.002022-07-168326Budget
23644182.002024-02-138363Actual
28581554.122024-06-158318Actual
2837290.002024-06-158346Actual
2033925.232023-10-1683211Actual
2601062.002024-04-148316Actual
12990112.002023-03-168346Actual
25915234.002024-04-148315Actual
2650746.502024-04-1483411Actual
1408154.002022-05-168364Actual
34790375.002024-12-148313Actual
887890.002022-11-168328Budget
27139104.002024-05-158316Actual
466342.002022-08-168373Actual
16653246.002023-07-168314Actual
29971116.722024-07-1583611Actual
1064350.002023-01-148326Budget
31426215.002024-09-148363Actual
35386466.242024-12-148318Actual
1190945.002023-02-138356Actual
27750136.932024-05-1583112Actual
1223680.002023-02-138328Budget
3458243.312024-11-1583212Actual
1196893.002023-02-138366Actual
10845100.002023-01-148366Budget
20134160.002023-10-168367Actual
15501408.002023-06-168313Actual
952751.002022-12-148326Actual
36386104.002025-01-148366Actual
3402100.002022-07-168313Budget
32607118.002024-10-158373Actual
37805136.932025-02-1383111Actual
23822179.002024-02-138315Actual
9945361.692022-12-148318Actual
37685454.122025-02-138318Actual
17925125.002023-08-168336Actual
518360.002022-08-168356Budget
738280.002022-10-168346Budget
1901394.002023-09-158366Actual
255816.082024-03-1583212Actual
2494476.002024-03-158316Actual
164189.272023-06-1683112Actual
2352010.332024-01-1483112Actual
20662221.002023-11-168363Actual
15807100.002023-06-168316Actual
1435051.822023-04-1583611Actual
10692141.002023-01-148336Actual
38686117.002025-03-168366Actual
222200.002022-04-158314Budget
9806200.002022-12-148317Budget
38240375.002025-03-168313Actual
2042028.422023-10-1683511Actual
25141306.002024-03-158317Actual
32306124.172024-09-1483112Actual
13319200.002023-03-168318Budget
2440453.952024-02-1383411Actual
9805223.002022-12-148317Actual
17777135.002023-08-168315Actual
14557237.002023-05-168363Actual
3965100.002022-07-168336Budget
34408101.822024-11-1583311Actual
9399200.002022-12-148365Budget
37627303.002025-02-138367Actual
32550209.002024-10-158363Actual
23764167.002024-02-138364Actual
29082155.642024-06-1583613Actual
3906515.652025-03-1683511Actual
840955.002022-11-168326Actual
36598219.272025-01-148368Actual
3857360.002025-03-168326Actual
2147151.082022-05-168328Actual
38546106.002025-03-168316Actual
2668200.002022-06-168365Budget
6695100.002022-09-158368Budget
7021200.002022-10-168364Budget
2955256.002024-07-158356Actual
6116107.002022-09-158316Actual
38864179.872025-03-168328Actual
8140200.002022-11-168364Budget
32670298.002024-10-158364Actual
5090100.002022-08-168336Budget
17530.002022-04-158373Actual
1697998.002023-07-168366Actual
1019289.002023-01-148363Actual
30768358.002024-08-158317Actual
12047200.002023-02-138317Budget
3865375.002025-03-168356Actual
69550.002022-04-158356Budget
2505134.002024-03-158356Actual
37747296.542025-02-138368Actual
999290.002022-12-148328Budget
1733156.082023-07-1683411Actual
10595120.002023-01-148316Actual
17430.002022-04-158373Budget
14734194.002023-05-168315Actual
1289442.002023-03-168326Actual
2891101.002022-06-168346Actual
3591245.002022-07-168314Actual
9263200.002022-12-148364Budget
2997100.002022-06-168366Budget
27692126.292024-05-1583611Actual
3127587.222024-08-1583113Actual
11063200.002023-01-148318Budget
15059227.002023-05-168367Actual
1349217.002022-05-168314Actual
181950.002022-05-168356Budget
601200.002022-04-158336Budget
2106996.002023-11-168366Actual
2254817.782023-12-1483612Actual
21988122.002023-12-148336Actual
31546240.002024-09-148364Actual
1797736.002023-08-168356Actual
15179166.242023-05-168368Actual
636779.002022-09-158366Actual
3520351.002024-12-148356Actual
18929105.002023-09-158336Actual
3671189.062025-01-1483311Actual
22605351.002024-01-148313Actual
7239100.002022-10-168316Budget
32048254.122024-09-148368Actual
11640100.002023-02-138365Budget
2472200.002022-06-168314Budget
33138210.182024-10-158328Actual
31604279.002024-09-148315Actual
39337213.542025-03-1683613Actual
907690.002022-12-148363Budget
405960.002022-07-168356Budget
1005380.002022-12-148368Budget
850479.002022-11-168346Actual
19751116.002023-10-168364Actual
39038127.362025-03-1683411Actual
38152141.612025-02-1383213Actual
6774100.002022-10-168313Budget
16125157.142023-06-168328Actual
205395.012023-10-1683212Actual
466240.002022-08-168373Budget
25296187.452024-03-158368Actual
3323155.632022-06-168368Actual
1847911.402023-08-1683112Actual
11436200.002023-02-138314Budget
2004278.002023-10-168366Actual
2204043.002023-12-148356Actual
3402694.002024-11-158346Actual
154118.212023-05-1683112Actual
691330.002022-10-168373Budget
1523780.552023-05-1683111Actual
3059860.002024-08-158326Actual
2432260.332024-02-1383111Actual
28609226.842024-06-158328Actual
33524134.592024-10-1583113Actual
242535.002022-06-168373Actual
36974164.412025-01-1483113Actual
4711240.002022-08-168314Actual
354340.002022-07-168373Actual
1223798.052023-02-138328Actual
30029118.852024-07-1583112Actual
34141387.002024-11-158317Actual
4200158.002022-07-168317Actual
30420310.002024-08-158364Actual
1898141.002023-09-158356Actual
12846109.002023-03-168316Actual
8689180.002022-11-168317Actual
6775155.002022-10-168313Actual
2172143.002023-12-148373Actual

Generated 2025-05-15 20:28:21.708 UTC