[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629948.632023-06-2683411Actual
364172.002022-04-258315Actual
130121.002022-05-268373Actual
1928381.612023-09-2583111Actual
38743397.002025-03-268317Actual
518464.002022-08-268356Actual
755100.002022-04-258366Budget
3284834.002024-10-258326Actual
2031186.932023-10-2683111Actual
17157126.842023-07-268328Actual
35293356.002024-12-248317Actual
1496779.002023-05-268366Actual
3676543.312025-01-2483511Actual
1336780.002023-03-268328Budget
1750816.722023-07-2683612Actual
12847100.002023-03-268316Budget
2923196.002024-07-258373Actual
27929243.362024-05-2583613Actual
15656141.002023-06-268364Actual
13177174.002023-03-268317Actual
795590.002022-11-268363Budget
3685596.512025-01-2483112Actual
9944200.002022-12-248318Budget
37245317.002025-02-238364Actual
3331272.042024-10-2583411Actual
31604279.002024-09-248315Actual
34554110.342024-11-2583112Actual
15501408.002023-06-268313Actual
33138210.182024-10-258328Actual
12376124.002023-03-268313Actual
2786978.452024-05-2583113Actual
33346113.532024-10-2583611Actual
2399677.002024-02-238346Actual
1647610.332023-06-2683612Actual
22223295.032023-12-248318Actual
32607118.002024-10-258373Actual
25234367.752024-03-258318Actual
18066268.002023-08-268317Actual
26065100.002024-04-248336Actual
578840.002022-09-258373Budget
10457200.002023-01-248315Budget
36386104.002025-01-248366Actual
1583420.002023-06-268326Actual
2692895.002024-05-258373Actual
19844135.002023-10-268365Actual
9590.002022-04-258363Budget
164455.012023-06-2683212Actual
2472200.002022-06-268314Budget
25296187.452024-03-258368Actual
2405467.002024-02-238366Actual
12188245.032023-02-238318Actual
7160157.002022-10-268365Actual
12990112.002023-03-268346Actual
1628100.002022-05-268316Budget
2645343.312024-04-2483211Actual
11863100.002023-02-238346Budget
7755116.232022-10-268328Actual
895143.002022-04-258367Actual
1739280.552023-07-2683611Actual
182044.002022-05-268356Actual
28233256.002024-06-258365Actual
33760376.002024-11-258314Actual
37747296.542025-02-238368Actual
3290297.002024-10-258346Actual
3632790.002025-01-248346Actual
8141175.002022-11-268364Actual
7336138.002022-10-268336Actual
2579267.002024-04-248373Actual
21219395.032023-11-268318Actual
10845100.002023-01-248366Budget
22965103.002024-01-248336Actual
1529233.742023-05-2683311Actual
27081195.002024-05-258365Actual
29585102.002024-07-258366Actual
25262179.872024-03-258328Actual
1887474.002023-09-258316Actual
32340168.852024-09-2483612Actual
17600237.002023-08-268363Actual
22165225.002023-12-248367Actual
27549179.492024-05-2583111Actual
966942.002022-12-248356Actual
5242100.002022-08-268366Budget
35096102.002024-12-248316Actual
19163437.452023-09-258318Actual
9575138.002022-12-248336Actual
9726100.002022-12-248366Budget
2020100.002022-05-268367Budget
12991100.002023-03-268346Budget
255548.212024-03-2583112Actual
14734194.002023-05-268315Actual
2136734.802023-11-2683211Actual
691233.002022-10-268373Actual
21664232.002023-12-248363Actual
35328296.002024-12-248367Actual
2057015.652023-10-2683612Actual
11498169.002023-02-238364Actual
1866147.002023-09-258373Actual
1936540.122023-09-2583411Actual
728763.002022-10-268326Actual
738393.002022-10-268346Actual
33551148.622024-10-2583213Actual
10319200.002023-01-248314Budget
33675205.002024-11-258363Actual
3065271.002024-08-258346Actual
205128.212023-10-2683112Actual
1594778.002023-06-268366Actual
10738100.002023-01-248346Budget
3857360.002025-03-268326Actual
3180460.002024-09-248356Actual
16159234.422023-06-268368Actual
2437735.872024-02-2383311Actual
15536197.002023-06-268363Actual
962377.002022-12-248346Actual
15749163.002023-06-268365Actual
31697124.002024-09-248316Actual
602130.002022-04-258336Actual
30981148.632024-08-2583111Actual
8281140.002022-11-268365Actual
29082155.642024-06-2583613Actual
8752169.002022-11-268367Actual
2334841.192024-01-2483211Actual
2154010.332023-11-2683112Actual
35038195.002024-12-248365Actual
31036117.782024-08-2583311Actual
1523780.552023-05-2683111Actual
4711240.002022-08-268314Actual
36598219.272025-01-248368Actual
1164100.002022-05-268313Budget
14557237.002023-05-268363Actual
2039349.702023-10-2683411Actual
578942.002022-09-258373Actual
1588864.002023-06-268346Actual
1847911.402023-08-2683112Actual
1931114.592023-09-2583211Actual
24145188.002024-02-238367Actual
37713304.122025-02-238328Actual
24999121.002024-03-258336Actual
38686117.002025-03-268366Actual
108490.002022-04-258368Budget
11719100.002023-02-238316Budget
1735814.592023-07-2683511Actual
30889207.152024-08-258328Actual
6696149.572022-09-258368Actual
6117100.002022-09-258316Budget
35003335.002024-12-248315Actual
3405262.002024-11-258356Actual
1881100.002022-05-268366Budget
9400185.002022-12-248365Actual
2239746.502023-12-2483311Actual
1435051.822023-04-2583611Actual
2446584.802024-02-2383611Actual
122390.002022-05-268363Budget
12706200.002023-03-268315Budget
69655.002022-04-258356Actual
22251148.052023-12-248328Actual
1487200.002022-05-268315Budget
1544416.722023-05-2683612Actual
27429429.882024-05-258318Actual
15807100.002023-06-268316Actual
14113338.972023-04-258318Actual
332490.002022-06-268368Budget
33230185.872024-10-2583111Actual
25141306.002024-03-258317Actual
1725200.002022-05-268336Budget
28106493.002024-06-258314Actual
1968994.002023-10-268373Actual
1890139.002023-09-258326Actual
23609331.002024-02-238313Actual
12297129.872023-02-238368Actual
21126195.002023-11-268317Actual
2497120.002024-03-258326Actual
1636043.312023-06-2683611Actual
31511423.002024-09-248314Actual
28140242.002024-06-258364Actual
25698293.002024-04-248313Actual
18816185.002023-09-258365Actual
4013101.002022-07-268346Actual
28844100.762024-06-2583611Actual
8282200.002022-11-268365Budget
33466170.982024-10-2583612Actual
1692072.002023-07-268346Actual
35942308.002025-01-248313Actual
9805223.002022-12-248317Actual
2019151.002022-05-268367Actual
2494476.002024-03-258316Actual
754107.002022-04-258366Actual
1387484.002023-04-258336Actual
354240.002022-07-268373Budget
7895114.002022-11-268313Actual
601200.002022-04-258336Budget
37001181.962025-01-2483213Actual
9576100.002022-12-248336Budget
1800983.002023-08-268366Actual
2890100.002022-06-268346Budget
2193376.002023-12-248316Actual
2106996.002023-11-268366Actual
29139397.002024-07-258313Actual
9866200.002022-12-248367Budget
3438141.192024-11-2583211Actual
9202200.002022-12-248314Budget
2254817.782023-12-2483612Actual
16839111.002023-07-268316Actual
2355212.462024-01-2483612Actual
1064350.002023-01-248326Budget
35976233.002025-01-248363Actual
19598334.002023-10-268313Actual
1827867.782023-08-2683111Actual
2237035.872023-12-2483211Actual
3732167.002022-07-268315Actual
505133.002022-04-258316Actual
6214140.002022-09-258336Actual
23228152.602024-01-248328Actual
10595120.002023-01-248316Actual
30923313.212024-08-258368Actual
15059227.002023-05-268367Actual
2872951.822024-06-2583211Actual
29735479.882024-07-258318Actual
23970117.002024-02-238336Actual
30513241.002024-08-258365Actual
15024295.002023-05-268317Actual
21247195.022023-11-268328Actual
1348200.002022-05-268314Budget
3800586.932025-02-2383112Actual
1027036.002023-01-248373Actual
19632220.002023-10-268363Actual
2610200.002022-06-268315Actual
2207158.662022-05-268368Actual
25733213.002024-04-248363Actual
18569419.002023-09-258313Actual
1131180.002023-02-238363Budget
26990240.002024-05-258364Actual
976200.002022-04-258318Budget
12768100.002023-03-268365Budget
3138100.002022-06-268367Budget
16746185.002023-07-268315Actual
20220178.362023-10-268328Actual
36153313.002025-01-248315Actual
1833337.992023-08-2683311Actual
22725211.002024-01-248314Actual
34945290.002024-12-248364Actual
214690.002022-05-268328Budget
1621781.612023-06-2683111Actual
518360.002022-08-268356Budget
33887271.002024-11-258365Actual
1482792.002023-05-268316Actual
1409100.002022-05-268364Budget
1138921.002023-02-238373Actual
33795242.002024-11-258364Actual
9263200.002022-12-248364Budget
2133962.462023-11-2683111Actual
2286100.002022-06-268313Budget
22284158.662023-12-248368Actual
11816137.002023-02-238336Actual
9478100.002022-12-248316Budget
9341163.002022-12-248315Actual
907690.002022-12-248363Budget
33172257.152024-10-258368Actual
915424.002022-12-248373Actual
5509100.002022-08-268328Budget
2831834.002024-06-258326Actual
15862115.002023-06-268336Actual
37627303.002025-02-238367Actual
10378135.002023-01-248364Actual
29022122.312024-06-2583113Actual
2878396.512024-06-2583411Actual
10379200.002023-01-248364Budget
32763282.002024-10-258365Actual
3035794.002024-08-258373Actual
27220106.002024-05-258346Actual
1730435.872023-07-2683311Actual
38898237.452025-03-268368Actual
26836345.002024-05-258313Actual
282165.002022-04-258364Actual
24639372.002024-03-258313Actual
31334159.152024-08-2583613Actual
174506.082023-07-2683112Actual
3343224.162024-10-2583212Actual
3458243.312024-11-2583212Actual
26304542.002024-04-248318Actual
20782145.002023-11-268364Actual
37303301.002025-02-238315Actual
7568200.002022-10-268317Budget
37887120.972025-02-2383411Actual
1795156.002023-08-268346Actual
27371266.002024-05-258367Actual
3901173.102025-03-2683311Actual
683590.002022-10-268363Budget
3865375.002025-03-268356Actual
30091173.102024-07-2583612Actual
6774100.002022-10-268313Budget
15621183.002023-06-268314Actual
3918556.082025-03-2683212Actual
30029118.852024-07-2583112Actual
38395235.002025-03-268364Actual
17129314.722023-07-268318Actual
1632613.532023-06-2683511Actual
6695100.002022-09-258368Budget
354340.002022-07-268373Actual
23822179.002024-02-238315Actual
23142257.002024-01-248367Actual
28523247.002024-06-258367Actual
29352293.002024-07-258315Actual
1431735.872023-04-2583411Actual
154118.212023-05-2683112Actual
24851143.002024-03-258315Actual
21749196.002023-12-248314Actual
5322169.002022-08-268317Actual
2546326.292024-03-2583511Actual
1765741.002023-08-268373Actual
17191182.902023-07-268368Actual
967050.002022-12-248356Budget
13759117.002023-04-258365Actual
13428191.992023-03-268368Actual
35448257.152024-12-248368Actual
28291135.002024-06-258316Actual
2458212.462024-02-2383612Actual
1025134.422022-04-258328Actual
2666115.652024-04-2483612Actual
19751116.002023-10-268364Actual
4199200.002022-07-268317Budget
37125292.002025-02-238363Actual
1289442.002023-03-268326Actual
64984.002022-04-258346Actual
29174217.002024-07-258363Actual
3966136.002022-07-268336Actual
7894100.002022-11-268313Budget
2042028.422023-10-2683511Actual
3742339.002025-02-238326Actual
4121100.002022-07-268366Budget
10983178.002023-01-248367Actual
3213482.682024-09-2483211Actual
2291089.002024-01-248316Actual
20874181.002023-11-268365Actual
748886.002022-10-268366Actual
22760121.002024-01-248364Actual
3488294.002024-12-248373Actual
24674223.002024-03-258363Actual
10924200.002023-01-248317Budget
7627191.002022-10-268367Actual
17430.002022-04-258373Budget
12627200.002023-03-268364Budget
7021200.002022-10-268364Budget
32821144.002024-10-258316Actual
2000943.002023-10-268356Actual
32248101.822024-09-2483611Actual
31155128.422024-08-2583112Actual
7335100.002022-10-268336Budget
775490.002022-10-268328Budget
33583238.102024-10-2583613Actual
13319200.002023-03-268318Budget
11499200.002023-02-238364Budget
14882109.002023-05-268336Actual
1426313.532023-04-2583211Actual
1627236.932023-06-2683311Actual
2777827.362024-05-2583212Actual
21281169.272023-11-268368Actual
25950202.002024-04-248365Actual
3556187.992024-12-2483311Actual
34234466.242024-11-258318Actual
2952688.002024-07-258346Actual
6587200.002022-09-258318Budget
38601155.002025-03-268336Actual
36095284.002025-01-248364Actual
181950.002022-05-268356Budget
8457100.002022-11-268336Budget
1789732.002023-08-268326Actual
630860.002022-09-258356Budget
4914200.002022-08-268365Budget
8938105.632022-11-268368Actual
5570141.992022-08-268368Actual
35506146.512024-12-2483111Actual
31097126.292024-08-2583611Actual
23729224.002024-02-238314Actual
20747241.002023-11-268314Actual
6445264.002022-09-258317Actual
2142153.952023-11-2683411Actual
2269787.002024-01-248373Actual
14642209.002023-05-268314Actual
30803276.002024-08-258367Actual
32961129.002024-10-258366Actual
17719137.002023-08-268364Actual
29855184.812024-07-2583111Actual
2875687.992024-06-2583311Actual
35386466.242024-12-248318Actual
1939228.422023-09-2583511Actual
38275211.002025-03-268363Actual
458580.002022-08-268363Budget
803330.002022-11-268373Budget
1591457.002023-06-268356Actual
9342200.002022-12-248315Budget
23915113.002024-02-238316Actual
2045448.632023-10-2683611Actual
30861596.552024-08-258318Actual
30420310.002024-08-258364Actual
177398.002022-05-268346Actual
20662221.002023-11-268363Actual
39277122.312025-03-2683113Actual
391650.002022-07-268326Budget
32635493.002024-10-258314Actual
2346266.722024-01-2483611Actual
19191190.482023-09-258328Actual
1064246.002023-01-248326Actual
39219211.402025-03-2683612Actual
1019380.002023-01-248363Budget
6586266.242022-09-258318Actual
1223680.002023-02-238328Budget
14053238.002023-04-258367Actual
8879135.932022-11-268328Actual
18723137.002023-09-258364Actual
17036237.002023-07-268317Actual
37338248.002025-02-238365Actual
6775155.002022-10-268313Actual
8830200.002022-11-268318Budget
7099200.002022-10-268315Budget
30571125.002024-08-258316Actual
31928311.002024-09-248367Actual
3403132.002022-07-268313Actual
1289550.002023-03-268326Budget
30265417.002024-08-258313Actual
2650746.502024-04-2483411Actual
1408154.002022-05-268364Actual
571080.002022-09-258363Budget
363200.002022-04-258315Budget
102490.002022-04-258328Budget
12110200.002023-02-238367Budget
1724970.972023-07-2683111Actual
1727726.292023-07-2683211Actual
17870113.002023-08-268316Actual
2648049.702024-04-2483311Actual
36536551.092025-01-248318Actual
5089118.002022-08-268336Actual
21783103.002023-12-248364Actual
194835.012023-09-2583112Actual
24759220.002024-03-258314Actual
1998369.002023-10-268346Actual
3177881.002024-09-248346Actual
10458180.002023-01-248315Actual
423140.002022-04-258365Actual
3402100.002022-07-268313Budget
35767225.232024-12-2483612Actual
1535377.362023-05-2683611Actual
3869129.002022-07-268316Actual
16688124.002023-07-268364Actual
31426215.002024-09-248363Actual
1898141.002023-09-258356Actual
30385393.002024-08-258314Actual
4851200.002022-08-268315Budget
4773200.002022-08-268364Budget
2881022.042024-06-2583511Actual
32550209.002024-10-258363Actual
1251730.002023-03-268373Budget
1461444.002023-05-268373Actual
2340252.892024-01-2483411Actual
24264234.422024-02-238368Actual
28021254.002024-06-258363Actual
35706134.802024-12-2483112Actual
19809163.002023-10-268315Actual
5090100.002022-08-268336Budget
2540932.672024-03-2583311Actual
22818173.002024-01-248315Actual
840860.002022-11-268326Budget
27048281.002024-05-258315Actual
5381200.002022-08-268367Budget
3408492.002024-11-258366Actual
977273.812022-04-258318Actual
3512345.002024-12-248326Actual
1842148.632023-08-2683611Actual
3898473.102025-03-2683211Actual
3005725.232024-07-2583212Actual
9945361.692022-12-248318Actual
1954111.402023-09-2583612Actual
11577200.002023-02-238315Budget
1836037.992023-08-2683411Actual
2893025.232024-06-2583212Actual
10984200.002023-01-248367Budget
242535.002022-06-268373Actual
915530.002022-12-248373Budget
25915234.002024-04-248315Actual
10844115.002023-01-248366Actual
2157314.592023-11-2683612Actual
18187135.932023-08-268328Actual
2101379.002023-11-268346Actual
39337213.542025-03-2683613Actual
5321200.002022-08-268317Budget
11436200.002023-02-238314Budget
26365222.302024-04-248368Actual
31217188.002024-08-2583612Actual
4339219.272022-07-268318Actual
220890.002022-05-268368Budget
20134160.002023-10-268367Actual
513765.002022-08-268346Actual
18929105.002023-09-258336Actual
22605351.002024-01-248313Actual
26425101.822024-04-2483111Actual
2671974.942024-04-2483113Actual
13664153.002023-04-258364Actual
3217304.122022-06-268318Actual
188088.002022-05-268366Actual
27139104.002024-05-258316Actual
3265114.722022-06-268328Actual

Generated 2025-05-26 02:24:26.957 UTC