[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12846109.002023-03-258316Actual
15656141.002023-06-258364Actual
27194150.002024-05-248336Actual
11578204.002023-02-228315Actual
36797100.762025-01-2383611Actual
17812167.002023-08-258365Actual
2538213.532024-03-2483211Actual
1636043.312023-06-2583611Actual
26209320.002024-04-238317Actual
2237035.872023-12-2383211Actual
3869129.002022-07-258316Actual
34554110.342024-11-2483112Actual
3397240.002024-11-248326Actual
23915113.002024-02-228316Actual
19751116.002023-10-258364Actual
34234466.242024-11-248318Actual
30176181.962024-07-2483213Actual
4259167.002022-07-258367Actual
2437735.872024-02-2283311Actual
835200.002022-04-248317Budget
2893025.232024-06-2483212Actual
6261114.002022-09-248346Actual
7239100.002022-10-258316Budget
1019289.002023-01-238363Actual
1724970.972023-07-2583111Actual
8081256.002022-11-258314Actual
2650746.502024-04-2383411Actual
1164100.002022-05-258313Budget
14769122.002023-05-258365Actual
38836470.792025-03-258318Actual
154118.212023-05-2583112Actual
33018402.002024-10-248317Actual
3373276.002024-11-248373Actual
1928381.612023-09-2483111Actual
3172439.002024-09-238326Actual
2446584.802024-02-2283611Actual
1186286.002023-02-228346Actual
16894106.002023-07-258336Actual
182044.002022-05-258356Actual
2716647.002024-05-248326Actual
37747296.542025-02-228368Actual
1898141.002023-09-248356Actual
13819108.002023-04-248316Actual
32340168.852024-09-2383612Actual
1833337.992023-08-2583311Actual
35003335.002024-12-238315Actual
26871282.002024-05-248363Actual
6445264.002022-09-248317Actual
24851143.002024-03-248315Actual
36478290.002025-01-238367Actual
2000943.002023-10-258356Actual
855172.002022-11-258356Actual
19191190.482023-09-248328Actual
578942.002022-09-248373Actual
9016100.002022-12-238313Budget
742950.002022-10-258356Budget
37887120.972025-02-2283411Actual
12564230.002023-03-258314Actual
1392651.002023-04-248356Actual
38395235.002025-03-258364Actual
12565200.002023-03-258314Budget
36188207.002025-01-238365Actual
20747241.002023-11-258314Actual
4339219.272022-07-258318Actual
578840.002022-09-248373Budget
13240200.002023-03-258367Budget
3632790.002025-01-238346Actual
423140.002022-04-248365Actual
27631100.762024-05-2483411Actual
30420310.002024-08-248364Actual
15179166.242023-05-258368Actual
9341163.002022-12-238315Actual
35151132.002024-12-238336Actual
164455.012023-06-2583212Actual
25820270.002024-04-238314Actual
1583420.002023-06-258326Actual
2435026.292024-02-2283211Actual
29971116.722024-07-2483611Actual
2443112.462024-02-2283511Actual
31334159.152024-08-2483613Actual
13319200.002023-03-258318Budget
3071190.002024-08-248366Actual
29797261.692024-07-248368Actual
2099260.182022-05-258318Actual
1866147.002023-09-248373Actual
7627191.002022-10-258367Actual
9944200.002022-12-238318Budget
1289550.002023-03-258326Budget
9478100.002022-12-238316Budget
21783103.002023-12-238364Actual
3590280.002022-07-258314Budget
32248101.822024-09-2383611Actual
3438141.192024-11-2483211Actual
35038195.002024-12-238365Actual
504100.002022-04-248316Budget
2540932.672024-03-2483311Actual
31894371.002024-09-238317Actual
174506.082023-07-2583112Actual
11863100.002023-02-228346Budget
2603721.002024-04-238326Actual
3718290.002025-02-228373Actual
1223680.002023-02-228328Budget
11577200.002023-02-228315Budget
1496779.002023-05-258366Actual
6213100.002022-09-248336Budget
1005380.002022-12-238368Budget
38686117.002025-03-258366Actual
2196031.002023-12-238326Actual
1165142.002022-05-258313Actual
23822179.002024-02-228315Actual
255548.212024-03-2483112Actual
1725200.002022-05-258336Budget
10132100.002023-01-238313Budget
3791417.782025-02-2283511Actual
12991100.002023-03-258346Budget
4852209.002022-08-258315Actual
28106493.002024-06-248314Actual
7755116.232022-10-258328Actual
1559360.002023-06-258373Actual
17191182.902023-07-258368Actual
2746100.002022-06-258316Budget
14018197.002023-04-248317Actual
1083126.842022-04-248368Actual
1390070.002023-04-248346Actual
3328576.292024-10-2483311Actual
1490864.002023-05-258346Actual
2878396.512024-06-2483411Actual
37396116.002025-02-228316Actual
1627236.932023-06-2583311Actual
34353215.662024-11-2483111Actual
31752143.002024-09-238336Actual
13630167.002023-04-248314Actual
13178200.002023-03-258317Budget
30889207.152024-08-248328Actual
2988341.192024-07-2483211Actual
2071950.002023-11-258373Actual
4386100.002022-07-258328Budget
34295219.272024-11-248368Actual
4260200.002022-07-258367Budget
795590.002022-11-258363Budget
11251158.002023-02-228313Actual
34945290.002024-12-238364Actual
2245784.802023-12-2383611Actual
15714146.002023-06-258315Actual
518464.002022-08-258356Actual
896100.002022-04-248367Budget
17157126.842023-07-258328Actual
7568200.002022-10-258317Budget
205395.012023-10-2583212Actual
27429429.882024-05-248318Actual
18159288.972023-08-258318Actual
2148251.822023-11-2583611Actual
11250100.002023-02-228313Budget
26425101.822024-04-2383111Actual
1078668.002023-01-238356Actual
1190945.002023-02-228356Actual
1176650.002023-02-228326Budget
7159200.002022-10-258365Budget
22165225.002023-12-238367Actual
20874181.002023-11-258365Actual
28291135.002024-06-248316Actual
5508160.182022-08-258328Actual
3966136.002022-07-258336Actual
102490.002022-04-248328Budget
13239177.002023-03-258367Actual
2057015.652023-10-2583612Actual
7336138.002022-10-258336Actual
39277122.312025-03-2583113Actual
30029118.852024-07-2483112Actual
3732167.002022-07-258315Actual
19844135.002023-10-258365Actual
13098100.002023-03-258366Budget
34790375.002024-12-238313Actual
3405262.002024-11-248356Actual
14523296.002023-05-258313Actual
3553479.482024-12-2383211Actual
3685596.512025-01-2383112Actual
24793104.002024-03-248364Actual
748886.002022-10-258366Actual
2432260.332024-02-2283111Actual
6775155.002022-10-258313Actual
636779.002022-09-248366Actual
3180460.002024-09-238356Actual
1488238.002022-05-258315Actual
999290.002022-12-238328Budget
683590.002022-10-258363Budget
2269787.002024-01-238373Actual
1692072.002023-07-258346Actual
5836280.002022-09-248314Budget
1303777.002023-03-258356Actual
7706200.002022-10-258318Budget
7489100.002022-10-258366Budget
31155128.422024-08-2483112Actual
27604128.422024-05-2483311Actual
225155.012023-12-2383112Actual
3676543.312025-01-2383511Actual
4993100.002022-08-258316Budget
34100.002022-04-248313Budget
23729224.002024-02-228314Actual
36095284.002025-01-238364Actual
326490.002022-06-258328Budget
2952688.002024-07-248346Actual
17565397.002023-08-258313Actual
5382136.002022-08-258367Actual
36564217.752025-01-238328Actual
25915234.002024-04-238315Actual
30571125.002024-08-248316Actual
3635370.002025-01-238356Actual
6774100.002022-10-258313Budget
38898237.452025-03-258368Actual
1739280.552023-07-2583611Actual
16004256.002023-06-258317Actual
17600237.002023-08-258363Actual
32048254.122024-09-238368Actual
2299160.002024-01-238346Actual
3857360.002025-03-258326Actual
15536197.002023-06-258363Actual
130121.002022-05-258373Actual
2157314.592023-11-2583612Actual
4200158.002022-07-258317Actual
6116107.002022-09-248316Actual
29763213.212024-07-248328Actual
2875687.992024-06-2483311Actual
11969100.002023-02-228366Budget
26779162.662024-04-2383613Actual
1409100.002022-05-258364Budget
2656852.892024-04-2383611Actual
4013101.002022-07-258346Actual
4445157.142022-07-258368Actual
10738100.002023-01-238346Budget
3443594.382024-11-2483411Actual
234674.002022-06-258363Actual
1222102.002022-05-258363Actual
11498169.002023-02-228364Actual
31426215.002024-09-238363Actual
3216192.252024-09-2383311Actual
6260100.002022-09-248346Budget
11639189.002023-02-228365Actual
4914200.002022-08-258365Budget
27929243.362024-05-2483613Actual
30300242.002024-08-248363Actual
31837102.002024-09-238366Actual
1027130.002023-01-238373Budget
6366100.002022-09-248366Budget
13366146.542023-03-258328Actual
2144811.402023-11-2583511Actual
6960220.002022-10-258314Actual
3668466.722025-01-2383211Actual
3800586.932025-02-2283112Actual
1954111.402023-09-2483612Actual
32306124.172024-09-2383112Actual
33795242.002024-11-248364Actual
20192328.362023-10-258318Actual
29259385.002024-07-248314Actual
3906515.652025-03-2583511Actual
1384628.002023-04-248326Actual
1998369.002023-10-258346Actual
2653411.402024-04-2383511Actual
10379200.002023-01-238364Budget
36386104.002025-01-238366Actual
33853252.002024-11-248315Actual
1959200.002022-05-258317Budget
9805223.002022-12-238317Actual
29294222.002024-07-248364Actual
1131089.002023-02-228363Actual
28581554.122024-06-248318Actual
2727997.002024-05-248366Actual
1426313.532023-04-2483211Actual
32014257.152024-09-238328Actual
17430.002022-04-248373Budget
39099147.572025-03-2583611Actual
33230185.872024-10-2483111Actual
24639372.002024-03-248313Actual
13099101.002023-03-258366Actual
5381200.002022-08-258367Budget
16159234.422023-06-258368Actual
5896200.002022-09-248364Budget
14642209.002023-05-258314Actual
9575138.002022-12-238336Actual
8610112.002022-11-258366Actual
214690.002022-05-258328Budget
26956372.002024-05-248314Actual
2207158.662022-05-258368Actual
1111080.002023-01-238328Budget
2667200.002022-06-258365Actual
3582581.962024-12-2383113Actual
23857163.002024-02-228365Actual
25234367.752024-03-248318Actual
346580.002022-07-258363Budget
12298100.002023-02-228368Budget
36153313.002025-01-238315Actual
11815100.002023-02-228336Budget
9590.002022-04-248363Budget
17925125.002023-08-258336Actual
38152141.612025-02-2283213Actual
2881022.042024-06-2483511Actual
37477102.002025-02-228346Actual
12626182.002023-03-258364Actual
27491211.692024-05-248368Actual
33346113.532024-10-2483611Actual
38488293.002025-03-258365Actual
35123.002022-04-248313Actual
38360450.002025-03-258314Actual
1789732.002023-08-258326Actual
12944100.002023-03-258336Budget
1176768.002023-02-228326Actual
18781131.002023-09-248315Actual
2508495.002024-03-248366Actual
6834103.002022-10-258363Actual
966942.002022-12-238356Actual
4710280.002022-08-258314Budget
11437260.002023-02-228314Actual
19105259.002023-09-248367Actual
33640344.002024-11-248313Actual
29677273.002024-07-248367Actual
2531100.002022-06-258364Budget
32876130.002024-10-248336Actual
391764.002022-07-258326Actual
8282200.002022-11-258365Budget
2031186.932023-10-2583111Actual
2346266.722024-01-2383611Actual
21161178.002023-11-258367Actual
33887271.002024-11-248365Actual
2494476.002024-03-248316Actual
1733156.082023-07-2583411Actual
4012100.002022-07-258346Budget
3652157.002022-07-258364Actual
602130.002022-04-248336Actual
15024295.002023-05-258317Actual
1735814.592023-07-2583511Actual
19225157.142023-09-248368Actual
38240375.002025-03-258313Actual
1064246.002023-01-238326Actual
3118344.382024-08-2483212Actual
1992936.002023-10-258326Actual
17685175.002023-08-258314Actual
26990240.002024-05-248364Actual
10594100.002023-01-238316Budget
28964153.952024-06-2483612Actual
222200.002022-04-248314Budget
11172149.572023-01-238368Actual
4773200.002022-08-258364Budget
2645343.312024-04-2383211Actual
3323155.632022-06-258368Actual
1901394.002023-09-248366Actual
6038200.002022-09-248365Budget
18187135.932023-08-258328Actual
3653200.002022-07-258364Budget
220890.002022-05-258368Budget
17870113.002023-08-258316Actual
4446100.002022-07-258368Budget
15117384.422023-05-258318Actual
37338248.002025-02-228365Actual
32635493.002024-10-248314Actual
33760376.002024-11-248314Actual
293750.002022-06-258356Budget
17071169.002023-07-258367Actual
2610200.002022-06-258315Actual
11499200.002023-02-228364Budget
1836037.992023-08-2583411Actual
1895555.002023-09-248346Actual
5321200.002022-08-258317Budget
27896234.592024-05-2483213Actual
5837278.002022-09-248314Actual
391650.002022-07-258326Budget
3403132.002022-07-258313Actual
1830614.592023-08-2583211Actual
12767126.002023-03-258365Actual
26365222.302024-04-238368Actual
28488445.002024-06-248317Actual
29022122.312024-06-2483113Actual
3106396.512024-08-2483411Actual
28643214.722024-06-248368Actual
3750371.002025-02-228356Actual
466342.002022-08-258373Actual
31928311.002024-09-238367Actual
293859.002022-06-258356Actual
1526513.532023-05-2583211Actual
9262196.002022-12-238364Actual
9342200.002022-12-238315Budget
21841194.002023-12-238315Actual
6214140.002022-09-248336Actual
29082155.642024-06-2483613Actual
2505134.002024-03-248356Actual
22284158.662023-12-238368Actual
2549667.782024-03-2483611Actual
29585102.002024-07-248366Actual
9202200.002022-12-238314Budget
13664153.002023-04-248364Actual
1387484.002023-04-248336Actual
1223798.052023-02-228328Actual
11111143.512023-01-238328Actual
16533358.002023-07-258313Actual
6634135.932022-09-248328Actual
188088.002022-05-258366Actual
2019151.002022-05-258367Actual
1838711.402023-08-2583511Actual
28902126.292024-06-2483112Actual
35706134.802024-12-2383112Actual
840955.002022-11-258326Actual
5089118.002022-08-258336Actual
8360100.002022-11-258316Budget
18066268.002023-08-258317Actual
33052278.002024-10-248367Actual
36916151.832025-01-2383612Actual
2036622.042023-10-2583311Actual
10319200.002023-01-238314Budget
850580.002022-11-258346Budget
6446200.002022-09-248317Budget
164189.272023-06-2583112Actual
15621183.002023-06-258314Actual
2955256.002024-07-248356Actual
32458141.612024-09-2383613Actual
11171100.002023-01-238368Budget
972788.002022-12-238366Actual
33466170.982024-10-2483612Actual
2103958.002023-11-258356Actual
6508180.002022-09-248367Actual
37947123.102025-02-2283611Actual
1795156.002023-08-258346Actual
22852131.002024-01-238365Actual
19598334.002023-10-258313Actual
14053238.002023-04-248367Actual
2093281.002023-11-258316Actual
8611100.002022-11-258366Budget
1621781.612023-06-2583111Actual
1591457.002023-06-258356Actual
2837290.002024-06-248346Actual
1765741.002023-08-258373Actual
1939228.422023-09-2483511Actual
2890100.002022-06-258346Budget
2535486.932024-03-2483111Actual
1429051.822023-04-2483311Actual
3100940.122024-08-2483211Actual
505133.002022-04-248316Actual
34733141.612024-11-2483613Actual
10516100.002023-01-238365Budget
2204043.002023-12-238356Actual
2207389.002023-12-238366Actual
1138830.002023-02-228373Budget
2844150.002022-06-258336Actual
34701171.432024-11-2483213Actual
2757760.332024-05-2483211Actual
1303860.002023-03-258356Budget
37860116.722025-02-2283311Actual
2579267.002024-04-238373Actual
1942567.782023-09-2483611Actual
2497120.002024-03-248326Actual
1487200.002022-05-258315Budget
2287139.002022-06-258313Actual
34141387.002024-11-248317Actual
14141137.452023-04-248328Actual
1025134.422022-04-248328Actual
30861596.552024-08-248318Actual
4913165.002022-08-258365Actual
3627336.002025-01-238326Actual
29855184.812024-07-2483111Actual
915530.002022-12-238373Budget
2147151.082022-05-258328Actual
34408101.822024-11-2483311Actual
10595120.002023-01-238316Actual
2291089.002024-01-238316Actual
9866200.002022-12-238367Budget
2334841.192024-01-2383211Actual
3076248.002022-06-258317Actual
1851216.722023-08-2583612Actual
840860.002022-11-258326Budget
19717192.002023-10-258314Actual
9017127.002022-12-238313Actual
1647610.332023-06-2583612Actual
1360291.002023-04-248373Actual
616453.002022-09-248326Actual
7160157.002022-10-258365Actual
16653246.002023-07-258314Actual
1395988.002023-04-248366Actual
10923197.002023-01-238317Actual
37125292.002025-02-228363Actual
16781185.002023-07-258365Actual
34910451.002024-12-238314Actual
2891101.002022-06-258346Actual
1529233.742023-05-2583311Actual
17036237.002023-07-258317Actual
2997100.002022-06-258366Budget
24111251.002024-02-228317Actual
15749163.002023-06-258365Actual
2286100.002022-06-258313Budget
8831231.392022-11-258318Actual
7100152.002022-10-258315Actual
33524134.592024-10-2483113Actual
3512345.002024-12-238326Actual
18101158.002023-08-258367Actual
23644182.002024-02-228363Actual
855250.002022-11-258356Budget
3290297.002024-10-248346Actual
21281169.272023-11-258368Actual
21988122.002023-12-238336Actual
30513241.002024-08-248365Actual
22760121.002024-01-238364Actual
21664232.002023-12-238363Actual
1349217.002022-05-258314Actual

Generated 2025-05-25 00:43:05.358 UTC