[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 69   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20627372.002023-11-218313Actual
29259385.002024-07-208314Actual
28140242.002024-06-208364Actual
18929105.002023-09-208336Actual
12189200.002023-02-188318Budget
2334841.192024-01-1983211Actual
31217188.002024-08-2083612Actual
8080200.002022-11-218314Budget
34262281.392024-11-208328Actual
3180460.002024-09-198356Actual
30889207.152024-08-208328Actual
10844115.002023-01-198366Actual
34674157.402024-11-2083113Actual
7895114.002022-11-218313Actual
31837102.002024-09-198366Actual
37627303.002025-02-188367Actual
1959200.002022-05-218317Budget
3138100.002022-06-218367Budget
37303301.002025-02-188315Actual
28021254.002024-06-208363Actual
17870113.002023-08-218316Actual
1990295.002023-10-218316Actual
23970117.002024-02-188336Actual
4773200.002022-08-218364Budget
1594778.002023-06-218366Actual
1349217.002022-05-218314Actual
35852167.922024-12-1983213Actual
17036237.002023-07-218317Actual
38488293.002025-03-218365Actual
1939228.422023-09-2083511Actual
36246150.002025-01-198316Actual
9203253.002022-12-198314Actual
15714146.002023-06-218315Actual
2603721.002024-04-198326Actual
1409100.002022-05-218364Budget
33230185.872024-10-2083111Actual
1836037.992023-08-2183411Actual
21247195.022023-11-218328Actual
1496779.002023-05-218366Actual
2201475.002023-12-198346Actual
1423567.782023-04-2083111Actual
3671189.062025-01-1983311Actual
24886147.002024-03-208365Actual
1493455.002023-05-218356Actual
144355.012023-04-2083212Actual
24231169.272024-02-188328Actual
2147151.082022-05-218328Actual
36656202.892025-01-1983111Actual
2196031.002023-12-198326Actual
9726100.002022-12-198366Budget
32876130.002024-10-208336Actual
2031186.932023-10-2183111Actual
3635370.002025-01-198356Actual
6695100.002022-09-208368Budget
3731200.002022-07-218315Budget
1895555.002023-09-208346Actual
24793104.002024-03-208364Actual
8457100.002022-11-218336Budget
30513241.002024-08-208365Actual
11436200.002023-02-188314Budget
38395235.002025-03-218364Actual
242535.002022-06-218373Actual
12991100.002023-03-218346Budget
1429051.822023-04-2083311Actual
27139104.002024-05-208316Actual
12297129.872023-02-188368Actual
1662599.002023-07-218373Actual
34910451.002024-12-198314Actual
578840.002022-09-208373Budget
1795156.002023-08-218346Actual
887890.002022-11-218328Budget
33346113.532024-10-2083611Actual
1726150.002022-05-218336Actual
1485436.002023-05-218326Actual
21875125.002023-12-198365Actual
1019289.002023-01-198363Actual
1223680.002023-02-188328Budget
2435026.292024-02-1883211Actual
234790.002022-06-218363Budget
11498169.002023-02-188364Actual
2875687.992024-06-2083311Actual
966942.002022-12-198356Actual
1131089.002023-02-188363Actual
32458141.612024-09-1983613Actual
2000943.002023-10-218356Actual
728763.002022-10-218326Actual
896100.002022-04-208367Budget
31697124.002024-09-198316Actual
35448257.152024-12-198368Actual
1083126.842022-04-208368Actual
30768358.002024-08-208317Actual
3325869.912024-10-2083211Actual
144089.272023-04-2083112Actual
1251730.002023-03-218373Budget
24759220.002024-03-208314Actual
31302155.642024-08-2083213Actual
26244248.002024-04-198367Actual
5136100.002022-08-218346Budget
34496167.782024-11-2083611Actual
11437260.002023-02-188314Actual
64984.002022-04-208346Actual
5570141.992022-08-218368Actual
504151.002022-08-218326Actual
2234281.612023-12-1983111Actual
2662714.592024-04-1983112Actual
2337545.442024-01-1983311Actual
423140.002022-04-208365Actual
1629111.002022-05-218316Actual
2399677.002024-02-188346Actual
840955.002022-11-218326Actual
34733141.612024-11-2083613Actual
14175167.752023-04-208368Actual
2269787.002024-01-198373Actual
36797100.762025-01-1983611Actual
33052278.002024-10-208367Actual
2473142.002024-03-208373Actual
35976233.002025-01-198363Actual
245239.272024-02-1883112Actual
9576100.002022-12-198336Budget
15117384.422023-05-218318Actual
775490.002022-10-218328Budget
4339219.272022-07-218318Actual
36478290.002025-01-198367Actual
2370142.002024-02-188373Actual
24264234.422024-02-188368Actual
4914200.002022-08-218365Budget
1078560.002023-01-198356Budget
23107225.002024-01-198317Actual
22818173.002024-01-198315Actual
33404101.822024-10-2083112Actual
6213100.002022-09-208336Budget
36536551.092025-01-198318Actual
3603369.002025-01-198373Actual
27457317.752024-05-208328Actual
3343224.162024-10-2083212Actual
24674223.002024-03-208363Actual
35706134.802024-12-1983112Actual
3137138.002022-06-218367Actual
2291089.002024-01-198316Actual
6586266.242022-09-208318Actual
29910110.342024-07-2083311Actual
34353215.662024-11-2083111Actual
3862777.002025-03-218346Actual
962377.002022-12-198346Actual
571183.002022-09-208363Actual
14769122.002023-05-218365Actual
4387178.362022-07-218328Actual
1727726.292023-07-2183211Actual
2601062.002024-04-198316Actual
616453.002022-09-208326Actual
15179166.242023-05-218368Actual
601200.002022-04-208336Budget
3035794.002024-08-208373Actual
11578204.002023-02-188315Actual
3833264.002025-03-218373Actual
803232.002022-11-218373Actual
683590.002022-10-218363Budget
1303777.002023-03-218356Actual
25950202.002024-04-198365Actual
11062295.032023-01-198318Actual
405960.002022-07-218356Budget
6696149.572022-09-208368Actual
8360100.002022-11-218316Budget
26304542.002024-04-198318Actual
30176181.962024-07-2083213Actual
16839111.002023-07-218316Actual
7816108.662022-10-218368Actual
2666115.652024-04-1983612Actual
19070265.002023-09-208317Actual
31391402.002024-09-198313Actual
1164100.002022-05-218313Budget
32961129.002024-10-208366Actual
10516100.002023-01-198365Budget
17430.002022-04-208373Budget
15621183.002023-06-218314Actual
2057015.652023-10-2183612Actual
37451120.002025-02-188336Actual
14053238.002023-04-208367Actual
1686628.002023-07-218326Actual
11251158.002023-02-188313Actual
2157314.592023-11-2183612Actual
30029118.852024-07-2083112Actual
5243112.002022-08-218366Actual
4199200.002022-07-218317Budget
4913165.002022-08-218365Actual
1348200.002022-05-218314Budget
37536118.002025-02-188366Actual
242430.002022-06-218373Budget
34790375.002024-12-198313Actual
2352010.332024-01-1983112Actual
31511423.002024-09-198314Actual
36916151.832025-01-1983612Actual
2530147.002022-06-218364Actual
22165225.002023-12-198367Actual
12048187.002023-02-188317Actual
17685175.002023-08-218314Actual
1750816.722023-07-2183612Actual
10595120.002023-01-198316Actual
33795242.002024-11-208364Actual
27811211.402024-05-2083612Actual
1739280.552023-07-2183611Actual
1797736.002023-08-218356Actual
8752169.002022-11-218367Actual
3512345.002024-12-198326Actual
31639266.002024-09-198365Actual
33583238.102024-10-2083613Actual
9341163.002022-12-198315Actual
12990112.002023-03-218346Actual
10458180.002023-01-198315Actual
35293356.002024-12-198317Actual
1336780.002023-03-218328Budget
177398.002022-05-218346Actual
2004278.002023-10-218366Actual
795490.002022-11-218363Actual
12943128.002023-03-218336Actual
7894100.002022-11-218313Budget
10132100.002023-01-198313Budget
28523247.002024-06-208367Actual
39038127.362025-03-2183411Actual
3517780.002024-12-198346Actual
691330.002022-10-218373Budget
7099200.002022-10-218315Budget
3632790.002025-01-198346Actual
5509100.002022-08-218328Budget
33172257.152024-10-208368Actual
406057.002022-07-218356Actual
3732167.002022-07-218315Actual
1490864.002023-05-218346Actual
1992936.002023-10-218326Actual
326490.002022-06-218328Budget
29735479.882024-07-208318Actual
20662221.002023-11-218363Actual
2446584.802024-02-1883611Actual
29585102.002024-07-208366Actual
26332231.392024-04-198328Actual
35096102.002024-12-198316Actual
27929243.362024-05-2083613Actual
6635100.002022-09-208328Budget
5648100.002022-09-208313Budget
2996130.002022-06-218366Actual
16097342.002023-06-218318Actual
31752143.002024-09-198336Actual
1384628.002023-04-208326Actual
4012100.002022-07-218346Budget
30861596.552024-08-208318Actual
578942.002022-09-208373Actual
19844135.002023-10-218365Actual
2716647.002024-05-208326Actual
38686117.002025-03-218366Actual
1724970.972023-07-2183111Actual
11250100.002023-02-188313Budget
9944200.002022-12-198318Budget
9590.002022-04-208363Budget
35328296.002024-12-198367Actual
39099147.572025-03-2183611Actual
3676543.312025-01-1983511Actual
513765.002022-08-218346Actual
25141306.002024-03-208317Actual
1223798.052023-02-188328Actual
21281169.272023-11-218368Actual
3265114.722022-06-218328Actual
28902126.292024-06-2083112Actual
36386104.002025-01-198366Actual
2891101.002022-06-218346Actual
2148251.822023-11-2183611Actual
18569419.002023-09-208313Actual
2437735.872024-02-1883311Actual
3216192.252024-09-1983311Actual
1529233.742023-05-2183311Actual
743039.002022-10-218356Actual
11640100.002023-02-188365Budget
19751116.002023-10-218364Actual
28198264.002024-06-208315Actual
2443112.462024-02-1883511Actual
3652157.002022-07-218364Actual
2610200.002022-06-218315Actual
5976206.002022-09-208315Actual
1838711.402023-08-2183511Actual
22284158.662023-12-198368Actual
3402694.002024-11-208346Actual
12706200.002023-03-218315Budget
2727997.002024-05-208366Actual
5896200.002022-09-208364Budget
1387484.002023-04-208336Actual
18187135.932023-08-218328Actual
2893025.232024-06-2083212Actual
7159200.002022-10-218365Budget
3742339.002025-02-188326Actual
6366100.002022-09-208366Budget
466342.002022-08-218373Actual
754107.002022-04-208366Actual
12705215.002023-03-218315Actual
32398139.852024-09-1983113Actual
836178.002022-04-208317Actual
15059227.002023-05-218367Actual
4120137.002022-07-218366Actual
3076248.002022-06-218317Actual
3590280.002022-07-218314Budget
6445264.002022-09-208317Actual
9016100.002022-12-198313Budget
2394218.002024-02-188326Actual
3868100.002022-07-218316Budget
255816.082024-03-2083212Actual
32188108.212024-09-1983411Actual
7627191.002022-10-218367Actual
4446100.002022-07-218368Budget
10983178.002023-01-198367Actual
39304231.082025-03-2183213Actual
2839869.002024-06-208356Actual
27048281.002024-05-208315Actual
5321200.002022-08-218317Budget
18781131.002023-09-208315Actual
1789732.002023-08-218326Actual
1165142.002022-05-218313Actual
29642383.002024-07-208317Actual
1647610.332023-06-2183612Actual
2254817.782023-12-1983612Actual
13319200.002023-03-218318Budget
7707226.842022-10-218318Actual
33675205.002024-11-208363Actual
20987115.002023-11-218336Actual
850580.002022-11-218346Budget
1408154.002022-05-218364Actual
4013101.002022-07-218346Actual
7238136.002022-10-218316Actual
2645343.312024-04-1983211Actual
30923313.212024-08-208368Actual
2648049.702024-04-1983311Actual
2098200.002022-05-218318Budget
234674.002022-06-218363Actual
2293721.002024-01-198326Actual
363200.002022-04-208315Budget
7021200.002022-10-218364Budget
13098100.002023-03-218366Budget
1936540.122023-09-2083411Actual
2844150.002022-06-218336Actual
2878396.512024-06-2083411Actual
2494476.002024-03-208316Actual
37747296.542025-02-188368Actual
354340.002022-07-218373Actual
1138921.002023-02-188373Actual
2843200.002022-06-218336Budget
11863100.002023-02-188346Budget
4851200.002022-08-218315Budget
2033925.232023-10-2183211Actual
1535377.362023-05-2183611Actual
37245317.002025-02-188364Actual
3213482.682024-09-1983211Actual
9575138.002022-12-198336Actual
2036622.042023-10-2183311Actual
34000144.002024-11-208336Actual
1461444.002023-05-218373Actual
7336138.002022-10-218336Actual
466240.002022-08-218373Budget
803330.002022-11-218373Budget
2340252.892024-01-1983411Actual
28291135.002024-06-208316Actual
225155.012023-12-1983112Actual
29500153.002024-07-208336Actual
6446200.002022-09-208317Budget
3458243.312024-11-2083212Actual
27896234.592024-05-2083213Actual
16159234.422023-06-218368Actual
7628200.002022-10-218367Budget
346580.002022-07-218363Budget
28431111.002024-06-208366Actual
1487200.002022-05-218315Budget
122390.002022-05-218363Budget
3582581.962024-12-1983113Actual
26836345.002024-05-208313Actual
3898473.102025-03-2183211Actual
3789206.002022-07-218365Actual
3901173.102025-03-2183311Actual
1027130.002023-01-198373Budget
3148387.002024-09-198373Actual
12564230.002023-03-218314Actual
38743397.002025-03-218317Actual
33110425.332024-10-208318Actual
3718290.002025-02-188373Actual
37090436.002025-02-188313Actual
32048254.122024-09-198368Actual
2747110.002022-06-218316Actual
21664232.002023-12-198363Actual
13664153.002023-04-208364Actual
19163437.452023-09-208318Actual
3573456.082024-12-1983212Actual
9399200.002022-12-198365Budget
2988341.192024-07-2083211Actual
2207158.662022-05-218368Actual
35414217.752024-12-198328Actual
5461345.032022-08-218318Actual
27750136.932024-05-2083112Actual
23729224.002024-02-188314Actual
354240.002022-07-218373Budget
1588864.002023-06-218346Actual
31155128.422024-08-2083112Actual
1847911.402023-08-2183112Actual
10133121.002023-01-198313Actual
31894371.002024-09-198317Actual
38453253.002025-03-218315Actual
26779162.662024-04-1983613Actual
33640344.002024-11-208313Actual
3790200.002022-07-218365Budget
20747241.002023-11-218314Actual
1694646.002023-07-218356Actual
30300242.002024-08-208363Actual
11063200.002023-01-198318Budget
10845100.002023-01-198366Budget
37001181.962025-01-1983213Actual
4338200.002022-07-218318Budget
3750371.002025-02-188356Actual
29971116.722024-07-2083611Actual
1222102.002022-05-218363Actual
33945133.002024-11-208316Actual
28964153.952024-06-2083612Actual
2872951.822024-06-2083211Actual
14642209.002023-05-218314Actual
25698293.002024-04-198313Actual
10738100.002023-01-198346Budget
3857360.002025-03-218326Actual
12626182.002023-03-218364Actual
8879135.932022-11-218328Actual
32248101.822024-09-1983611Actual
31928311.002024-09-198367Actual
12377100.002023-03-218313Budget
2019151.002022-05-218367Actual
27692126.292024-05-2083611Actual
3408492.002024-11-208366Actual
1435051.822023-04-2083611Actual
14557237.002023-05-218363Actual
2538213.532024-03-2083211Actual
16039230.002023-06-218367Actual
31546240.002024-09-198364Actual
15145143.512023-05-218328Actual
20099258.002023-10-218317Actual
976200.002022-04-208318Budget
20253222.302023-10-218368Actual
7706200.002022-10-218318Budget
293750.002022-06-218356Budget
33138210.182024-10-208328Actual
25296187.452024-03-208368Actual
130030.002022-05-218373Budget
3869129.002022-07-218316Actual
2549667.782024-03-2083611Actual
13178200.002023-03-218317Budget
33760376.002024-11-208314Actual
102490.002022-04-208328Budget
35123.002022-04-208313Actual
20782145.002023-11-218364Actual
9017127.002022-12-198313Actual
220890.002022-05-218368Budget
855172.002022-11-218356Actual
38956160.342025-03-2183111Actual
17129314.722023-07-218318Actual
2101379.002023-11-218346Actual
6117100.002022-09-208316Budget
855250.002022-11-218356Budget
4993100.002022-08-218316Budget
18816185.002023-09-208365Actual
13427100.002023-03-218368Budget
22725211.002024-01-198314Actual
12767126.002023-03-218365Actual
977273.812022-04-208318Actual
20192328.362023-10-218318Actual
27336332.002024-05-208317Actual
27429429.882024-05-208318Actual
5242100.002022-08-218366Budget
2299160.002024-01-198346Actual
2831834.002024-06-208326Actual
1830614.592023-08-2183211Actual
174776.082023-07-2183212Actual
37713304.122025-02-188328Actual
195106.082023-09-2083212Actual
24203310.182024-02-188318Actual
915530.002022-12-198373Budget
1733156.082023-07-2183411Actual
31426215.002024-09-198363Actual
9805223.002022-12-198317Actual
2099260.182022-05-218318Actual
15749163.002023-06-218365Actual
5381200.002022-08-218367Budget
6508180.002022-09-208367Actual
25262179.872024-03-208328Actual
30626120.002024-08-208336Actual
952751.002022-12-198326Actual
3067858.002024-08-208356Actual
28233256.002024-06-208365Actual
23822179.002024-02-188315Actual
28701185.872024-06-2083111Actual
2133962.462023-11-2183111Actual
1628100.002022-05-218316Budget
10054164.722022-12-198368Actual
3075200.002022-06-218317Budget
30208155.642024-07-2083613Actual
1960190.002022-05-218317Actual
3443594.382024-11-2083411Actual
967050.002022-12-198356Budget
1629948.632023-06-2183411Actual
38275211.002025-03-218363Actual
39277122.312025-03-2183113Actual

Generated 2025-05-20 04:04:13.010 UTC