[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29797261.692024-07-198368Actual
33551148.622024-10-1983213Actual
3803323.102025-02-1783212Actual
33795242.002024-11-198364Actual
1838711.402023-08-2083511Actual
12706200.002023-03-208315Budget
24793104.002024-03-198364Actual
2071950.002023-11-208373Actual
38546106.002025-03-208316Actual
8081256.002022-11-208314Actual
13319200.002023-03-208318Budget
1847911.402023-08-2083112Actual
691233.002022-10-208373Actual
5897133.002022-09-198364Actual
17430.002022-04-198373Budget
36797100.762025-01-1883611Actual
962377.002022-12-188346Actual
16746185.002023-07-208315Actual
11251158.002023-02-178313Actual
2254817.782023-12-1883612Actual
164189.272023-06-2083112Actual
2502566.002024-03-198346Actual
33675205.002024-11-198363Actual
33853252.002024-11-198315Actual
22130222.002023-12-188317Actual
3676543.312025-01-1883511Actual
5089118.002022-08-208336Actual
5382136.002022-08-208367Actual
19225157.142023-09-198368Actual
8457100.002022-11-208336Budget
14113338.972023-04-198318Actual
3742339.002025-02-178326Actual
36386104.002025-01-188366Actual
2952688.002024-07-198346Actual
952660.002022-12-188326Budget
32763282.002024-10-198365Actual
30981148.632024-08-1983111Actual
2207158.662022-05-208368Actual
977273.812022-04-198318Actual
1223798.052023-02-178328Actual
4992116.002022-08-208316Actual
363200.002022-04-198315Budget
10457200.002023-01-188315Budget
3402694.002024-11-198346Actual
1931114.592023-09-1983211Actual
20220178.362023-10-208328Actual
2508495.002024-03-198366Actual
20747241.002023-11-208314Actual
20987115.002023-11-208336Actual
7489100.002022-10-208366Budget
12564230.002023-03-208314Actual
28021254.002024-06-198363Actual
13508341.002023-04-198313Actual
8458140.002022-11-208336Actual
21988122.002023-12-188336Actual
11062295.032023-01-188318Actual
16568211.002023-07-208363Actual
12109138.002023-02-178367Actual
364172.002022-04-198315Actual
4524100.002022-08-208313Budget
10319200.002023-01-188314Budget
5461345.032022-08-208318Actual
27371266.002024-05-198367Actual
30420310.002024-08-198364Actual
30176181.962024-07-1983213Actual
728763.002022-10-208326Actual
4852209.002022-08-208315Actual
11111143.512023-01-188328Actual
636779.002022-09-198366Actual
22251148.052023-12-188328Actual
5649113.002022-09-198313Actual
6261114.002022-09-198346Actual
17812167.002023-08-208365Actual
7755116.232022-10-208328Actual
1933822.042023-09-1983311Actual
24264234.422024-02-178368Actual
893780.002022-11-208368Budget
26209320.002024-04-188317Actual
30208155.642024-07-1983613Actual
424200.002022-04-198365Budget
7159200.002022-10-208365Budget
1111080.002023-01-188328Budget
11171100.002023-01-188368Budget
282165.002022-04-198364Actual
20840177.002023-11-208315Actual
20874181.002023-11-208365Actual
21749196.002023-12-188314Actual
1423567.782023-04-1983111Actual
1408154.002022-05-208364Actual
22965103.002024-01-188336Actual
32398139.852024-09-1883113Actual
29445112.002024-07-198316Actual
1628100.002022-05-208316Budget
7816108.662022-10-208368Actual
4200158.002022-07-208317Actual
25141306.002024-03-198317Actual
4338200.002022-07-208318Budget
28609226.842024-06-198328Actual
2157314.592023-11-2083612Actual
7336138.002022-10-208336Actual
840955.002022-11-208326Actual
15059227.002023-05-208367Actual
738393.002022-10-208346Actual
3688324.162025-01-1883212Actual
11639189.002023-02-178365Actual
26871282.002024-05-198363Actual
13664153.002023-04-198364Actual
8360100.002022-11-208316Budget
35328296.002024-12-188367Actual
3573456.082024-12-1883212Actual
391650.002022-07-208326Budget
9944200.002022-12-188318Budget
3446234.802024-11-1983511Actual
25176221.002024-03-198367Actual
2437735.872024-02-1783311Actual
37303301.002025-02-178315Actual
20782145.002023-11-208364Actual
35096102.002024-12-188316Actual
24145188.002024-02-178367Actual
2340252.892024-01-1883411Actual
1730435.872023-07-2083311Actual
6960220.002022-10-208314Actual
39337213.542025-03-2083613Actual
9576100.002022-12-188336Budget
1727726.292023-07-2083211Actual
1529233.742023-05-2083311Actual
466240.002022-08-208373Budget
31639266.002024-09-188365Actual
2844150.002022-06-208336Actual
3075200.002022-06-208317Budget
2039349.702023-10-2083411Actual
1624511.402023-06-2083211Actual
6213100.002022-09-198336Budget
3290297.002024-10-198346Actual
181950.002022-05-208356Budget
16125157.142023-06-208328Actual
458474.002022-08-208363Actual
11969100.002023-02-178366Budget
15714146.002023-06-208315Actual
4013101.002022-07-208346Actual
1800983.002023-08-208366Actual
5242100.002022-08-208366Budget
1629111.002022-05-208316Actual
12990112.002023-03-208346Actual
34353215.662024-11-1983111Actual
2144811.402023-11-2083511Actual
32048254.122024-09-188368Actual
1550200.002022-05-208365Budget
907690.002022-12-188363Budget
571183.002022-09-198363Actual
6037164.002022-09-198365Actual
2497120.002024-03-198326Actual
214690.002022-05-208328Budget
1390070.002023-04-198346Actual
2648049.702024-04-1883311Actual
31546240.002024-09-188364Actual
245239.272024-02-1783112Actual
2301767.002024-01-188356Actual
1990295.002023-10-208316Actual
21875125.002023-12-188365Actual
1827867.782023-08-2083111Actual
32188108.212024-09-1883411Actual
3488294.002024-12-188373Actual
1887474.002023-09-198316Actual
3732167.002022-07-208315Actual
3373276.002024-11-198373Actual
2148251.822023-11-2083611Actual
29971116.722024-07-1983611Actual
23729224.002024-02-178314Actual
27604128.422024-05-1983311Actual
4387178.362022-07-208328Actual
23915113.002024-02-178316Actual
1724970.972023-07-2083111Actual
2057015.652023-10-2083612Actual
37477102.002025-02-178346Actual
1795156.002023-08-208346Actual
5090100.002022-08-208336Budget
34000144.002024-11-198336Actual
466342.002022-08-208373Actual
972788.002022-12-188366Actual
3862777.002025-03-208346Actual
332490.002022-06-208368Budget
2843200.002022-06-208336Budget
748886.002022-10-208366Actual
13427100.002023-03-208368Budget
405960.002022-07-208356Budget
2777827.362024-05-1983212Actual
30300242.002024-08-198363Actual
2988341.192024-07-1983211Actual
27429429.882024-05-198318Actual
1027130.002023-01-188373Budget
25820270.002024-04-188314Actual
11718123.002023-02-178316Actual
39277122.312025-03-2083113Actual
29763213.212024-07-198328Actual
17036237.002023-07-208317Actual
1482792.002023-05-208316Actual
245502.892024-02-1783212Actual
279440.002022-06-208326Budget
29677273.002024-07-198367Actual
27048281.002024-05-198315Actual
31511423.002024-09-188314Actual
38601155.002025-03-208336Actual
28581554.122024-06-198318Actual
1019289.002023-01-188363Actual
9805223.002022-12-188317Actual
1078560.002023-01-188356Budget
28291135.002024-06-198316Actual
1303860.002023-03-208356Budget
5243112.002022-08-208366Actual
36095284.002025-01-188364Actual
38956160.342025-03-2083111Actual
3217304.122022-06-208318Actual
19957111.002023-10-208336Actual
2671974.942024-04-1883113Actual
1165142.002022-05-208313Actual
19163437.452023-09-198318Actual
2432260.332024-02-1783111Actual
6446200.002022-09-198317Budget
2839869.002024-06-198356Actual
7894100.002022-11-208313Budget
3216200.002022-06-208318Budget
9726100.002022-12-188366Budget
1662599.002023-07-208373Actual
25234367.752024-03-198318Actual
738280.002022-10-208346Budget
12626182.002023-03-208364Actual
220890.002022-05-208368Budget
3789206.002022-07-208365Actual
12944100.002023-03-208336Budget
39304231.082025-03-2083213Actual
34554110.342024-11-1983112Actual
1409100.002022-05-208364Budget
1928381.612023-09-1983111Actual
29049232.842024-06-1983213Actual
32670298.002024-10-198364Actual
1426313.532023-04-1983211Actual
2287139.002022-06-208313Actual
36188207.002025-01-188365Actual
6038200.002022-09-198365Budget
2831834.002024-06-198326Actual
3718290.002025-02-178373Actual
33945133.002024-11-198316Actual
2609156.002024-04-188346Actual
1735814.592023-07-2083511Actual
3512345.002024-12-188326Actual
2196031.002023-12-188326Actual
2402264.002024-02-178356Actual
36598219.272025-01-188368Actual
2370142.002024-02-178373Actual
242535.002022-06-208373Actual
9590.002022-04-198363Budget
27549179.492024-05-1983111Actual
32728293.002024-10-198315Actual
28198264.002024-06-198315Actual
35648115.652024-12-1883611Actual
1349217.002022-05-208314Actual
17870113.002023-08-208316Actual
17719137.002023-08-208364Actual
29500153.002024-07-198336Actual
234674.002022-06-208363Actual
22818173.002024-01-188315Actual
18604202.002023-09-198363Actual
15862115.002023-06-208336Actual
18066268.002023-08-208317Actual
10132100.002023-01-188313Budget
38864179.872025-03-208328Actual
728660.002022-10-208326Budget
3966136.002022-07-208336Actual
3790200.002022-07-208365Budget
28701185.872024-06-1983111Actual
2239746.502023-12-1883311Actual
11063200.002023-01-188318Budget
15749163.002023-06-208365Actual
33524134.592024-10-1983113Actual
504100.002022-04-198316Budget
7100152.002022-10-208315Actual
34262281.392024-11-198328Actual
2201475.002023-12-188346Actual
1131180.002023-02-178363Budget
205128.212023-10-2083112Actual
35038195.002024-12-188365Actual
406057.002022-07-208356Actual
19632220.002023-10-208363Actual
391764.002022-07-208326Actual
9202200.002022-12-188314Budget
4259167.002022-07-208367Actual
255548.212024-03-1983112Actual
11815100.002023-02-178336Budget
2473285.002022-06-208314Actual
15179166.242023-05-208368Actual
279529.002022-06-208326Actual
3067858.002024-08-198356Actual
32248101.822024-09-1883611Actual
32961129.002024-10-198366Actual
33466170.982024-10-1983612Actual
108490.002022-04-198368Budget
33230185.872024-10-1983111Actual
23822179.002024-02-178315Actual
3076248.002022-06-208317Actual
33052278.002024-10-198367Actual
5321200.002022-08-208317Budget
4339219.272022-07-208318Actual
2650746.502024-04-1883411Actual
1223680.002023-02-178328Budget
2106996.002023-11-208366Actual
16004256.002023-06-208317Actual
28488445.002024-06-198317Actual
2399677.002024-02-178346Actual
31036117.782024-08-1983311Actual
775490.002022-10-208328Budget
18929105.002023-09-198336Actual
11172149.572023-01-188368Actual
2352010.332024-01-1883112Actual
7706200.002022-10-208318Budget
2716647.002024-05-198326Actual
346580.002022-07-208363Budget
1632613.532023-06-2083511Actual
1692072.002023-07-208346Actual
38778255.002025-03-208367Actual
3331272.042024-10-1983411Actual
3833264.002025-03-208373Actual
4260200.002022-07-208367Budget
423140.002022-04-198365Actual
55346.002022-04-198326Actual
22852131.002024-01-188365Actual
34733141.612024-11-1983613Actual
18723137.002023-09-198364Actual
25950202.002024-04-188365Actual
2394218.002024-02-178326Actual
26990240.002024-05-198364Actual
3265114.722022-06-208328Actual
4199200.002022-07-208317Budget
3059860.002024-08-198326Actual
13178200.002023-03-208317Budget
3558884.802024-12-1883411Actual
10983178.002023-01-188367Actual
15024295.002023-05-208317Actual
3582581.962024-12-1883113Actual
22165225.002023-12-188367Actual
601200.002022-04-198336Budget
2611748.002024-04-188356Actual
35236101.002024-12-188366Actual
10594100.002023-01-188316Budget
20253222.302023-10-208368Actual
4445157.142022-07-208368Actual
27491211.692024-05-198368Actual
9262196.002022-12-188364Actual
15621183.002023-06-208314Actual
7238136.002022-10-208316Actual
1025134.422022-04-198328Actual
2337545.442024-01-1883311Actual
1789732.002023-08-208326Actual
2667200.002022-06-208365Actual
2807891.002024-06-198373Actual
8140200.002022-11-208364Budget
29855184.812024-07-1983111Actual
32425224.062024-09-1883213Actual
2668200.002022-06-208365Budget
1636043.312023-06-2083611Actual
5836280.002022-09-198314Budget
102490.002022-04-198328Budget
4121100.002022-07-208366Budget
22284158.662023-12-188368Actual
167749.002022-05-208326Actual
38360450.002025-03-208314Actual
30478264.002024-08-198315Actual
16653246.002023-07-208314Actual
39038127.362025-03-2083411Actual
10595120.002023-01-188316Actual
9341163.002022-12-188315Actual
31391402.002024-09-188313Actual
9342200.002022-12-188315Budget
12297129.872023-02-178368Actual
3328576.292024-10-1983311Actual
37338248.002025-02-178365Actual
2305095.002024-01-188366Actual
2139456.082023-11-2083311Actual
3906515.652025-03-2083511Actual
37001181.962025-01-1883213Actual
35293356.002024-12-188317Actual
3397240.002024-11-198326Actual
10845100.002023-01-188366Budget
2727997.002024-05-198366Actual
35448257.152024-12-188368Actual
2923196.002024-07-198373Actual
1936540.122023-09-1983411Actual
24886147.002024-03-198365Actual
11816137.002023-02-178336Actual
578942.002022-09-198373Actual
12846109.002023-03-208316Actual
5136100.002022-08-208346Budget
1384628.002023-04-198326Actual
10515146.002023-01-188365Actual
3177881.002024-09-188346Actual
630860.002022-09-198356Budget
27457317.752024-05-198328Actual
25698293.002024-04-188313Actual
35386466.242024-12-188318Actual
23764167.002024-02-178364Actual
9399200.002022-12-188365Budget
29937103.952024-07-1983411Actual
6116107.002022-09-198316Actual
37860116.722025-02-1783311Actual
2234281.612023-12-1883111Actual
616453.002022-09-198326Actual
27811211.402024-05-1983612Actual
24111251.002024-02-178317Actual
12768100.002023-03-208365Budget
5976206.002022-09-198315Actual
8141175.002022-11-208364Actual
33110425.332024-10-198318Actual
1392651.002023-04-198356Actual
13819108.002023-04-198316Actual
37887120.972025-02-1783411Actual
23857163.002024-02-178365Actual
29259385.002024-07-198314Actual
1647610.332023-06-2083612Actual
144355.012023-04-1983212Actual
1629948.632023-06-2083411Actual
10133121.002023-01-188313Actual
34674157.402024-11-1983113Actual
23107225.002024-01-188317Actual
32306124.172024-09-1883112Actual
2609200.002022-06-208315Budget
781580.002022-10-208368Budget
3652157.002022-07-208364Actual
11437260.002023-02-178314Actual
1998369.002023-10-208346Actual
33640344.002024-11-198313Actual
31604279.002024-09-188315Actual
38275211.002025-03-208363Actual
2291089.002024-01-188316Actual
7239100.002022-10-208316Budget
34100.002022-04-198313Budget
12188245.032023-02-178318Actual
34295219.272024-11-198368Actual
4914200.002022-08-208365Budget
10516100.002023-01-188365Budget
25262179.872024-03-198328Actual
11499200.002023-02-178364Budget
2891101.002022-06-208346Actual
17071169.002023-07-208367Actual
32550209.002024-10-198363Actual
2530147.002022-06-208364Actual
3100940.122024-08-1983211Actual
24231169.272024-02-178328Actual
36478290.002025-01-188367Actual
31217188.002024-08-1983612Actual
2342914.592024-01-1883511Actual
3561518.842024-12-1883511Actual
13099101.002023-03-208366Actual
3443594.382024-11-1983411Actual
2133962.462023-11-2083111Actual
12110200.002023-02-178367Budget
33583238.102024-10-1983613Actual
22760121.002024-01-188364Actual
24851143.002024-03-198315Actual
7020162.002022-10-208364Actual
5570141.992022-08-208368Actual
18159288.972023-08-208318Actual
37627303.002025-02-178367Actual
34496167.782024-11-1983611Actual
2724650.002024-05-198356Actual
1992936.002023-10-208326Actual
3965100.002022-07-208336Budget
26065100.002024-04-188336Actual
28233256.002024-06-198365Actual
12189200.002023-02-178318Budget
30265417.002024-08-198313Actual
1939228.422023-09-1983511Actual
6214140.002022-09-198336Actual
12767126.002023-03-208365Actual
1833337.992023-08-2083311Actual
38067225.232025-02-1783612Actual
18220210.182023-08-208368Actual
2531100.002022-06-208364Budget
25855187.002024-04-188364Actual
22223295.032023-12-188318Actual
10739117.002023-01-188346Actual
13318288.972023-03-208318Actual
37536118.002025-02-178366Actual
39099147.572025-03-2083611Actual
1954111.402023-09-1983612Actual
19070265.002023-09-198317Actual
3750371.002025-02-178356Actual
2355212.462024-01-1883612Actual
2473142.002024-03-198373Actual
1733156.082023-07-2083411Actual
1866147.002023-09-198373Actual
8611100.002022-11-208366Budget
31334159.152024-08-1983613Actual
3213482.682024-09-1883211Actual
1588864.002023-06-208346Actual
3865375.002025-03-208356Actual
1251730.002023-03-208373Budget
38686117.002025-03-208366Actual
9400185.002022-12-188365Actual
174776.082023-07-2083212Actual
12705215.002023-03-208315Actual

Generated 2025-05-19 17:05:52.126 UTC