[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653411.402024-04-2183511Actual
37210471.002025-02-208314Actual
6260100.002022-09-228346Budget
29174217.002024-07-228363Actual
5460200.002022-08-238318Budget
34496167.782024-11-2283611Actual
1289550.002023-03-238326Budget
9342200.002022-12-218315Budget
17530.002022-04-228373Actual
3323155.632022-06-238368Actual
37477102.002025-02-208346Actual
23107225.002024-01-218317Actual
2502566.002024-03-228346Actual
2370142.002024-02-208373Actual
2405467.002024-02-208366Actual
28523247.002024-06-228367Actual
37713304.122025-02-208328Actual
6634135.932022-09-228328Actual
29139397.002024-07-228313Actual
2031186.932023-10-2383111Actual
12188245.032023-02-208318Actual
1251730.002023-03-238373Budget
69550.002022-04-228356Budget
38395235.002025-03-238364Actual
37947123.102025-02-2083611Actual
6038200.002022-09-228365Budget
2443112.462024-02-2083511Actual
30889207.152024-08-228328Actual
5976206.002022-09-228315Actual
406057.002022-07-238356Actual
1005380.002022-12-218368Budget
28488445.002024-06-228317Actual
18159288.972023-08-238318Actual
2881022.042024-06-2283511Actual
2955256.002024-07-228356Actual
22130222.002023-12-218317Actual
2561310.332024-03-2283612Actual
29049232.842024-06-2283213Actual
3331272.042024-10-2283411Actual
2036622.042023-10-2383311Actual
2299160.002024-01-218346Actual
2340252.892024-01-2183411Actual
2648049.702024-04-2183311Actual
1697998.002023-07-238366Actual
10844115.002023-01-218366Actual
3059860.002024-08-228326Actual
19225157.142023-09-228368Actual
2000943.002023-10-238356Actual
37303301.002025-02-208315Actual
8361153.002022-11-238316Actual
1636043.312023-06-2383611Actual
11577200.002023-02-208315Budget
742950.002022-10-238356Budget
3789206.002022-07-238365Actual
17071169.002023-07-238367Actual
2334841.192024-01-2183211Actual
22165225.002023-12-218367Actual
2154010.332023-11-2383112Actual
4259167.002022-07-238367Actual
38956160.342025-03-2383111Actual
26746227.572024-04-2183213Actual
3517780.002024-12-218346Actual
2844150.002022-06-238336Actual
6774100.002022-10-238313Budget
34176222.002024-11-228367Actual
893780.002022-11-238368Budget
2601062.002024-04-218316Actual
17565397.002023-08-238313Actual
1395988.002023-04-228366Actual
11251158.002023-02-208313Actual
12297129.872023-02-208368Actual
20220178.362023-10-238328Actual
6775155.002022-10-238313Actual
855172.002022-11-238356Actual
9262196.002022-12-218364Actual
30861596.552024-08-228318Actual
1686628.002023-07-238326Actual
1387484.002023-04-228336Actual
23609331.002024-02-208313Actual
1493455.002023-05-238356Actual
1800983.002023-08-238366Actual
3402100.002022-07-238313Budget
1027130.002023-01-218373Budget
17685175.002023-08-238314Actual
28964153.952024-06-2283612Actual
3512345.002024-12-218326Actual
1629111.002022-05-238316Actual
2352010.332024-01-2183112Actual
39277122.312025-03-2383113Actual
1629948.632023-06-2383411Actual
32607118.002024-10-228373Actual
35293356.002024-12-218317Actual
4199200.002022-07-238317Budget
10924200.002023-01-218317Budget
5461345.032022-08-238318Actual
3857360.002025-03-238326Actual
94102.002022-04-228363Actual
34554110.342024-11-2283112Actual
24145188.002024-02-208367Actual
1303777.002023-03-238356Actual
3076248.002022-06-238317Actual
1131180.002023-02-208363Budget
24639372.002024-03-228313Actual
1647610.332023-06-2383612Actual
5975200.002022-09-228315Budget
5837278.002022-09-228314Actual
15656141.002023-06-238364Actual
2878396.512024-06-2283411Actual
255816.082024-03-2283212Actual
18101158.002023-08-238367Actual
26209320.002024-04-218317Actual
8751200.002022-11-238367Budget
9575138.002022-12-218336Actual
29445112.002024-07-228316Actual
10983178.002023-01-218367Actual
12110200.002023-02-208367Budget
33172257.152024-10-228368Actual
24851143.002024-03-228315Actual
1830614.592023-08-2383211Actual
4524100.002022-08-238313Budget
25855187.002024-04-218364Actual
22640202.002024-01-218363Actual
1621781.612023-06-2383111Actual
19070265.002023-09-228317Actual
2142153.952023-11-2383411Actual
38125113.532025-02-2083113Actual
26425101.822024-04-2183111Actual
14557237.002023-05-238363Actual
279440.002022-06-238326Budget
18929105.002023-09-228336Actual
31928311.002024-09-218367Actual
1730435.872023-07-2383311Actual
223217.002022-04-228314Actual
30768358.002024-08-228317Actual
11498169.002023-02-208364Actual
16097342.002023-06-238318Actual
18723137.002023-09-228364Actual
3216200.002022-06-238318Budget
2099260.182022-05-238318Actual
354240.002022-07-238373Budget
12767126.002023-03-238365Actual
3791417.782025-02-2083511Actual
16568211.002023-07-238363Actual
13427100.002023-03-238368Budget
29500153.002024-07-228336Actual
11639189.002023-02-208365Actual
1588864.002023-06-238346Actual
14053238.002023-04-228367Actual
30385393.002024-08-228314Actual
34141387.002024-11-228317Actual
5570141.992022-08-238368Actual
2458212.462024-02-2083612Actual
21749196.002023-12-218314Actual
28902126.292024-06-2283112Actual
7816108.662022-10-238368Actual
2045448.632023-10-2383611Actual
24759220.002024-03-228314Actual
33760376.002024-11-228314Actual
1490864.002023-05-238346Actual
2603721.002024-04-218326Actual
9203253.002022-12-218314Actual
35976233.002025-01-218363Actual
16125157.142023-06-238328Actual
26836345.002024-05-228313Actual
38183266.172025-02-2083613Actual
915424.002022-12-218373Actual
31217188.002024-08-2283612Actual
8458140.002022-11-238336Actual
738393.002022-10-238346Actual
1496779.002023-05-238366Actual
38601155.002025-03-238336Actual
19844135.002023-10-238365Actual
1289442.002023-03-238326Actual
332490.002022-06-238368Budget
32728293.002024-10-228315Actual
23200285.932024-01-218318Actual
5836280.002022-09-228314Budget
32398139.852024-09-2183113Actual
19105259.002023-09-228367Actual
3216192.252024-09-2183311Actual
12298100.002023-02-208368Budget
20874181.002023-11-238365Actual
578840.002022-09-228373Budget
205128.212023-10-2383112Actual
3732167.002022-07-238315Actual
466342.002022-08-238373Actual
14769122.002023-05-238365Actual
2071950.002023-11-238373Actual
220890.002022-05-238368Budget
10739117.002023-01-218346Actual
28844100.762024-06-2283611Actual
11172149.572023-01-218368Actual
1739280.552023-07-2383611Actual
15807100.002023-06-238316Actual
32670298.002024-10-228364Actual
12377100.002023-03-238313Budget
35328296.002024-12-218367Actual
2042028.422023-10-2383511Actual
14676114.002023-05-238364Actual
10515146.002023-01-218365Actual
3591245.002022-07-238314Actual
6635100.002022-09-228328Budget
16688124.002023-07-238364Actual
13630167.002023-04-228314Actual
7568200.002022-10-238317Budget
4445157.142022-07-238368Actual
19191190.482023-09-228328Actual
34234466.242024-11-228318Actual
17036237.002023-07-238317Actual
13319200.002023-03-238318Budget
5897133.002022-09-228364Actual
32515344.002024-10-228313Actual
2505134.002024-03-228356Actual
15117384.422023-05-238318Actual
33853252.002024-11-228315Actual
7021200.002022-10-238364Budget
4446100.002022-07-238368Budget
4851200.002022-08-238315Budget
1959200.002022-05-238317Budget
39219211.402025-03-2383612Actual
22852131.002024-01-218365Actual
36536551.092025-01-218318Actual
14734194.002023-05-238315Actual
1583420.002023-06-238326Actual
2947238.002024-07-228326Actual
33583238.102024-10-2283613Actual
21875125.002023-12-218365Actual
39304231.082025-03-2383213Actual
18066268.002023-08-238317Actual
17191182.902023-07-238368Actual
32188108.212024-09-2183411Actual
37245317.002025-02-208364Actual
31546240.002024-09-218364Actual
3833264.002025-03-238373Actual
518464.002022-08-238356Actual
571183.002022-09-228363Actual
1243976.002023-03-238363Actual
35448257.152024-12-218368Actual
28609226.842024-06-228328Actual
9017127.002022-12-218313Actual
3138100.002022-06-238367Budget
6445264.002022-09-228317Actual
234790.002022-06-238363Budget
17157126.842023-07-238328Actual
5648100.002022-09-228313Budget
5242100.002022-08-238366Budget
36188207.002025-01-218365Actual
1725200.002022-05-238336Budget
1960190.002022-05-238317Actual
28346163.002024-06-228336Actual
7336138.002022-10-238336Actual
1138830.002023-02-208373Budget
1662599.002023-07-238373Actual
177398.002022-05-238346Actual
6586266.242022-09-228318Actual
3685596.512025-01-2183112Actual
1164100.002022-05-238313Budget
11171100.002023-01-218368Budget
1692072.002023-07-238346Actual
1931114.592023-09-2283211Actual
2239746.502023-12-2183311Actual
12626182.002023-03-238364Actual
29855184.812024-07-2283111Actual
29910110.342024-07-2283311Actual
33524134.592024-10-2283113Actual
10595120.002023-01-218316Actual
34295219.272024-11-228368Actual
26365222.302024-04-218368Actual
424200.002022-04-228365Budget
29352293.002024-07-228315Actual
2394218.002024-02-208326Actual
32458141.612024-09-2183613Actual
1138921.002023-02-208373Actual
225155.012023-12-2183112Actual
8360100.002022-11-238316Budget
4773200.002022-08-238364Budget
29642383.002024-07-228317Actual
32048254.122024-09-218368Actual
504100.002022-04-228316Budget
283100.002022-04-228364Budget
6213100.002022-09-228336Budget
19717192.002023-10-238314Actual
3869129.002022-07-238316Actual
27929243.362024-05-2283613Actual
1998369.002023-10-238346Actual
13099101.002023-03-238366Actual
1423567.782023-04-2283111Actual
2332063.532024-01-2183111Actual
3865375.002025-03-238356Actual
6214140.002022-09-228336Actual
3328576.292024-10-2283311Actual
31894371.002024-09-218317Actual
1772100.002022-05-238346Budget
7160157.002022-10-238365Actual
1531950.762023-05-2383411Actual
2004278.002023-10-238366Actual
6366100.002022-09-228366Budget
31639266.002024-09-218365Actual
423140.002022-04-228365Actual
30923313.212024-08-228368Actual
32550209.002024-10-228363Actual
36301144.002025-01-218336Actual
10984200.002023-01-218367Budget
952660.002022-12-218326Budget
2473285.002022-06-238314Actual
2891101.002022-06-238346Actual
29937103.952024-07-2283411Actual
4120137.002022-07-238366Actual
2019151.002022-05-238367Actual
11499200.002023-02-208364Budget
33404101.822024-10-2283112Actual
293859.002022-06-238356Actual
3558884.802024-12-2183411Actual
6116107.002022-09-228316Actual
1544416.722023-05-2383612Actual
22223295.032023-12-218318Actual
966942.002022-12-218356Actual
6834103.002022-10-238363Actual
174506.082023-07-2383112Actual
1251647.002023-03-238373Actual
3402694.002024-11-228346Actual
3217304.122022-06-238318Actual
5136100.002022-08-238346Budget
2201475.002023-12-218346Actual
35852167.922024-12-2183213Actual
11863100.002023-02-208346Budget
130121.002022-05-238373Actual
2293721.002024-01-218326Actual
5649113.002022-09-228313Actual
3035794.002024-08-228373Actual
164189.272023-06-2383112Actual
3898473.102025-03-2383211Actual
15059227.002023-05-238367Actual
4772178.002022-08-238364Actual
2286100.002022-06-238313Budget
35123.002022-04-228313Actual
840860.002022-11-238326Budget
20099258.002023-10-238317Actual
2497120.002024-03-228326Actual
2765844.382024-05-2283511Actual
2355212.462024-01-2183612Actual
10378135.002023-01-218364Actual
754107.002022-04-228366Actual
27457317.752024-05-228328Actual
2831834.002024-06-228326Actual
3284834.002024-10-228326Actual
30091173.102024-07-2283612Actual
12768100.002023-03-238365Budget
3803323.102025-02-2083212Actual
2305095.002024-01-218366Actual
2133962.462023-11-2383111Actual
16533358.002023-07-238313Actual
1243880.002023-03-238363Budget
1446613.532023-04-2283612Actual
38743397.002025-03-238317Actual
28701185.872024-06-2283111Actual
122390.002022-05-238363Budget
6696149.572022-09-228368Actual
33230185.872024-10-2283111Actual
1019289.002023-01-218363Actual
1131089.002023-02-208363Actual
504151.002022-08-238326Actual
691233.002022-10-238373Actual
22725211.002024-01-218314Actual
23857163.002024-02-208365Actual
1176650.002023-02-208326Budget
1482792.002023-05-238316Actual
3573456.082024-12-2183212Actual
9726100.002022-12-218366Budget
5896200.002022-09-228364Budget
293750.002022-06-238356Budget
37805136.932025-02-2083111Actual
648100.002022-04-228346Budget
2098200.002022-05-238318Budget
952751.002022-12-218326Actual
17719137.002023-08-238364Actual
2245784.802023-12-2183611Actual
36974164.412025-01-2183113Actual
25176221.002024-03-228367Actual
2839869.002024-06-228356Actual
11437260.002023-02-208314Actual
15536197.002023-06-238363Actual
1901394.002023-09-228366Actual
32961129.002024-10-228366Actual
1461444.002023-05-238373Actual
1591457.002023-06-238356Actual
33675205.002024-11-228363Actual
1847911.402023-08-2383112Actual
3966136.002022-07-238336Actual
3742339.002025-02-208326Actual
33466170.982024-10-2283612Actual
6587200.002022-09-228318Budget
7100152.002022-10-238315Actual
3520351.002024-12-218356Actual
23142257.002024-01-218367Actual
32876130.002024-10-228336Actual
33795242.002024-11-228364Actual
14882109.002023-05-238336Actual
18689220.002023-09-228314Actual
1083126.842022-04-228368Actual
1176768.002023-02-208326Actual
3180460.002024-09-218356Actual
2724650.002024-05-228356Actual
36061480.002025-01-218314Actual
36443414.002025-01-218317Actual
30803276.002024-08-228367Actual
2540932.672024-03-2283311Actual
1027036.002023-01-218373Actual
30176181.962024-07-2283213Actual
2435026.292024-02-2083211Actual
35885162.662024-12-2183613Actual
12944100.002023-03-238336Budget
1838711.402023-08-2383511Actual
5508160.182022-08-238328Actual
28233256.002024-06-228365Actual
28643214.722024-06-228368Actual
2301767.002024-01-218356Actual
4711240.002022-08-238314Actual
1390070.002023-04-228346Actual
3635370.002025-01-218356Actual
2893025.232024-06-2283212Actual
5382136.002022-08-238367Actual
2609156.002024-04-218346Actual
8938105.632022-11-238368Actual
3438141.192024-11-2283211Actual
1795156.002023-08-238346Actual
1594778.002023-06-238366Actual
8611100.002022-11-238366Budget
2508495.002024-03-228366Actual
37396116.002025-02-208316Actual
3408492.002024-11-228366Actual
3800586.932025-02-2083112Actual
167640.002022-05-238326Budget
1392651.002023-04-228356Actual
33138210.182024-10-228328Actual
513765.002022-08-238346Actual
33018402.002024-10-228317Actual
5381200.002022-08-238367Budget
32635493.002024-10-228314Actual
22284158.662023-12-218368Actual
2549667.782024-03-2283611Actual
391650.002022-07-238326Budget
11250100.002023-02-208313Budget
29677273.002024-07-228367Actual
1735814.592023-07-2383511Actual
8081256.002022-11-238314Actual
630751.002022-09-228356Actual
37125292.002025-02-208363Actual
2494476.002024-03-228316Actual
34674157.402024-11-2283113Actual
9400185.002022-12-218365Actual
35236101.002024-12-218366Actual
69655.002022-04-228356Actual
691330.002022-10-238373Budget
2402264.002024-02-208356Actual
346479.002022-07-238363Actual
803330.002022-11-238373Budget
34733141.612024-11-2283613Actual
24231169.272024-02-208328Actual
12564230.002023-03-238314Actual
3100940.122024-08-2283211Actual
12627200.002023-03-238364Budget
10845100.002023-01-218366Budget
3868100.002022-07-238316Budget
35648115.652024-12-2183611Actual
1191060.002023-02-208356Budget
3671189.062025-01-2183311Actual
2530147.002022-06-238364Actual
24264234.422024-02-208368Actual
55240.002022-04-228326Budget
1887474.002023-09-228316Actual
636779.002022-09-228366Actual
12047200.002023-02-208317Budget
2172143.002023-12-218373Actual
194835.012023-09-2283112Actual
1632613.532023-06-2383511Actual
12565200.002023-03-238314Budget
15621183.002023-06-238314Actual
214690.002022-05-238328Budget
1898141.002023-09-228356Actual
3590280.002022-07-238314Budget
326490.002022-06-238328Budget
2746100.002022-06-238316Budget
1559360.002023-06-238373Actual
3405262.002024-11-228356Actual
4710280.002022-08-238314Budget
35003335.002024-12-218315Actual
2346266.722024-01-2183611Actual
36797100.762025-01-2183611Actual
2662714.592024-04-2183112Actual
3071190.002024-08-228366Actual
2147151.082022-05-238328Actual
728660.002022-10-238326Budget
1851216.722023-08-2383612Actual
35414217.752024-12-218328Actual
242535.002022-06-238373Actual
27896234.592024-05-2283213Actual
12990112.002023-03-238346Actual
13543250.002023-04-228363Actual
38275211.002025-03-238363Actual

Generated 2025-05-22 15:45:39.874 UTC