[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 15   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3100940.122025-03-2683211Actual
18187135.932024-03-268328Actual
2045448.632024-05-2683611Actual
1025134.422022-11-248328Actual
15117384.422023-12-258318Actual
4913165.002023-03-278365Actual
35003335.002025-07-258315Actual
363200.002022-11-248315Budget
2561310.332024-10-2483612Actual
5836280.002023-04-268314Budget
907690.002023-07-258363Budget
2952688.002025-02-238346Actual
2875687.992025-01-2483311Actual
38778255.002025-10-258367Actual
2543634.802024-10-2483411Actual
2057015.652024-05-2683612Actual
2947238.002025-02-238326Actual
33018402.002025-05-268317Actual
3446234.802025-06-2683511Actual
293859.002023-01-258356Actual
20134160.002024-05-268367Actual
11062295.032023-08-258318Actual
2234281.612024-07-2483111Actual
19717192.002024-05-268314Actual
35706134.802025-07-2583112Actual
1692072.002024-02-248346Actual
21630312.002024-07-248313Actual
27692126.292024-12-2483611Actual
3635370.002025-08-258356Actual
6834103.002023-05-278363Actual
3065271.002025-03-268346Actual
1621781.612024-01-2583111Actual
636779.002023-04-268366Actual
27081195.002024-12-248365Actual
31426215.002025-04-258363Actual
4710280.002023-03-278314Budget
7099200.002023-05-278315Budget
144089.272023-11-2483112Actual
6214140.002023-04-268336Actual
3005725.232025-02-2383212Actual
2837290.002025-01-248346Actual
3512345.002025-07-258326Actual
16125157.142024-01-258328Actual
13319200.002023-10-258318Budget
8751200.002023-06-278367Budget
1429051.822023-11-2483311Actual
3217304.122023-01-258318Actual
9202200.002023-07-258314Budget
33346113.532025-05-2683611Actual
19751116.002024-05-268364Actual
4992116.002023-03-278316Actual
1697998.002024-02-248366Actual
22640202.002024-08-248363Actual
8281140.002023-06-278365Actual
1348200.002022-12-258314Budget
14734194.002023-12-258315Actual
915424.002023-07-258373Actual
2039349.702024-05-2683411Actual
1628100.002022-12-258316Budget
6695100.002023-04-268368Budget
38453253.002025-10-258315Actual
30571125.002025-03-268316Actual
2405467.002024-09-238366Actual
1624511.402024-01-2583211Actual
3520351.002025-07-258356Actual
2237035.872024-07-2483211Actual
836178.002022-11-248317Actual
10595120.002023-08-258316Actual
518360.002023-03-278356Budget
33466170.982025-05-2683612Actual
2239746.502024-07-2483311Actual
8080200.002023-06-278314Budget
2036622.042024-05-2683311Actual
36478290.002025-08-258367Actual
4386100.002023-02-248328Budget
27604128.422024-12-2483311Actual
30420310.002025-03-268364Actual
1387484.002023-11-248336Actual
19809163.002024-05-268315Actual
2301767.002024-08-248356Actual
12768100.002023-10-258365Budget
2342914.592024-08-2483511Actual
279440.002023-01-258326Budget
1493455.002023-12-258356Actual
11063200.002023-08-258318Budget
1632613.532024-01-2583511Actual
1186286.002023-09-248346Actual
15714146.002024-01-258315Actual
12376124.002023-10-258313Actual
10739117.002023-08-258346Actual
3671189.062025-08-2583311Actual
15501408.002024-01-258313Actual
458580.002023-03-278363Budget
3067858.002025-03-268356Actual
24231169.272024-09-238328Actual
1243880.002023-10-258363Budget
616453.002023-04-268326Actual
1724970.972024-02-2483111Actual
3397240.002025-06-268326Actual
3901173.102025-10-2583311Actual
12627200.002023-10-258364Budget
35038195.002025-07-258365Actual
1550200.002022-12-258365Budget
4525113.002023-03-278313Actual
15024295.002023-12-258317Actual
1851216.722024-03-2683612Actual
2757760.332024-12-2483211Actual
39304231.082025-10-2583213Actual
3402694.002025-06-268346Actual
35151132.002025-07-258336Actual
10132100.002023-08-258313Budget
1797736.002024-03-268356Actual
20253222.302024-05-268368Actual
691233.002023-05-278373Actual
10984200.002023-08-258367Budget
21988122.002024-07-248336Actual
20220178.362024-05-268328Actual
32961129.002025-05-268366Actual
19225157.142024-04-258368Actual
30626120.002025-03-268336Actual
6696149.572023-04-268368Actual
3408492.002025-06-268366Actual
1384628.002023-11-248326Actual
2334841.192024-08-2483211Actual
17685175.002024-03-268314Actual
35096102.002025-07-258316Actual
578942.002023-04-268373Actual
2136734.802024-06-2683211Actual
4772178.002023-03-278364Actual
2872951.822025-01-2483211Actual
1936540.122024-04-2583411Actual
25176221.002024-10-248367Actual
18569419.002024-04-258313Actual
1176768.002023-09-248326Actual
195106.082024-04-2583212Actual
23822179.002024-09-238315Actual
9945361.692023-07-258318Actual
16159234.422024-01-258368Actual
2878396.512025-01-2483411Actual
7567264.002023-05-278317Actual
3800586.932025-09-2483112Actual
3180460.002025-04-258356Actual
1064246.002023-08-258326Actual
10515146.002023-08-258365Actual
2031186.932024-05-2683111Actual
3898473.102025-10-2583211Actual
13759117.002023-11-248365Actual
5508160.182023-03-278328Actual
31511423.002025-04-258314Actual
2472200.002023-01-258314Budget
24851143.002024-10-248315Actual
55346.002022-11-248326Actual
3603369.002025-08-258373Actual
4200158.002023-02-248317Actual
3556187.992025-07-2583311Actual
1487200.002022-12-258315Budget
24264234.422024-09-238368Actual
1523780.552023-12-2583111Actual
23142257.002024-08-248367Actual
31391402.002025-04-258313Actual
3685596.512025-08-2583112Actual
1939228.422024-04-2583511Actual
36564217.752025-08-258328Actual
1800983.002024-03-268366Actual
3438141.192025-06-2683211Actual
13239177.002023-10-258367Actual
27811211.402024-12-2483612Actual
5897133.002023-04-268364Actual
21219395.032024-06-268318Actual
34176222.002025-06-268367Actual
6635100.002023-04-268328Budget
3627336.002025-08-258326Actual
13240200.002023-10-258367Budget
25820270.002024-11-238314Actual
11816137.002023-09-248336Actual
26746227.572024-11-2383213Actual
122390.002022-12-258363Budget
1827867.782024-03-2683111Actual
2269787.002024-08-248373Actual
22251148.052024-07-248328Actual
30803276.002025-03-268367Actual
952751.002023-07-258326Actual
22605351.002024-08-248313Actual
1064350.002023-08-258326Budget
2440453.952024-09-2383411Actual
18101158.002024-03-268367Actual
36443414.002025-08-258317Actual
405960.002023-02-248356Budget
2305095.002024-08-248366Actual
17719137.002024-03-268364Actual
962280.002023-07-258346Budget
2332063.532024-08-2483111Actual
3590280.002023-02-248314Budget
29082155.642025-01-2483613Actual
11111143.512023-08-258328Actual
3443594.382025-06-2683411Actual
29855184.812025-02-2383111Actual
35976233.002025-08-258363Actual
38956160.342025-10-2583111Actual
35414217.752025-07-258328Actual
15656141.002024-01-258364Actual
29445112.002025-02-238316Actual
4711240.002023-03-278314Actual
1627236.932024-01-2583311Actual
23644182.002024-09-238363Actual
37033157.402025-08-2583613Actual
326490.002023-01-258328Budget
2777827.362024-12-2483212Actual
9993196.542023-07-258328Actual
31752143.002025-04-258336Actual
1647610.332024-01-2583612Actual
8360100.002023-06-278316Budget
8220200.002023-06-278315Budget
21126195.002024-06-268317Actual
2844150.002023-01-258336Actual
967050.002023-07-258356Budget
3869129.002023-02-248316Actual
30861596.552025-03-268318Actual
21783103.002024-07-248364Actual
10692141.002023-08-258336Actual
2546326.292024-10-2483511Actual
24111251.002024-09-238317Actual
35942308.002025-08-258313Actual
3673883.742025-08-2583411Actual
15059227.002023-12-258367Actual
738393.002023-05-278346Actual
2648049.702024-11-2383311Actual
28523247.002025-01-248367Actual
9341163.002023-07-258315Actual
35448257.152025-07-258368Actual
174506.082024-02-2483112Actual
34496167.782025-06-2683611Actual
7489100.002023-05-278366Budget
6634135.932023-04-268328Actual
803232.002023-06-278373Actual
33583238.102025-05-2683613Actual
28643214.722025-01-248368Actual
2997100.002023-01-258366Budget
33945133.002025-06-268316Actual
855172.002023-06-278356Actual
2446584.802024-09-2383611Actual
177398.002022-12-258346Actual
32607118.002025-05-268373Actual
167640.002022-12-258326Budget
1223798.052023-09-248328Actual
6446200.002023-04-268317Budget
2955256.002025-02-238356Actual
2667200.002023-01-258365Actual
795490.002023-06-278363Actual
466240.002023-03-278373Budget
3918556.082025-10-2583212Actual
5570141.992023-03-278368Actual
2893025.232025-01-2483212Actual
5242100.002023-03-278366Budget
1289550.002023-10-258326Budget
30513241.002025-03-268365Actual
33230185.872025-05-2683111Actual
102490.002022-11-248328Budget
20099258.002024-05-268317Actual
14769122.002023-12-258365Actual
3789206.002023-02-248365Actual
3652157.002023-02-248364Actual
2394218.002024-09-238326Actual
18220210.182024-03-268368Actual
13178200.002023-10-258317Budget
39157128.422025-10-2583112Actual
2370142.002024-09-238373Actual
7238136.002023-05-278316Actual
31604279.002025-04-258315Actual
3783332.672025-09-2483211Actual
1726150.002022-12-258336Actual
28291135.002025-01-248316Actual
34262281.392025-06-268328Actual
29022122.312025-01-2483113Actual
2807891.002025-01-248373Actual
1750816.722024-02-2483612Actual
27929243.362024-12-2483613Actual
32248101.822025-04-2583611Actual
1336780.002023-10-258328Budget
13724203.002023-11-248315Actual
2473142.002024-10-248373Actual
31837102.002025-04-258366Actual
1662599.002024-02-248373Actual
12565200.002023-10-258314Budget
9400185.002023-07-258365Actual
2458212.462024-09-2383612Actual
1392651.002023-11-248356Actual
33138210.182025-05-268328Actual
10378135.002023-08-258364Actual
2042028.422024-05-2683511Actual
10319200.002023-08-258314Budget
9944200.002023-07-258318Budget
2530147.002023-01-258364Actual
1360291.002023-11-248373Actual
16533358.002024-02-248313Actual
36797100.762025-08-2583611Actual
1251730.002023-10-258373Budget
3213482.682025-04-2583211Actual
29139397.002025-02-238313Actual
35506146.512025-07-2583111Actual
23915113.002024-09-238316Actual
7894100.002023-06-278313Budget
4914200.002023-03-278365Budget
26209320.002024-11-238317Actual
22965103.002024-08-248336Actual
8141175.002023-06-278364Actual
32106167.782025-04-2583111Actual
8689180.002023-06-278317Actual
3632790.002025-08-258346Actual
3865375.002025-10-258356Actual
37593353.002025-09-248317Actual
2286100.002023-01-258313Budget
11250100.002023-09-248313Budget
33052278.002025-05-268367Actual
36916151.832025-08-2583612Actual
69550.002022-11-248356Budget
5975200.002023-04-268315Budget
1594778.002024-01-258366Actual
2988341.192025-02-2383211Actual
7627191.002023-05-278367Actual
3731200.002023-02-248315Budget
3284834.002025-05-268326Actual
1549132.002022-12-258365Actual
3790200.002023-02-248365Budget
29352293.002025-02-238315Actual
13819108.002023-11-248316Actual
3688324.162025-08-2583212Actual
34141387.002025-06-268317Actual
167749.002022-12-258326Actual
12297129.872023-09-248368Actual
4387178.362023-02-248328Actual
36095284.002025-08-258364Actual
255548.212024-10-2483112Actual
3668466.722025-08-2583211Actual
11498169.002023-09-248364Actual
144355.012023-11-2483212Actual
14175167.752023-11-248368Actual
14676114.002023-12-258364Actual
1005380.002023-07-258368Budget
1488238.002022-12-258315Actual
2843200.002023-01-258336Budget
32728293.002025-05-268315Actual
30478264.002025-03-268315Actual
3857360.002025-10-258326Actual
2579267.002024-11-238373Actual
12944100.002023-10-258336Budget
5321200.002023-03-278317Budget
1395988.002023-11-248366Actual
36536551.092025-08-258318Actual
23200285.932024-08-248318Actual
3862777.002025-10-258346Actual
26332231.392024-11-238328Actual
30029118.852025-02-2383112Actual
37887120.972025-09-2483411Actual
27371266.002024-12-248367Actual
9726100.002023-07-258366Budget
37947123.102025-09-2483611Actual
38601155.002025-10-258336Actual
2340252.892024-08-2483411Actual
2473285.002023-01-258314Actual
7816108.662023-05-278368Actual
8831231.392023-06-278318Actual
234674.002023-01-258363Actual
14018197.002023-11-248317Actual
23857163.002024-09-238365Actual
17191182.902024-02-248368Actual
691330.002023-05-278373Budget
332490.002023-01-258368Budget
25234367.752024-10-248318Actual
835200.002022-11-248317Budget
3137138.002023-01-258367Actual
1725200.002022-12-258336Budget
23107225.002024-08-248317Actual
19191190.482024-04-258328Actual
24793104.002024-10-248364Actual
37477102.002025-09-248346Actual
3561518.842025-07-2583511Actual
9262196.002023-07-258364Actual
2505134.002024-10-248356Actual
2019151.002022-12-258367Actual
20840177.002024-06-268315Actual
9016100.002023-07-258313Budget
37805136.932025-09-2483111Actual
1191060.002023-09-248356Budget
14053238.002023-11-248367Actual
2508495.002024-10-248366Actual
15179166.242023-12-258368Actual
683590.002023-05-278363Budget
34701171.432025-06-2683213Actual
850479.002023-06-278346Actual
855250.002023-06-278356Budget
2645343.312024-11-2383211Actual
28902126.292025-01-2483112Actual
34000144.002025-06-268336Actual
27048281.002024-12-248315Actual
16839111.002024-02-248316Actual
4339219.272023-02-248318Actual
2724650.002024-12-248356Actual
10924200.002023-08-258317Budget
14523296.002023-12-258313Actual
1409100.002022-12-258364Budget
32340168.852025-04-2583612Actual
242430.002023-01-258373Budget
36061480.002025-08-258314Actual
19070265.002024-04-258317Actual
12047200.002023-09-248317Budget
5382136.002023-03-278367Actual
17777135.002024-03-268315Actual
518464.002023-03-278356Actual
13099101.002023-10-258366Actual
27631100.762024-12-2483411Actual
34295219.272025-06-268368Actual
11171100.002023-08-258368Budget
2157314.592024-06-2683612Actual
1485436.002023-12-258326Actual
11578204.002023-09-248315Actual
16039230.002024-01-258367Actual
6960220.002023-05-278314Actual
29763213.212025-02-238328Actual
4121100.002023-02-248366Budget
6213100.002023-04-268336Budget
840860.002023-06-278326Budget
10738100.002023-08-258346Budget
3906515.652025-10-2583511Actual
1765741.002024-03-268373Actual
21875125.002024-07-248365Actual
28106493.002025-01-248314Actual
728660.002023-05-278326Budget
13177174.002023-10-258317Actual
3833264.002025-10-258373Actual
7021200.002023-05-278364Budget
3325869.912025-05-2683211Actual
5243112.002023-03-278366Actual
37451120.002025-09-248336Actual
17430.002022-11-248373Budget
5896200.002023-04-268364Budget
35236101.002025-07-258366Actual
31302155.642025-03-2683213Actual
37860116.722025-09-2483311Actual
6260100.002023-04-268346Budget
1887474.002024-04-258316Actual
391650.002023-02-248326Budget
2103958.002024-06-268356Actual
6117100.002023-04-268316Budget
616550.002023-04-268326Budget
1866147.002024-04-258373Actual
20192328.362024-05-268318Actual
2071950.002024-06-268373Actual
2611748.002024-11-238356Actual
28431111.002025-01-248366Actual
9017127.002023-07-258313Actual
18781131.002024-04-258315Actual
354240.002023-02-248373Budget
3517780.002025-07-258346Actual
12189200.002023-09-248318Budget
505133.002022-11-248316Actual
38546106.002025-10-258316Actual
29387231.002025-02-238365Actual
31894371.002025-04-258317Actual
504151.002023-03-278326Actual
36386104.002025-08-258366Actual
3075200.002023-01-258317Budget
32188108.212025-04-2583411Actual
19844135.002024-05-268365Actual
18689220.002024-04-258314Actual
2650746.502024-11-2383411Actual
27429429.882024-12-248318Actual
16097342.002024-01-258318Actual
12110200.002023-09-248367Budget
29049232.842025-01-2483213Actual
1636043.312024-01-2583611Actual
25915234.002024-11-238315Actual
16653246.002024-02-248314Actual
38125113.532025-09-2483113Actual
5461345.032023-03-278318Actual
33524134.592025-05-2683113Actual
39219211.402025-10-2583612Actual
1931114.592024-04-2583211Actual
1901394.002024-04-258366Actual
6586266.242023-04-268318Actual
748886.002023-05-278366Actual
8610112.002023-06-278366Actual
31155128.422025-03-2683112Actual
2299160.002024-08-248346Actual
282165.002022-11-248364Actual
2549667.782024-10-2483611Actual
29797261.692025-02-238368Actual
742950.002023-05-278356Budget
37685454.122025-09-248318Actual
33640344.002025-06-268313Actual
2662714.592024-11-2383112Actual
2147151.082022-12-258328Actual
2399677.002024-09-238346Actual
12048187.002023-09-248317Actual
17157126.842024-02-248328Actual
3148387.002025-04-258373Actual
28609226.842025-01-248328Actual
3177881.002025-04-258346Actual
188088.002022-12-258366Actual
32550209.002025-05-268363Actual

Generated 2025-12-24 06:30:14.565 UTC