[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2458212.462024-09-2083612Actual
16653246.002024-02-218314Actual
2432260.332024-09-2083111Actual
962377.002023-07-228346Actual
28140242.002025-01-218364Actual
2543634.802024-10-2183411Actual
19598334.002024-05-238313Actual
69655.002022-11-218356Actual
35885162.662025-07-2283613Actual
33675205.002025-06-238363Actual
3676543.312025-08-2283511Actual
1485436.002023-12-228326Actual
24145188.002024-09-208367Actual
3718290.002025-09-218373Actual
38743397.002025-10-228317Actual
12846109.002023-10-228316Actual
30208155.642025-02-2083613Actual
4710280.002023-03-248314Budget
36478290.002025-08-228367Actual
33551148.622025-05-2383213Actual
21783103.002024-07-218364Actual
3458243.312025-06-2383212Actual
2546326.292024-10-2183511Actual
2057015.652024-05-2383612Actual
1627236.932024-01-2283311Actual
2340252.892024-08-2183411Actual
2133962.462024-06-2383111Actual
21126195.002024-06-238317Actual
1384628.002023-11-218326Actual
7627191.002023-05-248367Actual
3652157.002023-02-218364Actual
13427100.002023-10-228368Budget
32188108.212025-04-2283411Actual
458580.002023-03-248363Budget
28902126.292025-01-2183112Actual
8690200.002023-06-248317Budget
167640.002022-12-228326Budget
2540932.672024-10-2183311Actual
3603369.002025-08-228373Actual
2609156.002024-11-208346Actual
1726150.002022-12-228336Actual
5243112.002023-03-248366Actual
1629948.632024-01-2283411Actual
1724970.972024-02-2183111Actual
4387178.362023-02-218328Actual
12377100.002023-10-228313Budget
37451120.002025-09-218336Actual
1496779.002023-12-228366Actual
17719137.002024-03-238364Actual
14141137.452023-11-218328Actual
13239177.002023-10-228367Actual
20253222.302024-05-238368Actual
15059227.002023-12-228367Actual
2786978.452024-12-2183113Actual
23262155.632024-08-218368Actual
25950202.002024-11-208365Actual
1800983.002024-03-238366Actual
3402100.002023-02-218313Budget
571080.002023-04-238363Budget
13318288.972023-10-228318Actual
2692895.002024-12-218373Actual
505133.002022-11-218316Actual
23644182.002024-09-208363Actual
6961200.002023-05-248314Budget
1833337.992024-03-2383311Actual
18929105.002024-04-228336Actual
22130222.002024-07-218317Actual
30176181.962025-02-2083213Actual
1960190.002022-12-228317Actual
13819108.002023-11-218316Actual
11062295.032023-08-228318Actual
3100940.122025-03-2383211Actual
6960220.002023-05-248314Actual
35767225.232025-07-2283612Actual
2106996.002024-06-238366Actual
2648049.702024-11-2083311Actual
7706200.002023-05-248318Budget
18159288.972024-03-238318Actual
5570141.992023-03-248368Actual
12991100.002023-10-228346Budget
25915234.002024-11-208315Actual
391764.002023-02-218326Actual
177398.002022-12-228346Actual
37245317.002025-09-218364Actual
1303777.002023-10-228356Actual
19163437.452024-04-228318Actual
3553479.482025-07-2283211Actual
966942.002023-07-228356Actual
17191182.902024-02-218368Actual
32961129.002025-05-238366Actual
2747110.002023-01-228316Actual
3573456.082025-07-2283212Actual
1901394.002024-04-228366Actual
21630312.002024-07-218313Actual
2154010.332024-06-2383112Actual
10984200.002023-08-228367Budget
1730435.872024-02-2183311Actual
38125113.532025-09-2183113Actual
38240375.002025-10-228313Actual
27692126.292024-12-2183611Actual
29797261.692025-02-208368Actual
15749163.002024-01-228365Actual
3216200.002023-01-228318Budget
13240200.002023-10-228367Budget
2757760.332024-12-2183211Actual
1933822.042024-04-2283311Actual
12298100.002023-09-218368Budget
16568211.002024-02-218363Actual
1523780.552023-12-2283111Actual
1727726.292024-02-2183211Actual
30300242.002025-03-238363Actual
38686117.002025-10-228366Actual
3561518.842025-07-2283511Actual
1138921.002023-09-218373Actual
26836345.002024-12-218313Actual
11171100.002023-08-228368Budget
35852167.922025-07-2283213Actual
34790375.002025-07-228313Actual
12943128.002023-10-228336Actual
2305095.002024-08-218366Actual
32106167.782025-04-2283111Actual
35506146.512025-07-2283111Actual
10595120.002023-08-228316Actual
1544416.722023-12-2283612Actual
977273.812022-11-218318Actual
29174217.002025-02-208363Actual
34674157.402025-06-2383113Actual
3284834.002025-05-238326Actual
13428191.992023-10-228368Actual
18723137.002024-04-228364Actual
2237035.872024-07-2183211Actual
16746185.002024-02-218315Actual
1847911.402024-03-2383112Actual
1895555.002024-04-228346Actual
2207389.002024-07-218366Actual
17685175.002024-03-238314Actual
602130.002022-11-218336Actual
2437735.872024-09-2083311Actual
25141306.002024-10-218317Actual
18689220.002024-04-228314Actual
1686628.002024-02-218326Actual
6213100.002023-04-238336Budget
14557237.002023-12-228363Actual
3750371.002025-09-218356Actual
293859.002023-01-228356Actual
279440.002023-01-228326Budget
2666115.652024-11-2083612Actual
29585102.002025-02-208366Actual
4711240.002023-03-248314Actual
38488293.002025-10-228365Actual
12188245.032023-09-218318Actual
31036117.782025-03-2383311Actual
9203253.002023-07-228314Actual
11639189.002023-09-218365Actual
2332063.532024-08-2183111Actual
2952688.002025-02-208346Actual
5322169.002023-03-248317Actual
3402694.002025-06-238346Actual
12109138.002023-09-218367Actual
1064246.002023-08-228326Actual
962280.002023-07-228346Budget
1531950.762023-12-2283411Actual
28523247.002025-01-218367Actual
33640344.002025-06-238313Actual
205128.212024-05-2383112Actual
976200.002022-11-218318Budget
7100152.002023-05-248315Actual
326490.002023-01-228328Budget
616550.002023-04-238326Budget
33346113.532025-05-2383611Actual
648100.002022-11-218346Budget
363200.002022-11-218315Budget
12768100.002023-10-228365Budget
20782145.002024-06-238364Actual
1395988.002023-11-218366Actual
5461345.032023-03-248318Actual
1838711.402024-03-2383511Actual
836178.002022-11-218317Actual
242430.002023-01-228373Budget
38453253.002025-10-228315Actual
2844150.002023-01-228336Actual
5649113.002023-04-238313Actual
738280.002023-05-248346Budget
2157314.592024-06-2383612Actual
14523296.002023-12-228313Actual
332490.002023-01-228368Budget
1928381.612024-04-2283111Actual
15656141.002024-01-228364Actual
9576100.002023-07-228336Budget
755100.002022-11-218366Budget
2531100.002023-01-228364Budget
12767126.002023-10-228365Actual
1939228.422024-04-2283511Actual
31426215.002025-04-228363Actual
8458140.002023-06-248336Actual
1408154.002022-12-228364Actual
1251730.002023-10-228373Budget
25296187.452024-10-218368Actual
5242100.002023-03-248366Budget
188088.002022-12-228366Actual
2497120.002024-10-218326Actual
8080200.002023-06-248314Budget
11499200.002023-09-218364Budget
2656852.892024-11-2083611Actual
7628200.002023-05-248367Budget
182044.002022-12-228356Actual
14642209.002023-12-228314Actual
2603721.002024-11-208326Actual
8282200.002023-06-248365Budget
174506.082024-02-2183112Actual
10738100.002023-08-228346Budget
27549179.492024-12-2183111Actual
19751116.002024-05-238364Actual
3790200.002023-02-218365Budget
32635493.002025-05-238314Actual
16039230.002024-01-228367Actual
22223295.032024-07-218318Actual
16688124.002024-02-218364Actual
6261114.002023-04-238346Actual
1529233.742023-12-2283311Actual
513765.002023-03-248346Actual
10594100.002023-08-228316Budget
1591457.002024-01-228356Actual
5897133.002023-04-238364Actual
31155128.422025-03-2383112Actual
972788.002023-07-228366Actual
26065100.002024-11-208336Actual
18066268.002024-03-238317Actual
34000144.002025-06-238336Actual
3632790.002025-08-228346Actual
255816.082024-10-2183212Actual
1019289.002023-08-228363Actual
21219395.032024-06-238318Actual
424200.002022-11-218365Budget
1881100.002022-12-228366Budget
2777827.362024-12-2183212Actual
2891101.002023-01-228346Actual
9944200.002023-07-228318Budget
1243976.002023-10-228363Actual
12944100.002023-10-228336Budget
9805223.002023-07-228317Actual
30513241.002025-03-238365Actual
30571125.002025-03-238316Actual
13177174.002023-10-228317Actual
2394218.002024-09-208326Actual
3397240.002025-06-238326Actual
1662599.002024-02-218373Actual
2446584.802024-09-2083611Actual
1931114.592024-04-2283211Actual
27457317.752024-12-218328Actual
2473285.002023-01-228314Actual
31217188.002025-03-2383612Actual
896100.002022-11-218367Budget
33853252.002025-06-238315Actual
28488445.002025-01-218317Actual
3148387.002025-04-228373Actual
4338200.002023-02-218318Budget
2136734.802024-06-2383211Actual
855250.002023-06-248356Budget
30768358.002025-03-238317Actual
907786.002023-07-228363Actual
8081256.002023-06-248314Actual
234790.002023-01-228363Budget
7160157.002023-05-248365Actual
1429051.822023-11-2183311Actual
55240.002022-11-218326Budget
2579267.002024-11-208373Actual
29735479.882025-02-208318Actual
1725200.002022-12-228336Budget
39038127.362025-10-2283411Actual
2667200.002023-01-228365Actual
32515344.002025-05-238313Actual
4259167.002023-02-218367Actual
3862777.002025-10-228346Actual
164455.012024-01-2283212Actual
31752143.002025-04-228336Actual
144355.012023-11-2183212Actual
220890.002022-12-228368Budget
28844100.762025-01-2183611Actual
1990295.002024-05-238316Actual
3731200.002023-02-218315Budget
8141175.002023-06-248364Actual
2196031.002024-07-218326Actual
16781185.002024-02-218365Actual
37338248.002025-09-218365Actual
1621781.612024-01-2283111Actual
3343224.162025-05-2383212Actual
2269787.002024-08-218373Actual
36797100.762025-08-2283611Actual
1588864.002024-01-228346Actual
1550200.002022-12-228365Budget
1594778.002024-01-228366Actual
12047200.002023-09-218317Budget
728660.002023-05-248326Budget
5508160.182023-03-248328Actual
10379200.002023-08-228364Budget
3783332.672025-09-2183211Actual
1549132.002022-12-228365Actual
8219184.002023-06-248315Actual
3292850.002025-05-238356Actual
5321200.002023-03-248317Budget
952660.002023-07-228326Budget
391650.002023-02-218326Budget
3582581.962025-07-2283113Actual
1131180.002023-09-218363Budget
346580.002023-02-218363Budget
4200158.002023-02-218317Actual
19632220.002024-05-238363Actual
4914200.002023-03-248365Budget
108490.002022-11-218368Budget
37210471.002025-09-218314Actual
27194150.002024-12-218336Actual
4993100.002023-03-248316Budget
122390.002022-12-228363Budget
2807891.002025-01-218373Actual
1005380.002023-07-228368Budget
33795242.002025-06-238364Actual
27081195.002024-12-218365Actual
26425101.822024-11-2083111Actual
9400185.002023-07-228365Actual
10923197.002023-08-228317Actual
31511423.002025-04-228314Actual
5382136.002023-03-248367Actual
1866147.002024-04-228373Actual
2923196.002025-02-208373Actual
31391402.002025-04-228313Actual
2601062.002024-11-208316Actual
2042028.422024-05-2383511Actual
21664232.002024-07-218363Actual
6037164.002023-04-238365Actual
28581554.122025-01-218318Actual
26779162.662024-11-2083613Actual
35236101.002025-07-228366Actual
5976206.002023-04-238315Actual
3966136.002023-02-218336Actual
504050.002023-03-248326Budget
1632613.532024-01-2283511Actual
25698293.002024-11-208313Actual
3635370.002025-08-228356Actual
31986478.362025-04-228318Actual
36564217.752025-08-228328Actual
29352293.002025-02-208315Actual
3488294.002025-07-228373Actual
27336332.002024-12-218317Actual
37685454.122025-09-218318Actual
3213482.682025-04-2283211Actual
10924200.002023-08-228317Budget
10692141.002023-08-228336Actual
1186286.002023-09-218346Actual
4446100.002023-02-218368Budget
283100.002022-11-218364Budget
2765844.382024-12-2183511Actual
1797736.002024-03-238356Actual
840860.002023-06-248326Budget
2508495.002024-10-218366Actual
3898473.102025-10-2283211Actual
2234281.612024-07-2183111Actual
1735814.592024-02-2183511Actual
1222102.002022-12-228363Actual
466240.002023-03-248373Budget
6635100.002023-04-238328Budget
28964153.952025-01-2183612Actual
222200.002022-11-218314Budget
21247195.022024-06-238328Actual
20747241.002024-06-238314Actual
9202200.002023-07-228314Budget
2004278.002024-05-238366Actual
35976233.002025-08-228363Actual
2355212.462024-08-2183612Actual
907690.002023-07-228363Budget
39157128.422025-10-2283112Actual
36443414.002025-08-228317Actual
2549667.782024-10-2183611Actual
26871282.002024-12-218363Actual
23729224.002024-09-208314Actual
915530.002023-07-228373Budget
2650746.502024-11-2083411Actual
2301767.002024-08-218356Actual
1426313.532023-11-2183211Actual
24759220.002024-10-218314Actual
16533358.002024-02-218313Actual
38395235.002025-10-228364Actual
738393.002023-05-248346Actual
14053238.002023-11-218367Actual
2538213.532024-10-2183211Actual
4992116.002023-03-248316Actual
9399200.002023-07-228365Budget
466342.002023-03-248373Actual
6214140.002023-04-238336Actual
17812167.002024-03-238365Actual
28346163.002025-01-218336Actual
2033925.232024-05-2383211Actual
13099101.002023-10-228366Actual
69550.002022-11-218356Budget
2286100.002023-01-228313Budget
6507200.002023-04-238367Budget
36656202.892025-08-2283111Actual
3800586.932025-09-2183112Actual
1303860.002023-10-228356Budget
1223680.002023-09-218328Budget
11578204.002023-09-218315Actual
1628100.002022-12-228316Budget
24203310.182024-09-208318Actual
1191060.002023-09-218356Budget
20099258.002024-05-238317Actual
9575138.002023-07-228336Actual
22640202.002024-08-218363Actual
3443594.382025-06-2383411Actual
35942308.002025-08-228313Actual
28609226.842025-01-218328Actual
13366146.542023-10-228328Actual
12564230.002023-10-228314Actual
1959200.002022-12-228317Budget
30803276.002025-03-238367Actual
18187135.932024-03-238328Actual
20874181.002024-06-238365Actual
2144811.402024-06-2383511Actual
2239746.502024-07-2183311Actual
27631100.762024-12-2183411Actual
4913165.002023-03-248365Actual
22760121.002024-08-218364Actual
38836470.792025-10-228318Actual
255548.212024-10-2183112Actual
3688324.162025-08-2283212Actual
10845100.002023-08-228366Budget
7239100.002023-05-248316Budget
2997100.002023-01-228366Budget
3865375.002025-10-228356Actual
5569100.002023-03-248368Budget
2099260.182022-12-228318Actual
2031186.932024-05-2383111Actual
1765741.002024-03-238373Actual
21281169.272024-06-238368Actual
2472200.002023-01-228314Budget
3901173.102025-10-2283311Actual
33110425.332025-05-238318Actual
9342200.002023-07-228315Budget
4386100.002023-02-218328Budget
164189.272024-01-2283112Actual
38183266.172025-09-2183613Actual
24999121.002024-10-218336Actual
6586266.242023-04-238318Actual
2839869.002025-01-218356Actual
781580.002023-05-248368Budget
13508341.002023-11-218313Actual
6260100.002023-04-238346Budget
7335100.002023-05-248336Budget
571183.002023-04-238363Actual
8611100.002023-06-248366Budget
12847100.002023-10-228316Budget
6774100.002023-05-248313Budget
1435051.822023-11-2183611Actual
11815100.002023-09-218336Budget
30981148.632025-03-2383111Actual
36246150.002025-08-228316Actual
17129314.722024-02-218318Actual
36301144.002025-08-228336Actual
12297129.872023-09-218368Actual
1078560.002023-08-228356Budget
1196893.002023-09-218366Actual
3520351.002025-07-228356Actual
15536197.002024-01-228363Actual
915424.002023-07-228373Actual
37477102.002025-09-218346Actual
2039349.702024-05-2383411Actual
1583420.002024-01-228326Actual
33230185.872025-05-2383111Actual
19844135.002024-05-238365Actual
2875687.992025-01-2183311Actual
12189200.002023-09-218318Budget
15117384.422023-12-228318Actual
32763282.002025-05-238365Actual
2000943.002024-05-238356Actual
21841194.002024-07-218315Actual
7238136.002023-05-248316Actual
2204043.002024-07-218356Actual
1409100.002022-12-228364Budget
26304542.002024-11-208318Actual
7159200.002023-05-248365Budget
5090100.002023-03-248336Budget
8360100.002023-06-248316Budget
893780.002023-06-248368Budget
1694646.002024-02-218356Actual
11436200.002023-09-218314Budget
37947123.102025-09-2183611Actual
35328296.002025-07-228367Actual
14018197.002023-11-218317Actual
28431111.002025-01-218366Actual
34176222.002025-06-238367Actual
3590280.002023-02-218314Budget
742950.002023-05-248356Budget
36188207.002025-08-228365Actual
21161178.002024-06-238367Actual
346479.002023-02-218363Actual
37627303.002025-09-218367Actual
11251158.002023-09-218313Actual
1078668.002023-08-228356Actual
3076248.002023-01-228317Actual
728763.002023-05-248326Actual
795490.002023-06-248363Actual

Generated 2025-12-21 06:14:23.680 UTC