[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3076248.002022-06-228317Actual
775490.002022-10-228328Budget
466240.002022-08-228373Budget
3106396.512024-08-2183411Actual
4013101.002022-07-228346Actual
35648115.652024-12-2083611Actual
167640.002022-05-228326Budget
1939228.422023-09-2183511Actual
4339219.272022-07-228318Actual
2611748.002024-04-208356Actual
21749196.002023-12-208314Actual
38395235.002025-03-228364Actual
9342200.002022-12-208315Budget
182044.002022-05-228356Actual
3718290.002025-02-198373Actual
1461444.002023-05-228373Actual
850479.002022-11-228346Actual
24759220.002024-03-218314Actual
15714146.002023-06-228315Actual
30768358.002024-08-218317Actual
16653246.002023-07-228314Actual
2872951.822024-06-2183211Actual
38488293.002025-03-228365Actual
10692141.002023-01-208336Actual
2923196.002024-07-218373Actual
24231169.272024-02-198328Actual
893780.002022-11-228368Budget
282165.002022-04-218364Actual
30626120.002024-08-218336Actual
2535486.932024-03-2183111Actual
3561518.842024-12-2083511Actual
7239100.002022-10-228316Budget
7489100.002022-10-228366Budget
4120137.002022-07-228366Actual
4386100.002022-07-228328Budget
12706200.002023-03-228315Budget
37396116.002025-02-198316Actual
17191182.902023-07-228368Actual
36916151.832025-01-2083612Actual
3520351.002024-12-208356Actual
17036237.002023-07-228317Actual
9866200.002022-12-208367Budget
5382136.002022-08-228367Actual
32306124.172024-09-2083112Actual
26244248.002024-04-208367Actual
26332231.392024-04-208328Actual
18187135.932023-08-228328Actual
177398.002022-05-228346Actual
2645343.312024-04-2083211Actual
855172.002022-11-228356Actual
245502.892024-02-1983212Actual
2437735.872024-02-1983311Actual
32763282.002024-10-218365Actual
3862777.002025-03-228346Actual
601200.002022-04-218336Budget
32550209.002024-10-218363Actual
6960220.002022-10-228314Actual
23644182.002024-02-198363Actual
1621781.612023-06-2283111Actual
37713304.122025-02-198328Actual
21161178.002023-11-228367Actual
1348200.002022-05-228314Budget
2355212.462024-01-2083612Actual
2136734.802023-11-2283211Actual
4711240.002022-08-228314Actual
2831834.002024-06-218326Actual
3014969.672024-07-2183113Actual
10318217.002023-01-208314Actual
5837278.002022-09-218314Actual
3901173.102025-03-2283311Actual
972788.002022-12-208366Actual
9576100.002022-12-208336Budget
27631100.762024-05-2183411Actual
16839111.002023-07-228316Actual
255548.212024-03-2183112Actual
6696149.572022-09-218368Actual
3632790.002025-01-208346Actual
11719100.002023-02-198316Budget
1559360.002023-06-228373Actual
1960190.002022-05-228317Actual
10457200.002023-01-208315Budget
7895114.002022-11-228313Actual
12564230.002023-03-228314Actual
5975200.002022-09-218315Budget
220890.002022-05-228368Budget
13630167.002023-04-218314Actual
3676543.312025-01-2083511Actual
6213100.002022-09-218336Budget
28021254.002024-06-218363Actual
915530.002022-12-208373Budget
3573456.082024-12-2083212Actual
3397240.002024-11-218326Actual
1990295.002023-10-228316Actual
18689220.002023-09-218314Actual
3438141.192024-11-2183211Actual
1594778.002023-06-228366Actual
69655.002022-04-218356Actual
26209320.002024-04-208317Actual
2844150.002022-06-228336Actual
36061480.002025-01-208314Actual
2036622.042023-10-2283311Actual
743039.002022-10-228356Actual
1936540.122023-09-2183411Actual
1025134.422022-04-218328Actual
36153313.002025-01-208315Actual
2656852.892024-04-2083611Actual
8219184.002022-11-228315Actual
33230185.872024-10-2183111Actual
1243976.002023-03-228363Actual
31036117.782024-08-2183311Actual
33887271.002024-11-218365Actual
29937103.952024-07-2183411Actual
3100940.122024-08-2183211Actual
8282200.002022-11-228365Budget
3668466.722025-01-2083211Actual
24999121.002024-03-218336Actual
2662714.592024-04-2083112Actual
13724203.002023-04-218315Actual
36478290.002025-01-208367Actual
15501408.002023-06-228313Actual
29294222.002024-07-218364Actual
6635100.002022-09-218328Budget
803232.002022-11-228373Actual
33052278.002024-10-218367Actual
26836345.002024-05-218313Actual
167749.002022-05-228326Actual
3221536.932024-09-2083511Actual
34141387.002024-11-218317Actual
346580.002022-07-228363Budget
29022122.312024-06-2183113Actual
12767126.002023-03-228365Actual
39099147.572025-03-2283611Actual
2667200.002022-06-228365Actual
17925125.002023-08-228336Actual
36301144.002025-01-208336Actual
518360.002022-08-228356Budget
3965100.002022-07-228336Budget
4710280.002022-08-228314Budget
18929105.002023-09-218336Actual
6587200.002022-09-218318Budget
8938105.632022-11-228368Actual
3688324.162025-01-2083212Actual
1164100.002022-05-228313Budget
2106996.002023-11-228366Actual
38240375.002025-03-228313Actual
5321200.002022-08-228317Budget
31391402.002024-09-208313Actual
38067225.232025-02-1983612Actual
6445264.002022-09-218317Actual
30385393.002024-08-218314Actual
25698293.002024-04-208313Actual
3071190.002024-08-218366Actual
26365222.302024-04-208368Actual
24264234.422024-02-198368Actual
17157126.842023-07-228328Actual
31697124.002024-09-208316Actual
14523296.002023-05-228313Actual
7568200.002022-10-228317Budget
4851200.002022-08-228315Budget
14018197.002023-04-218317Actual
1933822.042023-09-2183311Actual
35942308.002025-01-208313Actual
4338200.002022-07-228318Budget
2039349.702023-10-2283411Actual
728660.002022-10-228326Budget
2432260.332024-02-1983111Actual
3217304.122022-06-228318Actual
3635370.002025-01-208356Actual
33945133.002024-11-218316Actual
3127587.222024-08-2183113Actual
391650.002022-07-228326Budget
9478100.002022-12-208316Budget
755100.002022-04-218366Budget
37747296.542025-02-198368Actual
1488238.002022-05-228315Actual
10983178.002023-01-208367Actual
1223680.002023-02-198328Budget
13428191.992023-03-228368Actual
6366100.002022-09-218366Budget
8690200.002022-11-228317Budget
12847100.002023-03-228316Budget
2603721.002024-04-208326Actual
2042028.422023-10-2283511Actual
33640344.002024-11-218313Actual
2000943.002023-10-228356Actual
23764167.002024-02-198364Actual
1165142.002022-05-228313Actual
19225157.142023-09-218368Actual
27220106.002024-05-218346Actual
39337213.542025-03-2283613Actual
12846109.002023-03-228316Actual
35706134.802024-12-2083112Actual
16097342.002023-06-228318Actual
6508180.002022-09-218367Actual
16159234.422023-06-228368Actual
34000144.002024-11-218336Actual
578942.002022-09-218373Actual
14769122.002023-05-228365Actual
29971116.722024-07-2183611Actual
17685175.002023-08-228314Actual
31155128.422024-08-2183112Actual
1435051.822023-04-2183611Actual
2549667.782024-03-2183611Actual
1019289.002023-01-208363Actual
234790.002022-06-228363Budget
28643214.722024-06-218368Actual
1138830.002023-02-198373Budget
293750.002022-06-228356Budget
3868100.002022-07-228316Budget
20627372.002023-11-228313Actual
6774100.002022-10-228313Budget
3558884.802024-12-2083411Actual
69550.002022-04-218356Budget
13240200.002023-03-228367Budget
22284158.662023-12-208368Actual
2301767.002024-01-208356Actual
8752169.002022-11-228367Actual
6260100.002022-09-218346Budget
223217.002022-04-218314Actual
25855187.002024-04-208364Actual
2234281.612023-12-2083111Actual
2443112.462024-02-1983511Actual
962377.002022-12-208346Actual
2254817.782023-12-2083612Actual
13319200.002023-03-228318Budget
18220210.182023-08-228368Actual
840955.002022-11-228326Actual
35506146.512024-12-2083111Actual
2440453.952024-02-1983411Actual
3652157.002022-07-228364Actual
12188245.032023-02-198318Actual
1251647.002023-03-228373Actual
10319200.002023-01-208314Budget
9263200.002022-12-208364Budget
2508495.002024-03-218366Actual
13177174.002023-03-228317Actual
94102.002022-04-218363Actual
7099200.002022-10-228315Budget
5648100.002022-09-218313Budget
27194150.002024-05-218336Actual
8281140.002022-11-228365Actual
33138210.182024-10-218328Actual
11863100.002023-02-198346Budget
30265417.002024-08-218313Actual
781580.002022-10-228368Budget
24793104.002024-03-218364Actual
31302155.642024-08-2183213Actual
37477102.002025-02-198346Actual
36974164.412025-01-2083113Actual
13366146.542023-03-228328Actual
39038127.362025-03-2283411Actual
1733156.082023-07-2283411Actual
8610112.002022-11-228366Actual
33760376.002024-11-218314Actual
27457317.752024-05-218328Actual
2095930.002023-11-228326Actual
14113338.972023-04-218318Actual
3869129.002022-07-228316Actual
28431111.002024-06-218366Actual
30420310.002024-08-218364Actual
4773200.002022-08-228364Budget
130030.002022-05-228373Budget
3331272.042024-10-2183411Actual
35123.002022-04-218313Actual
3059860.002024-08-218326Actual
1628100.002022-05-228316Budget
3343224.162024-10-2183212Actual
19844135.002023-10-228365Actual
225155.012023-12-2083112Actual
2561310.332024-03-2183612Actual
2239746.502023-12-2083311Actual
2093281.002023-11-228316Actual
19751116.002023-10-228364Actual
2497120.002024-03-218326Actual
27604128.422024-05-2183311Actual
1111080.002023-01-208328Budget
2893025.232024-06-2183212Actual
27048281.002024-05-218315Actual
30029118.852024-07-2183112Actual
2293721.002024-01-208326Actual
2458212.462024-02-1983612Actual
2952688.002024-07-218346Actual
13819108.002023-04-218316Actual
2692895.002024-05-218373Actual
2334841.192024-01-2083211Actual
13759117.002023-04-218365Actual
34825224.002024-12-208363Actual
3035794.002024-08-218373Actual
11816137.002023-02-198336Actual
10594100.002023-01-208316Budget
11969100.002023-02-198366Budget
15862115.002023-06-228336Actual
326490.002022-06-228328Budget
2245784.802023-12-2083611Actual
1842148.632023-08-2283611Actual
742950.002022-10-228356Budget
8081256.002022-11-228314Actual
4852209.002022-08-228315Actual
8220200.002022-11-228315Budget
16568211.002023-07-228363Actual
26956372.002024-05-218314Actual
10515146.002023-01-208365Actual
1588864.002023-06-228346Actual
15656141.002023-06-228364Actual
36246150.002025-01-208316Actual
6038200.002022-09-218365Budget
1390070.002023-04-218346Actual
1632613.532023-06-2283511Actual
38125113.532025-02-1983113Actual
242535.002022-06-228373Actual
2505134.002024-03-218356Actual
38956160.342025-03-2283111Actual
9203253.002022-12-208314Actual
2435026.292024-02-1983211Actual
20099258.002023-10-228317Actual
423140.002022-04-218365Actual
22605351.002024-01-208313Actual
10054164.722022-12-208368Actual
5508160.182022-08-228328Actual
28609226.842024-06-218328Actual
23915113.002024-02-198316Actual
1928381.612023-09-2183111Actual
38360450.002025-03-228314Actual
748886.002022-10-228366Actual
12376124.002023-03-228313Actual
30923313.212024-08-218368Actual
36095284.002025-01-208364Actual
1830614.592023-08-2283211Actual
1426313.532023-04-2183211Actual
19105259.002023-09-218367Actual
11171100.002023-01-208368Budget
3213482.682024-09-2083211Actual
3783332.672025-02-1983211Actual
34674157.402024-11-2183113Actual
4524100.002022-08-228313Budget
33018402.002024-10-218317Actual
27371266.002024-05-218367Actual
12109138.002023-02-198367Actual
36598219.272025-01-208368Actual
30571125.002024-08-218316Actual
33110425.332024-10-218318Actual
23228152.602024-01-208328Actual
19957111.002023-10-228336Actual
3075200.002022-06-228317Budget
35328296.002024-12-208367Actual
22725211.002024-01-208314Actual
32515344.002024-10-218313Actual
6695100.002022-09-218368Budget
2172143.002023-12-208373Actual
6037164.002022-09-218365Actual
26990240.002024-05-218364Actual
2777827.362024-05-2183212Actual
32106167.782024-09-2083111Actual
9865139.002022-12-208367Actual
30208155.642024-07-2183613Actual
19717192.002023-10-228314Actual
1765741.002023-08-228373Actual
1423567.782023-04-2183111Actual
3402100.002022-07-228313Budget
835200.002022-04-218317Budget
6775155.002022-10-228313Actual
32670298.002024-10-218364Actual
33675205.002024-11-218363Actual
27491211.692024-05-218368Actual
5897133.002022-09-218364Actual
3517780.002024-12-208346Actual
8458140.002022-11-228336Actual
2201475.002023-12-208346Actual
2716647.002024-05-218326Actual
20874181.002023-11-228365Actual
34234466.242024-11-218318Actual
1866147.002023-09-218373Actual
2291089.002024-01-208316Actual
3966136.002022-07-228336Actual
27986398.002024-06-218313Actual
283100.002022-04-218364Budget
10378135.002023-01-208364Actual
3005725.232024-07-2183212Actual
122390.002022-05-228363Budget
30861596.552024-08-218318Actual
1727726.292023-07-2283211Actual
363200.002022-04-218315Budget
28198264.002024-06-218315Actual
4199200.002022-07-228317Budget
1429051.822023-04-2183311Actual
3603369.002025-01-208373Actual
8830200.002022-11-228318Budget
2843200.002022-06-228336Budget
2099260.182022-05-228318Actual
1446613.532023-04-2183612Actual
22818173.002024-01-208315Actual
1730435.872023-07-2283311Actual
3180460.002024-09-208356Actual
37627303.002025-02-198367Actual
31928311.002024-09-208367Actual
795590.002022-11-228363Budget
11250100.002023-02-198313Budget
29677273.002024-07-218367Actual
3556187.992024-12-2083311Actual
3653200.002022-07-228364Budget
10379200.002023-01-208364Budget
504050.002022-08-228326Budget
3790200.002022-07-228365Budget
1968994.002023-10-228373Actual
11499200.002023-02-198364Budget
20253222.302023-10-228368Actual
17565397.002023-08-228313Actual
27896234.592024-05-2183213Actual
37887120.972025-02-1983411Actual
1131089.002023-02-198363Actual
2837290.002024-06-218346Actual
2286100.002022-06-228313Budget
9726100.002022-12-208366Budget
29139397.002024-07-218313Actual
3118344.382024-08-2183212Actual
12768100.002023-03-228365Budget
22965103.002024-01-208336Actual
205128.212023-10-2283112Actual
30981148.632024-08-2183111Actual
37593353.002025-02-198317Actual
2540932.672024-03-2183311Actual
9202200.002022-12-208314Budget
34701171.432024-11-2183213Actual
222200.002022-04-218314Budget
5322169.002022-08-228317Actual
13427100.002023-03-228368Budget
32961129.002024-10-218366Actual
16039230.002023-06-228367Actual
28291135.002024-06-218316Actual
8611100.002022-11-228366Budget
32048254.122024-09-208368Actual
3833264.002025-03-228373Actual
754107.002022-04-218366Actual
4259167.002022-07-228367Actual
952751.002022-12-208326Actual
27811211.402024-05-2183612Actual
8080200.002022-11-228314Budget
2609156.002024-04-208346Actual
3789206.002022-07-228365Actual
144089.272023-04-2183112Actual
10458180.002023-01-208315Actual
33551148.622024-10-2183213Actual
30478264.002024-08-218315Actual
2839869.002024-06-218356Actual
18066268.002023-08-228317Actual
1881100.002022-05-228366Budget
15059227.002023-05-228367Actual
406057.002022-07-228356Actual
11436200.002023-02-198314Budget
15621183.002023-06-228314Actual
16688124.002023-07-228364Actual
22251148.052023-12-208328Actual
15145143.512023-05-228328Actual
6117100.002022-09-218316Budget
32876130.002024-10-218336Actual
36443414.002025-01-208317Actual
9262196.002022-12-208364Actual
3137138.002022-06-228367Actual
194835.012023-09-2183112Actual
29585102.002024-07-218366Actual
2133962.462023-11-2283111Actual
108490.002022-04-218368Budget
907786.002022-12-208363Actual
174776.082023-07-2283212Actual
8751200.002022-11-228367Budget
28844100.762024-06-2183611Actual
38275211.002025-03-228363Actual
38898237.452025-03-228368Actual
25141306.002024-03-218317Actual
17071169.002023-07-228367Actual
32728293.002024-10-218315Actual
25820270.002024-04-208314Actual
4260200.002022-07-228367Budget
3328576.292024-10-2183311Actual
31604279.002024-09-208315Actual
22223295.032023-12-208318Actual
17719137.002023-08-228364Actual
2610200.002022-06-228315Actual
1851216.722023-08-2283612Actual
34910451.002024-12-208314Actual
30091173.102024-07-2183612Actual
2057015.652023-10-2283612Actual
174506.082023-07-2283112Actual
1408154.002022-05-228364Actual
1490864.002023-05-228346Actual
18101158.002023-08-228367Actual
3443594.382024-11-2183411Actual
24639372.002024-03-218313Actual
2033925.232023-10-2283211Actual
33795242.002024-11-218364Actual
3446234.802024-11-2183511Actual
10923197.002023-01-208317Actual
15117384.422023-05-228318Actual
2765844.382024-05-2183511Actual
636779.002022-09-218366Actual
12626182.002023-03-228364Actual
37536118.002025-02-198366Actual
11251158.002023-02-198313Actual
13099101.002023-03-228366Actual
1800983.002023-08-228366Actual

Generated 2025-05-22 01:05:06.264 UTC