[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36598219.272025-01-228368Actual
5508160.182022-08-248328Actual
616550.002022-09-238326Budget
7159200.002022-10-248365Budget
122390.002022-05-248363Budget
3512345.002024-12-228326Actual
4992116.002022-08-248316Actual
11969100.002023-02-218366Budget
220890.002022-05-248368Budget
39304231.082025-03-2483213Actual
2237035.872023-12-2283211Actual
28844100.762024-06-2383611Actual
850580.002022-11-248346Budget
6446200.002022-09-238317Budget
977273.812022-04-238318Actual
3325869.912024-10-2383211Actual
504100.002022-04-238316Budget
9399200.002022-12-228365Budget
38898237.452025-03-248368Actual
26365222.302024-04-228368Actual
3343224.162024-10-2383212Actual
16125157.142023-06-248328Actual
2923196.002024-07-238373Actual
1360291.002023-04-238373Actual
23857163.002024-02-218365Actual
11063200.002023-01-228318Budget
14175167.752023-04-238368Actual
4386100.002022-07-248328Budget
9341163.002022-12-228315Actual
33524134.592024-10-2383113Actual
893780.002022-11-248368Budget
29259385.002024-07-238314Actual
2671974.942024-04-2283113Actual
7567264.002022-10-248317Actual
23729224.002024-02-218314Actual
174506.082023-07-2483112Actual
840955.002022-11-248326Actual
4200158.002022-07-248317Actual
37090436.002025-02-218313Actual
38778255.002025-03-248367Actual
182044.002022-05-248356Actual
10924200.002023-01-228317Budget
33853252.002024-11-238315Actual
795490.002022-11-248363Actual
24851143.002024-03-238315Actual
1898141.002023-09-238356Actual
2505134.002024-03-238356Actual
648100.002022-04-238346Budget
37001181.962025-01-2283213Actual
34945290.002024-12-228364Actual
32340168.852024-09-2283612Actual
35003335.002024-12-228315Actual
12189200.002023-02-218318Budget
6587200.002022-09-238318Budget
23764167.002024-02-218364Actual
30803276.002024-08-238367Actual
12564230.002023-03-248314Actual
35706134.802024-12-2283112Actual
1588864.002023-06-248346Actual
11719100.002023-02-218316Budget
3676543.312025-01-2283511Actual
9993196.542022-12-228328Actual
1196893.002023-02-218366Actual
23609331.002024-02-218313Actual
5461345.032022-08-248318Actual
11437260.002023-02-218314Actual
12990112.002023-03-248346Actual
835200.002022-04-238317Budget
1526513.532023-05-2483211Actual
405960.002022-07-248356Budget
33466170.982024-10-2383612Actual
16688124.002023-07-248364Actual
55240.002022-04-238326Budget
39219211.402025-03-2483612Actual
9400185.002022-12-228365Actual
6508180.002022-09-238367Actual
22251148.052023-12-228328Actual
18569419.002023-09-238313Actual
9263200.002022-12-228364Budget
32515344.002024-10-238313Actual
1493455.002023-05-248356Actual
1243880.002023-03-248363Budget
2099260.182022-05-248318Actual
15501408.002023-06-248313Actual
1019289.002023-01-228363Actual
36797100.762025-01-2283611Actual
2036622.042023-10-2483311Actual
3405262.002024-11-238356Actual
38836470.792025-03-248318Actual
25262179.872024-03-238328Actual
1490864.002023-05-248346Actual
22223295.032023-12-228318Actual
13178200.002023-03-248317Budget
29387231.002024-07-238365Actual
5975200.002022-09-238315Budget
1487200.002022-05-248315Budget
7627191.002022-10-248367Actual
3869129.002022-07-248316Actual
12706200.002023-03-248315Budget
5382136.002022-08-248367Actual
1529233.742023-05-2483311Actual
27986398.002024-06-238313Actual
2502566.002024-03-238346Actual
4199200.002022-07-248317Budget
31546240.002024-09-228364Actual
16159234.422023-06-248368Actual
3213482.682024-09-2283211Actual
13664153.002023-04-238364Actual
2057015.652023-10-2483612Actual
4524100.002022-08-248313Budget
2142153.952023-11-2483411Actual
8220200.002022-11-248315Budget
38686117.002025-03-248366Actual
29049232.842024-06-2383213Actual
31391402.002024-09-228313Actual
466342.002022-08-248373Actual
4525113.002022-08-248313Actual
2609156.002024-04-228346Actual
37860116.722025-02-2183311Actual
518464.002022-08-248356Actual
8611100.002022-11-248366Budget
21664232.002023-12-228363Actual
8938105.632022-11-248368Actual
1727726.292023-07-2483211Actual
34825224.002024-12-228363Actual
22965103.002024-01-228336Actual
13318288.972023-03-248318Actual
13240200.002023-03-248367Budget
12565200.002023-03-248314Budget
2299160.002024-01-228346Actual
3632790.002025-01-228346Actual
34000144.002024-11-238336Actual
3603369.002025-01-228373Actual
616453.002022-09-238326Actual
1735814.592023-07-2483511Actual
5381200.002022-08-248367Budget
279529.002022-06-248326Actual
3791417.782025-02-2183511Actual
1797736.002023-08-248356Actual
4260200.002022-07-248367Budget
1131089.002023-02-218363Actual
691233.002022-10-248373Actual
28609226.842024-06-238328Actual
29763213.212024-07-238328Actual
2875687.992024-06-2383311Actual
34496167.782024-11-2383611Actual
22165225.002023-12-228367Actual
24759220.002024-03-238314Actual
9590.002022-04-238363Budget
10691100.002023-01-228336Budget
22640202.002024-01-228363Actual
11640100.002023-02-218365Budget
32670298.002024-10-238364Actual
2435026.292024-02-2183211Actual
27429429.882024-05-238318Actual
1138921.002023-02-218373Actual
27081195.002024-05-238365Actual
12627200.002023-03-248364Budget
2786978.452024-05-2383113Actual
34234466.242024-11-238318Actual
35976233.002025-01-228363Actual
19598334.002023-10-248313Actual
11718123.002023-02-218316Actual
3901173.102025-03-2483311Actual
4914200.002022-08-248365Budget
21219395.032023-11-248318Actual
2727997.002024-05-238366Actual
602130.002022-04-238336Actual
26304542.002024-04-228318Actual
1138830.002023-02-218373Budget
20840177.002023-11-248315Actual
27048281.002024-05-238315Actual
20782145.002023-11-248364Actual
34674157.402024-11-2383113Actual
18066268.002023-08-248317Actual
7336138.002022-10-248336Actual
2352010.332024-01-2283112Actual
1019380.002023-01-228363Budget
1078668.002023-01-228356Actual
35151132.002024-12-228336Actual
10133121.002023-01-228313Actual
35038195.002024-12-228365Actual
1992936.002023-10-248326Actual
1990295.002023-10-248316Actual
7895114.002022-11-248313Actual
2549667.782024-03-2383611Actual
29445112.002024-07-238316Actual
3127587.222024-08-2383113Actual
1176768.002023-02-218326Actual
225155.012023-12-2283112Actual
30768358.002024-08-238317Actual
20134160.002023-10-248367Actual
16039230.002023-06-248367Actual
21988122.002023-12-228336Actual
3750371.002025-02-218356Actual
8219184.002022-11-248315Actual
37747296.542025-02-218368Actual
10379200.002023-01-228364Budget
10594100.002023-01-228316Budget
28488445.002024-06-238317Actual
35767225.232024-12-2283612Actual
14882109.002023-05-248336Actual
26836345.002024-05-238313Actual
10378135.002023-01-228364Actual
30208155.642024-07-2383613Actual
245239.272024-02-2183112Actual
31334159.152024-08-2383613Actual
967050.002022-12-228356Budget
952751.002022-12-228326Actual
30889207.152024-08-238328Actual
2301767.002024-01-228356Actual
29022122.312024-06-2383113Actual
28233256.002024-06-238365Actual
3558884.802024-12-2283411Actual
1289550.002023-03-248326Budget
33795242.002024-11-238364Actual
326490.002022-06-248328Budget
8457100.002022-11-248336Budget
4387178.362022-07-248328Actual
3059860.002024-08-238326Actual
2071950.002023-11-248373Actual
2747110.002022-06-248316Actual
10458180.002023-01-228315Actual
1485436.002023-05-248326Actual
1289442.002023-03-248326Actual
10739117.002023-01-228346Actual
850479.002022-11-248346Actual
2538213.532024-03-2383211Actual
32458141.612024-09-2283613Actual
20253222.302023-10-248368Actual
102490.002022-04-238328Budget
3653200.002022-07-248364Budget
8458140.002022-11-248336Actual
36095284.002025-01-228364Actual
1772100.002022-05-248346Budget
36386104.002025-01-228366Actual
2716647.002024-05-238326Actual
1628100.002022-05-248316Budget
14769122.002023-05-248365Actual
2831834.002024-06-238326Actual
748886.002022-10-248366Actual
907690.002022-12-228363Budget
38125113.532025-02-2183113Actual
20747241.002023-11-248314Actual
7238136.002022-10-248316Actual
25234367.752024-03-238318Actual
2777827.362024-05-2383212Actual
16894106.002023-07-248336Actual
11172149.572023-01-228368Actual
38067225.232025-02-2183612Actual
24886147.002024-03-238365Actual
25176221.002024-03-238367Actual
27631100.762024-05-2383411Actual
12109138.002023-02-218367Actual
6037164.002022-09-238365Actual
2579267.002024-04-228373Actual
35942308.002025-01-228313Actual
22818173.002024-01-228315Actual
8281140.002022-11-248365Actual
9262196.002022-12-228364Actual
11577200.002023-02-218315Budget
31928311.002024-09-228367Actual
24639372.002024-03-238313Actual
8610112.002022-11-248366Actual
18187135.932023-08-248328Actual
10516100.002023-01-228365Budget
3071190.002024-08-238366Actual
6696149.572022-09-238368Actual
8831231.392022-11-248318Actual
23822179.002024-02-218315Actual
64984.002022-04-238346Actual
37451120.002025-02-218336Actual
3402100.002022-07-248313Budget
2136734.802023-11-2483211Actual
35852167.922024-12-2283213Actual
1496779.002023-05-248366Actual
39157128.422025-03-2483112Actual
4120137.002022-07-248366Actual
738393.002022-10-248346Actual
2157314.592023-11-2483612Actual
7489100.002022-10-248366Budget
3800586.932025-02-2183112Actual
571183.002022-09-238363Actual
9479140.002022-12-228316Actual
743039.002022-10-248356Actual
1190945.002023-02-218356Actual
19957111.002023-10-248336Actual
2947238.002024-07-238326Actual
34701171.432024-11-2383213Actual
795590.002022-11-248363Budget
2133962.462023-11-2483111Actual
31894371.002024-09-228317Actual
1435051.822023-04-2383611Actual
8689180.002022-11-248317Actual
13428191.992023-03-248368Actual
223217.002022-04-238314Actual
840860.002022-11-248326Budget
181950.002022-05-248356Budget
3556187.992024-12-2283311Actual
30923313.212024-08-238368Actual
3688324.162025-01-2283212Actual
36916151.832025-01-2283612Actual
10595120.002023-01-228316Actual
1583420.002023-06-248326Actual
1933822.042023-09-2383311Actual
2291089.002024-01-228316Actual
6260100.002022-09-238346Budget
2653411.402024-04-2283511Actual
144355.012023-04-2383212Actual
34616197.572024-11-2383612Actual
1426313.532023-04-2383211Actual
3652157.002022-07-248364Actual
29352293.002024-07-238315Actual
15179166.242023-05-248368Actual
17777135.002023-08-248315Actual
1191060.002023-02-218356Budget
35648115.652024-12-2283611Actual
630751.002022-09-238356Actual
24793104.002024-03-238364Actual
2286100.002022-06-248313Budget
35506146.512024-12-2283111Actual
33404101.822024-10-2383112Actual
972788.002022-12-228366Actual
14018197.002023-04-238317Actual
20874181.002023-11-248365Actual
1222102.002022-05-248363Actual
29735479.882024-07-238318Actual
5509100.002022-08-248328Budget
30626120.002024-08-238336Actual
2446584.802024-02-2183611Actual
2098200.002022-05-248318Budget
2196031.002023-12-228326Actual
32106167.782024-09-2283111Actual
1559360.002023-06-248373Actual
27549179.492024-05-2383111Actual
14053238.002023-04-238367Actual
19632220.002023-10-248363Actual
3627336.002025-01-228326Actual
2997100.002022-06-248366Budget
2405467.002024-02-218366Actual
32398139.852024-09-2283113Actual
7099200.002022-10-248315Budget
13630167.002023-04-238314Actual
1164100.002022-05-248313Budget
18604202.002023-09-238363Actual
1730435.872023-07-2483311Actual
775490.002022-10-248328Budget
29585102.002024-07-238366Actual
458580.002022-08-248363Budget
2955256.002024-07-238356Actual
10515146.002023-01-228365Actual
20987115.002023-11-248336Actual
6116107.002022-09-238316Actual
3221536.932024-09-2283511Actual
222200.002022-04-238314Budget
28291135.002024-06-238316Actual
30176181.962024-07-2383213Actual
2601062.002024-04-228316Actual
1083126.842022-04-238368Actual
3966136.002022-07-248336Actual
23262155.632024-01-228368Actual
1621781.612023-06-2483111Actual
7894100.002022-11-248313Budget
24111251.002024-02-218317Actual
35123.002022-04-238313Actual
3408492.002024-11-238366Actual
13098100.002023-03-248366Budget
2346266.722024-01-2283611Actual
836178.002022-04-238317Actual
12943128.002023-03-248336Actual
13319200.002023-03-248318Budget
24674223.002024-03-238363Actual
10457200.002023-01-228315Budget
2440453.952024-02-2183411Actual
30029118.852024-07-2383112Actual
3323155.632022-06-248368Actual
2402264.002024-02-218356Actual
1482792.002023-05-248316Actual
2996130.002022-06-248366Actual
2020100.002022-05-248367Budget
29910110.342024-07-2383311Actual
5322169.002022-08-248317Actual
738280.002022-10-248346Budget
18101158.002023-08-248367Actual
36478290.002025-01-228367Actual
8361153.002022-11-248316Actual
3403132.002022-07-248313Actual
1025134.422022-04-238328Actual
21161178.002023-11-248367Actual
12991100.002023-03-248346Budget
21841194.002023-12-228315Actual
1629111.002022-05-248316Actual
2543634.802024-03-2383411Actual
2662714.592024-04-2283112Actual
36536551.092025-01-228318Actual
1223680.002023-02-218328Budget
1550200.002022-05-248365Budget
3965100.002022-07-248336Budget
3918556.082025-03-2483212Actual
3685596.512025-01-2283112Actual
13508341.002023-04-238313Actual
29971116.722024-07-2383611Actual
1686628.002023-07-248326Actual
1632613.532023-06-2483511Actual
3065271.002024-08-238346Actual
21126195.002023-11-248317Actual
12376124.002023-03-248313Actual
32248101.822024-09-2283611Actual
6117100.002022-09-238316Budget
15059227.002023-05-248367Actual
1726150.002022-05-248336Actual
3402694.002024-11-238346Actual
1064246.002023-01-228326Actual
33887271.002024-11-238365Actual
578942.002022-09-238373Actual
37713304.122025-02-218328Actual
14676114.002023-05-248364Actual
32014257.152024-09-228328Actual
6635100.002022-09-238328Budget
18781131.002023-09-238315Actual
13239177.002023-03-248367Actual
3284834.002024-10-238326Actual
32550209.002024-10-238363Actual
2437735.872024-02-2183311Actual
37396116.002025-02-218316Actual
896100.002022-04-238367Budget
21783103.002023-12-228364Actual
11499200.002023-02-218364Budget
22605351.002024-01-228313Actual
1387484.002023-04-238336Actual
26779162.662024-04-2283613Actual
10844115.002023-01-228366Actual
4259167.002022-07-248367Actual
5089118.002022-08-248336Actual
283100.002022-04-238364Budget
1960190.002022-05-248317Actual
29855184.812024-07-2383111Actual
13819108.002023-04-238316Actual
10983178.002023-01-228367Actual
2031186.932023-10-2483111Actual
17719137.002023-08-248364Actual
9806200.002022-12-228317Budget
245502.892024-02-2183212Actual
2458212.462024-02-2183612Actual
30385393.002024-08-238314Actual
17129314.722023-07-248318Actual
3292850.002024-10-238356Actual
2147151.082022-05-248328Actual
37303301.002025-02-218315Actual
27750136.932024-05-2383112Actual
28581554.122024-06-238318Actual
887890.002022-11-248328Budget
1636043.312023-06-2483611Actual
3668466.722025-01-2283211Actual
5569100.002022-08-248368Budget
1725200.002022-05-248336Budget
22760121.002024-01-228364Actual
9865139.002022-12-228367Actual
234674.002022-06-248363Actual
6214140.002022-09-238336Actual
1739280.552023-07-2483611Actual
976200.002022-04-238318Budget
20099258.002023-10-248317Actual
2432260.332024-02-2183111Actual
32607118.002024-10-238373Actual
424200.002022-04-238365Budget
32876130.002024-10-238336Actual
6366100.002022-09-238366Budget
38395235.002025-03-248364Actual
29677273.002024-07-238367Actual
1431735.872023-04-2383411Actual
28431111.002024-06-238366Actual
8879135.932022-11-248328Actual
6634135.932022-09-238328Actual
2724650.002024-05-238356Actual
38546106.002025-03-248316Actual
36153313.002025-01-228315Actual
3898473.102025-03-2483211Actual
1895555.002023-09-238346Actual
10318217.002023-01-228314Actual
10132100.002023-01-228313Budget
37805136.932025-02-2183111Actual
803232.002022-11-248373Actual
504151.002022-08-248326Actual
2531100.002022-06-248364Budget
7020162.002022-10-248364Actual
2139456.082023-11-2483311Actual
19844135.002023-10-248365Actual
12944100.002023-03-248336Budget
24264234.422024-02-218368Actual
2148251.822023-11-2483611Actual
1939228.422023-09-2383511Actual
1830614.592023-08-2483211Actual
1336780.002023-03-248328Budget
3488294.002024-12-228373Actual
6775155.002022-10-248313Actual
12188245.032023-02-218318Actual
2546326.292024-03-2383511Actual
3137138.002022-06-248367Actual
17071169.002023-07-248367Actual

Generated 2025-05-23 04:38:01.643 UTC