[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13664153.002023-04-218364Actual
14557237.002023-05-228363Actual
31511423.002024-09-208314Actual
28844100.762024-06-2183611Actual
12048187.002023-02-198317Actual
36536551.092025-01-208318Actual
1795156.002023-08-228346Actual
602130.002022-04-218336Actual
1064246.002023-01-208326Actual
28609226.842024-06-218328Actual
12846109.002023-03-228316Actual
8752169.002022-11-228367Actual
39277122.312025-03-2283113Actual
1083126.842022-04-218368Actual
37887120.972025-02-1983411Actual
7755116.232022-10-228328Actual
102490.002022-04-218328Budget
1078560.002023-01-208356Budget
1933822.042023-09-2183311Actual
5242100.002022-08-228366Budget
18604202.002023-09-218363Actual
16894106.002023-07-228336Actual
64984.002022-04-218346Actual
12377100.002023-03-228313Budget
1488238.002022-05-228315Actual
35328296.002024-12-208367Actual
5896200.002022-09-218364Budget
12047200.002023-02-198317Budget
3582581.962024-12-2083113Actual
855172.002022-11-228356Actual
31752143.002024-09-208336Actual
29585102.002024-07-218366Actual
466342.002022-08-228373Actual
850479.002022-11-228346Actual
15145143.512023-05-228328Actual
2142153.952023-11-2283411Actual
1954111.402023-09-2183612Actual
10133121.002023-01-208313Actual
38836470.792025-03-228318Actual
8751200.002022-11-228367Budget
2352010.332024-01-2083112Actual
69550.002022-04-218356Budget
6586266.242022-09-218318Actual
19598334.002023-10-228313Actual
5381200.002022-08-228367Budget
2615066.002024-04-208366Actual
13427100.002023-03-228368Budget
3800586.932025-02-1983112Actual
12705215.002023-03-228315Actual
3901173.102025-03-2283311Actual
4525113.002022-08-228313Actual
35123.002022-04-218313Actual
36095284.002025-01-208364Actual
23200285.932024-01-208318Actual
283100.002022-04-218364Budget
16688124.002023-07-228364Actual
1131180.002023-02-198363Budget
35506146.512024-12-2083111Actual
38275211.002025-03-228363Actual
1392651.002023-04-218356Actual
2093281.002023-11-228316Actual
14141137.452023-04-218328Actual
167640.002022-05-228326Budget
2535486.932024-03-2183111Actual
2601062.002024-04-208316Actual
205128.212023-10-2283112Actual
907690.002022-12-208363Budget
225155.012023-12-2083112Actual
33887271.002024-11-218365Actual
1789732.002023-08-228326Actual
31155128.422024-08-2183112Actual
37627303.002025-02-198367Actual
1890139.002023-09-218326Actual
30176181.962024-07-2183213Actual
16159234.422023-06-228368Actual
2254817.782023-12-2083612Actual
33945133.002024-11-218316Actual
37947123.102025-02-1983611Actual
835200.002022-04-218317Budget
39219211.402025-03-2283612Actual
1694646.002023-07-228356Actual
18569419.002023-09-218313Actual
34945290.002024-12-208364Actual
3446234.802024-11-2183511Actual
18187135.932023-08-228328Actual
4710280.002022-08-228314Budget
37245317.002025-02-198364Actual
15807100.002023-06-228316Actual
2301767.002024-01-208356Actual
37033157.402025-01-2083613Actual
11639189.002023-02-198365Actual
1942567.782023-09-2183611Actual
1686628.002023-07-228326Actual
10923197.002023-01-208317Actual
8689180.002022-11-228317Actual
5509100.002022-08-228328Budget
36061480.002025-01-208314Actual
30300242.002024-08-218363Actual
31302155.642024-08-2183213Actual
2716647.002024-05-218326Actual
6695100.002022-09-218368Budget
3405262.002024-11-218356Actual
36301144.002025-01-208336Actual
9263200.002022-12-208364Budget
28106493.002024-06-218314Actual
14053238.002023-04-218367Actual
3138100.002022-06-228367Budget
28701185.872024-06-2183111Actual
2872951.822024-06-2183211Actual
11499200.002023-02-198364Budget
1739280.552023-07-2283611Actual
1348200.002022-05-228314Budget
9400185.002022-12-208365Actual
1496779.002023-05-228366Actual
2530147.002022-06-228364Actual
55240.002022-04-218326Budget
14113338.972023-04-218318Actual
1959200.002022-05-228317Budget
2831834.002024-06-218326Actual
16746185.002023-07-228315Actual
3216192.252024-09-2083311Actual
15117384.422023-05-228318Actual
33583238.102024-10-2183613Actual
21126195.002023-11-228317Actual
2287139.002022-06-228313Actual
122390.002022-05-228363Budget
8690200.002022-11-228317Budget
3732167.002022-07-228315Actual
17870113.002023-08-228316Actual
27048281.002024-05-218315Actual
37747296.542025-02-198368Actual
8281140.002022-11-228365Actual
962280.002022-12-208346Budget
2997100.002022-06-228366Budget
22251148.052023-12-208328Actual
38956160.342025-03-2283111Actual
6116107.002022-09-218316Actual
895143.002022-04-218367Actual
30029118.852024-07-2183112Actual
1243976.002023-03-228363Actual
775490.002022-10-228328Budget
2340252.892024-01-2083411Actual
3402100.002022-07-228313Budget
691233.002022-10-228373Actual
2057015.652023-10-2283612Actual
2531100.002022-06-228364Budget
3065271.002024-08-218346Actual
30626120.002024-08-218336Actual
755100.002022-04-218366Budget
7099200.002022-10-228315Budget
7238136.002022-10-228316Actual
15179166.242023-05-228368Actual
2346266.722024-01-2083611Actual
1526513.532023-05-2283211Actual
27429429.882024-05-218318Actual
11437260.002023-02-198314Actual
32728293.002024-10-218315Actual
1176650.002023-02-198326Budget
5090100.002022-08-228336Budget
23822179.002024-02-198315Actual
17812167.002023-08-228365Actual
5649113.002022-09-218313Actual
1990295.002023-10-228316Actual
3118344.382024-08-2183212Actual
16653246.002023-07-228314Actual
4772178.002022-08-228364Actual
32248101.822024-09-2083611Actual
4386100.002022-07-228328Budget
29910110.342024-07-2183311Actual
8831231.392022-11-228318Actual
28643214.722024-06-218368Actual
10692141.002023-01-208336Actual
1289442.002023-03-228326Actual
1627236.932023-06-2283311Actual
182044.002022-05-228356Actual
25234367.752024-03-218318Actual
1901394.002023-09-218366Actual
391764.002022-07-228326Actual
1019380.002023-01-208363Budget
915424.002022-12-208373Actual
31837102.002024-09-208366Actual
144355.012023-04-2183212Actual
850580.002022-11-228346Budget
8141175.002022-11-228364Actual
32515344.002024-10-218313Actual
27336332.002024-05-218317Actual
94102.002022-04-218363Actual
29445112.002024-07-218316Actual
7021200.002022-10-228364Budget
1186286.002023-02-198346Actual
3137138.002022-06-228367Actual
754107.002022-04-218366Actual
38488293.002025-03-228365Actual
18159288.972023-08-228318Actual
3898473.102025-03-2283211Actual
38360450.002025-03-228314Actual
12189200.002023-02-198318Budget
1165142.002022-05-228313Actual
34616197.572024-11-2183612Actual
29797261.692024-07-218368Actual
26746227.572024-04-2083213Actual
12298100.002023-02-198368Budget
1027130.002023-01-208373Budget
188088.002022-05-228366Actual
952660.002022-12-208326Budget
2399677.002024-02-198346Actual
34295219.272024-11-218368Actual
17685175.002023-08-228314Actual
1064350.002023-01-208326Budget
38743397.002025-03-228317Actual
31928311.002024-09-208367Actual
12110200.002023-02-198367Budget
11251158.002023-02-198313Actual
405960.002022-07-228356Budget
2103958.002023-11-228356Actual
32014257.152024-09-208328Actual
8879135.932022-11-228328Actual
803330.002022-11-228373Budget
32398139.852024-09-2083113Actual
3676543.312025-01-2083511Actual
14175167.752023-04-218368Actual
33018402.002024-10-218317Actual
34790375.002024-12-208313Actual
37713304.122025-02-198328Actual
30981148.632024-08-2183111Actual
578942.002022-09-218373Actual
15024295.002023-05-228317Actual
5460200.002022-08-228318Budget
11171100.002023-01-208368Budget
3520351.002024-12-208356Actual
13239177.002023-03-228367Actual
2234281.612023-12-2083111Actual
30091173.102024-07-2183612Actual
840955.002022-11-228326Actual
4387178.362022-07-228328Actual
3556187.992024-12-2083311Actual
108490.002022-04-218368Budget
3265114.722022-06-228328Actual
36656202.892025-01-2083111Actual
3731200.002022-07-228315Budget
36153313.002025-01-208315Actual
9806200.002022-12-208317Budget
27220106.002024-05-218346Actual
24886147.002024-03-218365Actual
2952688.002024-07-218346Actual
2446584.802024-02-1983611Actual
22965103.002024-01-208336Actual
1725200.002022-05-228336Budget
25950202.002024-04-208365Actual
38778255.002025-03-228367Actual
1395988.002023-04-218366Actual
1830614.592023-08-2283211Actual
2405467.002024-02-198366Actual
2505134.002024-03-218356Actual
36564217.752025-01-208328Actual
33110425.332024-10-218318Actual
4339219.272022-07-228318Actual
19844135.002023-10-228365Actual
1196893.002023-02-198366Actual
214690.002022-05-228328Budget
1727726.292023-07-2283211Actual
3458243.312024-11-2183212Actual
37303301.002025-02-198315Actual
3653200.002022-07-228364Budget
18723137.002023-09-218364Actual
1851216.722023-08-2283612Actual
11498169.002023-02-198364Actual
37805136.932025-02-1983111Actual
24674223.002024-03-218363Actual
21664232.002023-12-208363Actual
2747110.002022-06-228316Actual
27604128.422024-05-2183311Actual
34733141.612024-11-2183613Actual
31639266.002024-09-208365Actual
5897133.002022-09-218364Actual
1847911.402023-08-2283112Actual
8080200.002022-11-228314Budget
24145188.002024-02-198367Actual
36246150.002025-01-208316Actual
2844150.002022-06-228336Actual
35414217.752024-12-208328Actual
7336138.002022-10-228336Actual
346479.002022-07-228363Actual
33524134.592024-10-2183113Actual
2579267.002024-04-208373Actual
3443594.382024-11-2183411Actual
6961200.002022-10-228314Budget
38898237.452025-03-228368Actual
22130222.002023-12-208317Actual
2671974.942024-04-2083113Actual
34234466.242024-11-218318Actual
36386104.002025-01-208366Actual
17430.002022-04-218373Budget
6775155.002022-10-228313Actual
2837290.002024-06-218346Actual
16533358.002023-07-228313Actual
6960220.002022-10-228314Actual
11718123.002023-02-198316Actual
2611748.002024-04-208356Actual
32763282.002024-10-218365Actual
13428191.992023-03-228368Actual
39038127.362025-03-2283411Actual
16839111.002023-07-228316Actual
504100.002022-04-218316Budget
2458212.462024-02-1983612Actual
14018197.002023-04-218317Actual
999290.002022-12-208328Budget
7628200.002022-10-228367Budget
13177174.002023-03-228317Actual
26365222.302024-04-208368Actual
36974164.412025-01-2083113Actual
2648049.702024-04-2083311Actual
27549179.492024-05-2183111Actual
9017127.002022-12-208313Actual
1624511.402023-06-2283211Actual
28902126.292024-06-2183112Actual
17719137.002023-08-228364Actual
17600237.002023-08-228363Actual
29049232.842024-06-2183213Actual
7895114.002022-11-228313Actual
6446200.002022-09-218317Budget
601200.002022-04-218336Budget
10515146.002023-01-208365Actual
34141387.002024-11-218317Actual
3671189.062025-01-2083311Actual
1336780.002023-03-228328Budget
29259385.002024-07-218314Actual
10984200.002023-01-208367Budget
33466170.982024-10-2183612Actual
2291089.002024-01-208316Actual
10594100.002023-01-208316Budget
11719100.002023-02-198316Budget
2502566.002024-03-218346Actual
242430.002022-06-228373Budget
27811211.402024-05-2183612Actual
3603369.002025-01-208373Actual
9016100.002022-12-208313Budget
1191060.002023-02-198356Budget
12376124.002023-03-228313Actual
2004278.002023-10-228366Actual
3558884.802024-12-2083411Actual
3750371.002025-02-198356Actual
21988122.002023-12-208336Actual
29500153.002024-07-218336Actual
2875687.992024-06-2183311Actual
6445264.002022-09-218317Actual
29971116.722024-07-2183611Actual
3512345.002024-12-208326Actual
2031186.932023-10-2283111Actual
20220178.362023-10-228328Actual
391650.002022-07-228326Budget
3685596.512025-01-2083112Actual
9262196.002022-12-208364Actual
5089118.002022-08-228336Actual
2036622.042023-10-2283311Actual
4259167.002022-07-228367Actual
2033925.232023-10-2283211Actual
17191182.902023-07-228368Actual
19717192.002023-10-228314Actual
17777135.002023-08-228315Actual
7706200.002022-10-228318Budget
164455.012023-06-2283212Actual
27081195.002024-05-218365Actual
354340.002022-07-228373Actual
38546106.002025-03-228316Actual
31894371.002024-09-208317Actual
10458180.002023-01-208315Actual
5321200.002022-08-228317Budget
4993100.002022-08-228316Budget
255816.082024-03-2183212Actual
4121100.002022-07-228366Budget
36598219.272025-01-208368Actual
4524100.002022-08-228313Budget
1692072.002023-07-228346Actual
887890.002022-11-228328Budget
2201475.002023-12-208346Actual
11863100.002023-02-198346Budget
896100.002022-04-218367Budget
55346.002022-04-218326Actual
803232.002022-11-228373Actual
20662221.002023-11-228363Actual
33551148.622024-10-2183213Actual
3075200.002022-06-228317Budget
21749196.002023-12-208314Actual
23644182.002024-02-198363Actual
6587200.002022-09-218318Budget
11816137.002023-02-198336Actual
32550209.002024-10-218363Actual
14642209.002023-05-228314Actual
505133.002022-04-218316Actual
16097342.002023-06-228318Actual
2133962.462023-11-2283111Actual
1939228.422023-09-2183511Actual
29642383.002024-07-218317Actual
9993196.542022-12-208328Actual
23262155.632024-01-208368Actual
2472200.002022-06-228314Budget
3488294.002024-12-208373Actual
29139397.002024-07-218313Actual
1027036.002023-01-208373Actual
346580.002022-07-228363Budget
2656852.892024-04-2083611Actual
2099260.182022-05-228318Actual
571080.002022-09-218363Budget
2269787.002024-01-208373Actual
31217188.002024-08-2183612Actual
17071169.002023-07-228367Actual
354240.002022-07-228373Budget
30385393.002024-08-218314Actual
3632790.002025-01-208346Actual
2337545.442024-01-2083311Actual
2394218.002024-02-198326Actual
35885162.662024-12-2083613Actual
14676114.002023-05-228364Actual
27371266.002024-05-218367Actual
691330.002022-10-228373Budget
1827867.782023-08-2283111Actual
7100152.002022-10-228315Actual
13099101.002023-03-228366Actual
648100.002022-04-218346Budget
19225157.142023-09-218368Actual
972788.002022-12-208366Actual
1724970.972023-07-2283111Actual
22760121.002024-01-208364Actual
10379200.002023-01-208364Budget
1384628.002023-04-218326Actual
12944100.002023-03-228336Budget
12188245.032023-02-198318Actual
3323155.632022-06-228368Actual
1833337.992023-08-2283311Actual
3067858.002024-08-218356Actual
3325869.912024-10-2183211Actual
25141306.002024-03-218317Actual
2727997.002024-05-218366Actual
1251730.002023-03-228373Budget
3918556.082025-03-2283212Actual
24231169.272024-02-198328Actual
8458140.002022-11-228336Actual
29352293.002024-07-218315Actual
1647610.332023-06-2283612Actual
5975200.002022-09-218315Budget
27692126.292024-05-2183611Actual
3668466.722025-01-2083211Actual
14734194.002023-05-228315Actual
10845100.002023-01-208366Budget
2157314.592023-11-2283612Actual
1490864.002023-05-228346Actual
13759117.002023-04-218365Actual
3014969.672024-07-2183113Actual
8610112.002022-11-228366Actual
7568200.002022-10-228317Budget
30265417.002024-08-218313Actual
39099147.572025-03-2283611Actual
2473285.002022-06-228314Actual
1544416.722023-05-2283612Actual
5461345.032022-08-228318Actual
7335100.002022-10-228336Budget
1243880.002023-03-228363Budget
3071190.002024-08-218366Actual
1005380.002022-12-208368Budget
32425224.062024-09-2083213Actual
27491211.692024-05-218368Actual
1019289.002023-01-208363Actual
7020162.002022-10-228364Actual
1936540.122023-09-2183411Actual
1303777.002023-03-228356Actual
630751.002022-09-218356Actual
1750816.722023-07-2283612Actual
458580.002022-08-228363Budget
738280.002022-10-228346Budget
2996130.002022-06-228366Actual
33640344.002024-11-218313Actual
4012100.002022-07-228346Budget
32821144.002024-10-218316Actual
33760376.002024-11-218314Actual
11250100.002023-02-198313Budget
2839869.002024-06-218356Actual
1594778.002023-06-228366Actual
1251647.002023-03-228373Actual
7567264.002022-10-228317Actual
37396116.002025-02-198316Actual
18781131.002023-09-218315Actual
1138921.002023-02-198373Actual
23228152.602024-01-208328Actual
10378135.002023-01-208364Actual
17157126.842023-07-228328Actual
34262281.392024-11-218328Actual
34176222.002024-11-218367Actual
976200.002022-04-218318Budget
9865139.002022-12-208367Actual
10595120.002023-01-208316Actual
17925125.002023-08-228336Actual
2988341.192024-07-2183211Actual
2724650.002024-05-218356Actual
30478264.002024-08-218315Actual
9575138.002022-12-208336Actual
728660.002022-10-228326Budget
2891101.002022-06-228346Actual
1800983.002023-08-228366Actual
34000144.002024-11-218336Actual

Generated 2025-05-21 19:11:48.763 UTC