[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25855187.002024-04-248364Actual
10923197.002023-01-248317Actual
3627336.002025-01-248326Actual
27750136.932024-05-2583112Actual
30300242.002024-08-258363Actual
19717192.002023-10-268314Actual
6508180.002022-09-258367Actual
29500153.002024-07-258336Actual
30861596.552024-08-258318Actual
1131180.002023-02-238363Budget
1628100.002022-05-268316Budget
601200.002022-04-258336Budget
6695100.002022-09-258368Budget
36598219.272025-01-248368Actual
1726150.002022-05-268336Actual
30176181.962024-07-2583213Actual
795590.002022-11-268363Budget
18569419.002023-09-258313Actual
5569100.002022-08-268368Budget
20099258.002023-10-268317Actual
616550.002022-09-258326Budget
9342200.002022-12-248315Budget
30571125.002024-08-258316Actual
3652157.002022-07-268364Actual
2031186.932023-10-2683111Actual
1544416.722023-05-2683612Actual
1176768.002023-02-238326Actual
9400185.002022-12-248365Actual
3373276.002024-11-258373Actual
354340.002022-07-268373Actual
7021200.002022-10-268364Budget
28140242.002024-06-258364Actual
1881100.002022-05-268366Budget
1559360.002023-06-268373Actual
1164100.002022-05-268313Budget
14676114.002023-05-268364Actual
3331272.042024-10-2583411Actual
27336332.002024-05-258317Actual
26209320.002024-04-248317Actual
972788.002022-12-248366Actual
12846109.002023-03-268316Actual
28964153.952024-06-2583612Actual
1251730.002023-03-268373Budget
354240.002022-07-268373Budget
20782145.002023-11-268364Actual
8140200.002022-11-268364Budget
1960190.002022-05-268317Actual
4386100.002022-07-268328Budget
1243880.002023-03-268363Budget
8080200.002022-11-268314Budget
38067225.232025-02-2383612Actual
3035794.002024-08-258373Actual
28488445.002024-06-258317Actual
37627303.002025-02-238367Actual
10738100.002023-01-248346Budget
2645343.312024-04-2483211Actual
283100.002022-04-258364Budget
2997100.002022-06-268366Budget
37477102.002025-02-238346Actual
1138921.002023-02-238373Actual
6961200.002022-10-268314Budget
35648115.652024-12-2483611Actual
2239746.502023-12-2483311Actual
2601062.002024-04-248316Actual
22725211.002024-01-248314Actual
31604279.002024-09-248315Actual
2662714.592024-04-2483112Actual
38488293.002025-03-268365Actual
34262281.392024-11-258328Actual
2196031.002023-12-248326Actual
33346113.532024-10-2583611Actual
781580.002022-10-268368Budget
39099147.572025-03-2683611Actual
3408492.002024-11-258366Actual
6507200.002022-09-258367Budget
513765.002022-08-268346Actual
5381200.002022-08-268367Budget
2540932.672024-03-2583311Actual
1461444.002023-05-268373Actual
16839111.002023-07-268316Actual
2881022.042024-06-2583511Actual
738280.002022-10-268346Budget
2399677.002024-02-238346Actual
35096102.002024-12-248316Actual
22605351.002024-01-248313Actual
2443112.462024-02-2383511Actual
3906515.652025-03-2683511Actual
1303860.002023-03-268356Budget
5509100.002022-08-268328Budget
27692126.292024-05-2583611Actual
8610112.002022-11-268366Actual
2103958.002023-11-268356Actual
2042028.422023-10-2683511Actual
4852209.002022-08-268315Actual
15179166.242023-05-268368Actual
5461345.032022-08-268318Actual
24145188.002024-02-238367Actual
2355212.462024-01-2483612Actual
37338248.002025-02-238365Actual
8081256.002022-11-268314Actual
2988341.192024-07-2583211Actual
12298100.002023-02-238368Budget
174506.082023-07-2683112Actual
3005725.232024-07-2583212Actual
11863100.002023-02-238346Budget
424200.002022-04-258365Budget
2045448.632023-10-2683611Actual
12847100.002023-03-268316Budget
21126195.002023-11-268317Actual
2342914.592024-01-2483511Actual
2136734.802023-11-2683211Actual
2287139.002022-06-268313Actual
38686117.002025-03-268366Actual
34295219.272024-11-258368Actual
39337213.542025-03-2683613Actual
840955.002022-11-268326Actual
16781185.002023-07-268365Actual
2535486.932024-03-2583111Actual
1435051.822023-04-2583611Actual
36188207.002025-01-248365Actual
3148387.002024-09-248373Actual
3653200.002022-07-268364Budget
1223680.002023-02-238328Budget
11498169.002023-02-238364Actual
242535.002022-06-268373Actual
293859.002022-06-268356Actual
14053238.002023-04-258367Actual
1384628.002023-04-258326Actual
12990112.002023-03-268346Actual
30385393.002024-08-258314Actual
37245317.002025-02-238364Actual
9944200.002022-12-248318Budget
2875687.992024-06-2583311Actual
2668200.002022-06-268365Budget
1827867.782023-08-2683111Actual
18816185.002023-09-258365Actual
1727726.292023-07-2683211Actual
32876130.002024-10-258336Actual
38275211.002025-03-268363Actual
13177174.002023-03-268317Actual
887890.002022-11-268328Budget
23857163.002024-02-238365Actual
31217188.002024-08-2583612Actual
29910110.342024-07-2583311Actual
1025134.422022-04-258328Actual
16746185.002023-07-268315Actual
9399200.002022-12-248365Budget
1336780.002023-03-268328Budget
7568200.002022-10-268317Budget
1772100.002022-05-268346Budget
391764.002022-07-268326Actual
1423567.782023-04-2583111Actual
31894371.002024-09-248317Actual
10318217.002023-01-248314Actual
1526513.532023-05-2683211Actual
5089118.002022-08-268336Actual
37747296.542025-02-238368Actual
4992116.002022-08-268316Actual
6038200.002022-09-258365Budget
7707226.842022-10-268318Actual
11815100.002023-02-238336Budget
33795242.002024-11-258364Actual
38864179.872025-03-268328Actual
164189.272023-06-2683112Actual
33583238.102024-10-2583613Actual
11062295.032023-01-248318Actual
2242453.952023-12-2483411Actual
34674157.402024-11-2583113Actual
13724203.002023-04-258315Actual
2890100.002022-06-268346Budget
37090436.002025-02-238313Actual
855172.002022-11-268356Actual
9263200.002022-12-248364Budget
28643214.722024-06-258368Actual
11640100.002023-02-238365Budget
8361153.002022-11-268316Actual
31302155.642024-08-2583213Actual
2193376.002023-12-248316Actual
55346.002022-04-258326Actual
19191190.482023-09-258328Actual
28701185.872024-06-2583111Actual
37303301.002025-02-238315Actual
32728293.002024-10-258315Actual
205395.012023-10-2683212Actual
3343224.162024-10-2583212Actual
1795156.002023-08-268346Actual
34353215.662024-11-2583111Actual
2458212.462024-02-2383612Actual
2923196.002024-07-258373Actual
1531950.762023-05-2683411Actual
2955256.002024-07-258356Actual
2530147.002022-06-268364Actual
6587200.002022-09-258318Budget
15621183.002023-06-268314Actual
10458180.002023-01-248315Actual
2609156.002024-04-248346Actual
23609331.002024-02-238313Actual
2057015.652023-10-2683612Actual
12767126.002023-03-268365Actual
17071169.002023-07-268367Actual
14141137.452023-04-258328Actual
1959200.002022-05-268317Budget
2671974.942024-04-2483113Actual
1390070.002023-04-258346Actual
177398.002022-05-268346Actual
3556187.992024-12-2483311Actual
4121100.002022-07-268366Budget
1289550.002023-03-268326Budget
616453.002022-09-258326Actual
20192328.362023-10-268318Actual
2472200.002022-06-268314Budget
144089.272023-04-2583112Actual
391650.002022-07-268326Budget
2893025.232024-06-2583212Actual
32961129.002024-10-258366Actual
3671189.062025-01-2483311Actual
2033925.232023-10-2683211Actual
1629948.632023-06-2683411Actual
962377.002022-12-248346Actual
4387178.362022-07-268328Actual
346580.002022-07-268363Budget
15807100.002023-06-268316Actual
1933822.042023-09-2583311Actual
255816.082024-03-2583212Actual
3065271.002024-08-258346Actual
2293721.002024-01-248326Actual
8220200.002022-11-268315Budget
35386466.242024-12-248318Actual
3718290.002025-02-238373Actual
2531100.002022-06-268364Budget
29259385.002024-07-258314Actual
14018197.002023-04-258317Actual
35448257.152024-12-248368Actual
10516100.002023-01-248365Budget
23200285.932024-01-248318Actual
2648049.702024-04-2483311Actual
2207389.002023-12-248366Actual
2004278.002023-10-268366Actual
34701171.432024-11-2583213Actual
2435026.292024-02-2383211Actual
22165225.002023-12-248367Actual
2172143.002023-12-248373Actual
3603369.002025-01-248373Actual
1482792.002023-05-268316Actual
1165142.002022-05-268313Actual
3213482.682024-09-2483211Actual
3517780.002024-12-248346Actual
34790375.002024-12-248313Actual
3512345.002024-12-248326Actual
18723137.002023-09-258364Actual
9479140.002022-12-248316Actual
2440453.952024-02-2383411Actual
3328576.292024-10-2583311Actual
1928381.612023-09-2583111Actual
28291135.002024-06-258316Actual
8281140.002022-11-268365Actual
31511423.002024-09-248314Actual
29352293.002024-07-258315Actual
37685454.122025-02-238318Actual
154118.212023-05-2683112Actual
1485436.002023-05-268326Actual
33052278.002024-10-258367Actual
9575138.002022-12-248336Actual
2207158.662022-05-268368Actual
3898473.102025-03-2683211Actual
1549132.002022-05-268365Actual
3673883.742025-01-2483411Actual
2147151.082022-05-268328Actual
31986478.362024-09-248318Actual
32670298.002024-10-258364Actual
164455.012023-06-2683212Actual
29855184.812024-07-2583111Actual
8752169.002022-11-268367Actual
1901394.002023-09-258366Actual
2611748.002024-04-248356Actual
20874181.002023-11-268365Actual
578942.002022-09-258373Actual
2609200.002022-06-268315Budget
36153313.002025-01-248315Actual
225155.012023-12-2483112Actual
27139104.002024-05-258316Actual
35414217.752024-12-248328Actual
9865139.002022-12-248367Actual
3635370.002025-01-248356Actual
2237035.872023-12-2483211Actual
27811211.402024-05-2583612Actual
803330.002022-11-268373Budget
10054164.722022-12-248368Actual
32515344.002024-10-258313Actual
31639266.002024-09-248365Actual
17036237.002023-07-268317Actual
3862777.002025-03-268346Actual
4913165.002022-08-268365Actual
16533358.002023-07-268313Actual
19070265.002023-09-258317Actual
6117100.002022-09-258316Budget
35767225.232024-12-2483612Actual
36386104.002025-01-248366Actual
3265114.722022-06-268328Actual
6445264.002022-09-258317Actual
8611100.002022-11-268366Budget
3075200.002022-06-268317Budget
16688124.002023-07-268364Actual
1111080.002023-01-248328Budget
1251647.002023-03-268373Actual
33640344.002024-11-258313Actual
27220106.002024-05-258346Actual
6774100.002022-10-268313Budget
39157128.422025-03-2683112Actual
25915234.002024-04-248315Actual
2579267.002024-04-248373Actual
35942308.002025-01-248313Actual
7627191.002022-10-268367Actual
33404101.822024-10-2583112Actual
37033157.402025-01-2483613Actual
69655.002022-04-258356Actual
32550209.002024-10-258363Actual
14113338.972023-04-258318Actual
23822179.002024-02-238315Actual
34945290.002024-12-248364Actual
24264234.422024-02-238368Actual
8360100.002022-11-268316Budget
2346266.722024-01-2483611Actual
19957111.002023-10-268336Actual
2473142.002024-03-258373Actual
3688324.162025-01-2483212Actual
11499200.002023-02-238364Budget
6213100.002022-09-258336Budget
9866200.002022-12-248367Budget
755100.002022-04-258366Budget
346479.002022-07-268363Actual
28609226.842024-06-258328Actual
1800983.002023-08-268366Actual
1647610.332023-06-2683612Actual
38778255.002025-03-268367Actual
31036117.782024-08-2583311Actual
12377100.002023-03-268313Budget
8282200.002022-11-268365Budget
1621781.612023-06-2683111Actual
194835.012023-09-2583112Actual
16004256.002023-06-268317Actual
12048187.002023-02-238317Actual
2656852.892024-04-2483611Actual
2144811.402023-11-2683511Actual
5090100.002022-08-268336Budget
2692895.002024-05-258373Actual
23970117.002024-02-238336Actual
35328296.002024-12-248367Actual
38601155.002025-03-268336Actual
15862115.002023-06-268336Actual
30923313.212024-08-258368Actual
7895114.002022-11-268313Actual
504050.002022-08-268326Budget
3402100.002022-07-268313Budget
28844100.762024-06-2583611Actual
24639372.002024-03-258313Actual
3284834.002024-10-258326Actual
1196893.002023-02-238366Actual
1724970.972023-07-2683111Actual
29937103.952024-07-2583411Actual
2098200.002022-05-268318Budget
504151.002022-08-268326Actual
9203253.002022-12-248314Actual
32106167.782024-09-2483111Actual
23142257.002024-01-248367Actual
3127587.222024-08-2583113Actual
738393.002022-10-268346Actual
3221536.932024-09-2483511Actual
850479.002022-11-268346Actual
2291089.002024-01-248316Actual
27549179.492024-05-2583111Actual
3397240.002024-11-258326Actual
4914200.002022-08-268365Budget
27048281.002024-05-258315Actual
2747110.002022-06-268316Actual
2615066.002024-04-248366Actual
840860.002022-11-268326Budget
35506146.512024-12-2483111Actual
2106996.002023-11-268366Actual
7238136.002022-10-268316Actual
293750.002022-06-268356Budget
21875125.002023-12-248365Actual
33110425.332024-10-258318Actual
234790.002022-06-268363Budget
3857360.002025-03-268326Actual
24111251.002024-02-238317Actual
2019151.002022-05-268367Actual
11436200.002023-02-238314Budget
35003335.002024-12-248315Actual
1694646.002023-07-268356Actual
12376124.002023-03-268313Actual
19844135.002023-10-268365Actual
1176650.002023-02-238326Budget
35038195.002024-12-248365Actual
31752143.002024-09-248336Actual
8690200.002022-11-268317Budget
3488294.002024-12-248373Actual
13098100.002023-03-268366Budget
16097342.002023-06-268318Actual
1223798.052023-02-238328Actual
23915113.002024-02-238316Actual
3059860.002024-08-258326Actual
363200.002022-04-258315Budget
29387231.002024-07-258365Actual
2334841.192024-01-2483211Actual
11251158.002023-02-238313Actual
2494476.002024-03-258316Actual
18101158.002023-08-268367Actual
1931114.592023-09-2583211Actual
13630167.002023-04-258314Actual
1692072.002023-07-268346Actual
10984200.002023-01-248367Budget
1064350.002023-01-248326Budget
3106396.512024-08-2583411Actual
3676543.312025-01-2483511Actual
1898141.002023-09-258356Actual
19105259.002023-09-258367Actual
6446200.002022-09-258317Budget
2757760.332024-05-2583211Actual
16159234.422023-06-268368Actual
5649113.002022-09-258313Actual
691233.002022-10-268373Actual
6696149.572022-09-258368Actual
1624511.402023-06-2683211Actual
1954111.402023-09-2583612Actual
13319200.002023-03-268318Budget
32048254.122024-09-248368Actual
1591457.002023-06-268356Actual
24759220.002024-03-258314Actual
25262179.872024-03-258328Actual
33675205.002024-11-258363Actual
33524134.592024-10-2583113Actual
2352010.332024-01-2483112Actual
2234281.612023-12-2483111Actual
795490.002022-11-268363Actual
17600237.002023-08-268363Actual
17870113.002023-08-268316Actual
31697124.002024-09-248316Actual
3138100.002022-06-268367Budget
29082155.642024-06-2583613Actual
7816108.662022-10-268368Actual
14734194.002023-05-268315Actual
31097126.292024-08-2583611Actual
5382136.002022-08-268367Actual
34910451.002024-12-248314Actual
976200.002022-04-258318Budget
38240375.002025-03-268313Actual
27929243.362024-05-2583613Actual
25733213.002024-04-248363Actual
1408154.002022-05-268364Actual
19598334.002023-10-268313Actual
37210471.002025-02-238314Actual
2305095.002024-01-248366Actual
13366146.542023-03-268328Actual
3217304.122022-06-268318Actual
1348200.002022-05-268314Budget
205128.212023-10-2683112Actual
10378135.002023-01-248364Actual
1686628.002023-07-268326Actual
20627372.002023-11-268313Actual
22760121.002024-01-248364Actual
30478264.002024-08-258315Actual
28233256.002024-06-258365Actual
5242100.002022-08-268366Budget
1830614.592023-08-2683211Actual
16653246.002023-07-268314Actual
1349217.002022-05-268314Actual
3172439.002024-09-248326Actual
2786978.452024-05-2583113Actual
33760376.002024-11-258314Actual
13427100.002023-03-268368Budget
1243976.002023-03-268363Actual
4445157.142022-07-268368Actual
2546326.292024-03-2583511Actual
13543250.002023-04-258363Actual
30626120.002024-08-258336Actual
1426313.532023-04-2583211Actual
1739280.552023-07-2683611Actual
3553479.482024-12-2483211Actual
2497120.002024-03-258326Actual
3216192.252024-09-2483311Actual
2394218.002024-02-238326Actual
94102.002022-04-258363Actual
3582581.962024-12-2483113Actual
2093281.002023-11-268316Actual
5836280.002022-09-258314Budget
26836345.002024-05-258313Actual
836178.002022-04-258317Actual
29174217.002024-07-258363Actual
1750816.722023-07-2683612Actual
69550.002022-04-258356Budget
37887120.972025-02-2383411Actual
895143.002022-04-258367Actual
8879135.932022-11-268328Actual
9726100.002022-12-248366Budget
7239100.002022-10-268316Budget
38956160.342025-03-2683111Actual
8458140.002022-11-268336Actual
20987115.002023-11-268336Actual
9590.002022-04-258363Budget

Generated 2025-05-25 05:32:17.076 UTC