[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31217188.002024-08-2383612Actual
17565397.002023-08-248313Actual
10054164.722022-12-228368Actual
3673883.742025-01-2283411Actual
3402100.002022-07-248313Budget
4013101.002022-07-248346Actual
15807100.002023-06-248316Actual
1360291.002023-04-238373Actual
1662599.002023-07-248373Actual
37303301.002025-02-218315Actual
12298100.002023-02-218368Budget
5836280.002022-09-238314Budget
30768358.002024-08-238317Actual
13177174.002023-03-248317Actual
15024295.002023-05-248317Actual
19105259.002023-09-238367Actual
4338200.002022-07-248318Budget
6587200.002022-09-238318Budget
174506.082023-07-2483112Actual
2473142.002024-03-238373Actual
2299160.002024-01-228346Actual
3213482.682024-09-2283211Actual
9479140.002022-12-228316Actual
3561518.842024-12-2283511Actual
2609156.002024-04-228346Actual
1624511.402023-06-2483211Actual
683590.002022-10-248363Budget
458474.002022-08-248363Actual
22223295.032023-12-228318Actual
225155.012023-12-2283112Actual
20253222.302023-10-248368Actual
2432260.332024-02-2183111Actual
33887271.002024-11-238365Actual
3783332.672025-02-2183211Actual
2106996.002023-11-248366Actual
1535377.362023-05-2483611Actual
2355212.462024-01-2283612Actual
3517780.002024-12-228346Actual
2878396.512024-06-2383411Actual
35706134.802024-12-2283112Actual
2133962.462023-11-2483111Actual
1851216.722023-08-2483612Actual
7627191.002022-10-248367Actual
38125113.532025-02-2183113Actual
31604279.002024-09-228315Actual
2881022.042024-06-2383511Actual
26746227.572024-04-2283213Actual
571080.002022-09-238363Budget
8751200.002022-11-248367Budget
15179166.242023-05-248368Actual
3488294.002024-12-228373Actual
177398.002022-05-248346Actual
1628100.002022-05-248316Budget
7489100.002022-10-248366Budget
3652157.002022-07-248364Actual
17812167.002023-08-248365Actual
32821144.002024-10-238316Actual
18689220.002023-09-238314Actual
29445112.002024-07-238316Actual
33346113.532024-10-2383611Actual
39157128.422025-03-2483112Actual
1019380.002023-01-228363Budget
1348200.002022-05-248314Budget
26065100.002024-04-228336Actual
15621183.002023-06-248314Actual
3800586.932025-02-2183112Actual
2667200.002022-06-248365Actual
1289442.002023-03-248326Actual
3590280.002022-07-248314Budget
8457100.002022-11-248336Budget
578840.002022-09-238373Budget
24639372.002024-03-238313Actual
1726150.002022-05-248336Actual
13319200.002023-03-248318Budget
1190945.002023-02-218356Actual
3731200.002022-07-248315Budget
222200.002022-04-238314Budget
1303777.002023-03-248356Actual
2286100.002022-06-248313Budget
31697124.002024-09-228316Actual
3676543.312025-01-2283511Actual
11172149.572023-01-228368Actual
32763282.002024-10-238365Actual
2807891.002024-06-238373Actual
20627372.002023-11-248313Actual
30478264.002024-08-238315Actual
2201475.002023-12-228346Actual
8938105.632022-11-248368Actual
2095930.002023-11-248326Actual
962377.002022-12-228346Actual
3100940.122024-08-2383211Actual
3265114.722022-06-248328Actual
28431111.002024-06-238366Actual
37536118.002025-02-218366Actual
29352293.002024-07-238315Actual
1890139.002023-09-238326Actual
14734194.002023-05-248315Actual
12565200.002023-03-248314Budget
17777135.002023-08-248315Actual
630860.002022-09-238356Budget
2234281.612023-12-2283111Actual
10132100.002023-01-228313Budget
23915113.002024-02-218316Actual
1939228.422023-09-2383511Actual
8610112.002022-11-248366Actual
1647610.332023-06-2483612Actual
1954111.402023-09-2383612Actual
16781185.002023-07-248365Actual
26425101.822024-04-2283111Actual
19225157.142023-09-238368Actual
1529233.742023-05-2483311Actual
1223680.002023-02-218328Budget
2955256.002024-07-238356Actual
518464.002022-08-248356Actual
13318288.972023-03-248318Actual
406057.002022-07-248356Actual
2538213.532024-03-2383211Actual
36478290.002025-01-228367Actual
13428191.992023-03-248368Actual
30861596.552024-08-238318Actual
32635493.002024-10-238314Actual
8219184.002022-11-248315Actual
332490.002022-06-248368Budget
504100.002022-04-238316Budget
887890.002022-11-248328Budget
32607118.002024-10-238373Actual
3071190.002024-08-238366Actual
34262281.392024-11-238328Actual
17071169.002023-07-248367Actual
12297129.872023-02-218368Actual
5090100.002022-08-248336Budget
3553479.482024-12-2283211Actual
2716647.002024-05-238326Actual
3668466.722025-01-2283211Actual
34674157.402024-11-2383113Actual
10595120.002023-01-228316Actual
30626120.002024-08-238336Actual
29387231.002024-07-238365Actual
2603721.002024-04-228326Actual
35096102.002024-12-228316Actual
19598334.002023-10-248313Actual
36246150.002025-01-228316Actual
7159200.002022-10-248365Budget
21161178.002023-11-248367Actual
25296187.452024-03-238368Actual
1392651.002023-04-238356Actual
14882109.002023-05-248336Actual
37747296.542025-02-218368Actual
13664153.002023-04-238364Actual
1833337.992023-08-2483311Actual
35038195.002024-12-228365Actual
34945290.002024-12-228364Actual
3127587.222024-08-2383113Actual
31546240.002024-09-228364Actual
15536197.002023-06-248363Actual
2609200.002022-06-248315Budget
1423567.782023-04-2383111Actual
10923197.002023-01-228317Actual
1724970.972023-07-2483111Actual
795490.002022-11-248363Actual
7628200.002022-10-248367Budget
513765.002022-08-248346Actual
7239100.002022-10-248316Budget
10378135.002023-01-228364Actual
2147151.082022-05-248328Actual
20099258.002023-10-248317Actual
8141175.002022-11-248364Actual
9993196.542022-12-228328Actual
7335100.002022-10-248336Budget
2446584.802024-02-2183611Actual
14053238.002023-04-238367Actual
3005725.232024-07-2383212Actual
10738100.002023-01-228346Budget
11171100.002023-01-228368Budget
21664232.002023-12-228363Actual
9400185.002022-12-228365Actual
31097126.292024-08-2383611Actual
24145188.002024-02-218367Actual
29022122.312024-06-2383113Actual
29049232.842024-06-2383213Actual
2656852.892024-04-2283611Actual
7238136.002022-10-248316Actual
33466170.982024-10-2383612Actual
2988341.192024-07-2383211Actual
3803323.102025-02-2183212Actual
28198264.002024-06-238315Actual
9576100.002022-12-228336Budget
2645343.312024-04-2283211Actual
14018197.002023-04-238317Actual
34353215.662024-11-2383111Actual
3323155.632022-06-248368Actual
5508160.182022-08-248328Actual
972788.002022-12-228366Actual
14769122.002023-05-248365Actual
3403132.002022-07-248313Actual
31928311.002024-09-228367Actual
2019151.002022-05-248367Actual
15714146.002023-06-248315Actual
36061480.002025-01-228314Actual
13239177.002023-03-248367Actual
28021254.002024-06-238363Actual
9806200.002022-12-228317Budget
6695100.002022-09-238368Budget
1898141.002023-09-238356Actual
167640.002022-05-248326Budget
2786978.452024-05-2383113Actual
9399200.002022-12-228365Budget
1461444.002023-05-248373Actual
6507200.002022-09-238367Budget
20782145.002023-11-248364Actual
2668200.002022-06-248365Budget
3653200.002022-07-248364Budget
13759117.002023-04-238365Actual
1549132.002022-05-248365Actual
1111080.002023-01-228328Budget
16894106.002023-07-248336Actual
16004256.002023-06-248317Actual
1005380.002022-12-228368Budget
8690200.002022-11-248317Budget
4446100.002022-07-248368Budget
22284158.662023-12-228368Actual
2301767.002024-01-228356Actual
2437735.872024-02-2183311Actual
2765844.382024-05-2383511Actual
6445264.002022-09-238317Actual
37451120.002025-02-218336Actual
17430.002022-04-238373Budget
2098200.002022-05-248318Budget
5649113.002022-09-238313Actual
7160157.002022-10-248365Actual
2891101.002022-06-248346Actual
55240.002022-04-238326Budget
18101158.002023-08-248367Actual
10845100.002023-01-228366Budget
20192328.362023-10-248318Actual
16653246.002023-07-248314Actual
2071950.002023-11-248373Actual
2923196.002024-07-238373Actual
36095284.002025-01-228364Actual
38601155.002025-03-248336Actual
29294222.002024-07-238364Actual
17870113.002023-08-248316Actual
27549179.492024-05-2383111Actual
29500153.002024-07-238336Actual
17129314.722023-07-248318Actual
6586266.242022-09-238318Actual
38275211.002025-03-248363Actual
12991100.002023-03-248346Budget
2648049.702024-04-2283311Actual
12627200.002023-03-248364Budget
17685175.002023-08-248314Actual
37860116.722025-02-2183311Actual
27139104.002024-05-238316Actual
34733141.612024-11-2383613Actual
108490.002022-04-238368Budget
23729224.002024-02-218314Actual
23228152.602024-01-228328Actual
7020162.002022-10-248364Actual
37593353.002025-02-218317Actual
3718290.002025-02-218373Actual
12706200.002023-03-248315Budget
24851143.002024-03-238315Actual
3172439.002024-09-228326Actual
3148387.002024-09-228373Actual
39099147.572025-03-2483611Actual
11436200.002023-02-218314Budget
907690.002022-12-228363Budget
2405467.002024-02-218366Actual
6635100.002022-09-238328Budget
1725200.002022-05-248336Budget
7755116.232022-10-248328Actual
364172.002022-04-238315Actual
12109138.002023-02-218367Actual
3325869.912024-10-2383211Actual
1998369.002023-10-248346Actual
22760121.002024-01-228364Actual
33110425.332024-10-238318Actual
18816185.002023-09-238365Actual
3632790.002025-01-228346Actual
3520351.002024-12-228356Actual
4525113.002022-08-248313Actual
31894371.002024-09-228317Actual
3059860.002024-08-238326Actual
22251148.052023-12-228328Actual
636779.002022-09-238366Actual
36564217.752025-01-228328Actual
33945133.002024-11-238316Actual
2502566.002024-03-238346Actual
16125157.142023-06-248328Actual
2757760.332024-05-2383211Actual
25141306.002024-03-238317Actual
28643214.722024-06-238368Actual
1186286.002023-02-218346Actual
245239.272024-02-2183112Actual
466240.002022-08-248373Budget
223217.002022-04-238314Actual
1591457.002023-06-248356Actual
36443414.002025-01-228317Actual
2136734.802023-11-2483211Actual
18220210.182023-08-248368Actual
10691100.002023-01-228336Budget
5975200.002022-09-238315Budget
8458140.002022-11-248336Actual
18723137.002023-09-238364Actual
2535486.932024-03-2383111Actual
10379200.002023-01-228364Budget
28964153.952024-06-2383612Actual
2872951.822024-06-2383211Actual
29642383.002024-07-238317Actual
14557237.002023-05-248363Actual
26836345.002024-05-238313Actual
3438141.192024-11-2383211Actual
25950202.002024-04-228365Actual
1349217.002022-05-248314Actual
3137138.002022-06-248367Actual
5648100.002022-09-238313Budget
4260200.002022-07-248367Budget
2777827.362024-05-2383212Actual
2239746.502023-12-2283311Actual
34496167.782024-11-2383611Actual
2692895.002024-05-238373Actual
1735814.592023-07-2483511Actual
6960220.002022-10-248314Actual
12377100.002023-03-248313Budget
26209320.002024-04-228317Actual
17600237.002023-08-248363Actual
3750371.002025-02-218356Actual
2204043.002023-12-228356Actual
21630312.002023-12-228313Actual
36153313.002025-01-228315Actual
35414217.752024-12-228328Actual
9262196.002022-12-228364Actual
3343224.162024-10-2383212Actual
29585102.002024-07-238366Actual
29174217.002024-07-238363Actual
32048254.122024-09-228368Actual
22852131.002024-01-228365Actual
3573456.082024-12-2283212Actual
34554110.342024-11-2383112Actual
32014257.152024-09-228328Actual
38152141.612025-02-2183213Actual
3582581.962024-12-2283113Actual
1933822.042023-09-2383311Actual
2042028.422023-10-2483511Actual
1990295.002023-10-248316Actual
5382136.002022-08-248367Actual
31426215.002024-09-228363Actual
836178.002022-04-238317Actual
33551148.622024-10-2383213Actual
3458243.312024-11-2383212Actual
32670298.002024-10-238364Actual
748886.002022-10-248366Actual
6634135.932022-09-238328Actual
12705215.002023-03-248315Actual
21126195.002023-11-248317Actual
5321200.002022-08-248317Budget
279529.002022-06-248326Actual
37627303.002025-02-218367Actual
1928381.612023-09-2383111Actual
2890100.002022-06-248346Budget
2530147.002022-06-248364Actual
2508495.002024-03-238366Actual
25262179.872024-03-238328Actual
9342200.002022-12-228315Budget
6446200.002022-09-238317Budget
25698293.002024-04-228313Actual
1019289.002023-01-228363Actual
29855184.812024-07-2383111Actual
242430.002022-06-248373Budget
893780.002022-11-248368Budget
3965100.002022-07-248336Budget
2399677.002024-02-218346Actual
2093281.002023-11-248316Actual
1490864.002023-05-248346Actual
16097342.002023-06-248318Actual
4851200.002022-08-248315Budget
19191190.482023-09-238328Actual
34234466.242024-11-238318Actual
354240.002022-07-248373Budget
16533358.002023-07-248313Actual
20987115.002023-11-248336Actual
2020100.002022-05-248367Budget
1064350.002023-01-228326Budget
16159234.422023-06-248368Actual
3591245.002022-07-248314Actual
10319200.002023-01-228314Budget
3328576.292024-10-2383311Actual
5570141.992022-08-248368Actual
28346163.002024-06-238336Actual
37477102.002025-02-218346Actual
30803276.002024-08-238367Actual
39038127.362025-03-2483411Actual
25820270.002024-04-228314Actual
32340168.852024-09-2283612Actual
2148251.822023-11-2483611Actual
2549667.782024-03-2383611Actual
21783103.002023-12-228364Actual
33795242.002024-11-238364Actual
1446613.532023-04-2383612Actual
3397240.002024-11-238326Actual
2671974.942024-04-2283113Actual
1881100.002022-05-248366Budget
3833264.002025-03-248373Actual
35328296.002024-12-228367Actual
2293721.002024-01-228326Actual
2952688.002024-07-238346Actual
10516100.002023-01-228365Budget
36656202.892025-01-2283111Actual
1395988.002023-04-238366Actual
1027036.002023-01-228373Actual
1164100.002022-05-248313Budget
1531950.762023-05-2483411Actual
64984.002022-04-238346Actual
3558884.802024-12-2283411Actual
2346266.722024-01-2283611Actual
3408492.002024-11-238366Actual
234790.002022-06-248363Budget
2747110.002022-06-248316Actual
35236101.002024-12-228366Actual
2334841.192024-01-2283211Actual
850479.002022-11-248346Actual
29677273.002024-07-238367Actual
28488445.002024-06-238317Actual
354340.002022-07-248373Actual
2193376.002023-12-228316Actual
3791417.782025-02-2183511Actual
1303860.002023-03-248356Budget
27371266.002024-05-238367Actual
1795156.002023-08-248346Actual
967050.002022-12-228356Budget
2666115.652024-04-2283612Actual
35448257.152024-12-228368Actual
27986398.002024-06-238313Actual
15862115.002023-06-248336Actual
803330.002022-11-248373Budget
13630167.002023-04-238314Actual
12944100.002023-03-248336Budget
3688324.162025-01-2283212Actual
738393.002022-10-248346Actual
391764.002022-07-248326Actual
30029118.852024-07-2383112Actual
952660.002022-12-228326Budget
5461345.032022-08-248318Actual
5837278.002022-09-238314Actual
8879135.932022-11-248328Actual
37685454.122025-02-218318Actual
9016100.002022-12-228313Budget
6366100.002022-09-238366Budget
25176221.002024-03-238367Actual
3014969.672024-07-2383113Actual
601200.002022-04-238336Budget
3216200.002022-06-248318Budget
26990240.002024-05-238364Actual
34910451.002024-12-228314Actual
69655.002022-04-238356Actual
36301144.002025-01-228336Actual
1842148.632023-08-2483611Actual
5976206.002022-09-238315Actual
194835.012023-09-2383112Actual
36536551.092025-01-228318Actual
30889207.152024-08-238328Actual
3443594.382024-11-2383411Actual
6116107.002022-09-238316Actual
3221536.932024-09-2283511Actual
37947123.102025-02-2183611Actual
5509100.002022-08-248328Budget
282165.002022-04-238364Actual
36188207.002025-01-228365Actual
27491211.692024-05-238368Actual
12564230.002023-03-248314Actual
11639189.002023-02-218365Actual
28701185.872024-06-2383111Actual
13099101.002023-03-248366Actual
32188108.212024-09-2283411Actual
8361153.002022-11-248316Actual
154118.212023-05-2483112Actual
18066268.002023-08-248317Actual
16746185.002023-07-248315Actual
27750136.932024-05-2383112Actual
13240200.002023-03-248367Budget
691330.002022-10-248373Budget
1523780.552023-05-2483111Actual
38067225.232025-02-2183612Actual
3076248.002022-06-248317Actual
3635370.002025-01-228356Actual
55346.002022-04-238326Actual
34176222.002024-11-238367Actual
31752143.002024-09-228336Actual
27220106.002024-05-238346Actual
11577200.002023-02-218315Budget
11111143.512023-01-228328Actual
4993100.002022-08-248316Budget
35293356.002024-12-228317Actual
130030.002022-05-248373Budget
1408154.002022-05-248364Actual
9575138.002022-12-228336Actual
8081256.002022-11-248314Actual
2242453.952023-12-2283411Actual
1629111.002022-05-248316Actual
27811211.402024-05-2383612Actual

Generated 2025-05-23 04:51:00.788 UTC