[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3685596.512025-01-2383112Actual
4338200.002022-07-258318Budget
9262196.002022-12-238364Actual
29352293.002024-07-248315Actual
28488445.002024-06-248317Actual
34234466.242024-11-248318Actual
3014969.672024-07-2483113Actual
17777135.002023-08-258315Actual
3688324.162025-01-2383212Actual
33172257.152024-10-248368Actual
5322169.002022-08-258317Actual
2878396.512024-06-2483411Actual
2435026.292024-02-2283211Actual
2019151.002022-05-258367Actual
12188245.032023-02-228318Actual
24145188.002024-02-228367Actual
1461444.002023-05-258373Actual
1223798.052023-02-228328Actual
748886.002022-10-258366Actual
7336138.002022-10-258336Actual
10923197.002023-01-238317Actual
4711240.002022-08-258314Actual
2579267.002024-04-238373Actual
8457100.002022-11-258336Budget
14113338.972023-04-248318Actual
31604279.002024-09-238315Actual
32458141.612024-09-2383613Actual
23915113.002024-02-228316Actual
34295219.272024-11-248368Actual
38898237.452025-03-258368Actual
14769122.002023-05-258365Actual
3323155.632022-06-258368Actual
181950.002022-05-258356Budget
896100.002022-04-248367Budget
3561518.842024-12-2383511Actual
4387178.362022-07-258328Actual
11063200.002023-01-238318Budget
363200.002022-04-248315Budget
2891101.002022-06-258346Actual
32340168.852024-09-2383612Actual
14642209.002023-05-258314Actual
255816.082024-03-2483212Actual
27457317.752024-05-248328Actual
16039230.002023-06-258367Actual
32248101.822024-09-2383611Actual
130121.002022-05-258373Actual
6507200.002022-09-248367Budget
691330.002022-10-258373Budget
2033925.232023-10-2583211Actual
9944200.002022-12-238318Budget
12047200.002023-02-228317Budget
24886147.002024-03-248365Actual
17071169.002023-07-258367Actual
39157128.422025-03-2583112Actual
33583238.102024-10-2483613Actual
4772178.002022-08-258364Actual
27750136.932024-05-2483112Actual
12189200.002023-02-228318Budget
1348200.002022-05-258314Budget
22251148.052023-12-238328Actual
27139104.002024-05-248316Actual
2346266.722024-01-2383611Actual
10738100.002023-01-238346Budget
1954111.402023-09-2483612Actual
2872951.822024-06-2483211Actual
2142153.952023-11-2583411Actual
25176221.002024-03-248367Actual
1632613.532023-06-2583511Actual
13239177.002023-03-258367Actual
1887474.002023-09-248316Actual
15024295.002023-05-258317Actual
3718290.002025-02-228373Actual
3671189.062025-01-2383311Actual
1243880.002023-03-258363Budget
13099101.002023-03-258366Actual
2139456.082023-11-2583311Actual
1131180.002023-02-228363Budget
3067858.002024-08-248356Actual
3005725.232024-07-2483212Actual
2837290.002024-06-248346Actual
25950202.002024-04-238365Actual
245239.272024-02-2283112Actual
33018402.002024-10-248317Actual
32670298.002024-10-248364Actual
6834103.002022-10-258363Actual
1529233.742023-05-2583311Actual
15862115.002023-06-258336Actual
23142257.002024-01-238367Actual
5089118.002022-08-258336Actual
31752143.002024-09-238336Actual
36301144.002025-01-238336Actual
738280.002022-10-258346Budget
850580.002022-11-258346Budget
8831231.392022-11-258318Actual
1431735.872023-04-2483411Actual
28021254.002024-06-248363Actual
26746227.572024-04-2383213Actual
3865375.002025-03-258356Actual
39099147.572025-03-2583611Actual
30981148.632024-08-2483111Actual
1409100.002022-05-258364Budget
12048187.002023-02-228317Actual
571183.002022-09-248363Actual
2472200.002022-06-258314Budget
4524100.002022-08-258313Budget
16839111.002023-07-258316Actual
36598219.272025-01-238368Actual
24759220.002024-03-248314Actual
29174217.002024-07-248363Actual
4199200.002022-07-258317Budget
12705215.002023-03-258315Actual
10458180.002023-01-238315Actual
1968994.002023-10-258373Actual
174506.082023-07-2583112Actual
10379200.002023-01-238364Budget
293859.002022-06-258356Actual
26065100.002024-04-238336Actual
4852209.002022-08-258315Actual
3458243.312024-11-2483212Actual
5243112.002022-08-258366Actual
2727997.002024-05-248366Actual
2668200.002022-06-258365Budget
755100.002022-04-248366Budget
6214140.002022-09-248336Actual
18220210.182023-08-258368Actual
2535486.932024-03-2483111Actual
14882109.002023-05-258336Actual
326490.002022-06-258328Budget
25141306.002024-03-248317Actual
4525113.002022-08-258313Actual
36246150.002025-01-238316Actual
22165225.002023-12-238367Actual
38360450.002025-03-258314Actual
9576100.002022-12-238336Budget
25733213.002024-04-238363Actual
332490.002022-06-258368Budget
8140200.002022-11-258364Budget
1336780.002023-03-258328Budget
1164100.002022-05-258313Budget
835200.002022-04-248317Budget
2653411.402024-04-2383511Actual
20782145.002023-11-258364Actual
4914200.002022-08-258365Budget
17530.002022-04-248373Actual
21219395.032023-11-258318Actual
36564217.752025-01-238328Actual
282165.002022-04-248364Actual
3553479.482024-12-2383211Actual
1423567.782023-04-2483111Actual
28431111.002024-06-248366Actual
2342914.592024-01-2383511Actual
3653200.002022-07-258364Budget
4992116.002022-08-258316Actual
775490.002022-10-258328Budget
1750816.722023-07-2583612Actual
18816185.002023-09-248365Actual
803232.002022-11-258373Actual
1621781.612023-06-2583111Actual
30571125.002024-08-248316Actual
17036237.002023-07-258317Actual
35706134.802024-12-2383112Actual
32607118.002024-10-248373Actual
2254817.782023-12-2383612Actual
38686117.002025-03-258366Actual
1487200.002022-05-258315Budget
26990240.002024-05-248364Actual
28140242.002024-06-248364Actual
1895555.002023-09-248346Actual
1496779.002023-05-258366Actual
8938105.632022-11-258368Actual
69655.002022-04-248356Actual
2955256.002024-07-248356Actual
35648115.652024-12-2383611Actual
1730435.872023-07-2583311Actual
6445264.002022-09-248317Actual
8361153.002022-11-258316Actual
35942308.002025-01-238313Actual
601200.002022-04-248336Budget
34408101.822024-11-2483311Actual
38395235.002025-03-258364Actual
27220106.002024-05-248346Actual
3127587.222024-08-2483113Actual
22760121.002024-01-238364Actual
4013101.002022-07-258346Actual
34000144.002024-11-248336Actual
25855187.002024-04-238364Actual
1131089.002023-02-228363Actual
1942567.782023-09-2483611Actual
102490.002022-04-248328Budget
12565200.002023-03-258314Budget
1549132.002022-05-258365Actual
5837278.002022-09-248314Actual
2497120.002024-03-248326Actual
35852167.922024-12-2383213Actual
18187135.932023-08-258328Actual
18066268.002023-08-258317Actual
2757760.332024-05-2483211Actual
23644182.002024-02-228363Actual
39219211.402025-03-2583612Actual
26365222.302024-04-238368Actual
33795242.002024-11-248364Actual
10845100.002023-01-238366Budget
27371266.002024-05-248367Actual
2432260.332024-02-2283111Actual
1083126.842022-04-248368Actual
20134160.002023-10-258367Actual
9945361.692022-12-238318Actual
16004256.002023-06-258317Actual
29022122.312024-06-2483113Actual
3138100.002022-06-258367Budget
1064350.002023-01-238326Budget
602130.002022-04-248336Actual
1739280.552023-07-2583611Actual
27604128.422024-05-2483311Actual
1629111.002022-05-258316Actual
36061480.002025-01-238314Actual
1724970.972023-07-2583111Actual
21988122.002023-12-238336Actual
1928381.612023-09-2483111Actual
8690200.002022-11-258317Budget
28581554.122024-06-248318Actual
21783103.002023-12-238364Actual
3402694.002024-11-248346Actual
234674.002022-06-258363Actual
4120137.002022-07-258366Actual
31546240.002024-09-238364Actual
3582581.962024-12-2383113Actual
1019380.002023-01-238363Budget
28643214.722024-06-248368Actual
6038200.002022-09-248365Budget
20747241.002023-11-258314Actual
1851216.722023-08-2583612Actual
11577200.002023-02-228315Budget
2831834.002024-06-248326Actual
34554110.342024-11-2483112Actual
3059860.002024-08-248326Actual
18781131.002023-09-248315Actual
1733156.082023-07-2583411Actual
1289550.002023-03-258326Budget
1559360.002023-06-258373Actual
1647610.332023-06-2583612Actual
31391402.002024-09-238313Actual
16746185.002023-07-258315Actual
33404101.822024-10-2483112Actual
1138830.002023-02-228373Budget
3520351.002024-12-238356Actual
27986398.002024-06-248313Actual
13508341.002023-04-248313Actual
781580.002022-10-258368Budget
795490.002022-11-258363Actual
9865139.002022-12-238367Actual
2611748.002024-04-238356Actual
742950.002022-10-258356Budget
4710280.002022-08-258314Budget
850479.002022-11-258346Actual
3118344.382024-08-2483212Actual
36443414.002025-01-238317Actual
2148251.822023-11-2583611Actual
234790.002022-06-258363Budget
571080.002022-09-248363Budget
8080200.002022-11-258314Budget
17565397.002023-08-258313Actual
6635100.002022-09-248328Budget
17870113.002023-08-258316Actual
11639189.002023-02-228365Actual
20987115.002023-11-258336Actual
2245784.802023-12-2383611Actual
15621183.002023-06-258314Actual
8689180.002022-11-258317Actual
1591457.002023-06-258356Actual
32106167.782024-09-2383111Actual
7707226.842022-10-258318Actual
2305095.002024-01-238366Actual
6261114.002022-09-248346Actual
2692895.002024-05-248373Actual
2332063.532024-01-2383111Actual
2287139.002022-06-258313Actual
19717192.002023-10-258314Actual
36386104.002025-01-238366Actual
3403132.002022-07-258313Actual
3373276.002024-11-248373Actual
12768100.002023-03-258365Budget
6960220.002022-10-258314Actual
32188108.212024-09-2383411Actual
10133121.002023-01-238313Actual
7021200.002022-10-258364Budget
2071950.002023-11-258373Actual
5508160.182022-08-258328Actual
38546106.002025-03-258316Actual
14018197.002023-04-248317Actual
36188207.002025-01-238365Actual
18101158.002023-08-258367Actual
840955.002022-11-258326Actual
3627336.002025-01-238326Actual
13318288.972023-03-258318Actual
23609331.002024-02-228313Actual
27048281.002024-05-248315Actual
2352010.332024-01-2383112Actual
30478264.002024-08-248315Actual
1027130.002023-01-238373Budget
2193376.002023-12-238316Actual
2437735.872024-02-2283311Actual
10595120.002023-01-238316Actual
12627200.002023-03-258364Budget
8141175.002022-11-258364Actual
1998369.002023-10-258346Actual
8752169.002022-11-258367Actual
18689220.002023-09-248314Actual
2144811.402023-11-2583511Actual
952751.002022-12-238326Actual
195106.082023-09-2483212Actual
7100152.002022-10-258315Actual
20662221.002023-11-258363Actual
34353215.662024-11-2483111Actual
38240375.002025-03-258313Actual
6213100.002022-09-248336Budget
6695100.002022-09-248368Budget
2340252.892024-01-2383411Actual
2291089.002024-01-238316Actual
36153313.002025-01-238315Actual
35386466.242024-12-238318Actual
26304542.002024-04-238318Actual
5460200.002022-08-258318Budget
4446100.002022-07-258368Budget
405960.002022-07-258356Budget
6961200.002022-10-258314Budget
12298100.002023-02-228368Budget
1078560.002023-01-238356Budget
3292850.002024-10-248356Actual
3217304.122022-06-258318Actual
29139397.002024-07-248313Actual
2746100.002022-06-258316Budget
3652157.002022-07-258364Actual
17430.002022-04-248373Budget
728660.002022-10-258326Budget
2786978.452024-05-2483113Actual
11499200.002023-02-228364Budget
24674223.002024-03-248363Actual
12110200.002023-02-228367Budget
19809163.002023-10-258315Actual
1435051.822023-04-2483611Actual
37627303.002025-02-228367Actual
12991100.002023-03-258346Budget
7894100.002022-11-258313Budget
346580.002022-07-258363Budget
1429051.822023-04-2483311Actual
4445157.142022-07-258368Actual
578840.002022-09-248373Budget
3397240.002024-11-248326Actual
28964153.952024-06-2483612Actual
3573456.082024-12-2383212Actual
16125157.142023-06-258328Actual
1800983.002023-08-258366Actual
21749196.002023-12-238314Actual
24793104.002024-03-248364Actual
423140.002022-04-248365Actual
11640100.002023-02-228365Budget
3901173.102025-03-2583311Actual
14141137.452023-04-248328Actual
1303777.002023-03-258356Actual
458580.002022-08-258363Budget
10457200.002023-01-238315Budget
504151.002022-08-258326Actual
144355.012023-04-2483212Actual
976200.002022-04-248318Budget
154118.212023-05-2583112Actual
8360100.002022-11-258316Budget
7568200.002022-10-258317Budget
5382136.002022-08-258367Actual
7755116.232022-10-258328Actual
39304231.082025-03-2583213Actual
1933822.042023-09-2483311Actual
31036117.782024-08-2483311Actual
636779.002022-09-248366Actual
3591245.002022-07-258314Actual
1303860.002023-03-258356Budget
5836280.002022-09-248314Budget
32425224.062024-09-2383213Actual
24111251.002024-02-228317Actual
27336332.002024-05-248317Actual
35151132.002024-12-238336Actual
31155128.422024-08-2483112Actual
8751200.002022-11-258367Budget
9017127.002022-12-238313Actual
2394218.002024-02-228326Actual
1628100.002022-05-258316Budget
855250.002022-11-258356Budget
21247195.022023-11-258328Actual
33853252.002024-11-248315Actual
29387231.002024-07-248365Actual
3965100.002022-07-258336Budget
578942.002022-09-248373Actual
17157126.842023-07-258328Actual
1594778.002023-06-258366Actual
1176768.002023-02-228326Actual
31302155.642024-08-2483213Actual
855172.002022-11-258356Actual
31334159.152024-08-2483613Actual
728763.002022-10-258326Actual
31097126.292024-08-2483611Actual
34141387.002024-11-248317Actual
962377.002022-12-238346Actual
3343224.162024-10-2483212Actual
2405467.002024-02-228366Actual
34945290.002024-12-238364Actual
2996130.002022-06-258366Actual
130030.002022-05-258373Budget
20220178.362023-10-258328Actual
35414217.752024-12-238328Actual
33640344.002024-11-248313Actual
962280.002022-12-238346Budget
2286100.002022-06-258313Budget
1694646.002023-07-258356Actual
1901394.002023-09-248366Actual
7895114.002022-11-258313Actual
10132100.002023-01-238313Budget
9400185.002022-12-238365Actual
18569419.002023-09-248313Actual
16653246.002023-07-258314Actual
25820270.002024-04-238314Actual
16533358.002023-07-258313Actual
7567264.002022-10-258317Actual
6508180.002022-09-248367Actual
3898473.102025-03-2583211Actual
12109138.002023-02-228367Actual
245502.892024-02-2283212Actual
30029118.852024-07-2483112Actual
31928311.002024-09-238367Actual
27194150.002024-05-248336Actual
14053238.002023-04-248367Actual
29642383.002024-07-248317Actual
37805136.932025-02-2283111Actual
2157314.592023-11-2583612Actual
6587200.002022-09-248318Budget
34100.002022-04-248313Budget
907786.002022-12-238363Actual
29937103.952024-07-2483411Actual
966942.002022-12-238356Actual
11816137.002023-02-228336Actual
33110425.332024-10-248318Actual
10054164.722022-12-238368Actual
3742339.002025-02-228326Actual
2667200.002022-06-258365Actual
972788.002022-12-238366Actual
1727726.292023-07-2583211Actual
10739117.002023-01-238346Actual
23970117.002024-02-228336Actual
14676114.002023-05-258364Actual
4012100.002022-07-258346Budget
1488238.002022-05-258315Actual
4259167.002022-07-258367Actual
2531100.002022-06-258364Budget
3800586.932025-02-2283112Actual
3918556.082025-03-2583212Actual
35767225.232024-12-2383612Actual
34496167.782024-11-2483611Actual
12376124.002023-03-258313Actual
11718123.002023-02-228316Actual
37713304.122025-02-228328Actual
2666115.652024-04-2383612Actual
504050.002022-08-258326Budget
2843200.002022-06-258336Budget
12564230.002023-03-258314Actual
32728293.002024-10-248315Actual
8219184.002022-11-258315Actual
20874181.002023-11-258365Actual
10378135.002023-01-238364Actual
4200158.002022-07-258317Actual
5509100.002022-08-258328Budget
11719100.002023-02-228316Budget
27929243.362024-05-2483613Actual
6260100.002022-09-248346Budget
999290.002022-12-238328Budget
10844115.002023-01-238366Actual
466342.002022-08-258373Actual
10515146.002023-01-238365Actual
2103958.002023-11-258356Actual
23822179.002024-02-228315Actual
24264234.422024-02-228368Actual
2101379.002023-11-258346Actual
2196031.002023-12-238326Actual
2952688.002024-07-248346Actual
3517780.002024-12-238346Actual
24851143.002024-03-248315Actual
9399200.002022-12-238365Budget
630751.002022-09-248356Actual
23262155.632024-01-238368Actual
33466170.982024-10-2483612Actual
16159234.422023-06-258368Actual
32635493.002024-10-248314Actual
255548.212024-03-2483112Actual
1349217.002022-05-258314Actual
1384628.002023-04-248326Actual
2133962.462023-11-2583111Actual
2095930.002023-11-258326Actual
17685175.002023-08-258314Actual
3803323.102025-02-2283212Actual
12847100.002023-03-258316Budget
3325869.912024-10-2483211Actual
35003335.002024-12-238315Actual

Generated 2025-05-24 22:04:16.988 UTC