[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37090436.002025-02-218313Actual
10594100.002023-01-228316Budget
2601062.002024-04-228316Actual
15807100.002023-06-248316Actual
458474.002022-08-248363Actual
4772178.002022-08-248364Actual
2839869.002024-06-238356Actual
31334159.152024-08-2383613Actual
728660.002022-10-248326Budget
630751.002022-09-238356Actual
214690.002022-05-248328Budget
1027036.002023-01-228373Actual
1487200.002022-05-248315Budget
3292850.002024-10-238356Actual
35328296.002024-12-228367Actual
1628100.002022-05-248316Budget
1847911.402023-08-2483112Actual
17600237.002023-08-248363Actual
29352293.002024-07-238315Actual
2579267.002024-04-228373Actual
28643214.722024-06-238368Actual
10845100.002023-01-228366Budget
31155128.422024-08-2383112Actual
29082155.642024-06-2383613Actual
887890.002022-11-248328Budget
2923196.002024-07-238373Actual
28701185.872024-06-2383111Actual
34733141.612024-11-2383613Actual
34910451.002024-12-228314Actual
223217.002022-04-238314Actual
2103958.002023-11-248356Actual
36916151.832025-01-2283612Actual
3402694.002024-11-238346Actual
10457200.002023-01-228315Budget
1898141.002023-09-238356Actual
754107.002022-04-238366Actual
9576100.002022-12-228336Budget
20220178.362023-10-248328Actual
234790.002022-06-248363Budget
282165.002022-04-238364Actual
3668466.722025-01-2283211Actual
29937103.952024-07-2383411Actual
10133121.002023-01-228313Actual
38686117.002025-03-248366Actual
21630312.002023-12-228313Actual
29387231.002024-07-238365Actual
37451120.002025-02-218336Actual
24639372.002024-03-238313Actual
21219395.032023-11-248318Actual
976200.002022-04-238318Budget
8141175.002022-11-248364Actual
1583420.002023-06-248326Actual
4993100.002022-08-248316Budget
27692126.292024-05-2383611Actual
37303301.002025-02-218315Actual
94102.002022-04-238363Actual
12847100.002023-03-248316Budget
18159288.972023-08-248318Actual
3671189.062025-01-2283311Actual
1800983.002023-08-248366Actual
32458141.612024-09-2283613Actual
977273.812022-04-238318Actual
354240.002022-07-248373Budget
26871282.002024-05-238363Actual
5570141.992022-08-248368Actual
2881022.042024-06-2383511Actual
3127587.222024-08-2383113Actual
31511423.002024-09-228314Actual
2139456.082023-11-2483311Actual
2305095.002024-01-228366Actual
3325869.912024-10-2383211Actual
952660.002022-12-228326Budget
28021254.002024-06-238363Actual
2724650.002024-05-238356Actual
1223680.002023-02-218328Budget
39304231.082025-03-2483213Actual
2004278.002023-10-248366Actual
12188245.032023-02-218318Actual
26332231.392024-04-228328Actual
2172143.002023-12-228373Actual
13240200.002023-03-248367Budget
10515146.002023-01-228365Actual
37338248.002025-02-218365Actual
2342914.592024-01-2283511Actual
10984200.002023-01-228367Budget
279529.002022-06-248326Actual
18723137.002023-09-238364Actual
25141306.002024-03-238317Actual
21247195.022023-11-248328Actual
5461345.032022-08-248318Actual
1833337.992023-08-2483311Actual
2101379.002023-11-248346Actual
21783103.002023-12-228364Actual
25234367.752024-03-238318Actual
293750.002022-06-248356Budget
1686628.002023-07-248326Actual
38152141.612025-02-2183213Actual
2543634.802024-03-2383411Actual
167640.002022-05-248326Budget
22223295.032023-12-228318Actual
35706134.802024-12-2283112Actual
37593353.002025-02-218317Actual
4200158.002022-07-248317Actual
691330.002022-10-248373Budget
34790375.002024-12-228313Actual
2988341.192024-07-2383211Actual
16568211.002023-07-248363Actual
2875687.992024-06-2383311Actual
4387178.362022-07-248328Actual
11062295.032023-01-228318Actual
31426215.002024-09-228363Actual
2033925.232023-10-2483211Actual
1191060.002023-02-218356Budget
32340168.852024-09-2283612Actual
19225157.142023-09-238368Actual
578942.002022-09-238373Actual
16746185.002023-07-248315Actual
803232.002022-11-248373Actual
33675205.002024-11-238363Actual
32425224.062024-09-2283213Actual
6695100.002022-09-238368Budget
13508341.002023-04-238313Actual
1523780.552023-05-2483111Actual
2609156.002024-04-228346Actual
6635100.002022-09-238328Budget
32821144.002024-10-238316Actual
33795242.002024-11-238364Actual
1901394.002023-09-238366Actual
13543250.002023-04-238363Actual
205128.212023-10-2483112Actual
38778255.002025-03-248367Actual
466240.002022-08-248373Budget
1550200.002022-05-248365Budget
36153313.002025-01-228315Actual
1289442.002023-03-248326Actual
3742339.002025-02-218326Actual
28291135.002024-06-238316Actual
3800586.932025-02-2183112Actual
25262179.872024-03-238328Actual
12768100.002023-03-248365Budget
952751.002022-12-228326Actual
1251730.002023-03-248373Budget
2157314.592023-11-2483612Actual
16159234.422023-06-248368Actual
23729224.002024-02-218314Actual
748886.002022-10-248366Actual
144089.272023-04-2383112Actual
3323155.632022-06-248368Actual
31097126.292024-08-2383611Actual
27811211.402024-05-2383612Actual
9479140.002022-12-228316Actual
31986478.362024-09-228318Actual
10132100.002023-01-228313Budget
8140200.002022-11-248364Budget
742950.002022-10-248356Budget
2234281.612023-12-2283111Actual
24851143.002024-03-238315Actual
28523247.002024-06-238367Actual
8831231.392022-11-248318Actual
795590.002022-11-248363Budget
835200.002022-04-238317Budget
1789732.002023-08-248326Actual
1336780.002023-03-248328Budget
3402100.002022-07-248313Budget
29049232.842024-06-2383213Actual
518464.002022-08-248356Actual
16097342.002023-06-248318Actual
36246150.002025-01-228316Actual
225155.012023-12-2283112Actual
4259167.002022-07-248367Actual
27220106.002024-05-238346Actual
7238136.002022-10-248316Actual
17129314.722023-07-248318Actual
2071950.002023-11-248373Actual
8610112.002022-11-248366Actual
326490.002022-06-248328Budget
11499200.002023-02-218364Budget
9575138.002022-12-228336Actual
1083126.842022-04-238368Actual
29585102.002024-07-238366Actual
36656202.892025-01-2283111Actual
2242453.952023-12-2283411Actual
30626120.002024-08-238336Actual
3561518.842024-12-2283511Actual
391764.002022-07-248326Actual
775490.002022-10-248328Budget
12047200.002023-02-218317Budget
10379200.002023-01-228364Budget
4338200.002022-07-248318Budget
14642209.002023-05-248314Actual
2609200.002022-06-248315Budget
8080200.002022-11-248314Budget
17565397.002023-08-248313Actual
893780.002022-11-248368Budget
38125113.532025-02-2183113Actual
11863100.002023-02-218346Budget
15024295.002023-05-248317Actual
7160157.002022-10-248365Actual
16781185.002023-07-248365Actual
29855184.812024-07-2383111Actual
27336332.002024-05-238317Actual
7628200.002022-10-248367Budget
14523296.002023-05-248313Actual
7159200.002022-10-248365Budget
34100.002022-04-238313Budget
35885162.662024-12-2283613Actual
2667200.002022-06-248365Actual
21126195.002023-11-248317Actual
1493455.002023-05-248356Actual
1289550.002023-03-248326Budget
3553479.482024-12-2283211Actual
2505134.002024-03-238356Actual
26779162.662024-04-2283613Actual
2031186.932023-10-2483111Actual
38183266.172025-02-2183613Actual
33583238.102024-10-2383613Actual
19717192.002023-10-248314Actual
36095284.002025-01-228364Actual
1490864.002023-05-248346Actual
3865375.002025-03-248356Actual
1131089.002023-02-218363Actual
26836345.002024-05-238313Actual
2399677.002024-02-218346Actual
5089118.002022-08-248336Actual
2144811.402023-11-2483511Actual
738393.002022-10-248346Actual
17777135.002023-08-248315Actual
3868100.002022-07-248316Budget
7816108.662022-10-248368Actual
38067225.232025-02-2183612Actual
16125157.142023-06-248328Actual
8751200.002022-11-248367Budget
28346163.002024-06-238336Actual
108490.002022-04-238368Budget
1750816.722023-07-2483612Actual
3059860.002024-08-238326Actual
4852209.002022-08-248315Actual
21988122.002023-12-228336Actual
1629948.632023-06-2483411Actual
466342.002022-08-248373Actual
3803323.102025-02-2183212Actual
2196031.002023-12-228326Actual
30420310.002024-08-238364Actual
30385393.002024-08-238314Actual
25950202.002024-04-228365Actual
24793104.002024-03-238364Actual
3373276.002024-11-238373Actual
6961200.002022-10-248314Budget
12705215.002023-03-248315Actual
5649113.002022-09-238313Actual
1535377.362023-05-2483611Actual
1549132.002022-05-248365Actual
30478264.002024-08-238315Actual
19844135.002023-10-248365Actual
2648049.702024-04-2283311Actual
895143.002022-04-238367Actual
22130222.002023-12-228317Actual
3603369.002025-01-228373Actual
5509100.002022-08-248328Budget
1005380.002022-12-228368Budget
17430.002022-04-238373Budget
27371266.002024-05-238367Actual
37887120.972025-02-2183411Actual
9993196.542022-12-228328Actual
34176222.002024-11-238367Actual
2508495.002024-03-238366Actual
29735479.882024-07-238318Actual
23644182.002024-02-218363Actual
2765844.382024-05-2383511Actual
14053238.002023-04-238367Actual
37477102.002025-02-218346Actual
683590.002022-10-248363Budget
1725200.002022-05-248336Budget
1303777.002023-03-248356Actual
23609331.002024-02-218313Actual
20627372.002023-11-248313Actual
13427100.002023-03-248368Budget
3965100.002022-07-248336Budget
7021200.002022-10-248364Budget
3653200.002022-07-248364Budget
22640202.002024-01-228363Actual
37245317.002025-02-218364Actual
3071190.002024-08-238366Actual
34554110.342024-11-2383112Actual
1733156.082023-07-2483411Actual
2019151.002022-05-248367Actual
24231169.272024-02-218328Actual
7239100.002022-10-248316Budget
3014969.672024-07-2383113Actual
601200.002022-04-238336Budget
35003335.002024-12-228315Actual
2201475.002023-12-228346Actual
4386100.002022-07-248328Budget
34674157.402024-11-2383113Actual
22251148.052023-12-228328Actual
4525113.002022-08-248313Actual
1621781.612023-06-2483111Actual
648100.002022-04-238346Budget
181950.002022-05-248356Budget
19809163.002023-10-248315Actual
7489100.002022-10-248366Budget
3673883.742025-01-2283411Actual
17870113.002023-08-248316Actual
2668200.002022-06-248365Budget
2269787.002024-01-228373Actual
3216200.002022-06-248318Budget
3750371.002025-02-218356Actual
2844150.002022-06-248336Actual
915530.002022-12-228373Budget
28844100.762024-06-2383611Actual
1627236.932023-06-2483311Actual
571080.002022-09-238363Budget
16004256.002023-06-248317Actual
3106396.512024-08-2383411Actual
23822179.002024-02-218315Actual
7707226.842022-10-248318Actual
26065100.002024-04-228336Actual
1797736.002023-08-248356Actual
18781131.002023-09-238315Actual
23107225.002024-01-228317Actual
2000943.002023-10-248356Actual
972788.002022-12-228366Actual
18816185.002023-09-238365Actual
38488293.002025-03-248365Actual
3488294.002024-12-228373Actual
6445264.002022-09-238317Actual
1111080.002023-01-228328Budget
24886147.002024-03-238365Actual
3632790.002025-01-228346Actual
424200.002022-04-238365Budget
33551148.622024-10-2383213Actual
1662599.002023-07-248373Actual
11437260.002023-02-218314Actual
26425101.822024-04-2283111Actual
2237035.872023-12-2283211Actual
616550.002022-09-238326Budget
31928311.002024-09-228367Actual
2394218.002024-02-218326Actual
1739280.552023-07-2483611Actual
3833264.002025-03-248373Actual
11815100.002023-02-218336Budget
10739117.002023-01-228346Actual
1303860.002023-03-248356Budget
23764167.002024-02-218364Actual
35236101.002024-12-228366Actual
4445157.142022-07-248368Actual
3405262.002024-11-238356Actual
35648115.652024-12-2283611Actual
24203310.182024-02-218318Actual
31837102.002024-09-228366Actual
2443112.462024-02-2183511Actual
2786978.452024-05-2383113Actual
37033157.402025-01-2283613Actual
22284158.662023-12-228368Actual
3065271.002024-08-238346Actual
29642383.002024-07-238317Actual
3627336.002025-01-228326Actual
962377.002022-12-228346Actual
37860116.722025-02-2183311Actual
504050.002022-08-248326Budget
2136734.802023-11-2483211Actual
2955256.002024-07-238356Actual
194835.012023-09-2383112Actual
1196893.002023-02-218366Actual
3138100.002022-06-248367Budget
1842148.632023-08-2483611Actual
8879135.932022-11-248328Actual
4851200.002022-08-248315Budget
2239746.502023-12-2283311Actual
38898237.452025-03-248368Actual
855250.002022-11-248356Budget
8689180.002022-11-248317Actual
2996130.002022-06-248366Actual
5090100.002022-08-248336Budget
10738100.002023-01-228346Budget
15714146.002023-06-248315Actual
2746100.002022-06-248316Budget
8219184.002022-11-248315Actual
1243880.002023-03-248363Budget
8752169.002022-11-248367Actual
17036237.002023-07-248317Actual
2615066.002024-04-228366Actual
1928381.612023-09-2383111Actual
27896234.592024-05-2383213Actual
9341163.002022-12-228315Actual
38864179.872025-03-248328Actual
3446234.802024-11-2383511Actual
8360100.002022-11-248316Budget
2502566.002024-03-238346Actual
38453253.002025-03-248315Actual
2890100.002022-06-248346Budget
2093281.002023-11-248316Actual
33640344.002024-11-238313Actual
26746227.572024-04-2283213Actual
31604279.002024-09-228315Actual
37396116.002025-02-218316Actual
5243112.002022-08-248366Actual
30029118.852024-07-2383112Actual
177398.002022-05-248346Actual
1624511.402023-06-2483211Actual
1435051.822023-04-2383611Actual
15117384.422023-05-248318Actual
23857163.002024-02-218365Actual
2650746.502024-04-2283411Actual
24264234.422024-02-218368Actual
967050.002022-12-228356Budget
11111143.512023-01-228328Actual
3582581.962024-12-2283113Actual
36974164.412025-01-2283113Actual
39038127.362025-03-2483411Actual
354340.002022-07-248373Actual
5897133.002022-09-238364Actual
7755116.232022-10-248328Actual
1392651.002023-04-238356Actual
28609226.842024-06-238328Actual
9944200.002022-12-228318Budget
2154010.332023-11-2483112Actual
2692895.002024-05-238373Actual
2042028.422023-10-2483511Actual
9399200.002022-12-228365Budget
630860.002022-09-238356Budget
7895114.002022-11-248313Actual
6260100.002022-09-238346Budget
17157126.842023-07-248328Actual
32635493.002024-10-238314Actual
6117100.002022-09-238316Budget
38743397.002025-03-248317Actual
8690200.002022-11-248317Budget
7100152.002022-10-248315Actual
1349217.002022-05-248314Actual
26244248.002024-04-228367Actual
38275211.002025-03-248363Actual
10923197.002023-01-228317Actual
1559360.002023-06-248373Actual
1931114.592023-09-2383211Actual
36797100.762025-01-2283611Actual
3791417.782025-02-2183511Actual
8281140.002022-11-248365Actual
2878396.512024-06-2383411Actual
37210471.002025-02-218314Actual
3397240.002024-11-238326Actual
18604202.002023-09-238363Actual
6775155.002022-10-248313Actual
15621183.002023-06-248314Actual
2561310.332024-03-2383612Actual
17685175.002023-08-248314Actual
2531100.002022-06-248364Budget
19105259.002023-09-238367Actual
1968994.002023-10-248373Actual
1423567.782023-04-2383111Actual
728763.002022-10-248326Actual
2872951.822024-06-2383211Actual
19957111.002023-10-248336Actual
3408492.002024-11-238366Actual
34945290.002024-12-228364Actual
12846109.002023-03-248316Actual
6508180.002022-09-238367Actual
1446613.532023-04-2383612Actual
2952688.002024-07-238346Actual
1942567.782023-09-2383611Actual
3137138.002022-06-248367Actual
23200285.932024-01-228318Actual
458580.002022-08-248363Budget
1395988.002023-04-238366Actual
27549179.492024-05-2383111Actual
21841194.002023-12-228315Actual
16839111.002023-07-248316Actual
3005725.232024-07-2383212Actual
22605351.002024-01-228313Actual
1019289.002023-01-228363Actual
36301144.002025-01-228336Actual
636779.002022-09-238366Actual
3966136.002022-07-248336Actual
30513241.002024-08-238365Actual
1485436.002023-05-248326Actual
27604128.422024-05-2383311Actual
1836037.992023-08-2483411Actual
130030.002022-05-248373Budget
20099258.002023-10-248317Actual
37713304.122025-02-218328Actual
3443594.382024-11-2383411Actual
2653411.402024-04-2283511Actual
20192328.362023-10-248318Actual
1730435.872023-07-2483311Actual
36061480.002025-01-228314Actual
11640100.002023-02-218365Budget
26956372.002024-05-238314Actual
27631100.762024-05-2383411Actual
3290297.002024-10-238346Actual
10319200.002023-01-228314Budget
5648100.002022-09-238313Budget
34234466.242024-11-238318Actual
2440453.952024-02-2183411Actual
1496779.002023-05-248366Actual
3213482.682024-09-2283211Actual
27750136.932024-05-2383112Actual
346479.002022-07-248363Actual
34262281.392024-11-238328Actual
11250100.002023-02-218313Budget
32728293.002024-10-238315Actual

Generated 2025-05-23 07:47:57.921 UTC