[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1488238.002022-05-238315Actual
9342200.002022-12-218315Budget
33230185.872024-10-2283111Actual
1289442.002023-03-238326Actual
2099260.182022-05-238318Actual
36386104.002025-01-218366Actual
466240.002022-08-238373Budget
2666115.652024-04-2183612Actual
1196893.002023-02-208366Actual
10378135.002023-01-218364Actual
2844150.002022-06-238336Actual
1959200.002022-05-238317Budget
2106996.002023-11-238366Actual
4338200.002022-07-238318Budget
2148251.822023-11-2383611Actual
9341163.002022-12-218315Actual
1336780.002023-03-238328Budget
25950202.002024-04-218365Actual
144089.272023-04-2283112Actual
39157128.422025-03-2383112Actual
803330.002022-11-238373Budget
20987115.002023-11-238336Actual
795490.002022-11-238363Actual
14175167.752023-04-228368Actual
27750136.932024-05-2283112Actual
38956160.342025-03-2383111Actual
24145188.002024-02-208367Actual
36974164.412025-01-2183113Actual
2653411.402024-04-2183511Actual
14113338.972023-04-228318Actual
2245784.802023-12-2183611Actual
37713304.122025-02-208328Actual
24886147.002024-03-228365Actual
2561310.332024-03-2283612Actual
17191182.902023-07-238368Actual
14642209.002023-05-238314Actual
7021200.002022-10-238364Budget
29910110.342024-07-2283311Actual
2269787.002024-01-218373Actual
38864179.872025-03-238328Actual
174776.082023-07-2383212Actual
31546240.002024-09-218364Actual
850479.002022-11-238346Actual
578942.002022-09-228373Actual
39099147.572025-03-2383611Actual
3118344.382024-08-2283212Actual
1078668.002023-01-218356Actual
9590.002022-04-228363Budget
35236101.002024-12-218366Actual
6775155.002022-10-238313Actual
1190945.002023-02-208356Actual
8220200.002022-11-238315Budget
29022122.312024-06-2283113Actual
2727997.002024-05-228366Actual
18604202.002023-09-228363Actual
2831834.002024-06-228326Actual
1164100.002022-05-238313Budget
35648115.652024-12-2183611Actual
6213100.002022-09-228336Budget
3901173.102025-03-2383311Actual
5090100.002022-08-238336Budget
5836280.002022-09-228314Budget
17777135.002023-08-238315Actual
32425224.062024-09-2183213Actual
2546326.292024-03-2283511Actual
4711240.002022-08-238314Actual
3591245.002022-07-238314Actual
7894100.002022-11-238313Budget
1686628.002023-07-238326Actual
1303777.002023-03-238356Actual
1960190.002022-05-238317Actual
279440.002022-06-238326Budget
27081195.002024-05-228365Actual
234790.002022-06-238363Budget
34176222.002024-11-228367Actual
23107225.002024-01-218317Actual
3965100.002022-07-238336Budget
182044.002022-05-238356Actual
6508180.002022-09-228367Actual
32961129.002024-10-228366Actual
27549179.492024-05-2283111Actual
18187135.932023-08-238328Actual
754107.002022-04-228366Actual
33853252.002024-11-228315Actual
5243112.002022-08-238366Actual
18689220.002023-09-228314Actual
1833337.992023-08-2383311Actual
578840.002022-09-228373Budget
1942567.782023-09-2283611Actual
9866200.002022-12-218367Budget
3213482.682024-09-2183211Actual
8219184.002022-11-238315Actual
728763.002022-10-238326Actual
18929105.002023-09-228336Actual
21219395.032023-11-238318Actual
28140242.002024-06-228364Actual
2540932.672024-03-2283311Actual
2207389.002023-12-218366Actual
20874181.002023-11-238365Actual
9202200.002022-12-218314Budget
10692141.002023-01-218336Actual
3750371.002025-02-208356Actual
33018402.002024-10-228317Actual
3742339.002025-02-208326Actual
4445157.142022-07-238368Actual
20192328.362023-10-238318Actual
12376124.002023-03-238313Actual
1725200.002022-05-238336Budget
3438141.192024-11-2283211Actual
3403132.002022-07-238313Actual
10691100.002023-01-218336Budget
38275211.002025-03-238363Actual
1289550.002023-03-238326Budget
36061480.002025-01-218314Actual
5837278.002022-09-228314Actual
1990295.002023-10-238316Actual
4710280.002022-08-238314Budget
164455.012023-06-2383212Actual
38743397.002025-03-238317Actual
8610112.002022-11-238366Actual
1019380.002023-01-218363Budget
14523296.002023-05-238313Actual
35096102.002024-12-218316Actual
23970117.002024-02-208336Actual
33760376.002024-11-228314Actual
22760121.002024-01-218364Actual
32106167.782024-09-2183111Actual
26425101.822024-04-2183111Actual
29585102.002024-07-228366Actual
1550200.002022-05-238365Budget
1384628.002023-04-228326Actual
29139397.002024-07-228313Actual
21783103.002023-12-218364Actual
3397240.002024-11-228326Actual
8938105.632022-11-238368Actual
2746100.002022-06-238316Budget
33675205.002024-11-228363Actual
2293721.002024-01-218326Actual
31752143.002024-09-218336Actual
3898473.102025-03-2383211Actual
12627200.002023-03-238364Budget
12564230.002023-03-238314Actual
840860.002022-11-238326Budget
4012100.002022-07-238346Budget
1727726.292023-07-2383211Actual
23915113.002024-02-208316Actual
31155128.422024-08-2283112Actual
32458141.612024-09-2183613Actual
2786978.452024-05-2283113Actual
69550.002022-04-228356Budget
21841194.002023-12-218315Actual
5321200.002022-08-238317Budget
16125157.142023-06-238328Actual
3653200.002022-07-238364Budget
1866147.002023-09-228373Actual
1992936.002023-10-238326Actual
2531100.002022-06-238364Budget
25915234.002024-04-218315Actual
9017127.002022-12-218313Actual
9806200.002022-12-218317Budget
26779162.662024-04-2183613Actual
5242100.002022-08-238366Budget
11437260.002023-02-208314Actual
1730435.872023-07-2383311Actual
2502566.002024-03-228346Actual
23729224.002024-02-208314Actual
9400185.002022-12-218365Actual
22725211.002024-01-218314Actual
1409100.002022-05-238364Budget
24674223.002024-03-228363Actual
35003335.002024-12-218315Actual
9576100.002022-12-218336Budget
242535.002022-06-238373Actual
2777827.362024-05-2283212Actual
30889207.152024-08-228328Actual
1243880.002023-03-238363Budget
20747241.002023-11-238314Actual
23228152.602024-01-218328Actual
2342914.592024-01-2183511Actual
1349217.002022-05-238314Actual
3603369.002025-01-218373Actual
3443594.382024-11-2283411Actual
38152141.612025-02-2083213Actual
1898141.002023-09-228356Actual
10845100.002023-01-218366Budget
37396116.002025-02-208316Actual
2204043.002023-12-218356Actual
28021254.002024-06-228363Actual
33466170.982024-10-2283612Actual
23764167.002024-02-208364Actual
94102.002022-04-228363Actual
2346266.722024-01-2183611Actual
17719137.002023-08-238364Actual
5089118.002022-08-238336Actual
896100.002022-04-228367Budget
10379200.002023-01-218364Budget
4387178.362022-07-238328Actual
17071169.002023-07-238367Actual
2497120.002024-03-228326Actual
1529233.742023-05-2383311Actual
887890.002022-11-238328Budget
16894106.002023-07-238336Actual
13366146.542023-03-238328Actual
24793104.002024-03-228364Actual
9263200.002022-12-218364Budget
346479.002022-07-238363Actual
2667200.002022-06-238365Actual
3137138.002022-06-238367Actual
38240375.002025-03-238313Actual
4913165.002022-08-238365Actual
33110425.332024-10-228318Actual
1895555.002023-09-228346Actual
4259167.002022-07-238367Actual
7099200.002022-10-238315Budget
6635100.002022-09-228328Budget
31334159.152024-08-2283613Actual
2549667.782024-03-2283611Actual
32821144.002024-10-228316Actual
6960220.002022-10-238314Actual
23822179.002024-02-208315Actual
2538213.532024-03-2283211Actual
37860116.722025-02-2083311Actual
22605351.002024-01-218313Actual
1887474.002023-09-228316Actual
14882109.002023-05-238336Actual
24759220.002024-03-228314Actual
755100.002022-04-228366Budget
2301767.002024-01-218356Actual
16568211.002023-07-238363Actual
37627303.002025-02-208367Actual
10983178.002023-01-218367Actual
364172.002022-04-228315Actual
122390.002022-05-238363Budget
3067858.002024-08-228356Actual
21988122.002023-12-218336Actual
37001181.962025-01-2183213Actual
3590280.002022-07-238314Budget
14769122.002023-05-238365Actual
2472200.002022-06-238314Budget
6834103.002022-10-238363Actual
803232.002022-11-238373Actual
9726100.002022-12-218366Budget
23200285.932024-01-218318Actual
3065271.002024-08-228346Actual
2305095.002024-01-218366Actual
3071190.002024-08-228366Actual
2157314.592023-11-2383612Actual
1800983.002023-08-238366Actual
1395988.002023-04-228366Actual
174506.082023-07-2383112Actual
3862777.002025-03-238346Actual
37477102.002025-02-208346Actual
35885162.662024-12-2183613Actual
13724203.002023-04-228315Actual
3685596.512025-01-2183112Actual
8140200.002022-11-238364Budget
3221536.932024-09-2183511Actual
19717192.002023-10-238314Actual
194835.012023-09-2283112Actual
2172143.002023-12-218373Actual
15179166.242023-05-238368Actual
34353215.662024-11-2283111Actual
33172257.152024-10-228368Actual
25262179.872024-03-228328Actual
27604128.422024-05-2283311Actual
1496779.002023-05-238366Actual
18066268.002023-08-238317Actual
2615066.002024-04-218366Actual
18816185.002023-09-228365Actual
3673883.742025-01-2183411Actual
1064350.002023-01-218326Budget
33551148.622024-10-2283213Actual
1243976.002023-03-238363Actual
2435026.292024-02-2083211Actual
1482792.002023-05-238316Actual
3488294.002024-12-218373Actual
27929243.362024-05-2283613Actual
279529.002022-06-238326Actual
5896200.002022-09-228364Budget
36536551.092025-01-218318Actual
24639372.002024-03-228313Actual
2370142.002024-02-208373Actual
35414217.752024-12-218328Actual
915424.002022-12-218373Actual
28106493.002024-06-228314Actual
16004256.002023-06-238317Actual
3148387.002024-09-218373Actual
1591457.002023-06-238356Actual
17600237.002023-08-238363Actual
1954111.402023-09-2283612Actual
5382136.002022-08-238367Actual
11111143.512023-01-218328Actual
12189200.002023-02-208318Budget
1588864.002023-06-238346Actual
1830614.592023-08-2383211Actual
2747110.002022-06-238316Actual
2473285.002022-06-238314Actual
11062295.032023-01-218318Actual
222200.002022-04-228314Budget
26365222.302024-04-218368Actual
34496167.782024-11-2283611Actual
2996130.002022-06-238366Actual
7238136.002022-10-238316Actual
1251647.002023-03-238373Actual
37593353.002025-02-208317Actual
9262196.002022-12-218364Actual
7706200.002022-10-238318Budget
38183266.172025-02-2083613Actual
3803323.102025-02-2083212Actual
3217304.122022-06-238318Actual
3331272.042024-10-2283411Actual
1594778.002023-06-238366Actual
3517780.002024-12-218346Actual
17129314.722023-07-238318Actual
10515146.002023-01-218365Actual
1583420.002023-06-238326Actual
518360.002022-08-238356Budget
1739280.552023-07-2383611Actual
31097126.292024-08-2283611Actual
7755116.232022-10-238328Actual
3791417.782025-02-2083511Actual
648100.002022-04-228346Budget
2093281.002023-11-238316Actual
7567264.002022-10-238317Actual
2196031.002023-12-218326Actual
13239177.002023-03-238367Actual
6260100.002022-09-228346Budget
7020162.002022-10-238364Actual
38601155.002025-03-238336Actual
6586266.242022-09-228318Actual
10924200.002023-01-218317Budget
25176221.002024-03-228367Actual
16533358.002023-07-238313Actual
6037164.002022-09-228365Actual
12188245.032023-02-208318Actual
12706200.002023-03-238315Budget
1064246.002023-01-218326Actual
1408154.002022-05-238364Actual
1423567.782023-04-2283111Actual
28844100.762024-06-2283611Actual
19070265.002023-09-228317Actual
10054164.722022-12-218368Actual
2716647.002024-05-228326Actual
3556187.992024-12-2183311Actual
12626182.002023-03-238364Actual
7627191.002022-10-238367Actual
5136100.002022-08-238346Budget
8879135.932022-11-238328Actual
13630167.002023-04-228314Actual
1222102.002022-05-238363Actual
3718290.002025-02-208373Actual
4524100.002022-08-238313Budget
27220106.002024-05-228346Actual
2437735.872024-02-2083311Actual
17925125.002023-08-238336Actual
24203310.182024-02-208318Actual
775490.002022-10-238328Budget
15536197.002023-06-238363Actual
2494476.002024-03-228316Actual
30091173.102024-07-2283612Actual
2530147.002022-06-238364Actual
423140.002022-04-228365Actual
7336138.002022-10-238336Actual
25296187.452024-03-228368Actual
9479140.002022-12-218316Actual
37090436.002025-02-208313Actual
35506146.512024-12-2183111Actual
1191060.002023-02-208356Budget
7159200.002022-10-238365Budget
22852131.002024-01-218365Actual
28643214.722024-06-228368Actual
3402100.002022-07-238313Budget
3216200.002022-06-238318Budget
33346113.532024-10-2283611Actual
18781131.002023-09-228315Actual
26746227.572024-04-2183213Actual
3323155.632022-06-238368Actual
34945290.002024-12-218364Actual
7628200.002022-10-238367Budget
2875687.992024-06-2283311Actual
38360450.002025-03-238314Actual
21875125.002023-12-218365Actual
8361153.002022-11-238316Actual
11719100.002023-02-208316Budget
1735814.592023-07-2383511Actual
571080.002022-09-228363Budget
3325869.912024-10-2283211Actual
8831231.392022-11-238318Actual
8281140.002022-11-238365Actual
728660.002022-10-238326Budget
13098100.002023-03-238366Budget
10132100.002023-01-218313Budget
3408492.002024-11-228366Actual
28431111.002024-06-228366Actual
21749196.002023-12-218314Actual
1535377.362023-05-2383611Actual
220890.002022-05-238368Budget
2601062.002024-04-218316Actual
34674157.402024-11-2283113Actual
37338248.002025-02-208365Actual
14676114.002023-05-238364Actual
27986398.002024-06-228313Actual
1348200.002022-05-238314Budget
391650.002022-07-238326Budget
12048187.002023-02-208317Actual
35293356.002024-12-218317Actual
1083126.842022-04-228368Actual
30300242.002024-08-228363Actual
363200.002022-04-228315Budget
23609331.002024-02-208313Actual
1694646.002023-07-238356Actual
5509100.002022-08-238328Budget
12377100.002023-03-238313Budget
2837290.002024-06-228346Actual
2355212.462024-01-2183612Actual
29352293.002024-07-228315Actual
22640202.002024-01-218363Actual
10844115.002023-01-218366Actual
738280.002022-10-238346Budget
12565200.002023-03-238314Budget
55240.002022-04-228326Budget
12944100.002023-03-238336Budget
28291135.002024-06-228316Actual
37805136.932025-02-2083111Actual
2098200.002022-05-238318Budget
34825224.002024-12-218363Actual
3732167.002022-07-238315Actual
15621183.002023-06-238314Actual
30385393.002024-08-228314Actual
17157126.842023-07-238328Actual
630751.002022-09-228356Actual
34616197.572024-11-2283612Actual
2254817.782023-12-2183612Actual
36443414.002025-01-218317Actual
26065100.002024-04-218336Actual
29174217.002024-07-228363Actual
10923197.002023-01-218317Actual
2446584.802024-02-2083611Actual
1662599.002023-07-238373Actual
31391402.002024-09-218313Actual
405960.002022-07-238356Budget
19751116.002023-10-238364Actual
7568200.002022-10-238317Budget
3731200.002022-07-238315Budget
24264234.422024-02-208368Actual
36916151.832025-01-2183612Actual
29259385.002024-07-228314Actual
214690.002022-05-238328Budget
9399200.002022-12-218365Budget
13427100.002023-03-238368Budget
35448257.152024-12-218368Actual
1390070.002023-04-228346Actual
504050.002022-08-238326Budget
11815100.002023-02-208336Budget
177398.002022-05-238346Actual
27631100.762024-05-2283411Actual
20662221.002023-11-238363Actual
1627236.932023-06-2383311Actual
1549132.002022-05-238365Actual
35328296.002024-12-218367Actual
14053238.002023-04-228367Actual
255548.212024-03-2283112Actual
21281169.272023-11-238368Actual
4120137.002022-07-238366Actual
1138921.002023-02-208373Actual
20220178.362023-10-238328Actual
33795242.002024-11-228364Actual
1485436.002023-05-238326Actual
38686117.002025-03-238366Actual
1223680.002023-02-208328Budget
31426215.002024-09-218363Actual
1933822.042023-09-2283311Actual
1647610.332023-06-2383612Actual
27371266.002024-05-228367Actual
2042028.422023-10-2383511Actual
30176181.962024-07-2283213Actual
21630312.002023-12-218313Actual
27811211.402024-05-2283612Actual
2473142.002024-03-228373Actual
17430.002022-04-228373Budget
29294222.002024-07-228364Actual
130121.002022-05-238373Actual
2402264.002024-02-208356Actual
17685175.002023-08-238314Actual
17036237.002023-07-238317Actual
34100.002022-04-228313Budget
3918556.082025-03-2383212Actual
2668200.002022-06-238365Budget
1827867.782023-08-2383111Actual
28609226.842024-06-228328Actual
33404101.822024-10-2283112Actual
3627336.002025-01-218326Actual
16653246.002023-07-238314Actual
26209320.002024-04-218317Actual
5649113.002022-09-228313Actual
7239100.002022-10-238316Budget
11063200.002023-01-218318Budget
2890100.002022-06-238346Budget
17812167.002023-08-238365Actual
3789206.002022-07-238365Actual

Generated 2025-05-22 09:05:01.642 UTC