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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8080200.002022-12-208314Budget
25855187.002024-05-188364Actual
3732167.002022-08-198315Actual
1025134.422022-05-198328Actual
31155128.422024-09-1883112Actual
3965100.002022-08-198336Budget
2724650.002024-06-188356Actual
1064350.002023-02-178326Budget
915530.002023-01-178373Budget
19632220.002023-11-198363Actual
20253222.302023-11-198368Actual
9806200.002023-01-178317Budget
3284834.002024-11-188326Actual
9805223.002023-01-178317Actual
18604202.002023-10-198363Actual
1165142.002022-06-198313Actual
12627200.002023-04-198364Budget
3869129.002022-08-198316Actual
242535.002022-07-208373Actual
23644182.002024-03-188363Actual
3438141.192024-12-1983211Actual
37210471.002025-03-198314Actual
11251158.002023-03-198313Actual
33110425.332024-11-188318Actual
23107225.002024-02-178317Actual
32340168.852024-10-1883612Actual
7627191.002022-11-198367Actual
23228152.602024-02-178328Actual
38864179.872025-04-198328Actual
102490.002022-05-198328Budget
12706200.002023-04-198315Budget
2923196.002024-08-188373Actual
27549179.492024-06-1883111Actual
836178.002022-05-198317Actual
1395988.002023-05-198366Actual
29585102.002024-08-188366Actual
293750.002022-07-208356Budget
29387231.002024-08-188365Actual
35852167.922025-01-1783213Actual
571183.002022-10-198363Actual
7489100.002022-11-198366Budget
1629948.632023-07-2083411Actual
5382136.002022-09-198367Actual
2668200.002022-07-208365Budget
10984200.002023-02-178367Budget
11062295.032023-02-178318Actual
2757760.332024-06-1883211Actual
728660.002022-11-198326Budget
16125157.142023-07-208328Actual
31639266.002024-10-188365Actual
23729224.002024-03-188314Actual
2786978.452024-06-1883113Actual
39304231.082025-04-1983213Actual
17719137.002023-09-198364Actual
37125292.002025-03-198363Actual
32728293.002024-11-188315Actual
27371266.002024-06-188367Actual
4200158.002022-08-198317Actual
2207158.662022-06-198368Actual
35648115.652025-01-1783611Actual
19163437.452023-10-198318Actual
25262179.872024-04-188328Actual
255816.082024-04-1883212Actual
2473142.002024-04-188373Actual
13543250.002023-05-198363Actual
17530.002022-05-198373Actual
31697124.002024-10-188316Actual
8457100.002022-12-208336Budget
27139104.002024-06-188316Actual
4772178.002022-09-198364Actual
194835.012023-10-1983112Actual
11172149.572023-02-178368Actual
4524100.002022-09-198313Budget
17925125.002023-09-198336Actual
177398.002022-06-198346Actual
31036117.782024-09-1883311Actual
28431111.002024-07-198366Actual
2601062.002024-05-188316Actual
1933822.042023-10-1983311Actual
16839111.002023-08-198316Actual
795590.002022-12-208363Budget
32961129.002024-11-188366Actual
2286100.002022-07-208313Budget
26871282.002024-06-188363Actual
34790375.002025-01-178313Actual
1019289.002023-02-178363Actual
5976206.002022-10-198315Actual
6774100.002022-11-198313Budget
9341163.002023-01-178315Actual
3800586.932025-03-1983112Actual
3118344.382024-09-1883212Actual
8879135.932022-12-208328Actual
962377.002023-01-178346Actual
4386100.002022-08-198328Budget
1694646.002023-08-198356Actual
3582581.962025-01-1783113Actual
11063200.002023-02-178318Budget
28198264.002024-07-198315Actual
3402694.002024-12-198346Actual
10739117.002023-02-178346Actual
33853252.002024-12-198315Actual
12991100.002023-04-198346Budget
24886147.002024-04-188365Actual
35328296.002025-01-178367Actual
154118.212023-06-1983112Actual
3791417.782025-03-1983511Actual
18220210.182023-09-198368Actual
7707226.842022-11-198318Actual
458580.002022-09-198363Budget
8140200.002022-12-208364Budget
6508180.002022-10-198367Actual
2370142.002024-03-188373Actual
3561518.842025-01-1783511Actual
38183266.172025-03-1983613Actual
36301144.002025-02-178336Actual
35096102.002025-01-178316Actual
31217188.002024-09-1883612Actual
26332231.392024-05-188328Actual
3180460.002024-10-188356Actual
12944100.002023-04-198336Budget
13630167.002023-05-198314Actual
33138210.182024-11-188328Actual
2237035.872024-01-1783211Actual
37001181.962025-02-1783213Actual
2071950.002023-12-208373Actual
9726100.002023-01-178366Budget
27692126.292024-06-1883611Actual
23609331.002024-03-188313Actual
9944200.002023-01-178318Budget
11718123.002023-03-198316Actual
3635370.002025-02-178356Actual
36974164.412025-02-1783113Actual
28701185.872024-07-1983111Actual
2440453.952024-03-1883411Actual
19809163.002023-11-198315Actual
2531100.002022-07-208364Budget
3906515.652025-04-1983511Actual
1348200.002022-06-198314Budget
1446613.532023-05-1983612Actual
34295219.272024-12-198368Actual
35386466.242025-01-178318Actual
1830614.592023-09-1983211Actual
3446234.802024-12-1983511Actual
19957111.002023-11-198336Actual
8081256.002022-12-208314Actual
326490.002022-07-208328Budget
1131180.002023-03-198363Budget
279529.002022-07-208326Actual
3685596.512025-02-1783112Actual
962280.002023-01-178346Budget
3676543.312025-02-1783511Actual
887890.002022-12-208328Budget
30571125.002024-09-188316Actual
3177881.002024-10-188346Actual
36443414.002025-02-178317Actual
34616197.572024-12-1983612Actual
3402100.002022-08-198313Budget
2340252.892024-02-1783411Actual
22605351.002024-02-178313Actual
1591457.002023-07-208356Actual
13508341.002023-05-198313Actual
2405467.002024-03-188366Actual
2831834.002024-07-198326Actual
1196893.002023-03-198366Actual
1431735.872023-05-1983411Actual
2671974.942024-05-1883113Actual
26244248.002024-05-188367Actual
9576100.002023-01-178336Budget
1390070.002023-05-198346Actual
1289550.002023-04-198326Budget
36797100.762025-02-1783611Actual
2196031.002024-01-178326Actual
5649113.002022-10-198313Actual
9866200.002023-01-178367Budget
2947238.002024-08-188326Actual
35236101.002025-01-178366Actual
5569100.002022-09-198368Budget
32425224.062024-10-1883213Actual
1739280.552023-08-1983611Actual
2878396.512024-07-1983411Actual
2446584.802024-03-1883611Actual
1901394.002023-10-198366Actual
38240375.002025-04-198313Actual
20192328.362023-11-198318Actual
1482792.002023-06-198316Actual
29763213.212024-08-188328Actual
38836470.792025-04-198318Actual
2337545.442024-02-1783311Actual
2004278.002023-11-198366Actual
1027036.002023-02-178373Actual
18066268.002023-09-198317Actual
35448257.152025-01-178368Actual
32458141.612024-10-1883613Actual
33172257.152024-11-188368Actual
8752169.002022-12-208367Actual
2611748.002024-05-188356Actual
10692141.002023-02-178336Actual
174776.082023-08-1983212Actual
2844150.002022-07-208336Actual
144089.272023-05-1983112Actual
12943128.002023-04-198336Actual
1549132.002022-06-198365Actual
164455.012023-07-2083212Actual
3035794.002024-09-188373Actual
32306124.172024-10-1883112Actual
12188245.032023-03-198318Actual
12110200.002023-03-198367Budget
12298100.002023-03-198368Budget
36095284.002025-02-178364Actual
9590.002022-05-198363Budget
26990240.002024-06-188364Actual
1360291.002023-05-198373Actual
3627336.002025-02-178326Actual
220890.002022-06-198368Budget
35885162.662025-01-1783613Actual
4120137.002022-08-198366Actual
39219211.402025-04-1983612Actual
5975200.002022-10-198315Budget
5089118.002022-09-198336Actual
37685454.122025-03-198318Actual
10738100.002023-02-178346Budget
346580.002022-08-198363Budget
25733213.002024-05-188363Actual
3405262.002024-12-198356Actual
28609226.842024-07-198328Actual
895143.002022-05-198367Actual
2033925.232023-11-1983211Actual
14018197.002023-05-198317Actual
37805136.932025-03-1983111Actual
1435051.822023-05-1983611Actual
31511423.002024-10-188314Actual
3573456.082025-01-1783212Actual
31604279.002024-10-188315Actual
21219395.032023-12-208318Actual
3292850.002024-11-188356Actual
2254817.782024-01-1783612Actual
505133.002022-05-198316Actual
3742339.002025-03-198326Actual
1628100.002022-06-198316Budget
29937103.952024-08-1883411Actual
1851216.722023-09-1983612Actual
1535377.362023-06-1983611Actual
977273.812022-05-198318Actual
1992936.002023-11-198326Actual
803330.002022-12-208373Budget
30091173.102024-08-1883612Actual
1138830.002023-03-198373Budget
7239100.002022-11-198316Budget
18929105.002023-10-198336Actual
12565200.002023-04-198314Budget
743039.002022-11-198356Actual
38152141.612025-03-1983213Actual
167640.002022-06-198326Budget
9479140.002023-01-178316Actual
2893025.232024-07-1983212Actual
28902126.292024-07-1983112Actual
37451120.002025-03-198336Actual
33887271.002024-12-198365Actual
6586266.242022-10-198318Actual
2579267.002024-05-188373Actual
167749.002022-06-198326Actual
33524134.592024-11-1883113Actual
214690.002022-06-198328Budget
4992116.002022-09-198316Actual
38601155.002025-04-198336Actual
22251148.052024-01-178328Actual
1833337.992023-09-1983311Actual
28964153.952024-07-1983612Actual
27896234.592024-06-1883213Actual
1243976.002023-04-198363Actual
2549667.782024-04-1883611Actual
5896200.002022-10-198364Budget
12626182.002023-04-198364Actual
23764167.002024-03-188364Actual
1223680.002023-03-198328Budget
8610112.002022-12-208366Actual
33018402.002024-11-188317Actual
7706200.002022-11-198318Budget
14769122.002023-06-198365Actual
1083126.842022-05-198368Actual
2881022.042024-07-1983511Actual
1408154.002022-06-198364Actual
2437735.872024-03-1883311Actual
1384628.002023-05-198326Actual
22640202.002024-02-178363Actual
3290297.002024-11-188346Actual
34701171.432024-12-1983213Actual
12768100.002023-04-198365Budget
4121100.002022-08-198366Budget
29642383.002024-08-188317Actual
18569419.002023-10-198313Actual
5242100.002022-09-198366Budget
19225157.142023-10-198368Actual
27604128.422024-06-1883311Actual
245239.272024-03-1883112Actual
2648049.702024-05-1883311Actual
8831231.392022-12-208318Actual
2996130.002022-07-208366Actual
31097126.292024-09-1883611Actual
10458180.002023-02-178315Actual
3718290.002025-03-198373Actual
31837102.002024-10-188366Actual
14734194.002023-06-198315Actual
2875687.992024-07-1983311Actual
26365222.302024-05-188368Actual
976200.002022-05-198318Budget
9993196.542023-01-178328Actual
7567264.002022-11-198317Actual
4446100.002022-08-198368Budget
36656202.892025-02-1783111Actual
13319200.002023-04-198318Budget
1190945.002023-03-198356Actual
1692072.002023-08-198346Actual
405960.002022-08-198356Budget
29500153.002024-08-188336Actual
34674157.402024-12-1983113Actual
738280.002022-11-198346Budget
33230185.872024-11-1883111Actual
1526513.532023-06-1983211Actual
34496167.782024-12-1983611Actual
10516100.002023-02-178365Budget
36188207.002025-02-178365Actual
7159200.002022-11-198365Budget
2872951.822024-07-1983211Actual
2603721.002024-05-188326Actual
14113338.972023-05-198318Actual
33583238.102024-11-1883613Actual
34353215.662024-12-1983111Actual
34825224.002025-01-178363Actual
20099258.002023-11-198317Actual
6960220.002022-11-198314Actual
22284158.662024-01-178368Actual
234674.002022-07-208363Actual
33795242.002024-12-198364Actual
28106493.002024-07-198314Actual
2172143.002024-01-178373Actual
1797736.002023-09-198356Actual
29352293.002024-08-188315Actual
35976233.002025-02-178363Actual
3868100.002022-08-198316Budget
17430.002022-05-198373Budget
2997100.002022-07-208366Budget
24639372.002024-04-188313Actual
30626120.002024-09-188336Actual
4851200.002022-09-198315Budget
1942567.782023-10-1983611Actual
2042028.422023-11-1983511Actual
38395235.002025-04-198364Actual
4711240.002022-09-198314Actual
2505134.002024-04-188356Actual
35003335.002025-01-178315Actual
3966136.002022-08-198336Actual
29049232.842024-07-1983213Actual
20220178.362023-11-198328Actual
6587200.002022-10-198318Budget
5836280.002022-10-198314Budget
3373276.002024-12-198373Actual
16781185.002023-08-198365Actual
12376124.002023-04-198313Actual
602130.002022-05-198336Actual
2609200.002022-07-208315Budget
754107.002022-05-198366Actual
458474.002022-09-198363Actual
8282200.002022-12-208365Budget
10844115.002023-02-178366Actual
391650.002022-08-198326Budget
1588864.002023-07-208346Actual
15714146.002023-07-208315Actual
23200285.932024-02-178318Actual
279440.002022-07-208326Budget
3323155.632022-07-208368Actual
1647610.332023-07-2083612Actual
34100.002022-05-198313Budget
20874181.002023-12-208365Actual
27750136.932024-06-1883112Actual
3137138.002022-07-208367Actual
8458140.002022-12-208336Actual
36564217.752025-02-178328Actual
1627236.932023-07-2083311Actual
27491211.692024-06-188368Actual
6696149.572022-10-198368Actual
11639189.002023-03-198365Actual
10595120.002023-02-178316Actual
10691100.002023-02-178336Budget
3731200.002022-08-198315Budget
1349217.002022-06-198314Actual
6037164.002022-10-198365Actual
11577200.002023-03-198315Budget
354340.002022-08-198373Actual
15862115.002023-07-208336Actual
907786.002023-01-178363Actual
33052278.002024-11-188367Actual
24264234.422024-03-188368Actual
24145188.002024-03-188367Actual
2394218.002024-03-188326Actual
578840.002022-10-198373Budget
1392651.002023-05-198356Actual
1866147.002023-10-198373Actual
11436200.002023-03-198314Budget
222200.002022-05-198314Budget
15179166.242023-06-198368Actual
24999121.002024-04-188336Actual
2352010.332024-02-1783112Actual
29294222.002024-08-188364Actual
17036237.002023-08-198317Actual
255548.212024-04-1883112Actual
31546240.002024-10-188364Actual
1800983.002023-09-198366Actual
37747296.542025-03-198368Actual
174506.082023-08-1983112Actual
364172.002022-05-198315Actual
3213482.682024-10-1883211Actual
17600237.002023-09-198363Actual
2716647.002024-06-188326Actual
2098200.002022-06-198318Budget
205128.212023-11-1983112Actual
15024295.002023-06-198317Actual
37536118.002025-03-198366Actual
578942.002022-10-198373Actual
2777827.362024-06-1883212Actual
18689220.002023-10-198314Actual
7238136.002022-11-198316Actual
3668466.722025-02-1783211Actual
795490.002022-12-208363Actual
27986398.002024-07-198313Actual
23262155.632024-02-178368Actual
38488293.002025-04-198365Actual
37627303.002025-03-198367Actual
738393.002022-11-198346Actual
37338248.002025-03-198365Actual
37090436.002025-03-198313Actual
12767126.002023-04-198365Actual
15807100.002023-07-208316Actual
5570141.992022-09-198368Actual
1621781.612023-07-2083111Actual
35293356.002025-01-178317Actual
1836037.992023-09-1983411Actual
4773200.002022-09-198364Budget
3403132.002022-08-198313Actual
35506146.512025-01-1783111Actual
17191182.902023-08-198368Actual
16653246.002023-08-198314Actual
3328576.292024-11-1883311Actual
130030.002022-06-198373Budget
7100152.002022-11-198315Actual
2692895.002024-06-188373Actual
17777135.002023-09-198315Actual
21988122.002024-01-178336Actual
24674223.002024-04-188363Actual
10133121.002023-02-178313Actual
25176221.002024-04-188367Actual
35038195.002025-01-178365Actual
2095930.002023-12-208326Actual
1726150.002022-06-198336Actual
30208155.642024-08-1883613Actual
1629111.002022-06-198316Actual
4260200.002022-08-198367Budget
3065271.002024-09-188346Actual
29445112.002024-08-188316Actual
3803323.102025-03-1983212Actual
2101379.002023-12-208346Actual
1624511.402023-07-2083211Actual
850580.002022-12-208346Budget
55240.002022-05-198326Budget
3556187.992025-01-1783311Actual
15117384.422023-06-198318Actual
1990295.002023-11-198316Actual
7335100.002022-11-198336Budget
2837290.002024-07-198346Actual
2332063.532024-02-1783111Actual
24851143.002024-04-188315Actual
1027130.002023-02-178373Budget
13759117.002023-05-198365Actual
893780.002022-12-208368Budget
37033157.402025-02-1783613Actual
1303860.002023-04-198356Budget
39157128.422025-04-1983112Actual
4913165.002022-09-198365Actual
36598219.272025-02-178368Actual
1959200.002022-06-198317Budget
6117100.002022-10-198316Budget
25950202.002024-05-188365Actual
6213100.002022-10-198336Budget
13819108.002023-05-198316Actual
1898141.002023-10-198356Actual
34554110.342024-12-1983112Actual
2538213.532024-04-1883211Actual
2807891.002024-07-198373Actual
21783103.002024-01-178364Actual
3857360.002025-04-198326Actual
33346113.532024-11-1883611Actual
5508160.182022-09-198328Actual
1795156.002023-09-198346Actual
15501408.002023-07-208313Actual
1493455.002023-06-198356Actual
6446200.002022-10-198317Budget
2666115.652024-05-1883612Actual
2287139.002022-07-208313Actual
18101158.002023-09-198367Actual
9262196.002023-01-178364Actual

Generated 2025-06-18 08:28:18.698 UTC