[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6696149.572022-09-228368Actual
30889207.152024-08-228328Actual
962377.002022-12-218346Actual
3966136.002022-07-238336Actual
33640344.002024-11-228313Actual
16097342.002023-06-238318Actual
29971116.722024-07-2283611Actual
1890139.002023-09-228326Actual
2237035.872023-12-2183211Actual
2727997.002024-05-228366Actual
21664232.002023-12-218363Actual
12565200.002023-03-238314Budget
13724203.002023-04-228315Actual
39099147.572025-03-2383611Actual
9944200.002022-12-218318Budget
32821144.002024-10-228316Actual
130121.002022-05-238373Actual
19844135.002023-10-238365Actual
1931114.592023-09-2283211Actual
2472200.002022-06-238314Budget
1628100.002022-05-238316Budget
34733141.612024-11-2283613Actual
13178200.002023-03-238317Budget
26779162.662024-04-2183613Actual
1485436.002023-05-238326Actual
14882109.002023-05-238336Actual
364172.002022-04-228315Actual
2332063.532024-01-2183111Actual
164189.272023-06-2383112Actual
1496779.002023-05-238366Actual
205395.012023-10-2383212Actual
9590.002022-04-228363Budget
1390070.002023-04-228346Actual
32425224.062024-09-2183213Actual
22605351.002024-01-218313Actual
30091173.102024-07-2283612Actual
4992116.002022-08-238316Actual
3067858.002024-08-228356Actual
9016100.002022-12-218313Budget
11578204.002023-02-208315Actual
37747296.542025-02-208368Actual
38601155.002025-03-238336Actual
2508495.002024-03-228366Actual
504050.002022-08-238326Budget
36246150.002025-01-218316Actual
2039349.702023-10-2383411Actual
1526513.532023-05-2383211Actual
28140242.002024-06-228364Actual
346479.002022-07-238363Actual
691233.002022-10-238373Actual
1482792.002023-05-238316Actual
35386466.242024-12-218318Actual
9017127.002022-12-218313Actual
1488238.002022-05-238315Actual
37001181.962025-01-2183213Actual
5136100.002022-08-238346Budget
2103958.002023-11-238356Actual
24793104.002024-03-228364Actual
12377100.002023-03-238313Budget
8610112.002022-11-238366Actual
3180460.002024-09-218356Actual
1019380.002023-01-218363Budget
36797100.762025-01-2183611Actual
1789732.002023-08-238326Actual
1795156.002023-08-238346Actual
9806200.002022-12-218317Budget
578840.002022-09-228373Budget
33760376.002024-11-228314Actual
636779.002022-09-228366Actual
26990240.002024-05-228364Actual
2473285.002022-06-238314Actual
279440.002022-06-238326Budget
2458212.462024-02-2083612Actual
26956372.002024-05-228314Actual
2502566.002024-03-228346Actual
194835.012023-09-2283112Actual
15807100.002023-06-238316Actual
24111251.002024-02-208317Actual
31155128.422024-08-2283112Actual
2988341.192024-07-2283211Actual
27194150.002024-05-228336Actual
602130.002022-04-228336Actual
25820270.002024-04-218314Actual
29500153.002024-07-228336Actual
738280.002022-10-238346Budget
2505134.002024-03-228356Actual
683590.002022-10-238363Budget
10845100.002023-01-218366Budget
3789206.002022-07-238365Actual
29585102.002024-07-228366Actual
1243880.002023-03-238363Budget
22818173.002024-01-218315Actual
11111143.512023-01-218328Actual
31697124.002024-09-218316Actual
6508180.002022-09-228367Actual
2042028.422023-10-2383511Actual
9945361.692022-12-218318Actual
3443594.382024-11-2283411Actual
10457200.002023-01-218315Budget
5460200.002022-08-238318Budget
37887120.972025-02-2083411Actual
8938105.632022-11-238368Actual
743039.002022-10-238356Actual
795490.002022-11-238363Actual
728660.002022-10-238326Budget
38395235.002025-03-238364Actual
2716647.002024-05-228326Actual
2446584.802024-02-2083611Actual
25698293.002024-04-218313Actual
4200158.002022-07-238317Actual
23822179.002024-02-208315Actual
220890.002022-05-238368Budget
840860.002022-11-238326Budget
17157126.842023-07-238328Actual
1409100.002022-05-238364Budget
23729224.002024-02-208314Actual
3071190.002024-08-228366Actual
29259385.002024-07-228314Actual
391764.002022-07-238326Actual
1190945.002023-02-208356Actual
2142153.952023-11-2383411Actual
27750136.932024-05-2283112Actual
1800983.002023-08-238366Actual
21783103.002023-12-218364Actual
37593353.002025-02-208317Actual
9726100.002022-12-218366Budget
16159234.422023-06-238368Actual
691330.002022-10-238373Budget
17600237.002023-08-238363Actual
31639266.002024-09-218365Actual
17191182.902023-07-238368Actual
3076248.002022-06-238317Actual
1303860.002023-03-238356Budget
30923313.212024-08-228368Actual
12627200.002023-03-238364Budget
37396116.002025-02-208316Actual
33172257.152024-10-228368Actual
30981148.632024-08-2283111Actual
37033157.402025-01-2183613Actual
1881100.002022-05-238366Budget
38067225.232025-02-2083612Actual
16004256.002023-06-238317Actual
14113338.972023-04-228318Actual
3869129.002022-07-238316Actual
17430.002022-04-228373Budget
32014257.152024-09-218328Actual
2201475.002023-12-218346Actual
28609226.842024-06-228328Actual
6037164.002022-09-228365Actual
2254817.782023-12-2183612Actual
27692126.292024-05-2283611Actual
38360450.002025-03-238314Actual
1730435.872023-07-2383311Actual
3906515.652025-03-2383511Actual
8457100.002022-11-238336Budget
12626182.002023-03-238364Actual
18159288.972023-08-238318Actual
2881022.042024-06-2283511Actual
33887271.002024-11-228365Actual
11436200.002023-02-208314Budget
2872951.822024-06-2283211Actual
2893025.232024-06-2283212Actual
31986478.362024-09-218318Actual
10738100.002023-01-218346Budget
10378135.002023-01-218364Actual
1529233.742023-05-2383311Actual
29642383.002024-07-228317Actual
2494476.002024-03-228316Actual
3718290.002025-02-208373Actual
35648115.652024-12-2183611Actual
25855187.002024-04-218364Actual
513765.002022-08-238346Actual
29763213.212024-07-228328Actual
15179166.242023-05-238368Actual
36916151.832025-01-2183612Actual
15536197.002023-06-238363Actual
3573456.082024-12-2183212Actual
10132100.002023-01-218313Budget
966942.002022-12-218356Actual
2746100.002022-06-238316Budget
2947238.002024-07-228326Actual
11815100.002023-02-208336Budget
1632613.532023-06-2383511Actual
803330.002022-11-238373Budget
3137138.002022-06-238367Actual
16894106.002023-07-238336Actual
3965100.002022-07-238336Budget
30420310.002024-08-228364Actual
2543634.802024-03-2283411Actual
18604202.002023-09-228363Actual
167640.002022-05-238326Budget
795590.002022-11-238363Budget
2648049.702024-04-2183311Actual
6261114.002022-09-228346Actual
4012100.002022-07-238346Budget
11719100.002023-02-208316Budget
3791417.782025-02-2083511Actual
2299160.002024-01-218346Actual
4913165.002022-08-238365Actual
2402264.002024-02-208356Actual
855172.002022-11-238356Actual
154118.212023-05-2383112Actual
3221536.932024-09-2183511Actual
36386104.002025-01-218366Actual
25733213.002024-04-218363Actual
518360.002022-08-238356Budget
38183266.172025-02-2083613Actual
35096102.002024-12-218316Actual
466240.002022-08-238373Budget
1131089.002023-02-208363Actual
17719137.002023-08-238364Actual
3668466.722025-01-2183211Actual
1662599.002023-07-238373Actual
346580.002022-07-238363Budget
10319200.002023-01-218314Budget
1895555.002023-09-228346Actual
405960.002022-07-238356Budget
19751116.002023-10-238364Actual
21875125.002023-12-218365Actual
102490.002022-04-228328Budget
24639372.002024-03-228313Actual
164455.012023-06-2383212Actual
1647610.332023-06-2383612Actual
3177881.002024-09-218346Actual
9575138.002022-12-218336Actual
6446200.002022-09-228317Budget
182044.002022-05-238356Actual
283100.002022-04-228364Budget
30176181.962024-07-2283213Actual
31036117.782024-08-2283311Actual
7100152.002022-10-238315Actual
8879135.932022-11-238328Actual
7336138.002022-10-238336Actual
2645343.312024-04-2183211Actual
3582581.962024-12-2183113Actual
30571125.002024-08-228316Actual
18101158.002023-08-238367Actual
13098100.002023-03-238366Budget
33110425.332024-10-228318Actual
1138830.002023-02-208373Budget
23142257.002024-01-218367Actual
458580.002022-08-238363Budget
23970117.002024-02-208336Actual
23915113.002024-02-208316Actual
9865139.002022-12-218367Actual
1251647.002023-03-238373Actual
18689220.002023-09-228314Actual
28198264.002024-06-228315Actual
18066268.002023-08-238317Actual
571183.002022-09-228363Actual
1624511.402023-06-2383211Actual
20134160.002023-10-238367Actual
1078668.002023-01-218356Actual
29049232.842024-06-2283213Actual
26304542.002024-04-218318Actual
10595120.002023-01-218316Actual
15059227.002023-05-238367Actual
7706200.002022-10-238318Budget
2394218.002024-02-208326Actual
31837102.002024-09-218366Actual
6445264.002022-09-228317Actual
23200285.932024-01-218318Actual
27048281.002024-05-228315Actual
5976206.002022-09-228315Actual
1531950.762023-05-2383411Actual
5461345.032022-08-238318Actual
14523296.002023-05-238313Actual
21281169.272023-11-238368Actual
1078560.002023-01-218356Budget
35706134.802024-12-2183112Actual
3803323.102025-02-2083212Actual
1349217.002022-05-238314Actual
7099200.002022-10-238315Budget
1992936.002023-10-238326Actual
3750371.002025-02-208356Actual
8140200.002022-11-238364Budget
8081256.002022-11-238314Actual
1836037.992023-08-2383411Actual
30513241.002024-08-228365Actual
915530.002022-12-218373Budget
2340252.892024-01-2183411Actual
2355212.462024-01-2183612Actual
15656141.002023-06-238364Actual
36536551.092025-01-218318Actual
32188108.212024-09-2183411Actual
2996130.002022-06-238366Actual
19598334.002023-10-238313Actual
35293356.002024-12-218317Actual
2831834.002024-06-228326Actual
144355.012023-04-2283212Actual
32607118.002024-10-228373Actual
1196893.002023-02-208366Actual
8752169.002022-11-238367Actual
11250100.002023-02-208313Budget
16533358.002023-07-238313Actual
2287139.002022-06-238313Actual
25141306.002024-03-228317Actual
2609200.002022-06-238315Budget
18816185.002023-09-228365Actual
3325869.912024-10-2283211Actual
630860.002022-09-228356Budget
6774100.002022-10-238313Budget
174506.082023-07-2383112Actual
2535486.932024-03-2283111Actual
2878396.512024-06-2283411Actual
16839111.002023-07-238316Actual
36188207.002025-01-218365Actual
34554110.342024-11-2283112Actual
33052278.002024-10-228367Actual
1461444.002023-05-238373Actual
27986398.002024-06-228313Actual
10739117.002023-01-218346Actual
3118344.382024-08-2283212Actual
19809163.002023-10-238315Actual
754107.002022-04-228366Actual
3216192.252024-09-2183311Actual
17925125.002023-08-238336Actual
22640202.002024-01-218363Actual
36564217.752025-01-218328Actual
108490.002022-04-228368Budget
22130222.002023-12-218317Actual
616550.002022-09-228326Budget
1111080.002023-01-218328Budget
1842148.632023-08-2383611Actual
3731200.002022-07-238315Budget
20192328.362023-10-238318Actual
18220210.182023-08-238368Actual
2147151.082022-05-238328Actual
28844100.762024-06-2283611Actual
1490864.002023-05-238346Actual
1772100.002022-05-238346Budget
2286100.002022-06-238313Budget
1429051.822023-04-2283311Actual
37245317.002025-02-208364Actual
2807891.002024-06-228373Actual
2004278.002023-10-238366Actual
4851200.002022-08-238315Budget
7335100.002022-10-238336Budget
2440453.952024-02-2083411Actual
12189200.002023-02-208318Budget
1727726.292023-07-2383211Actual
3059860.002024-08-228326Actual
28523247.002024-06-228367Actual
21749196.002023-12-218314Actual
38152141.612025-02-2083213Actual
1431735.872023-04-2283411Actual
16781185.002023-07-238365Actual
36656202.892025-01-2183111Actual
37338248.002025-02-208365Actual
32248101.822024-09-2183611Actual
11171100.002023-01-218368Budget
1726150.002022-05-238336Actual
1186286.002023-02-208346Actual
3898473.102025-03-2383211Actual
2437735.872024-02-2083311Actual
2099260.182022-05-238318Actual
3265114.722022-06-238328Actual
20747241.002023-11-238314Actual
8282200.002022-11-238365Budget
31752143.002024-09-218336Actual
2071950.002023-11-238373Actual
2609156.002024-04-218346Actual
26746227.572024-04-2183213Actual
39157128.422025-03-2383112Actual
33551148.622024-10-2283213Actual
648100.002022-04-228346Budget
967050.002022-12-218356Budget
3213482.682024-09-2183211Actual
37536118.002025-02-208366Actual
424200.002022-04-228365Budget
4386100.002022-07-238328Budget
1588864.002023-06-238346Actual
35236101.002024-12-218366Actual
2667200.002022-06-238365Actual
23764167.002024-02-208364Actual
37477102.002025-02-208346Actual
21841194.002023-12-218315Actual
255816.082024-03-2283212Actual
4525113.002022-08-238313Actual
26065100.002024-04-218336Actual
952751.002022-12-218326Actual
32515344.002024-10-228313Actual
1594778.002023-06-238366Actual
1164100.002022-05-238313Budget
29445112.002024-07-228316Actual
32670298.002024-10-228364Actual
34496167.782024-11-2283611Actual
1833337.992023-08-2383311Actual
20099258.002023-10-238317Actual
2036622.042023-10-2383311Actual
1830614.592023-08-2383211Actual
30478264.002024-08-228315Actual
1426313.532023-04-2283211Actual
15714146.002023-06-238315Actual
17036237.002023-07-238317Actual
2656852.892024-04-2183611Actual
952660.002022-12-218326Budget
1360291.002023-04-228373Actual
1901394.002023-09-228366Actual
9479140.002022-12-218316Actual
2139456.082023-11-2383311Actual
30861596.552024-08-228318Actual
24145188.002024-02-208367Actual
6587200.002022-09-228318Budget
3217304.122022-06-238318Actual
3865375.002025-03-238356Actual
3783332.672025-02-2083211Actual
17812167.002023-08-238365Actual
326490.002022-06-238328Budget
15501408.002023-06-238313Actual
17129314.722023-07-238318Actual
5381200.002022-08-238367Budget
781580.002022-10-238368Budget
10692141.002023-01-218336Actual
11577200.002023-02-208315Budget
37713304.122025-02-208328Actual
3520351.002024-12-218356Actual
3065271.002024-08-228346Actual
6038200.002022-09-228365Budget
5649113.002022-09-228313Actual
2497120.002024-03-228326Actual
18929105.002023-09-228336Actual
1583420.002023-06-238326Actual
1735814.592023-07-2383511Actual
4387178.362022-07-238328Actual
2193376.002023-12-218316Actual
10054164.722022-12-218368Actual
9993196.542022-12-218328Actual
19957111.002023-10-238336Actual
242535.002022-06-238373Actual
1990295.002023-10-238316Actual
234790.002022-06-238363Budget
6695100.002022-09-228368Budget
8281140.002022-11-238365Actual
24231169.272024-02-208328Actual
2352010.332024-01-2183112Actual
34141387.002024-11-228317Actual
31894371.002024-09-218317Actual
406057.002022-07-238356Actual
1027036.002023-01-218373Actual
2242453.952023-12-2183411Actual
28964153.952024-06-2283612Actual
32106167.782024-09-2183111Actual
7567264.002022-10-238317Actual
26425101.822024-04-2183111Actual
13664153.002023-04-228364Actual
16039230.002023-06-238367Actual
2269787.002024-01-218373Actual
12944100.002023-03-238336Budget
28346163.002024-06-228336Actual
34176222.002024-11-228367Actual
15145143.512023-05-238328Actual
840955.002022-11-238326Actual
1289442.002023-03-238326Actual
8831231.392022-11-238318Actual
17870113.002023-08-238316Actual
7568200.002022-10-238317Budget
12564230.002023-03-238314Actual
3402100.002022-07-238313Budget
27139104.002024-05-228316Actual
6507200.002022-09-228367Budget
33404101.822024-10-2283112Actual
3632790.002025-01-218346Actual
234674.002022-06-238363Actual
3127587.222024-08-2283113Actual
9478100.002022-12-218316Budget
1165142.002022-05-238313Actual
37947123.102025-02-2083611Actual
27549179.492024-05-2283111Actual
36301144.002025-01-218336Actual
1724970.972023-07-2383111Actual
5897133.002022-09-228364Actual
181950.002022-05-238356Budget
22251148.052023-12-218328Actual
2579267.002024-04-218373Actual
32048254.122024-09-218368Actual
11063200.002023-01-218318Budget
28021254.002024-06-228363Actual
11498169.002023-02-208364Actual
3901173.102025-03-2383311Actual
2172143.002023-12-218373Actual
3742339.002025-02-208326Actual
35151132.002024-12-218336Actual
1223798.052023-02-208328Actual
2101379.002023-11-238346Actual
1942567.782023-09-2283611Actual
34262281.392024-11-228328Actual
2668200.002022-06-238365Budget
13099101.002023-03-238366Actual
2405467.002024-02-208366Actual
1694646.002023-07-238356Actual
1827867.782023-08-2383111Actual
17565397.002023-08-238313Actual
8219184.002022-11-238315Actual
518464.002022-08-238356Actual
20782145.002023-11-238364Actual
14175167.752023-04-228368Actual
3292850.002024-10-228356Actual
1348200.002022-05-238314Budget
4013101.002022-07-238346Actual

Generated 2025-05-22 11:39:19.298 UTC