[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20099258.002023-11-218317Actual
5976206.002022-10-218315Actual
5243112.002022-09-218366Actual
1725200.002022-06-218336Budget
2546326.292024-04-2083511Actual
6775155.002022-11-218313Actual
29174217.002024-08-208363Actual
3397240.002024-12-218326Actual
220890.002022-06-218368Budget
35976233.002025-02-198363Actual
17565397.002023-09-218313Actual
19957111.002023-11-218336Actual
18781131.002023-10-218315Actual
30029118.852024-08-2083112Actual
255816.082024-04-2083212Actual
601200.002022-05-218336Budget
3512345.002025-01-198326Actual
3488294.002025-01-198373Actual
1289442.002023-04-218326Actual
1164100.002022-06-218313Budget
14676114.002023-06-218364Actual
754107.002022-05-218366Actual
1887474.002023-10-218316Actual
1348200.002022-06-218314Budget
9400185.002023-01-198365Actual
30208155.642024-08-2083613Actual
38956160.342025-04-2183111Actual
12767126.002023-04-218365Actual
23822179.002024-03-208315Actual
2254817.782024-01-1983612Actual
7335100.002022-11-218336Budget
26990240.002024-06-208364Actual
9726100.002023-01-198366Budget
1078668.002023-02-198356Actual
29735479.882024-08-208318Actual
1990295.002023-11-218316Actual
14053238.002023-05-218367Actual
245239.272024-03-2083112Actual
8360100.002022-12-228316Budget
5508160.182022-09-218328Actual
6507200.002022-10-218367Budget
458580.002022-09-218363Budget
29910110.342024-08-2083311Actual
225155.012024-01-1983112Actual
6508180.002022-10-218367Actual
28701185.872024-07-2183111Actual
26836345.002024-06-208313Actual
34733141.612024-12-2183613Actual
16097342.002023-07-228318Actual
23609331.002024-03-208313Actual
1392651.002023-05-218356Actual
9399200.002023-01-198365Budget
38360450.002025-04-218314Actual
35706134.802025-01-1983112Actual
12564230.002023-04-218314Actual
32821144.002024-11-208316Actual
2727997.002024-06-208366Actual
3067858.002024-09-208356Actual
3118344.382024-09-2083212Actual
29855184.812024-08-2083111Actual
5242100.002022-09-218366Budget
11111143.512023-02-198328Actual
24851143.002024-04-208315Actual
33466170.982024-11-2083612Actual
1526513.532023-06-2183211Actual
2287139.002022-07-228313Actual
16568211.002023-08-218363Actual
16781185.002023-08-218365Actual
9993196.542023-01-198328Actual
5461345.032022-09-218318Actual
205128.212023-11-2183112Actual
11639189.002023-03-218365Actual
10595120.002023-02-198316Actual
1629111.002022-06-218316Actual
4524100.002022-09-218313Budget
466342.002022-09-218373Actual
8690200.002022-12-228317Budget
2370142.002024-03-208373Actual
4913165.002022-09-218365Actual
28346163.002024-07-218336Actual
35328296.002025-01-198367Actual
2543634.802024-04-2083411Actual
32670298.002024-11-208364Actual
19809163.002023-11-218315Actual
17870113.002023-09-218316Actual
850479.002022-12-228346Actual
31697124.002024-10-208316Actual
5460200.002022-09-218318Budget
14018197.002023-05-218317Actual
3005725.232024-08-2083212Actual
19070265.002023-10-218317Actual
3906515.652025-04-2183511Actual
55240.002022-05-218326Budget
4710280.002022-09-218314Budget
38488293.002025-04-218365Actual
391650.002022-08-218326Budget
28106493.002024-07-218314Actual
2286100.002022-07-228313Budget
34295219.272024-12-218368Actual
17600237.002023-09-218363Actual
1830614.592023-09-2183211Actual
25820270.002024-05-208314Actual
32014257.152024-10-208328Actual
37001181.962025-02-1983213Actual
1482792.002023-06-218316Actual
5509100.002022-09-218328Budget
781580.002022-11-218368Budget
2881022.042024-07-2183511Actual
37125292.002025-03-218363Actual
1629948.632023-07-2283411Actual
977273.812022-05-218318Actual
2432260.332024-03-2083111Actual
1627236.932023-07-2283311Actual
3177881.002024-10-208346Actual
5896200.002022-10-218364Budget
18220210.182023-09-218368Actual
1408154.002022-06-218364Actual
34945290.002025-01-198364Actual
2443112.462024-03-2083511Actual
33795242.002024-12-218364Actual
13428191.992023-04-218368Actual
3742339.002025-03-218326Actual
2497120.002024-04-208326Actual
728763.002022-11-218326Actual
30768358.002024-09-208317Actual
23857163.002024-03-208365Actual
21126195.002023-12-228317Actual
5382136.002022-09-218367Actual
3668466.722025-02-1983211Actual
1992936.002023-11-218326Actual
144089.272023-05-2183112Actual
4851200.002022-09-218315Budget
10132100.002023-02-198313Budget
10984200.002023-02-198367Budget
39099147.572025-04-2183611Actual
10318217.002023-02-198314Actual
18604202.002023-10-218363Actual
1191060.002023-03-218356Budget
195106.082023-10-2183212Actual
9576100.002023-01-198336Budget
10516100.002023-02-198365Budget
1692072.002023-08-218346Actual
7567264.002022-11-218317Actual
130030.002022-06-218373Budget
1111080.002023-02-198328Budget
36797100.762025-02-1983611Actual
1730435.872023-08-2183311Actual
16746185.002023-08-218315Actual
34496167.782024-12-2183611Actual
35151132.002025-01-198336Actual
34000144.002024-12-218336Actual
17925125.002023-09-218336Actual
16839111.002023-08-218316Actual
29642383.002024-08-208317Actual
4120137.002022-08-218366Actual
36246150.002025-02-198316Actual
9944200.002023-01-198318Budget
38183266.172025-03-2183613Actual
12377100.002023-04-218313Budget
13178200.002023-04-218317Budget
3075200.002022-07-228317Budget
11063200.002023-02-198318Budget
728660.002022-11-218326Budget
27929243.362024-06-2083613Actual
3862777.002025-04-218346Actual
4773200.002022-09-218364Budget
35003335.002025-01-198315Actual
25733213.002024-05-208363Actual
11640100.002023-03-218365Budget
3869129.002022-08-218316Actual
12188245.032023-03-218318Actual
18101158.002023-09-218367Actual
12110200.002023-03-218367Budget
4200158.002022-08-218317Actual
27194150.002024-06-208336Actual
164455.012023-07-2283212Actual
1594778.002023-07-228366Actual
27604128.422024-06-2083311Actual
4386100.002022-08-218328Budget
32607118.002024-11-208373Actual
5090100.002022-09-218336Budget
406057.002022-08-218356Actual
5836280.002022-10-218314Budget
20840177.002023-12-228315Actual
2662714.592024-05-2083112Actual
11251158.002023-03-218313Actual
6445264.002022-10-218317Actual
1423567.782023-05-2183111Actual
15862115.002023-07-228336Actual
11172149.572023-02-198368Actual
1019289.002023-02-198363Actual
22760121.002024-02-198364Actual
850580.002022-12-228346Budget
1223680.002023-03-218328Budget
16004256.002023-07-228317Actual
13630167.002023-05-218314Actual
26065100.002024-05-208336Actual
34100.002022-05-218313Budget
3172439.002024-10-208326Actual
18159288.972023-09-218318Actual
181950.002022-06-218356Budget
2106996.002023-12-228366Actual
22725211.002024-02-198314Actual
27429429.882024-06-208318Actual
21783103.002024-01-198364Actual
12944100.002023-04-218336Budget
2955256.002024-08-208356Actual
38743397.002025-04-218317Actual
1881100.002022-06-218366Budget
34141387.002024-12-218317Actual
2095930.002023-12-228326Actual
16159234.422023-07-228368Actual
8879135.932022-12-228328Actual
2093281.002023-12-228316Actual
27549179.492024-06-2083111Actual
35414217.752025-01-198328Actual
3653200.002022-08-218364Budget
5321200.002022-09-218317Budget
2004278.002023-11-218366Actual
30923313.212024-09-208368Actual
32635493.002024-11-208314Actual
571080.002022-10-218363Budget
364172.002022-05-218315Actual
33230185.872024-11-2083111Actual
3217304.122022-07-228318Actual
326490.002022-07-228328Budget
19163437.452023-10-218318Actual
13664153.002023-05-218364Actual
1005380.002023-01-198368Budget
505133.002022-05-218316Actual
4993100.002022-09-218316Budget
795590.002022-12-228363Budget
1847911.402023-09-2183112Actual
38125113.532025-03-2183113Actual
2844150.002022-07-228336Actual
3331272.042024-11-2083411Actual
2139456.082023-12-2283311Actual
37338248.002025-03-218365Actual
7707226.842022-11-218318Actual
38778255.002025-04-218367Actual
4914200.002022-09-218365Budget
346580.002022-08-218363Budget
18066268.002023-09-218317Actual
23200285.932024-02-198318Actual
1591457.002023-07-228356Actual
1739280.552023-08-2183611Actual
1025134.422022-05-218328Actual
616453.002022-10-218326Actual
1446613.532023-05-2183612Actual
5136100.002022-09-218346Budget
2724650.002024-06-208356Actual
424200.002022-05-218365Budget
32306124.172024-10-2083112Actual
10319200.002023-02-198314Budget
3857360.002025-04-218326Actual
31894371.002024-10-208317Actual
38152141.612025-03-2183213Actual
2204043.002024-01-198356Actual
12048187.002023-03-218317Actual
255548.212024-04-2083112Actual
2340252.892024-02-1983411Actual
2831834.002024-07-218326Actual
8830200.002022-12-228318Budget
13098100.002023-04-218366Budget
354240.002022-08-218373Budget
1968994.002023-11-218373Actual
4525113.002022-09-218313Actual
8080200.002022-12-228314Budget
5648100.002022-10-218313Budget
2666115.652024-05-2083612Actual
4339219.272022-08-218318Actual
1795156.002023-09-218346Actual
2765844.382024-06-2083511Actual
1487200.002022-06-218315Budget
2601062.002024-05-208316Actual
9202200.002023-01-198314Budget
108490.002022-05-218368Budget
391764.002022-08-218326Actual
19751116.002023-11-218364Actual
36478290.002025-02-198367Actual
11816137.002023-03-218336Actual
16039230.002023-07-228367Actual
29971116.722024-08-2083611Actual
32763282.002024-11-208365Actual
33583238.102024-11-2083613Actual
2405467.002024-03-208366Actual
7160157.002022-11-218365Actual
2656852.892024-05-2083611Actual
21161178.002023-12-228367Actual
3556187.992025-01-1983311Actual
2020100.002022-06-218367Budget
6696149.572022-10-218368Actual
11577200.002023-03-218315Budget
1851216.722023-09-2183612Actual
2098200.002022-06-218318Budget
20220178.362023-11-218328Actual
1694646.002023-08-218356Actual
11578204.002023-03-218315Actual
17777135.002023-09-218315Actual
2505134.002024-04-208356Actual
2561310.332024-04-2083612Actual
7021200.002022-11-218364Budget
10458180.002023-02-198315Actual
1588864.002023-07-228346Actual
19844135.002023-11-218365Actual
8282200.002022-12-228365Budget
12706200.002023-04-218315Budget
504151.002022-09-218326Actual
8938105.632022-12-228368Actual
34674157.402024-12-2183113Actual
915424.002023-01-198373Actual
3065271.002024-09-208346Actual
27457317.752024-06-208328Actual
14175167.752023-05-218368Actual
3035794.002024-09-208373Actual
9806200.002023-01-198317Budget
21219395.032023-12-228318Actual
34790375.002025-01-198313Actual
2997100.002022-07-228366Budget
11863100.002023-03-218346Budget
13240200.002023-04-218367Budget
3408492.002024-12-218366Actual
14557237.002023-06-218363Actual
26244248.002024-05-208367Actual
3553479.482025-01-1983211Actual
27631100.762024-06-2083411Actual
17530.002022-05-218373Actual
24203310.182024-03-208318Actual
1559360.002023-07-228373Actual
37033157.402025-02-1983613Actual
6635100.002022-10-218328Budget
13366146.542023-04-218328Actual
19632220.002023-11-218363Actual
34616197.572024-12-2183612Actual
10844115.002023-02-198366Actual
1933822.042023-10-2183311Actual
1842148.632023-09-2183611Actual
15714146.002023-07-228315Actual
35096102.002025-01-198316Actual
18816185.002023-10-218365Actual
37685454.122025-03-218318Actual
37451120.002025-03-218336Actual
31036117.782024-09-2083311Actual
32550209.002024-11-208363Actual
32458141.612024-10-2083613Actual
24886147.002024-04-208365Actual
346479.002022-08-218363Actual
188088.002022-06-218366Actual
3789206.002022-08-218365Actual
1735814.592023-08-2183511Actual
7159200.002022-11-218365Budget
2667200.002022-07-228365Actual
9203253.002023-01-198314Actual
2757760.332024-06-2083211Actual
30265417.002024-09-208313Actual
12626182.002023-04-218364Actual
25950202.002024-05-208365Actual
743039.002022-11-218356Actual
1697998.002023-08-218366Actual
6834103.002022-11-218363Actual
16533358.002023-08-218313Actual
24145188.002024-03-208367Actual
3343224.162024-11-2083212Actual
39337213.542025-04-2183613Actual
23107225.002024-02-198317Actual
2843200.002022-07-228336Budget
1360291.002023-05-218373Actual
1027036.002023-02-198373Actual
3833264.002025-04-218373Actual
20134160.002023-11-218367Actual
32340168.852024-10-2083612Actual
37245317.002025-03-218364Actual
7627191.002022-11-218367Actual
2535486.932024-04-2083111Actual
24264234.422024-03-208368Actual
13318288.972023-04-218318Actual
33018402.002024-11-208317Actual
21749196.002024-01-198314Actual
3443594.382024-12-2183411Actual
31217188.002024-09-2083612Actual
602130.002022-05-218336Actual
3590280.002022-08-218314Budget
1190945.002023-03-218356Actual
22223295.032024-01-198318Actual
33853252.002024-12-218315Actual
22818173.002024-02-198315Actual
38240375.002025-04-218313Actual
17129314.722023-08-218318Actual
36974164.412025-02-1983113Actual
20782145.002023-12-228364Actual
1251647.002023-04-218373Actual
1131180.002023-03-218363Budget
36536551.092025-02-198318Actual
27048281.002024-06-208315Actual
38686117.002025-04-218366Actual
30861596.552024-09-208318Actual
2193376.002024-01-198316Actual
28140242.002024-07-218364Actual
20874181.002023-12-228365Actual
5322169.002022-09-218317Actual
1531950.762023-06-2183411Actual
28643214.722024-07-218368Actual
28198264.002024-07-218315Actual
2342914.592024-02-1983511Actual
755100.002022-05-218366Budget
28523247.002024-07-218367Actual
2538213.532024-04-2083211Actual
4445157.142022-08-218368Actual
8752169.002022-12-228367Actual
12991100.002023-04-218346Budget
14141137.452023-05-218328Actual
2923196.002024-08-208373Actual
2540932.672024-04-2083311Actual
855172.002022-12-228356Actual
1064246.002023-02-198326Actual
14734194.002023-06-218315Actual
23970117.002024-03-208336Actual
6961200.002022-11-218314Budget
37477102.002025-03-218346Actual
738280.002022-11-218346Budget
12047200.002023-03-218317Budget
2893025.232024-07-2183212Actual
1550200.002022-06-218365Budget
3059860.002024-09-208326Actual
2890100.002022-07-228346Budget
27750136.932024-06-2083112Actual
962377.002023-01-198346Actual
1960190.002022-06-218317Actual
11969100.002023-03-218366Budget
28291135.002024-07-218316Actual
31639266.002024-10-208365Actual
10845100.002023-02-198366Budget
2042028.422023-11-2183511Actual
22965103.002024-02-198336Actual
242535.002022-07-228373Actual
3865375.002025-04-218356Actual
2033925.232023-11-2183211Actual
37713304.122025-03-218328Actual
10923197.002023-02-198317Actual
23228152.602024-02-198328Actual
28233256.002024-07-218365Actual
28488445.002024-07-218317Actual
907786.002023-01-198363Actual
1176650.002023-03-218326Budget
11719100.002023-03-218316Budget
13319200.002023-04-218318Budget
1289550.002023-04-218326Budget
8081256.002022-12-228314Actual
27336332.002024-06-208317Actual
39219211.402025-04-2183612Actual
32961129.002024-11-208366Actual
4199200.002022-08-218317Budget
2157314.592023-12-2283612Actual
10594100.002023-02-198316Budget
34910451.002025-01-198314Actual
1078560.002023-02-198356Budget
15807100.002023-07-228316Actual
9805223.002023-01-198317Actual
1789732.002023-09-218326Actual
55346.002022-05-218326Actual
3898473.102025-04-2183211Actual
30176181.962024-08-2083213Actual
35648115.652025-01-1983611Actual
423140.002022-05-218365Actual
30091173.102024-08-2083612Actual
35852167.922025-01-1983213Actual
29500153.002024-08-208336Actual
835200.002022-05-218317Budget
10379200.002023-02-198364Budget
2530147.002022-07-228364Actual
1083126.842022-05-218368Actual
33675205.002024-12-218363Actual
10692141.002023-02-198336Actual
222200.002022-05-218314Budget
2239746.502024-01-1983311Actual
2036622.042023-11-2183311Actual
36188207.002025-02-198365Actual
35386466.242025-01-198318Actual
1901394.002023-10-218366Actual
25296187.452024-04-208368Actual
1461444.002023-06-218373Actual
2299160.002024-02-198346Actual
1954111.402023-10-2183612Actual
15117384.422023-06-218318Actual
976200.002022-05-218318Budget
31511423.002024-10-208314Actual
3591245.002022-08-218314Actual
3965100.002022-08-218336Budget
952660.002023-01-198326Budget
1928381.612023-10-2183111Actual
1409100.002022-06-218364Budget
2878396.512024-07-2183411Actual
3446234.802024-12-2183511Actual
504100.002022-05-218316Budget
2747110.002022-07-228316Actual
13099101.002023-04-218366Actual
34353215.662024-12-2183111Actual
34234466.242024-12-218318Actual
3403132.002022-08-218313Actual
1387484.002023-05-218336Actual

Generated 2025-06-20 07:21:29.908 UTC