[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9203253.002022-12-108314Actual
1064246.002023-01-108326Actual
9479140.002022-12-108316Actual
9726100.002022-12-108366Budget
2844150.002022-06-128336Actual
31639266.002024-09-108365Actual
4012100.002022-07-128346Budget
12189200.002023-02-098318Budget
7755116.232022-10-128328Actual
26244248.002024-04-108367Actual
23857163.002024-02-098365Actual
4339219.272022-07-128318Actual
22852131.002024-01-108365Actual
1485436.002023-05-128326Actual
34825224.002024-12-108363Actual
571080.002022-09-118363Budget
32014257.152024-09-108328Actual
21783103.002023-12-108364Actual
2878396.512024-06-1183411Actual
12298100.002023-02-098368Budget
37887120.972025-02-0983411Actual
11816137.002023-02-098336Actual
19717192.002023-10-128314Actual
14113338.972023-04-118318Actual
30981148.632024-08-1183111Actual
12943128.002023-03-128336Actual
962280.002022-12-108346Budget
8282200.002022-11-128365Budget
571183.002022-09-118363Actual
24145188.002024-02-098367Actual
1186286.002023-02-098346Actual
32515344.002024-10-118313Actual
4260200.002022-07-128367Budget
1303777.002023-03-128356Actual
25176221.002024-03-118367Actual
38240375.002025-03-128313Actual
26990240.002024-05-118364Actual
5381200.002022-08-128367Budget
32340168.852024-09-1083612Actual
3127587.222024-08-1183113Actual
3446234.802024-11-1183511Actual
7159200.002022-10-128365Budget
406057.002022-07-128356Actual
37338248.002025-02-098365Actual
37090436.002025-02-098313Actual
1493455.002023-05-128356Actual
5321200.002022-08-128317Budget
518464.002022-08-128356Actual
1461444.002023-05-128373Actual
7816108.662022-10-128368Actual
17129314.722023-07-128318Actual
144089.272023-04-1183112Actual
1409100.002022-05-128364Budget
513765.002022-08-128346Actual
28140242.002024-06-118364Actual
28106493.002024-06-118314Actual
9262196.002022-12-108364Actual
5090100.002022-08-128336Budget
38601155.002025-03-128336Actual
616550.002022-09-118326Budget
27336332.002024-05-118317Actual
1632613.532023-06-1283511Actual
7707226.842022-10-128318Actual
20253222.302023-10-128368Actual
26304542.002024-04-108318Actual
13366146.542023-03-128328Actual
6587200.002022-09-118318Budget
11969100.002023-02-098366Budget
16039230.002023-06-128367Actual
13508341.002023-04-118313Actual
3869129.002022-07-128316Actual
15117384.422023-05-128318Actual
37451120.002025-02-098336Actual
12109138.002023-02-098367Actual
16568211.002023-07-128363Actual
332490.002022-06-128368Budget
35003335.002024-12-108315Actual
26746227.572024-04-1083213Actual
28609226.842024-06-118328Actual
6695100.002022-09-118368Budget
35767225.232024-12-1083612Actual
1243976.002023-03-128363Actual
8830200.002022-11-128318Budget
3118344.382024-08-1183212Actual
20134160.002023-10-128367Actual
5837278.002022-09-118314Actual
8361153.002022-11-128316Actual
17777135.002023-08-128315Actual
3742339.002025-02-098326Actual
8081256.002022-11-128314Actual
363200.002022-04-118315Budget
2997100.002022-06-128366Budget
578942.002022-09-118373Actual
32458141.612024-09-1083613Actual
9590.002022-04-118363Budget
3671189.062025-01-1083311Actual
31894371.002024-09-108317Actual
12990112.002023-03-128346Actual
2071950.002023-11-128373Actual
5897133.002022-09-118364Actual
4386100.002022-07-128328Budget
11718123.002023-02-098316Actual
1795156.002023-08-128346Actual
30091173.102024-07-1183612Actual
1735814.592023-07-1283511Actual
27081195.002024-05-118365Actual
1490864.002023-05-128346Actual
16688124.002023-07-128364Actual
36301144.002025-01-108336Actual
1027130.002023-01-108373Budget
2508495.002024-03-118366Actual
37477102.002025-02-098346Actual
2099260.182022-05-128318Actual
2147151.082022-05-128328Actual
10923197.002023-01-108317Actual
2893025.232024-06-1183212Actual
12991100.002023-03-128346Budget
12767126.002023-03-128365Actual
9944200.002022-12-108318Budget
27929243.362024-05-1183613Actual
6834103.002022-10-128363Actual
20220178.362023-10-128328Actual
12706200.002023-03-128315Budget
5460200.002022-08-128318Budget
3325869.912024-10-1183211Actual
2031186.932023-10-1283111Actual
22725211.002024-01-108314Actual
34000144.002024-11-118336Actual
1959200.002022-05-128317Budget
6634135.932022-09-118328Actual
1025134.422022-04-118328Actual
2154010.332023-11-1283112Actual
35448257.152024-12-108368Actual
3403132.002022-07-128313Actual
2615066.002024-04-108366Actual
2890100.002022-06-128346Budget
279529.002022-06-128326Actual
3065271.002024-08-118346Actual
1725200.002022-05-128336Budget
36598219.272025-01-108368Actual
1027036.002023-01-108373Actual
37303301.002025-02-098315Actual
30208155.642024-07-1183613Actual
2473142.002024-03-118373Actual
164189.272023-06-1283112Actual
2234281.612023-12-1083111Actual
3035794.002024-08-118373Actual
3800586.932025-02-0983112Actual
10845100.002023-01-108366Budget
6261114.002022-09-118346Actual
2443112.462024-02-0983511Actual
3558884.802024-12-1083411Actual
12626182.002023-03-128364Actual
2305095.002024-01-108366Actual
2020100.002022-05-128367Budget
6508180.002022-09-118367Actual
35414217.752024-12-108328Actual
21126195.002023-11-128317Actual
34234466.242024-11-118318Actual
893780.002022-11-128368Budget
781580.002022-10-128368Budget
24759220.002024-03-118314Actual
803330.002022-11-128373Budget
9342200.002022-12-108315Budget
3627336.002025-01-108326Actual
36386104.002025-01-108366Actual
3177881.002024-09-108346Actual
6214140.002022-09-118336Actual
32635493.002024-10-118314Actual
4711240.002022-08-128314Actual
6445264.002022-09-118317Actual
21988122.002023-12-108336Actual
24264234.422024-02-098368Actual
754107.002022-04-118366Actual
30265417.002024-08-118313Actual
30420310.002024-08-118364Actual
7335100.002022-10-128336Budget
3965100.002022-07-128336Budget
8458140.002022-11-128336Actual
3323155.632022-06-128368Actual
1694646.002023-07-128356Actual
33551148.622024-10-1183213Actual
37536118.002025-02-098366Actual
10457200.002023-01-108315Budget
14018197.002023-04-118317Actual
1772100.002022-05-128346Budget
15807100.002023-06-128316Actual
1636043.312023-06-1283611Actual
20782145.002023-11-128364Actual
17719137.002023-08-128364Actual
13543250.002023-04-118363Actual
21247195.022023-11-128328Actual
3138100.002022-06-128367Budget
1251647.002023-03-128373Actual
25296187.452024-03-118368Actual
164455.012023-06-1283212Actual
28902126.292024-06-1183112Actual
2540932.672024-03-1183311Actual
35852167.922024-12-1083213Actual
2394218.002024-02-098326Actual
33760376.002024-11-118314Actual
2148251.822023-11-1283611Actual
36153313.002025-01-108315Actual
2609200.002022-06-128315Budget
3520351.002024-12-108356Actual
16533358.002023-07-128313Actual
405960.002022-07-128356Budget
2172143.002023-12-108373Actual
1629948.632023-06-1283411Actual
24674223.002024-03-118363Actual
3137138.002022-06-128367Actual
10844115.002023-01-108366Actual
1487200.002022-05-128315Budget
1992936.002023-10-128326Actual
5509100.002022-08-128328Budget
840955.002022-11-128326Actual
14642209.002023-05-128314Actual
1191060.002023-02-098356Budget
835200.002022-04-118317Budget
1289550.002023-03-128326Budget
30176181.962024-07-1183213Actual
2727997.002024-05-118366Actual
3408492.002024-11-118366Actual
19957111.002023-10-128336Actual
691330.002022-10-128373Budget
24886147.002024-03-118365Actual
26065100.002024-04-108336Actual
13759117.002023-04-118365Actual
12846109.002023-03-128316Actual
205128.212023-10-1283112Actual
1881100.002022-05-128366Budget
7238136.002022-10-128316Actual
23729224.002024-02-098314Actual
9945361.692022-12-108318Actual
35976233.002025-01-108363Actual
38125113.532025-02-0983113Actual
33675205.002024-11-118363Actual
16004256.002023-06-128317Actual
28581554.122024-06-118318Actual
3789206.002022-07-128365Actual
13319200.002023-03-128318Budget
242535.002022-06-128373Actual
35648115.652024-12-1083611Actual
5975200.002022-09-118315Budget
15145143.512023-05-128328Actual
3213482.682024-09-1083211Actual
2494476.002024-03-118316Actual
630860.002022-09-118356Budget
13178200.002023-03-128317Budget
972788.002022-12-108366Actual
855250.002022-11-128356Budget
1138830.002023-02-098373Budget
10318217.002023-01-108314Actual
1726150.002022-05-128336Actual
4710280.002022-08-128314Budget
2653411.402024-04-1083511Actual
28844100.762024-06-1183611Actual
27692126.292024-05-1183611Actual
177398.002022-05-128346Actual
8610112.002022-11-128366Actual
25950202.002024-04-108365Actual
35123.002022-04-118313Actual
1426313.532023-04-1183211Actual
3443594.382024-11-1183411Actual
15179166.242023-05-128368Actual
29259385.002024-07-118314Actual
1836037.992023-08-1283411Actual
31097126.292024-08-1183611Actual
10132100.002023-01-108313Budget
30513241.002024-08-118365Actual
2291089.002024-01-108316Actual
4992116.002022-08-128316Actual
1078560.002023-01-108356Budget
35236101.002024-12-108366Actual
6960220.002022-10-128314Actual
3343224.162024-10-1183212Actual
27549179.492024-05-1183111Actual
3731200.002022-07-128315Budget
1078668.002023-01-108356Actual
33853252.002024-11-118315Actual
601200.002022-04-118336Budget
1827867.782023-08-1283111Actual
2988341.192024-07-1183211Actual
3397240.002024-11-118326Actual
2543634.802024-03-1183411Actual
29971116.722024-07-1183611Actual
34910451.002024-12-108314Actual
21664232.002023-12-108363Actual
30768358.002024-08-118317Actual
4772178.002022-08-128364Actual
222200.002022-04-118314Budget
3590280.002022-07-128314Budget
3488294.002024-12-108373Actual
31752143.002024-09-108336Actual
3783332.672025-02-0983211Actual
33404101.822024-10-1183112Actual
8281140.002022-11-128365Actual
1083126.842022-04-118368Actual
2561310.332024-03-1183612Actual
28488445.002024-06-118317Actual
5243112.002022-08-128366Actual
33795242.002024-11-118364Actual
27194150.002024-05-118336Actual
32188108.212024-09-1083411Actual
2435026.292024-02-0983211Actual
3582581.962024-12-1083113Actual
2807891.002024-06-118373Actual
23822179.002024-02-098315Actual
1936540.122023-09-1183411Actual
18816185.002023-09-118365Actual
33172257.152024-10-118368Actual
36095284.002025-01-108364Actual
3216200.002022-06-128318Budget
35942308.002025-01-108313Actual
13098100.002023-03-128366Budget
9575138.002022-12-108336Actual
154118.212023-05-1283112Actual
30029118.852024-07-1183112Actual
1384628.002023-04-118326Actual
25855187.002024-04-108364Actual
35506146.512024-12-1083111Actual
5649113.002022-09-118313Actual
2334841.192024-01-1083211Actual
1064350.002023-01-108326Budget
2346266.722024-01-1083611Actual
3573456.082024-12-1083212Actual
1488238.002022-05-128315Actual
391650.002022-07-128326Budget
35885162.662024-12-1083613Actual
1165142.002022-05-128313Actual
458474.002022-08-128363Actual
8611100.002022-11-128366Budget
795590.002022-11-128363Budget
16839111.002023-07-128316Actual
3373276.002024-11-118373Actual
38743397.002025-03-128317Actual
3438141.192024-11-1183211Actual
12297129.872023-02-098368Actual
4852209.002022-08-128315Actual
5508160.182022-08-128328Actual
4851200.002022-08-128315Budget
850580.002022-11-128346Budget
144355.012023-04-1183212Actual
29677273.002024-07-118367Actual
3632790.002025-01-108346Actual
24203310.182024-02-098318Actual
3906515.652025-03-1283511Actual
13428191.992023-03-128368Actual
22165225.002023-12-108367Actual
36974164.412025-01-1083113Actual
2609156.002024-04-108346Actual
2667200.002022-06-128365Actual
15656141.002023-06-128364Actual
1164100.002022-05-128313Budget
13318288.972023-03-128318Actual
1765741.002023-08-128373Actual
12564230.002023-03-128314Actual
18187135.932023-08-128328Actual
2142153.952023-11-1283411Actual
2237035.872023-12-1083211Actual
9806200.002022-12-108317Budget
27491211.692024-05-118368Actual
36478290.002025-01-108367Actual
2045448.632023-10-1283611Actual
19070265.002023-09-118317Actual
7239100.002022-10-128316Budget
1847911.402023-08-1283112Actual
38898237.452025-03-128368Actual
2242453.952023-12-1083411Actual
2093281.002023-11-128316Actual
803232.002022-11-128373Actual
29500153.002024-07-118336Actual
3685596.512025-01-1083112Actual
895143.002022-04-118367Actual
354240.002022-07-128373Budget
10595120.002023-01-108316Actual
6213100.002022-09-118336Budget
28964153.952024-06-1183612Actual
7567264.002022-10-128317Actual
28198264.002024-06-118315Actual
8879135.932022-11-128328Actual
16097342.002023-06-128318Actual
26779162.662024-04-1083613Actual
2144811.402023-11-1283511Actual
7895114.002022-11-128313Actual
15862115.002023-06-128336Actual
2340252.892024-01-1083411Actual
2133962.462023-11-1283111Actual
2239746.502023-12-1083311Actual
1727726.292023-07-1283211Actual
7336138.002022-10-128336Actual
2098200.002022-05-128318Budget
2342914.592024-01-1083511Actual
2671974.942024-04-1083113Actual
28233256.002024-06-118365Actual
1243880.002023-03-128363Budget
1408154.002022-05-128364Actual
27220106.002024-05-118346Actual
1833337.992023-08-1283311Actual
3402694.002024-11-118346Actual
22251148.052023-12-108328Actual
32248101.822024-09-1083611Actual
26871282.002024-05-118363Actual
31546240.002024-09-108364Actual
17812167.002023-08-128365Actual
23609331.002024-02-098313Actual
966942.002022-12-108356Actual
35151132.002024-12-108336Actual
167640.002022-05-128326Budget
738280.002022-10-128346Budget
12110200.002023-02-098367Budget
6117100.002022-09-118316Budget
6635100.002022-09-118328Budget
130121.002022-05-128373Actual
728763.002022-10-128326Actual
1550200.002022-05-128365Budget
3512345.002024-12-108326Actual
10691100.002023-01-108336Budget
5648100.002022-09-118313Budget
5461345.032022-08-128318Actual
36656202.892025-01-1083111Actual
23970117.002024-02-098336Actual
29585102.002024-07-118366Actual
466342.002022-08-128373Actual
31604279.002024-09-108315Actual
1739280.552023-07-1283611Actual
602130.002022-04-118336Actual
22818173.002024-01-108315Actual
32425224.062024-09-1083213Actual
10378135.002023-01-108364Actual
26956372.002024-05-118314Actual
31511423.002024-09-108314Actual
16894106.002023-07-128336Actual
28346163.002024-06-118336Actual
27811211.402024-05-1183612Actual
12627200.002023-03-128364Budget
2245784.802023-12-1083611Actual
4445157.142022-07-128368Actual
1954111.402023-09-1183612Actual
2645343.312024-04-1083211Actual
18066268.002023-08-128317Actual
22130222.002023-12-108317Actual
326490.002022-06-128328Budget
3075200.002022-06-128317Budget
23764167.002024-02-098364Actual
636779.002022-09-118366Actual
38836470.792025-03-128318Actual
24639372.002024-03-118313Actual
840860.002022-11-128326Budget
7099200.002022-10-128315Budget
25698293.002024-04-108313Actual
1931114.592023-09-1183211Actual
1390070.002023-04-118346Actual
35328296.002024-12-108367Actual
15536197.002023-06-128363Actual
33583238.102024-10-1183613Actual
23107225.002024-01-108317Actual
2666115.652024-04-1083612Actual
34733141.612024-11-1183613Actual
1750816.722023-07-1283612Actual
1898141.002023-09-118356Actual
94102.002022-04-118363Actual
1933822.042023-09-1183311Actual
27986398.002024-06-118313Actual
27604128.422024-05-1183311Actual
10379200.002023-01-108364Budget
20840177.002023-11-128315Actual
20662221.002023-11-128363Actual
1866147.002023-09-118373Actual
10319200.002023-01-108314Budget
255816.082024-03-1183212Actual
31426215.002024-09-108363Actual
2101379.002023-11-128346Actual
69655.002022-04-118356Actual
10458180.002023-01-108315Actual
37947123.102025-02-0983611Actual
37396116.002025-02-098316Actual
36797100.762025-01-1083611Actual
29445112.002024-07-118316Actual
3653200.002022-07-128364Budget
1594778.002023-06-128366Actual
5089118.002022-08-128336Actual
35386466.242024-12-108318Actual
17600237.002023-08-128363Actual
17191182.902023-07-128368Actual
32048254.122024-09-108368Actual
15714146.002023-06-128315Actual
16746185.002023-07-128315Actual
2207158.662022-05-128368Actual
2502566.002024-03-118346Actual
2036622.042023-10-1283311Actual
1387484.002023-04-118336Actual
1435051.822023-04-1183611Actual
2747110.002022-06-128316Actual
2923196.002024-07-118373Actual
32398139.852024-09-1083113Actual
9993196.542022-12-108328Actual
21749196.002023-12-108314Actual
38778255.002025-03-128367Actual
223217.002022-04-118314Actual

Generated 2025-05-11 18:57:47.221 UTC