[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13427100.002023-03-238368Budget
1624511.402023-06-2383211Actual
26304542.002024-04-218318Actual
279529.002022-06-238326Actual
7895114.002022-11-238313Actual
2095930.002023-11-238326Actual
3803323.102025-02-2083212Actual
21841194.002023-12-218315Actual
1289442.002023-03-238326Actual
29294222.002024-07-228364Actual
2615066.002024-04-218366Actual
34554110.342024-11-2283112Actual
12943128.002023-03-238336Actual
8752169.002022-11-238367Actual
35003335.002024-12-218315Actual
907786.002022-12-218363Actual
26871282.002024-05-228363Actual
21219395.032023-11-238318Actual
39157128.422025-03-2383112Actual
2405467.002024-02-208366Actual
18569419.002023-09-228313Actual
3869129.002022-07-238316Actual
2207158.662022-05-238368Actual
37245317.002025-02-208364Actual
30029118.852024-07-2283112Actual
29259385.002024-07-228314Actual
32458141.612024-09-2183613Actual
27081195.002024-05-228365Actual
31334159.152024-08-2283613Actual
2301767.002024-01-218356Actual
38601155.002025-03-238336Actual
37001181.962025-01-2183213Actual
6635100.002022-09-228328Budget
27631100.762024-05-2283411Actual
1348200.002022-05-238314Budget
2996130.002022-06-238366Actual
29174217.002024-07-228363Actual
1064246.002023-01-218326Actual
1968994.002023-10-238373Actual
282165.002022-04-228364Actual
15145143.512023-05-238328Actual
2020100.002022-05-238367Budget
1866147.002023-09-228373Actual
9726100.002022-12-218366Budget
4914200.002022-08-238365Budget
5242100.002022-08-238366Budget
3405262.002024-11-228356Actual
35448257.152024-12-218368Actual
16839111.002023-07-238316Actual
23228152.602024-01-218328Actual
31155128.422024-08-2283112Actual
4711240.002022-08-238314Actual
1727726.292023-07-2383211Actual
28844100.762024-06-2283611Actual
37090436.002025-02-208313Actual
38453253.002025-03-238315Actual
4386100.002022-07-238328Budget
1647610.332023-06-2383612Actual
22251148.052023-12-218328Actual
154118.212023-05-2383112Actual
14557237.002023-05-238363Actual
3750371.002025-02-208356Actual
33346113.532024-10-2283611Actual
27194150.002024-05-228336Actual
11062295.032023-01-218318Actual
35151132.002024-12-218336Actual
2196031.002023-12-218326Actual
35885162.662024-12-2183613Actual
29971116.722024-07-2283611Actual
11250100.002023-02-208313Budget
915424.002022-12-218373Actual
174776.082023-07-2383212Actual
3918556.082025-03-2383212Actual
2071950.002023-11-238373Actual
1827867.782023-08-2383111Actual
8879135.932022-11-238328Actual
4524100.002022-08-238313Budget
835200.002022-04-228317Budget
27811211.402024-05-2283612Actual
3075200.002022-06-238317Budget
16039230.002023-06-238367Actual
27896234.592024-05-2283213Actual
1176650.002023-02-208326Budget
5836280.002022-09-228314Budget
3403132.002022-07-238313Actual
9342200.002022-12-218315Budget
10458180.002023-01-218315Actual
9478100.002022-12-218316Budget
7100152.002022-10-238315Actual
32425224.062024-09-2183213Actual
36061480.002025-01-218314Actual
255548.212024-03-2283112Actual
26425101.822024-04-2183111Actual
2443112.462024-02-2083511Actual
803330.002022-11-238373Budget
32607118.002024-10-228373Actual
33640344.002024-11-228313Actual
18066268.002023-08-238317Actual
23142257.002024-01-218367Actual
1990295.002023-10-238316Actual
2432260.332024-02-2083111Actual
8938105.632022-11-238368Actual
14676114.002023-05-238364Actual
29797261.692024-07-228368Actual
6587200.002022-09-228318Budget
2668200.002022-06-238365Budget
38546106.002025-03-238316Actual
15501408.002023-06-238313Actual
1138830.002023-02-208373Budget
21988122.002023-12-218336Actual
31986478.362024-09-218318Actual
33675205.002024-11-228363Actual
24264234.422024-02-208368Actual
3067858.002024-08-228356Actual
3965100.002022-07-238336Budget
3397240.002024-11-228326Actual
35236101.002024-12-218366Actual
28021254.002024-06-228363Actual
1349217.002022-05-238314Actual
354240.002022-07-238373Budget
691330.002022-10-238373Budget
39099147.572025-03-2383611Actual
1222102.002022-05-238363Actual
38360450.002025-03-238314Actual
2402264.002024-02-208356Actual
27429429.882024-05-228318Actual
33887271.002024-11-228365Actual
1735814.592023-07-2383511Actual
5136100.002022-08-238346Budget
34701171.432024-11-2283213Actual
8220200.002022-11-238315Budget
10924200.002023-01-218317Budget
33052278.002024-10-228367Actual
108490.002022-04-228368Budget
12847100.002023-03-238316Budget
2193376.002023-12-218316Actual
37396116.002025-02-208316Actual
25733213.002024-04-218363Actual
28140242.002024-06-228364Actual
20662221.002023-11-238363Actual
2955256.002024-07-228356Actual
3071190.002024-08-228366Actual
2370142.002024-02-208373Actual
2045448.632023-10-2383611Actual
3857360.002025-03-238326Actual
2653411.402024-04-2183511Actual
1223680.002023-02-208328Budget
3898473.102025-03-2383211Actual
728660.002022-10-238326Budget
39038127.362025-03-2383411Actual
10319200.002023-01-218314Budget
2154010.332023-11-2383112Actual
32106167.782024-09-2183111Actual
13508341.002023-04-228313Actual
37947123.102025-02-2083611Actual
2878396.512024-06-2283411Actual
4772178.002022-08-238364Actual
32821144.002024-10-228316Actual
10132100.002023-01-218313Budget
23970117.002024-02-208336Actual
293750.002022-06-238356Budget
9993196.542022-12-218328Actual
34262281.392024-11-228328Actual
35976233.002025-01-218363Actual
18929105.002023-09-228336Actual
38395235.002025-03-238364Actual
10318217.002023-01-218314Actual
11718123.002023-02-208316Actual
466240.002022-08-238373Budget
2286100.002022-06-238313Budget
2746100.002022-06-238316Budget
7489100.002022-10-238366Budget
245502.892024-02-2083212Actual
28701185.872024-06-2283111Actual
28523247.002024-06-228367Actual
2342914.592024-01-2183511Actual
11577200.002023-02-208315Budget
55240.002022-04-228326Budget
1588864.002023-06-238346Actual
391650.002022-07-238326Budget
8281140.002022-11-238365Actual
2875687.992024-06-2283311Actual
12048187.002023-02-208317Actual
18101158.002023-08-238367Actual
18816185.002023-09-228365Actual
1131180.002023-02-208363Budget
4338200.002022-07-238318Budget
12298100.002023-02-208368Budget
38488293.002025-03-238365Actual
32014257.152024-09-218328Actual
26990240.002024-05-228364Actual
2239746.502023-12-2183311Actual
2505134.002024-03-228356Actual
37747296.542025-02-208368Actual
177398.002022-05-238346Actual
13239177.002023-03-238367Actual
2662714.592024-04-2183112Actual
966942.002022-12-218356Actual
181950.002022-05-238356Budget
32398139.852024-09-2183113Actual
1739280.552023-07-2383611Actual
1019289.002023-01-218363Actual
11437260.002023-02-208314Actual
38125113.532025-02-2083113Actual
28643214.722024-06-228368Actual
11578204.002023-02-208315Actual
3221536.932024-09-2183511Actual
31391402.002024-09-218313Actual
9865139.002022-12-218367Actual
2645343.312024-04-2183211Actual
4710280.002022-08-238314Budget
3591245.002022-07-238314Actual
10594100.002023-01-218316Budget
30861596.552024-08-228318Actual
2093281.002023-11-238316Actual
11863100.002023-02-208346Budget
194835.012023-09-2283112Actual
2004278.002023-10-238366Actual
458474.002022-08-238363Actual
31426215.002024-09-218363Actual
7238136.002022-10-238316Actual
1636043.312023-06-2383611Actual
1550200.002022-05-238365Budget
34733141.612024-11-2283613Actual
1446613.532023-04-2283612Actual
37627303.002025-02-208367Actual
33760376.002024-11-228314Actual
2099260.182022-05-238318Actual
354340.002022-07-238373Actual
915530.002022-12-218373Budget
1851216.722023-08-2383612Actual
33018402.002024-10-228317Actual
2287139.002022-06-238313Actual
405960.002022-07-238356Budget
31546240.002024-09-218364Actual
2923196.002024-07-228373Actual
11639189.002023-02-208365Actual
30768358.002024-08-228317Actual
754107.002022-04-228366Actual
32550209.002024-10-228363Actual
13366146.542023-03-238328Actual
255816.082024-03-2283212Actual
3783332.672025-02-2083211Actual
1772100.002022-05-238346Budget
7628200.002022-10-238367Budget
25950202.002024-04-218365Actual
1111080.002023-01-218328Budget
3868100.002022-07-238316Budget
30208155.642024-07-2283613Actual
1750816.722023-07-2383612Actual
15714146.002023-06-238315Actual
1303860.002023-03-238356Budget
2305095.002024-01-218366Actual
14523296.002023-05-238313Actual
37451120.002025-02-208336Actual
20747241.002023-11-238314Actual
32306124.172024-09-2183112Actual
34674157.402024-11-2283113Actual
10378135.002023-01-218364Actual
2807891.002024-06-228373Actual
37593353.002025-02-208317Actual
2891101.002022-06-238346Actual
164189.272023-06-2383112Actual
8610112.002022-11-238366Actual
326490.002022-06-238328Budget
4993100.002022-08-238316Budget
21875125.002023-12-218365Actual
37338248.002025-02-208365Actual
1733156.082023-07-2383411Actual
1724970.972023-07-2383111Actual
34295219.272024-11-228368Actual
20627372.002023-11-238313Actual
2609200.002022-06-238315Budget
10516100.002023-01-218365Budget
648100.002022-04-228346Budget
8689180.002022-11-238317Actual
22640202.002024-01-218363Actual
26209320.002024-04-218317Actual
2346266.722024-01-2183611Actual
3172439.002024-09-218326Actual
167640.002022-05-238326Budget
4260200.002022-07-238367Budget
1083126.842022-04-228368Actual
7627191.002022-10-238367Actual
19225157.142023-09-228368Actual
972788.002022-12-218366Actual
6775155.002022-10-238313Actual
69550.002022-04-228356Budget
3553479.482024-12-2183211Actual
34496167.782024-11-2283611Actual
22760121.002024-01-218364Actual
1939228.422023-09-2283511Actual
36246150.002025-01-218316Actual
15656141.002023-06-238364Actual
6366100.002022-09-228366Budget
29445112.002024-07-228316Actual
1064350.002023-01-218326Budget
3652157.002022-07-238364Actual
1243976.002023-03-238363Actual
1251730.002023-03-238373Budget
3148387.002024-09-218373Actual
34100.002022-04-228313Budget
11172149.572023-01-218368Actual
30385393.002024-08-228314Actual
234790.002022-06-238363Budget
29585102.002024-07-228366Actual
29500153.002024-07-228336Actual
1629111.002022-05-238316Actual
4339219.272022-07-238318Actual
5322169.002022-08-238317Actual
4851200.002022-08-238315Budget
164455.012023-06-2383212Actual
3791417.782025-02-2083511Actual
1223798.052023-02-208328Actual
20099258.002023-10-238317Actual
3833264.002025-03-238373Actual
15179166.242023-05-238368Actual
34234466.242024-11-228318Actual
9203253.002022-12-218314Actual
4199200.002022-07-238317Budget
69655.002022-04-228356Actual
10739117.002023-01-218346Actual
26365222.302024-04-218368Actual
8282200.002022-11-238365Budget
2561310.332024-03-2283612Actual
26332231.392024-04-218328Actual
29763213.212024-07-228328Actual
2531100.002022-06-238364Budget
6961200.002022-10-238314Budget
13759117.002023-04-228365Actual
15117384.422023-05-238318Actual
28198264.002024-06-228315Actual
6960220.002022-10-238314Actual
3590280.002022-07-238314Budget
1789732.002023-08-238326Actual
38956160.342025-03-2383111Actual
13630167.002023-04-228314Actual
23822179.002024-02-208315Actual
34000144.002024-11-228336Actual
4445157.142022-07-238368Actual
19105259.002023-09-228367Actual
1025134.422022-04-228328Actual
23764167.002024-02-208364Actual
33466170.982024-10-2283612Actual
30981148.632024-08-2283111Actual
2601062.002024-04-218316Actual
2172143.002023-12-218373Actual
3137138.002022-06-238367Actual
1928381.612023-09-2283111Actual
17600237.002023-08-238363Actual
3556187.992024-12-2183311Actual
4012100.002022-07-238346Budget
6117100.002022-09-228316Budget
37033157.402025-01-2183613Actual
18723137.002023-09-228364Actual
4446100.002022-07-238368Budget
144355.012023-04-2283212Actual
31511423.002024-09-218314Actual
55346.002022-04-228326Actual
39337213.542025-03-2383613Actual
16568211.002023-07-238363Actual
19632220.002023-10-238363Actual
35386466.242024-12-218318Actual
2098200.002022-05-238318Budget
2497120.002024-03-228326Actual
38686117.002025-03-238366Actual
3325869.912024-10-2283211Actual
9263200.002022-12-218364Budget
11969100.002023-02-208366Budget
18187135.932023-08-238328Actual
8361153.002022-11-238316Actual
21161178.002023-11-238367Actual
33853252.002024-11-228315Actual
1027036.002023-01-218373Actual
2340252.892024-01-2183411Actual
2671974.942024-04-2183113Actual
2543634.802024-03-2283411Actual
20192328.362023-10-238318Actual
33551148.622024-10-2283213Actual
3632790.002025-01-218346Actual
346580.002022-07-238363Budget
2881022.042024-06-2283511Actual
11815100.002023-02-208336Budget
130030.002022-05-238373Budget
28609226.842024-06-228328Actual
1303777.002023-03-238356Actual
27048281.002024-05-228315Actual
27929243.362024-05-2283613Actual
174506.082023-07-2383112Actual
907690.002022-12-218363Budget
12047200.002023-02-208317Budget
2839869.002024-06-228356Actual
1190945.002023-02-208356Actual
2666115.652024-04-2183612Actual
1936540.122023-09-2283411Actual
16533358.002023-07-238313Actual
1176768.002023-02-208326Actual
2893025.232024-06-2283212Actual
962377.002022-12-218346Actual
8458140.002022-11-238336Actual
10844115.002023-01-218366Actual
20253222.302023-10-238368Actual
803232.002022-11-238373Actual
2727997.002024-05-228366Actual
1833337.992023-08-2383311Actual
1196893.002023-02-208366Actual
27139104.002024-05-228316Actual
22605351.002024-01-218313Actual
1960190.002022-05-238317Actual
293859.002022-06-238356Actual
3488294.002024-12-218373Actual
7567264.002022-10-238317Actual
19751116.002023-10-238364Actual
601200.002022-04-228336Budget
1408154.002022-05-238364Actual
3573456.082024-12-2183212Actual
1526513.532023-05-2383211Actual
2269787.002024-01-218373Actual
26244248.002024-04-218367Actual
2890100.002022-06-238346Budget
20874181.002023-11-238365Actual
5381200.002022-08-238367Budget
1591457.002023-06-238356Actual
5649113.002022-09-228313Actual
15536197.002023-06-238363Actual
4387178.362022-07-238328Actual
1544416.722023-05-2383612Actual
346479.002022-07-238363Actual
1901394.002023-09-228366Actual
571080.002022-09-228363Budget
12110200.002023-02-208367Budget
3668466.722025-01-2183211Actual
38152141.612025-02-2083213Actual
9341163.002022-12-218315Actual
4013101.002022-07-238346Actual
1005380.002022-12-218368Budget
32248101.822024-09-2183611Actual
1959200.002022-05-238317Budget
36916151.832025-01-2183612Actual
11640100.002023-02-208365Budget
571183.002022-09-228363Actual
1426313.532023-04-2283211Actual
8141175.002022-11-238364Actual
1549132.002022-05-238365Actual
2293721.002024-01-218326Actual
34408101.822024-11-2283311Actual
1800983.002023-08-238366Actual
3561518.842024-12-2183511Actual
602130.002022-04-228336Actual
21126195.002023-11-238317Actual
2777827.362024-05-2283212Actual
3446234.802024-11-2283511Actual
220890.002022-05-238368Budget
1881100.002022-05-238366Budget
1629948.632023-06-2383411Actual
36598219.272025-01-218368Actual
3323155.632022-06-238368Actual
2352010.332024-01-2183112Actual
850479.002022-11-238346Actual
6507200.002022-09-228367Budget
12768100.002023-03-238365Budget
3789206.002022-07-238365Actual
242430.002022-06-238373Budget
1487200.002022-05-238315Budget
1390070.002023-04-228346Actual
3290297.002024-10-228346Actual
5509100.002022-08-238328Budget
35852167.922024-12-2183213Actual
1694646.002023-07-238356Actual
16097342.002023-06-238318Actual
14018197.002023-04-228317Actual
14141137.452023-04-228328Actual
12990112.002023-03-238346Actual
3402694.002024-11-228346Actual
5382136.002022-08-238367Actual
7336138.002022-10-238336Actual
4120137.002022-07-238366Actual
26836345.002024-05-228313Actual
35414217.752024-12-218328Actual
7020162.002022-10-238364Actual
1686628.002023-07-238326Actual
2650746.502024-04-2183411Actual
1409100.002022-05-238364Budget
1485436.002023-05-238326Actual
24639372.002024-03-228313Actual
31097126.292024-08-2283611Actual
29387231.002024-07-228365Actual
1583420.002023-06-238326Actual
3627336.002025-01-218326Actual
1165142.002022-05-238313Actual
2648049.702024-04-2183311Actual
2747110.002022-06-238316Actual
24111251.002024-02-208317Actual
896100.002022-04-228367Budget
5975200.002022-09-228315Budget
36797100.762025-01-2183611Actual
24231169.272024-02-208328Actual
38183266.172025-02-2083613Actual
4259167.002022-07-238367Actual
35506146.512024-12-2183111Actual

Generated 2025-05-22 05:46:08.331 UTC