[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12943128.002023-03-268336Actual
2765844.382024-05-2583511Actual
1735814.592023-07-2683511Actual
220890.002022-05-268368Budget
3443594.382024-11-2583411Actual
20662221.002023-11-268363Actual
18723137.002023-09-258364Actual
6037164.002022-09-258365Actual
3075200.002022-06-268317Budget
3438141.192024-11-2583211Actual
3561518.842024-12-2483511Actual
1992936.002023-10-268326Actual
1544416.722023-05-2683612Actual
27631100.762024-05-2583411Actual
22852131.002024-01-248365Actual
38836470.792025-03-268318Actual
29677273.002024-07-258367Actual
30861596.552024-08-258318Actual
4199200.002022-07-268317Budget
25915234.002024-04-248315Actual
1461444.002023-05-268373Actual
8830200.002022-11-268318Budget
2437735.872024-02-2383311Actual
1694646.002023-07-268356Actual
3790200.002022-07-268365Budget
2291089.002024-01-248316Actual
15024295.002023-05-268317Actual
2988341.192024-07-2583211Actual
11251158.002023-02-238313Actual
2472200.002022-06-268314Budget
1724970.972023-07-2683111Actual
27896234.592024-05-2583213Actual
4445157.142022-07-268368Actual
1019289.002023-01-248363Actual
12705215.002023-03-268315Actual
7707226.842022-10-268318Actual
14557237.002023-05-268363Actual
2142153.952023-11-2683411Actual
2716647.002024-05-258326Actual
728763.002022-10-268326Actual
14053238.002023-04-258367Actual
10054164.722022-12-248368Actual
2099260.182022-05-268318Actual
2747110.002022-06-268316Actual
29971116.722024-07-2583611Actual
8611100.002022-11-268366Budget
6960220.002022-10-268314Actual
1621781.612023-06-2683111Actual
2615066.002024-04-248366Actual
6635100.002022-09-258328Budget
194835.012023-09-2583112Actual
31986478.362024-09-248318Actual
20099258.002023-10-268317Actual
602130.002022-04-258336Actual
18816185.002023-09-258365Actual
795490.002022-11-268363Actual
32515344.002024-10-258313Actual
34790375.002024-12-248313Actual
26425101.822024-04-2483111Actual
28488445.002024-06-258317Actual
23915113.002024-02-238316Actual
32106167.782024-09-2483111Actual
15621183.002023-06-268314Actual
36656202.892025-01-2483111Actual
7021200.002022-10-268364Budget
691233.002022-10-268373Actual
4339219.272022-07-268318Actual
571183.002022-09-258363Actual
9342200.002022-12-248315Budget
4913165.002022-08-268365Actual
2609200.002022-06-268315Budget
728660.002022-10-268326Budget
466240.002022-08-268373Budget
1490864.002023-05-268346Actual
33110425.332024-10-258318Actual
513765.002022-08-268346Actual
3005725.232024-07-2583212Actual
1998369.002023-10-268346Actual
26065100.002024-04-248336Actual
36443414.002025-01-248317Actual
5381200.002022-08-268367Budget
16894106.002023-07-268336Actual
2148251.822023-11-2683611Actual
2645343.312024-04-2483211Actual
1936540.122023-09-2583411Actual
24145188.002024-02-238367Actual
35706134.802024-12-2483112Actual
12846109.002023-03-268316Actual
10692141.002023-01-248336Actual
22760121.002024-01-248364Actual
69550.002022-04-258356Budget
5509100.002022-08-268328Budget
2019151.002022-05-268367Actual
1898141.002023-09-258356Actual
3148387.002024-09-248373Actual
35448257.152024-12-248368Actual
31334159.152024-08-2583613Actual
21630312.002023-12-248313Actual
9400185.002022-12-248365Actual
31752143.002024-09-248336Actual
17430.002022-04-258373Budget
36188207.002025-01-248365Actual
1384628.002023-04-258326Actual
2093281.002023-11-268316Actual
26209320.002024-04-248317Actual
1064246.002023-01-248326Actual
14175167.752023-04-258368Actual
12991100.002023-03-268346Budget
31639266.002024-09-248365Actual
31928311.002024-09-248367Actual
5837278.002022-09-258314Actual
23107225.002024-01-248317Actual
31302155.642024-08-2583213Actual
2045448.632023-10-2683611Actual
4012100.002022-07-268346Budget
24264234.422024-02-238368Actual
3862777.002025-03-268346Actual
1303777.002023-03-268356Actual
24111251.002024-02-238317Actual
39219211.402025-03-2683612Actual
2839869.002024-06-258356Actual
836178.002022-04-258317Actual
3635370.002025-01-248356Actual
9263200.002022-12-248364Budget
8360100.002022-11-268316Budget
5382136.002022-08-268367Actual
9575138.002022-12-248336Actual
3065271.002024-08-258346Actual
2844150.002022-06-268336Actual
3408492.002024-11-258366Actual
21875125.002023-12-248365Actual
34141387.002024-11-258317Actual
5570141.992022-08-268368Actual
2147151.082022-05-268328Actual
23729224.002024-02-238314Actual
1186286.002023-02-238346Actual
3402100.002022-07-268313Budget
10595120.002023-01-248316Actual
37593353.002025-02-238317Actual
27604128.422024-05-2583311Actual
3328576.292024-10-2583311Actual
3688324.162025-01-2483212Actual
38546106.002025-03-268316Actual
5090100.002022-08-268336Budget
39277122.312025-03-2683113Actual
1392651.002023-04-258356Actual
32048254.122024-09-248368Actual
423140.002022-04-258365Actual
5836280.002022-09-258314Budget
1968994.002023-10-268373Actual
36301144.002025-01-248336Actual
1535377.362023-05-2683611Actual
5136100.002022-08-268346Budget
29642383.002024-07-258317Actual
2535486.932024-03-2583111Actual
6587200.002022-09-258318Budget
9805223.002022-12-248317Actual
3213482.682024-09-2483211Actual
35648115.652024-12-2483611Actual
14882109.002023-05-268336Actual
1223680.002023-02-238328Budget
2671974.942024-04-2483113Actual
1176650.002023-02-238326Budget
3076248.002022-06-268317Actual
34733141.612024-11-2583613Actual
15179166.242023-05-268368Actual
19598334.002023-10-268313Actual
33887271.002024-11-258365Actual
23644182.002024-02-238363Actual
1409100.002022-05-268364Budget
1725200.002022-05-268336Budget
39038127.362025-03-2683411Actual
578942.002022-09-258373Actual
27336332.002024-05-258317Actual
3556187.992024-12-2483311Actual
1303860.002023-03-268356Budget
6260100.002022-09-258346Budget
33346113.532024-10-2583611Actual
3673883.742025-01-2483411Actual
19225157.142023-09-258368Actual
31217188.002024-08-2583612Actual
2890100.002022-06-268346Budget
12565200.002023-03-268314Budget
2724650.002024-05-258356Actual
279529.002022-06-268326Actual
36478290.002025-01-248367Actual
1772100.002022-05-268346Budget
12376124.002023-03-268313Actual
9993196.542022-12-248328Actual
2334841.192024-01-2483211Actual
29174217.002024-07-258363Actual
13630167.002023-04-258314Actual
18929105.002023-09-258336Actual
3343224.162024-10-2583212Actual
1627236.932023-06-2683311Actual
36095284.002025-01-248364Actual
8458140.002022-11-268336Actual
29139397.002024-07-258313Actual
39304231.082025-03-2683213Actual
25234367.752024-03-258318Actual
34496167.782024-11-2583611Actual
24886147.002024-03-258365Actual
354340.002022-07-268373Actual
13177174.002023-03-268317Actual
12109138.002023-02-238367Actual
2549667.782024-03-2583611Actual
1750816.722023-07-2683612Actual
346580.002022-07-268363Budget
738393.002022-10-268346Actual
7816108.662022-10-268368Actual
33760376.002024-11-258314Actual
23200285.932024-01-248318Actual
10132100.002023-01-248313Budget
34616197.572024-11-2583612Actual
35386466.242024-12-248318Actual
10924200.002023-01-248317Budget
3488294.002024-12-248373Actual
21841194.002023-12-248315Actual
9865139.002022-12-248367Actual
2843200.002022-06-268336Budget
22165225.002023-12-248367Actual
31155128.422024-08-2583112Actual
16097342.002023-06-268318Actual
33404101.822024-10-2583112Actual
205395.012023-10-2683212Actual
13318288.972023-03-268318Actual
2666115.652024-04-2483612Actual
915424.002022-12-248373Actual
21161178.002023-11-268367Actual
3405262.002024-11-258356Actual
39157128.422025-03-2683112Actual
28346163.002024-06-258336Actual
8140200.002022-11-268364Budget
518464.002022-08-268356Actual
1866147.002023-09-258373Actual
14769122.002023-05-268365Actual
850580.002022-11-268346Budget
29259385.002024-07-258314Actual
1488238.002022-05-268315Actual
1739280.552023-07-2683611Actual
2543634.802024-03-2583411Actual
2355212.462024-01-2483612Actual
245502.892024-02-2383212Actual
32961129.002024-10-258366Actual
22251148.052023-12-248328Actual
37536118.002025-02-238366Actual
12298100.002023-02-238368Budget
2746100.002022-06-268316Budget
3742339.002025-02-238326Actual
38125113.532025-02-2383113Actual
2997100.002022-06-268366Budget
1559360.002023-06-268373Actual
2346266.722024-01-2483611Actual
3676543.312025-01-2483511Actual
21783103.002023-12-248364Actual
6038200.002022-09-258365Budget
34176222.002024-11-258367Actual
16653246.002023-07-268314Actual
2042028.422023-10-2683511Actual
1482792.002023-05-268316Actual
37338248.002025-02-238365Actual
19751116.002023-10-268364Actual
616453.002022-09-258326Actual
2648049.702024-04-2483311Actual
12706200.002023-03-268315Budget
35328296.002024-12-248367Actual
19070265.002023-09-258317Actual
1726150.002022-05-268336Actual
3869129.002022-07-268316Actual
803330.002022-11-268373Budget
11719100.002023-02-238316Budget
32458141.612024-09-2483613Actual
1550200.002022-05-268365Budget
915530.002022-12-248373Budget
1493455.002023-05-268356Actual
174776.082023-07-2683212Actual
16159234.422023-06-268368Actual
8690200.002022-11-268317Budget
893780.002022-11-268368Budget
1078560.002023-01-248356Budget
28198264.002024-06-258315Actual
27429429.882024-05-258318Actual
8879135.932022-11-268328Actual
34408101.822024-11-2583311Actual
636779.002022-09-258366Actual
30029118.852024-07-2583112Actual
346479.002022-07-268363Actual
27457317.752024-05-258328Actual
35767225.232024-12-2483612Actual
32550209.002024-10-258363Actual
30981148.632024-08-2583111Actual
7568200.002022-10-268317Budget
13099101.002023-03-268366Actual
9726100.002022-12-248366Budget
3800586.932025-02-2383112Actual
15536197.002023-06-268363Actual
32248101.822024-09-2483611Actual
14734194.002023-05-268315Actual
3868100.002022-07-268316Budget
28964153.952024-06-2583612Actual
36386104.002025-01-248366Actual
36564217.752025-01-248328Actual
2546326.292024-03-2583511Actual
5089118.002022-08-268336Actual
2234281.612023-12-2483111Actual
6834103.002022-10-268363Actual
2254817.782023-12-2483612Actual
11577200.002023-02-238315Budget
33138210.182024-10-258328Actual
2098200.002022-05-268318Budget
2305095.002024-01-248366Actual
2337545.442024-01-2483311Actual
424200.002022-04-258365Budget
181950.002022-05-268356Budget
28581554.122024-06-258318Actual
29082155.642024-06-2583613Actual
466342.002022-08-268373Actual
7160157.002022-10-268365Actual
32728293.002024-10-258315Actual
30478264.002024-08-258315Actual
1692072.002023-07-268346Actual
31546240.002024-09-248364Actual
2342914.592024-01-2483511Actual
1251647.002023-03-268373Actual
16039230.002023-06-268367Actual
12048187.002023-02-238317Actual
27811211.402024-05-2583612Actual
1686628.002023-07-268326Actual
94102.002022-04-258363Actual
37713304.122025-02-238328Actual
15656141.002023-06-268364Actual
3652157.002022-07-268364Actual
364172.002022-04-258315Actual
33640344.002024-11-258313Actual
19717192.002023-10-268314Actual
12377100.002023-03-268313Budget
13543250.002023-04-258363Actual
2133962.462023-11-2683111Actual
2237035.872023-12-2483211Actual
5460200.002022-08-268318Budget
1797736.002023-08-268356Actual
2144811.402023-11-2683511Actual
16004256.002023-06-268317Actual
405960.002022-07-268356Budget
8752169.002022-11-268367Actual
3373276.002024-11-258373Actual
3458243.312024-11-2583212Actual
28106493.002024-06-258314Actual
1733156.082023-07-2683411Actual
167640.002022-05-268326Budget
3067858.002024-08-258356Actual
4013101.002022-07-268346Actual
12847100.002023-03-268316Budget
630860.002022-09-258356Budget
13178200.002023-03-268317Budget
1423567.782023-04-2583111Actual
781580.002022-10-268368Budget
182044.002022-05-268356Actual
12047200.002023-02-238317Budget
11111143.512023-01-248328Actual
1025134.422022-04-258328Actual
33675205.002024-11-258363Actual
35976233.002025-01-248363Actual
33945133.002024-11-258316Actual
1176768.002023-02-238326Actual
1446613.532023-04-2583612Actual
3290297.002024-10-258346Actual
37747296.542025-02-238368Actual
36916151.832025-01-2483612Actual
1222102.002022-05-268363Actual
2172143.002023-12-248373Actual
31391402.002024-09-248313Actual
9399200.002022-12-248365Budget
2757760.332024-05-2583211Actual
13508341.002023-04-258313Actual
1243880.002023-03-268363Budget
3901173.102025-03-2683311Actual
24793104.002024-03-258364Actual
887890.002022-11-268328Budget
326490.002022-06-268328Budget
2004278.002023-10-268366Actual
22965103.002024-01-248336Actual
1800983.002023-08-268366Actual
2301767.002024-01-248356Actual
19844135.002023-10-268365Actual
26871282.002024-05-258363Actual
1928381.612023-09-2583111Actual
36536551.092025-01-248318Actual
3265114.722022-06-268328Actual
4259167.002022-07-268367Actual
11578204.002023-02-238315Actual
1789732.002023-08-268326Actual
1429051.822023-04-2583311Actual
7489100.002022-10-268366Budget
12768100.002023-03-268365Budget
3512345.002024-12-248326Actual
38152141.612025-02-2383213Actual
11062295.032023-01-248318Actual
12626182.002023-03-268364Actual
3750371.002025-02-238356Actual
9017127.002022-12-248313Actual
8219184.002022-11-268315Actual
30923313.212024-08-258368Actual
5897133.002022-09-258364Actual
11863100.002023-02-238346Budget
2242453.952023-12-2483411Actual
18187135.932023-08-268328Actual
4120137.002022-07-268366Actual
26244248.002024-04-248367Actual
24674223.002024-03-258363Actual
18066268.002023-08-268317Actual
2668200.002022-06-268365Budget
7159200.002022-10-268365Budget
255548.212024-03-2583112Actual
1196893.002023-02-238366Actual
1426313.532023-04-2583211Actual
35852167.922024-12-2483213Actual
10844115.002023-01-248366Actual
3803323.102025-02-2383212Actual
4851200.002022-08-268315Budget
5242100.002022-08-268366Budget
3591245.002022-07-268314Actual
10739117.002023-01-248346Actual
2872951.822024-06-2583211Actual
1111080.002023-01-248328Budget
999290.002022-12-248328Budget
332490.002022-06-268368Budget
17719137.002023-08-268364Actual
3906515.652025-03-2683511Actual
4386100.002022-07-268328Budget
130030.002022-05-268373Budget
234674.002022-06-268363Actual
2878396.512024-06-2583411Actual
3172439.002024-09-248326Actual
293859.002022-06-268356Actual
518360.002022-08-268356Budget
30513241.002024-08-258365Actual
38743397.002025-03-268317Actual
4773200.002022-08-268364Budget
20253222.302023-10-268368Actual
3553479.482024-12-2483211Actual
36061480.002025-01-248314Actual
30626120.002024-08-258336Actual
2601062.002024-04-248316Actual
1549132.002022-05-268365Actual
28021254.002024-06-258363Actual
15117384.422023-05-268318Actual
32635493.002024-10-258314Actual
2497120.002024-03-258326Actual
907786.002022-12-248363Actual
1827867.782023-08-2683111Actual
20192328.362023-10-268318Actual
23228152.602024-01-248328Actual
10923197.002023-01-248317Actual
214690.002022-05-268328Budget
6775155.002022-10-268313Actual
24639372.002024-03-258313Actual
17685175.002023-08-268314Actual
10516100.002023-01-248365Budget
2667200.002022-06-268365Actual
9590.002022-04-258363Budget
4852209.002022-08-268315Actual
13366146.542023-03-268328Actual
1990295.002023-10-268316Actual
293750.002022-06-268356Budget
17071169.002023-07-268367Actual
1531950.762023-05-2683411Actual
1138830.002023-02-238373Budget
6214140.002022-09-258336Actual
10133121.002023-01-248313Actual
3632790.002025-01-248346Actual
3590280.002022-07-268314Budget
13664153.002023-04-258364Actual
32670298.002024-10-258364Actual
27194150.002024-05-258336Actual
3653200.002022-07-268364Budget
35151132.002024-12-248336Actual
20220178.362023-10-268328Actual
32607118.002024-10-258373Actual
1795156.002023-08-268346Actual
648100.002022-04-258346Budget
6261114.002022-09-258346Actual
64984.002022-04-258346Actual
9945361.692022-12-248318Actual
27048281.002024-05-258315Actual
2402264.002024-02-238356Actual
34353215.662024-11-2583111Actual
6213100.002022-09-258336Budget
391650.002022-07-268326Budget
22605351.002024-01-248313Actual
505133.002022-04-258316Actual
39099147.572025-03-2683611Actual
177398.002022-05-268346Actual
2000943.002023-10-268356Actual
363200.002022-04-258315Budget
30265417.002024-08-258313Actual
14642209.002023-05-268314Actual
15807100.002023-06-268316Actual
3627336.002025-01-248326Actual
1487200.002022-05-268315Budget

Generated 2025-05-25 15:44:00.133 UTC