[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32728293.002024-10-228315Actual
2337545.442024-01-2183311Actual
35448257.152024-12-218368Actual
37947123.102025-02-2083611Actual
32248101.822024-09-2183611Actual
36598219.272025-01-218368Actual
1827867.782023-08-2383111Actual
3742339.002025-02-208326Actual
14557237.002023-05-238363Actual
1303860.002023-03-238356Budget
29910110.342024-07-2283311Actual
364172.002022-04-228315Actual
24203310.182024-02-208318Actual
37210471.002025-02-208314Actual
13098100.002023-03-238366Budget
3408492.002024-11-228366Actual
4259167.002022-07-238367Actual
28488445.002024-06-228317Actual
4386100.002022-07-238328Budget
2172143.002023-12-218373Actual
5896200.002022-09-228364Budget
21281169.272023-11-238368Actual
3265114.722022-06-238328Actual
12297129.872023-02-208368Actual
4914200.002022-08-238365Budget
21783103.002023-12-218364Actual
1898141.002023-09-228356Actual
1866147.002023-09-228373Actual
31334159.152024-08-2283613Actual
2650746.502024-04-2183411Actual
2535486.932024-03-2283111Actual
27457317.752024-05-228328Actual
26871282.002024-05-228363Actual
34234466.242024-11-228318Actual
33795242.002024-11-228364Actual
2502566.002024-03-228346Actual
32821144.002024-10-228316Actual
38743397.002025-03-238317Actual
29763213.212024-07-228328Actual
13318288.972023-03-238318Actual
36656202.892025-01-2183111Actual
10844115.002023-01-218366Actual
8830200.002022-11-238318Budget
35976233.002025-01-218363Actual
1838711.402023-08-2383511Actual
34790375.002024-12-218313Actual
24231169.272024-02-208328Actual
4993100.002022-08-238316Budget
6960220.002022-10-238314Actual
39337213.542025-03-2383613Actual
28609226.842024-06-228328Actual
28233256.002024-06-228365Actual
3732167.002022-07-238315Actual
7707226.842022-10-238318Actual
37245317.002025-02-208364Actual
3862777.002025-03-238346Actual
8879135.932022-11-238328Actual
1384628.002023-04-228326Actual
144089.272023-04-2283112Actual
20134160.002023-10-238367Actual
32961129.002024-10-228366Actual
3402694.002024-11-228346Actual
8689180.002022-11-238317Actual
39157128.422025-03-2383112Actual
1387484.002023-04-228336Actual
795590.002022-11-238363Budget
20840177.002023-11-238315Actual
6587200.002022-09-228318Budget
3517780.002024-12-218346Actual
1392651.002023-04-228356Actual
10739117.002023-01-218346Actual
37303301.002025-02-208315Actual
6775155.002022-10-238313Actual
1789732.002023-08-238326Actual
26065100.002024-04-218336Actual
38360450.002025-03-238314Actual
2144811.402023-11-2383511Actual
37451120.002025-02-208336Actual
20987115.002023-11-238336Actual
1998369.002023-10-238346Actual
3668466.722025-01-2183211Actual
24639372.002024-03-228313Actual
24759220.002024-03-228314Actual
31837102.002024-09-218366Actual
10379200.002023-01-218364Budget
2157314.592023-11-2383612Actual
3671189.062025-01-2183311Actual
2196031.002023-12-218326Actual
967050.002022-12-218356Budget
28964153.952024-06-2283612Actual
2497120.002024-03-228326Actual
458474.002022-08-238363Actual
2435026.292024-02-2083211Actual
37396116.002025-02-208316Actual
10458180.002023-01-218315Actual
4260200.002022-07-238367Budget
2148251.822023-11-2383611Actual
10738100.002023-01-218346Budget
3789206.002022-07-238365Actual
5508160.182022-08-238328Actual
2872951.822024-06-2283211Actual
738393.002022-10-238346Actual
2952688.002024-07-228346Actual
2154010.332023-11-2383112Actual
1431735.872023-04-2283411Actual
12626182.002023-03-238364Actual
27194150.002024-05-228336Actual
6213100.002022-09-228336Budget
13427100.002023-03-238368Budget
4710280.002022-08-238314Budget
2505134.002024-03-228356Actual
4200158.002022-07-238317Actual
2610200.002022-06-238315Actual
13508341.002023-04-228313Actual
2237035.872023-12-2183211Actual
33551148.622024-10-2283213Actual
1933822.042023-09-2283311Actual
1830614.592023-08-2383211Actual
6834103.002022-10-238363Actual
2234281.612023-12-2183111Actual
1733156.082023-07-2383411Actual
1523780.552023-05-2383111Actual
1446613.532023-04-2283612Actual
21161178.002023-11-238367Actual
887890.002022-11-238328Budget
194835.012023-09-2283112Actual
326490.002022-06-238328Budget
29797261.692024-07-228368Actual
8831231.392022-11-238318Actual
30768358.002024-08-228317Actual
1176768.002023-02-208326Actual
3553479.482024-12-2183211Actual
2301767.002024-01-218356Actual
21841194.002023-12-218315Actual
6038200.002022-09-228365Budget
9263200.002022-12-218364Budget
34825224.002024-12-218363Actual
3216200.002022-06-238318Budget
293859.002022-06-238356Actual
2727997.002024-05-228366Actual
174776.082023-07-2383212Actual
279440.002022-06-238326Budget
354240.002022-07-238373Budget
34554110.342024-11-2283112Actual
39099147.572025-03-2383611Actual
2807891.002024-06-228373Actual
1131180.002023-02-208363Budget
19717192.002023-10-238314Actual
2890100.002022-06-238346Budget
2746100.002022-06-238316Budget
9944200.002022-12-218318Budget
34000144.002024-11-228336Actual
22605351.002024-01-218313Actual
29174217.002024-07-228363Actual
2843200.002022-06-238336Budget
3397240.002024-11-228326Actual
1493455.002023-05-238356Actual
5461345.032022-08-238318Actual
12298100.002023-02-208368Budget
19225157.142023-09-228368Actual
1529233.742023-05-2383311Actual
12627200.002023-03-238364Budget
2543634.802024-03-2283411Actual
22640202.002024-01-218363Actual
907690.002022-12-218363Budget
4387178.362022-07-238328Actual
636779.002022-09-228366Actual
38067225.232025-02-2083612Actual
30513241.002024-08-228365Actual
31986478.362024-09-218318Actual
466240.002022-08-238373Budget
7021200.002022-10-238364Budget
94102.002022-04-228363Actual
2033925.232023-10-2383211Actual
25733213.002024-04-218363Actual
13819108.002023-04-228316Actual
2786978.452024-05-2283113Actual
24674223.002024-03-228363Actual
3556187.992024-12-2183311Actual
2671974.942024-04-2183113Actual
6695100.002022-09-228368Budget
39277122.312025-03-2383113Actual
34945290.002024-12-218364Actual
27429429.882024-05-228318Actual
755100.002022-04-228366Budget
23764167.002024-02-208364Actual
3343224.162024-10-2283212Actual
10983178.002023-01-218367Actual
3790200.002022-07-238365Budget
18569419.002023-09-228313Actual
255816.082024-03-2283212Actual
1730435.872023-07-2383311Actual
38275211.002025-03-238363Actual
2095930.002023-11-238326Actual
7628200.002022-10-238367Budget
1901394.002023-09-228366Actual
5569100.002022-08-238368Budget
36443414.002025-01-218317Actual
5242100.002022-08-238366Budget
2891101.002022-06-238346Actual
14769122.002023-05-238365Actual
27896234.592024-05-2283213Actual
2947238.002024-07-228326Actual
2071950.002023-11-238373Actual
33466170.982024-10-2283612Actual
17777135.002023-08-238315Actual
3138100.002022-06-238367Budget
11499200.002023-02-208364Budget
3292850.002024-10-228356Actual
25820270.002024-04-218314Actual
32635493.002024-10-228314Actual
3833264.002025-03-238373Actual
36536551.092025-01-218318Actual
1390070.002023-04-228346Actual
1164100.002022-05-238313Budget
2133962.462023-11-2383111Actual
1019380.002023-01-218363Budget
2000943.002023-10-238356Actual
1936540.122023-09-2283411Actual
13319200.002023-03-238318Budget
7159200.002022-10-238365Budget
28902126.292024-06-2283112Actual
3172439.002024-09-218326Actual
18101158.002023-08-238367Actual
1647610.332023-06-2383612Actual
6634135.932022-09-228328Actual
5136100.002022-08-238346Budget
2757760.332024-05-2283211Actual
36974164.412025-01-2183113Actual
16688124.002023-07-238364Actual
36386104.002025-01-218366Actual
9478100.002022-12-218316Budget
3627336.002025-01-218326Actual
571080.002022-09-228363Budget
16159234.422023-06-238368Actual
1526513.532023-05-2383211Actual
33760376.002024-11-228314Actual
966942.002022-12-218356Actual
3652157.002022-07-238364Actual
21126195.002023-11-238317Actual
1544416.722023-05-2383612Actual
11063200.002023-01-218318Budget
293750.002022-06-238356Budget
3906515.652025-03-2383511Actual
1697998.002023-07-238366Actual
3520351.002024-12-218356Actual
23228152.602024-01-218328Actual
1222102.002022-05-238363Actual
35648115.652024-12-2183611Actual
6696149.572022-09-228368Actual
15536197.002023-06-238363Actual
28523247.002024-06-228367Actual
16039230.002023-06-238367Actual
1895555.002023-09-228346Actual
3180460.002024-09-218356Actual
3443594.382024-11-2283411Actual
7816108.662022-10-238368Actual
2494476.002024-03-228316Actual
174506.082023-07-2383112Actual
16746185.002023-07-238315Actual
35038195.002024-12-218365Actual
16839111.002023-07-238316Actual
7895114.002022-11-238313Actual
17157126.842023-07-238328Actual
38601155.002025-03-238336Actual
12189200.002023-02-208318Budget
683590.002022-10-238363Budget
630860.002022-09-228356Budget
505133.002022-04-228316Actual
16125157.142023-06-238328Actual
29049232.842024-06-2283213Actual
13099101.002023-03-238366Actual
2955256.002024-07-228356Actual
1005380.002022-12-218368Budget
18816185.002023-09-228365Actual
458580.002022-08-238363Budget
2142153.952023-11-2383411Actual
840860.002022-11-238326Budget
26956372.002024-05-228314Actual
12048187.002023-02-208317Actual
31752143.002024-09-218336Actual
2996130.002022-06-238366Actual
29294222.002024-07-228364Actual
14882109.002023-05-238336Actual
27549179.492024-05-2283111Actual
34674157.402024-11-2283113Actual
20099258.002023-10-238317Actual
8141175.002022-11-238364Actual
12944100.002023-03-238336Budget
23915113.002024-02-208316Actual
28844100.762024-06-2283611Actual
2653411.402024-04-2183511Actual
34701171.432024-11-2283213Actual
2893025.232024-06-2283212Actual
1488238.002022-05-238315Actual
2036622.042023-10-2383311Actual
31217188.002024-08-2283612Actual
28643214.722024-06-228368Actual
5976206.002022-09-228315Actual
2342914.592024-01-2183511Actual
7627191.002022-10-238367Actual
5382136.002022-08-238367Actual
30385393.002024-08-228314Actual
7020162.002022-10-238364Actual
33887271.002024-11-228365Actual
108490.002022-04-228368Budget
26304542.002024-04-218318Actual
35706134.802024-12-2183112Actual
9806200.002022-12-218317Budget
1629948.632023-06-2383411Actual
26836345.002024-05-228313Actual
11437260.002023-02-208314Actual
19632220.002023-10-238363Actual
21664232.002023-12-218363Actual
69550.002022-04-228356Budget
15862115.002023-06-238336Actual
1662599.002023-07-238373Actual
1360291.002023-04-228373Actual
1959200.002022-05-238317Budget
5837278.002022-09-228314Actual
26990240.002024-05-228364Actual
26365222.302024-04-218368Actual
195106.082023-09-2283212Actual
691330.002022-10-238373Budget
10132100.002023-01-218313Budget
3127587.222024-08-2283113Actual
167749.002022-05-238326Actual
19844135.002023-10-238365Actual
2609200.002022-06-238315Budget
2287139.002022-06-238313Actual
6116107.002022-09-228316Actual
13664153.002023-04-228364Actual
27811211.402024-05-2283612Actual
10691100.002023-01-218336Budget
3573456.082024-12-2183212Actual
2305095.002024-01-218366Actual
1191060.002023-02-208356Budget
2615066.002024-04-218366Actual
855172.002022-11-238356Actual
34353215.662024-11-2283111Actual
10457200.002023-01-218315Budget
3071190.002024-08-228366Actual
7755116.232022-10-238328Actual
36246150.002025-01-218316Actual
17600237.002023-08-238363Actual
12706200.002023-03-238315Budget
8458140.002022-11-238336Actual
332490.002022-06-238368Budget
17430.002022-04-228373Budget
3635370.002025-01-218356Actual
423140.002022-04-228365Actual
3603369.002025-01-218373Actual
55346.002022-04-228326Actual
25141306.002024-03-228317Actual
24851143.002024-03-228315Actual
39219211.402025-03-2383612Actual
1847911.402023-08-2383112Actual
6446200.002022-09-228317Budget
9262196.002022-12-218364Actual
37033157.402025-01-2183613Actual
3750371.002025-02-208356Actual
225155.012023-12-2183112Actual
27371266.002024-05-228367Actual
1800983.002023-08-238366Actual
354340.002022-07-238373Actual
36478290.002025-01-218367Actual
28140242.002024-06-228364Actual
3106396.512024-08-2283411Actual
2609156.002024-04-218346Actual
1138830.002023-02-208373Budget
25698293.002024-04-218313Actual
12943128.002023-03-238336Actual
38183266.172025-02-2083613Actual
17565397.002023-08-238313Actual
13178200.002023-03-238317Budget
754107.002022-04-228366Actual
1797736.002023-08-238356Actual
38836470.792025-03-238318Actual
34100.002022-04-228313Budget
1078560.002023-01-218356Budget
35328296.002024-12-218367Actual
1726150.002022-05-238336Actual
13177174.002023-03-238317Actual
7100152.002022-10-238315Actual
15749163.002023-06-238365Actual
14113338.972023-04-228318Actual
21875125.002023-12-218365Actual
37685454.122025-02-208318Actual
3075200.002022-06-238317Budget
10318217.002023-01-218314Actual
896100.002022-04-228367Budget
15714146.002023-06-238315Actual
31697124.002024-09-218316Actual
29259385.002024-07-228314Actual
21219395.032023-11-238318Actual
23822179.002024-02-208315Actual
2004278.002023-10-238366Actual
3688324.162025-01-2183212Actual
122390.002022-05-238363Budget
34616197.572024-11-2283612Actual
6260100.002022-09-228346Budget
20782145.002023-11-238364Actual
571183.002022-09-228363Actual
1968994.002023-10-238373Actual
504151.002022-08-238326Actual
64984.002022-04-228346Actual
2666115.652024-04-2183612Actual
12565200.002023-03-238314Budget
8611100.002022-11-238366Budget
35293356.002024-12-218317Actual
15621183.002023-06-238314Actual
2370142.002024-02-208373Actual
742950.002022-10-238356Budget
6586266.242022-09-228318Actual
2269787.002024-01-218373Actual
2093281.002023-11-238316Actual
2020100.002022-05-238367Budget
11863100.002023-02-208346Budget
2101379.002023-11-238346Actual
22165225.002023-12-218367Actual
2716647.002024-05-228326Actual
5090100.002022-08-238336Budget
31155128.422024-08-2283112Actual
3965100.002022-07-238336Budget
10319200.002023-01-218314Budget
24264234.422024-02-208368Actual
3673883.742025-01-2183411Actual
34408101.822024-11-2283311Actual
3966136.002022-07-238336Actual
31391402.002024-09-218313Actual
3405262.002024-11-228356Actual
10516100.002023-01-218365Budget
28291135.002024-06-228316Actual
3676543.312025-01-2183511Actual
466342.002022-08-238373Actual
24111251.002024-02-208317Actual
3685596.512025-01-2183112Actual
31036117.782024-08-2283311Actual
3284834.002024-10-228326Actual
9016100.002022-12-218313Budget
2394218.002024-02-208326Actual
18159288.972023-08-238318Actual
1627236.932023-06-2383311Actual
2473285.002022-06-238314Actual
962280.002022-12-218346Budget
2147151.082022-05-238328Actual
39038127.362025-03-2383411Actual
8457100.002022-11-238336Budget
33138210.182024-10-228328Actual
17530.002022-04-228373Actual
1692072.002023-07-238346Actual
11062295.032023-01-218318Actual
38546106.002025-03-238316Actual
1887474.002023-09-228316Actual
1992936.002023-10-238326Actual
17719137.002023-08-238364Actual
32607118.002024-10-228373Actual
26332231.392024-04-218328Actual
23970117.002024-02-208336Actual
1939228.422023-09-2283511Actual
2242453.952023-12-2183411Actual
1064350.002023-01-218326Budget
1395988.002023-04-228366Actual
30981148.632024-08-2283111Actual
2531100.002022-06-238364Budget
10984200.002023-01-218367Budget
33230185.872024-10-2283111Actual
6774100.002022-10-238313Budget
1190945.002023-02-208356Actual
855250.002022-11-238356Budget
602130.002022-04-228336Actual
2399677.002024-02-208346Actual
1694646.002023-07-238356Actual
25262179.872024-03-228328Actual
12376124.002023-03-238313Actual
1772100.002022-05-238346Budget
29677273.002024-07-228367Actual
2875687.992024-06-2283311Actual
9576100.002022-12-218336Budget
10845100.002023-01-218366Budget
10054164.722022-12-218368Actual
29445112.002024-07-228316Actual
691233.002022-10-238373Actual
2662714.592024-04-2183112Actual
11498169.002023-02-208364Actual
27048281.002024-05-228315Actual
4913165.002022-08-238365Actual
37805136.932025-02-2083111Actual
3402100.002022-07-238313Budget
2106996.002023-11-238366Actual
1131089.002023-02-208363Actual
19809163.002023-10-238315Actual
5509100.002022-08-238328Budget
55240.002022-04-228326Budget
3331272.042024-10-2283411Actual
102490.002022-04-228328Budget
17129314.722023-07-238318Actual
20220178.362023-10-238328Actual
2286100.002022-06-238313Budget
2603721.002024-04-218326Actual

Generated 2025-05-22 11:25:34.042 UTC