[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1842148.632023-09-1983611Actual
406057.002022-08-198356Actual
504050.002022-09-198326Budget
2609156.002024-05-188346Actual
12847100.002023-04-198316Budget
144089.272023-05-1983112Actual
4445157.142022-08-198368Actual
2172143.002024-01-178373Actual
2142153.952023-12-2083411Actual
405960.002022-08-198356Budget
18101158.002023-09-198367Actual
1933822.042023-10-1983311Actual
29174217.002024-08-188363Actual
23915113.002024-03-188316Actual
2890100.002022-07-208346Budget
22251148.052024-01-178328Actual
3328576.292024-11-1883311Actual
1251647.002023-04-198373Actual
26956372.002024-06-188314Actual
602130.002022-05-198336Actual
601200.002022-05-198336Budget
571080.002022-10-198363Budget
11171100.002023-02-178368Budget
3446234.802024-12-1983511Actual
2432260.332024-03-1883111Actual
10691100.002023-02-178336Budget
1881100.002022-06-198366Budget
15179166.242023-06-198368Actual
1931114.592023-10-1983211Actual
37713304.122025-03-198328Actual
3177881.002024-10-188346Actual
194835.012023-10-1983112Actual
3857360.002025-04-198326Actual
27429429.882024-06-188318Actual
31752143.002024-10-188336Actual
8140200.002022-12-208364Budget
12298100.002023-03-198368Budget
18723137.002023-10-198364Actual
354240.002022-08-198373Budget
15024295.002023-06-198317Actual
4710280.002022-09-198314Budget
13508341.002023-05-198313Actual
12991100.002023-04-198346Budget
30029118.852024-08-1883112Actual
1223680.002023-03-198328Budget
7020162.002022-11-198364Actual
29937103.952024-08-1883411Actual
3106396.512024-09-1883411Actual
3402694.002024-12-198346Actual
8141175.002022-12-208364Actual
2923196.002024-08-188373Actual
29082155.642024-07-1983613Actual
34554110.342024-12-1983112Actual
3561518.842025-01-1783511Actual
2505134.002024-04-188356Actual
2839869.002024-07-198356Actual
13724203.002023-05-198315Actual
16839111.002023-08-198316Actual
2747110.002022-07-208316Actual
3590280.002022-08-198314Budget
1303860.002023-04-198356Budget
2727997.002024-06-188366Actual
1928381.612023-10-1983111Actual
12110200.002023-03-198367Budget
38836470.792025-04-198318Actual
25950202.002024-05-188365Actual
1025134.422022-05-198328Actual
354340.002022-08-198373Actual
26209320.002024-05-188317Actual
23644182.002024-03-188363Actual
108490.002022-05-198368Budget
10738100.002023-02-178346Budget
10132100.002023-02-178313Budget
38152141.612025-03-1983213Actual
1423567.782023-05-1983111Actual
7706200.002022-11-198318Budget
2093281.002023-12-208316Actual
35885162.662025-01-1783613Actual
3558884.802025-01-1783411Actual
962280.002023-01-178346Budget
27929243.362024-06-1883613Actual
11063200.002023-02-178318Budget
2039349.702023-11-1983411Actual
11718123.002023-03-198316Actual
34790375.002025-01-178313Actual
4524100.002022-09-198313Budget
30420310.002024-09-188364Actual
32248101.822024-10-1883611Actual
18569419.002023-10-198313Actual
976200.002022-05-198318Budget
12048187.002023-03-198317Actual
29797261.692024-08-188368Actual
24231169.272024-03-188328Actual
2988341.192024-08-1883211Actual
3718290.002025-03-198373Actual
24264234.422024-03-188368Actual
37396116.002025-03-198316Actual
424200.002022-05-198365Budget
3627336.002025-02-178326Actual
37477102.002025-03-198346Actual
33640344.002024-12-198313Actual
1435051.822023-05-1983611Actual
29294222.002024-08-188364Actual
967050.002023-01-178356Budget
6446200.002022-10-198317Budget
423140.002022-05-198365Actual
2144811.402023-12-2083511Actual
17600237.002023-09-198363Actual
3789206.002022-08-198365Actual
36188207.002025-02-178365Actual
2891101.002022-07-208346Actual
8220200.002022-12-208315Budget
795590.002022-12-208363Budget
1830614.592023-09-1983211Actual
12990112.002023-04-198346Actual
2875687.992024-07-1983311Actual
3488294.002025-01-178373Actual
34353215.662024-12-1983111Actual
30803276.002024-09-188367Actual
29352293.002024-08-188315Actual
33853252.002024-12-198315Actual
38395235.002025-04-198364Actual
21219395.032023-12-208318Actual
14882109.002023-06-198336Actual
32763282.002024-11-188365Actual
34674157.402024-12-1983113Actual
21875125.002024-01-178365Actual
27048281.002024-06-188315Actual
16097342.002023-07-208318Actual
1733156.082023-08-1983411Actual
691330.002022-11-198373Budget
11436200.002023-03-198314Budget
24759220.002024-04-188314Actual
31511423.002024-10-188314Actual
3652157.002022-08-198364Actual
11577200.002023-03-198315Budget
1901394.002023-10-198366Actual
220890.002022-06-198368Budget
466240.002022-09-198373Budget
7816108.662022-11-198368Actual
2502566.002024-04-188346Actual
29735479.882024-08-188318Actual
16004256.002023-07-208317Actual
15862115.002023-07-208336Actual
14018197.002023-05-198317Actual
513765.002022-09-198346Actual
37245317.002025-03-198364Actual
30300242.002024-09-188363Actual
5242100.002022-09-198366Budget
15621183.002023-07-208314Actual
283100.002022-05-198364Budget
2399677.002024-03-188346Actual
13630167.002023-05-198314Actual
34295219.272024-12-198368Actual
895143.002022-05-198367Actual
37685454.122025-03-198318Actual
4259167.002022-08-198367Actual
2201475.002024-01-178346Actual
6696149.572022-10-198368Actual
1954111.402023-10-1983612Actual
33052278.002024-11-188367Actual
3217304.122022-07-208318Actual
2837290.002024-07-198346Actual
26746227.572024-05-1883213Actual
38601155.002025-04-198336Actual
36974164.412025-02-1783113Actual
775490.002022-11-198328Budget
3213482.682024-10-1883211Actual
25176221.002024-04-188367Actual
2843200.002022-07-208336Budget
5136100.002022-09-198346Budget
2136734.802023-12-2083211Actual
2342914.592024-02-1783511Actual
1727726.292023-08-1983211Actual
1550200.002022-06-198365Budget
14141137.452023-05-198328Actual
35003335.002025-01-178315Actual
1797736.002023-09-198356Actual
33795242.002024-12-198364Actual
22284158.662024-01-178368Actual
3076248.002022-07-208317Actual
9865139.002023-01-178367Actual
3731200.002022-08-198315Budget
32425224.062024-10-1883213Actual
19225157.142023-10-198368Actual
8457100.002022-12-208336Budget
12188245.032023-03-198318Actual
31697124.002024-10-188316Actual
2239746.502024-01-1783311Actual
1942567.782023-10-1983611Actual
26779162.662024-05-1883613Actual
3323155.632022-07-208368Actual
1191060.002023-03-198356Budget
6214140.002022-10-198336Actual
3065271.002024-09-188346Actual
3071190.002024-09-188366Actual
37536118.002025-03-198366Actual
2724650.002024-06-188356Actual
27457317.752024-06-188328Actual
5975200.002022-10-198315Budget
13427100.002023-04-198368Budget
1697998.002023-08-198366Actual
11499200.002023-03-198364Budget
3290297.002024-11-188346Actual
34262281.392024-12-198328Actual
18604202.002023-10-198363Actual
2443112.462024-03-1883511Actual
2394218.002024-03-188326Actual
16653246.002023-08-198314Actual
34945290.002025-01-178364Actual
35448257.152025-01-178368Actual
9806200.002023-01-178317Budget
15059227.002023-06-198367Actual
39099147.572025-04-1983611Actual
164189.272023-07-2083112Actual
12376124.002023-04-198313Actual
23609331.002024-03-188313Actual
11719100.002023-03-198316Budget
3906515.652025-04-1983511Actual
3742339.002025-03-198326Actual
1426313.532023-05-1983211Actual
1222102.002022-06-198363Actual
1027130.002023-02-178373Budget
19844135.002023-11-198365Actual
38453253.002025-04-198315Actual
33551148.622024-11-1883213Actual
14642209.002023-06-198314Actual
952660.002023-01-178326Budget
3603369.002025-02-178373Actual
11578204.002023-03-198315Actual
1496779.002023-06-198366Actual
1726150.002022-06-198336Actual
13098100.002023-04-198366Budget
33404101.822024-11-1883112Actual
2346266.722024-02-1783611Actual
6445264.002022-10-198317Actual
1303777.002023-04-198356Actual
37451120.002025-03-198336Actual
30478264.002024-09-188315Actual
11111143.512023-02-178328Actual
7755116.232022-11-198328Actual
2154010.332023-12-2083112Actual
20874181.002023-12-208365Actual
2807891.002024-07-198373Actual
5569100.002022-09-198368Budget
2603721.002024-05-188326Actual
795490.002022-12-208363Actual
4446100.002022-08-198368Budget
1019289.002023-02-178363Actual
3732167.002022-08-198315Actual
32876130.002024-11-188336Actual
31217188.002024-09-1883612Actual
1490864.002023-06-198346Actual
38778255.002025-04-198367Actual
30981148.632024-09-1883111Actual
23228152.602024-02-178328Actual
3343224.162024-11-1883212Actual
14175167.752023-05-198368Actual
19598334.002023-11-198313Actual
9945361.692023-01-178318Actual
144355.012023-05-1983212Actual
7100152.002022-11-198315Actual
27811211.402024-06-1883612Actual
1800983.002023-09-198366Actual
2531100.002022-07-208364Budget
5897133.002022-10-198364Actual
1939228.422023-10-1983511Actual
1765741.002023-09-198373Actual
7894100.002022-12-208313Budget
5461345.032022-09-198318Actual
12706200.002023-04-198315Budget
28106493.002024-07-198314Actual
31986478.362024-10-188318Actual
2497120.002024-04-188326Actual
31302155.642024-09-1883213Actual
3520351.002025-01-178356Actual
2337545.442024-02-1783311Actual
15656141.002023-07-208364Actual
3059860.002024-09-188326Actual
13428191.992023-04-198368Actual
36797100.762025-02-1783611Actual
25141306.002024-04-188317Actual
1429051.822023-05-1983311Actual
38686117.002025-04-198366Actual
22965103.002024-02-178336Actual
26871282.002024-06-188363Actual
7628200.002022-11-198367Budget
21281169.272023-12-208368Actual
3791417.782025-03-1983511Actual
3517780.002025-01-178346Actual
2844150.002022-07-208336Actual
1223798.052023-03-198328Actual
24674223.002024-04-188363Actual
1005380.002023-01-178368Budget
4199200.002022-08-198317Budget
364172.002022-05-198315Actual
9203253.002023-01-178314Actual
33945133.002024-12-198316Actual
9342200.002023-01-178315Budget
12377100.002023-04-198313Budget
1959200.002022-06-198317Budget
32728293.002024-11-188315Actual
2355212.462024-02-1783612Actual
29763213.212024-08-188328Actual
4387178.362022-08-198328Actual
803330.002022-12-208373Budget
12189200.002023-03-198318Budget
977273.812022-05-198318Actual
15536197.002023-07-208363Actual
7489100.002022-11-198366Budget
32635493.002024-11-188314Actual
5570141.992022-09-198368Actual
1968994.002023-11-198373Actual
30385393.002024-09-188314Actual
94102.002022-05-198363Actual
10457200.002023-02-178315Budget
2716647.002024-06-188326Actual
907690.002023-01-178363Budget
12944100.002023-04-198336Budget
2765844.382024-06-1883511Actual
2437735.872024-03-1883311Actual
14113338.972023-05-198318Actual
34825224.002025-01-178363Actual
12846109.002023-04-198316Actual
35236101.002025-01-178366Actual
1196893.002023-03-198366Actual
1838711.402023-09-1983511Actual
31837102.002024-10-188366Actual
3591245.002022-08-198314Actual
2405467.002024-03-188366Actual
5509100.002022-09-198328Budget
29387231.002024-08-188365Actual
255548.212024-04-1883112Actual
5460200.002022-09-198318Budget
19809163.002023-11-198315Actual
35706134.802025-01-1783112Actual
39277122.312025-04-1983113Actual
31036117.782024-09-1883311Actual
1686628.002023-08-198326Actual
32048254.122024-10-188368Actual
840955.002022-12-208326Actual
2234281.612024-01-1783111Actual
30265417.002024-09-188313Actual
1360291.002023-05-198373Actual
9866200.002023-01-178367Budget
10844115.002023-02-178366Actual
466342.002022-09-198373Actual
37033157.402025-02-1783613Actual
29500153.002024-08-188336Actual
738393.002022-11-198346Actual
6961200.002022-11-198314Budget
25698293.002024-05-188313Actual
293750.002022-07-208356Budget
18689220.002023-10-198314Actual
122390.002022-06-198363Budget
4200158.002022-08-198317Actual
12626182.002023-04-198364Actual
1833337.992023-09-1983311Actual
1488238.002022-06-198315Actual
17777135.002023-09-198315Actual
5321200.002022-09-198317Budget
3138100.002022-07-208367Budget
10515146.002023-02-178365Actual
630860.002022-10-198356Budget
18929105.002023-10-198336Actual
18220210.182023-09-198368Actual
2237035.872024-01-1783211Actual
3405262.002024-12-198356Actual
1190945.002023-03-198356Actual
16688124.002023-08-198364Actual
1064246.002023-02-178326Actual
10595120.002023-02-178316Actual
1789732.002023-09-198326Actual
1998369.002023-11-198346Actual
2004278.002023-11-198366Actual
26244248.002024-05-188367Actual
33887271.002024-12-198365Actual
2996130.002022-07-208366Actual
691233.002022-11-198373Actual
31097126.292024-09-1883611Actual
2579267.002024-05-188373Actual
37627303.002025-03-198367Actual
31604279.002024-10-188315Actual
8611100.002022-12-208366Budget
9017127.002023-01-178313Actual
504151.002022-09-198326Actual
37947123.102025-03-1983611Actual
35506146.512025-01-1783111Actual
27549179.492024-06-1883111Actual
2650746.502024-05-1883411Actual
7160157.002022-11-198365Actual
36095284.002025-02-178364Actual
28021254.002024-07-198363Actual
36301144.002025-02-178336Actual
36386104.002025-02-178366Actual
13819108.002023-05-198316Actual
36478290.002025-02-178367Actual
1724970.972023-08-1983111Actual
1387484.002023-05-198336Actual
12767126.002023-04-198365Actual
29259385.002024-08-188314Actual
38240375.002025-04-198313Actual
2334841.192024-02-1783211Actual
9575138.002023-01-178336Actual
2458212.462024-03-1883612Actual
803232.002022-12-208373Actual
30889207.152024-09-188328Actual
3075200.002022-07-208317Budget
2666115.652024-05-1883612Actual
7567264.002022-11-198317Actual
1176768.002023-03-198326Actual
18187135.932023-09-198328Actual
1847911.402023-09-1983112Actual
32607118.002024-11-188373Actual
27631100.762024-06-1883411Actual
2473142.002024-04-188373Actual
2098200.002022-06-198318Budget
2402264.002024-03-188356Actual
8458140.002022-12-208336Actual
2305095.002024-02-178366Actual
9400185.002023-01-178365Actual
648100.002022-05-198346Budget
9993196.542023-01-178328Actual
17870113.002023-09-198316Actual
279529.002022-07-208326Actual
4852209.002022-09-198315Actual
1493455.002023-06-198356Actual
28964153.952024-07-1983612Actual
1591457.002023-07-208356Actual
15117384.422023-06-198318Actual
8831231.392022-12-208318Actual
35767225.232025-01-1783612Actual
781580.002022-11-198368Budget
9399200.002023-01-178365Budget
11815100.002023-03-198336Budget
2601062.002024-05-188316Actual
1750816.722023-08-1983612Actual
2610200.002022-07-208315Actual
1243880.002023-04-198363Budget
55240.002022-05-198326Budget
1384628.002023-05-198326Actual
3397240.002024-12-198326Actual
1866147.002023-10-198373Actual
1289442.002023-04-198326Actual
2692895.002024-06-188373Actual
2746100.002022-07-208316Budget
29642383.002024-08-188317Actual
8219184.002022-12-208315Actual
25855187.002024-05-188364Actual
6117100.002022-10-198316Budget
1390070.002023-05-198346Actual
1621781.612023-07-2083111Actual
8830200.002022-12-208318Budget
10318217.002023-02-178314Actual
3458243.312024-12-1983212Actual
28701185.872024-07-1983111Actual
2472200.002022-07-208314Budget
223217.002022-05-198314Actual
33583238.102024-11-1883613Actual
10984200.002023-02-178367Budget
14734194.002023-06-198315Actual
28523247.002024-07-198367Actual
5896200.002022-10-198364Budget
18781131.002023-10-198315Actual
8281140.002022-12-208365Actual
35942308.002025-02-178313Actual
2440453.952024-03-1883411Actual
2095930.002023-12-208326Actual
17430.002022-05-198373Budget
3100940.122024-09-1883211Actual
3803323.102025-03-1983212Actual
9016100.002023-01-178313Budget
27986398.002024-07-198313Actual
15749163.002023-07-208365Actual
21783103.002024-01-178364Actual
25262179.872024-04-188328Actual
1735814.592023-08-1983511Actual
26990240.002024-06-188364Actual
13759117.002023-05-198365Actual
30208155.642024-08-1883613Actual
35293356.002025-01-178317Actual
4525113.002022-09-198313Actual
130030.002022-06-198373Budget
966942.002023-01-178356Actual
2535486.932024-04-1883111Actual
36153313.002025-02-178315Actual
28902126.292024-07-1983112Actual
8360100.002022-12-208316Budget
3556187.992025-01-1783311Actual
177398.002022-06-198346Actual
2286100.002022-07-208313Budget
29971116.722024-08-1883611Actual
6038200.002022-10-198365Budget
6260100.002022-10-198346Budget
24851143.002024-04-188315Actual
5322169.002022-09-198317Actual
2997100.002022-07-208366Budget
4993100.002022-09-198316Budget
3862777.002025-04-198346Actual
36656202.892025-02-1783111Actual

Generated 2025-06-18 06:09:02.082 UTC