[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11815100.002023-02-208336Budget
1429051.822023-04-2283311Actual
2093281.002023-11-238316Actual
28609226.842024-06-228328Actual
1550200.002022-05-238365Budget
222200.002022-04-228314Budget
1251730.002023-03-238373Budget
29735479.882024-07-228318Actual
19191190.482023-09-228328Actual
3127587.222024-08-2283113Actual
16039230.002023-06-238367Actual
11816137.002023-02-208336Actual
18101158.002023-08-238367Actual
915530.002022-12-218373Budget
19163437.452023-09-228318Actual
10133121.002023-01-218313Actual
2671974.942024-04-2183113Actual
5897133.002022-09-228364Actual
2305095.002024-01-218366Actual
24203310.182024-02-208318Actual
4013101.002022-07-238346Actual
38686117.002025-03-238366Actual
691233.002022-10-238373Actual
18816185.002023-09-228365Actual
32821144.002024-10-228316Actual
3402694.002024-11-228346Actual
3180460.002024-09-218356Actual
7336138.002022-10-238336Actual
2668200.002022-06-238365Budget
840955.002022-11-238326Actual
4339219.272022-07-238318Actual
64984.002022-04-228346Actual
896100.002022-04-228367Budget
3869129.002022-07-238316Actual
35038195.002024-12-218365Actual
3901173.102025-03-2383311Actual
144089.272023-04-2283112Actual
2352010.332024-01-2183112Actual
26779162.662024-04-2183613Actual
38183266.172025-02-2083613Actual
32306124.172024-09-2183112Actual
3553479.482024-12-2183211Actual
28523247.002024-06-228367Actual
4338200.002022-07-238318Budget
24639372.002024-03-228313Actual
8879135.932022-11-238328Actual
1890139.002023-09-228326Actual
38898237.452025-03-238368Actual
1251647.002023-03-238373Actual
17719137.002023-08-238364Actual
37245317.002025-02-208364Actual
9726100.002022-12-218366Budget
27220106.002024-05-228346Actual
616453.002022-09-228326Actual
38488293.002025-03-238365Actual
1730435.872023-07-2383311Actual
754107.002022-04-228366Actual
2505134.002024-03-228356Actual
38395235.002025-03-238364Actual
29139397.002024-07-228313Actual
36443414.002025-01-218317Actual
26425101.822024-04-2183111Actual
7627191.002022-10-238367Actual
424200.002022-04-228365Budget
9576100.002022-12-218336Budget
743039.002022-10-238356Actual
10691100.002023-01-218336Budget
2543634.802024-03-2283411Actual
3862777.002025-03-238346Actual
55346.002022-04-228326Actual
9400185.002022-12-218365Actual
19105259.002023-09-228367Actual
27048281.002024-05-228315Actual
1624511.402023-06-2383211Actual
2402264.002024-02-208356Actual
1027130.002023-01-218373Budget
10923197.002023-01-218317Actual
21875125.002023-12-218365Actual
2561310.332024-03-2283612Actual
15145143.512023-05-238328Actual
648100.002022-04-228346Budget
36797100.762025-01-2183611Actual
34353215.662024-11-2283111Actual
37210471.002025-02-208314Actual
4121100.002022-07-238366Budget
29855184.812024-07-2283111Actual
4913165.002022-08-238365Actual
8752169.002022-11-238367Actual
2508495.002024-03-228366Actual
29797261.692024-07-228368Actual
3676543.312025-01-2183511Actual
36916151.832025-01-2183612Actual
3221536.932024-09-2183511Actual
20134160.002023-10-238367Actual
2540932.672024-03-2283311Actual
8141175.002022-11-238364Actual
2334841.192024-01-2183211Actual
37860116.722025-02-2083311Actual
855250.002022-11-238356Budget
26332231.392024-04-218328Actual
27896234.592024-05-2283213Actual
1289442.002023-03-238326Actual
11863100.002023-02-208346Budget
504050.002022-08-238326Budget
225155.012023-12-2183112Actual
6695100.002022-09-228368Budget
2890100.002022-06-238346Budget
17565397.002023-08-238313Actual
39099147.572025-03-2383611Actual
28581554.122024-06-228318Actual
3791417.782025-02-2083511Actual
1390070.002023-04-228346Actual
775490.002022-10-238328Budget
4446100.002022-07-238368Budget
2346266.722024-01-2183611Actual
3373276.002024-11-228373Actual
17812167.002023-08-238365Actual
1887474.002023-09-228316Actual
3265114.722022-06-238328Actual
16894106.002023-07-238336Actual
21783103.002023-12-218364Actual
2923196.002024-07-228373Actual
8282200.002022-11-238365Budget
504151.002022-08-238326Actual
1800983.002023-08-238366Actual
130030.002022-05-238373Budget
30981148.632024-08-2283111Actual
33583238.102024-10-2283613Actual
34295219.272024-11-228368Actual
3065271.002024-08-228346Actual
3517780.002024-12-218346Actual
3685596.512025-01-2183112Actual
22223295.032023-12-218318Actual
7021200.002022-10-238364Budget
182044.002022-05-238356Actual
29937103.952024-07-2283411Actual
29022122.312024-06-2283113Actual
23644182.002024-02-208363Actual
28291135.002024-06-228316Actual
5243112.002022-08-238366Actual
2601062.002024-04-218316Actual
11111143.512023-01-218328Actual
1830614.592023-08-2383211Actual
8219184.002022-11-238315Actual
154118.212023-05-2383112Actual
35706134.802024-12-2183112Actual
11719100.002023-02-208316Budget
29642383.002024-07-228317Actual
174506.082023-07-2383112Actual
9202200.002022-12-218314Budget
1727726.292023-07-2383211Actual
1493455.002023-05-238356Actual
513765.002022-08-238346Actual
2955256.002024-07-228356Actual
3325869.912024-10-2283211Actual
28021254.002024-06-228363Actual
2837290.002024-06-228346Actual
32106167.782024-09-2183111Actual
26871282.002024-05-228363Actual
2286100.002022-06-238313Budget
1797736.002023-08-238356Actual
13428191.992023-03-238368Actual
7706200.002022-10-238318Budget
36246150.002025-01-218316Actual
144355.012023-04-2283212Actual
578840.002022-09-228373Budget
2103958.002023-11-238356Actual
9590.002022-04-228363Budget
32763282.002024-10-228365Actual
1735814.592023-07-2383511Actual
17600237.002023-08-238363Actual
33551148.622024-10-2283213Actual
32607118.002024-10-228373Actual
12564230.002023-03-238314Actual
24264234.422024-02-208368Actual
9944200.002022-12-218318Budget
3857360.002025-03-238326Actual
12376124.002023-03-238313Actual
1628100.002022-05-238316Budget
10379200.002023-01-218364Budget
24674223.002024-03-228363Actual
6775155.002022-10-238313Actual
2645343.312024-04-2183211Actual
3397240.002024-11-228326Actual
5837278.002022-09-228314Actual
3627336.002025-01-218326Actual
1928381.612023-09-2283111Actual
19844135.002023-10-238365Actual
31334159.152024-08-2283613Actual
17925125.002023-08-238336Actual
23142257.002024-01-218367Actual
7707226.842022-10-238318Actual
24145188.002024-02-208367Actual
5509100.002022-08-238328Budget
39219211.402025-03-2383612Actual
967050.002022-12-218356Budget
2603721.002024-04-218326Actual
282165.002022-04-228364Actual
9203253.002022-12-218314Actual
850479.002022-11-238346Actual
21161178.002023-11-238367Actual
33138210.182024-10-228328Actual
8610112.002022-11-238366Actual
28140242.002024-06-228364Actual
2615066.002024-04-218366Actual
3868100.002022-07-238316Budget
2839869.002024-06-228356Actual
13819108.002023-04-228316Actual
1627236.932023-06-2383311Actual
31639266.002024-09-218365Actual
6213100.002022-09-228336Budget
15501408.002023-06-238313Actual
2535486.932024-03-2283111Actual
5836280.002022-09-228314Budget
33466170.982024-10-2283612Actual
27194150.002024-05-228336Actual
14882109.002023-05-238336Actual
28844100.762024-06-2283611Actual
15621183.002023-06-238314Actual
1559360.002023-06-238373Actual
17036237.002023-07-238317Actual
6507200.002022-09-228367Budget
22605351.002024-01-218313Actual
6445264.002022-09-228317Actual
23228152.602024-01-218328Actual
12189200.002023-02-208318Budget
26244248.002024-04-218367Actual
20987115.002023-11-238336Actual
2370142.002024-02-208373Actual
3443594.382024-11-2283411Actual
1535377.362023-05-2383611Actual
1360291.002023-04-228373Actual
2843200.002022-06-238336Budget
1998369.002023-10-238346Actual
35976233.002025-01-218363Actual
37396116.002025-02-208316Actual
630751.002022-09-228356Actual
234790.002022-06-238363Budget
30513241.002024-08-228365Actual
11171100.002023-01-218368Budget
907690.002022-12-218363Budget
8220200.002022-11-238315Budget
354240.002022-07-238373Budget
1531950.762023-05-2383411Actual
34733141.612024-11-2283613Actual
32961129.002024-10-228366Actual
37338248.002025-02-208365Actual
3603369.002025-01-218373Actual
1078668.002023-01-218356Actual
2239746.502023-12-2183311Actual
2947238.002024-07-228326Actual
6587200.002022-09-228318Budget
5461345.032022-08-238318Actual
3731200.002022-07-238315Budget
31036117.782024-08-2283311Actual
1594778.002023-06-238366Actual
354340.002022-07-238373Actual
3800586.932025-02-2083112Actual
5136100.002022-08-238346Budget
15059227.002023-05-238367Actual
1750816.722023-07-2383612Actual
28701185.872024-06-2283111Actual
11640100.002023-02-208365Budget
34910451.002024-12-218314Actual
2000943.002023-10-238356Actual
177398.002022-05-238346Actual
2549667.782024-03-2283611Actual
32340168.852024-09-2183612Actual
32670298.002024-10-228364Actual
2724650.002024-05-228356Actual
174776.082023-07-2383212Actual
21988122.002023-12-218336Actual
30861596.552024-08-228318Actual
29500153.002024-07-228336Actual
3732167.002022-07-238315Actual
8831231.392022-11-238318Actual
3671189.062025-01-2183311Actual
3789206.002022-07-238365Actual
37947123.102025-02-2083611Actual
1303860.002023-03-238356Budget
2399677.002024-02-208346Actual
33404101.822024-10-2283112Actual
1726150.002022-05-238336Actual
35448257.152024-12-218368Actual
3446234.802024-11-2283511Actual
1025134.422022-04-228328Actual
34701171.432024-11-2283213Actual
8938105.632022-11-238368Actual
17157126.842023-07-238328Actual
3076248.002022-06-238317Actual
8140200.002022-11-238364Budget
9806200.002022-12-218317Budget
15117384.422023-05-238318Actual
255816.082024-03-2283212Actual
3438141.192024-11-2283211Actual
108490.002022-04-228368Budget
25141306.002024-03-228317Actual
3635370.002025-01-218356Actual
22760121.002024-01-218364Actual
12188245.032023-02-208318Actual
1529233.742023-05-2383311Actual
1697998.002023-07-238366Actual
5381200.002022-08-238367Budget
14175167.752023-04-228368Actual
2133962.462023-11-2383111Actual
2437735.872024-02-2083311Actual
346580.002022-07-238363Budget
966942.002022-12-218356Actual
38275211.002025-03-238363Actual
15656141.002023-06-238364Actual
7894100.002022-11-238313Budget
16781185.002023-07-238365Actual
1485436.002023-05-238326Actual
245502.892024-02-2083212Actual
2157314.592023-11-2383612Actual
279440.002022-06-238326Budget
1588864.002023-06-238346Actual
10692141.002023-01-218336Actual
3591245.002022-07-238314Actual
36598219.272025-01-218368Actual
14053238.002023-04-228367Actual
29445112.002024-07-228316Actual
14769122.002023-05-238365Actual
20662221.002023-11-238363Actual
1662599.002023-07-238373Actual
25820270.002024-04-218314Actual
3652157.002022-07-238364Actual
10318217.002023-01-218314Actual
34674157.402024-11-2283113Actual
2666115.652024-04-2183612Actual
22818173.002024-01-218315Actual
28964153.952024-06-2283612Actual
4772178.002022-08-238364Actual
20747241.002023-11-238314Actual
636779.002022-09-228366Actual
205395.012023-10-2383212Actual
2746100.002022-06-238316Budget
12298100.002023-02-208368Budget
3138100.002022-06-238367Budget
34790375.002024-12-218313Actual
37805136.932025-02-2083111Actual
1138921.002023-02-208373Actual
8080200.002022-11-238314Budget
15536197.002023-06-238363Actual
3331272.042024-10-2283411Actual
167640.002022-05-238326Budget
2234281.612023-12-2183111Actual
23915113.002024-02-208316Actual
3290297.002024-10-228346Actual
21841194.002023-12-218315Actual
13427100.002023-03-238368Budget
3520351.002024-12-218356Actual
2609156.002024-04-218346Actual
30385393.002024-08-228314Actual
4524100.002022-08-238313Budget
3403132.002022-07-238313Actual
26746227.572024-04-2183213Actual
31302155.642024-08-2283213Actual
29971116.722024-07-2283611Actual
4259167.002022-07-238367Actual
13318288.972023-03-238318Actual
13099101.002023-03-238366Actual
33052278.002024-10-228367Actual
1686628.002023-07-238326Actual
14557237.002023-05-238363Actual
15749163.002023-06-238365Actual
505133.002022-04-228316Actual
4773200.002022-08-238364Budget
840860.002022-11-238326Budget
1827867.782023-08-2383111Actual
32398139.852024-09-2183113Actual
1968994.002023-10-238373Actual
3035794.002024-08-228373Actual
977273.812022-04-228318Actual
2831834.002024-06-228326Actual
1833337.992023-08-2383311Actual
14141137.452023-04-228328Actual
30768358.002024-08-228317Actual
30029118.852024-07-2283112Actual
887890.002022-11-238328Budget
2099260.182022-05-238318Actual
2242453.952023-12-2183411Actual
5508160.182022-08-238328Actual
29910110.342024-07-2283311Actual
36656202.892025-01-2183111Actual
34234466.242024-11-228318Actual
795590.002022-11-238363Budget
2101379.002023-11-238346Actual
2071950.002023-11-238373Actual
55240.002022-04-228326Budget
35096102.002024-12-218316Actual
3918556.082025-03-2383212Actual
24886147.002024-03-228365Actual
33675205.002024-11-228363Actual
32728293.002024-10-228315Actual
194835.012023-09-2283112Actual
9016100.002022-12-218313Budget
1933822.042023-09-2283311Actual
13543250.002023-04-228363Actual
458474.002022-08-238363Actual
5090100.002022-08-238336Budget
283100.002022-04-228364Budget
3292850.002024-10-228356Actual
3790200.002022-07-238365Budget
18220210.182023-08-238368Actual
6117100.002022-09-228316Budget
17685175.002023-08-238314Actual
2530147.002022-06-238364Actual
2807891.002024-06-228373Actual
1019289.002023-01-218363Actual
3673883.742025-01-2183411Actual
23200285.932024-01-218318Actual
3216192.252024-09-2183311Actual
27986398.002024-06-228313Actual
11062295.032023-01-218318Actual
10984200.002023-01-218367Budget
1847911.402023-08-2383112Actual
33945133.002024-11-228316Actual
1694646.002023-07-238356Actual
3718290.002025-02-208373Actual
17777135.002023-08-238315Actual
36153313.002025-01-218315Actual
11498169.002023-02-208364Actual
18723137.002023-09-228364Actual
16533358.002023-07-238313Actual
2648049.702024-04-2183311Actual
31511423.002024-09-218314Actual
2667200.002022-06-238365Actual
16746185.002023-07-238315Actual
850580.002022-11-238346Budget
35236101.002024-12-218366Actual
6037164.002022-09-228365Actual
9478100.002022-12-218316Budget
21126195.002023-11-238317Actual
33346113.532024-10-2283611Actual
3833264.002025-03-238373Actual
29174217.002024-07-228363Actual
205128.212023-10-2383112Actual
601200.002022-04-228336Budget
1348200.002022-05-238314Budget
27750136.932024-05-2283112Actual
9017127.002022-12-218313Actual
35293356.002024-12-218317Actual
9866200.002022-12-218367Budget
9342200.002022-12-218315Budget
195106.082023-09-2283212Actual
38778255.002025-03-238367Actual
4852209.002022-08-238315Actual
2033925.232023-10-2383211Actual
35003335.002024-12-218315Actual
2872951.822024-06-2283211Actual
14018197.002023-04-228317Actual
22640202.002024-01-218363Actual
35151132.002024-12-218336Actual
16839111.002023-07-238316Actual
27139104.002024-05-228316Actual
3067858.002024-08-228356Actual
27371266.002024-05-228367Actual
34825224.002024-12-218363Actual
2650746.502024-04-2183411Actual
13508341.002023-04-228313Actual
4525113.002022-08-238313Actual
1408154.002022-05-238364Actual
1303777.002023-03-238356Actual
32048254.122024-09-218368Actual
7159200.002022-10-238365Budget
38360450.002025-03-238314Actual
39337213.542025-03-2383613Actual
1960190.002022-05-238317Actual
23262155.632024-01-218368Actual
34141387.002024-11-228317Actual
18569419.002023-09-228313Actual
10844115.002023-01-218366Actual
33172257.152024-10-228368Actual
29387231.002024-07-228365Actual
1647610.332023-06-2383612Actual
2610200.002022-06-238315Actual
12944100.002023-03-238336Budget
1349217.002022-05-238314Actual
10983178.002023-01-218367Actual
2147151.082022-05-238328Actual
952751.002022-12-218326Actual
915424.002022-12-218373Actual
11499200.002023-02-208364Budget
2662714.592024-04-2183112Actual
7816108.662022-10-238368Actual
2139456.082023-11-2383311Actual
38453253.002025-03-238315Actual
895143.002022-04-228367Actual
1165142.002022-05-238313Actual
234674.002022-06-238363Actual
3750371.002025-02-208356Actual
7239100.002022-10-238316Budget
35852167.922024-12-2183213Actual
962280.002022-12-218346Budget
34496167.782024-11-2283611Actual
34176222.002024-11-228367Actual
27631100.762024-05-2283411Actual
972788.002022-12-218366Actual
1838711.402023-08-2383511Actual

Generated 2025-05-22 09:46:34.573 UTC