[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2370142.002024-02-228373Actual
11250100.002023-02-228313Budget
4339219.272022-07-258318Actual
8080200.002022-11-258314Budget
21219395.032023-11-258318Actual
12768100.002023-03-258365Budget
34554110.342024-11-2483112Actual
5837278.002022-09-248314Actual
37245317.002025-02-228364Actual
32763282.002024-10-248365Actual
571183.002022-09-248363Actual
7238136.002022-10-258316Actual
1303860.002023-03-258356Budget
1409100.002022-05-258364Budget
1196893.002023-02-228366Actual
10984200.002023-01-238367Budget
8281140.002022-11-258365Actual
2653411.402024-04-2383511Actual
174506.082023-07-2583112Actual
3558884.802024-12-2383411Actual
3221536.932024-09-2383511Actual
3966136.002022-07-258336Actual
2611748.002024-04-238356Actual
2603721.002024-04-238326Actual
38836470.792025-03-258318Actual
3627336.002025-01-238326Actual
5975200.002022-09-248315Budget
26065100.002024-04-238336Actual
458580.002022-08-258363Budget
13178200.002023-03-258317Budget
887890.002022-11-258328Budget
3265114.722022-06-258328Actual
11062295.032023-01-238318Actual
6213100.002022-09-248336Budget
3408492.002024-11-248366Actual
1395988.002023-04-248366Actual
30029118.852024-07-2483112Actual
423140.002022-04-248365Actual
33945133.002024-11-248316Actual
34234466.242024-11-248318Actual
20987115.002023-11-258336Actual
20253222.302023-10-258368Actual
15179166.242023-05-258368Actual
2549667.782024-03-2483611Actual
2530147.002022-06-258364Actual
6834103.002022-10-258363Actual
8689180.002022-11-258317Actual
9590.002022-04-248363Budget
1629111.002022-05-258316Actual
144089.272023-04-2483112Actual
13099101.002023-03-258366Actual
7707226.842022-10-258318Actual
742950.002022-10-258356Budget
4013101.002022-07-258346Actual
363200.002022-04-248315Budget
3833264.002025-03-258373Actual
1836037.992023-08-2583411Actual
1027130.002023-01-238373Budget
7099200.002022-10-258315Budget
2666115.652024-04-2383612Actual
32821144.002024-10-248316Actual
37947123.102025-02-2283611Actual
205128.212023-10-2583112Actual
17530.002022-04-248373Actual
37090436.002025-02-228313Actual
14141137.452023-04-248328Actual
1289442.002023-03-258326Actual
4993100.002022-08-258316Budget
37805136.932025-02-2283111Actual
1632613.532023-06-2583511Actual
364172.002022-04-248315Actual
37001181.962025-01-2383213Actual
13240200.002023-03-258367Budget
2472200.002022-06-258314Budget
3213482.682024-09-2383211Actual
7160157.002022-10-258365Actual
28233256.002024-06-248365Actual
1990295.002023-10-258316Actual
5569100.002022-08-258368Budget
3671189.062025-01-2383311Actual
907690.002022-12-238363Budget
1827867.782023-08-2583111Actual
7021200.002022-10-258364Budget
33018402.002024-10-248317Actual
19225157.142023-09-248368Actual
3862777.002025-03-258346Actual
11640100.002023-02-228365Budget
25141306.002024-03-248317Actual
2020100.002022-05-258367Budget
8361153.002022-11-258316Actual
31036117.782024-08-2483311Actual
33172257.152024-10-248368Actual
30861596.552024-08-248318Actual
1083126.842022-04-248368Actual
2042028.422023-10-2583511Actual
10845100.002023-01-238366Budget
27631100.762024-05-2483411Actual
2334841.192024-01-2383211Actual
1895555.002023-09-248346Actual
1005380.002022-12-238368Budget
16781185.002023-07-258365Actual
205395.012023-10-2583212Actual
29049232.842024-06-2483213Actual
2668200.002022-06-258365Budget
1535377.362023-05-2583611Actual
31334159.152024-08-2483613Actual
38453253.002025-03-258315Actual
2843200.002022-06-258336Budget
2139456.082023-11-2583311Actual
25234367.752024-03-248318Actual
1523780.552023-05-2583111Actual
32728293.002024-10-248315Actual
1131180.002023-02-228363Budget
24886147.002024-03-248365Actual
466342.002022-08-258373Actual
2144811.402023-11-2583511Actual
23970117.002024-02-228336Actual
14642209.002023-05-258314Actual
35038195.002024-12-238365Actual
781580.002022-10-258368Budget
34141387.002024-11-248317Actual
36386104.002025-01-238366Actual
9865139.002022-12-238367Actual
1627236.932023-06-2583311Actual
7816108.662022-10-258368Actual
9341163.002022-12-238315Actual
2727997.002024-05-248366Actual
23857163.002024-02-228365Actual
25698293.002024-04-238313Actual
22251148.052023-12-238328Actual
37860116.722025-02-2283311Actual
1431735.872023-04-2483411Actual
14018197.002023-04-248317Actual
2099260.182022-05-258318Actual
19809163.002023-10-258315Actual
2601062.002024-04-238316Actual
4525113.002022-08-258313Actual
3458243.312024-11-2483212Actual
4992116.002022-08-258316Actual
1360291.002023-04-248373Actual
35151132.002024-12-238336Actual
38778255.002025-03-258367Actual
2245784.802023-12-2383611Actual
2106996.002023-11-258366Actual
31837102.002024-09-238366Actual
1027036.002023-01-238373Actual
22640202.002024-01-238363Actual
7489100.002022-10-258366Budget
1960190.002022-05-258317Actual
4199200.002022-07-258317Budget
32670298.002024-10-248364Actual
12110200.002023-02-228367Budget
223217.002022-04-248314Actual
37210471.002025-02-228314Actual
2831834.002024-06-248326Actual
3783332.672025-02-2283211Actual
3732167.002022-07-258315Actual
130030.002022-05-258373Budget
3035794.002024-08-248373Actual
1176768.002023-02-228326Actual
12565200.002023-03-258314Budget
15714146.002023-06-258315Actual
27194150.002024-05-248336Actual
18816185.002023-09-248365Actual
13177174.002023-03-258317Actual
648100.002022-04-248346Budget
35096102.002024-12-238316Actual
9478100.002022-12-238316Budget
23729224.002024-02-228314Actual
1739280.552023-07-2583611Actual
35236101.002024-12-238366Actual
17870113.002023-08-258316Actual
6634135.932022-09-248328Actual
36974164.412025-01-2383113Actual
33404101.822024-10-2483112Actual
30420310.002024-08-248364Actual
3965100.002022-07-258336Budget
504100.002022-04-248316Budget
15807100.002023-06-258316Actual
30385393.002024-08-248314Actual
33524134.592024-10-2483113Actual
332490.002022-06-258368Budget
6214140.002022-09-248336Actual
7567264.002022-10-258317Actual
24264234.422024-02-228368Actual
17925125.002023-08-258336Actual
177398.002022-05-258346Actual
29642383.002024-07-248317Actual
31697124.002024-09-238316Actual
26871282.002024-05-248363Actual
37396116.002025-02-228316Actual
27048281.002024-05-248315Actual
8457100.002022-11-258336Budget
164189.272023-06-2583112Actual
3582581.962024-12-2383113Actual
2305095.002024-01-238366Actual
17565397.002023-08-258313Actual
354240.002022-07-258373Budget
37627303.002025-02-228367Actual
15656141.002023-06-258364Actual
37536118.002025-02-228366Actual
27081195.002024-05-248365Actual
8282200.002022-11-258365Budget
27336332.002024-05-248317Actual
636779.002022-09-248366Actual
19957111.002023-10-258336Actual
2291089.002024-01-238316Actual
12048187.002023-02-228317Actual
32340168.852024-09-2383612Actual
601200.002022-04-248336Budget
691233.002022-10-258373Actual
225155.012023-12-2383112Actual
2031186.932023-10-2583111Actual
28106493.002024-06-248314Actual
22165225.002023-12-238367Actual
20662221.002023-11-258363Actual
2332063.532024-01-2383111Actual
8219184.002022-11-258315Actual
2207389.002023-12-238366Actual
8831231.392022-11-258318Actual
1336780.002023-03-258328Budget
26836345.002024-05-248313Actual
16159234.422023-06-258368Actual
19163437.452023-09-248318Actual
2301767.002024-01-238356Actual
7239100.002022-10-258316Budget
4773200.002022-08-258364Budget
14734194.002023-05-258315Actual
915530.002022-12-238373Budget
728660.002022-10-258326Budget
11816137.002023-02-228336Actual
7100152.002022-10-258315Actual
6037164.002022-09-248365Actual
28431111.002024-06-248366Actual
37303301.002025-02-228315Actual
35328296.002024-12-238367Actual
2446584.802024-02-2283611Actual
907786.002022-12-238363Actual
8879135.932022-11-258328Actual
33551148.622024-10-2483213Actual
9726100.002022-12-238366Budget
803232.002022-11-258373Actual
30513241.002024-08-248365Actual
12943128.002023-03-258336Actual
2148251.822023-11-2583611Actual
167640.002022-05-258326Budget
2502566.002024-03-248346Actual
11499200.002023-02-228364Budget
2133962.462023-11-2583111Actual
13366146.542023-03-258328Actual
29259385.002024-07-248314Actual
30626120.002024-08-248336Actual
2505134.002024-03-248356Actual
3918556.082025-03-2583212Actual
20134160.002023-10-258367Actual
8081256.002022-11-258314Actual
2988341.192024-07-2483211Actual
602130.002022-04-248336Actual
10595120.002023-01-238316Actual
37887120.972025-02-2283411Actual
36095284.002025-01-238364Actual
1800983.002023-08-258366Actual
27929243.362024-05-2483613Actual
4851200.002022-08-258315Budget
16039230.002023-06-258367Actual
23228152.602024-01-238328Actual
5321200.002022-08-258317Budget
15117384.422023-05-258318Actual
1550200.002022-05-258365Budget
3100940.122024-08-2483211Actual
10516100.002023-01-238365Budget
836178.002022-04-248317Actual
27750136.932024-05-2483112Actual
13759117.002023-04-248365Actual
10691100.002023-01-238336Budget
10319200.002023-01-238314Budget
32188108.212024-09-2383411Actual
36797100.762025-01-2383611Actual
1493455.002023-05-258356Actual
35414217.752024-12-238328Actual
5322169.002022-08-258317Actual
346479.002022-07-258363Actual
23609331.002024-02-228313Actual
34674157.402024-11-2483113Actual
38686117.002025-03-258366Actual
55240.002022-04-248326Budget
977273.812022-04-248318Actual
7336138.002022-10-258336Actual
14175167.752023-04-248368Actual
33760376.002024-11-248314Actual
21875125.002023-12-238365Actual
195106.082023-09-2483212Actual
26209320.002024-04-238317Actual
19105259.002023-09-248367Actual
3075200.002022-06-258317Budget
1928381.612023-09-2483111Actual
3791417.782025-02-2283511Actual
24111251.002024-02-228317Actual
29910110.342024-07-2483311Actual
972788.002022-12-238366Actual
2609200.002022-06-258315Budget
3076248.002022-06-258317Actual
21749196.002023-12-238314Actual
6695100.002022-09-248368Budget
11498169.002023-02-228364Actual
12705215.002023-03-258315Actual
1019289.002023-01-238363Actual
35506146.512024-12-2383111Actual
1429051.822023-04-2483311Actual
1931114.592023-09-2483211Actual
39219211.402025-03-2583612Actual
16688124.002023-07-258364Actual
3865375.002025-03-258356Actual
31639266.002024-09-238365Actual
630860.002022-09-248356Budget
1629948.632023-06-2583411Actual
5897133.002022-09-248364Actual
2071950.002023-11-258373Actual
14113338.972023-04-248318Actual
10378135.002023-01-238364Actual
31097126.292024-08-2483611Actual
25820270.002024-04-238314Actual
9806200.002022-12-238317Budget
17036237.002023-07-258317Actual
513765.002022-08-258346Actual
21783103.002023-12-238364Actual
3284834.002024-10-248326Actual
16097342.002023-06-258318Actual
2355212.462024-01-2383612Actual
5648100.002022-09-248313Budget
2872951.822024-06-2483211Actual
1531950.762023-05-2583411Actual
1959200.002022-05-258317Budget
2807891.002024-06-248373Actual
5136100.002022-08-258346Budget
8140200.002022-11-258364Budget
18689220.002023-09-248314Actual
1765741.002023-08-258373Actual
36564217.752025-01-238328Actual
255548.212024-03-2483112Actual
2609156.002024-04-238346Actual
803330.002022-11-258373Budget
24759220.002024-03-248314Actual
23262155.632024-01-238368Actual
1078560.002023-01-238356Budget
16125157.142023-06-258328Actual
1621781.612023-06-2583111Actual
10379200.002023-01-238364Budget
24231169.272024-02-228328Actual
29937103.952024-07-2483411Actual
182044.002022-05-258356Actual
11969100.002023-02-228366Budget
2765844.382024-05-2483511Actual
1529233.742023-05-2583311Actual
36061480.002025-01-238314Actual
775490.002022-10-258328Budget
35885162.662024-12-2383613Actual
154118.212023-05-2583112Actual
2443112.462024-02-2283511Actual
1164100.002022-05-258313Budget
21247195.022023-11-258328Actual
691330.002022-10-258373Budget
835200.002022-04-248317Budget
13319200.002023-03-258318Budget
1583420.002023-06-258326Actual
1025134.422022-04-248328Actual
1692072.002023-07-258346Actual
15749163.002023-06-258365Actual
2692895.002024-05-248373Actual
23107225.002024-01-238317Actual
1866147.002023-09-248373Actual
130121.002022-05-258373Actual
3789206.002022-07-258365Actual
38183266.172025-02-2283613Actual
28609226.842024-06-248328Actual
33853252.002024-11-248315Actual
7894100.002022-11-258313Budget
2340252.892024-01-2383411Actual
36478290.002025-01-238367Actual
1186286.002023-02-228346Actual
283100.002022-04-248364Budget
6775155.002022-10-258313Actual
14769122.002023-05-258365Actual
2746100.002022-06-258316Budget
94102.002022-04-248363Actual
69655.002022-04-248356Actual
3216192.252024-09-2383311Actual
16533358.002023-07-258313Actual
36656202.892025-01-2383111Actual
3014969.672024-07-2483113Actual
4446100.002022-07-258368Budget
7755116.232022-10-258328Actual
18604202.002023-09-248363Actual
102490.002022-04-248328Budget
33138210.182024-10-248328Actual
3688324.162025-01-2383212Actual
2878396.512024-06-2483411Actual
3685596.512025-01-2383112Actual
15501408.002023-06-258313Actual
1954111.402023-09-2483612Actual
1488238.002022-05-258315Actual
895143.002022-04-248367Actual
3668466.722025-01-2383211Actual
4260200.002022-07-258367Budget
30478264.002024-08-248315Actual
1998369.002023-10-258346Actual
22760121.002024-01-238364Actual
2645343.312024-04-2383211Actual
3742339.002025-02-228326Actual
29500153.002024-07-248336Actual
35293356.002024-12-238317Actual
3603369.002025-01-238373Actual
1936540.122023-09-2483411Actual
30981148.632024-08-2483111Actual
34790375.002024-12-238313Actual
2057015.652023-10-2583612Actual
3800586.932025-02-2283112Actual
2716647.002024-05-248326Actual
255816.082024-03-2483212Actual
5089118.002022-08-258336Actual
21988122.002023-12-238336Actual
2757760.332024-05-2483211Actual
2147151.082022-05-258328Actual
6508180.002022-09-248367Actual
1423567.782023-04-2483111Actual
2844150.002022-06-258336Actual
28021254.002024-06-248363Actual
1176650.002023-02-228326Budget
26332231.392024-04-238328Actual
32248101.822024-09-2383611Actual
2287139.002022-06-258313Actual
2508495.002024-03-248366Actual
3059860.002024-08-248326Actual
3328576.292024-10-2483311Actual
504151.002022-08-258326Actual
23764167.002024-02-228364Actual
3403132.002022-07-258313Actual
34353215.662024-11-2483111Actual
30300242.002024-08-248363Actual
6960220.002022-10-258314Actual
616550.002022-09-248326Budget
2667200.002022-06-258365Actual
10738100.002023-01-238346Budget
38275211.002025-03-258363Actual
21630312.002023-12-238313Actual
10594100.002023-01-238316Budget
32398139.852024-09-2383113Actual
174776.082023-07-2583212Actual
3177881.002024-09-238346Actual
34408101.822024-11-2483311Actual
7159200.002022-10-258365Budget
2394218.002024-02-228326Actual
18220210.182023-08-258368Actual
3653200.002022-07-258364Budget
33795242.002024-11-248364Actual
29022122.312024-06-2483113Actual
1223680.002023-02-228328Budget
4524100.002022-08-258313Budget
1303777.002023-03-258356Actual
234674.002022-06-258363Actual
855172.002022-11-258356Actual
2473142.002024-03-248373Actual
616453.002022-09-248326Actual
29677273.002024-07-248367Actual
36301144.002025-01-238336Actual
1591457.002023-06-258356Actual
32048254.122024-09-238368Actual
2777827.362024-05-2483212Actual
8458140.002022-11-258336Actual
14523296.002023-05-258313Actual
36598219.272025-01-238368Actual
32458141.612024-09-2383613Actual
1392651.002023-04-248356Actual
31511423.002024-09-238314Actual
2996130.002022-06-258366Actual
3652157.002022-07-258364Actual
1549132.002022-05-258365Actual
29445112.002024-07-248316Actual
122390.002022-05-258363Budget
33052278.002024-10-248367Actual
2923196.002024-07-248373Actual
36246150.002025-01-238316Actual
37747296.542025-02-228368Actual
3520351.002024-12-238356Actual
9342200.002022-12-238315Budget
840955.002022-11-258326Actual
12189200.002023-02-228318Budget
2540932.672024-03-2483311Actual
11718123.002023-02-228316Actual
13318288.972023-03-258318Actual
2610200.002022-06-258315Actual
17719137.002023-08-258364Actual
3868100.002022-07-258316Budget
3590280.002022-07-258314Budget
10457200.002023-01-238315Budget
36536551.092025-01-238318Actual
1733156.082023-07-2583411Actual
3216200.002022-06-258318Budget
293859.002022-06-258356Actual
1795156.002023-08-258346Actual

Generated 2025-05-24 08:49:40.079 UTC