[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13664153.002023-05-218364Actual
6695100.002022-10-218368Budget
1523780.552023-06-2183111Actual
3217304.122022-07-228318Actual
5508160.182022-09-218328Actual
2033925.232023-11-2183211Actual
154118.212023-06-2183112Actual
1019289.002023-02-198363Actual
13239177.002023-04-218367Actual
4913165.002022-09-218365Actual
22130222.002024-01-198317Actual
2139456.082023-12-2283311Actual
23200285.932024-02-198318Actual
14141137.452023-05-218328Actual
2201475.002024-01-198346Actual
3553479.482025-01-1983211Actual
3865375.002025-04-218356Actual
1027036.002023-02-198373Actual
27692126.292024-06-2083611Actual
3558884.802025-01-1983411Actual
23857163.002024-03-208365Actual
29082155.642024-07-2183613Actual
2891101.002022-07-228346Actual
1725200.002022-06-218336Budget
2988341.192024-08-2083211Actual
12565200.002023-04-218314Budget
34616197.572024-12-2183612Actual
21161178.002023-12-228367Actual
3653200.002022-08-218364Budget
1360291.002023-05-218373Actual
424200.002022-05-218365Budget
38125113.532025-03-2183113Actual
13178200.002023-04-218317Budget
39277122.312025-04-2183113Actual
2293721.002024-02-198326Actual
2757760.332024-06-2083211Actual
17565397.002023-09-218313Actual
2839869.002024-07-218356Actual
12109138.002023-03-218367Actual
1535377.362023-06-2183611Actual
16781185.002023-08-218365Actual
35852167.922025-01-1983213Actual
35236101.002025-01-198366Actual
3520351.002025-01-198356Actual
34295219.272024-12-218368Actual
1487200.002022-06-218315Budget
1078668.002023-02-198356Actual
1289550.002023-04-218326Budget
9263200.002023-01-198364Budget
6116107.002022-10-218316Actual
2601062.002024-05-208316Actual
1531950.762023-06-2183411Actual
17191182.902023-08-218368Actual
37713304.122025-03-218328Actual
33230185.872024-11-2083111Actual
242535.002022-07-228373Actual
29174217.002024-08-208363Actual
8141175.002022-12-228364Actual
8830200.002022-12-228318Budget
1928381.612023-10-2183111Actual
25141306.002024-04-208317Actual
1797736.002023-09-218356Actual
1686628.002023-08-218326Actual
3331272.042024-11-2083411Actual
3397240.002024-12-218326Actual
1243976.002023-04-218363Actual
504151.002022-09-218326Actual
28198264.002024-07-218315Actual
1423567.782023-05-2183111Actual
1251730.002023-04-218373Budget
164455.012023-07-2283212Actual
2234281.612024-01-1983111Actual
1591457.002023-07-228356Actual
13319200.002023-04-218318Budget
3783332.672025-03-2183211Actual
39157128.422025-04-2183112Actual
21281169.272023-12-228368Actual
2370142.002024-03-208373Actual
33052278.002024-11-208367Actual
7707226.842022-11-218318Actual
2648049.702024-05-2083311Actual
12047200.002023-03-218317Budget
25950202.002024-05-208365Actual
2036622.042023-11-2183311Actual
23970117.002024-03-208336Actual
4852209.002022-09-218315Actual
6774100.002022-11-218313Budget
31391402.002024-10-208313Actual
35414217.752025-01-198328Actual
38240375.002025-04-218313Actual
10379200.002023-02-198364Budget
3789206.002022-08-218365Actual
9590.002022-05-218363Budget
38546106.002025-04-218316Actual
3750371.002025-03-218356Actual
17777135.002023-09-218315Actual
3556187.992025-01-1983311Actual
1243880.002023-04-218363Budget
2538213.532024-04-2083211Actual
25234367.752024-04-208318Actual
30571125.002024-09-208316Actual
8219184.002022-12-228315Actual
2878396.512024-07-2183411Actual
11816137.002023-03-218336Actual
840955.002022-12-228326Actual
36536551.092025-02-198318Actual
18066268.002023-09-218317Actual
11863100.002023-03-218346Budget
37001181.962025-02-1983213Actual
12990112.002023-04-218346Actual
571080.002022-10-218363Budget
6446200.002022-10-218317Budget
31217188.002024-09-2083612Actual
64984.002022-05-218346Actual
9576100.002023-01-198336Budget
23609331.002024-03-208313Actual
1490864.002023-06-218346Actual
1165142.002022-06-218313Actual
1881100.002022-06-218366Budget
1735814.592023-08-2183511Actual
39337213.542025-04-2183613Actual
35151132.002025-01-198336Actual
2245784.802024-01-1983611Actual
16533358.002023-08-218313Actual
3590280.002022-08-218314Budget
3177881.002024-10-208346Actual
17685175.002023-09-218314Actual
3732167.002022-08-218315Actual
8938105.632022-12-228368Actual
22818173.002024-02-198315Actual
34496167.782024-12-2183611Actual
5648100.002022-10-218313Budget
13318288.972023-04-218318Actual
6214140.002022-10-218336Actual
164189.272023-07-2283112Actual
840860.002022-12-228326Budget
8282200.002022-12-228365Budget
37245317.002025-03-218364Actual
11111143.512023-02-198328Actual
245502.892024-03-2083212Actual
5090100.002022-09-218336Budget
10132100.002023-02-198313Budget
17870113.002023-09-218316Actual
2142153.952023-12-2283411Actual
4711240.002022-09-218314Actual
2535486.932024-04-2083111Actual
27750136.932024-06-2083112Actual
16894106.002023-08-218336Actual
14175167.752023-05-218368Actual
36061480.002025-02-198314Actual
1138830.002023-03-218373Budget
12944100.002023-04-218336Budget
3213482.682024-10-2083211Actual
174506.082023-08-2183112Actual
37747296.542025-03-218368Actual
4710280.002022-09-218314Budget
225155.012024-01-1983112Actual
2837290.002024-07-218346Actual
20874181.002023-12-228365Actual
977273.812022-05-218318Actual
7159200.002022-11-218365Budget
31511423.002024-10-208314Actual
2650746.502024-05-2083411Actual
3668466.722025-02-1983211Actual
1186286.002023-03-218346Actual
1662599.002023-08-218373Actual
648100.002022-05-218346Budget
2095930.002023-12-228326Actual
26990240.002024-06-208364Actual
69655.002022-05-218356Actual
16097342.002023-07-228318Actual
29677273.002024-08-208367Actual
19809163.002023-11-218315Actual
27336332.002024-06-208317Actual
6261114.002022-10-218346Actual
966942.002023-01-198356Actual
1348200.002022-06-218314Budget
242430.002022-07-228373Budget
22284158.662024-01-198368Actual
8220200.002022-12-228315Budget
9203253.002023-01-198314Actual
34100.002022-05-218313Budget
13508341.002023-05-218313Actual
23107225.002024-02-198317Actual
38395235.002025-04-218364Actual
13177174.002023-04-218317Actual
130121.002022-06-218373Actual
11718123.002023-03-218316Actual
29445112.002024-08-208316Actual
2432260.332024-03-2083111Actual
30861596.552024-09-208318Actual
1431735.872023-05-2183411Actual
1887474.002023-10-218316Actual
38152141.612025-03-2183213Actual
795590.002022-12-228363Budget
37887120.972025-03-2183411Actual
33110425.332024-11-208318Actual
12846109.002023-04-218316Actual
11969100.002023-03-218366Budget
4260200.002022-08-218367Budget
13428191.992023-04-218368Actual
15621183.002023-07-228314Actual
9017127.002023-01-198313Actual
27371266.002024-06-208367Actual
4992116.002022-09-218316Actual
37860116.722025-03-2183311Actual
6213100.002022-10-218336Budget
3402694.002024-12-218346Actual
32635493.002024-11-208314Actual
16004256.002023-07-228317Actual
37210471.002025-03-218314Actual
3106396.512024-09-2083411Actual
2473285.002022-07-228314Actual
11578204.002023-03-218315Actual
3137138.002022-07-228367Actual
23764167.002024-03-208364Actual
24639372.002024-04-208313Actual
354240.002022-08-218373Budget
1549132.002022-06-218365Actual
30385393.002024-09-208314Actual
15501408.002023-07-228313Actual
9479140.002023-01-198316Actual
3458243.312024-12-2183212Actual
2645343.312024-05-2083211Actual
22965103.002024-02-198336Actual
755100.002022-05-218366Budget
3005725.232024-08-2083212Actual
2727997.002024-06-208366Actual
1726150.002022-06-218336Actual
2777827.362024-06-2083212Actual
406057.002022-08-218356Actual
2133962.462023-12-2283111Actual
8457100.002022-12-228336Budget
1847911.402023-09-2183112Actual
2144811.402023-12-2283511Actual
967050.002023-01-198356Budget
11640100.002023-03-218365Budget
2508495.002024-04-208366Actual
34945290.002025-01-198364Actual
34910451.002025-01-198314Actual
37396116.002025-03-218316Actual
12564230.002023-04-218314Actual
23644182.002024-03-208363Actual
14882109.002023-06-218336Actual
10691100.002023-02-198336Budget
19632220.002023-11-218363Actual
2875687.992024-07-2183311Actual
8751200.002022-12-228367Budget
2603721.002024-05-208326Actual
1408154.002022-06-218364Actual
13098100.002023-04-218366Budget
895143.002022-05-218367Actual
27604128.422024-06-2083311Actual
2402264.002024-03-208356Actual
2103958.002023-12-228356Actual
35448257.152025-01-198368Actual
2332063.532024-02-1983111Actual
3443594.382024-12-2183411Actual
16568211.002023-08-218363Actual
346580.002022-08-218363Budget
1387484.002023-05-218336Actual
36974164.412025-02-1983113Actual
4339219.272022-08-218318Actual
16125157.142023-07-228328Actual
1954111.402023-10-2183612Actual
7021200.002022-11-218364Budget
3803323.102025-03-2183212Actual
1083126.842022-05-218368Actual
1409100.002022-06-218364Budget
3100940.122024-09-2083211Actual
15714146.002023-07-228315Actual
2147151.082022-06-218328Actual
1730435.872023-08-2183311Actual
22760121.002024-02-198364Actual
33640344.002024-12-218313Actual
3403132.002022-08-218313Actual
26244248.002024-05-208367Actual
32014257.152024-10-208328Actual
24203310.182024-03-208318Actual
27081195.002024-06-208365Actual
5322169.002022-09-218317Actual
962280.002023-01-198346Budget
1395988.002023-05-218366Actual
282165.002022-05-218364Actual
11719100.002023-03-218316Budget
2667200.002022-07-228365Actual
181950.002022-06-218356Budget
23915113.002024-03-208316Actual
32550209.002024-11-208363Actual
354340.002022-08-218373Actual
69550.002022-05-218356Budget
3405262.002024-12-218356Actual
28902126.292024-07-2183112Actual
12847100.002023-04-218316Budget
39038127.362025-04-2183411Actual
130030.002022-06-218373Budget
28140242.002024-07-218364Actual
21219395.032023-12-228318Actual
3402100.002022-08-218313Budget
32515344.002024-11-208313Actual
1191060.002023-03-218356Budget
458580.002022-09-218363Budget
2204043.002024-01-198356Actual
293859.002022-07-228356Actual
14018197.002023-05-218317Actual
2207389.002024-01-198366Actual
24674223.002024-04-208363Actual
36478290.002025-02-198367Actual
26365222.302024-05-208368Actual
1164100.002022-06-218313Budget
405960.002022-08-218356Budget
24111251.002024-03-208317Actual
3071190.002024-09-208366Actual
27457317.752024-06-208328Actual
35706134.802025-01-1983112Actual
13543250.002023-05-218363Actual
21664232.002024-01-198363Actual
38453253.002025-04-218315Actual
38275211.002025-04-218363Actual
1461444.002023-06-218373Actual
20099258.002023-11-218317Actual
10739117.002023-02-198346Actual
234790.002022-07-228363Budget
13240200.002023-04-218367Budget
3323155.632022-07-228368Actual
3067858.002024-09-208356Actual
214690.002022-06-218328Budget
2893025.232024-07-2183212Actual
22640202.002024-02-198363Actual
7706200.002022-11-218318Budget
10923197.002023-02-198317Actual
34408101.822024-12-2183311Actual
6038200.002022-10-218365Budget
205128.212023-11-2183112Actual
3627336.002025-02-198326Actual
423140.002022-05-218365Actual
1064246.002023-02-198326Actual
18159288.972023-09-218318Actual
19844135.002023-11-218365Actual
21841194.002024-01-198315Actual
24851143.002024-04-208315Actual
1559360.002023-07-228373Actual
5897133.002022-10-218364Actual
12189200.002023-03-218318Budget
7894100.002022-12-228313Budget
2997100.002022-07-228366Budget
22852131.002024-02-198365Actual
31334159.152024-09-2083613Actual
245239.272024-03-2083112Actual
3603369.002025-02-198373Actual
3582581.962025-01-1983113Actual
2154010.332023-12-2283112Actual
16653246.002023-08-218314Actual
1960190.002022-06-218317Actual
630751.002022-10-218356Actual
33404101.822024-11-2083112Actual
177398.002022-06-218346Actual
1624511.402023-07-2283211Actual
7628200.002022-11-218367Budget
30265417.002024-09-208313Actual
3373276.002024-12-218373Actual
35123.002022-05-218313Actual
1838711.402023-09-2183511Actual
3862777.002025-04-218346Actual
616550.002022-10-218326Budget
972788.002023-01-198366Actual
6445264.002022-10-218317Actual
28233256.002024-07-218365Actual
33853252.002024-12-218315Actual
13724203.002023-05-218315Actual
32398139.852024-10-2083113Actual
26065100.002024-05-208336Actual
27811211.402024-06-2083612Actual
5242100.002022-09-218366Budget
26779162.662024-05-2083613Actual
22605351.002024-02-198313Actual
4914200.002022-09-218365Budget
2458212.462024-03-2083612Actual
1485436.002023-06-218326Actual
29049232.842024-07-2183213Actual
19717192.002023-11-218314Actual
38836470.792025-04-218318Actual
1842148.632023-09-2183611Actual
10595120.002023-02-198316Actual
578942.002022-10-218373Actual
33172257.152024-11-208368Actual
37303301.002025-03-218315Actual
952751.002023-01-198326Actual
26425101.822024-05-2083111Actual
1392651.002023-05-218356Actual
33887271.002024-12-218365Actual
1800983.002023-09-218366Actual
17812167.002023-09-218365Actual
36301144.002025-02-198336Actual
18929105.002023-10-218336Actual
1594778.002023-07-228366Actual
2446584.802024-03-2083611Actual
31837102.002024-10-208366Actual
12767126.002023-04-218365Actual
1429051.822023-05-2183311Actual
3901173.102025-04-2183311Actual
38488293.002025-04-218365Actual
1488238.002022-06-218315Actual
34262281.392024-12-218328Actual
32961129.002024-11-208366Actual
194835.012023-10-2183112Actual
2136734.802023-12-2283211Actual
2807891.002024-07-218373Actual
1968994.002023-11-218373Actual
33018402.002024-11-208317Actual
2399677.002024-03-208346Actual
855172.002022-12-228356Actual
2611748.002024-05-208356Actual
9806200.002023-01-198317Budget
25698293.002024-05-208313Actual
4386100.002022-08-218328Budget
2653411.402024-05-2083511Actual
195106.082023-10-2183212Actual
34000144.002024-12-218336Actual
35942308.002025-02-198313Actual
20782145.002023-12-228364Actual
33138210.182024-11-208328Actual
35506146.512025-01-1983111Actual
2505134.002024-04-208356Actual
36598219.272025-02-198368Actual
1694646.002023-08-218356Actual
4524100.002022-09-218313Budget
16746185.002023-08-218315Actual
6635100.002022-10-218328Budget
17530.002022-05-218373Actual
18569419.002023-10-218313Actual
4525113.002022-09-218313Actual
12297129.872023-03-218368Actual
6366100.002022-10-218366Budget
2668200.002022-07-228365Budget
2546326.292024-04-2083511Actual
10318217.002023-02-198314Actual
2561310.332024-04-2083612Actual
2337545.442024-02-1983311Actual
5381200.002022-09-218367Budget
738393.002022-11-218346Actual
34701171.432024-12-2183213Actual
15656141.002023-07-228364Actual
3138100.002022-07-228367Budget
1222102.002022-06-218363Actual
37451120.002025-03-218336Actual
1583420.002023-07-228326Actual
2045448.632023-11-2183611Actual
6634135.932022-10-218328Actual
19957111.002023-11-218336Actual
293750.002022-07-228356Budget
5570141.992022-09-218368Actual
2239746.502024-01-1983311Actual
234674.002022-07-228363Actual
255548.212024-04-2083112Actual
1027130.002023-02-198373Budget
21783103.002024-01-198364Actual
3512345.002025-01-198326Actual
1647610.332023-07-2283612Actual
39099147.572025-04-2183611Actual
3216192.252024-10-2083311Actual
30176181.962024-08-2083213Actual
1890139.002023-10-218326Actual
2746100.002022-07-228316Budget
36656202.892025-02-1983111Actual
896100.002022-05-218367Budget
205395.012023-11-2183212Actual
3216200.002022-07-228318Budget
2207158.662022-06-218368Actual
38898237.452025-04-218368Actual
616453.002022-10-218326Actual
630860.002022-10-218356Budget
1131180.002023-03-218363Budget
9866200.002023-01-198367Budget
2656852.892024-05-2083611Actual
26332231.392024-05-208328Actual
1629111.002022-06-218316Actual
32425224.062024-10-2083213Actual
2334841.192024-02-1983211Actual
6696149.572022-10-218368Actual
8831231.392022-12-228318Actual
9016100.002023-01-198313Budget
2543634.802024-04-2083411Actual
1064350.002023-02-198326Budget
12377100.002023-04-218313Budget
1621781.612023-07-2283111Actual
3014969.672024-08-2083113Actual
2299160.002024-02-198346Actual
1588864.002023-07-228346Actual
28291135.002024-07-218316Actual
34176222.002024-12-218367Actual
20192328.362023-11-218318Actual
5837278.002022-10-218314Actual
1526513.532023-06-2183211Actual
1176768.002023-03-218326Actual
13099101.002023-04-218366Actual
893780.002022-12-228368Budget
2286100.002022-07-228313Budget
2237035.872024-01-1983211Actual
28431111.002024-07-218366Actual

Generated 2025-06-21 02:42:19.388 UTC