[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37477102.002025-02-238346Actual
855172.002022-11-268356Actual
728763.002022-10-268326Actual
37338248.002025-02-238365Actual
458474.002022-08-268363Actual
2099260.182022-05-268318Actual
11111143.512023-01-248328Actual
2036622.042023-10-2683311Actual
7238136.002022-10-268316Actual
17777135.002023-08-268315Actual
7894100.002022-11-268313Budget
14141137.452023-04-258328Actual
122390.002022-05-268363Budget
18159288.972023-08-268318Actual
391650.002022-07-268326Budget
29735479.882024-07-258318Actual
167749.002022-05-268326Actual
4339219.272022-07-268318Actual
14734194.002023-05-268315Actual
11863100.002023-02-238346Budget
39304231.082025-03-2683213Actual
30300242.002024-08-258363Actual
8281140.002022-11-268365Actual
1303777.002023-03-268356Actual
38778255.002025-03-268367Actual
1629111.002022-05-268316Actual
3148387.002024-09-248373Actual
3865375.002025-03-268356Actual
36478290.002025-01-248367Actual
1289550.002023-03-268326Budget
5837278.002022-09-258314Actual
9575138.002022-12-248336Actual
3216192.252024-09-2483311Actual
32607118.002024-10-258373Actual
27750136.932024-05-2583112Actual
33466170.982024-10-2583612Actual
363200.002022-04-258315Budget
10515146.002023-01-248365Actual
1772100.002022-05-268346Budget
1627236.932023-06-2683311Actual
2293721.002024-01-248326Actual
18187135.932023-08-268328Actual
1243976.002023-03-268363Actual
850479.002022-11-268346Actual
12943128.002023-03-268336Actual
10924200.002023-01-248317Budget
5975200.002022-09-258315Budget
4446100.002022-07-268368Budget
748886.002022-10-268366Actual
188088.002022-05-268366Actual
6774100.002022-10-268313Budget
12846109.002023-03-268316Actual
3172439.002024-09-248326Actual
2201475.002023-12-248346Actual
6961200.002022-10-268314Budget
28523247.002024-06-258367Actual
12847100.002023-03-268316Budget
3402100.002022-07-268313Budget
18604202.002023-09-258363Actual
1251647.002023-03-268373Actual
31511423.002024-09-248314Actual
2237035.872023-12-2483211Actual
30923313.212024-08-258368Actual
8219184.002022-11-268315Actual
19163437.452023-09-258318Actual
3071190.002024-08-258366Actual
37033157.402025-01-2483613Actual
10984200.002023-01-248367Budget
6834103.002022-10-268363Actual
6696149.572022-09-258368Actual
16568211.002023-07-268363Actual
33110425.332024-10-258318Actual
2033925.232023-10-2683211Actual
1968994.002023-10-268373Actual
16533358.002023-07-268313Actual
30420310.002024-08-258364Actual
36301144.002025-01-248336Actual
32728293.002024-10-258315Actual
8080200.002022-11-268314Budget
2458212.462024-02-2383612Actual
2727997.002024-05-258366Actual
1289442.002023-03-268326Actual
10379200.002023-01-248364Budget
893780.002022-11-268368Budget
20874181.002023-11-268365Actual
23822179.002024-02-238315Actual
9805223.002022-12-248317Actual
1360291.002023-04-258373Actual
27986398.002024-06-258313Actual
962377.002022-12-248346Actual
2291089.002024-01-248316Actual
2561310.332024-03-2583612Actual
1176650.002023-02-238326Budget
29642383.002024-07-258317Actual
1336780.002023-03-268328Budget
38453253.002025-03-268315Actual
31097126.292024-08-2583611Actual
518464.002022-08-268356Actual
35448257.152024-12-248368Actual
2473142.002024-03-258373Actual
2666115.652024-04-2483612Actual
1954111.402023-09-2583612Actual
23764167.002024-02-238364Actual
3862777.002025-03-268346Actual
154118.212023-05-2683112Actual
32188108.212024-09-2483411Actual
3517780.002024-12-248346Actual
32306124.172024-09-2483112Actual
1392651.002023-04-258356Actual
28609226.842024-06-258328Actual
7159200.002022-10-268365Budget
19632220.002023-10-268363Actual
3373276.002024-11-258373Actual
32425224.062024-09-2483213Actual
1833337.992023-08-2683311Actual
22130222.002023-12-248317Actual
12990112.002023-03-268346Actual
24203310.182024-02-238318Actual
35767225.232024-12-2483612Actual
2601062.002024-04-248316Actual
2786978.452024-05-2583113Actual
4852209.002022-08-268315Actual
10692141.002023-01-248336Actual
38743397.002025-03-268317Actual
11436200.002023-02-238314Budget
7160157.002022-10-268365Actual
2890100.002022-06-268346Budget
34353215.662024-11-2583111Actual
3343224.162024-10-2583212Actual
2505134.002024-03-258356Actual
1647610.332023-06-2683612Actual
19717192.002023-10-268314Actual
1628100.002022-05-268316Budget
2157314.592023-11-2683612Actual
3127587.222024-08-2583113Actual
13098100.002023-03-268366Budget
2508495.002024-03-258366Actual
3966136.002022-07-268336Actual
35293356.002024-12-248317Actual
33052278.002024-10-258367Actual
1251730.002023-03-268373Budget
2144811.402023-11-2683511Actual
174776.082023-07-2683212Actual
2648049.702024-04-2483311Actual
6117100.002022-09-258316Budget
5460200.002022-08-268318Budget
2844150.002022-06-268336Actual
32106167.782024-09-2483111Actual
11577200.002023-02-238315Budget
9263200.002022-12-248364Budget
34295219.272024-11-258368Actual
37713304.122025-02-238328Actual
4710280.002022-08-268314Budget
26209320.002024-04-248317Actual
11718123.002023-02-238316Actual
9993196.542022-12-248328Actual
32398139.852024-09-2483113Actual
1830614.592023-08-2683211Actual
1223798.052023-02-238328Actual
19070265.002023-09-258317Actual
10739117.002023-01-248346Actual
2337545.442024-01-2483311Actual
1624511.402023-06-2683211Actual
2443112.462024-02-2383511Actual
6960220.002022-10-268314Actual
12376124.002023-03-268313Actual
6037164.002022-09-258365Actual
2988341.192024-07-2583211Actual
7567264.002022-10-268317Actual
8282200.002022-11-268365Budget
13724203.002023-04-258315Actual
32014257.152024-09-248328Actual
2000943.002023-10-268356Actual
2301767.002024-01-248356Actual
4993100.002022-08-268316Budget
3671189.062025-01-2483311Actual
27811211.402024-05-2583612Actual
4260200.002022-07-268367Budget
27194150.002024-05-258336Actual
2692895.002024-05-258373Actual
346580.002022-07-268363Budget
29445112.002024-07-258316Actual
35386466.242024-12-248318Actual
31928311.002024-09-248367Actual
19751116.002023-10-268364Actual
15536197.002023-06-268363Actual
17812167.002023-08-268365Actual
1408154.002022-05-268364Actual
1131180.002023-02-238363Budget
7895114.002022-11-268313Actual
33230185.872024-10-2583111Actual
182044.002022-05-268356Actual
8220200.002022-11-268315Budget
30861596.552024-08-258318Actual
29022122.312024-06-2583113Actual
1461444.002023-05-268373Actual
18929105.002023-09-258336Actual
30803276.002024-08-258367Actual
7020162.002022-10-268364Actual
1526513.532023-05-2683211Actual
282165.002022-04-258364Actual
102490.002022-04-258328Budget
25915234.002024-04-248315Actual
578942.002022-09-258373Actual
9262196.002022-12-248364Actual
2287139.002022-06-268313Actual
1583420.002023-06-268326Actual
7627191.002022-10-268367Actual
7489100.002022-10-268366Budget
3582581.962024-12-2483113Actual
26365222.302024-04-248368Actual
245239.272024-02-2383112Actual
37887120.972025-02-2383411Actual
1487200.002022-05-268315Budget
728660.002022-10-268326Budget
4387178.362022-07-268328Actual
1165142.002022-05-268313Actual
255816.082024-03-2583212Actual
25141306.002024-03-258317Actual
2531100.002022-06-268364Budget
21281169.272023-11-268368Actual
616550.002022-09-258326Budget
35942308.002025-01-248313Actual
5321200.002022-08-268317Budget
1730435.872023-07-2683311Actual
29937103.952024-07-2583411Actual
11639189.002023-02-238365Actual
31391402.002024-09-248313Actual
33795242.002024-11-258364Actual
17565397.002023-08-268313Actual
2148251.822023-11-2683611Actual
4259167.002022-07-268367Actual
1190945.002023-02-238356Actual
21988122.002023-12-248336Actual
33853252.002024-11-258315Actual
3906515.652025-03-2683511Actual
22818173.002024-01-248315Actual
458580.002022-08-268363Budget
795490.002022-11-268363Actual
3632790.002025-01-248346Actual
1482792.002023-05-268316Actual
13630167.002023-04-258314Actual
38183266.172025-02-2383613Actual
5136100.002022-08-268346Budget
13819108.002023-04-258316Actual
21219395.032023-11-268318Actual
2839869.002024-06-258356Actual
35123.002022-04-258313Actual
31894371.002024-09-248317Actual
2650746.502024-04-2483411Actual
8360100.002022-11-268316Budget
15117384.422023-05-268318Actual
26065100.002024-04-248336Actual
571080.002022-09-258363Budget
7568200.002022-10-268317Budget
840955.002022-11-268326Actual
952751.002022-12-248326Actual
14053238.002023-04-258367Actual
505133.002022-04-258316Actual
34910451.002024-12-248314Actual
3869129.002022-07-268316Actual
24793104.002024-03-258364Actual
3403132.002022-07-268313Actual
245502.892024-02-2383212Actual
38864179.872025-03-268328Actual
2615066.002024-04-248366Actual
24674223.002024-03-258363Actual
36536551.092025-01-248318Actual
6213100.002022-09-258336Budget
32670298.002024-10-258364Actual
2952688.002024-07-258346Actual
20840177.002023-11-268315Actual
2332063.532024-01-2483111Actual
13319200.002023-03-268318Budget
16004256.002023-06-268317Actual
3325869.912024-10-2583211Actual
895143.002022-04-258367Actual
33551148.622024-10-2583213Actual
2757760.332024-05-2583211Actual
28701185.872024-06-2583111Actual
37627303.002025-02-238367Actual
2254817.782023-12-2483612Actual
7706200.002022-10-268318Budget
2891101.002022-06-268346Actual
1727726.292023-07-2683211Actual
2546326.292024-03-2583511Actual
1990295.002023-10-268316Actual
30768358.002024-08-258317Actual
2579267.002024-04-248373Actual
2239746.502023-12-2483311Actual
504100.002022-04-258316Budget
35648115.652024-12-2483611Actual
69550.002022-04-258356Budget
30091173.102024-07-2583612Actual
8458140.002022-11-268336Actual
27549179.492024-05-2583111Actual
1446613.532023-04-2583612Actual
33404101.822024-10-2583112Actual
8457100.002022-11-268336Budget
28198264.002024-06-258315Actual
4914200.002022-08-268365Budget
20662221.002023-11-268363Actual
1733156.082023-07-2683411Actual
39277122.312025-03-2683113Actual
31837102.002024-09-248366Actual
1726150.002022-05-268336Actual
23142257.002024-01-248367Actual
855250.002022-11-268356Budget
4386100.002022-07-268328Budget
32961129.002024-10-258366Actual
5089118.002022-08-268336Actual
36095284.002025-01-248364Actual
94102.002022-04-258363Actual
29763213.212024-07-258328Actual
1797736.002023-08-268356Actual
1739280.552023-07-2683611Actual
24999121.002024-03-258336Actual
22760121.002024-01-248364Actual
3284834.002024-10-258326Actual
1423567.782023-04-2583111Actual
6695100.002022-09-258368Budget
2405467.002024-02-238366Actual
11437260.002023-02-238314Actual
1535377.362023-05-2683611Actual
1429051.822023-04-2583311Actual
2095930.002023-11-268326Actual
7816108.662022-10-268368Actual
38240375.002025-03-268313Actual
1851216.722023-08-2683612Actual
5242100.002022-08-268366Budget
5569100.002022-08-268368Budget
836178.002022-04-258317Actual
2645343.312024-04-2483211Actual
15656141.002023-06-268364Actual
11498169.002023-02-238364Actual
13178200.002023-03-268317Budget
15501408.002023-06-268313Actual
17685175.002023-08-268314Actual
2446584.802024-02-2383611Actual
31604279.002024-09-248315Actual
1636043.312023-06-2683611Actual
37001181.962025-01-2483213Actual
3918556.082025-03-2683212Actual
907690.002022-12-248363Budget
27929243.362024-05-2583613Actual
3965100.002022-07-268336Budget
616453.002022-09-258326Actual
1426313.532023-04-2583211Actual
1019289.002023-01-248363Actual
17925125.002023-08-268336Actual
2039349.702023-10-2683411Actual
1795156.002023-08-268346Actual
34262281.392024-11-258328Actual
2147151.082022-05-268328Actual
1222102.002022-05-268363Actual
405960.002022-07-268356Budget
1078668.002023-01-248356Actual
2609156.002024-04-248346Actual
27604128.422024-05-2583311Actual
16097342.002023-06-268318Actual
22284158.662023-12-248368Actual
5897133.002022-09-258364Actual
1083126.842022-04-258368Actual
29585102.002024-07-258366Actual
2242453.952023-12-2483411Actual
5570141.992022-08-268368Actual
683590.002022-10-268363Budget
2057015.652023-10-2683612Actual
13427100.002023-03-268368Budget
1750816.722023-07-2683612Actual
6508180.002022-09-258367Actual
34674157.402024-11-2583113Actual
36974164.412025-01-2483113Actual
33172257.152024-10-258368Actual
1243880.002023-03-268363Budget
1936540.122023-09-2583411Actual
1933822.042023-09-2583311Actual
36246150.002025-01-248316Actual
4199200.002022-07-268317Budget
27429429.882024-05-258318Actual
1559360.002023-06-268373Actual
7239100.002022-10-268316Budget
34616197.572024-11-2583612Actual
27491211.692024-05-258368Actual
3458243.312024-11-2583212Actual
17071169.002023-07-268367Actual
19105259.002023-09-258367Actual
24231169.272024-02-238328Actual
38836470.792025-03-268318Actual
2878396.512024-06-2583411Actual
39157128.422025-03-2683112Actual
33018402.002024-10-258317Actual
967050.002022-12-248356Budget
3800586.932025-02-2383112Actual
69655.002022-04-258356Actual
10738100.002023-01-248346Budget
5382136.002022-08-268367Actual
225155.012023-12-2483112Actual
17719137.002023-08-268364Actual
3732167.002022-07-268315Actual
1349217.002022-05-268314Actual
32635493.002024-10-258314Actual
2394218.002024-02-238326Actual
14175167.752023-04-258368Actual
2207389.002023-12-248366Actual
8140200.002022-11-268364Budget
5322169.002022-08-268317Actual
24851143.002024-03-258315Actual
3791417.782025-02-2383511Actual
35506146.512024-12-2483111Actual
6116107.002022-09-258316Actual
22852131.002024-01-248365Actual
144355.012023-04-2583212Actual
2045448.632023-10-2683611Actual
17870113.002023-08-268316Actual
803330.002022-11-268373Budget
2502566.002024-03-258346Actual
10594100.002023-01-248316Budget
20253222.302023-10-268368Actual
1838711.402023-08-2683511Actual
2352010.332024-01-2483112Actual
1027130.002023-01-248373Budget
835200.002022-04-258317Budget
3573456.082024-12-2483212Actual
2437735.872024-02-2383311Actual
20627372.002023-11-268313Actual
16746185.002023-07-268315Actual
35976233.002025-01-248363Actual
31986478.362024-09-248318Actual
2101379.002023-11-268346Actual
34790375.002024-12-248313Actual
8611100.002022-11-268366Budget
636779.002022-09-258366Actual
16894106.002023-07-268336Actual
283100.002022-04-258364Budget
37685454.122025-02-238318Actual
12048187.002023-02-238317Actual
255548.212024-03-2583112Actual
29677273.002024-07-258367Actual
1303860.002023-03-268356Budget
578840.002022-09-258373Budget
3059860.002024-08-258326Actual
2603721.002024-04-248326Actual
391764.002022-07-268326Actual
3292850.002024-10-258356Actual
19598334.002023-10-268313Actual
1435051.822023-04-2583611Actual
15621183.002023-06-268314Actual
1594778.002023-06-268366Actual
36656202.892025-01-2483111Actual
26332231.392024-04-248328Actual
8141175.002022-11-268364Actual
2549667.782024-03-2583611Actual
2881022.042024-06-2583511Actual
12626182.002023-03-268364Actual
12377100.002023-03-268313Budget
2746100.002022-06-268316Budget
803232.002022-11-268373Actual
38686117.002025-03-268366Actual
4200158.002022-07-268317Actual
15714146.002023-06-268315Actual
781580.002022-10-268368Budget
1078560.002023-01-248356Budget
3290297.002024-10-258346Actual
12110200.002023-02-238367Budget
181950.002022-05-268356Budget
602130.002022-04-258336Actual
1842148.632023-08-2683611Actual
9478100.002022-12-248316Budget
2399677.002024-02-238346Actual
23915113.002024-02-238316Actual
2872951.822024-06-2583211Actual
37451120.002025-02-238336Actual
3217304.122022-06-268318Actual
3177881.002024-09-248346Actual
2996130.002022-06-268366Actual
34000144.002024-11-258336Actual
35328296.002024-12-248367Actual
2843200.002022-06-268336Budget
33640344.002024-11-258313Actual
9590.002022-04-258363Budget
31426215.002024-09-248363Actual
3688324.162025-01-2483212Actual
2370142.002024-02-238373Actual
10132100.002023-01-248313Budget
3558884.802024-12-2483411Actual
31334159.152024-08-2583613Actual
32048254.122024-09-248368Actual
18723137.002023-09-258364Actual
38546106.002025-03-268316Actual
195106.082023-09-2583212Actual
17157126.842023-07-268328Actual
35236101.002024-12-248366Actual
1895555.002023-09-258346Actual
6587200.002022-09-258318Budget
2777827.362024-05-2583212Actual
14769122.002023-05-268365Actual
1390070.002023-04-258346Actual
37245317.002025-02-238364Actual
1348200.002022-05-268314Budget

Generated 2025-05-25 12:40:57.235 UTC