[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37536118.002025-02-228366Actual
16125157.142023-06-258328Actual
34910451.002024-12-238314Actual
967050.002022-12-238356Budget
2777827.362024-05-2483212Actual
2786978.452024-05-2483113Actual
14734194.002023-05-258315Actual
3403132.002022-07-258313Actual
2727997.002024-05-248366Actual
2610200.002022-06-258315Actual
1694646.002023-07-258356Actual
22760121.002024-01-238364Actual
27929243.362024-05-2483613Actual
4525113.002022-08-258313Actual
6117100.002022-09-248316Budget
2746100.002022-06-258316Budget
20099258.002023-10-258317Actual
24111251.002024-02-228317Actual
11063200.002023-01-238318Budget
10516100.002023-01-238365Budget
1531950.762023-05-2583411Actual
1621781.612023-06-2583111Actual
28488445.002024-06-248317Actual
19598334.002023-10-258313Actual
29797261.692024-07-248368Actual
738393.002022-10-258346Actual
24793104.002024-03-248364Actual
3590280.002022-07-258314Budget
3652157.002022-07-258364Actual
35448257.152024-12-238368Actual
1390070.002023-04-248346Actual
6260100.002022-09-248346Budget
424200.002022-04-248365Budget
36478290.002025-01-238367Actual
2242453.952023-12-2383411Actual
15807100.002023-06-258316Actual
17870113.002023-08-258316Actual
31639266.002024-09-238365Actual
1027036.002023-01-238373Actual
4338200.002022-07-258318Budget
12564230.002023-03-258314Actual
7568200.002022-10-258317Budget
1176650.002023-02-228326Budget
7159200.002022-10-258365Budget
154118.212023-05-2583112Actual
3553479.482024-12-2383211Actual
2201475.002023-12-238346Actual
893780.002022-11-258368Budget
35038195.002024-12-238365Actual
9944200.002022-12-238318Budget
3127587.222024-08-2483113Actual
8689180.002022-11-258317Actual
3591245.002022-07-258314Actual
2650746.502024-04-2383411Actual
30803276.002024-08-248367Actual
2988341.192024-07-2483211Actual
4993100.002022-08-258316Budget
245502.892024-02-2283212Actual
6038200.002022-09-248365Budget
17812167.002023-08-258365Actual
35976233.002025-01-238363Actual
11639189.002023-02-228365Actual
16688124.002023-07-258364Actual
2671974.942024-04-2383113Actual
23228152.602024-01-238328Actual
1968994.002023-10-258373Actual
2531100.002022-06-258364Budget
30981148.632024-08-2483111Actual
10692141.002023-01-238336Actual
13098100.002023-03-258366Budget
1083126.842022-04-248368Actual
5649113.002022-09-248313Actual
2254817.782023-12-2383612Actual
33018402.002024-10-248317Actual
177398.002022-05-258346Actual
3216200.002022-06-258318Budget
17036237.002023-07-258317Actual
8752169.002022-11-258367Actual
1005380.002022-12-238368Budget
9478100.002022-12-238316Budget
8611100.002022-11-258366Budget
13630167.002023-04-248314Actual
36386104.002025-01-238366Actual
16839111.002023-07-258316Actual
5836280.002022-09-248314Budget
29139397.002024-07-248313Actual
354340.002022-07-258373Actual
20627372.002023-11-258313Actual
29763213.212024-07-248328Actual
34554110.342024-11-2483112Actual
36095284.002025-01-238364Actual
2239746.502023-12-2383311Actual
11578204.002023-02-228315Actual
282165.002022-04-248364Actual
35648115.652024-12-2383611Actual
7239100.002022-10-258316Budget
35003335.002024-12-238315Actual
2099260.182022-05-258318Actual
234674.002022-06-258363Actual
3065271.002024-08-248346Actual
38360450.002025-03-258314Actual
1739280.552023-07-2583611Actual
5382136.002022-08-258367Actual
144089.272023-04-2483112Actual
6213100.002022-09-248336Budget
1827867.782023-08-2583111Actual
13178200.002023-03-258317Budget
13240200.002023-03-258367Budget
32821144.002024-10-248316Actual
14053238.002023-04-248367Actual
28431111.002024-06-248366Actual
12944100.002023-03-258336Budget
3803323.102025-02-2283212Actual
1165142.002022-05-258313Actual
1959200.002022-05-258317Budget
31391402.002024-09-238313Actual
6366100.002022-09-248366Budget
32458141.612024-09-2383613Actual
754107.002022-04-248366Actual
30513241.002024-08-248365Actual
33945133.002024-11-248316Actual
31097126.292024-08-2483611Actual
895143.002022-04-248367Actual
39219211.402025-03-2583612Actual
36301144.002025-01-238336Actual
3397240.002024-11-248326Actual
26209320.002024-04-238317Actual
7020162.002022-10-258364Actual
363200.002022-04-248315Budget
1303777.002023-03-258356Actual
7489100.002022-10-258366Budget
6635100.002022-09-248328Budget
915424.002022-12-238373Actual
12048187.002023-02-228317Actual
1931114.592023-09-2483211Actual
1591457.002023-06-258356Actual
34733141.612024-11-2483613Actual
2505134.002024-03-248356Actual
36536551.092025-01-238318Actual
2133962.462023-11-2583111Actual
2653411.402024-04-2383511Actual
32515344.002024-10-248313Actual
25141306.002024-03-248317Actual
11171100.002023-01-238368Budget
34141387.002024-11-248317Actual
35236101.002024-12-238366Actual
12297129.872023-02-228368Actual
505133.002022-04-248316Actual
23262155.632024-01-238368Actual
20747241.002023-11-258314Actual
36246150.002025-01-238316Actual
3035794.002024-08-248373Actual
3100940.122024-08-2483211Actual
2893025.232024-06-2483212Actual
2890100.002022-06-258346Budget
23200285.932024-01-238318Actual
255816.082024-03-2483212Actual
29910110.342024-07-2483311Actual
8879135.932022-11-258328Actual
30265417.002024-08-248313Actual
1019380.002023-01-238363Budget
188088.002022-05-258366Actual
466240.002022-08-258373Budget
17600237.002023-08-258363Actual
1303860.002023-03-258356Budget
1830614.592023-08-2583211Actual
18816185.002023-09-248365Actual
24145188.002024-02-228367Actual
31986478.362024-09-238318Actual
12189200.002023-02-228318Budget
896100.002022-04-248367Budget
223217.002022-04-248314Actual
38395235.002025-03-258364Actual
513765.002022-08-258346Actual
3718290.002025-02-228373Actual
781580.002022-10-258368Budget
6261114.002022-09-248346Actual
5508160.182022-08-258328Actual
35386466.242024-12-238318Actual
15656141.002023-06-258364Actual
2435026.292024-02-2283211Actual
31217188.002024-08-2483612Actual
15117384.422023-05-258318Actual
504050.002022-08-258326Budget
9805223.002022-12-238317Actual
32550209.002024-10-248363Actual
25262179.872024-03-248328Actual
10457200.002023-01-238315Budget
31604279.002024-09-238315Actual
27429429.882024-05-248318Actual
28021254.002024-06-248363Actual
2807891.002024-06-248373Actual
69550.002022-04-248356Budget
234790.002022-06-258363Budget
8220200.002022-11-258315Budget
2535486.932024-03-2483111Actual
23822179.002024-02-228315Actual
3791417.782025-02-2283511Actual
12991100.002023-03-258346Budget
5509100.002022-08-258328Budget
2497120.002024-03-248326Actual
27371266.002024-05-248367Actual
22852131.002024-01-238365Actual
28106493.002024-06-248314Actual
11969100.002023-02-228366Budget
37396116.002025-02-228316Actual
6775155.002022-10-258313Actual
1138921.002023-02-228373Actual
1636043.312023-06-2583611Actual
174506.082023-07-2583112Actual
2656852.892024-04-2383611Actual
28233256.002024-06-248365Actual
19070265.002023-09-248317Actual
3402694.002024-11-248346Actual
37451120.002025-02-228336Actual
2370142.002024-02-228373Actual
15749163.002023-06-258365Actual
518360.002022-08-258356Budget
55346.002022-04-248326Actual
2136734.802023-11-2583211Actual
29387231.002024-07-248365Actual
1349217.002022-05-258314Actual
37713304.122025-02-228328Actual
3556187.992024-12-2383311Actual
11498169.002023-02-228364Actual
38488293.002025-03-258365Actual
12990112.002023-03-258346Actual
19163437.452023-09-248318Actual
32306124.172024-09-2383112Actual
26836345.002024-05-248313Actual
25296187.452024-03-248368Actual
6834103.002022-10-258363Actual
2997100.002022-06-258366Budget
1662599.002023-07-258373Actual
8141175.002022-11-258364Actual
3869129.002022-07-258316Actual
3790200.002022-07-258365Budget
18781131.002023-09-248315Actual
2446584.802024-02-2283611Actual
17191182.902023-07-258368Actual
11499200.002023-02-228364Budget
10924200.002023-01-238317Budget
1901394.002023-09-248366Actual
4992116.002022-08-258316Actual
683590.002022-10-258363Budget
31752143.002024-09-238336Actual
8831231.392022-11-258318Actual
5648100.002022-09-248313Budget
10458180.002023-01-238315Actual
7628200.002022-10-258367Budget
31894371.002024-09-238317Actual
2346266.722024-01-2383611Actual
24886147.002024-03-248365Actual
27631100.762024-05-2483411Actual
33404101.822024-10-2483112Actual
3731200.002022-07-258315Budget
14113338.972023-04-248318Actual
31426215.002024-09-238363Actual
5243112.002022-08-258366Actual
16746185.002023-07-258315Actual
2172143.002023-12-238373Actual
22818173.002024-01-238315Actual
32398139.852024-09-2383113Actual
20192328.362023-10-258318Actual
2611748.002024-04-238356Actual
20662221.002023-11-258363Actual
3177881.002024-09-238346Actual
1647610.332023-06-2583612Actual
19225157.142023-09-248368Actual
3213482.682024-09-2383211Actual
15059227.002023-05-258367Actual
31837102.002024-09-238366Actual
1992936.002023-10-258326Actual
2692895.002024-05-248373Actual
2601062.002024-04-238316Actual
518464.002022-08-258356Actual
14676114.002023-05-258364Actual
11250100.002023-02-228313Budget
29971116.722024-07-2483611Actual
34295219.272024-11-248368Actual
3582581.962024-12-2383113Actual
31928311.002024-09-238367Actual
743039.002022-10-258356Actual
19191190.482023-09-248328Actual
1789732.002023-08-258326Actual
2196031.002023-12-238326Actual
34176222.002024-11-248367Actual
242430.002022-06-258373Budget
12626182.002023-03-258364Actual
1111080.002023-01-238328Budget
1426313.532023-04-2483211Actual
30626120.002024-08-248336Actual
3898473.102025-03-2583211Actual
19105259.002023-09-248367Actual
29259385.002024-07-248314Actual
28581554.122024-06-248318Actual
25733213.002024-04-238363Actual
11111143.512023-01-238328Actual
33640344.002024-11-248313Actual
17777135.002023-08-258315Actual
1833337.992023-08-2583311Actual
24203310.182024-02-228318Actual
4013101.002022-07-258346Actual
2157314.592023-11-2583612Actual
1395988.002023-04-248366Actual
28140242.002024-06-248364Actual
22223295.032023-12-238318Actual
15145143.512023-05-258328Actual
12047200.002023-02-228317Budget
2432260.332024-02-2283111Actual
225155.012023-12-2383112Actual
130030.002022-05-258373Budget
102490.002022-04-248328Budget
108490.002022-04-248368Budget
32048254.122024-09-238368Actual
28964153.952024-06-2483612Actual
35328296.002024-12-238367Actual
11436200.002023-02-228314Budget
17157126.842023-07-258328Actual
27194150.002024-05-248336Actual
835200.002022-04-248317Budget
38601155.002025-03-258336Actual
2765844.382024-05-2483511Actual
14882109.002023-05-258336Actual
6586266.242022-09-248318Actual
2305095.002024-01-238366Actual
2891101.002022-06-258346Actual
2342914.592024-01-2383511Actual
3558884.802024-12-2383411Actual
405960.002022-07-258356Budget
13543250.002023-04-248363Actual
8140200.002022-11-258364Budget
907690.002022-12-238363Budget
34790375.002024-12-238313Actual
1686628.002023-07-258326Actual
10515146.002023-01-238365Actual
29049232.842024-06-2483213Actual
3966136.002022-07-258336Actual
7567264.002022-10-258317Actual
27220106.002024-05-248346Actual
3402100.002022-07-258313Budget
36564217.752025-01-238328Actual
28523247.002024-06-248367Actual
3627336.002025-01-238326Actual
962377.002022-12-238346Actual
2142153.952023-11-2583411Actual
9806200.002022-12-238317Budget
31302155.642024-08-2483213Actual
3668466.722025-01-2383211Actual
840860.002022-11-258326Budget
12377100.002023-03-258313Budget
2543634.802024-03-2483411Actual
13366146.542023-03-258328Actual
10984200.002023-01-238367Budget
803330.002022-11-258373Budget
2000943.002023-10-258356Actual
10595120.002023-01-238316Actual
1890139.002023-09-248326Actual
1795156.002023-08-258346Actual
2473142.002024-03-248373Actual
14769122.002023-05-258365Actual
326490.002022-06-258328Budget
6507200.002022-09-248367Budget
38864179.872025-03-258328Actual
245239.272024-02-2283112Actual
9399200.002022-12-238365Budget
32340168.852024-09-2383612Actual
3857360.002025-03-258326Actual
1289442.002023-03-258326Actual
2103958.002023-11-258356Actual
24264234.422024-02-228368Actual
11719100.002023-02-228316Budget
27896234.592024-05-2483213Actual
3573456.082024-12-2383212Actual
15179166.242023-05-258368Actual
26746227.572024-04-2383213Actual
976200.002022-04-248318Budget
7894100.002022-11-258313Budget
346580.002022-07-258363Budget
2093281.002023-11-258316Actual
2508495.002024-03-248366Actual
36153313.002025-01-238315Actual
3118344.382024-08-2483212Actual
30923313.212024-08-248368Actual
29642383.002024-07-248317Actual
28701185.872024-06-2483111Actual
855250.002022-11-258356Budget
29855184.812024-07-2483111Actual
1384628.002023-04-248326Actual
795590.002022-11-258363Budget
22251148.052023-12-238328Actual
24639372.002024-03-248313Actual
1526513.532023-05-2583211Actual
1487200.002022-05-258315Budget
26871282.002024-05-248363Actual
8080200.002022-11-258314Budget
1251647.002023-03-258373Actual
11640100.002023-02-228365Budget
3520351.002024-12-238356Actual
30300242.002024-08-248363Actual
1191060.002023-02-228356Budget
13427100.002023-03-258368Budget
29937103.952024-07-2483411Actual
13319200.002023-03-258318Budget
37033157.402025-01-2383613Actual
571080.002022-09-248363Budget
1692072.002023-07-258346Actual
69655.002022-04-248356Actual
1629111.002022-05-258316Actual
2245784.802023-12-2383611Actual
13724203.002023-04-248315Actual
18220210.182023-08-258368Actual
37805136.932025-02-2283111Actual
30420310.002024-08-248364Actual
10844115.002023-01-238366Actual
2947238.002024-07-248326Actual
4914200.002022-08-258365Budget
2237035.872023-12-2383211Actual
214690.002022-05-258328Budget
11172149.572023-01-238368Actual
30176181.962024-07-2483213Actual
2147151.082022-05-258328Actual
23915113.002024-02-228316Actual
5837278.002022-09-248314Actual
20987115.002023-11-258336Actual
1423567.782023-04-2483111Actual
3685596.512025-01-2383112Actual
34100.002022-04-248313Budget
24759220.002024-03-248314Actual
18689220.002023-09-248314Actual
4773200.002022-08-258364Budget
2154010.332023-11-2583112Actual
279440.002022-06-258326Budget
7816108.662022-10-258368Actual
2872951.822024-06-2483211Actual
1186286.002023-02-228346Actual
2004278.002023-10-258366Actual
3067858.002024-08-248356Actual
4200158.002022-07-258317Actual
2269787.002024-01-238373Actual
3328576.292024-10-2483311Actual
406057.002022-07-258356Actual
7706200.002022-10-258318Budget
35506146.512024-12-2383111Actual
3673883.742025-01-2383411Actual
7099200.002022-10-258315Budget
21219395.032023-11-258318Actual
1190945.002023-02-228356Actual
1887474.002023-09-248316Actual
1851216.722023-08-2583612Actual
952751.002022-12-238326Actual
9341163.002022-12-238315Actual
27336332.002024-05-248317Actual
8081256.002022-11-258314Actual
1360291.002023-04-248373Actual
34616197.572024-11-2483612Actual
12627200.002023-03-258364Budget
31334159.152024-08-2483613Actual
2609156.002024-04-238346Actual
4710280.002022-08-258314Budget
12706200.002023-03-258315Budget
1724970.972023-07-2583111Actual
728763.002022-10-258326Actual
6037164.002022-09-248365Actual
1960190.002022-05-258317Actual
855172.002022-11-258356Actual
18569419.002023-09-248313Actual
21281169.272023-11-258368Actual
30768358.002024-08-248317Actual
37338248.002025-02-228365Actual
15536197.002023-06-258363Actual
28643214.722024-06-248368Actual
38275211.002025-03-258363Actual
8281140.002022-11-258365Actual
1928381.612023-09-2483111Actual
22725211.002024-01-238314Actual
33052278.002024-10-248367Actual
1431735.872023-04-2483411Actual
3901173.102025-03-2583311Actual
2299160.002024-01-238346Actual
8361153.002022-11-258316Actual
3750371.002025-02-228356Actual
691233.002022-10-258373Actual
174776.082023-07-2583212Actual
2843200.002022-06-258336Budget
205128.212023-10-2583112Actual
1138830.002023-02-228373Budget
35414217.752024-12-238328Actual
25820270.002024-04-238314Actual
9993196.542022-12-238328Actual
2031186.932023-10-2583111Actual
25915234.002024-04-238315Actual
1750816.722023-07-2583612Actual
25176221.002024-03-248367Actual
15714146.002023-06-258315Actual
15501408.002023-06-258313Actual
1549132.002022-05-258365Actual
10923197.002023-01-238317Actual
2538213.532024-03-2483211Actual
13099101.002023-03-258366Actual

Generated 2025-05-24 04:15:47.116 UTC