[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38601155.002025-03-238336Actual
12298100.002023-02-208368Budget
6260100.002022-09-228346Budget
29022122.312024-06-2283113Actual
1493455.002023-05-238356Actual
31837102.002024-09-218366Actual
7020162.002022-10-238364Actual
174506.082023-07-2383112Actual
17719137.002023-08-238364Actual
4992116.002022-08-238316Actual
29677273.002024-07-228367Actual
8611100.002022-11-238366Budget
795590.002022-11-238363Budget
19105259.002023-09-228367Actual
28106493.002024-06-228314Actual
23107225.002024-01-218317Actual
4913165.002022-08-238365Actual
3100940.122024-08-2283211Actual
37477102.002025-02-208346Actual
28902126.292024-06-2283112Actual
2540932.672024-03-2283311Actual
3833264.002025-03-238373Actual
12768100.002023-03-238365Budget
2446584.802024-02-2083611Actual
3573456.082024-12-2183212Actual
30981148.632024-08-2283111Actual
1078560.002023-01-218356Budget
1387484.002023-04-228336Actual
23142257.002024-01-218367Actual
1446613.532023-04-2283612Actual
17430.002022-04-228373Budget
2204043.002023-12-218356Actual
37396116.002025-02-208316Actual
3750371.002025-02-208356Actual
1303777.002023-03-238356Actual
2291089.002024-01-218316Actual
9016100.002022-12-218313Budget
13177174.002023-03-238317Actual
1431735.872023-04-2283411Actual
2071950.002023-11-238373Actual
17191182.902023-07-238368Actual
22165225.002023-12-218367Actual
2148251.822023-11-2383611Actual
2746100.002022-06-238316Budget
18187135.932023-08-238328Actual
3172439.002024-09-218326Actual
10924200.002023-01-218317Budget
12188245.032023-02-208318Actual
3076248.002022-06-238317Actual
2765844.382024-05-2283511Actual
5570141.992022-08-238368Actual
33760376.002024-11-228314Actual
754107.002022-04-228366Actual
1624511.402023-06-2383211Actual
7816108.662022-10-238368Actual
1629111.002022-05-238316Actual
29642383.002024-07-228317Actual
6213100.002022-09-228336Budget
977273.812022-04-228318Actual
1019289.002023-01-218363Actual
38395235.002025-03-238364Actual
1727726.292023-07-2383211Actual
19070265.002023-09-228317Actual
3005725.232024-07-2283212Actual
2881022.042024-06-2283511Actual
29735479.882024-07-228318Actual
7336138.002022-10-238336Actual
27220106.002024-05-228346Actual
1429051.822023-04-2283311Actual
3065271.002024-08-228346Actual
2355212.462024-01-2183612Actual
15749163.002023-06-238365Actual
3783332.672025-02-2083211Actual
10054164.722022-12-218368Actual
17530.002022-04-228373Actual
37593353.002025-02-208317Actual
34701171.432024-11-2283213Actual
21875125.002023-12-218365Actual
30176181.962024-07-2283213Actual
6834103.002022-10-238363Actual
1251730.002023-03-238373Budget
616453.002022-09-228326Actual
616550.002022-09-228326Budget
17925125.002023-08-238336Actual
1928381.612023-09-2283111Actual
2601062.002024-04-218316Actual
1968994.002023-10-238373Actual
9575138.002022-12-218336Actual
2530147.002022-06-238364Actual
2549667.782024-03-2283611Actual
7489100.002022-10-238366Budget
1176650.002023-02-208326Budget
2648049.702024-04-2183311Actual
3918556.082025-03-2383212Actual
30091173.102024-07-2283612Actual
3800586.932025-02-2083112Actual
13543250.002023-04-228363Actual
2603721.002024-04-218326Actual
3290297.002024-10-228346Actual
4525113.002022-08-238313Actual
3862777.002025-03-238346Actual
16781185.002023-07-238365Actual
6696149.572022-09-228368Actual
12110200.002023-02-208367Budget
1523780.552023-05-2383111Actual
14053238.002023-04-228367Actual
35648115.652024-12-2183611Actual
3127587.222024-08-2283113Actual
12990112.002023-03-238346Actual
35414217.752024-12-218328Actual
28844100.762024-06-2283611Actual
32670298.002024-10-228364Actual
8220200.002022-11-238315Budget
8830200.002022-11-238318Budget
2839869.002024-06-228356Actual
2807891.002024-06-228373Actual
26209320.002024-04-218317Actual
10378135.002023-01-218364Actual
23228152.602024-01-218328Actual
1851216.722023-08-2383612Actual
32340168.852024-09-2183612Actual
122390.002022-05-238363Budget
11639189.002023-02-208365Actual
3582581.962024-12-2183113Actual
13239177.002023-03-238367Actual
31697124.002024-09-218316Actual
12705215.002023-03-238315Actual
32048254.122024-09-218368Actual
33138210.182024-10-228328Actual
364172.002022-04-228315Actual
6587200.002022-09-228318Budget
22284158.662023-12-218368Actual
28964153.952024-06-2283612Actual
32106167.782024-09-2183111Actual
8879135.932022-11-238328Actual
27549179.492024-05-2283111Actual
2615066.002024-04-218366Actual
1800983.002023-08-238366Actual
1628100.002022-05-238316Budget
35506146.512024-12-2183111Actual
33018402.002024-10-228317Actual
3323155.632022-06-238368Actual
1636043.312023-06-2383611Actual
518360.002022-08-238356Budget
18220210.182023-08-238368Actual
5089118.002022-08-238336Actual
34910451.002024-12-218314Actual
2004278.002023-10-238366Actual
2890100.002022-06-238346Budget
1629948.632023-06-2383411Actual
13240200.002023-03-238367Budget
23915113.002024-02-208316Actual
32188108.212024-09-2183411Actual
12846109.002023-03-238316Actual
2019151.002022-05-238367Actual
5460200.002022-08-238318Budget
16039230.002023-06-238367Actual
2662714.592024-04-2183112Actual
32763282.002024-10-228365Actual
2609200.002022-06-238315Budget
1078668.002023-01-218356Actual
144089.272023-04-2283112Actual
12627200.002023-03-238364Budget
504100.002022-04-228316Budget
22760121.002024-01-218364Actual
12376124.002023-03-238313Actual
12047200.002023-02-208317Budget
34790375.002024-12-218313Actual
14523296.002023-05-238313Actual
11172149.572023-01-218368Actual
4851200.002022-08-238315Budget
691233.002022-10-238373Actual
3059860.002024-08-228326Actual
26244248.002024-04-218367Actual
20134160.002023-10-238367Actual
31511423.002024-09-218314Actual
29174217.002024-07-228363Actual
13428191.992023-03-238368Actual
33795242.002024-11-228364Actual
2891101.002022-06-238346Actual
7755116.232022-10-238328Actual
32248101.822024-09-2183611Actual
33346113.532024-10-2283611Actual
15024295.002023-05-238317Actual
3906515.652025-03-2383511Actual
1797736.002023-08-238356Actual
130121.002022-05-238373Actual
2458212.462024-02-2083612Actual
2405467.002024-02-208366Actual
2579267.002024-04-218373Actual
34496167.782024-11-2283611Actual
1251647.002023-03-238373Actual
34295219.272024-11-228368Actual
27631100.762024-05-2283411Actual
245239.272024-02-2083112Actual
2692895.002024-05-228373Actual
1959200.002022-05-238317Budget
24886147.002024-03-228365Actual
10379200.002023-01-218364Budget
29082155.642024-06-2283613Actual
36974164.412025-01-2183113Actual
21630312.002023-12-218313Actual
15807100.002023-06-238316Actual
1490864.002023-05-238346Actual
29763213.212024-07-228328Actual
2952688.002024-07-228346Actual
15117384.422023-05-238318Actual
7568200.002022-10-238317Budget
38067225.232025-02-2083612Actual
28643214.722024-06-228368Actual
2497120.002024-03-228326Actual
11499200.002023-02-208364Budget
29259385.002024-07-228314Actual
14557237.002023-05-238363Actual
30803276.002024-08-228367Actual
391764.002022-07-238326Actual
11062295.032023-01-218318Actual
504050.002022-08-238326Budget
1289442.002023-03-238326Actual
21247195.022023-11-238328Actual
2133962.462023-11-2383111Actual
33524134.592024-10-2283113Actual
14642209.002023-05-238314Actual
1196893.002023-02-208366Actual
19598334.002023-10-238313Actual
1621781.612023-06-2383111Actual
13664153.002023-04-228364Actual
1176768.002023-02-208326Actual
38360450.002025-03-238314Actual
36246150.002025-01-218316Actual
29352293.002024-07-228315Actual
2893025.232024-06-2283212Actual
3857360.002025-03-238326Actual
30208155.642024-07-2283613Actual
9945361.692022-12-218318Actual
976200.002022-04-228318Budget
19751116.002023-10-238364Actual
3553479.482024-12-2183211Actual
32398139.852024-09-2183113Actual
29139397.002024-07-228313Actual
167640.002022-05-238326Budget
29294222.002024-07-228364Actual
27429429.882024-05-228318Actual
1632613.532023-06-2383511Actual
29971116.722024-07-2283611Actual
505133.002022-04-228316Actual
1348200.002022-05-238314Budget
1191060.002023-02-208356Budget
2293721.002024-01-218326Actual
3138100.002022-06-238367Budget
2207389.002023-12-218366Actual
2337545.442024-01-2183311Actual
32728293.002024-10-228315Actual
6507200.002022-09-228367Budget
3373276.002024-11-228373Actual
4710280.002022-08-238314Budget
2727997.002024-05-228366Actual
8752169.002022-11-238367Actual
3898473.102025-03-2383211Actual
282165.002022-04-228364Actual
19632220.002023-10-238363Actual
1223798.052023-02-208328Actual
3652157.002022-07-238364Actual
37245317.002025-02-208364Actual
2505134.002024-03-228356Actual
3284834.002024-10-228326Actual
1833337.992023-08-2383311Actual
18604202.002023-09-228363Actual
23262155.632024-01-218368Actual
32876130.002024-10-228336Actual
3627336.002025-01-218326Actual
35885162.662024-12-2183613Actual
21281169.272023-11-238368Actual
3397240.002024-11-228326Actual
28488445.002024-06-228317Actual
742950.002022-10-238356Budget
12943128.002023-03-238336Actual
1936540.122023-09-2283411Actual
32014257.152024-09-218328Actual
728660.002022-10-238326Budget
5976206.002022-09-228315Actual
36386104.002025-01-218366Actual
38183266.172025-02-2083613Actual
13508341.002023-04-228313Actual
648100.002022-04-228346Budget
781580.002022-10-238368Budget
1423567.782023-04-2283111Actual
12189200.002023-02-208318Budget
36061480.002025-01-218314Actual
11063200.002023-01-218318Budget
22725211.002024-01-218314Actual
1694646.002023-07-238356Actual
1488238.002022-05-238315Actual
28609226.842024-06-228328Actual
34825224.002024-12-218363Actual
194835.012023-09-2283112Actual
33945133.002024-11-228316Actual
19809163.002023-10-238315Actual
1487200.002022-05-238315Budget
2346266.722024-01-2183611Actual
12564230.002023-03-238314Actual
22605351.002024-01-218313Actual
1830614.592023-08-2383211Actual
1186286.002023-02-208346Actual
20782145.002023-11-238364Actual
2786978.452024-05-2283113Actual
6116107.002022-09-228316Actual
108490.002022-04-228368Budget
35123.002022-04-228313Actual
354340.002022-07-238373Actual
38743397.002025-03-238317Actual
2843200.002022-06-238336Budget
9399200.002022-12-218365Budget
518464.002022-08-238356Actual
1789732.002023-08-238326Actual
37210471.002025-02-208314Actual
15862115.002023-06-238336Actual
32515344.002024-10-228313Actual
8360100.002022-11-238316Budget
28523247.002024-06-228367Actual
24111251.002024-02-208317Actual
14141137.452023-04-228328Actual
2201475.002023-12-218346Actual
25296187.452024-03-228368Actual
1990295.002023-10-238316Actual
1765741.002023-08-238373Actual
21988122.002023-12-218336Actual
1461444.002023-05-238373Actual
29797261.692024-07-228368Actual
26746227.572024-04-2183213Actual
3137138.002022-06-238367Actual
803330.002022-11-238373Budget
38836470.792025-03-238318Actual
3789206.002022-07-238365Actual
458474.002022-08-238363Actual
28140242.002024-06-228364Actual
25698293.002024-04-218313Actual
21841194.002023-12-218315Actual
855250.002022-11-238356Budget
31928311.002024-09-218367Actual
3520351.002024-12-218356Actual
2535486.932024-03-2283111Actual
24759220.002024-03-228314Actual
9590.002022-04-228363Budget
23200285.932024-01-218318Actual
7707226.842022-10-238318Actual
3403132.002022-07-238313Actual
26332231.392024-04-218328Actual
34141387.002024-11-228317Actual
2437735.872024-02-2083311Actual
855172.002022-11-238356Actual
7335100.002022-10-238336Budget
205395.012023-10-2383212Actual
10845100.002023-01-218366Budget
755100.002022-04-228366Budget
3965100.002022-07-238336Budget
1336780.002023-03-238328Budget
21219395.032023-11-238318Actual
7021200.002022-10-238364Budget
37303301.002025-02-208315Actual
887890.002022-11-238328Budget
27604128.422024-05-2283311Actual
2653411.402024-04-2183511Actual
33230185.872024-10-2283111Actual
17812167.002023-08-238365Actual
31639266.002024-09-218365Actual
37860116.722025-02-2083311Actual
11719100.002023-02-208316Budget
35706134.802024-12-2183112Actual
5509100.002022-08-238328Budget
9576100.002022-12-218336Budget
7628200.002022-10-238367Budget
23857163.002024-02-208365Actual
3328576.292024-10-2283311Actual
1550200.002022-05-238365Budget
23609331.002024-02-208313Actual
9203253.002022-12-218314Actual
2543634.802024-03-2283411Actual
2287139.002022-06-238313Actual
1392651.002023-04-228356Actual
20253222.302023-10-238368Actual
15145143.512023-05-238328Actual
2667200.002022-06-238365Actual
39219211.402025-03-2383612Actual
5508160.182022-08-238328Actual
11815100.002023-02-208336Budget
6695100.002022-09-228368Budget
225155.012023-12-2183112Actual
38956160.342025-03-2383111Actual
967050.002022-12-218356Budget
34353215.662024-11-2283111Actual
1750816.722023-07-2383612Actual
1939228.422023-09-2283511Actual
34408101.822024-11-2283311Actual
2650746.502024-04-2183411Actual
2106996.002023-11-238366Actual
999290.002022-12-218328Budget
578840.002022-09-228373Budget
2947238.002024-07-228326Actual
9993196.542022-12-218328Actual
279440.002022-06-238326Budget
30420310.002024-08-228364Actual
3118344.382024-08-2283212Actual
1544416.722023-05-2383612Actual
20099258.002023-10-238317Actual
1138921.002023-02-208373Actual
15714146.002023-06-238315Actual
26779162.662024-04-2183613Actual
36478290.002025-01-218367Actual
1827867.782023-08-2383111Actual
27139104.002024-05-228316Actual
15621183.002023-06-238314Actual
16125157.142023-06-238328Actual
55240.002022-04-228326Budget
3590280.002022-07-238314Budget
2394218.002024-02-208326Actual
27986398.002024-06-228313Actual
1064350.002023-01-218326Budget
8361153.002022-11-238316Actual
636779.002022-09-228366Actual
10984200.002023-01-218367Budget
31302155.642024-08-2283213Actual
1360291.002023-04-228373Actual
1998369.002023-10-238346Actual
5321200.002022-08-238317Budget
35096102.002024-12-218316Actual
2031186.932023-10-2383111Actual
2196031.002023-12-218326Actual
14175167.752023-04-228368Actual
2136734.802023-11-2383211Actual
2610200.002022-06-238315Actual
3216200.002022-06-238318Budget
7100152.002022-10-238315Actual
1496779.002023-05-238366Actual
19844135.002023-10-238365Actual
11863100.002023-02-208346Budget
1027036.002023-01-218373Actual
10691100.002023-01-218336Budget
3791417.782025-02-2083511Actual
1349217.002022-05-238314Actual
32607118.002024-10-228373Actual
1408154.002022-05-238364Actual
8831231.392022-11-238318Actual
423140.002022-04-228365Actual
36797100.762025-01-2183611Actual
13427100.002023-03-238368Budget
15656141.002023-06-238364Actual
5837278.002022-09-228314Actual
2334841.192024-01-2183211Actual
1772100.002022-05-238346Budget
2142153.952023-11-2383411Actual
1735814.592023-07-2383511Actual
18569419.002023-09-228313Actual
23764167.002024-02-208364Actual
2440453.952024-02-2083411Actual
38864179.872025-03-238328Actual
36564217.752025-01-218328Actual
31334159.152024-08-2283613Actual
4445157.142022-07-238368Actual
3292850.002024-10-228356Actual
1243880.002023-03-238363Budget
2875687.992024-06-2283311Actual
245502.892024-02-2083212Actual
2777827.362024-05-2283212Actual
3558884.802024-12-2183411Actual
10595120.002023-01-218316Actual
5381200.002022-08-238367Budget
27491211.692024-05-228368Actual
5975200.002022-09-228315Budget
35003335.002024-12-218315Actual
4013101.002022-07-238346Actual
2139456.082023-11-2383311Actual
18781131.002023-09-228315Actual
2286100.002022-06-238313Budget
5382136.002022-08-238367Actual
332490.002022-06-238368Budget
33052278.002024-10-228367Actual
25915234.002024-04-218315Actual
7627191.002022-10-238367Actual
2502566.002024-03-228346Actual
26365222.302024-04-218368Actual
37887120.972025-02-2083411Actual
2242453.952023-12-2183411Actual
326490.002022-06-238328Budget
9865139.002022-12-218367Actual
2039349.702023-10-2383411Actual
35767225.232024-12-2183612Actual
35386466.242024-12-218318Actual
8689180.002022-11-238317Actual
424200.002022-04-228365Budget
29937103.952024-07-2283411Actual
5242100.002022-08-238366Budget
1724970.972023-07-2383111Actual
223217.002022-04-228314Actual
37451120.002025-02-208336Actual
20987115.002023-11-238336Actual
27896234.592024-05-2283213Actual
391650.002022-07-238326Budget
3718290.002025-02-208373Actual
2666115.652024-04-2183612Actual

Generated 2025-05-22 07:55:59.197 UTC