[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 39   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25855187.002024-04-188364Actual
33551148.622024-10-1983213Actual
9202200.002022-12-188314Budget
38488293.002025-03-208365Actual
205395.012023-10-2083212Actual
6116107.002022-09-198316Actual
3323155.632022-06-208368Actual
37001181.962025-01-1883213Actual
31928311.002024-09-188367Actual
29735479.882024-07-198318Actual
630860.002022-09-198356Budget
363200.002022-04-198315Budget
850479.002022-11-208346Actual
28140242.002024-06-198364Actual
5896200.002022-09-198364Budget
976200.002022-04-198318Budget
2494476.002024-03-198316Actual
11863100.002023-02-178346Budget
28581554.122024-06-198318Actual
962280.002022-12-188346Budget
12565200.002023-03-208314Budget
9479140.002022-12-188316Actual
1992936.002023-10-208326Actual
3868100.002022-07-208316Budget
24264234.422024-02-178368Actual
2997100.002022-06-208366Budget
1190945.002023-02-178356Actual
23142257.002024-01-188367Actual
3591245.002022-07-208314Actual
8360100.002022-11-208316Budget
27604128.422024-05-1983311Actual
1697998.002023-07-208366Actual
1487200.002022-05-208315Budget
3405262.002024-11-198356Actual
754107.002022-04-198366Actual
29910110.342024-07-1983311Actual
3833264.002025-03-208373Actual
1027036.002023-01-188373Actual
38778255.002025-03-208367Actual
424200.002022-04-198365Budget
34000144.002024-11-198336Actual
3014969.672024-07-1983113Actual
1529233.742023-05-2083311Actual
20782145.002023-11-208364Actual
3331272.042024-10-1983411Actual
518464.002022-08-208356Actual
1939228.422023-09-1983511Actual
28643214.722024-06-198368Actual
1289550.002023-03-208326Budget
25234367.752024-03-198318Actual
242430.002022-06-208373Budget
10054164.722022-12-188368Actual
26779162.662024-04-1883613Actual
10845100.002023-01-188366Budget
2201475.002023-12-188346Actual
423140.002022-04-198365Actual
15024295.002023-05-208317Actual
17777135.002023-08-208315Actual
3488294.002024-12-188373Actual
12943128.002023-03-208336Actual
21875125.002023-12-188365Actual
17565397.002023-08-208313Actual
33583238.102024-10-1983613Actual
2405467.002024-02-178366Actual
30478264.002024-08-198315Actual
1025134.422022-04-198328Actual
3512345.002024-12-188326Actual
17530.002022-04-198373Actual
26746227.572024-04-1883213Actual
24793104.002024-03-198364Actual
12768100.002023-03-208365Budget
34496167.782024-11-1983611Actual
245502.892024-02-1783212Actual
35328296.002024-12-188367Actual
1064246.002023-01-188326Actual
23970117.002024-02-178336Actual
29642383.002024-07-198317Actual
36301144.002025-01-188336Actual
3106396.512024-08-1983411Actual
38686117.002025-03-208366Actual
37685454.122025-02-178318Actual
11816137.002023-02-178336Actual
30091173.102024-07-1983612Actual
15714146.002023-06-208315Actual
37477102.002025-02-178346Actual
34945290.002024-12-188364Actual
616550.002022-09-198326Budget
29022122.312024-06-1983113Actual
5509100.002022-08-208328Budget
1019380.002023-01-188363Budget
1138830.002023-02-178373Budget
5975200.002022-09-198315Budget
167640.002022-05-208326Budget
28609226.842024-06-198328Actual
18689220.002023-09-198314Actual
326490.002022-06-208328Budget
2239746.502023-12-1883311Actual
6587200.002022-09-198318Budget
2666115.652024-04-1883612Actual
7706200.002022-10-208318Budget
2831834.002024-06-198326Actual
28291135.002024-06-198316Actual
11250100.002023-02-178313Budget
1395988.002023-04-198366Actual
728660.002022-10-208326Budget
1485436.002023-05-208326Actual
4524100.002022-08-208313Budget
27048281.002024-05-198315Actual
223217.002022-04-198314Actual
39157128.422025-03-2083112Actual
1765741.002023-08-208373Actual
1535377.362023-05-2083611Actual
10595120.002023-01-188316Actual
3127587.222024-08-1983113Actual
18159288.972023-08-208318Actual
513765.002022-08-208346Actual
2839869.002024-06-198356Actual
1591457.002023-06-208356Actual
130121.002022-05-208373Actual
31546240.002024-09-188364Actual
2133962.462023-11-2083111Actual
24759220.002024-03-198314Actual
7895114.002022-11-208313Actual
9341163.002022-12-188315Actual
24203310.182024-02-178318Actual
38864179.872025-03-208328Actual
742950.002022-10-208356Budget
31426215.002024-09-188363Actual
144089.272023-04-1983112Actual
34141387.002024-11-198317Actual
36974164.412025-01-1883113Actual
3783332.672025-02-1783211Actual
55346.002022-04-198326Actual
33524134.592024-10-1983113Actual
35236101.002024-12-188366Actual
602130.002022-04-198336Actual
55240.002022-04-198326Budget
27336332.002024-05-198317Actual
7755116.232022-10-208328Actual
13759117.002023-04-198365Actual
27220106.002024-05-198346Actual
6507200.002022-09-198367Budget
9590.002022-04-198363Budget
28106493.002024-06-198314Actual
2095930.002023-11-208326Actual
2237035.872023-12-1883211Actual
3966136.002022-07-208336Actual
17600237.002023-08-208363Actual
1836037.992023-08-2083411Actual
34701171.432024-11-1983213Actual
2098200.002022-05-208318Budget
3627336.002025-01-188326Actual
31639266.002024-09-188365Actual
38183266.172025-02-1783613Actual
3138100.002022-06-208367Budget
20874181.002023-11-208365Actual
27692126.292024-05-1983611Actual
12846109.002023-03-208316Actual
16781185.002023-07-208365Actual
3216192.252024-09-1883311Actual
6261114.002022-09-198346Actual
2299160.002024-01-188346Actual
174506.082023-07-2083112Actual
2609200.002022-06-208315Budget
7020162.002022-10-208364Actual
22760121.002024-01-188364Actual
5382136.002022-08-208367Actual
1303860.002023-03-208356Budget
2142153.952023-11-2083411Actual
27457317.752024-05-198328Actual
35003335.002024-12-188315Actual
9399200.002022-12-188365Budget
636779.002022-09-198366Actual
32425224.062024-09-1883213Actual
3397240.002024-11-198326Actual
23644182.002024-02-178363Actual
8219184.002022-11-208315Actual
1138921.002023-02-178373Actual
1636043.312023-06-2083611Actual
504100.002022-04-198316Budget
1647610.332023-06-2083612Actual
35767225.232024-12-1883612Actual
3553479.482024-12-1883211Actual
102490.002022-04-198328Budget
6214140.002022-09-198336Actual
7335100.002022-10-208336Budget
1360291.002023-04-198373Actual
18066268.002023-08-208317Actual
16839111.002023-07-208316Actual
31986478.362024-09-188318Actual
1223680.002023-02-178328Budget
245239.272024-02-1783112Actual
3118344.382024-08-1983212Actual
3443594.382024-11-1983411Actual
16568211.002023-07-208363Actual
3438141.192024-11-1983211Actual
10739117.002023-01-188346Actual
2952688.002024-07-198346Actual
33795242.002024-11-198364Actual
6260100.002022-09-198346Budget
1461444.002023-05-208373Actual
648100.002022-04-198346Budget
38067225.232025-02-1783612Actual
1078560.002023-01-188356Budget
94102.002022-04-198363Actual
12706200.002023-03-208315Budget
38125113.532025-02-1783113Actual
6696149.572022-09-198368Actual
30029118.852024-07-1983112Actual
16004256.002023-06-208317Actual
30768358.002024-08-198317Actual
748886.002022-10-208366Actual
22223295.032023-12-188318Actual
3005725.232024-07-1983212Actual
293750.002022-06-208356Budget
2546326.292024-03-1983511Actual
24145188.002024-02-178367Actual
2196031.002023-12-188326Actual
2103958.002023-11-208356Actual
9016100.002022-12-188313Budget
2057015.652023-10-2083612Actual
1954111.402023-09-1983612Actual
1730435.872023-07-2083311Actual
33230185.872024-10-1983111Actual
571080.002022-09-198363Budget
16039230.002023-06-208367Actual
571183.002022-09-198363Actual
775490.002022-10-208328Budget
3673883.742025-01-1883411Actual
850580.002022-11-208346Budget
6117100.002022-09-198316Budget
2535486.932024-03-1983111Actual
2890100.002022-06-208346Budget
630751.002022-09-198356Actual
38743397.002025-03-208317Actual
972788.002022-12-188366Actual
8751200.002022-11-208367Budget
23609331.002024-02-178313Actual
10738100.002023-01-188346Budget
1998369.002023-10-208346Actual
2923196.002024-07-198373Actual
29585102.002024-07-198366Actual
11063200.002023-01-188318Budget
2020100.002022-05-208367Budget
10133121.002023-01-188313Actual
1482792.002023-05-208316Actual
25141306.002024-03-198317Actual
10132100.002023-01-188313Budget
18101158.002023-08-208367Actual
1005380.002022-12-188368Budget
1064350.002023-01-188326Budget
9203253.002022-12-188314Actual
4339219.272022-07-208318Actual
32763282.002024-10-198365Actual
12626182.002023-03-208364Actual
25698293.002024-04-188313Actual
1446613.532023-04-1983612Actual
2746100.002022-06-208316Budget
1842148.632023-08-2083611Actual
3750371.002025-02-178356Actual
22725211.002024-01-188314Actual
2245784.802023-12-1883611Actual
20099258.002023-10-208317Actual
29082155.642024-06-1983613Actual
18781131.002023-09-198315Actual
907786.002022-12-188363Actual
35706134.802024-12-1883112Actual
10457200.002023-01-188315Budget
24231169.272024-02-178328Actual
17870113.002023-08-208316Actual
38395235.002025-03-208364Actual
803232.002022-11-208373Actual
15501408.002023-06-208313Actual
8831231.392022-11-208318Actual
3857360.002025-03-208326Actual
32635493.002024-10-198314Actual
30803276.002024-08-198367Actual
16097342.002023-06-208318Actual
23200285.932024-01-188318Actual
32961129.002024-10-198366Actual
5648100.002022-09-198313Budget
458580.002022-08-208363Budget
967050.002022-12-188356Budget
2667200.002022-06-208365Actual
23915113.002024-02-178316Actual
214690.002022-05-208328Budget
18929105.002023-09-198336Actual
13630167.002023-04-198314Actual
20253222.302023-10-208368Actual
32821144.002024-10-198316Actual
907690.002022-12-188363Budget
195106.082023-09-1983212Actual
1726150.002022-05-208336Actual
8282200.002022-11-208365Budget
31155128.422024-08-1983112Actual
332490.002022-06-208368Budget
887890.002022-11-208328Budget
2042028.422023-10-2083511Actual
14769122.002023-05-208365Actual
966942.002022-12-188356Actual
2269787.002024-01-188373Actual
35123.002022-04-198313Actual
26209320.002024-04-188317Actual
9576100.002022-12-188336Budget
3635370.002025-01-188356Actual
37805136.932025-02-1783111Actual
10923197.002023-01-188317Actual
13508341.002023-04-198313Actual
64984.002022-04-198346Actual
3265114.722022-06-208328Actual
9342200.002022-12-188315Budget
34176222.002024-11-198367Actual
4012100.002022-07-208346Budget
1833337.992023-08-2083311Actual
1959200.002022-05-208317Budget
15749163.002023-06-208365Actual
8141175.002022-11-208364Actual
3216200.002022-06-208318Budget
3148387.002024-09-188373Actual
2039349.702023-10-2083411Actual
3865375.002025-03-208356Actual
38956160.342025-03-2083111Actual
20134160.002023-10-208367Actual
2346266.722024-01-1883611Actual
2106996.002023-11-208366Actual
6445264.002022-09-198317Actual
6961200.002022-10-208314Budget
2355212.462024-01-1883612Actual
4913165.002022-08-208365Actual
21281169.272023-11-208368Actual
7568200.002022-10-208317Budget
2505134.002024-03-198356Actual
364172.002022-04-198315Actual
1387484.002023-04-198336Actual
755100.002022-04-198366Budget
4852209.002022-08-208315Actual
1243976.002023-03-208363Actual
122390.002022-05-208363Budget
1895555.002023-09-198346Actual
9263200.002022-12-188364Budget
1078668.002023-01-188356Actual
578942.002022-09-198373Actual
12705215.002023-03-208315Actual
2610200.002022-06-208315Actual
7160157.002022-10-208365Actual
8938105.632022-11-208368Actual
5569100.002022-08-208368Budget
32458141.612024-09-1883613Actual
26365222.302024-04-188368Actual
38836470.792025-03-208318Actual
19957111.002023-10-208336Actual
8830200.002022-11-208318Budget
6446200.002022-09-198317Budget
738393.002022-10-208346Actual
28902126.292024-06-1983112Actual
30208155.642024-07-1983613Actual
25915234.002024-04-188315Actual
37210471.002025-02-178314Actual
5321200.002022-08-208317Budget
9726100.002022-12-188366Budget
234790.002022-06-208363Budget
1628100.002022-05-208316Budget
7489100.002022-10-208366Budget
14557237.002023-05-208363Actual
466342.002022-08-208373Actual
2342914.592024-01-1883511Actual
7100152.002022-10-208315Actual
32670298.002024-10-198364Actual
8140200.002022-11-208364Budget
1750816.722023-07-2083612Actual
279529.002022-06-208326Actual
2154010.332023-11-2083112Actual
38240375.002025-03-208313Actual
29352293.002024-07-198315Actual
2549667.782024-03-1983611Actual
3402100.002022-07-208313Budget
22605351.002024-01-188313Actual
2648049.702024-04-1883311Actual
10458180.002023-01-188315Actual
4259167.002022-07-208367Actual
458474.002022-08-208363Actual
39219211.402025-03-2083612Actual
2878396.512024-06-1983411Actual
2531100.002022-06-208364Budget
3688324.162025-01-1883212Actual
108490.002022-04-198368Budget
38601155.002025-03-208336Actual
11172149.572023-01-188368Actual
1621781.612023-06-2083111Actual
4711240.002022-08-208314Actual
6635100.002022-09-198328Budget
10319200.002023-01-188314Budget
2727997.002024-05-198366Actual
1191060.002023-02-178356Budget
20987115.002023-11-208336Actual
2656852.892024-04-1883611Actual
27491211.692024-05-198368Actual
16533358.002023-07-208313Actual
2402264.002024-02-178356Actual
1942567.782023-09-1983611Actual
2844150.002022-06-208336Actual
32188108.212024-09-1883411Actual
3065271.002024-08-198346Actual
24851143.002024-03-198315Actual
1931114.592023-09-1983211Actual
2458212.462024-02-1783612Actual
28198264.002024-06-198315Actual
1019289.002023-01-188363Actual
2872951.822024-06-1983211Actual
2435026.292024-02-1783211Actual
21988122.002023-12-188336Actual
33887271.002024-11-198365Actual
25950202.002024-04-188365Actual
32306124.172024-09-1883112Actual
33018402.002024-10-198317Actual
31334159.152024-08-1983613Actual
15117384.422023-05-208318Actual
37396116.002025-02-178316Actual
4993100.002022-08-208316Budget
2891101.002022-06-208346Actual
32876130.002024-10-198336Actual
27081195.002024-05-198365Actual
4851200.002022-08-208315Budget
8611100.002022-11-208366Budget
17925125.002023-08-208336Actual
1196893.002023-02-178366Actual
6037164.002022-09-198365Actual
12627200.002023-03-208364Budget
2394218.002024-02-178326Actual
14175167.752023-04-198368Actual
37536118.002025-02-178366Actual
7238136.002022-10-208316Actual
35885162.662024-12-1883613Actual
11499200.002023-02-178364Budget
2875687.992024-06-1983311Actual
32607118.002024-10-198373Actual
38152141.612025-02-1783213Actual
28346163.002024-06-198336Actual
13318288.972023-03-208318Actual
1083126.842022-04-198368Actual
31752143.002024-09-188336Actual
182044.002022-05-208356Actual
2692895.002024-05-198373Actual
915424.002022-12-188373Actual
8361153.002022-11-208316Actual
2254817.782023-12-1883612Actual
1851216.722023-08-2083612Actual
2036622.042023-10-2083311Actual
3520351.002024-12-188356Actual
17157126.842023-07-208328Actual
13819108.002023-04-198316Actual
32014257.152024-09-188328Actual
3076248.002022-06-208317Actual
2334841.192024-01-1883211Actual
8081256.002022-11-208314Actual
5461345.032022-08-208318Actual
38360450.002025-03-208314Actual
466240.002022-08-208373Budget
8281140.002022-11-208365Actual
20627372.002023-11-208313Actual
19632220.002023-10-208363Actual
9993196.542022-12-188328Actual
31511423.002024-09-188314Actual
1838711.402023-08-2083511Actual
2031186.932023-10-2083111Actual
2473142.002024-03-198373Actual
21161178.002023-11-208367Actual
2332063.532024-01-1883111Actual
1797736.002023-08-208356Actual
2437735.872024-02-1783311Actual
28488445.002024-06-198317Actual
781580.002022-10-208368Budget
9478100.002022-12-188316Budget
3075200.002022-06-208317Budget
4914200.002022-08-208365Budget
8879135.932022-11-208328Actual
32340168.852024-09-1883612Actual
3290297.002024-10-198346Actual
34353215.662024-11-1983111Actual
35852167.922024-12-1883213Actual
12564230.002023-03-208314Actual
28431111.002024-06-198366Actual
2473285.002022-06-208314Actual
12944100.002023-03-208336Budget
977273.812022-04-198318Actual
33052278.002024-10-198367Actual
7159200.002022-10-208365Budget
6508180.002022-09-198367Actual
2603721.002024-04-188326Actual
15179166.242023-05-208368Actual
1847911.402023-08-2083112Actual
12376124.002023-03-208313Actual
1289442.002023-03-208326Actual
19809163.002023-10-208315Actual
3906515.652025-03-2083511Actual
27549179.492024-05-1983111Actual
3217304.122022-06-208318Actual
2101379.002023-11-208346Actual
3732167.002022-07-208315Actual
3800586.932025-02-1783112Actual

Generated 2025-05-19 22:43:33.296 UTC