[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17812167.002023-09-188365Actual
12990112.002023-04-188346Actual
6961200.002022-11-188314Budget
234674.002022-07-198363Actual
23915113.002024-03-178316Actual
1990295.002023-11-188316Actual
17191182.902023-08-188368Actual
1992936.002023-11-188326Actual
32014257.152024-10-178328Actual
1529233.742023-06-1883311Actual
1078668.002023-02-168356Actual
34100.002022-05-188313Budget
3685596.512025-02-1683112Actual
282165.002022-05-188364Actual
23729224.002024-03-178314Actual
11172149.572023-02-168368Actual
144355.012023-05-1883212Actual
25296187.452024-04-178368Actual
2747110.002022-07-198316Actual
2458212.462024-03-1783612Actual
4259167.002022-08-188367Actual
571080.002022-10-188363Budget
36916151.832025-02-1683612Actual
748886.002022-11-188366Actual
12626182.002023-04-188364Actual
2786978.452024-06-1783113Actual
27371266.002024-06-178367Actual
34295219.272024-12-188368Actual
18187135.932023-09-188328Actual
2807891.002024-07-188373Actual
29910110.342024-08-1783311Actual
21875125.002024-01-168365Actual
33110425.332024-11-178318Actual
2446584.802024-03-1783611Actual
803232.002022-12-198373Actual
424200.002022-05-188365Budget
3591245.002022-08-188314Actual
406057.002022-08-188356Actual
31546240.002024-10-178364Actual
17430.002022-05-188373Budget
30478264.002024-09-178315Actual
16894106.002023-08-188336Actual
27336332.002024-06-178317Actual
1629111.002022-06-188316Actual
2370142.002024-03-178373Actual
3405262.002024-12-188356Actual
19751116.002023-11-188364Actual
1624511.402023-07-1983211Actual
37303301.002025-03-188315Actual
5460200.002022-09-188318Budget
2045448.632023-11-1883611Actual
27750136.932024-06-1783112Actual
8611100.002022-12-198366Budget
37001181.962025-02-1683213Actual
1833337.992023-09-1883311Actual
6507200.002022-10-188367Budget
2653411.402024-05-1783511Actual
23200285.932024-02-168318Actual
11111143.512023-02-168328Actual
1627236.932023-07-1983311Actual
7489100.002022-11-188366Budget
24851143.002024-04-178315Actual
25141306.002024-04-178317Actual
167640.002022-06-188326Budget
38183266.172025-03-1883613Actual
26779162.662024-05-1783613Actual
32635493.002024-11-178314Actual
2648049.702024-05-1783311Actual
602130.002022-05-188336Actual
30091173.102024-08-1783612Actual
8080200.002022-12-198314Budget
34408101.822024-12-1883311Actual
4851200.002022-09-188315Budget
11969100.002023-03-188366Budget
8282200.002022-12-198365Budget
3213482.682024-10-1783211Actual
850479.002022-12-198346Actual
2843200.002022-07-198336Budget
7020162.002022-11-188364Actual
893780.002022-12-198368Budget
5509100.002022-09-188328Budget
28021254.002024-07-188363Actual
2610200.002022-07-198315Actual
616453.002022-10-188326Actual
27139104.002024-06-178316Actual
2305095.002024-02-168366Actual
174776.082023-08-1883212Actual
3172439.002024-10-178326Actual
26425101.822024-05-1783111Actual
69550.002022-05-188356Budget
3789206.002022-08-188365Actual
3965100.002022-08-188336Budget
3065271.002024-09-178346Actual
35706134.802025-01-1683112Actual
11863100.002023-03-188346Budget
181950.002022-06-188356Budget
25234367.752024-04-178318Actual
293859.002022-07-198356Actual
3216192.252024-10-1783311Actual
4339219.272022-08-188318Actual
245502.892024-03-1783212Actual
30176181.962024-08-1783213Actual
27929243.362024-06-1783613Actual
29855184.812024-08-1783111Actual
3458243.312024-12-1883212Actual
887890.002022-12-198328Budget
1694646.002023-08-188356Actual
9993196.542023-01-168328Actual
2036622.042023-11-1883311Actual
14769122.002023-06-188365Actual
2837290.002024-07-188346Actual
38956160.342025-04-1883111Actual
10983178.002023-02-168367Actual
8751200.002022-12-198367Budget
5648100.002022-10-188313Budget
1765741.002023-09-188373Actual
21126195.002023-12-198317Actual
13177174.002023-04-188317Actual
1490864.002023-06-188346Actual
1960190.002022-06-188317Actual
4710280.002022-09-188314Budget
14882109.002023-06-188336Actual
2020100.002022-06-188367Budget
7627191.002022-11-188367Actual
3520351.002025-01-168356Actual
31697124.002024-10-178316Actual
1223798.052023-03-188328Actual
3005725.232024-08-1783212Actual
7568200.002022-11-188317Budget
279529.002022-07-198326Actual
4992116.002022-09-188316Actual
5136100.002022-09-188346Budget
34176222.002024-12-188367Actual
2538213.532024-04-1783211Actual
32306124.172024-10-1783112Actual
23857163.002024-03-178365Actual
6695100.002022-10-188368Budget
108490.002022-05-188368Budget
3553479.482025-01-1683211Actual
2546326.292024-04-1783511Actual
3868100.002022-08-188316Budget
16125157.142023-07-198328Actual
34733141.612024-12-1883613Actual
6214140.002022-10-188336Actual
354340.002022-08-188373Actual
10319200.002023-02-168314Budget
3783332.672025-03-1883211Actual
30981148.632024-09-1783111Actual
1898141.002023-10-188356Actual
17600237.002023-09-188363Actual
33945133.002024-12-188316Actual
11063200.002023-02-168318Budget
20874181.002023-12-198365Actual
24759220.002024-04-178314Actual
32763282.002024-11-178365Actual
2157314.592023-12-1983612Actual
17925125.002023-09-188336Actual
2098200.002022-06-188318Budget
26304542.002024-05-178318Actual
18689220.002023-10-188314Actual
1933822.042023-10-1883311Actual
13428191.992023-04-188368Actual
3408492.002024-12-188366Actual
3403132.002022-08-188313Actual
19163437.452023-10-188318Actual
21783103.002024-01-168364Actual
6366100.002022-10-188366Budget
578942.002022-10-188373Actual
10054164.722023-01-168368Actual
10133121.002023-02-168313Actual
1724970.972023-08-1883111Actual
18220210.182023-09-188368Actual
2891101.002022-07-198346Actual
23262155.632024-02-168368Actual
4387178.362022-08-188328Actual
976200.002022-05-188318Budget
22165225.002024-01-168367Actual
2535486.932024-04-1783111Actual
1583420.002023-07-198326Actual
2207158.662022-06-188368Actual
3635370.002025-02-168356Actual
10516100.002023-02-168365Budget
15179166.242023-06-188368Actual
220890.002022-06-188368Budget
1027036.002023-02-168373Actual
1789732.002023-09-188326Actual
22223295.032024-01-168318Actual
16653246.002023-08-188314Actual
12047200.002023-03-188317Budget
29259385.002024-08-178314Actual
11499200.002023-03-188364Budget
164189.272023-07-1983112Actual
2668200.002022-07-198365Budget
1164100.002022-06-188313Budget
10457200.002023-02-168315Budget
33887271.002024-12-188365Actual
2239746.502024-01-1683311Actual
3582581.962025-01-1683113Actual
27194150.002024-06-178336Actual
7100152.002022-11-188315Actual
7099200.002022-11-188315Budget
33640344.002024-12-188313Actual
977273.812022-05-188318Actual
9400185.002023-01-168365Actual
2543634.802024-04-1783411Actual
2609156.002024-05-178346Actual
37125292.002025-03-188363Actual
2440453.952024-03-1783411Actual
20662221.002023-12-198363Actual
33138210.182024-11-178328Actual
12188245.032023-03-188318Actual
32188108.212024-10-1783411Actual
19225157.142023-10-188368Actual
2099260.182022-06-188318Actual
3561518.842025-01-1683511Actual
17071169.002023-08-188367Actual
35003335.002025-01-168315Actual
32048254.122024-10-178368Actual
22251148.052024-01-168328Actual
26244248.002024-05-178367Actual
34701171.432024-12-1883213Actual
13759117.002023-05-188365Actual
30265417.002024-09-178313Actual
36656202.892025-02-1683111Actual
33795242.002024-12-188364Actual
32248101.822024-10-1783611Actual
255816.082024-04-1783212Actual
37860116.722025-03-1883311Actual
1692072.002023-08-188346Actual
1647610.332023-07-1983612Actual
30029118.852024-08-1783112Actual
2242453.952024-01-1683411Actual
840860.002022-12-198326Budget
1131180.002023-03-188363Budget
3901173.102025-04-1883311Actual
2667200.002022-07-198365Actual
4013101.002022-08-188346Actual
4386100.002022-08-188328Budget
13543250.002023-05-188363Actual
39219211.402025-04-1883612Actual
10132100.002023-02-168313Budget
16839111.002023-08-188316Actual
15749163.002023-07-198365Actual
293750.002022-07-198356Budget
11639189.002023-03-188365Actual
29294222.002024-08-178364Actual
1901394.002023-10-188366Actual
19844135.002023-11-188365Actual
2724650.002024-06-178356Actual
1303860.002023-04-188356Budget
12627200.002023-04-188364Budget
22818173.002024-02-168315Actual
35328296.002025-01-168367Actual
896100.002022-05-188367Budget
3284834.002024-11-178326Actual
15621183.002023-07-198314Actual
37033157.402025-02-1683613Actual
26065100.002024-05-178336Actual
6261114.002022-10-188346Actual
3803323.102025-03-1883212Actual
13664153.002023-05-188364Actual
2286100.002022-07-198313Budget
23644182.002024-03-178363Actual
35885162.662025-01-1683613Actual
9262196.002023-01-168364Actual
27896234.592024-06-1783213Actual
21749196.002024-01-168314Actual
1588864.002023-07-198346Actual
10594100.002023-02-168316Budget
38152141.612025-03-1883213Actual
18159288.972023-09-188318Actual
195106.082023-10-1883212Actual
2502566.002024-04-178346Actual
1064350.002023-02-168326Budget
2039349.702023-11-1883411Actual
2893025.232024-07-1883212Actual
16568211.002023-08-188363Actual
11437260.002023-03-188314Actual
743039.002022-11-188356Actual
10845100.002023-02-168366Budget
55240.002022-05-188326Budget
28346163.002024-07-188336Actual
2579267.002024-05-178373Actual
12189200.002023-03-188318Budget
2765844.382024-06-1783511Actual
32425224.062024-10-1783213Actual
188088.002022-06-188366Actual
2254817.782024-01-1683612Actual
8689180.002022-12-198317Actual
2473142.002024-04-178373Actual
3180460.002024-10-178356Actual
24793104.002024-04-178364Actual
38836470.792025-04-188318Actual
32340168.852024-10-1783612Actual
6587200.002022-10-188318Budget
346580.002022-08-188363Budget
9726100.002023-01-168366Budget
31604279.002024-10-178315Actual
12109138.002023-03-188367Actual
20099258.002023-11-188317Actual
15536197.002023-07-198363Actual
11719100.002023-03-188316Budget
27048281.002024-06-178315Actual
915530.002023-01-168373Budget
3688324.162025-02-1683212Actual
13240200.002023-04-188367Budget
26871282.002024-06-178363Actual
32821144.002024-11-178316Actual
36598219.272025-02-168368Actual
24674223.002024-04-178363Actual
1827867.782023-09-1883111Actual
1636043.312023-07-1983611Actual
32876130.002024-11-178336Actual
907786.002023-01-168363Actual
1632613.532023-07-1983511Actual
11816137.002023-03-188336Actual
14523296.002023-06-188313Actual
1939228.422023-10-1883511Actual
5897133.002022-10-188364Actual
1289442.002023-04-188326Actual
22725211.002024-02-168314Actual
3676543.312025-02-1683511Actual
6634135.932022-10-188328Actual
1223680.002023-03-188328Budget
15501408.002023-07-198313Actual
2530147.002022-07-198364Actual
29642383.002024-08-178317Actual
3671189.062025-02-1683311Actual
26209320.002024-05-178317Actual
34674157.402024-12-1883113Actual
9590.002022-05-188363Budget
12846109.002023-04-188316Actual
952751.002023-01-168326Actual
2831834.002024-07-188326Actual
5570141.992022-09-188368Actual
37627303.002025-03-188367Actual
2033925.232023-11-1883211Actual
3075200.002022-07-198317Budget
1544416.722023-06-1883612Actual
21247195.022023-12-198328Actual
10844115.002023-02-168366Actual
4772178.002022-09-188364Actual
1485436.002023-06-188326Actual
29174217.002024-08-178363Actual
2204043.002024-01-168356Actual
14642209.002023-06-188314Actual
28902126.292024-07-1883112Actual
2839869.002024-07-188356Actual
32398139.852024-10-1783113Actual
15117384.422023-06-188318Actual
31928311.002024-10-178367Actual
10458180.002023-02-168315Actual
29049232.842024-07-1883213Actual
3517780.002025-01-168346Actual
9016100.002023-01-168313Budget
2346266.722024-02-1683611Actual
11815100.002023-03-188336Budget
279440.002022-07-198326Budget
36153313.002025-02-168315Actual
17719137.002023-09-188364Actual
3137138.002022-07-198367Actual
1493455.002023-06-188356Actual
1496779.002023-06-188366Actual
2666115.652024-05-1783612Actual
15059227.002023-06-188367Actual
29763213.212024-08-178328Actual
2947238.002024-08-178326Actual
34262281.392024-12-188328Actual
1408154.002022-06-188364Actual
5569100.002022-09-188368Budget
8141175.002022-12-198364Actual
2692895.002024-06-178373Actual
3106396.512024-09-1783411Actual
3221536.932024-10-1783511Actual
1735814.592023-08-1883511Actual
23609331.002024-03-178313Actual
2611748.002024-05-178356Actual
601200.002022-05-188336Budget
7336138.002022-11-188336Actual
30861596.552024-09-178318Actual
37947123.102025-03-1883611Actual
33230185.872024-11-1783111Actual
55346.002022-05-188326Actual
17157126.842023-08-188328Actual
3067858.002024-09-178356Actual
1111080.002023-02-168328Budget
10595120.002023-02-168316Actual
35151132.002025-01-168336Actual
164455.012023-07-1983212Actual
1431735.872023-05-1883411Actual
781580.002022-11-188368Budget
9017127.002023-01-168313Actual
3603369.002025-02-168373Actual
2645343.312024-05-1783211Actual
840955.002022-12-198326Actual
836178.002022-05-188317Actual
1895555.002023-10-188346Actual
33346113.532024-11-1783611Actual
33172257.152024-11-178368Actual
34141387.002024-12-188317Actual
3217304.122022-07-198318Actual
12991100.002023-04-188346Budget
27604128.422024-06-1783311Actual
1426313.532023-05-1883211Actual
30420310.002024-09-178364Actual
3059860.002024-09-178326Actual
22130222.002024-01-168317Actual
1954111.402023-10-1883612Actual
5461345.032022-09-188318Actual
6774100.002022-11-188313Budget
4913165.002022-09-188365Actual
2561310.332024-04-1783612Actual
5896200.002022-10-188364Budget
17129314.722023-08-188318Actual
2103958.002023-12-198356Actual
1025134.422022-05-188328Actual
2004278.002023-11-188366Actual
6213100.002022-10-188336Budget
2154010.332023-12-1983112Actual
6775155.002022-11-188313Actual
1797736.002023-09-188356Actual
35236101.002025-01-168366Actual
154118.212023-06-1883112Actual
17777135.002023-09-188315Actual
2133962.462023-12-1983111Actual
31639266.002024-10-178365Actual
2662714.592024-05-1783112Actual
907690.002023-01-168363Budget
962377.002023-01-168346Actual
32670298.002024-11-178364Actual
25950202.002024-05-178365Actual
33524134.592024-11-1783113Actual
2340252.892024-02-1683411Actual
2399677.002024-03-178346Actual
8220200.002022-12-198315Budget
513765.002022-09-188346Actual
1138921.002023-03-188373Actual
37536118.002025-03-188366Actual
27631100.762024-06-1783411Actual
3397240.002024-12-188326Actual
177398.002022-06-188346Actual
6960220.002022-11-188314Actual
19191190.482023-10-188328Actual
3790200.002022-08-188365Budget
1392651.002023-05-188356Actual
7239100.002022-11-188316Budget
13178200.002023-04-188317Budget
14557237.002023-06-188363Actual
10739117.002023-02-168346Actual
22760121.002024-02-168364Actual
31217188.002024-09-1783612Actual
1064246.002023-02-168326Actual
2609200.002022-07-198315Budget
3148387.002024-10-178373Actual
7159200.002022-11-188365Budget
31426215.002024-10-178363Actual
36246150.002025-02-168316Actual
8690200.002022-12-198317Budget
34000144.002024-12-188336Actual
13366146.542023-04-188328Actual
855172.002022-12-198356Actual
35852167.922025-01-1683213Actual
33052278.002024-11-178367Actual
37210471.002025-03-188314Actual
9202200.002023-01-168314Budget
36797100.762025-02-1683611Actual
28643214.722024-07-188368Actual
6586266.242022-10-188318Actual
3573456.082025-01-1683212Actual
20253222.302023-11-188368Actual
34234466.242024-12-188318Actual
10984200.002023-02-168367Budget
21988122.002024-01-168336Actual
5090100.002022-09-188336Budget
1851216.722023-09-1883612Actual
1251730.002023-04-188373Budget
1591457.002023-07-198356Actual
37805136.932025-03-1883111Actual
13630167.002023-05-188314Actual
29797261.692024-08-178368Actual
9479140.002023-01-168316Actual
1027130.002023-02-168373Budget
3035794.002024-09-178373Actual
2193376.002024-01-168316Actual
1887474.002023-10-188316Actual
14018197.002023-05-188317Actual
1838711.402023-09-1883511Actual
19632220.002023-11-188363Actual
21630312.002024-01-168313Actual
8831231.392022-12-198318Actual
21664232.002024-01-168363Actual
29352293.002024-08-178315Actual
102490.002022-05-188328Budget
1928381.612023-10-1883111Actual
36188207.002025-02-168365Actual
1968994.002023-11-188373Actual
255548.212024-04-1783112Actual
1251647.002023-04-188373Actual
4260200.002022-08-188367Budget
225155.012024-01-1683112Actual

Generated 2025-06-18 01:05:40.271 UTC