[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13366146.542023-03-248328Actual
2286100.002022-06-248313Budget
2446584.802024-02-2183611Actual
25262179.872024-03-238328Actual
2609200.002022-06-248315Budget
1847911.402023-08-2483112Actual
1496779.002023-05-248366Actual
28488445.002024-06-238317Actual
16781185.002023-07-248365Actual
1131180.002023-02-218363Budget
11171100.002023-01-228368Budget
3148387.002024-09-228373Actual
2508495.002024-03-238366Actual
24203310.182024-02-218318Actual
3213482.682024-09-2283211Actual
6834103.002022-10-248363Actual
28581554.122024-06-238318Actual
24111251.002024-02-218317Actual
504151.002022-08-248326Actual
2540932.672024-03-2383311Actual
29677273.002024-07-238367Actual
1111080.002023-01-228328Budget
25820270.002024-04-228314Actual
3862777.002025-03-248346Actual
37001181.962025-01-2283213Actual
1131089.002023-02-218363Actual
11062295.032023-01-228318Actual
27220106.002024-05-238346Actual
3118344.382024-08-2383212Actual
691233.002022-10-248373Actual
10691100.002023-01-228336Budget
15024295.002023-05-248317Actual
20747241.002023-11-248314Actual
3790200.002022-07-248365Budget
2458212.462024-02-2183612Actual
25950202.002024-04-228365Actual
4772178.002022-08-248364Actual
13098100.002023-03-248366Budget
29294222.002024-07-238364Actual
3075200.002022-06-248317Budget
5837278.002022-09-238314Actual
26990240.002024-05-238364Actual
3582581.962024-12-2283113Actual
10515146.002023-01-228365Actual
19163437.452023-09-238318Actual
7489100.002022-10-248366Budget
37125292.002025-02-218363Actual
6213100.002022-09-238336Budget
3676543.312025-01-2283511Actual
2716647.002024-05-238326Actual
2042028.422023-10-2483511Actual
33945133.002024-11-238316Actual
17157126.842023-07-248328Actual
18929105.002023-09-238336Actual
1348200.002022-05-248314Budget
3833264.002025-03-248373Actual
5569100.002022-08-248368Budget
13664153.002023-04-238364Actual
17430.002022-04-238373Budget
69655.002022-04-238356Actual
332490.002022-06-248368Budget
144355.012023-04-2383212Actual
11251158.002023-02-218313Actual
29585102.002024-07-238366Actual
20253222.302023-10-248368Actual
2334841.192024-01-2283211Actual
29735479.882024-07-238318Actual
9590.002022-04-238363Budget
19070265.002023-09-238317Actual
26836345.002024-05-238313Actual
1632613.532023-06-2483511Actual
279529.002022-06-248326Actual
2549667.782024-03-2383611Actual
2893025.232024-06-2383212Actual
27549179.492024-05-2383111Actual
35096102.002024-12-228316Actual
18816185.002023-09-238365Actual
2402264.002024-02-218356Actual
23764167.002024-02-218364Actual
1390070.002023-04-238346Actual
1621781.612023-06-2483111Actual
2844150.002022-06-248336Actual
31894371.002024-09-228317Actual
18101158.002023-08-248367Actual
38743397.002025-03-248317Actual
1591457.002023-06-248356Actual
1222102.002022-05-248363Actual
10516100.002023-01-228365Budget
174776.082023-07-2483212Actual
34100.002022-04-238313Budget
636779.002022-09-238366Actual
423140.002022-04-238365Actual
32425224.062024-09-2283213Actual
12768100.002023-03-248365Budget
34295219.272024-11-238368Actual
616550.002022-09-238326Budget
28902126.292024-06-2383112Actual
1735814.592023-07-2483511Actual
177398.002022-05-248346Actual
20987115.002023-11-248336Actual
4710280.002022-08-248314Budget
2142153.952023-11-2483411Actual
5322169.002022-08-248317Actual
3750371.002025-02-218356Actual
6960220.002022-10-248314Actual
3373276.002024-11-238373Actual
16688124.002023-07-248364Actual
2746100.002022-06-248316Budget
14113338.972023-04-238318Actual
602130.002022-04-238336Actual
34000144.002024-11-238336Actual
2355212.462024-01-2283612Actual
188088.002022-05-248366Actual
3137138.002022-06-248367Actual
2103958.002023-11-248356Actual
1992936.002023-10-248326Actual
14769122.002023-05-248365Actual
1191060.002023-02-218356Budget
3216200.002022-06-248318Budget
13428191.992023-03-248368Actual
27491211.692024-05-238368Actual
5136100.002022-08-248346Budget
458580.002022-08-248363Budget
3688324.162025-01-2283212Actual
518360.002022-08-248356Budget
27604128.422024-05-2383311Actual
38836470.792025-03-248318Actual
37747296.542025-02-218368Actual
32106167.782024-09-2283111Actual
748886.002022-10-248366Actual
34825224.002024-12-228363Actual
967050.002022-12-228356Budget
130030.002022-05-248373Budget
11498169.002023-02-218364Actual
3100940.122024-08-2383211Actual
29971116.722024-07-2383611Actual
13177174.002023-03-248317Actual
12990112.002023-03-248346Actual
33172257.152024-10-238368Actual
7816108.662022-10-248368Actual
1647610.332023-06-2483612Actual
2502566.002024-03-238346Actual
1064246.002023-01-228326Actual
34408101.822024-11-2383311Actual
6446200.002022-09-238317Budget
32670298.002024-10-238364Actual
5975200.002022-09-238315Budget
15145143.512023-05-248328Actual
887890.002022-11-248328Budget
6695100.002022-09-238368Budget
22852131.002024-01-228365Actual
466240.002022-08-248373Budget
1968994.002023-10-248373Actual
3789206.002022-07-248365Actual
36916151.832025-01-2283612Actual
38240375.002025-03-248313Actual
37627303.002025-02-218367Actual
38778255.002025-03-248367Actual
6634135.932022-09-238328Actual
7159200.002022-10-248365Budget
2831834.002024-06-238326Actual
34496167.782024-11-2383611Actual
896100.002022-04-238367Budget
8141175.002022-11-248364Actual
144089.272023-04-2383112Actual
5321200.002022-08-248317Budget
29642383.002024-07-238317Actual
952660.002022-12-228326Budget
12943128.002023-03-248336Actual
2095930.002023-11-248326Actual
7239100.002022-10-248316Budget
405960.002022-07-248356Budget
1662599.002023-07-248373Actual
795590.002022-11-248363Budget
23822179.002024-02-218315Actual
1898141.002023-09-238356Actual
3217304.122022-06-248318Actual
12377100.002023-03-248313Budget
8752169.002022-11-248367Actual
37713304.122025-02-218328Actual
2036622.042023-10-2483311Actual
21126195.002023-11-248317Actual
32248101.822024-09-2283611Actual
11172149.572023-01-228368Actual
36536551.092025-01-228318Actual
2538213.532024-03-2383211Actual
17925125.002023-08-248336Actual
3965100.002022-07-248336Budget
1461444.002023-05-248373Actual
4200158.002022-07-248317Actual
13543250.002023-04-238363Actual
1289550.002023-03-248326Budget
19191190.482023-09-238328Actual
1624511.402023-06-2483211Actual
7099200.002022-10-248315Budget
1446613.532023-04-2383612Actual
2786978.452024-05-2383113Actual
1019289.002023-01-228363Actual
12048187.002023-02-218317Actual
2033925.232023-10-2483211Actual
1005380.002022-12-228368Budget
8140200.002022-11-248364Budget
33524134.592024-10-2383113Actual
2346266.722024-01-2283611Actual
743039.002022-10-248356Actual
30176181.962024-07-2383213Actual
17191182.902023-07-248368Actual
2045448.632023-10-2483611Actual
2204043.002023-12-228356Actual
6366100.002022-09-238366Budget
38488293.002025-03-248365Actual
1724970.972023-07-2483111Actual
20134160.002023-10-248367Actual
33110425.332024-10-238318Actual
33404101.822024-10-2383112Actual
24264234.422024-02-218368Actual
17812167.002023-08-248365Actual
2561310.332024-03-2383612Actual
22251148.052023-12-228328Actual
7895114.002022-11-248313Actual
8879135.932022-11-248328Actual
1733156.082023-07-2483411Actual
23142257.002024-01-228367Actual
31334159.152024-08-2383613Actual
39099147.572025-03-2483611Actual
12047200.002023-02-218317Budget
836178.002022-04-238317Actual
25915234.002024-04-228315Actual
3292850.002024-10-238356Actual
1138830.002023-02-218373Budget
4121100.002022-07-248366Budget
10054164.722022-12-228368Actual
3065271.002024-08-238346Actual
26065100.002024-04-228336Actual
1583420.002023-06-248326Actual
28523247.002024-06-238367Actual
3800586.932025-02-2183112Actual
29259385.002024-07-238314Actual
12565200.002023-03-248314Budget
20874181.002023-11-248365Actual
1895555.002023-09-238346Actual
31697124.002024-09-228316Actual
31155128.422024-08-2383112Actual
20627372.002023-11-248313Actual
6117100.002022-09-238316Budget
2139456.082023-11-2483311Actual
3635370.002025-01-228356Actual
205128.212023-10-2483112Actual
3106396.512024-08-2383411Actual
33675205.002024-11-238363Actual
23609331.002024-02-218313Actual
34616197.572024-11-2383612Actual
1523780.552023-05-2483111Actual
255816.082024-03-2383212Actual
1998369.002023-10-248346Actual
3408492.002024-11-238366Actual
6507200.002022-09-238367Budget
2337545.442024-01-2283311Actual
33018402.002024-10-238317Actual
31426215.002024-09-228363Actual
10595120.002023-01-228316Actual
32340168.852024-09-2283612Actual
840860.002022-11-248326Budget
12189200.002023-02-218318Budget
5382136.002022-08-248367Actual
1942567.782023-09-2383611Actual
28431111.002024-06-238366Actual
3673883.742025-01-2283411Actual
29022122.312024-06-2383113Actual
34234466.242024-11-238318Actual
3591245.002022-07-248314Actual
2237035.872023-12-2283211Actual
29352293.002024-07-238315Actual
32014257.152024-09-228328Actual
2093281.002023-11-248316Actual
1954111.402023-09-2383612Actual
1395988.002023-04-238366Actual
29174217.002024-07-238363Actual
36478290.002025-01-228367Actual
1164100.002022-05-248313Budget
14018197.002023-04-238317Actual
5461345.032022-08-248318Actual
24999121.002024-03-238336Actual
245239.272024-02-2183112Actual
34733141.612024-11-2383613Actual
1628100.002022-05-248316Budget
16653246.002023-07-248314Actual
2106996.002023-11-248366Actual
13240200.002023-03-248367Budget
2923196.002024-07-238373Actual
31752143.002024-09-228336Actual
15117384.422023-05-248318Actual
2546326.292024-03-2383511Actual
1243976.002023-03-248363Actual
326490.002022-06-248328Budget
2765844.382024-05-2383511Actual
2293721.002024-01-228326Actual
3403132.002022-07-248313Actual
2440453.952024-02-2183411Actual
10844115.002023-01-228366Actual
11640100.002023-02-218365Budget
2305095.002024-01-228366Actual
23200285.932024-01-228318Actual
20220178.362023-10-248328Actual
1078560.002023-01-228356Budget
29387231.002024-07-238365Actual
4773200.002022-08-248364Budget
972788.002022-12-228366Actual
12188245.032023-02-218318Actual
36656202.892025-01-2283111Actual
33346113.532024-10-2383611Actual
1629948.632023-06-2483411Actual
37536118.002025-02-218366Actual
31986478.362024-09-228318Actual
962377.002022-12-228346Actual
1535377.362023-05-2483611Actual
26244248.002024-04-228367Actual
39337213.542025-03-2483613Actual
8361153.002022-11-248316Actual
9016100.002022-12-228313Budget
2952688.002024-07-238346Actual
35706134.802024-12-2283112Actual
1526513.532023-05-2483211Actual
8360100.002022-11-248316Budget
7755116.232022-10-248328Actual
10739117.002023-01-228346Actual
19105259.002023-09-238367Actual
2692895.002024-05-238373Actual
2609156.002024-04-228346Actual
15179166.242023-05-248368Actual
32458141.612024-09-2283613Actual
999290.002022-12-228328Budget
2807891.002024-06-238373Actual
578942.002022-09-238373Actual
3685596.512025-01-2283112Actual
1138921.002023-02-218373Actual
2332063.532024-01-2283111Actual
2505134.002024-03-238356Actual
38152141.612025-02-2183213Actual
17036237.002023-07-248317Actual
35852167.922024-12-2283213Actual
34701171.432024-11-2383213Actual
15656141.002023-06-248364Actual
2004278.002023-10-248366Actual
39304231.082025-03-2483213Actual
1025134.422022-04-238328Actual
17129314.722023-07-248318Actual
2757760.332024-05-2383211Actual
738393.002022-10-248346Actual
11719100.002023-02-218316Budget
2136734.802023-11-2483211Actual
2668200.002022-06-248365Budget
34554110.342024-11-2383112Actual
6774100.002022-10-248313Budget
2432260.332024-02-2183111Actual
7707226.842022-10-248318Actual
1083126.842022-04-238368Actual
36153313.002025-01-228315Actual
2234281.612023-12-2283111Actual
1243880.002023-03-248363Budget
2245784.802023-12-2283611Actual
1559360.002023-06-248373Actual
24851143.002024-03-238315Actual
1544416.722023-05-2483612Actual
27336332.002024-05-238317Actual
424200.002022-04-238365Budget
13508341.002023-04-238313Actual
2601062.002024-04-228316Actual
8831231.392022-11-248318Actual
5649113.002022-09-238313Actual
6635100.002022-09-238328Budget
35448257.152024-12-228368Actual
27194150.002024-05-238336Actual
31837102.002024-09-228366Actual
1064350.002023-01-228326Budget
28021254.002024-06-238363Actual
1423567.782023-04-2383111Actual
30889207.152024-08-238328Actual
504100.002022-04-238316Budget
22130222.002023-12-228317Actual
1487200.002022-05-248315Budget
1482792.002023-05-248316Actual
1488238.002022-05-248315Actual
12991100.002023-03-248346Budget
17719137.002023-08-248364Actual
3573456.082024-12-2283212Actual
1485436.002023-05-248326Actual
29910110.342024-07-2383311Actual
21783103.002023-12-228364Actual
31391402.002024-09-228313Actual
17600237.002023-08-248363Actual
36095284.002025-01-228364Actual
38183266.172025-02-2183613Actual
174506.082023-07-2483112Actual
1730435.872023-07-2483311Actual
181950.002022-05-248356Budget
6261114.002022-09-238346Actual
27631100.762024-05-2383411Actual
29500153.002024-07-238336Actual
15501408.002023-06-248313Actual
3397240.002024-11-238326Actual
1636043.312023-06-2483611Actual
12847100.002023-03-248316Budget
10692141.002023-01-228336Actual
279440.002022-06-248326Budget
3668466.722025-01-2283211Actual
11969100.002023-02-218366Budget
23729224.002024-02-218314Actual
3138100.002022-06-248367Budget
37887120.972025-02-2183411Actual
27457317.752024-05-238328Actual
14141137.452023-04-238328Actual
29855184.812024-07-2383111Actual
7568200.002022-10-248317Budget
8610112.002022-11-248366Actual
1196893.002023-02-218366Actual
616453.002022-09-238326Actual
14053238.002023-04-238367Actual
1686628.002023-07-248326Actual
33853252.002024-11-238315Actual
35885162.662024-12-2283613Actual
3718290.002025-02-218373Actual
2144811.402023-11-2483511Actual
154118.212023-05-2483112Actual
2201475.002023-12-228346Actual
1959200.002022-05-248317Budget
3590280.002022-07-248314Budget
601200.002022-04-238336Budget
2370142.002024-02-218373Actual
3035794.002024-08-238373Actual
9262196.002022-12-228364Actual
3076248.002022-06-248317Actual
8281140.002022-11-248365Actual
26304542.002024-04-228318Actual
3906515.652025-03-2483511Actual
32607118.002024-10-238373Actual
12706200.002023-03-248315Budget
13319200.002023-03-248318Budget
21219395.032023-11-248318Actual
37245317.002025-02-218364Actual
13759117.002023-04-238365Actual
3405262.002024-11-238356Actual
3918556.082025-03-2483212Actual
38067225.232025-02-2183612Actual
14882109.002023-05-248336Actual
1750816.722023-07-2483612Actual
2394218.002024-02-218326Actual
1797736.002023-08-248356Actual
7100152.002022-10-248315Actual
19844135.002023-10-248365Actual
30300242.002024-08-238363Actual
1887474.002023-09-238316Actual
26209320.002024-04-228317Actual
1928381.612023-09-2383111Actual
194835.012023-09-2383112Actual
2254817.782023-12-2283612Actual
30768358.002024-08-238317Actual
2997100.002022-06-248366Budget
1765741.002023-08-248373Actual
1190945.002023-02-218356Actual
220890.002022-05-248368Budget
3284834.002024-10-238326Actual
4339219.272022-07-248318Actual
1303860.002023-03-248356Budget
4013101.002022-07-248346Actual
755100.002022-04-238366Budget
10738100.002023-01-228346Budget
1019380.002023-01-228363Budget
3558884.802024-12-2283411Actual
8690200.002022-11-248317Budget
1223798.052023-02-218328Actual
20782145.002023-11-248364Actual
907786.002022-12-228363Actual
2650746.502024-04-2283411Actual
7020162.002022-10-248364Actual
3216192.252024-09-2283311Actual
16097342.002023-06-248318Actual
225155.012023-12-2283112Actual
1901394.002023-09-238366Actual
2653411.402024-04-2283511Actual
2777827.362024-05-2383212Actual
32048254.122024-09-228368Actual
25234367.752024-03-238318Actual
11499200.002023-02-218364Budget
10132100.002023-01-228313Budget
19225157.142023-09-238368Actual
11577200.002023-02-218315Budget
2242453.952023-12-2283411Actual
12705215.002023-03-248315Actual
1349217.002022-05-248314Actual
293750.002022-06-248356Budget
9945361.692022-12-228318Actual
11863100.002023-02-218346Budget
1027036.002023-01-228373Actual
2101379.002023-11-248346Actual
4852209.002022-08-248315Actual
2535486.932024-03-2383111Actual
242535.002022-06-248373Actual
17685175.002023-08-248314Actual
16568211.002023-07-248363Actual

Generated 2025-05-23 04:48:09.912 UTC