[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1487200.002022-05-248315Budget
4386100.002022-07-248328Budget
1544416.722023-05-2483612Actual
30923313.212024-08-238368Actual
3673883.742025-01-2283411Actual
245502.892024-02-2183212Actual
34100.002022-04-238313Budget
167749.002022-05-248326Actual
23857163.002024-02-218365Actual
2103958.002023-11-248356Actual
3868100.002022-07-248316Budget
29387231.002024-07-238365Actual
4914200.002022-08-248365Budget
16039230.002023-06-248367Actual
2472200.002022-06-248314Budget
16533358.002023-07-248313Actual
21783103.002023-12-228364Actual
2239746.502023-12-2283311Actual
1726150.002022-05-248336Actual
6260100.002022-09-238346Budget
3520351.002024-12-228356Actual
2538213.532024-03-2383211Actual
32550209.002024-10-238363Actual
1431735.872023-04-2383411Actual
6446200.002022-09-238317Budget
1429051.822023-04-2383311Actual
37033157.402025-01-2283613Actual
7335100.002022-10-248336Budget
1303777.002023-03-248356Actual
893780.002022-11-248368Budget
29971116.722024-07-2383611Actual
24674223.002024-03-238363Actual
2540932.672024-03-2383311Actual
2144811.402023-11-2483511Actual
31604279.002024-09-228315Actual
3127587.222024-08-2383113Actual
22284158.662023-12-228368Actual
4200158.002022-07-248317Actual
37210471.002025-02-218314Actual
31639266.002024-09-228365Actual
94102.002022-04-238363Actual
738280.002022-10-248346Budget
1005380.002022-12-228368Budget
10692141.002023-01-228336Actual
27048281.002024-05-238315Actual
188088.002022-05-248366Actual
205128.212023-10-2483112Actual
35706134.802024-12-2283112Actual
9590.002022-04-238363Budget
12298100.002023-02-218368Budget
1730435.872023-07-2483311Actual
3343224.162024-10-2383212Actual
2648049.702024-04-2283311Actual
4524100.002022-08-248313Budget
3901173.102025-03-2483311Actual
2394218.002024-02-218326Actual
26990240.002024-05-238364Actual
2610200.002022-06-248315Actual
17036237.002023-07-248317Actual
1866147.002023-09-238373Actual
282165.002022-04-238364Actual
34945290.002024-12-228364Actual
1939228.422023-09-2383511Actual
8281140.002022-11-248365Actual
3635370.002025-01-228356Actual
37090436.002025-02-218313Actual
2535486.932024-03-2383111Actual
2746100.002022-06-248316Budget
11172149.572023-01-228368Actual
17071169.002023-07-248367Actual
406057.002022-07-248356Actual
518464.002022-08-248356Actual
28291135.002024-06-238316Actual
32014257.152024-09-228328Actual
3869129.002022-07-248316Actual
3590280.002022-07-248314Budget
18066268.002023-08-248317Actual
2494476.002024-03-238316Actual
35151132.002024-12-228336Actual
25234367.752024-03-238318Actual
4446100.002022-07-248368Budget
8458140.002022-11-248336Actual
6587200.002022-09-238318Budget
9945361.692022-12-228318Actual
2837290.002024-06-238346Actual
36443414.002025-01-228317Actual
33760376.002024-11-238314Actual
37593353.002025-02-218317Actual
23729224.002024-02-218314Actual
11578204.002023-02-218315Actual
2505134.002024-03-238356Actual
3742339.002025-02-218326Actual
1027130.002023-01-228373Budget
728660.002022-10-248326Budget
35767225.232024-12-2283612Actual
2355212.462024-01-2283612Actual
10132100.002023-01-228313Budget
17777135.002023-08-248315Actual
21664232.002023-12-228363Actual
11577200.002023-02-218315Budget
2269787.002024-01-228373Actual
32821144.002024-10-238316Actual
895143.002022-04-238367Actual
194835.012023-09-2383112Actual
2807891.002024-06-238373Actual
234790.002022-06-248363Budget
27139104.002024-05-238316Actual
8752169.002022-11-248367Actual
19717192.002023-10-248314Actual
3137138.002022-06-248367Actual
37947123.102025-02-2183611Actual
10845100.002023-01-228366Budget
7707226.842022-10-248318Actual
1629948.632023-06-2483411Actual
31217188.002024-08-2383612Actual
11863100.002023-02-218346Budget
20220178.362023-10-248328Actual
2031186.932023-10-2483111Actual
1636043.312023-06-2483611Actual
12564230.002023-03-248314Actual
1697998.002023-07-248366Actual
31837102.002024-09-228366Actual
16894106.002023-07-248336Actual
1559360.002023-06-248373Actual
34408101.822024-11-2383311Actual
29139397.002024-07-238313Actual
31697124.002024-09-228316Actual
2601062.002024-04-228316Actual
9017127.002022-12-228313Actual
32458141.612024-09-2283613Actual
2668200.002022-06-248365Budget
1797736.002023-08-248356Actual
3653200.002022-07-248364Budget
466342.002022-08-248373Actual
17565397.002023-08-248313Actual
7336138.002022-10-248336Actual
16839111.002023-07-248316Actual
1027036.002023-01-228373Actual
4445157.142022-07-248368Actual
30571125.002024-08-238316Actual
14882109.002023-05-248336Actual
5090100.002022-08-248336Budget
12109138.002023-02-218367Actual
6696149.572022-09-238368Actual
7021200.002022-10-248364Budget
405960.002022-07-248356Budget
840860.002022-11-248326Budget
1482792.002023-05-248316Actual
23228152.602024-01-228328Actual
391650.002022-07-248326Budget
36974164.412025-01-2283113Actual
33795242.002024-11-238364Actual
1078560.002023-01-228356Budget
1549132.002022-05-248365Actual
15714146.002023-06-248315Actual
5461345.032022-08-248318Actual
6775155.002022-10-248313Actual
102490.002022-04-238328Budget
2207389.002023-12-228366Actual
33945133.002024-11-238316Actual
3833264.002025-03-248373Actual
1019289.002023-01-228363Actual
3553479.482024-12-2283211Actual
13819108.002023-04-238316Actual
3718290.002025-02-218373Actual
30861596.552024-08-238318Actual
30029118.852024-07-2383112Actual
5322169.002022-08-248317Actual
1928381.612023-09-2383111Actual
2497120.002024-03-238326Actual
12768100.002023-03-248365Budget
38395235.002025-03-248364Actual
23200285.932024-01-228318Actual
25176221.002024-03-238367Actual
20987115.002023-11-248336Actual
10319200.002023-01-228314Budget
38360450.002025-03-248314Actual
37245317.002025-02-218364Actual
7895114.002022-11-248313Actual
38686117.002025-03-248366Actual
38067225.232025-02-2183612Actual
3323155.632022-06-248368Actual
2133962.462023-11-2483111Actual
31097126.292024-08-2383611Actual
3065271.002024-08-238346Actual
2435026.292024-02-2183211Actual
3791417.782025-02-2183511Actual
962280.002022-12-228346Budget
18723137.002023-09-238364Actual
743039.002022-10-248356Actual
7020162.002022-10-248364Actual
1890139.002023-09-238326Actual
18187135.932023-08-248328Actual
26304542.002024-04-228318Actual
1733156.082023-07-2483411Actual
4012100.002022-07-248346Budget
31894371.002024-09-228317Actual
35236101.002024-12-228366Actual
13543250.002023-04-238363Actual
2458212.462024-02-2183612Actual
35328296.002024-12-228367Actual
29259385.002024-07-238314Actual
30176181.962024-07-2383213Actual
29677273.002024-07-238367Actual
14676114.002023-05-248364Actual
15862115.002023-06-248336Actual
1830614.592023-08-2483211Actual
64984.002022-04-238346Actual
571183.002022-09-238363Actual
2004278.002023-10-248366Actual
9866200.002022-12-228367Budget
8282200.002022-11-248365Budget
6445264.002022-09-238317Actual
1064350.002023-01-228326Budget
32340168.852024-09-2283612Actual
1628100.002022-05-248316Budget
12626182.002023-03-248364Actual
37685454.122025-02-218318Actual
23822179.002024-02-218315Actual
7894100.002022-11-248313Budget
2724650.002024-05-238356Actual
2201475.002023-12-228346Actual
25733213.002024-04-228363Actual
14175167.752023-04-238368Actual
2777827.362024-05-2383212Actual
1488238.002022-05-248315Actual
2234281.612023-12-2283111Actual
3862777.002025-03-248346Actual
24639372.002024-03-238313Actual
35386466.242024-12-228318Actual
1493455.002023-05-248356Actual
1348200.002022-05-248314Budget
2432260.332024-02-2183111Actual
34262281.392024-11-238328Actual
130030.002022-05-248373Budget
19809163.002023-10-248315Actual
3106396.512024-08-2383411Actual
35648115.652024-12-2283611Actual
1772100.002022-05-248346Budget
27220106.002024-05-238346Actual
12377100.002023-03-248313Budget
4773200.002022-08-248364Budget
205395.012023-10-2483212Actual
144089.272023-04-2383112Actual
3076248.002022-06-248317Actual
2287139.002022-06-248313Actual
39157128.422025-03-2483112Actual
2301767.002024-01-228356Actual
26332231.392024-04-228328Actual
35852167.922024-12-2283213Actual
12188245.032023-02-218318Actual
8457100.002022-11-248336Budget
972788.002022-12-228366Actual
2402264.002024-02-218356Actual
6261114.002022-09-238346Actual
23915113.002024-02-218316Actual
915530.002022-12-228373Budget
691330.002022-10-248373Budget
2997100.002022-06-248366Budget
29445112.002024-07-238316Actual
6634135.932022-09-238328Actual
13759117.002023-04-238365Actual
33172257.152024-10-238368Actual
20662221.002023-11-248363Actual
1336780.002023-03-248328Budget
27336332.002024-05-238317Actual
2242453.952023-12-2283411Actual
234674.002022-06-248363Actual
3100940.122024-08-2383211Actual
35293356.002024-12-228317Actual
37396116.002025-02-218316Actual
2875687.992024-06-2383311Actual
38778255.002025-03-248367Actual
4851200.002022-08-248315Budget
6695100.002022-09-238368Budget
23609331.002024-02-218313Actual
2765844.382024-05-2383511Actual
28140242.002024-06-238364Actual
2843200.002022-06-248336Budget
2352010.332024-01-2283112Actual
1750816.722023-07-2483612Actual
4121100.002022-07-248366Budget
19844135.002023-10-248365Actual
1409100.002022-05-248364Budget
2098200.002022-05-248318Budget
5508160.182022-08-248328Actual
29049232.842024-06-2383213Actual
466240.002022-08-248373Budget
1931114.592023-09-2383211Actual
293859.002022-06-248356Actual
952751.002022-12-228326Actual
630751.002022-09-238356Actual
255816.082024-03-2383212Actual
26065100.002024-04-228336Actual
630860.002022-09-238356Budget
1833337.992023-08-2483311Actual
22760121.002024-01-228364Actual
2947238.002024-07-238326Actual
1138830.002023-02-218373Budget
578840.002022-09-238373Budget
25950202.002024-04-228365Actual
29763213.212024-07-238328Actual
2508495.002024-03-238366Actual
14141137.452023-04-238328Actual
38125113.532025-02-2183113Actual
1064246.002023-01-228326Actual
39277122.312025-03-2483113Actual
31986478.362024-09-228318Actual
22251148.052023-12-228328Actual
3488294.002024-12-228373Actual
346479.002022-07-248363Actual
8141175.002022-11-248364Actual
11498169.002023-02-218364Actual
34790375.002024-12-228313Actual
16746185.002023-07-248315Actual
242430.002022-06-248373Budget
1992936.002023-10-248326Actual
36598219.272025-01-228368Actual
1735814.592023-07-2483511Actual
35003335.002024-12-228315Actual
21875125.002023-12-228365Actual
3402100.002022-07-248313Budget
2872951.822024-06-2383211Actual
6961200.002022-10-248314Budget
3685596.512025-01-2283112Actual
36564217.752025-01-228328Actual
154118.212023-05-2483112Actual
7627191.002022-10-248367Actual
458474.002022-08-248363Actual
1550200.002022-05-248365Budget
10054164.722022-12-228368Actual
9341163.002022-12-228315Actual
1627236.932023-06-2483311Actual
2839869.002024-06-238356Actual
1446613.532023-04-2383612Actual
1426313.532023-04-2383211Actual
1624511.402023-06-2483211Actual
174776.082023-07-2483212Actual
2955256.002024-07-238356Actual
35414217.752024-12-228328Actual
967050.002022-12-228356Budget
1526513.532023-05-2483211Actual
3148387.002024-09-228373Actual
4772178.002022-08-248364Actual
962377.002022-12-228346Actual
24145188.002024-02-218367Actual
30626120.002024-08-238336Actual
177398.002022-05-248346Actual
2332063.532024-01-2283111Actual
24851143.002024-03-238315Actual
14523296.002023-05-248313Actual
3789206.002022-07-248365Actual
1078668.002023-01-228356Actual
2656852.892024-04-2283611Actual
16159234.422023-06-248368Actual
34176222.002024-11-238367Actual
30981148.632024-08-2383111Actual
2139456.082023-11-2483311Actual
12189200.002023-02-218318Budget
15501408.002023-06-248313Actual
1387484.002023-04-238336Actual
3671189.062025-01-2283311Actual
17600237.002023-08-248363Actual
28643214.722024-06-238368Actual
8830200.002022-11-248318Budget
1583420.002023-06-248326Actual
24111251.002024-02-218317Actual
30091173.102024-07-2383612Actual
2446584.802024-02-2183611Actual
2653411.402024-04-2283511Actual
26779162.662024-04-2283613Actual
2293721.002024-01-228326Actual
26871282.002024-05-238363Actual
9576100.002022-12-228336Budget
1851216.722023-08-2483612Actual
11640100.002023-02-218365Budget
3558884.802024-12-2283411Actual
2291089.002024-01-228316Actual
255548.212024-03-2383112Actual
2952688.002024-07-238346Actual
30889207.152024-08-238328Actual
2093281.002023-11-248316Actual
7239100.002022-10-248316Budget
11063200.002023-01-228318Budget
2370142.002024-02-218373Actual
36797100.762025-01-2283611Actual
25296187.452024-03-238368Actual
17530.002022-04-238373Actual
1423567.782023-04-2383111Actual
781580.002022-10-248368Budget
1765741.002023-08-248373Actual
214690.002022-05-248328Budget
966942.002022-12-228356Actual
2662714.592024-04-2283112Actual
24886147.002024-03-238365Actual
775490.002022-10-248328Budget
10923197.002023-01-228317Actual
33110425.332024-10-238318Actual
571080.002022-09-238363Budget
181950.002022-05-248356Budget
2579267.002024-04-228373Actual
22130222.002023-12-228317Actual
34353215.662024-11-2383111Actual
2878396.512024-06-2383411Actual
424200.002022-04-238365Budget
5569100.002022-08-248368Budget
38453253.002025-03-248315Actual
21630312.002023-12-228313Actual
6774100.002022-10-248313Budget
10378135.002023-01-228364Actual
17129314.722023-07-248318Actual
2000943.002023-10-248356Actual
11251158.002023-02-218313Actual
2020100.002022-05-248367Budget
13178200.002023-03-248317Budget
24203310.182024-02-218318Actual
35096102.002024-12-228316Actual
10458180.002023-01-228315Actual
27081195.002024-05-238365Actual
32248101.822024-09-2283611Actual
9202200.002022-12-228314Budget
32425224.062024-09-2283213Actual
26425101.822024-04-2283111Actual
648100.002022-04-238346Budget
2831834.002024-06-238326Actual
13366146.542023-03-248328Actual
2543634.802024-03-2383411Actual
2716647.002024-05-238326Actual
15749163.002023-06-248365Actual
9262196.002022-12-228364Actual
38836470.792025-03-248318Actual
15117384.422023-05-248318Actual
164455.012023-06-2483212Actual
6213100.002022-09-238336Budget
12565200.002023-03-248314Budget
2196031.002023-12-228326Actual
33346113.532024-10-2383611Actual
1725200.002022-05-248336Budget
2996130.002022-06-248366Actual
38601155.002025-03-248336Actual
27371266.002024-05-238367Actual
3783332.672025-02-2183211Actual
10691100.002023-01-228336Budget
2988341.192024-07-2383211Actual
33138210.182024-10-238328Actual
23142257.002024-01-228367Actual
2603721.002024-04-228326Actual
4993100.002022-08-248316Budget
17925125.002023-08-248336Actual
12847100.002023-03-248316Budget
20874181.002023-11-248365Actual
3216192.252024-09-2283311Actual
19957111.002023-10-248336Actual
11816137.002023-02-218336Actual
29855184.812024-07-2383111Actual
36301144.002025-01-228336Actual
738393.002022-10-248346Actual
23107225.002024-01-228317Actual
896100.002022-04-238367Budget
182044.002022-05-248356Actual
2609200.002022-06-248315Budget
9944200.002022-12-228318Budget
1800983.002023-08-248366Actual
28902126.292024-06-2383112Actual
1461444.002023-05-248373Actual
19751116.002023-10-248364Actual
22725211.002024-01-228314Actual
12943128.002023-03-248336Actual
1303860.002023-03-248356Budget
39038127.362025-03-2483411Actual
8360100.002022-11-248316Budget
1289550.002023-03-248326Budget
1131089.002023-02-218363Actual
2337545.442024-01-2283311Actual
2305095.002024-01-228366Actual
3059860.002024-08-238326Actual
35885162.662024-12-2283613Actual
12110200.002023-02-218367Budget
13319200.002023-03-248318Budget
1360291.002023-04-238373Actual
22640202.002024-01-228363Actual
1384628.002023-04-238326Actual
29910110.342024-07-2383311Actual
30385393.002024-08-238314Actual
7159200.002022-10-248365Budget
850580.002022-11-248346Budget
34000144.002024-11-238336Actual
2609156.002024-04-228346Actual
3397240.002024-11-238326Actual
32398139.852024-09-2283113Actual
1968994.002023-10-248373Actual
32961129.002024-10-238366Actual
32670298.002024-10-238364Actual
28609226.842024-06-238328Actual
3603369.002025-01-228373Actual
7160157.002022-10-248365Actual
3731200.002022-07-248315Budget
1390070.002023-04-238346Actual
7628200.002022-10-248367Budget
11062295.032023-01-228318Actual

Generated 2025-05-23 14:24:52.484 UTC