[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33583238.102024-10-2283613Actual
1559360.002023-06-238373Actual
11251158.002023-02-208313Actual
2843200.002022-06-238336Budget
5897133.002022-09-228364Actual
167749.002022-05-238326Actual
1851216.722023-08-2383612Actual
23609331.002024-02-208313Actual
2045448.632023-10-2383611Actual
7020162.002022-10-238364Actual
8282200.002022-11-238365Budget
5509100.002022-08-238328Budget
3590280.002022-07-238314Budget
3397240.002024-11-228326Actual
1898141.002023-09-228356Actual
30981148.632024-08-2283111Actual
37210471.002025-02-208314Actual
504151.002022-08-238326Actual
915530.002022-12-218373Budget
27194150.002024-05-228336Actual
36598219.272025-01-218368Actual
14053238.002023-04-228367Actual
29294222.002024-07-228364Actual
37747296.542025-02-208368Actual
34945290.002024-12-218364Actual
1628100.002022-05-238316Budget
34733141.612024-11-2283613Actual
1482792.002023-05-238316Actual
9017127.002022-12-218313Actual
691233.002022-10-238373Actual
4992116.002022-08-238316Actual
31155128.422024-08-2283112Actual
23644182.002024-02-208363Actual
32425224.062024-09-2183213Actual
2098200.002022-05-238318Budget
1408154.002022-05-238364Actual
30208155.642024-07-2283613Actual
4259167.002022-07-238367Actual
2346266.722024-01-2183611Actual
21841194.002023-12-218315Actual
1485436.002023-05-238326Actual
2494476.002024-03-228316Actual
36443414.002025-01-218317Actual
32248101.822024-09-2183611Actual
1488238.002022-05-238315Actual
1005380.002022-12-218368Budget
3676543.312025-01-2183511Actual
4851200.002022-08-238315Budget
2668200.002022-06-238365Budget
10133121.002023-01-218313Actual
26956372.002024-05-228314Actual
29585102.002024-07-228366Actual
13366146.542023-03-238328Actual
907786.002022-12-218363Actual
9400185.002022-12-218365Actual
5460200.002022-08-238318Budget
1544416.722023-05-2383612Actual
2446584.802024-02-2083611Actual
16746185.002023-07-238315Actual
6696149.572022-09-228368Actual
3800586.932025-02-2083112Actual
17812167.002023-08-238365Actual
1942567.782023-09-2283611Actual
220890.002022-05-238368Budget
513765.002022-08-238346Actual
32550209.002024-10-228363Actual
1591457.002023-06-238356Actual
36974164.412025-01-2183113Actual
38956160.342025-03-2383111Actual
7335100.002022-10-238336Budget
13318288.972023-03-238318Actual
37245317.002025-02-208364Actual
11250100.002023-02-208313Budget
1138830.002023-02-208373Budget
34674157.402024-11-2283113Actual
38395235.002025-03-238364Actual
571183.002022-09-228363Actual
130030.002022-05-238373Budget
1303860.002023-03-238356Budget
37627303.002025-02-208367Actual
20874181.002023-11-238365Actual
1064246.002023-01-218326Actual
30923313.212024-08-228368Actual
12991100.002023-03-238346Budget
10923197.002023-01-218317Actual
9479140.002022-12-218316Actual
2042028.422023-10-2383511Actual
37593353.002025-02-208317Actual
962377.002022-12-218346Actual
3331272.042024-10-2283411Actual
26365222.302024-04-218368Actual
26779162.662024-04-2183613Actual
7336138.002022-10-238336Actual
11172149.572023-01-218368Actual
13319200.002023-03-238318Budget
1025134.422022-04-228328Actual
35885162.662024-12-2183613Actual
9202200.002022-12-218314Budget
13819108.002023-04-228316Actual
3373276.002024-11-228373Actual
3512345.002024-12-218326Actual
15059227.002023-05-238367Actual
33052278.002024-10-228367Actual
25855187.002024-04-218364Actual
36656202.892025-01-2183111Actual
28291135.002024-06-228316Actual
1990295.002023-10-238316Actual
2839869.002024-06-228356Actual
9944200.002022-12-218318Budget
18781131.002023-09-228315Actual
3556187.992024-12-2183311Actual
19632220.002023-10-238363Actual
174506.082023-07-2383112Actual
3918556.082025-03-2383212Actual
2807891.002024-06-228373Actual
2196031.002023-12-218326Actual
3408492.002024-11-228366Actual
26871282.002024-05-228363Actual
3014969.672024-07-2283113Actual
29910110.342024-07-2283311Actual
2103958.002023-11-238356Actual
36095284.002025-01-218364Actual
69550.002022-04-228356Budget
346479.002022-07-238363Actual
9399200.002022-12-218365Budget
1531950.762023-05-2383411Actual
12627200.002023-03-238364Budget
9865139.002022-12-218367Actual
835200.002022-04-228317Budget
34234466.242024-11-228318Actual
3750371.002025-02-208356Actual
26990240.002024-05-228364Actual
14769122.002023-05-238365Actual
7489100.002022-10-238366Budget
25296187.452024-03-228368Actual
21126195.002023-11-238317Actual
31217188.002024-08-2283612Actual
23915113.002024-02-208316Actual
33138210.182024-10-228328Actual
2530147.002022-06-238364Actual
1349217.002022-05-238314Actual
29082155.642024-06-2283613Actual
1733156.082023-07-2383411Actual
2662714.592024-04-2183112Actual
27336332.002024-05-228317Actual
1636043.312023-06-2383611Actual
10738100.002023-01-218346Budget
2036622.042023-10-2383311Actual
13724203.002023-04-228315Actual
13664153.002023-04-228364Actual
2147151.082022-05-238328Actual
16125157.142023-06-238328Actual
255548.212024-03-2283112Actual
2193376.002023-12-218316Actual
2144811.402023-11-2383511Actual
3216192.252024-09-2183311Actual
2337545.442024-01-2183311Actual
3685596.512025-01-2183112Actual
1901394.002023-09-228366Actual
19105259.002023-09-228367Actual
31391402.002024-09-218313Actual
1726150.002022-05-238336Actual
1196893.002023-02-208366Actual
2093281.002023-11-238316Actual
1662599.002023-07-238373Actual
35706134.802024-12-2183112Actual
7894100.002022-11-238313Budget
2727997.002024-05-228366Actual
29445112.002024-07-228316Actual
9993196.542022-12-218328Actual
15862115.002023-06-238336Actual
24145188.002024-02-208367Actual
32876130.002024-10-228336Actual
7160157.002022-10-238365Actual
55240.002022-04-228326Budget
2777827.362024-05-2283212Actual
31894371.002024-09-218317Actual
7706200.002022-10-238318Budget
245502.892024-02-2083212Actual
3177881.002024-09-218346Actual
3632790.002025-01-218346Actual
8140200.002022-11-238364Budget
5976206.002022-09-228315Actual
293859.002022-06-238356Actual
9805223.002022-12-218317Actual
1446613.532023-04-2283612Actual
840955.002022-11-238326Actual
1138921.002023-02-208373Actual
24674223.002024-03-228363Actual
181950.002022-05-238356Budget
31604279.002024-09-218315Actual
36246150.002025-01-218316Actual
28488445.002024-06-228317Actual
29259385.002024-07-228314Actual
10594100.002023-01-218316Budget
28431111.002024-06-228366Actual
2133962.462023-11-2383111Actual
6508180.002022-09-228367Actual
35328296.002024-12-218367Actual
10924200.002023-01-218317Budget
2237035.872023-12-2183211Actual
10458180.002023-01-218315Actual
2071950.002023-11-238373Actual
1694646.002023-07-238356Actual
3966136.002022-07-238336Actual
3217304.122022-06-238318Actual
13543250.002023-04-228363Actual
2538213.532024-03-2283211Actual
35767225.232024-12-2183612Actual
177398.002022-05-238346Actual
11499200.002023-02-208364Budget
354240.002022-07-238373Budget
222200.002022-04-228314Budget
27457317.752024-05-228328Actual
39157128.422025-03-2383112Actual
3402100.002022-07-238313Budget
39304231.082025-03-2383213Actual
1881100.002022-05-238366Budget
25820270.002024-04-218314Actual
1647610.332023-06-2383612Actual
1838711.402023-08-2383511Actual
1384628.002023-04-228326Actual
33887271.002024-11-228365Actual
3789206.002022-07-238365Actual
4852209.002022-08-238315Actual
907690.002022-12-218363Budget
37451120.002025-02-208336Actual
7568200.002022-10-238317Budget
3688324.162025-01-2183212Actual
1795156.002023-08-238346Actual
27220106.002024-05-228346Actual
1027036.002023-01-218373Actual
22965103.002024-01-218336Actual
33795242.002024-11-228364Actual
3323155.632022-06-238368Actual
26836345.002024-05-228313Actual
38488293.002025-03-238365Actual
3059860.002024-08-228326Actual
2254817.782023-12-2183612Actual
6445264.002022-09-228317Actual
1191060.002023-02-208356Budget
26209320.002024-04-218317Actual
2239746.502023-12-2183311Actual
2923196.002024-07-228373Actual
24793104.002024-03-228364Actual
16781185.002023-07-238365Actual
5136100.002022-08-238346Budget
2287139.002022-06-238313Actual
1750816.722023-07-2383612Actual
3553479.482024-12-2183211Actual
14018197.002023-04-228317Actual
2508495.002024-03-228366Actual
205128.212023-10-2383112Actual
3290297.002024-10-228346Actual
32728293.002024-10-228315Actual
3035794.002024-08-228373Actual
38601155.002025-03-238336Actual
2579267.002024-04-218373Actual
18220210.182023-08-238368Actual
893780.002022-11-238368Budget
28140242.002024-06-228364Actual
19957111.002023-10-238336Actual
21219395.032023-11-238318Actual
3857360.002025-03-238326Actual
30803276.002024-08-228367Actual
6635100.002022-09-228328Budget
3403132.002022-07-238313Actual
37685454.122025-02-208318Actual
234674.002022-06-238363Actual
24999121.002024-03-228336Actual
38067225.232025-02-2083612Actual
1931114.592023-09-2283211Actual
6834103.002022-10-238363Actual
6261114.002022-09-228346Actual
2831834.002024-06-228326Actual
504100.002022-04-228316Budget
12564230.002023-03-238314Actual
1887474.002023-09-228316Actual
27604128.422024-05-2283311Actual
214690.002022-05-238328Budget
6214140.002022-09-228336Actual
255816.082024-03-2283212Actual
4260200.002022-07-238367Budget
2370142.002024-02-208373Actual
1624511.402023-06-2383211Actual
3172439.002024-09-218326Actual
2099260.182022-05-238318Actual
738280.002022-10-238346Budget
14734194.002023-05-238315Actual
850479.002022-11-238346Actual
8611100.002022-11-238366Budget
1933822.042023-09-2283311Actual
1083126.842022-04-228368Actual
28844100.762024-06-2283611Actual
1523780.552023-05-2383111Actual
16839111.002023-07-238316Actual
12706200.002023-03-238315Budget
1727726.292023-07-2383211Actual
1797736.002023-08-238356Actual
6366100.002022-09-228366Budget
22223295.032023-12-218318Actual
32670298.002024-10-228364Actual
23729224.002024-02-208314Actual
1336780.002023-03-238328Budget
28609226.842024-06-228328Actual
21664232.002023-12-218363Actual
6260100.002022-09-228346Budget
2997100.002022-06-238366Budget
14113338.972023-04-228318Actual
24111251.002024-02-208317Actual
742950.002022-10-238356Budget
19717192.002023-10-238314Actual
10691100.002023-01-218336Budget
35648115.652024-12-2183611Actual
3790200.002022-07-238365Budget
14676114.002023-05-238364Actual
29855184.812024-07-2283111Actual
33230185.872024-10-2283111Actual
2747110.002022-06-238316Actual
6213100.002022-09-228336Budget
34176222.002024-11-228367Actual
30861596.552024-08-228318Actual
1243976.002023-03-238363Actual
1395988.002023-04-228366Actual
8690200.002022-11-238317Budget
2245784.802023-12-2183611Actual
15145143.512023-05-238328Actual
1789732.002023-08-238326Actual
28233256.002024-06-228365Actual
12847100.002023-03-238316Budget
518464.002022-08-238356Actual
14882109.002023-05-238336Actual
17685175.002023-08-238314Actual
2142153.952023-11-2383411Actual
2201475.002023-12-218346Actual
26244248.002024-04-218367Actual
1348200.002022-05-238314Budget
2746100.002022-06-238316Budget
17129314.722023-07-238318Actual
2875687.992024-06-2283311Actual
6634135.932022-09-228328Actual
3076248.002022-06-238317Actual
755100.002022-04-228366Budget
20099258.002023-10-238317Actual
1064350.002023-01-218326Budget
1836037.992023-08-2383411Actual
31928311.002024-09-218367Actual
2893025.232024-06-2283212Actual
34000144.002024-11-228336Actual
1360291.002023-04-228373Actual
26746227.572024-04-2183213Actual
3783332.672025-02-2083211Actual
10984200.002023-01-218367Budget
20662221.002023-11-238363Actual
36153313.002025-01-218315Actual
6774100.002022-10-238313Budget
22130222.002023-12-218317Actual
20627372.002023-11-238313Actual
34295219.272024-11-228368Actual
13240200.002023-03-238367Budget
505133.002022-04-228316Actual
1493455.002023-05-238356Actual
1588864.002023-06-238346Actual
18689220.002023-09-228314Actual
16894106.002023-07-238336Actual
2724650.002024-05-228356Actual
242430.002022-06-238373Budget
2352010.332024-01-2183112Actual
3791417.782025-02-2083511Actual
8281140.002022-11-238365Actual
11062295.032023-01-218318Actual
1526513.532023-05-2383211Actual
1632613.532023-06-2383511Actual
10457200.002023-01-218315Budget
326490.002022-06-238328Budget
2095930.002023-11-238326Actual
1697998.002023-07-238366Actual
225155.012023-12-2183112Actual
1772100.002022-05-238346Budget
2878396.512024-06-2283411Actual
7021200.002022-10-238364Budget
20987115.002023-11-238336Actual
30626120.002024-08-228336Actual
25141306.002024-03-228317Actual
17191182.902023-07-238368Actual
32607118.002024-10-228373Actual
2666115.652024-04-2183612Actual
23142257.002024-01-218367Actual
966942.002022-12-218356Actual
32398139.852024-09-2183113Actual
2671974.942024-04-2183113Actual
18816185.002023-09-228365Actual
29763213.212024-07-228328Actual
37947123.102025-02-2083611Actual
1724970.972023-07-2383111Actual
32961129.002024-10-228366Actual
24639372.002024-03-228313Actual
2443112.462024-02-2083511Actual
976200.002022-04-228318Budget
12048187.002023-02-208317Actual
279529.002022-06-238326Actual
11640100.002023-02-208365Budget
39277122.312025-03-2383113Actual
164189.272023-06-2383112Actual
2716647.002024-05-228326Actual
3213482.682024-09-2183211Actual
31639266.002024-09-218365Actual
10319200.002023-01-218314Budget
9341163.002022-12-218315Actual
25234367.752024-03-228318Actual
37396116.002025-02-208316Actual
15536197.002023-06-238363Actual
38152141.612025-02-2083213Actual
952660.002022-12-218326Budget
648100.002022-04-228346Budget
2172143.002023-12-218373Actual
19225157.142023-09-228368Actual
12565200.002023-03-238314Budget
29049232.842024-06-2283213Actual
11719100.002023-02-208316Budget
11437260.002023-02-208314Actual
17157126.842023-07-238328Actual
2136734.802023-11-2383211Actual
35506146.512024-12-2183111Actual
34790375.002024-12-218313Actual
282165.002022-04-228364Actual
578942.002022-09-228373Actual
12990112.002023-03-238346Actual
3803323.102025-02-2083212Actual
36797100.762025-01-2183611Actual
2148251.822023-11-2383611Actual
11969100.002023-02-208366Budget
2286100.002022-06-238313Budget
15656141.002023-06-238364Actual
1251730.002023-03-238373Budget
601200.002022-04-228336Budget
30420310.002024-08-228364Actual
37887120.972025-02-2083411Actual
10378135.002023-01-218364Actual
28106493.002024-06-228314Actual
30571125.002024-08-228316Actual
738393.002022-10-238346Actual
1621781.612023-06-2383111Actual
3591245.002022-07-238314Actual
2667200.002022-06-238365Actual
8219184.002022-11-238315Actual
37001181.962025-01-2183213Actual
2039349.702023-10-2383411Actual
2891101.002022-06-238346Actual
12188245.032023-02-208318Actual
795590.002022-11-238363Budget
28581554.122024-06-228318Actual
15117384.422023-05-238318Actual
1730435.872023-07-2383311Actual
11815100.002023-02-208336Budget
22605351.002024-01-218313Actual
616550.002022-09-228326Budget
4339219.272022-07-238318Actual
35003335.002024-12-218315Actual
2609156.002024-04-218346Actual
16533358.002023-07-238313Actual
2601062.002024-04-218316Actual
15621183.002023-06-238314Actual
17530.002022-04-228373Actual
424200.002022-04-228365Budget
2394218.002024-02-208326Actual
3627336.002025-01-218326Actual
850580.002022-11-238346Budget
9726100.002022-12-218366Budget
3965100.002022-07-238336Budget
728763.002022-10-238326Actual
22852131.002024-01-218365Actual
3405262.002024-11-228356Actual
9806200.002022-12-218317Budget
1176650.002023-02-208326Budget
38778255.002025-03-238367Actual
3673883.742025-01-2183411Actual
8751200.002022-11-238367Budget
21875125.002023-12-218365Actual
17071169.002023-07-238367Actual
4338200.002022-07-238318Budget
144089.272023-04-2283112Actual
27081195.002024-05-228365Actual
20747241.002023-11-238314Actual
4200158.002022-07-238317Actual
26065100.002024-04-218336Actual
391650.002022-07-238326Budget
4013101.002022-07-238346Actual
34616197.572024-11-2283612Actual
11111143.512023-01-218328Actual
35236101.002024-12-218366Actual
12297129.872023-02-208368Actual
12626182.002023-03-238364Actual
34141387.002024-11-228317Actual
1190945.002023-02-208356Actual
27429429.882024-05-228318Actual
34353215.662024-11-2283111Actual
39099147.572025-03-2383611Actual
283100.002022-04-228364Budget
1847911.402023-08-2383112Actual

Generated 2025-05-22 05:53:00.418 UTC