[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
423140.002022-04-198365Actual
38067225.232025-02-1783612Actual
2004278.002023-10-208366Actual
22725211.002024-01-188314Actual
915424.002022-12-188373Actual
35414217.752024-12-188328Actual
35648115.652024-12-1883611Actual
36095284.002025-01-188364Actual
10983178.002023-01-188367Actual
2891101.002022-06-208346Actual
14676114.002023-05-208364Actual
1409100.002022-05-208364Budget
5976206.002022-09-198315Actual
11577200.002023-02-178315Budget
29735479.882024-07-198318Actual
3137138.002022-06-208367Actual
3403132.002022-07-208313Actual
17565397.002023-08-208313Actual
1482792.002023-05-208316Actual
32048254.122024-09-188368Actual
17430.002022-04-198373Budget
33524134.592024-10-1983113Actual
35386466.242024-12-188318Actual
6446200.002022-09-198317Budget
30803276.002024-08-198367Actual
20220178.362023-10-208328Actual
13239177.002023-03-208367Actual
23228152.602024-01-188328Actual
19163437.452023-09-198318Actual
30176181.962024-07-1983213Actual
7335100.002022-10-208336Budget
6037164.002022-09-198365Actual
2611748.002024-04-188356Actual
1336780.002023-03-208328Budget
2095930.002023-11-208326Actual
8361153.002022-11-208316Actual
391764.002022-07-208326Actual
26746227.572024-04-1883213Actual
1549132.002022-05-208365Actual
32248101.822024-09-1883611Actual
9865139.002022-12-188367Actual
35885162.662024-12-1883613Actual
34000144.002024-11-198336Actual
14018197.002023-04-198317Actual
7099200.002022-10-208315Budget
5136100.002022-08-208346Budget
37627303.002025-02-178367Actual
26779162.662024-04-1883613Actual
26304542.002024-04-188318Actual
27429429.882024-05-198318Actual
9400185.002022-12-188365Actual
2609200.002022-06-208315Budget
3906515.652025-03-2083511Actual
1636043.312023-06-2083611Actual
37090436.002025-02-178313Actual
242430.002022-06-208373Budget
15024295.002023-05-208317Actual
7336138.002022-10-208336Actual
19598334.002023-10-208313Actual
7816108.662022-10-208368Actual
30265417.002024-08-198313Actual
21126195.002023-11-208317Actual
13177174.002023-03-208317Actual
1992936.002023-10-208326Actual
2839869.002024-06-198356Actual
9575138.002022-12-188336Actual
21875125.002023-12-188365Actual
35706134.802024-12-1883112Actual
29937103.952024-07-1983411Actual
25141306.002024-03-198317Actual
5090100.002022-08-208336Budget
907690.002022-12-188363Budget
4711240.002022-08-208314Actual
803232.002022-11-208373Actual
1390070.002023-04-198346Actual
34910451.002024-12-188314Actual
27336332.002024-05-198317Actual
7160157.002022-10-208365Actual
2656852.892024-04-1883611Actual
1789732.002023-08-208326Actual
12991100.002023-03-208346Budget
20874181.002023-11-208365Actual
2648049.702024-04-1883311Actual
1083126.842022-04-198368Actual
34554110.342024-11-1983112Actual
1348200.002022-05-208314Budget
2334841.192024-01-1883211Actual
12298100.002023-02-178368Budget
1531950.762023-05-2083411Actual
12047200.002023-02-178317Budget
1496779.002023-05-208366Actual
37125292.002025-02-178363Actual
130030.002022-05-208373Budget
21219395.032023-11-208318Actual
10692141.002023-01-188336Actual
602130.002022-04-198336Actual
1998369.002023-10-208346Actual
27811211.402024-05-1983612Actual
30981148.632024-08-1983111Actual
4773200.002022-08-208364Budget
35852167.922024-12-1883213Actual
20627372.002023-11-208313Actual
967050.002022-12-188356Budget
55346.002022-04-198326Actual
29642383.002024-07-198317Actual
1933822.042023-09-1983311Actual
2997100.002022-06-208366Budget
17530.002022-04-198373Actual
1928381.612023-09-1983111Actual
4259167.002022-07-208367Actual
28198264.002024-06-198315Actual
32106167.782024-09-1883111Actual
2031186.932023-10-2083111Actual
795490.002022-11-208363Actual
13366146.542023-03-208328Actual
3512345.002024-12-188326Actual
3071190.002024-08-198366Actual
34616197.572024-11-1983612Actual
2878396.512024-06-1983411Actual
29500153.002024-07-198336Actual
222200.002022-04-198314Budget
214690.002022-05-208328Budget
36443414.002025-01-188317Actual
18781131.002023-09-198315Actual
38686117.002025-03-208366Actual
458580.002022-08-208363Budget
7707226.842022-10-208318Actual
32340168.852024-09-1883612Actual
505133.002022-04-198316Actual
35293356.002024-12-188317Actual
2579267.002024-04-188373Actual
3673883.742025-01-1883411Actual
3328576.292024-10-1983311Actual
28902126.292024-06-1983112Actual
2786978.452024-05-1983113Actual
28844100.762024-06-1983611Actual
12189200.002023-02-178318Budget
1222102.002022-05-208363Actual
39304231.082025-03-2083213Actual
33018402.002024-10-198317Actual
2667200.002022-06-208365Actual
27371266.002024-05-198367Actual
2254817.782023-12-1883612Actual
12943128.002023-03-208336Actual
20987115.002023-11-208336Actual
2472200.002022-06-208314Budget
2432260.332024-02-1783111Actual
23970117.002024-02-178336Actual
742950.002022-10-208356Budget
234790.002022-06-208363Budget
1360291.002023-04-198373Actual
11172149.572023-01-188368Actual
616453.002022-09-198326Actual
2136734.802023-11-2083211Actual
12768100.002023-03-208365Budget
37303301.002025-02-178315Actual
13318288.972023-03-208318Actual
1025134.422022-04-198328Actual
3790200.002022-07-208365Budget
20662221.002023-11-208363Actual
36974164.412025-01-1883113Actual
8831231.392022-11-208318Actual
7627191.002022-10-208367Actual
30768358.002024-08-198317Actual
2000943.002023-10-208356Actual
26065100.002024-04-188336Actual
25733213.002024-04-188363Actual
1881100.002022-05-208366Budget
13664153.002023-04-198364Actual
21281169.272023-11-208368Actual
5569100.002022-08-208368Budget
1488238.002022-05-208315Actual
24886147.002024-03-198365Actual
27896234.592024-05-1983213Actual
20134160.002023-10-208367Actual
1866147.002023-09-198373Actual
3284834.002024-10-198326Actual
3127587.222024-08-1983113Actual
1559360.002023-06-208373Actual
1429051.822023-04-1983311Actual
1544416.722023-05-2083612Actual
4992116.002022-08-208316Actual
3172439.002024-09-188326Actual
11063200.002023-01-188318Budget
855172.002022-11-208356Actual
16568211.002023-07-208363Actual
7568200.002022-10-208317Budget
35003335.002024-12-188315Actual
30208155.642024-07-1983613Actual
19191190.482023-09-198328Actual
10691100.002023-01-188336Budget
8141175.002022-11-208364Actual
10054164.722022-12-188368Actual
8751200.002022-11-208367Budget
15749163.002023-06-208365Actual
17129314.722023-07-208318Actual
32728293.002024-10-198315Actual
220890.002022-05-208368Budget
34701171.432024-11-1983213Actual
34825224.002024-12-188363Actual
2746100.002022-06-208316Budget
8689180.002022-11-208317Actual
2653411.402024-04-1883511Actual
283100.002022-04-198364Budget
6634135.932022-09-198328Actual
406057.002022-07-208356Actual
9262196.002022-12-188364Actual
2603721.002024-04-188326Actual
69655.002022-04-198356Actual
37396116.002025-02-178316Actual
840860.002022-11-208326Budget
3443594.382024-11-1983411Actual
976200.002022-04-198318Budget
32876130.002024-10-198336Actual
1735814.592023-07-2083511Actual
29082155.642024-06-1983613Actual
27986398.002024-06-198313Actual
37805136.932025-02-1783111Actual
30513241.002024-08-198365Actual
896100.002022-04-198367Budget
2245784.802023-12-1883611Actual
11718123.002023-02-178316Actual
23107225.002024-01-188317Actual
6213100.002022-09-198336Budget
15807100.002023-06-208316Actual
182044.002022-05-208356Actual
37451120.002025-02-178336Actual
39277122.312025-03-2083113Actual
518360.002022-08-208356Budget
1423567.782023-04-1983111Actual
38125113.532025-02-1783113Actual
1772100.002022-05-208346Budget
17925125.002023-08-208336Actual
11499200.002023-02-178364Budget
5897133.002022-09-198364Actual
1223798.052023-02-178328Actual
966942.002022-12-188356Actual
9017127.002022-12-188313Actual
1621781.612023-06-2083111Actual
3800586.932025-02-1783112Actual
13427100.002023-03-208368Budget
5322169.002022-08-208317Actual
31546240.002024-09-188364Actual
2440453.952024-02-1783411Actual
29855184.812024-07-1983111Actual
2340252.892024-01-1883411Actual
3590280.002022-07-208314Budget
1750816.722023-07-2083612Actual
3100940.122024-08-1983211Actual
8752169.002022-11-208367Actual
225155.012023-12-1883112Actual
18569419.002023-09-198313Actual
205395.012023-10-2083212Actual
1131180.002023-02-178363Budget
39038127.362025-03-2083411Actual
424200.002022-04-198365Budget
3731200.002022-07-208315Budget
31511423.002024-09-188314Actual
1435051.822023-04-1983611Actual
850580.002022-11-208346Budget
1165142.002022-05-208313Actual
2239746.502023-12-1883311Actual
1487200.002022-05-208315Budget
16159234.422023-06-208368Actual
3901173.102025-03-2083311Actual
3918556.082025-03-2083212Actual
3177881.002024-09-188346Actual
17600237.002023-08-208363Actual
4387178.362022-07-208328Actual
7100152.002022-10-208315Actual
14175167.752023-04-198368Actual
2093281.002023-11-208316Actual
10458180.002023-01-188315Actual
154118.212023-05-2083112Actual
3857360.002025-03-208326Actual
5836280.002022-09-198314Budget
2394218.002024-02-178326Actual
1289442.002023-03-208326Actual
28581554.122024-06-198318Actual
1493455.002023-05-208356Actual
9263200.002022-12-188364Budget
26871282.002024-05-198363Actual
630751.002022-09-198356Actual
34353215.662024-11-1983111Actual
3685596.512025-01-1883112Actual
12626182.002023-03-208364Actual
2872951.822024-06-1983211Actual
29445112.002024-07-198316Actual
3783332.672025-02-1783211Actual
34733141.612024-11-1983613Actual
7238136.002022-10-208316Actual
2071950.002023-11-208373Actual
26365222.302024-04-188368Actual
2157314.592023-11-2083612Actual
27081195.002024-05-198365Actual
1628100.002022-05-208316Budget
2042028.422023-10-2083511Actual
3732167.002022-07-208315Actual
19809163.002023-10-208315Actual
513765.002022-08-208346Actual
29049232.842024-06-1983213Actual
30889207.152024-08-198328Actual
35328296.002024-12-188367Actual
12990112.002023-03-208346Actual
19070265.002023-09-198317Actual
16039230.002023-06-208367Actual
1131089.002023-02-178363Actual
12706200.002023-03-208315Budget
2875687.992024-06-1983311Actual
33138210.182024-10-198328Actual
1629948.632023-06-2083411Actual
14642209.002023-05-208314Actual
3603369.002025-01-188373Actual
3138100.002022-06-208367Budget
55240.002022-04-198326Budget
28643214.722024-06-198368Actual
1583420.002023-06-208326Actual
24674223.002024-03-198363Actual
1138830.002023-02-178373Budget
14053238.002023-04-198367Actual
2101379.002023-11-208346Actual
31752143.002024-09-188336Actual
32014257.152024-09-188328Actual
39337213.542025-03-2083613Actual
2508495.002024-03-198366Actual
195106.082023-09-1983212Actual
803330.002022-11-208373Budget
28431111.002024-06-198366Actual
37860116.722025-02-1783311Actual
2446584.802024-02-1783611Actual
255816.082024-03-1983212Actual
19957111.002023-10-208336Actual
835200.002022-04-198317Budget
12109138.002023-02-178367Actual
17719137.002023-08-208364Actual
102490.002022-04-198328Budget
2747110.002022-06-208316Actual
11863100.002023-02-178346Budget
174776.082023-07-2083212Actual
18929105.002023-09-198336Actual
34234466.242024-11-198318Actual
32188108.212024-09-1883411Actual
28106493.002024-06-198314Actual
332490.002022-06-208368Budget
33583238.102024-10-1983613Actual
64984.002022-04-198346Actual
5509100.002022-08-208328Budget
504151.002022-08-208326Actual
5243112.002022-08-208366Actual
13819108.002023-04-198316Actual
26836345.002024-05-198313Actual
4013101.002022-07-208346Actual
4200158.002022-07-208317Actual
2601062.002024-04-188316Actual
19717192.002023-10-208314Actual
3803323.102025-02-1783212Actual
2497120.002024-03-198326Actual
32550209.002024-10-198363Actual
1730435.872023-07-2083311Actual
1251647.002023-03-208373Actual
29677273.002024-07-198367Actual
2692895.002024-05-198373Actual
194835.012023-09-1983112Actual
1064246.002023-01-188326Actual
2546326.292024-03-1983511Actual
2505134.002024-03-198356Actual
34408101.822024-11-1983311Actual
1954111.402023-09-1983612Actual
1765741.002023-08-208373Actual
4852209.002022-08-208315Actual
34790375.002024-12-188313Actual
293859.002022-06-208356Actual
2668200.002022-06-208365Budget
14557237.002023-05-208363Actual
14113338.972023-04-198318Actual
35506146.512024-12-1883111Actual
20253222.302023-10-208368Actual
174506.082023-07-2083112Actual
1727726.292023-07-2083211Actual
3582581.962024-12-1883113Actual
9576100.002022-12-188336Budget
12048187.002023-02-178317Actual
24145188.002024-02-178367Actual
39157128.422025-03-2083112Actual
2996130.002022-06-208366Actual
38546106.002025-03-208316Actual
29797261.692024-07-198368Actual
2033925.232023-10-2083211Actual
31837102.002024-09-188366Actual
3402100.002022-07-208313Budget
17157126.842023-07-208328Actual
37685454.122025-02-178318Actual
728763.002022-10-208326Actual
2139456.082023-11-2083311Actual
3558884.802024-12-1883411Actual
11578204.002023-02-178315Actual
1005380.002022-12-188368Budget
69550.002022-04-198356Budget
1027130.002023-01-188373Budget
130121.002022-05-208373Actual
3213482.682024-09-1883211Actual
38453253.002025-03-208315Actual
5570141.992022-08-208368Actual
691330.002022-10-208373Budget
10378135.002023-01-188364Actual
19632220.002023-10-208363Actual
2955256.002024-07-198356Actual
1827867.782023-08-2083111Actual
33640344.002024-11-198313Actual
16781185.002023-07-208365Actual
33172257.152024-10-198368Actual
31604279.002024-09-188315Actual
6038200.002022-09-198365Budget
12705215.002023-03-208315Actual
2291089.002024-01-188316Actual
3750371.002025-02-178356Actual
144355.012023-04-1983212Actual
2172143.002023-12-188373Actual
39099147.572025-03-2083611Actual
6774100.002022-10-208313Budget
3865375.002025-03-208356Actual
38360450.002025-03-208314Actual
5649113.002022-09-198313Actual
9806200.002022-12-188317Budget
21161178.002023-11-208367Actual
8282200.002022-11-208365Budget
23857163.002024-02-178365Actual
16839111.002023-07-208316Actual
1800983.002023-08-208366Actual
12767126.002023-03-208365Actual
3627336.002025-01-188326Actual
6635100.002022-09-198328Budget
33945133.002024-11-198316Actual
2269787.002024-01-188373Actual
1392651.002023-04-198356Actual
1078560.002023-01-188356Budget
32458141.612024-09-1883613Actual
6117100.002022-09-198316Budget
16533358.002023-07-208313Actual
1191060.002023-02-178356Budget
3118344.382024-08-1983212Actual
205128.212023-10-2083112Actual
164189.272023-06-2083112Actual
38778255.002025-03-208367Actual
11436200.002023-02-178314Budget
8879135.932022-11-208328Actual
1591457.002023-06-208356Actual
907786.002022-12-188363Actual
30300242.002024-08-198363Actual
32763282.002024-10-198365Actual
10923197.002023-01-188317Actual
34100.002022-04-198313Budget
3898473.102025-03-2083211Actual
2837290.002024-06-198346Actual
6961200.002022-10-208314Budget
1176650.002023-02-178326Budget
22818173.002024-01-188315Actual
2952688.002024-07-198346Actual
2039349.702023-10-2083411Actual
11969100.002023-02-178366Budget
29139397.002024-07-198313Actual
18689220.002023-09-198314Actual
22251148.052023-12-188328Actual
4525113.002022-08-208313Actual
2142153.952023-11-2083411Actual
6366100.002022-09-198366Budget
3789206.002022-07-208365Actual
37593353.002025-02-178317Actual
1939228.422023-09-1983511Actual
11816137.002023-02-178336Actual
28523247.002024-06-198367Actual
10739117.002023-01-188346Actual
37477102.002025-02-178346Actual
1942567.782023-09-1983611Actual
962377.002022-12-188346Actual
10738100.002023-01-188346Budget
1739280.552023-07-2083611Actual
2843200.002022-06-208336Budget
5896200.002022-09-198364Budget
1384628.002023-04-198326Actual
3668466.722025-01-1883211Actual
13724203.002023-04-198315Actual
1490864.002023-05-208346Actual
3676543.312025-01-1883511Actual
6214140.002022-09-198336Actual
23729224.002024-02-178314Actual
4339219.272022-07-208318Actual
1426313.532023-04-1983211Actual
1890139.002023-09-198326Actual
683590.002022-10-208363Budget
1446613.532023-04-1983612Actual
17812167.002023-08-208365Actual
1725200.002022-05-208336Budget
3718290.002025-02-178373Actual
2193376.002023-12-188316Actual
1243880.002023-03-208363Budget
8220200.002022-11-208315Budget
26425101.822024-04-1883111Actual
2237035.872023-12-1883211Actual
1694646.002023-07-208356Actual

Generated 2025-05-19 13:07:49.702 UTC