[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3553479.482024-12-2183211Actual
3590280.002022-07-238314Budget
1727726.292023-07-2383211Actual
24203310.182024-02-208318Actual
35885162.662024-12-2183613Actual
36916151.832025-01-2183612Actual
648100.002022-04-228346Budget
22725211.002024-01-218314Actual
164455.012023-06-2383212Actual
2609156.002024-04-218346Actual
34100.002022-04-228313Budget
1488238.002022-05-238315Actual
1191060.002023-02-208356Budget
28291135.002024-06-228316Actual
754107.002022-04-228366Actual
25296187.452024-03-228368Actual
1559360.002023-06-238373Actual
12565200.002023-03-238314Budget
2603721.002024-04-218326Actual
29735479.882024-07-228318Actual
571183.002022-09-228363Actual
4259167.002022-07-238367Actual
2878396.512024-06-2283411Actual
7159200.002022-10-238365Budget
7335100.002022-10-238336Budget
27048281.002024-05-228315Actual
3172439.002024-09-218326Actual
16039230.002023-06-238367Actual
887890.002022-11-238328Budget
19809163.002023-10-238315Actual
1730435.872023-07-2383311Actual
8689180.002022-11-238317Actual
38956160.342025-03-2383111Actual
25141306.002024-03-228317Actual
2747110.002022-06-238316Actual
29937103.952024-07-2283411Actual
3865375.002025-03-238356Actual
28346163.002024-06-228336Actual
293859.002022-06-238356Actual
36443414.002025-01-218317Actual
10457200.002023-01-218315Budget
27457317.752024-05-228328Actual
20627372.002023-11-238313Actual
4711240.002022-08-238314Actual
4852209.002022-08-238315Actual
164189.272023-06-2383112Actual
2207158.662022-05-238368Actual
2530147.002022-06-238364Actual
34554110.342024-11-2283112Actual
13427100.002023-03-238368Budget
2196031.002023-12-218326Actual
174506.082023-07-2383112Actual
1750816.722023-07-2383612Actual
1064246.002023-01-218326Actual
10515146.002023-01-218365Actual
34701171.432024-11-2283213Actual
35293356.002024-12-218317Actual
1931114.592023-09-2283211Actual
3265114.722022-06-238328Actual
4445157.142022-07-238368Actual
20192328.362023-10-238318Actual
2446584.802024-02-2083611Actual
23107225.002024-01-218317Actual
13178200.002023-03-238317Budget
35448257.152024-12-218368Actual
13630167.002023-04-228314Actual
3325869.912024-10-2283211Actual
10594100.002023-01-218316Budget
27336332.002024-05-228317Actual
1387484.002023-04-228336Actual
37210471.002025-02-208314Actual
2666115.652024-04-2183612Actual
28701185.872024-06-2283111Actual
915530.002022-12-218373Budget
2505134.002024-03-228356Actual
22130222.002023-12-218317Actual
37593353.002025-02-208317Actual
30420310.002024-08-228364Actual
3065271.002024-08-228346Actual
1800983.002023-08-238366Actual
21664232.002023-12-218363Actual
6446200.002022-09-228317Budget
2765844.382024-05-2283511Actual
1222102.002022-05-238363Actual
1765741.002023-08-238373Actual
3118344.382024-08-2283212Actual
518360.002022-08-238356Budget
26871282.002024-05-228363Actual
6635100.002022-09-228328Budget
182044.002022-05-238356Actual
11251158.002023-02-208313Actual
13099101.002023-03-238366Actual
1725200.002022-05-238336Budget
3290297.002024-10-228346Actual
3076248.002022-06-238317Actual
31697124.002024-09-218316Actual
2394218.002024-02-208326Actual
25176221.002024-03-228367Actual
36974164.412025-01-2183113Actual
4260200.002022-07-238367Budget
234674.002022-06-238363Actual
17870113.002023-08-238316Actual
2000943.002023-10-238356Actual
17036237.002023-07-238317Actual
13366146.542023-03-238328Actual
11640100.002023-02-208365Budget
23857163.002024-02-208365Actual
505133.002022-04-228316Actual
18569419.002023-09-228313Actual
2872951.822024-06-2283211Actual
17685175.002023-08-238314Actual
22223295.032023-12-218318Actual
8220200.002022-11-238315Budget
3213482.682024-09-2183211Actual
21247195.022023-11-238328Actual
35328296.002024-12-218367Actual
26836345.002024-05-228313Actual
33138210.182024-10-228328Actual
33018402.002024-10-228317Actual
18101158.002023-08-238367Actual
3014969.672024-07-2283113Actual
1726150.002022-05-238336Actual
8361153.002022-11-238316Actual
18781131.002023-09-228315Actual
2648049.702024-04-2183311Actual
2142153.952023-11-2383411Actual
31986478.362024-09-218318Actual
35852167.922024-12-2183213Actual
29049232.842024-06-2283213Actual
167749.002022-05-238326Actual
3458243.312024-11-2283212Actual
8458140.002022-11-238336Actual
1523780.552023-05-2383111Actual
1131180.002023-02-208363Budget
1176768.002023-02-208326Actual
35151132.002024-12-218336Actual
18929105.002023-09-228336Actual
7895114.002022-11-238313Actual
1942567.782023-09-2283611Actual
1027036.002023-01-218373Actual
234790.002022-06-238363Budget
728763.002022-10-238326Actual
7627191.002022-10-238367Actual
9866200.002022-12-218367Budget
38067225.232025-02-2083612Actual
3789206.002022-07-238365Actual
803232.002022-11-238373Actual
4525113.002022-08-238313Actual
19225157.142023-09-228368Actual
29022122.312024-06-2283113Actual
11719100.002023-02-208316Budget
37747296.542025-02-208368Actual
30768358.002024-08-228317Actual
3328576.292024-10-2283311Actual
12626182.002023-03-238364Actual
363200.002022-04-228315Budget
24145188.002024-02-208367Actual
1482792.002023-05-238316Actual
23644182.002024-02-208363Actual
30571125.002024-08-228316Actual
33945133.002024-11-228316Actual
578942.002022-09-228373Actual
34496167.782024-11-2283611Actual
32821144.002024-10-228316Actual
5975200.002022-09-228315Budget
36301144.002025-01-218336Actual
1797736.002023-08-238356Actual
8360100.002022-11-238316Budget
5136100.002022-08-238346Budget
13318288.972023-03-238318Actual
1830614.592023-08-2383211Actual
36061480.002025-01-218314Actual
24999121.002024-03-228336Actual
177398.002022-05-238346Actual
742950.002022-10-238356Budget
1423567.782023-04-2283111Actual
406057.002022-07-238356Actual
1628100.002022-05-238316Budget
282165.002022-04-228364Actual
6586266.242022-09-228318Actual
32398139.852024-09-2183113Actual
1461444.002023-05-238373Actual
1390070.002023-04-228346Actual
16533358.002023-07-238313Actual
6696149.572022-09-228368Actual
7238136.002022-10-238316Actual
2716647.002024-05-228326Actual
2370142.002024-02-208373Actual
26956372.002024-05-228314Actual
9342200.002022-12-218315Budget
30626120.002024-08-228336Actual
1251647.002023-03-238373Actual
21783103.002023-12-218364Actual
12990112.002023-03-238346Actual
1303860.002023-03-238356Budget
35236101.002024-12-218366Actual
7489100.002022-10-238366Budget
966942.002022-12-218356Actual
27929243.362024-05-2283613Actual
3591245.002022-07-238314Actual
167640.002022-05-238326Budget
19751116.002023-10-238364Actual
1842148.632023-08-2383611Actual
30478264.002024-08-228315Actual
2432260.332024-02-2083111Actual
3868100.002022-07-238316Budget
37685454.122025-02-208318Actual
7336138.002022-10-238336Actual
3343224.162024-10-2283212Actual
15059227.002023-05-238367Actual
10319200.002023-01-218314Budget
30861596.552024-08-228318Actual
1190945.002023-02-208356Actual
3446234.802024-11-2283511Actual
28198264.002024-06-228315Actual
1078560.002023-01-218356Budget
3216200.002022-06-238318Budget
1795156.002023-08-238346Actual
12047200.002023-02-208317Budget
9575138.002022-12-218336Actual
38546106.002025-03-238316Actual
1349217.002022-05-238314Actual
2890100.002022-06-238346Budget
13177174.002023-03-238317Actual
728660.002022-10-238326Budget
14557237.002023-05-238363Actual
39219211.402025-03-2383612Actual
37033157.402025-01-2183613Actual
2101379.002023-11-238346Actual
2610200.002022-06-238315Actual
1243976.002023-03-238363Actual
39099147.572025-03-2383611Actual
1531950.762023-05-2383411Actual
8219184.002022-11-238315Actual
20987115.002023-11-238336Actual
1686628.002023-07-238326Actual
2443112.462024-02-2083511Actual
9016100.002022-12-218313Budget
4386100.002022-07-238328Budget
3556187.992024-12-2183311Actual
578840.002022-09-228373Budget
4992116.002022-08-238316Actual
850479.002022-11-238346Actual
32188108.212024-09-2183411Actual
32306124.172024-09-2183112Actual
3718290.002025-02-208373Actual
27986398.002024-06-228313Actual
14175167.752023-04-228368Actual
27631100.762024-05-2283411Actual
2473285.002022-06-238314Actual
3800586.932025-02-2083112Actual
1895555.002023-09-228346Actual
840955.002022-11-238326Actual
21841194.002023-12-218315Actual
2039349.702023-10-2383411Actual
9993196.542022-12-218328Actual
9262196.002022-12-218364Actual
466342.002022-08-238373Actual
3035794.002024-08-228373Actual
3217304.122022-06-238318Actual
28609226.842024-06-228328Actual
6445264.002022-09-228317Actual
3688324.162025-01-2183212Actual
5460200.002022-08-238318Budget
15501408.002023-06-238313Actual
8141175.002022-11-238364Actual
12189200.002023-02-208318Budget
28523247.002024-06-228367Actual
26990240.002024-05-228364Actual
2645343.312024-04-2183211Actual
513765.002022-08-238346Actual
3582581.962024-12-2183113Actual
3402694.002024-11-228346Actual
2352010.332024-01-2183112Actual
27811211.402024-05-2283612Actual
1446613.532023-04-2283612Actual
5509100.002022-08-238328Budget
9203253.002022-12-218314Actual
1336780.002023-03-238328Budget
38686117.002025-03-238366Actual
29855184.812024-07-2283111Actual
2458212.462024-02-2083612Actual
1724970.972023-07-2383111Actual
3627336.002025-01-218326Actual
2154010.332023-11-2383112Actual
27429429.882024-05-228318Actual
15807100.002023-06-238316Actual
11437260.002023-02-208314Actual
22760121.002024-01-218364Actual
10595120.002023-01-218316Actual
31334159.152024-08-2283613Actual
5896200.002022-09-228364Budget
3965100.002022-07-238336Budget
12767126.002023-03-238365Actual
15024295.002023-05-238317Actual
36598219.272025-01-218368Actual
33675205.002024-11-228363Actual
39304231.082025-03-2383213Actual
1408154.002022-05-238364Actual
3059860.002024-08-228326Actual
33110425.332024-10-228318Actual
8457100.002022-11-238336Budget
30208155.642024-07-2283613Actual
14018197.002023-04-228317Actual
7020162.002022-10-238364Actual
31639266.002024-09-218365Actual
11498169.002023-02-208364Actual
34790375.002024-12-218313Actual
1138921.002023-02-208373Actual
223217.002022-04-228314Actual
35386466.242024-12-218318Actual
11578204.002023-02-208315Actual
2843200.002022-06-238336Budget
1019289.002023-01-218363Actual
8140200.002022-11-238364Budget
39337213.542025-03-2383613Actual
3127587.222024-08-2283113Actual
36564217.752025-01-218328Actual
3488294.002024-12-218373Actual
4446100.002022-07-238368Budget
30923313.212024-08-228368Actual
17071169.002023-07-238367Actual
33466170.982024-10-2283612Actual
20099258.002023-10-238317Actual
16653246.002023-07-238314Actual
34295219.272024-11-228368Actual
35414217.752024-12-218328Actual
1583420.002023-06-238326Actual
9399200.002022-12-218365Budget
2839869.002024-06-228356Actual
35706134.802024-12-2183112Actual
1111080.002023-01-218328Budget
36797100.762025-01-2183611Actual
2355212.462024-01-2183612Actual
1936540.122023-09-2283411Actual
2891101.002022-06-238346Actual
354240.002022-07-238373Budget
2440453.952024-02-2083411Actual
6775155.002022-10-238313Actual
7706200.002022-10-238318Budget
1223680.002023-02-208328Budget
28488445.002024-06-228317Actual
27604128.422024-05-2283311Actual
4200158.002022-07-238317Actual
37245317.002025-02-208364Actual
2540932.672024-03-2283311Actual
33760376.002024-11-228314Actual
1526513.532023-05-2383211Actual
2875687.992024-06-2283311Actual
972788.002022-12-218366Actual
6213100.002022-09-228336Budget
835200.002022-04-228317Budget
3137138.002022-06-238367Actual
12991100.002023-03-238346Budget
31546240.002024-09-218364Actual
38183266.172025-02-2083613Actual
21875125.002023-12-218365Actual
962280.002022-12-218346Budget
36386104.002025-01-218366Actual
1627236.932023-06-2383311Actual
3402100.002022-07-238313Budget
15179166.242023-05-238368Actual
2435026.292024-02-2083211Actual
33853252.002024-11-228315Actual
423140.002022-04-228365Actual
1624511.402023-06-2383211Actual
29642383.002024-07-228317Actual
32763282.002024-10-228365Actual
13239177.002023-03-238367Actual
1138830.002023-02-208373Budget
154118.212023-05-2383112Actual
3668466.722025-01-2183211Actual
20662221.002023-11-238363Actual
32106167.782024-09-2183111Actual
3857360.002025-03-238326Actual
850580.002022-11-238346Budget
2402264.002024-02-208356Actual
36656202.892025-01-2183111Actual
32670298.002024-10-228364Actual
630751.002022-09-228356Actual
9865139.002022-12-218367Actual
28964153.952024-06-2283612Actual
38836470.792025-03-238318Actual
38360450.002025-03-238314Actual
4993100.002022-08-238316Budget
30513241.002024-08-228365Actual
28106493.002024-06-228314Actual
5090100.002022-08-238336Budget
2147151.082022-05-238328Actual
3750371.002025-02-208356Actual
35506146.512024-12-2183111Actual
3731200.002022-07-238315Budget
4121100.002022-07-238366Budget
30300242.002024-08-228363Actual
8080200.002022-11-238314Budget
20220178.362023-10-238328Actual
108490.002022-04-228368Budget
17719137.002023-08-238364Actual
781580.002022-10-238368Budget
29910110.342024-07-2283311Actual
1933822.042023-09-2283311Actual
2543634.802024-03-2283411Actual
16746185.002023-07-238315Actual
2609200.002022-06-238315Budget
2293721.002024-01-218326Actual
2020100.002022-05-238367Budget
458474.002022-08-238363Actual
6037164.002022-09-228365Actual
10318217.002023-01-218314Actual
2287139.002022-06-238313Actual
24264234.422024-02-208368Actual
2952688.002024-07-228346Actual
25820270.002024-04-218314Actual
31752143.002024-09-218336Actual
1493455.002023-05-238356Actual
893780.002022-11-238368Budget
4012100.002022-07-238346Budget
22165225.002023-12-218367Actual
5461345.032022-08-238318Actual
293750.002022-06-238356Budget
15536197.002023-06-238363Actual
4199200.002022-07-238317Budget
19844135.002023-10-238365Actual
3966136.002022-07-238336Actual
1223798.052023-02-208328Actual
10458180.002023-01-218315Actual
2207389.002023-12-218366Actual
3918556.082025-03-2383212Actual
5243112.002022-08-238366Actual
9341163.002022-12-218315Actual
2988341.192024-07-2283211Actual
31036117.782024-08-2283311Actual
1789732.002023-08-238326Actual
16568211.002023-07-238363Actual
7239100.002022-10-238316Budget
2106996.002023-11-238366Actual
2601062.002024-04-218316Actual
10983178.002023-01-218367Actual
2437735.872024-02-2083311Actual
8879135.932022-11-238328Actual
16894106.002023-07-238336Actual
9806200.002022-12-218317Budget
2786978.452024-05-2283113Actual
9400185.002022-12-218365Actual
20134160.002023-10-238367Actual
1662599.002023-07-238373Actual
2662714.592024-04-2183112Actual
31302155.642024-08-2283213Actual
8610112.002022-11-238366Actual
1697998.002023-07-238366Actual
2254817.782023-12-2183612Actual
31511423.002024-09-218314Actual
738393.002022-10-238346Actual
2332063.532024-01-2183111Actual
11250100.002023-02-208313Budget
2807891.002024-06-228373Actual
5836280.002022-09-228314Budget
17812167.002023-08-238365Actual
1409100.002022-05-238364Budget
2650746.502024-04-2183411Actual
1164100.002022-05-238313Budget
2193376.002023-12-218316Actual
1898141.002023-09-228356Actual
8831231.392022-11-238318Actual
3803323.102025-02-2083212Actual
1496779.002023-05-238366Actual
12705215.002023-03-238315Actual
5649113.002022-09-228313Actual
181950.002022-05-238356Budget
29585102.002024-07-228366Actual
17530.002022-04-228373Actual
26332231.392024-04-218328Actual
12846109.002023-03-238316Actual
10692141.002023-01-218336Actual
28233256.002024-06-228365Actual
636779.002022-09-228366Actual
27549179.492024-05-2283111Actual
25698293.002024-04-218313Actual
7894100.002022-11-238313Budget
2269787.002024-01-218373Actual
1289442.002023-03-238326Actual
25915234.002024-04-218315Actual
21749196.002023-12-218314Actual
15117384.422023-05-238318Actual
37477102.002025-02-208346Actual
12298100.002023-02-208368Budget
3517780.002024-12-218346Actual
144355.012023-04-2283212Actual
2538213.532024-03-2283211Actual
3373276.002024-11-228373Actual
12943128.002023-03-238336Actual
36478290.002025-01-218367Actual
34176222.002024-11-228367Actual
967050.002022-12-218356Budget
34825224.002024-12-218363Actual
27692126.292024-05-2283611Actual
1594778.002023-06-238366Actual
34141387.002024-11-228317Actual
1529233.742023-05-2383311Actual
4913165.002022-08-238365Actual

Generated 2025-05-22 22:32:19.798 UTC