[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2650746.502024-05-1683411Actual
11578204.002023-03-178315Actual
13318288.972023-04-178318Actual
15501408.002023-07-188313Actual
39157128.422025-04-1783112Actual
177398.002022-06-178346Actual
6775155.002022-11-178313Actual
742950.002022-11-178356Budget
2807891.002024-07-178373Actual
2346266.722024-02-1583611Actual
31697124.002024-10-168316Actual
13543250.002023-05-178363Actual
1549132.002022-06-178365Actual
36443414.002025-02-158317Actual
835200.002022-05-178317Budget
22223295.032024-01-158318Actual
164455.012023-07-1883212Actual
10738100.002023-02-158346Budget
1429051.822023-05-1783311Actual
1223680.002023-03-178328Budget
32876130.002024-11-168336Actual
16781185.002023-08-178365Actual
2615066.002024-05-168366Actual
37805136.932025-03-1783111Actual
2133962.462023-12-1883111Actual
7568200.002022-11-178317Budget
28844100.762024-07-1783611Actual
37685454.122025-03-178318Actual
24264234.422024-03-168368Actual
21749196.002024-01-158314Actual
4852209.002022-09-178315Actual
181950.002022-06-178356Budget
108490.002022-05-178368Budget
2611748.002024-05-168356Actual
1064350.002023-02-158326Budget
18816185.002023-10-178365Actual
691330.002022-11-178373Budget
37245317.002025-03-178364Actual
4851200.002022-09-178315Budget
1131089.002023-03-178363Actual
21664232.002024-01-158363Actual
11815100.002023-03-178336Budget
17071169.002023-08-178367Actual
728660.002022-11-178326Budget
2724650.002024-06-168356Actual
23107225.002024-02-158317Actual
11499200.002023-03-178364Budget
39337213.542025-04-1783613Actual
23970117.002024-03-168336Actual
1190945.002023-03-178356Actual
34262281.392024-12-178328Actual
3373276.002024-12-178373Actual
32635493.002024-11-168314Actual
13819108.002023-05-178316Actual
12991100.002023-04-178346Budget
6261114.002022-10-178346Actual
37338248.002025-03-178365Actual
12564230.002023-04-178314Actual
893780.002022-12-188368Budget
19717192.002023-11-178314Actual
17870113.002023-09-178316Actual
144355.012023-05-1783212Actual
5461345.032022-09-178318Actual
2287139.002022-07-188313Actual
34945290.002025-01-158364Actual
2432260.332024-03-1683111Actual
39304231.082025-04-1783213Actual
28523247.002024-07-178367Actual
840955.002022-12-188326Actual
738280.002022-11-178346Budget
22640202.002024-02-158363Actual
20192328.362023-11-178318Actual
12188245.032023-03-178318Actual
12847100.002023-04-178316Budget
27896234.592024-06-1683213Actual
32340168.852024-10-1683612Actual
3789206.002022-08-178365Actual
214690.002022-06-178328Budget
755100.002022-05-178366Budget
8140200.002022-12-188364Budget
32458141.612024-10-1683613Actual
1409100.002022-06-178364Budget
2355212.462024-02-1583612Actual
1901394.002023-10-178366Actual
33945133.002024-12-178316Actual
29797261.692024-08-168368Actual
1435051.822023-05-1783611Actual
29937103.952024-08-1683411Actual
24639372.002024-04-168313Actual
1992936.002023-11-178326Actual
31302155.642024-09-1683213Actual
6587200.002022-10-178318Budget
2291089.002024-02-158316Actual
8281140.002022-12-188365Actual
2299160.002024-02-158346Actual
283100.002022-05-178364Budget
601200.002022-05-178336Budget
33110425.332024-11-168318Actual
37396116.002025-03-178316Actual
23915113.002024-03-168316Actual
23644182.002024-03-168363Actual
24111251.002024-03-168317Actual
15714146.002023-07-188315Actual
9399200.002023-01-158365Budget
2337545.442024-02-1583311Actual
11719100.002023-03-178316Budget
1838711.402023-09-1783511Actual
1662599.002023-08-178373Actual
28581554.122024-07-178318Actual
966942.002023-01-158356Actual
6961200.002022-11-178314Budget
12298100.002023-03-178368Budget
1490864.002023-06-178346Actual
15807100.002023-07-188316Actual
1898141.002023-10-178356Actual
683590.002022-11-178363Budget
7239100.002022-11-178316Budget
12944100.002023-04-178336Budget
29735479.882024-08-168318Actual
2540932.672024-04-1683311Actual
38183266.172025-03-1783613Actual
1797736.002023-09-178356Actual
1765741.002023-09-178373Actual
36095284.002025-02-158364Actual
1487200.002022-06-178315Budget
2549667.782024-04-1683611Actual
3402694.002024-12-178346Actual
17036237.002023-08-178317Actual
25950202.002024-05-168365Actual
13724203.002023-05-178315Actual
27048281.002024-06-168315Actual
2099260.182022-06-178318Actual
38864179.872025-04-178328Actual
4013101.002022-08-178346Actual
27194150.002024-06-168336Actual
16688124.002023-08-178364Actual
2952688.002024-08-168346Actual
1559360.002023-07-188373Actual
3488294.002025-01-158373Actual
12626182.002023-04-178364Actual
2579267.002024-05-168373Actual
2098200.002022-06-178318Budget
130121.002022-06-178373Actual
14175167.752023-05-178368Actual
14882109.002023-06-178336Actual
32961129.002024-11-168366Actual
5570141.992022-09-178368Actual
23200285.932024-02-158318Actual
1387484.002023-05-178336Actual
27929243.362024-06-1683613Actual
2543634.802024-04-1683411Actual
35386466.242025-01-158318Actual
28701185.872024-07-1783111Actual
37947123.102025-03-1783611Actual
37033157.402025-02-1583613Actual
14018197.002023-05-178317Actual
22818173.002024-02-158315Actual
38360450.002025-04-178314Actual
36564217.752025-02-158328Actual
3591245.002022-08-178314Actual
1531950.762023-06-1783411Actual
15179166.242023-06-178368Actual
1830614.592023-09-1783211Actual
332490.002022-07-188368Budget
16159234.422023-07-188368Actual
38546106.002025-04-178316Actual
17812167.002023-09-178365Actual
5648100.002022-10-178313Budget
3790200.002022-08-178365Budget
636779.002022-10-178366Actual
32425224.062024-10-1683213Actual
10319200.002023-02-158314Budget
6445264.002022-10-178317Actual
12943128.002023-04-178336Actual
2036622.042023-11-1783311Actual
293859.002022-07-188356Actual
26365222.302024-05-168368Actual
1933822.042023-10-1783311Actual
6038200.002022-10-178365Budget
1591457.002023-07-188356Actual
3865375.002025-04-178356Actual
34790375.002025-01-158313Actual
8751200.002022-12-188367Budget
9342200.002023-01-158315Budget
9479140.002023-01-158316Actual
2692895.002024-06-168373Actual
26779162.662024-05-1683613Actual
16746185.002023-08-178315Actual
14642209.002023-06-178314Actual
38836470.792025-04-178318Actual
1735814.592023-08-1783511Actual
1111080.002023-02-158328Budget
2245784.802024-01-1583611Actual
1426313.532023-05-1783211Actual
12109138.002023-03-178367Actual
3833264.002025-04-178373Actual
8611100.002022-12-188366Budget
1960190.002022-06-178317Actual
195106.082023-10-1783212Actual
2609200.002022-07-188315Budget
9726100.002023-01-158366Budget
28291135.002024-07-178316Actual
34141387.002024-12-178317Actual
14734194.002023-06-178315Actual
31837102.002024-10-168366Actual
1138830.002023-03-178373Budget
775490.002022-11-178328Budget
1866147.002023-10-178373Actual
1726150.002022-06-178336Actual
3906515.652025-04-1783511Actual
37125292.002025-03-178363Actual
17157126.842023-08-178328Actual
22284158.662024-01-158368Actual
10984200.002023-02-158367Budget
9017127.002023-01-158313Actual
35976233.002025-02-158363Actual
2293721.002024-02-158326Actual
513765.002022-09-178346Actual
2019151.002022-06-178367Actual
1594778.002023-07-188366Actual
30265417.002024-09-168313Actual
1289550.002023-04-178326Budget
1727726.292023-08-1783211Actual
1485436.002023-06-178326Actual
2668200.002022-07-188365Budget
2334841.192024-02-1583211Actual
30981148.632024-09-1683111Actual
2254817.782024-01-1583612Actual
29763213.212024-08-168328Actual
13366146.542023-04-178328Actual
13427100.002023-04-178368Budget
5089118.002022-09-178336Actual
2446584.802024-03-1683611Actual
754107.002022-05-178366Actual
1636043.312023-07-1883611Actual
8282200.002022-12-188365Budget
167749.002022-06-178326Actual
24231169.272024-03-168328Actual
3290297.002024-11-168346Actual
5508160.182022-09-178328Actual
2242453.952024-01-1583411Actual
11969100.002023-03-178366Budget
12706200.002023-04-178315Budget
13319200.002023-04-178318Budget
781580.002022-11-178368Budget
2610200.002022-07-188315Actual
34496167.782024-12-1783611Actual
35236101.002025-01-158366Actual
977273.812022-05-178318Actual
2033925.232023-11-1783211Actual
38743397.002025-04-178317Actual
7755116.232022-11-178328Actual
17191182.902023-08-178368Actual
1789732.002023-09-178326Actual
17685175.002023-09-178314Actual
2039349.702023-11-1783411Actual
22965103.002024-02-158336Actual
16039230.002023-07-188367Actual
2662714.592024-05-1683112Actual
21783103.002024-01-158364Actual
2004278.002023-11-178366Actual
9478100.002023-01-158316Budget
8689180.002022-12-188317Actual
29174217.002024-08-168363Actual
12376124.002023-04-178313Actual
2103958.002023-12-188356Actual
1348200.002022-06-178314Budget
2843200.002022-07-188336Budget
3067858.002024-09-168356Actual
6037164.002022-10-178365Actual
31639266.002024-10-168365Actual
32821144.002024-11-168316Actual
182044.002022-06-178356Actual
9400185.002023-01-158365Actual
3573456.082025-01-1583212Actual
2305095.002024-02-158366Actual
4121100.002022-08-178366Budget
21126195.002023-12-188317Actual
16839111.002023-08-178316Actual
36656202.892025-02-1583111Actual
11498169.002023-03-178364Actual
13239177.002023-04-178367Actual
2440453.952024-03-1683411Actual
55346.002022-05-178326Actual
5242100.002022-09-178366Budget
11171100.002023-02-158368Budget
748886.002022-11-178366Actual
13177174.002023-04-178317Actual
1482792.002023-06-178316Actual
29445112.002024-08-168316Actual
10691100.002023-02-158336Budget
6586266.242022-10-178318Actual
14141137.452023-05-178328Actual
2000943.002023-11-178356Actual
3857360.002025-04-178326Actual
1191060.002023-03-178356Budget
2394218.002024-03-168326Actual
2878396.512024-07-1783411Actual
1990295.002023-11-178316Actual
4525113.002022-09-178313Actual
2746100.002022-07-188316Budget
8457100.002022-12-188336Budget
15145143.512023-06-178328Actual
11436200.002023-03-178314Budget
962280.002023-01-158346Budget
1064246.002023-02-158326Actual
3059860.002024-09-168326Actual
458580.002022-09-178363Budget
188088.002022-06-178366Actual
3653200.002022-08-178364Budget
5090100.002022-09-178336Budget
3556187.992025-01-1583311Actual
836178.002022-05-178317Actual
21247195.022023-12-188328Actual
33018402.002024-11-168317Actual
22852131.002024-02-158365Actual
30300242.002024-09-168363Actual
2144811.402023-12-1883511Actual
4445157.142022-08-178368Actual
6834103.002022-11-178363Actual
17530.002022-05-178373Actual
3213482.682024-10-1683211Actual
13630167.002023-05-178314Actual
3671189.062025-02-1583311Actual
23822179.002024-03-168315Actual
2071950.002023-12-188373Actual
27604128.422024-06-1683311Actual
28198264.002024-07-178315Actual
3137138.002022-07-188367Actual
9575138.002023-01-158336Actual
10924200.002023-02-158317Budget
11172149.572023-02-158368Actual
24674223.002024-04-168363Actual
3803323.102025-03-1783212Actual
3118344.382024-09-1683212Actual
32763282.002024-11-168365Actual
31217188.002024-09-1683612Actual
31391402.002024-10-168313Actual
3035794.002024-09-168373Actual
2947238.002024-08-168326Actual
1881100.002022-06-178366Budget
34554110.342024-12-1783112Actual
30420310.002024-09-168364Actual
2399677.002024-03-168346Actual
3076248.002022-07-188317Actual
9341163.002023-01-158315Actual
38453253.002025-04-178315Actual
34910451.002025-01-158314Actual
4992116.002022-09-178316Actual
8081256.002022-12-188314Actual
28431111.002024-07-178366Actual
2472200.002022-07-188314Budget
36153313.002025-02-158315Actual
2332063.532024-02-1583111Actual
13098100.002023-04-178366Budget
11250100.002023-03-178313Budget
2237035.872024-01-1583211Actual
26956372.002024-06-168314Actual
29022122.312024-07-1783113Actual
20747241.002023-12-188314Actual
1251647.002023-04-178373Actual
36916151.832025-02-1583612Actual
29082155.642024-07-1783613Actual
11577200.002023-03-178315Budget
1138921.002023-03-178373Actual
11437260.002023-03-178314Actual
12110200.002023-03-178367Budget
518360.002022-09-178356Budget
2443112.462024-03-1683511Actual
5837278.002022-10-178314Actual
3603369.002025-02-158373Actual
26990240.002024-06-168364Actual
164189.272023-07-1883112Actual
28346163.002024-07-178336Actual
1544416.722023-06-1783612Actual
18101158.002023-09-178367Actual
1954111.402023-10-1783612Actual
3138100.002022-07-188367Budget
967050.002023-01-158356Budget
36301144.002025-02-158336Actual
37303301.002025-03-178315Actual
11639189.002023-03-178365Actual
37210471.002025-03-178314Actual
3512345.002025-01-158326Actual
1395988.002023-05-178366Actual
39099147.572025-04-1783611Actual
27371266.002024-06-168367Actual
466342.002022-09-178373Actual
11640100.002023-03-178365Budget
2881022.042024-07-1783511Actual
2370142.002024-03-168373Actual
11111143.512023-02-158328Actual
391650.002022-08-178326Budget
3180460.002024-10-168356Actual
571183.002022-10-178363Actual
25234367.752024-04-168318Actual
2757760.332024-06-1683211Actual
2101379.002023-12-188346Actual
22251148.052024-01-158328Actual
12846109.002023-04-178316Actual
7020162.002022-11-178364Actual
424200.002022-05-178365Budget
17719137.002023-09-178364Actual
1939228.422023-10-1783511Actual
16653246.002023-08-178314Actual
31546240.002024-10-168364Actual
9016100.002023-01-158313Budget
18066268.002023-09-178317Actual
1624511.402023-07-1883211Actual
602130.002022-05-178336Actual
18723137.002023-10-178364Actual
6213100.002022-10-178336Budget
3558884.802025-01-1583411Actual
3071190.002024-09-168366Actual
505133.002022-05-178316Actual
4339219.272022-08-178318Actual
518464.002022-09-178356Actual
578840.002022-10-178373Budget
8831231.392022-12-188318Actual
31604279.002024-10-168315Actual
2207389.002024-01-158366Actual
25855187.002024-05-168364Actual
1027036.002023-02-158373Actual
1733156.082023-08-1783411Actual
1392651.002023-05-178356Actual
30029118.852024-08-1683112Actual
1629948.632023-07-1883411Actual
2955256.002024-08-168356Actual
3014969.672024-08-1683113Actual
25820270.002024-05-168314Actual
34234466.242024-12-178318Actual
32106167.782024-10-1683111Actual
23142257.002024-02-158367Actual
3632790.002025-02-158346Actual
3127587.222024-09-1683113Actual
17129314.722023-08-178318Actual
3402100.002022-08-178313Budget
14113338.972023-05-178318Actual
23228152.602024-02-158328Actual
7238136.002022-11-178316Actual
8458140.002022-12-188336Actual
14557237.002023-06-178363Actual
5322169.002022-09-178317Actual
19632220.002023-11-178363Actual
1019380.002023-02-158363Budget
37747296.542025-03-178368Actual
9203253.002023-01-158314Actual
2269787.002024-02-158373Actual
37536118.002025-03-178366Actual
35852167.922025-01-1583213Actual
4387178.362022-08-178328Actual
1851216.722023-09-1783612Actual
423140.002022-05-178365Actual
9576100.002023-01-158336Budget
354240.002022-08-178373Budget
8610112.002022-12-188366Actual
14523296.002023-06-178313Actual
279529.002022-07-188326Actual
3742339.002025-03-178326Actual
3397240.002024-12-178326Actual
15024295.002023-06-178317Actual
2157314.592023-12-1883612Actual
21630312.002024-01-158313Actual
39277122.312025-04-1783113Actual
3685596.512025-02-1583112Actual
1027130.002023-02-158373Budget
326490.002022-07-188328Budget
1083126.842022-05-178368Actual
1496779.002023-06-178366Actual
2172143.002024-01-158373Actual
2747110.002022-07-188316Actual
34701171.432024-12-1783213Actual
2136734.802023-12-1883211Actual
1697998.002023-08-178366Actual
69655.002022-05-178356Actual
1078668.002023-02-158356Actual
3635370.002025-02-158356Actual
12189200.002023-03-178318Budget
1078560.002023-02-158356Budget
3731200.002022-08-178315Budget
458474.002022-09-178363Actual
6366100.002022-10-178366Budget
738393.002022-11-178346Actual
2031186.932023-11-1783111Actual
3343224.162024-11-1683212Actual
3005725.232024-08-1683212Actual
2837290.002024-07-178346Actual
5381200.002022-09-178367Budget
33346113.532024-11-1683611Actual
9944200.002023-01-158318Budget
1186286.002023-03-178346Actual
4259167.002022-08-178367Actual
1632613.532023-07-1883511Actual
2147151.082022-06-178328Actual
242535.002022-07-188373Actual
29139397.002024-08-168313Actual
20662221.002023-12-188363Actual
28140242.002024-07-178364Actual
2020100.002022-06-178367Budget
23262155.632024-02-158368Actual

Generated 2025-06-16 11:41:10.227 UTC