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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32340168.852024-09-2183612Actual
14523296.002023-05-238313Actual
4386100.002022-07-238328Budget
23970117.002024-02-208336Actual
3328576.292024-10-2283311Actual
4121100.002022-07-238366Budget
245239.272024-02-2083112Actual
855250.002022-11-238356Budget
6260100.002022-09-228346Budget
2579267.002024-04-218373Actual
1629111.002022-05-238316Actual
5508160.182022-08-238328Actual
458474.002022-08-238363Actual
2004278.002023-10-238366Actual
24111251.002024-02-208317Actual
21783103.002023-12-218364Actual
1901394.002023-09-228366Actual
27457317.752024-05-228328Actual
1549132.002022-05-238365Actual
1289550.002023-03-238326Budget
28581554.122024-06-228318Actual
1550200.002022-05-238365Budget
24145188.002024-02-208367Actual
1594778.002023-06-238366Actual
29174217.002024-07-228363Actual
32014257.152024-09-218328Actual
9400185.002022-12-218365Actual
3553479.482024-12-2183211Actual
28106493.002024-06-228314Actual
3065271.002024-08-228346Actual
19070265.002023-09-228317Actual
242430.002022-06-238373Budget
1488238.002022-05-238315Actual
21630312.002023-12-218313Actual
31097126.292024-08-2283611Actual
513765.002022-08-238346Actual
5509100.002022-08-238328Budget
27896234.592024-05-2283213Actual
18187135.932023-08-238328Actual
29500153.002024-07-228336Actual
1423567.782023-04-2283111Actual
279440.002022-06-238326Budget
1064246.002023-01-218326Actual
2881022.042024-06-2283511Actual
1928381.612023-09-2283111Actual
1544416.722023-05-2383612Actual
2196031.002023-12-218326Actual
1083126.842022-04-228368Actual
1842148.632023-08-2383611Actual
164189.272023-06-2383112Actual
3106396.512024-08-2283411Actual
17036237.002023-07-238317Actual
13427100.002023-03-238368Budget
1795156.002023-08-238346Actual
37536118.002025-02-208366Actual
31604279.002024-09-218315Actual
222200.002022-04-228314Budget
5242100.002022-08-238366Budget
10457200.002023-01-218315Budget
27631100.762024-05-2283411Actual
354340.002022-07-238373Actual
1838711.402023-08-2383511Actual
1591457.002023-06-238356Actual
2843200.002022-06-238336Budget
12377100.002023-03-238313Budget
3402694.002024-11-228346Actual
9726100.002022-12-218366Budget
1196893.002023-02-208366Actual
34674157.402024-11-2283113Actual
3857360.002025-03-238326Actual
2747110.002022-06-238316Actual
836178.002022-04-228317Actual
18159288.972023-08-238318Actual
30861596.552024-08-228318Actual
3138100.002022-06-238367Budget
225155.012023-12-2183112Actual
3803323.102025-02-2083212Actual
38778255.002025-03-238367Actual
3100940.122024-08-2283211Actual
7627191.002022-10-238367Actual
4338200.002022-07-238318Budget
636779.002022-09-228366Actual
27491211.692024-05-228368Actual
28291135.002024-06-228316Actual
167640.002022-05-238326Budget
7755116.232022-10-238328Actual
8457100.002022-11-238336Budget
1866147.002023-09-228373Actual
9479140.002022-12-218316Actual
37887120.972025-02-2083411Actual
850580.002022-11-238346Budget
15749163.002023-06-238365Actual
14113338.972023-04-228318Actual
37477102.002025-02-208346Actual
795590.002022-11-238363Budget
38864179.872025-03-238328Actual
3325869.912024-10-2283211Actual
13819108.002023-04-228316Actual
14557237.002023-05-238363Actual
36246150.002025-01-218316Actual
3408492.002024-11-228366Actual
1493455.002023-05-238356Actual
1765741.002023-08-238373Actual
683590.002022-10-238363Budget
12047200.002023-02-208317Budget
907690.002022-12-218363Budget
25176221.002024-03-228367Actual
29937103.952024-07-2283411Actual
571080.002022-09-228363Budget
3671189.062025-01-2183311Actual
5321200.002022-08-238317Budget
4200158.002022-07-238317Actual
29352293.002024-07-228315Actual
6834103.002022-10-238363Actual
2505134.002024-03-228356Actual
29082155.642024-06-2283613Actual
1164100.002022-05-238313Budget
14769122.002023-05-238365Actual
2036622.042023-10-2383311Actual
1190945.002023-02-208356Actual
2234281.612023-12-2183111Actual
1942567.782023-09-2283611Actual
2402264.002024-02-208356Actual
9341163.002022-12-218315Actual
30923313.212024-08-228368Actual
16568211.002023-07-238363Actual
1959200.002022-05-238317Budget
3635370.002025-01-218356Actual
32961129.002024-10-228366Actual
738393.002022-10-238346Actual
10844115.002023-01-218366Actual
3265114.722022-06-238328Actual
3668466.722025-01-2183211Actual
3014969.672024-07-2283113Actual
29022122.312024-06-2283113Actual
2399677.002024-02-208346Actual
32728293.002024-10-228315Actual
12705215.002023-03-238315Actual
31511423.002024-09-218314Actual
6635100.002022-09-228328Budget
6695100.002022-09-228368Budget
10133121.002023-01-218313Actual
630860.002022-09-228356Budget
38152141.612025-02-2083213Actual
5381200.002022-08-238367Budget
18781131.002023-09-228315Actual
6586266.242022-09-228318Actual
2656852.892024-04-2183611Actual
1251647.002023-03-238373Actual
26956372.002024-05-228314Actual
8219184.002022-11-238315Actual
28346163.002024-06-228336Actual
27750136.932024-05-2283112Actual
36153313.002025-01-218315Actual
3216200.002022-06-238318Budget
32048254.122024-09-218368Actual
7100152.002022-10-238315Actual
20220178.362023-10-238328Actual
2207158.662022-05-238368Actual
1797736.002023-08-238356Actual
36974164.412025-01-2183113Actual
755100.002022-04-228366Budget
3966136.002022-07-238336Actual
17565397.002023-08-238313Actual
35885162.662024-12-2183613Actual
1222102.002022-05-238363Actual
31697124.002024-09-218316Actual
13319200.002023-03-238318Budget
4993100.002022-08-238316Budget
1588864.002023-06-238346Actual
33675205.002024-11-228363Actual
3590280.002022-07-238314Budget
2193376.002023-12-218316Actual
1697998.002023-07-238366Actual
1933822.042023-09-2283311Actual
7021200.002022-10-238364Budget
38898237.452025-03-238368Actual
1726150.002022-05-238336Actual
35038195.002024-12-218365Actual
1730435.872023-07-2383311Actual
1303777.002023-03-238356Actual
691330.002022-10-238373Budget
28902126.292024-06-2283112Actual
3591245.002022-07-238314Actual
742950.002022-10-238356Budget
16839111.002023-07-238316Actual
2172143.002023-12-218373Actual
2955256.002024-07-228356Actual
18689220.002023-09-228314Actual
22818173.002024-01-218315Actual
29735479.882024-07-228318Actual
7335100.002022-10-238336Budget
37593353.002025-02-208317Actual
2609200.002022-06-238315Budget
10739117.002023-01-218346Actual
6038200.002022-09-228365Budget
38686117.002025-03-238366Actual
601200.002022-04-228336Budget
16039230.002023-06-238367Actual
38395235.002025-03-238364Actual
2033925.232023-10-2383211Actual
37860116.722025-02-2083311Actual
12944100.002023-03-238336Budget
2293721.002024-01-218326Actual
2352010.332024-01-2183112Actual
3397240.002024-11-228326Actual
38240375.002025-03-238313Actual
18816185.002023-09-228365Actual
33640344.002024-11-228313Actual
9866200.002022-12-218367Budget
11863100.002023-02-208346Budget
1482792.002023-05-238316Actual
25296187.452024-03-228368Actual
37713304.122025-02-208328Actual
37125292.002025-02-208363Actual
29049232.842024-06-2283213Actual
2144811.402023-11-2383511Actual
30768358.002024-08-228317Actual
2716647.002024-05-228326Actual
17777135.002023-08-238315Actual
5648100.002022-09-228313Budget
12706200.002023-03-238315Budget
144089.272023-04-2283112Actual
4012100.002022-07-238346Budget
3216192.252024-09-2183311Actual
1724970.972023-07-2383111Actual
7489100.002022-10-238366Budget
37245317.002025-02-208364Actual
3443594.382024-11-2283411Actual
4852209.002022-08-238315Actual
20192328.362023-10-238318Actual
28021254.002024-06-228363Actual
18220210.182023-08-238368Actual
25141306.002024-03-228317Actual
10692141.002023-01-218336Actual
850479.002022-11-238346Actual
26209320.002024-04-218317Actual
2394218.002024-02-208326Actual
1692072.002023-07-238346Actual
22284158.662023-12-218368Actual
8689180.002022-11-238317Actual
3561518.842024-12-2183511Actual
8220200.002022-11-238315Budget
6117100.002022-09-228316Budget
3488294.002024-12-218373Actual
27986398.002024-06-228313Actual
22760121.002024-01-218364Actual
13543250.002023-04-228363Actual
18604202.002023-09-228363Actual
30981148.632024-08-2283111Actual
9016100.002022-12-218313Budget
1025134.422022-04-228328Actual
2370142.002024-02-208373Actual
15024295.002023-05-238317Actual
3732167.002022-07-238315Actual
2147151.082022-05-238328Actual
7816108.662022-10-238368Actual
2039349.702023-10-2383411Actual
1559360.002023-06-238373Actual
10691100.002023-01-218336Budget
6634135.932022-09-228328Actual
17685175.002023-08-238314Actual
6961200.002022-10-238314Budget
1426313.532023-04-2283211Actual
12110200.002023-02-208367Budget
1827867.782023-08-2383111Actual
28198264.002024-06-228315Actual
28140242.002024-06-228364Actual
22605351.002024-01-218313Actual
11436200.002023-02-208314Budget
3558884.802024-12-2183411Actual
3127587.222024-08-2283113Actual
174776.082023-07-2383212Actual
29259385.002024-07-228314Actual
3906515.652025-03-2383511Actual
13366146.542023-03-238328Actual
19844135.002023-10-238365Actual
10378135.002023-01-218364Actual
26332231.392024-04-218328Actual
7238136.002022-10-238316Actual
18101158.002023-08-238367Actual
11172149.572023-01-218368Actual
36301144.002025-01-218336Actual
1624511.402023-06-2383211Actual
1931114.592023-09-2283211Actual
1078668.002023-01-218356Actual
3075200.002022-06-238317Budget
2287139.002022-06-238313Actual
2531100.002022-06-238364Budget
16653246.002023-07-238314Actual
6508180.002022-09-228367Actual
3833264.002025-03-238373Actual
23644182.002024-02-208363Actual
1289442.002023-03-238326Actual
34000144.002024-11-228336Actual
3750371.002025-02-208356Actual
37947123.102025-02-2083611Actual
4992116.002022-08-238316Actual
32106167.782024-09-2183111Actual
21749196.002023-12-218314Actual
33138210.182024-10-228328Actual
2839869.002024-06-228356Actual
27139104.002024-05-228316Actual
33346113.532024-10-2283611Actual
39099147.572025-03-2383611Actual
55346.002022-04-228326Actual
1936540.122023-09-2283411Actual
2299160.002024-01-218346Actual
32306124.172024-09-2183112Actual
1131089.002023-02-208363Actual
3865375.002025-03-238356Actual
20874181.002023-11-238365Actual
3059860.002024-08-228326Actual
35706134.802024-12-2183112Actual
24886147.002024-03-228365Actual
37451120.002025-02-208336Actual
1005380.002022-12-218368Budget
31334159.152024-08-2283613Actual
38067225.232025-02-2083612Actual
9203253.002022-12-218314Actual
8080200.002022-11-238314Budget
11578204.002023-02-208315Actual
1027130.002023-01-218373Budget
36061480.002025-01-218314Actual
6214140.002022-09-228336Actual
803330.002022-11-238373Budget
6261114.002022-09-228346Actual
130121.002022-05-238373Actual
33230185.872024-10-2283111Actual
37805136.932025-02-2083111Actual
3688324.162025-01-2183212Actual
130030.002022-05-238373Budget
13178200.002023-03-238317Budget
2893025.232024-06-2283212Actual
20662221.002023-11-238363Actual
12626182.002023-03-238364Actual
30513241.002024-08-228365Actual
2535486.932024-03-2283111Actual
21126195.002023-11-238317Actual
346479.002022-07-238363Actual
13428191.992023-03-238368Actual
1851216.722023-08-2383612Actual
2355212.462024-01-2183612Actual
19105259.002023-09-228367Actual
35096102.002024-12-218316Actual
8281140.002022-11-238365Actual
9262196.002022-12-218364Actual
3918556.082025-03-2383212Actual
7336138.002022-10-238336Actual
10738100.002023-01-218346Budget
4120137.002022-07-238366Actual
4773200.002022-08-238364Budget
154118.212023-05-2383112Actual
205128.212023-10-2383112Actual
27336332.002024-05-228317Actual
17925125.002023-08-238336Actual
3869129.002022-07-238316Actual
17870113.002023-08-238316Actual
391764.002022-07-238326Actual
30803276.002024-08-228367Actual
3517780.002024-12-218346Actual
37747296.542025-02-208368Actual
896100.002022-04-228367Budget
33404101.822024-10-2283112Actual
781580.002022-10-238368Budget
16125157.142023-06-238328Actual
32876130.002024-10-228336Actual
1968994.002023-10-238373Actual
2831834.002024-06-228326Actual
31155128.422024-08-2283112Actual
3076248.002022-06-238317Actual
25262179.872024-03-228328Actual
1727726.292023-07-2383211Actual
2650746.502024-04-2183411Actual
167749.002022-05-238326Actual
3685596.512025-01-2183112Actual
16894106.002023-07-238336Actual
9590.002022-04-228363Budget
3438141.192024-11-2283211Actual
6445264.002022-09-228317Actual
5897133.002022-09-228364Actual
29855184.812024-07-2283111Actual
174506.082023-07-2383112Actual
14141137.452023-04-228328Actual
23228152.602024-01-218328Actual
36598219.272025-01-218368Actual
840860.002022-11-238326Budget
391650.002022-07-238326Budget
1251730.002023-03-238373Budget
1078560.002023-01-218356Budget
31217188.002024-08-2283612Actual
16097342.002023-06-238318Actual
15714146.002023-06-238315Actual
38956160.342025-03-2383111Actual
36656202.892025-01-2183111Actual
26365222.302024-04-218368Actual
18569419.002023-09-228313Actual
1408154.002022-05-238364Actual
5975200.002022-09-228315Budget
21988122.002023-12-218336Actual
11718123.002023-02-208316Actual
4914200.002022-08-238365Budget
11577200.002023-02-208315Budget
144355.012023-04-2283212Actual
22725211.002024-01-218314Actual
10054164.722022-12-218368Actual
803232.002022-11-238373Actual
1890139.002023-09-228326Actual
35852167.922024-12-2183213Actual
32763282.002024-10-228365Actual
11816137.002023-02-208336Actual
8361153.002022-11-238316Actual
9399200.002022-12-218365Budget
35328296.002024-12-218367Actual
2837290.002024-06-228346Actual
30176181.962024-07-2283213Actual
20627372.002023-11-238313Actual
31546240.002024-09-218364Actual
1138830.002023-02-208373Budget
3556187.992024-12-2183311Actual
518464.002022-08-238356Actual
5836280.002022-09-228314Budget
16004256.002023-06-238317Actual
39219211.402025-03-2383612Actual
12768100.002023-03-238365Budget
14882109.002023-05-238336Actual
11815100.002023-02-208336Budget
2872951.822024-06-2283211Actual
21161178.002023-11-238367Actual
31928311.002024-09-218367Actual
34825224.002024-12-218363Actual
64984.002022-04-228346Actual
6774100.002022-10-238313Budget
4339219.272022-07-238318Actual
12189200.002023-02-208318Budget
17719137.002023-08-238364Actual
2071950.002023-11-238373Actual
28701185.872024-06-2283111Actual
1529233.742023-05-2383311Actual
915424.002022-12-218373Actual
28233256.002024-06-228365Actual
738280.002022-10-238346Budget
6366100.002022-09-228366Budget
2340252.892024-01-2183411Actual
4913165.002022-08-238365Actual
1735814.592023-07-2383511Actual
977273.812022-04-228318Actual
2692895.002024-05-228373Actual
34496167.782024-11-2283611Actual
32515344.002024-10-228313Actual
11437260.002023-02-208314Actual
2031186.932023-10-2383111Actual
34234466.242024-11-228318Actual
1833337.992023-08-2383311Actual
1390070.002023-04-228346Actual
3071190.002024-08-228366Actual
3627336.002025-01-218326Actual
19163437.452023-09-228318Actual
3403132.002022-07-238313Actual
2540932.672024-03-2283311Actual
3284834.002024-10-228326Actual
283100.002022-04-228364Budget
35414217.752024-12-218328Actual
3343224.162024-10-2283212Actual
36916151.832025-01-2183612Actual
5243112.002022-08-238366Actual
3862777.002025-03-238346Actual
19191190.482023-09-228328Actual
17530.002022-04-228373Actual
2472200.002022-06-238314Budget
16746185.002023-07-238315Actual
10516100.002023-01-218365Budget
26871282.002024-05-228363Actual
3512345.002024-12-218326Actual
10983178.002023-01-218367Actual
1191060.002023-02-208356Budget
12564230.002023-03-238314Actual
12109138.002023-02-208367Actual
966942.002022-12-218356Actual
1830614.592023-08-2383211Actual
255548.212024-03-2283112Actual
69655.002022-04-228356Actual
2142153.952023-11-2383411Actual
2549667.782024-03-2283611Actual
15536197.002023-06-238363Actual
22852131.002024-01-218365Actual
19225157.142023-09-228368Actual
3582581.962024-12-2183113Actual
9202200.002022-12-218314Budget
26304542.002024-04-218318Actual
282165.002022-04-228364Actual
1627236.932023-06-2383311Actual
6213100.002022-09-228336Budget
29910110.342024-07-2283311Actual
743039.002022-10-238356Actual
30571125.002024-08-228316Actual
2473142.002024-03-228373Actual
27549179.492024-05-2283111Actual
32607118.002024-10-228373Actual
35767225.232024-12-2183612Actual

Generated 2025-05-22 12:42:18.965 UTC