[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3076248.002022-06-238317Actual
26304542.002024-04-218318Actual
194835.012023-09-2283112Actual
31511423.002024-09-218314Actual
3582581.962024-12-2183113Actual
11578204.002023-02-208315Actual
37860116.722025-02-2083311Actual
7707226.842022-10-238318Actual
32550209.002024-10-228363Actual
1895555.002023-09-228346Actual
33551148.622024-10-2283213Actual
1348200.002022-05-238314Budget
1027036.002023-01-218373Actual
38453253.002025-03-238315Actual
14557237.002023-05-238363Actual
2872951.822024-06-2283211Actual
10457200.002023-01-218315Budget
38686117.002025-03-238366Actual
3731200.002022-07-238315Budget
405960.002022-07-238356Budget
4914200.002022-08-238365Budget
21161178.002023-11-238367Actual
6508180.002022-09-228367Actual
12847100.002023-03-238316Budget
18187135.932023-08-238328Actual
30300242.002024-08-228363Actual
2561310.332024-03-2283612Actual
35942308.002025-01-218313Actual
2305095.002024-01-218366Actual
2440453.952024-02-2083411Actual
33404101.822024-10-2283112Actual
1851216.722023-08-2383612Actual
35096102.002024-12-218316Actual
222200.002022-04-228314Budget
25234367.752024-03-228318Actual
12991100.002023-03-238346Budget
167640.002022-05-238326Budget
2133962.462023-11-2383111Actual
255548.212024-03-2283112Actual
30626120.002024-08-228336Actual
1384628.002023-04-228326Actual
3556187.992024-12-2183311Actual
36443414.002025-01-218317Actual
2432260.332024-02-2083111Actual
2443112.462024-02-2083511Actual
1535377.362023-05-2383611Actual
728660.002022-10-238326Budget
16688124.002023-07-238364Actual
1019289.002023-01-218363Actual
2692895.002024-05-228373Actual
23107225.002024-01-218317Actual
1725200.002022-05-238336Budget
4338200.002022-07-238318Budget
2099260.182022-05-238318Actual
10319200.002023-01-218314Budget
15621183.002023-06-238314Actual
18781131.002023-09-228315Actual
7021200.002022-10-238364Budget
144355.012023-04-2283212Actual
9342200.002022-12-218315Budget
363200.002022-04-228315Budget
28701185.872024-06-2283111Actual
5648100.002022-09-228313Budget
27750136.932024-05-2283112Actual
205395.012023-10-2383212Actual
8879135.932022-11-238328Actual
354240.002022-07-238373Budget
2807891.002024-06-228373Actual
25262179.872024-03-228328Actual
2346266.722024-01-2183611Actual
24111251.002024-02-208317Actual
23764167.002024-02-208364Actual
775490.002022-10-238328Budget
5976206.002022-09-228315Actual
836178.002022-04-228317Actual
32398139.852024-09-2183113Actual
3966136.002022-07-238336Actual
466342.002022-08-238373Actual
1890139.002023-09-228326Actual
38778255.002025-03-238367Actual
1959200.002022-05-238317Budget
34141387.002024-11-228317Actual
32635493.002024-10-228314Actual
1387484.002023-04-228336Actual
29763213.212024-07-228328Actual
4120137.002022-07-238366Actual
28609226.842024-06-228328Actual
55240.002022-04-228326Budget
1662599.002023-07-238373Actual
1724970.972023-07-2383111Actual
2765844.382024-05-2283511Actual
33052278.002024-10-228367Actual
4525113.002022-08-238313Actual
354340.002022-07-238373Actual
20220178.362023-10-238328Actual
31302155.642024-08-2283213Actual
6696149.572022-09-228368Actual
24674223.002024-03-228363Actual
1936540.122023-09-2283411Actual
2601062.002024-04-218316Actual
19225157.142023-09-228368Actual
12377100.002023-03-238313Budget
9203253.002022-12-218314Actual
10845100.002023-01-218366Budget
30265417.002024-08-228313Actual
17870113.002023-08-238316Actual
907786.002022-12-218363Actual
26365222.302024-04-218368Actual
15749163.002023-06-238365Actual
25141306.002024-03-228317Actual
37887120.972025-02-2083411Actual
3573456.082024-12-2183212Actual
3075200.002022-06-238317Budget
4711240.002022-08-238314Actual
6960220.002022-10-238314Actual
30029118.852024-07-2283112Actual
2157314.592023-11-2383612Actual
31391402.002024-09-218313Actual
37125292.002025-02-208363Actual
13098100.002023-03-238366Budget
13664153.002023-04-228364Actual
37001181.962025-01-2183213Actual
424200.002022-04-228365Budget
279440.002022-06-238326Budget
2337545.442024-01-2183311Actual
3343224.162024-10-2283212Actual
1830614.592023-08-2383211Actual
36301144.002025-01-218336Actual
2671974.942024-04-2183113Actual
22605351.002024-01-218313Actual
2437735.872024-02-2083311Actual
3059860.002024-08-228326Actual
8689180.002022-11-238317Actual
976200.002022-04-228318Budget
13239177.002023-03-238367Actual
2299160.002024-01-218346Actual
803330.002022-11-238373Budget
12298100.002023-02-208368Budget
1697998.002023-07-238366Actual
3865375.002025-03-238356Actual
1423567.782023-04-2283111Actual
19751116.002023-10-238364Actual
7706200.002022-10-238318Budget
36188207.002025-01-218365Actual
10923197.002023-01-218317Actual
2342914.592024-01-2183511Actual
20840177.002023-11-238315Actual
36386104.002025-01-218366Actual
3405262.002024-11-228356Actual
29677273.002024-07-228367Actual
1827867.782023-08-2383111Actual
2196031.002023-12-218326Actual
28488445.002024-06-228317Actual
35151132.002024-12-218336Actual
34408101.822024-11-2283311Actual
907690.002022-12-218363Budget
17129314.722023-07-238318Actual
5897133.002022-09-228364Actual
27896234.592024-05-2283213Actual
17600237.002023-08-238363Actual
64984.002022-04-228346Actual
35123.002022-04-228313Actual
16653246.002023-07-238314Actual
11250100.002023-02-208313Budget
10738100.002023-01-218346Budget
14113338.972023-04-228318Actual
391650.002022-07-238326Budget
37947123.102025-02-2083611Actual
122390.002022-05-238363Budget
34945290.002024-12-218364Actual
2239746.502023-12-2183311Actual
29294222.002024-07-228364Actual
27429429.882024-05-228318Actual
1360291.002023-04-228373Actual
364172.002022-04-228315Actual
571080.002022-09-228363Budget
2472200.002022-06-238314Budget
4386100.002022-07-238328Budget
30981148.632024-08-2283111Actual
1490864.002023-05-238346Actual
32048254.122024-09-218368Actual
1289442.002023-03-238326Actual
1992936.002023-10-238326Actual
2093281.002023-11-238316Actual
6775155.002022-10-238313Actual
4992116.002022-08-238316Actual
11969100.002023-02-208366Budget
33524134.592024-10-2283113Actual
8282200.002022-11-238365Budget
34496167.782024-11-2283611Actual
21247195.022023-11-238328Actual
27457317.752024-05-228328Actual
28523247.002024-06-228367Actual
2101379.002023-11-238346Actual
3397240.002024-11-228326Actual
2540932.672024-03-2283311Actual
25855187.002024-04-218364Actual
5570141.992022-08-238368Actual
31217188.002024-08-2283612Actual
3438141.192024-11-2283211Actual
3673883.742025-01-2183411Actual
2831834.002024-06-228326Actual
8830200.002022-11-238318Budget
5460200.002022-08-238318Budget
5136100.002022-08-238346Budget
6038200.002022-09-228365Budget
9479140.002022-12-218316Actual
34554110.342024-11-2283112Actual
3833264.002025-03-238373Actual
37627303.002025-02-208367Actual
3216192.252024-09-2183311Actual
36536551.092025-01-218318Actual
27491211.692024-05-228368Actual
1111080.002023-01-218328Budget
35506146.512024-12-2183111Actual
1627236.932023-06-2383311Actual
27692126.292024-05-2283611Actual
35003335.002024-12-218315Actual
33018402.002024-10-228317Actual
513765.002022-08-238346Actual
16568211.002023-07-238363Actual
214690.002022-05-238328Budget
2844150.002022-06-238336Actual
18723137.002023-09-228364Actual
19070265.002023-09-228317Actual
16839111.002023-07-238316Actual
1496779.002023-05-238366Actual
31097126.292024-08-2283611Actual
38240375.002025-03-238313Actual
1131089.002023-02-208363Actual
8281140.002022-11-238365Actual
2653411.402024-04-2183511Actual
3965100.002022-07-238336Budget
30803276.002024-08-228367Actual
1686628.002023-07-238326Actual
38898237.452025-03-238368Actual
14676114.002023-05-238364Actual
3067858.002024-08-228356Actual
616550.002022-09-228326Budget
738280.002022-10-238346Budget
24264234.422024-02-208368Actual
29445112.002024-07-228316Actual
2301767.002024-01-218356Actual
1726150.002022-05-238336Actual
1243880.002023-03-238363Budget
3803323.102025-02-2083212Actual
26746227.572024-04-2183213Actual
25733213.002024-04-218363Actual
24231169.272024-02-208328Actual
3118344.382024-08-2283212Actual
29139397.002024-07-228313Actual
1336780.002023-03-238328Budget
12846109.002023-03-238316Actual
1550200.002022-05-238365Budget
3520351.002024-12-218356Actual
4339219.272022-07-238318Actual
15059227.002023-05-238367Actual
25950202.002024-04-218365Actual
26209320.002024-04-218317Actual
3446234.802024-11-2283511Actual
18220210.182023-08-238368Actual
835200.002022-04-228317Budget
26244248.002024-04-218367Actual
69655.002022-04-228356Actual
27336332.002024-05-228317Actual
234790.002022-06-238363Budget
37805136.932025-02-2083111Actual
33466170.982024-10-2283612Actual
5896200.002022-09-228364Budget
5837278.002022-09-228314Actual
10378135.002023-01-218364Actual
18066268.002023-08-238317Actual
29352293.002024-07-228315Actual
3868100.002022-07-238316Budget
630751.002022-09-228356Actual
39277122.312025-03-2383113Actual
406057.002022-07-238356Actual
850479.002022-11-238346Actual
33887271.002024-11-228365Actual
69550.002022-04-228356Budget
38956160.342025-03-2383111Actual
6037164.002022-09-228365Actual
5569100.002022-08-238368Budget
3106396.512024-08-2283411Actual
37536118.002025-02-208366Actual
12565200.002023-03-238314Budget
36974164.412025-01-2183113Actual
33853252.002024-11-228315Actual
3688324.162025-01-2183212Actual
27929243.362024-05-2283613Actual
458474.002022-08-238363Actual
7568200.002022-10-238317Budget
33172257.152024-10-228368Actual
19632220.002023-10-238363Actual
1928381.612023-09-2283111Actual
20662221.002023-11-238363Actual
2045448.632023-10-2383611Actual
17036237.002023-07-238317Actual
1621781.612023-06-2383111Actual
1750816.722023-07-2383612Actual
2039349.702023-10-2383411Actual
1435051.822023-04-2283611Actual
18159288.972023-08-238318Actual
11719100.002023-02-208316Budget
13319200.002023-03-238318Budget
35293356.002024-12-218317Actual
3221536.932024-09-2183511Actual
30176181.962024-07-2283213Actual
616453.002022-09-228326Actual
38601155.002025-03-238336Actual
234674.002022-06-238363Actual
1624511.402023-06-2383211Actual
6213100.002022-09-228336Budget
21875125.002023-12-218365Actual
17812167.002023-08-238365Actual
7159200.002022-10-238365Budget
3783332.672025-02-2083211Actual
38395235.002025-03-238364Actual
3627336.002025-01-218326Actual
12626182.002023-03-238364Actual
10983178.002023-01-218367Actual
8690200.002022-11-238317Budget
1078668.002023-01-218356Actual
3458243.312024-11-2283212Actual
5321200.002022-08-238317Budget
33110425.332024-10-228318Actual
3217304.122022-06-238318Actual
279529.002022-06-238326Actual
1789732.002023-08-238326Actual
9017127.002022-12-218313Actual
840955.002022-11-238326Actual
5322169.002022-08-238317Actual
1954111.402023-09-2283612Actual
2106996.002023-11-238366Actual
32106167.782024-09-2183111Actual
29855184.812024-07-2283111Actual
7100152.002022-10-238315Actual
22284158.662023-12-218368Actual
3014969.672024-07-2283113Actual
3906515.652025-03-2383511Actual
2497120.002024-03-228326Actual
391764.002022-07-238326Actual
6587200.002022-09-228318Budget
2546326.292024-03-2283511Actual
10924200.002023-01-218317Budget
16004256.002023-06-238317Actual
10691100.002023-01-218336Budget
29500153.002024-07-228336Actual
14053238.002023-04-228367Actual
35386466.242024-12-218318Actual
17777135.002023-08-238315Actual
14141137.452023-04-228328Actual
21219395.032023-11-238318Actual
5508160.182022-08-238328Actual
32876130.002024-10-228336Actual
29387231.002024-07-228365Actual
3005725.232024-07-2283212Actual
602130.002022-04-228336Actual
130030.002022-05-238373Budget
2609200.002022-06-238315Budget
33346113.532024-10-2283611Actual
3323155.632022-06-238368Actual
1164100.002022-05-238313Budget
20987115.002023-11-238336Actual
30208155.642024-07-2283613Actual
1594778.002023-06-238366Actual
22818173.002024-01-218315Actual
23915113.002024-02-208316Actual
12706200.002023-03-238315Budget
3800586.932025-02-2083112Actual
3065271.002024-08-228346Actual
3653200.002022-07-238364Budget
17157126.842023-07-238328Actual
3402100.002022-07-238313Budget
781580.002022-10-238368Budget
24145188.002024-02-208367Actual
28643214.722024-06-228368Actual
223217.002022-04-228314Actual
23857163.002024-02-208365Actual
803232.002022-11-238373Actual
36916151.832025-01-2183612Actual
38743397.002025-03-238317Actual
6116107.002022-09-228316Actual
1531950.762023-05-2383411Actual
19163437.452023-09-228318Actual
1629948.632023-06-2383411Actual
967050.002022-12-218356Budget
25698293.002024-04-218313Actual
32014257.152024-09-218328Actual
13630167.002023-04-228314Actual
23822179.002024-02-208315Actual
2355212.462024-01-2183612Actual
32425224.062024-09-2183213Actual
15501408.002023-06-238313Actual
37713304.122025-02-208328Actual
33640344.002024-11-228313Actual
2508495.002024-03-228366Actual
15862115.002023-06-238336Actual
94102.002022-04-228363Actual
2204043.002023-12-218356Actual
2777827.362024-05-2283212Actual
18929105.002023-09-228336Actual
12048187.002023-02-208317Actual
1836037.992023-08-2383411Actual
5089118.002022-08-238336Actual
504050.002022-08-238326Budget
22251148.052023-12-218328Actual
1942567.782023-09-2283611Actual
1901394.002023-09-228366Actual
29585102.002024-07-228366Actual
26065100.002024-04-218336Actual
38125113.532025-02-2083113Actual
3290297.002024-10-228346Actual
3632790.002025-01-218346Actual
34176222.002024-11-228367Actual
1176650.002023-02-208326Budget
893780.002022-11-238368Budget
12768100.002023-03-238365Budget
24886147.002024-03-228365Actual
691233.002022-10-238373Actual
2237035.872023-12-2183211Actual
21749196.002023-12-218314Actual
2494476.002024-03-228316Actual
2154010.332023-11-2383112Actual
1772100.002022-05-238346Budget
14882109.002023-05-238336Actual
3750371.002025-02-208356Actual
3512345.002024-12-218326Actual
29971116.722024-07-2283611Actual
14018197.002023-04-228317Actual
11815100.002023-02-208336Budget
2952688.002024-07-228346Actual
9590.002022-04-228363Budget
2172143.002023-12-218373Actual
8360100.002022-11-238316Budget
6117100.002022-09-228316Budget
2291089.002024-01-218316Actual
36656202.892025-01-2183111Actual
205128.212023-10-2383112Actual
9263200.002022-12-218364Budget
10054164.722022-12-218368Actual
4772178.002022-08-238364Actual
19191190.482023-09-228328Actual
999290.002022-12-218328Budget
293859.002022-06-238356Actual
33138210.182024-10-228328Actual
3292850.002024-10-228356Actual
33795242.002024-11-228364Actual
13177174.002023-03-238317Actual
2648049.702024-04-2183311Actual
3862777.002025-03-238346Actual
3408492.002024-11-228366Actual
3100940.122024-08-2283211Actual
1138830.002023-02-208373Budget
6260100.002022-09-228346Budget
23142257.002024-01-218367Actual
2405467.002024-02-208366Actual
8752169.002022-11-238367Actual
37477102.002025-02-208346Actual
1243976.002023-03-238363Actual
15145143.512023-05-238328Actual
28021254.002024-06-228363Actual
952660.002022-12-218326Budget
1838711.402023-08-2383511Actual
19717192.002023-10-238314Actual
32248101.822024-09-2183611Actual
21630312.002023-12-218313Actual
14642209.002023-05-238314Actual
1866147.002023-09-228373Actual
1583420.002023-06-238326Actual
2668200.002022-06-238365Budget
16039230.002023-06-238367Actual
4012100.002022-07-238346Budget
28198264.002024-06-228315Actual
38546106.002025-03-238316Actual
9399200.002022-12-218365Budget
754107.002022-04-228366Actual
3791417.782025-02-2083511Actual
28140242.002024-06-228364Actual
12990112.002023-03-238346Actual
1190945.002023-02-208356Actual
743039.002022-10-238356Actual
1083126.842022-04-228368Actual
9400185.002022-12-218365Actual
17430.002022-04-228373Budget
1488238.002022-05-238315Actual
3561518.842024-12-2183511Actual
2332063.532024-01-2183111Actual
1461444.002023-05-238373Actual
346580.002022-07-238363Budget
30385393.002024-08-228314Actual
2103958.002023-11-238356Actual
1632613.532023-06-2383511Actual
7895114.002022-11-238313Actual
7489100.002022-10-238366Budget
20782145.002023-11-238364Actual
39157128.422025-03-2383112Actual
742950.002022-10-238356Budget
28106493.002024-06-228314Actual
144089.272023-04-2283112Actual

Generated 2025-05-22 05:48:24.767 UTC