[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2666115.652024-04-2083612Actual
33138210.182024-10-218328Actual
20874181.002023-11-228365Actual
5381200.002022-08-228367Budget
4852209.002022-08-228315Actual
25262179.872024-03-218328Actual
26304542.002024-04-208318Actual
2305095.002024-01-208366Actual
18604202.002023-09-218363Actual
5896200.002022-09-218364Budget
3803323.102025-02-1983212Actual
3177881.002024-09-208346Actual
30208155.642024-07-2183613Actual
36443414.002025-01-208317Actual
1866147.002023-09-218373Actual
2020100.002022-05-228367Budget
9342200.002022-12-208315Budget
3106396.512024-08-2183411Actual
1493455.002023-05-228356Actual
2004278.002023-10-228366Actual
36478290.002025-01-208367Actual
14557237.002023-05-228363Actual
9399200.002022-12-208365Budget
1588864.002023-06-228346Actual
11863100.002023-02-198346Budget
37947123.102025-02-1983611Actual
19225157.142023-09-218368Actual
1931114.592023-09-2183211Actual
15749163.002023-06-228365Actual
2692895.002024-05-218373Actual
11719100.002023-02-198316Budget
27048281.002024-05-218315Actual
23764167.002024-02-198364Actual
915424.002022-12-208373Actual
36246150.002025-01-208316Actual
1629948.632023-06-2283411Actual
15714146.002023-06-228315Actual
144355.012023-04-2183212Actual
14053238.002023-04-218367Actual
2106996.002023-11-228366Actual
38836470.792025-03-228318Actual
1833337.992023-08-2283311Actual
28844100.762024-06-2183611Actual
3217304.122022-06-228318Actual
32821144.002024-10-218316Actual
11437260.002023-02-198314Actual
1423567.782023-04-2183111Actual
2494476.002024-03-218316Actual
2757760.332024-05-2183211Actual
887890.002022-11-228328Budget
32515344.002024-10-218313Actual
35003335.002024-12-208315Actual
8831231.392022-11-228318Actual
8080200.002022-11-228314Budget
38360450.002025-03-228314Actual
1223798.052023-02-198328Actual
26746227.572024-04-2083213Actual
20782145.002023-11-228364Actual
1628100.002022-05-228316Budget
11640100.002023-02-198365Budget
18781131.002023-09-218315Actual
391764.002022-07-228326Actual
17157126.842023-07-228328Actual
17870113.002023-08-228316Actual
31894371.002024-09-208317Actual
8282200.002022-11-228365Budget
38395235.002025-03-228364Actual
2154010.332023-11-2283112Actual
2601062.002024-04-208316Actual
35767225.232024-12-2083612Actual
354240.002022-07-228373Budget
35386466.242024-12-208318Actual
962280.002022-12-208346Budget
3403132.002022-07-228313Actual
1531950.762023-05-2283411Actual
13664153.002023-04-218364Actual
2875687.992024-06-2183311Actual
2196031.002023-12-208326Actual
10844115.002023-01-208366Actual
33466170.982024-10-2183612Actual
11499200.002023-02-198364Budget
10133121.002023-01-208313Actual
4338200.002022-07-228318Budget
38778255.002025-03-228367Actual
12705215.002023-03-228315Actual
7020162.002022-10-228364Actual
21161178.002023-11-228367Actual
1739280.552023-07-2283611Actual
245239.272024-02-1983112Actual
2201475.002023-12-208346Actual
1990295.002023-10-228316Actual
37627303.002025-02-198367Actual
39277122.312025-03-2283113Actual
2204043.002023-12-208356Actual
33110425.332024-10-218318Actual
8141175.002022-11-228364Actual
16688124.002023-07-228364Actual
728763.002022-10-228326Actual
30385393.002024-08-218314Actual
28198264.002024-06-218315Actual
14018197.002023-04-218317Actual
27336332.002024-05-218317Actual
3284834.002024-10-218326Actual
39099147.572025-03-2283611Actual
37396116.002025-02-198316Actual
17191182.902023-07-228368Actual
3216200.002022-06-228318Budget
1692072.002023-07-228346Actual
1550200.002022-05-228365Budget
505133.002022-04-218316Actual
781580.002022-10-228368Budget
33404101.822024-10-2183112Actual
4339219.272022-07-228318Actual
2103958.002023-11-228356Actual
9866200.002022-12-208367Budget
28431111.002024-06-218366Actual
22165225.002023-12-208367Actual
38898237.452025-03-228368Actual
1223680.002023-02-198328Budget
29797261.692024-07-218368Actual
1583420.002023-06-228326Actual
32635493.002024-10-218314Actual
18066268.002023-08-228317Actual
11436200.002023-02-198314Budget
3906515.652025-03-2283511Actual
18569419.002023-09-218313Actual
4913165.002022-08-228365Actual
22223295.032023-12-208318Actual
32763282.002024-10-218365Actual
39038127.362025-03-2283411Actual
32106167.782024-09-2083111Actual
5382136.002022-08-228367Actual
20987115.002023-11-228336Actual
37090436.002025-02-198313Actual
6696149.572022-09-218368Actual
27549179.492024-05-2183111Actual
32961129.002024-10-218366Actual
3653200.002022-07-228364Budget
194835.012023-09-2183112Actual
4445157.142022-07-228368Actual
683590.002022-10-228363Budget
8689180.002022-11-228317Actual
7894100.002022-11-228313Budget
13099101.002023-03-228366Actual
2530147.002022-06-228364Actual
29642383.002024-07-218317Actual
14769122.002023-05-228365Actual
3443594.382024-11-2183411Actual
24759220.002024-03-218314Actual
27457317.752024-05-218328Actual
13366146.542023-03-228328Actual
1429051.822023-04-2183311Actual
7160157.002022-10-228365Actual
6446200.002022-09-218317Budget
406057.002022-07-228356Actual
28609226.842024-06-218328Actual
16097342.002023-06-228318Actual
1936540.122023-09-2183411Actual
15117384.422023-05-228318Actual
1083126.842022-04-218368Actual
21749196.002023-12-208314Actual
16781185.002023-07-228365Actual
20192328.362023-10-228318Actual
7336138.002022-10-228336Actual
37887120.972025-02-1983411Actual
601200.002022-04-218336Budget
5243112.002022-08-228366Actual
8751200.002022-11-228367Budget
23228152.602024-01-208328Actual
26956372.002024-05-218314Actual
1933822.042023-09-2183311Actual
6261114.002022-09-218346Actual
31302155.642024-08-2183213Actual
38067225.232025-02-1983612Actual
36536551.092025-01-208318Actual
1387484.002023-04-218336Actual
1727726.292023-07-2283211Actual
2473142.002024-03-218373Actual
6117100.002022-09-218316Budget
6695100.002022-09-218368Budget
21783103.002023-12-208364Actual
255548.212024-03-2183112Actual
26332231.392024-04-208328Actual
2579267.002024-04-208373Actual
977273.812022-04-218318Actual
31928311.002024-09-208367Actual
9017127.002022-12-208313Actual
2724650.002024-05-218356Actual
12846109.002023-03-228316Actual
3180460.002024-09-208356Actual
2667200.002022-06-228365Actual
12376124.002023-03-228313Actual
7628200.002022-10-228367Budget
5837278.002022-09-218314Actual
32340168.852024-09-2083612Actual
3750371.002025-02-198356Actual
743039.002022-10-228356Actual
3833264.002025-03-228373Actual
33346113.532024-10-2183611Actual
1487200.002022-05-228315Budget
8458140.002022-11-228336Actual
754107.002022-04-218366Actual
29022122.312024-06-2183113Actual
28106493.002024-06-218314Actual
1222102.002022-05-228363Actual
279440.002022-06-228326Budget
2648049.702024-04-2083311Actual
24111251.002024-02-198317Actual
2747110.002022-06-228316Actual
346479.002022-07-228363Actual
1485436.002023-05-228326Actual
36916151.832025-01-2083612Actual
33583238.102024-10-2183613Actual
3632790.002025-01-208346Actual
2881022.042024-06-2183511Actual
12377100.002023-03-228313Budget
174506.082023-07-2283112Actual
30889207.152024-08-218328Actual
23857163.002024-02-198365Actual
24851143.002024-03-218315Actual
34353215.662024-11-2183111Actual
571183.002022-09-218363Actual
31546240.002024-09-208364Actual
1797736.002023-08-228356Actual
3517780.002024-12-208346Actual
2549667.782024-03-2183611Actual
23107225.002024-01-208317Actual
27929243.362024-05-2183613Actual
5649113.002022-09-218313Actual
27692126.292024-05-2183611Actual
25915234.002024-04-208315Actual
293750.002022-06-228356Budget
35942308.002025-01-208313Actual
10692141.002023-01-208336Actual
13543250.002023-04-218363Actual
3059860.002024-08-218326Actual
39337213.542025-03-2283613Actual
8219184.002022-11-228315Actual
952660.002022-12-208326Budget
5460200.002022-08-228318Budget
279529.002022-06-228326Actual
28643214.722024-06-218368Actual
13724203.002023-04-218315Actual
3965100.002022-07-228336Budget
29049232.842024-06-2183213Actual
2093281.002023-11-228316Actual
518360.002022-08-228356Budget
32670298.002024-10-218364Actual
2234281.612023-12-2083111Actual
2807891.002024-06-218373Actual
1078560.002023-01-208356Budget
3556187.992024-12-2083311Actual
2653411.402024-04-2083511Actual
1549132.002022-05-228365Actual
6213100.002022-09-218336Budget
38956160.342025-03-2283111Actual
2561310.332024-03-2183612Actual
466240.002022-08-228373Budget
37125292.002025-02-198363Actual
27371266.002024-05-218367Actual
33172257.152024-10-218368Actual
39304231.082025-03-2283213Actual
1968994.002023-10-228373Actual
32550209.002024-10-218363Actual
5461345.032022-08-228318Actual
38686117.002025-03-228366Actual
4851200.002022-08-228315Budget
234674.002022-06-228363Actual
3668466.722025-01-2083211Actual
1636043.312023-06-2283611Actual
1336780.002023-03-228328Budget
7895114.002022-11-228313Actual
12767126.002023-03-228365Actual
154118.212023-05-2283112Actual
915530.002022-12-208373Budget
37451120.002025-02-198336Actual
32607118.002024-10-218373Actual
803232.002022-11-228373Actual
3676543.312025-01-2083511Actual
34790375.002024-12-208313Actual
214690.002022-05-228328Budget
3292850.002024-10-218356Actual
9865139.002022-12-208367Actual
35852167.922024-12-2083213Actual
10054164.722022-12-208368Actual
38183266.172025-02-1983613Actual
33524134.592024-10-2183113Actual
24793104.002024-03-218364Actual
16159234.422023-06-228368Actual
34176222.002024-11-218367Actual
26990240.002024-05-218364Actual
9575138.002022-12-208336Actual
35506146.512024-12-2083111Actual
22251148.052023-12-208328Actual
22284158.662023-12-208368Actual
23609331.002024-02-198313Actual
36564217.752025-01-208328Actual
1461444.002023-05-228373Actual
3402694.002024-11-218346Actual
3731200.002022-07-228315Budget
578942.002022-09-218373Actual
36656202.892025-01-2083111Actual
26425101.822024-04-2083111Actual
16894106.002023-07-228336Actual
2101379.002023-11-228346Actual
1960190.002022-05-228317Actual
3071190.002024-08-218366Actual
5975200.002022-09-218315Budget
33675205.002024-11-218363Actual
2207389.002023-12-208366Actual
8830200.002022-11-228318Budget
4260200.002022-07-228367Budget
27194150.002024-05-218336Actual
22760121.002024-01-208364Actual
2000943.002023-10-228356Actual
6116107.002022-09-218316Actual
742950.002022-10-228356Budget
19844135.002023-10-228365Actual
38546106.002025-03-228316Actual
458580.002022-08-228363Budget
6775155.002022-10-228313Actual
37685454.122025-02-198318Actual
966942.002022-12-208356Actual
7568200.002022-10-228317Budget
3328576.292024-10-2183311Actual
3652157.002022-07-228364Actual
30420310.002024-08-218364Actual
37860116.722025-02-1983311Actual
26065100.002024-04-208336Actual
34674157.402024-11-2183113Actual
16004256.002023-06-228317Actual
9016100.002022-12-208313Budget
2497120.002024-03-218326Actual
55240.002022-04-218326Budget
31334159.152024-08-2183613Actual
5897133.002022-09-218364Actual
1446613.532023-04-2183612Actual
3005725.232024-07-2183212Actual
4259167.002022-07-228367Actual
23822179.002024-02-198315Actual
2099260.182022-05-228318Actual
5836280.002022-09-218314Budget
7755116.232022-10-228328Actual
2435026.292024-02-1983211Actual
19191190.482023-09-218328Actual
1025134.422022-04-218328Actual
1632613.532023-06-2283511Actual
10458180.002023-01-208315Actual
1559360.002023-06-228373Actual
19751116.002023-10-228364Actual
2147151.082022-05-228328Actual
13177174.002023-03-228317Actual
34496167.782024-11-2183611Actual
29139397.002024-07-218313Actual
36061480.002025-01-208314Actual
1289442.002023-03-228326Actual
1544416.722023-05-2283612Actual
21630312.002023-12-208313Actual
21664232.002023-12-208363Actual
18101158.002023-08-228367Actual
18816185.002023-09-218365Actual
35096102.002024-12-208316Actual
32458141.612024-09-2083613Actual
2716647.002024-05-218326Actual
195106.082023-09-2183212Actual
2057015.652023-10-2283612Actual
835200.002022-04-218317Budget
1426313.532023-04-2183211Actual
12564230.002023-03-228314Actual
1594778.002023-06-228366Actual
2144811.402023-11-2283511Actual
16533358.002023-07-228313Actual
32048254.122024-09-208368Actual
4012100.002022-07-228346Budget
855172.002022-11-228356Actual
2843200.002022-06-228336Budget
27986398.002024-06-218313Actual
6834103.002022-10-228363Actual
30478264.002024-08-218315Actual
1303777.002023-03-228356Actual
3688324.162025-01-2083212Actual
35885162.662024-12-2083613Actual
34733141.612024-11-2183613Actual
17530.002022-04-218373Actual
3582581.962024-12-2083113Actual
504100.002022-04-218316Budget
1647610.332023-06-2283612Actual
205395.012023-10-2283212Actual
21281169.272023-11-228368Actual
30768358.002024-08-218317Actual
3783332.672025-02-1983211Actual
3172439.002024-09-208326Actual
1697998.002023-07-228366Actual
16039230.002023-06-228367Actual
30803276.002024-08-218367Actual
35648115.652024-12-2083611Actual
6961200.002022-10-228314Budget
1686628.002023-07-228326Actual
1251730.002023-03-228373Budget
2394218.002024-02-198326Actual
9945361.692022-12-208318Actual
2437735.872024-02-1983311Actual
22605351.002024-01-208313Actual
33853252.002024-11-218315Actual
15501408.002023-06-228313Actual
15656141.002023-06-228364Actual
5508160.182022-08-228328Actual
4524100.002022-08-228313Budget
8611100.002022-11-228366Budget
37033157.402025-01-2083613Actual
2340252.892024-01-2083411Actual
55346.002022-04-218326Actual
5321200.002022-08-228317Budget
952751.002022-12-208326Actual
10319200.002023-01-208314Budget
36797100.762025-01-2083611Actual
29445112.002024-07-218316Actual
3685596.512025-01-2083112Actual
15145143.512023-05-228328Actual
1392651.002023-04-218356Actual
23644182.002024-02-198363Actual
6634135.932022-09-218328Actual
29585102.002024-07-218366Actual
64984.002022-04-218346Actual
13630167.002023-04-218314Actual
12189200.002023-02-198318Budget
8938105.632022-11-228368Actual
225155.012023-12-2083112Actual
4525113.002022-08-228313Actual
27220106.002024-05-218346Actual
2352010.332024-01-2083112Actual
13819108.002023-04-218316Actual
1851216.722023-08-2283612Actual
6586266.242022-09-218318Actual
1019380.002023-01-208363Budget
571080.002022-09-218363Budget
4387178.362022-07-228328Actual
19809163.002023-10-228315Actual
164189.272023-06-2283112Actual
31155128.422024-08-2183112Actual
803330.002022-11-228373Budget
332490.002022-06-228368Budget
1735814.592023-07-2283511Actual
2443112.462024-02-1983511Actual
33640344.002024-11-218313Actual
2878396.512024-06-2183411Actual
3673883.742025-01-2083411Actual
1138921.002023-02-198373Actual
3671189.062025-01-2083311Actual
12188245.032023-02-198318Actual
13759117.002023-04-218365Actual
3966136.002022-07-228336Actual
1431735.872023-04-2183411Actual
32248101.822024-09-2083611Actual
7100152.002022-10-228315Actual
5090100.002022-08-228336Budget
2045448.632023-10-2283611Actual
4773200.002022-08-228364Budget
36095284.002025-01-208364Actual
16653246.002023-07-228314Actual
22640202.002024-01-208363Actual
6214140.002022-09-218336Actual
513765.002022-08-228346Actual
1621781.612023-06-2283111Actual
2402264.002024-02-198356Actual
10595120.002023-01-208316Actual
12565200.002023-03-228314Budget
27491211.692024-05-218368Actual
630860.002022-09-218356Budget
855250.002022-11-228356Budget
18159288.972023-08-228318Actual
8220200.002022-11-228315Budget
616453.002022-09-218326Actual
1027130.002023-01-208373Budget
3512345.002024-12-208326Actual
38488293.002025-03-228365Actual
13098100.002023-03-228366Budget
3603369.002025-01-208373Actual
2245784.802023-12-2083611Actual
7239100.002022-10-228316Budget
2440453.952024-02-1983411Actual
6445264.002022-09-218317Actual
31217188.002024-08-2183612Actual
11251158.002023-02-198313Actual
15862115.002023-06-228336Actual
25296187.452024-03-218368Actual
34408101.822024-11-2183311Actual
29174217.002024-07-218363Actual
5648100.002022-09-218313Budget
12297129.872023-02-198368Actual
17685175.002023-08-228314Actual
15621183.002023-06-228314Actual
504050.002022-08-228326Budget
17129314.722023-07-228318Actual
738280.002022-10-228346Budget
22818173.002024-01-208315Actual
130030.002022-05-228373Budget
2872951.822024-06-2183211Actual
11172149.572023-01-208368Actual
850580.002022-11-228346Budget

Generated 2025-05-22 01:07:22.165 UTC