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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13630167.002023-05-228314Actual
895143.002022-05-228367Actual
3443594.382024-12-2283411Actual
39304231.082025-04-2283213Actual
1176768.002023-03-228326Actual
11172149.572023-02-208368Actual
755100.002022-05-228366Budget
2346266.722024-02-2083611Actual
754107.002022-05-228366Actual
23200285.932024-02-208318Actual
3290297.002024-11-218346Actual
8610112.002022-12-238366Actual
34000144.002024-12-228336Actual
1526513.532023-06-2283211Actual
1727726.292023-08-2283211Actual
34408101.822024-12-2283311Actual
616550.002022-10-228326Budget
636779.002022-10-228366Actual
34733141.612024-12-2283613Actual
13724203.002023-05-228315Actual
6037164.002022-10-228365Actual
22130222.002024-01-208317Actual
3635370.002025-02-208356Actual
3402100.002022-08-228313Budget
2497120.002024-04-218326Actual
850479.002022-12-238346Actual
13240200.002023-04-228367Budget
23142257.002024-02-208367Actual
2098200.002022-06-228318Budget
9478100.002023-01-208316Budget
35123.002022-05-228313Actual
3217304.122022-07-238318Actual
4339219.272022-08-228318Actual
38395235.002025-04-228364Actual
2786978.452024-06-2183113Actual
36301144.002025-02-208336Actual
1390070.002023-05-228346Actual
30803276.002024-09-218367Actual
2207158.662022-06-228368Actual
2891101.002022-07-238346Actual
5242100.002022-09-228366Budget
2201475.002024-01-208346Actual
27371266.002024-06-218367Actual
3520351.002025-01-208356Actual
14018197.002023-05-228317Actual
9944200.002023-01-208318Budget
2142153.952023-12-2383411Actual
194835.012023-10-2283112Actual
2234281.612024-01-2083111Actual
23228152.602024-02-208328Actual
29022122.312024-07-2283113Actual
803330.002022-12-238373Budget
245502.892024-03-2183212Actual
27220106.002024-06-218346Actual
3331272.042024-11-2183411Actual
35414217.752025-01-208328Actual
17565397.002023-09-228313Actual
33853252.002024-12-228315Actual
3067858.002024-09-218356Actual
21161178.002023-12-238367Actual
4773200.002022-09-228364Budget
1409100.002022-06-228364Budget
2139456.082023-12-2383311Actual
354240.002022-08-228373Budget
2609200.002022-07-238315Budget
36536551.092025-02-208318Actual
748886.002022-11-228366Actual
1131180.002023-03-228363Budget
15179166.242023-06-228368Actual
29082155.642024-07-2283613Actual
8282200.002022-12-238365Budget
32607118.002024-11-218373Actual
174776.082023-08-2283212Actual
12047200.002023-03-228317Budget
32248101.822024-10-2183611Actual
3138100.002022-07-238367Budget
15621183.002023-07-238314Actual
32670298.002024-11-218364Actual
2157314.592023-12-2383612Actual
10924200.002023-02-208317Budget
3180460.002024-10-218356Actual
19717192.002023-11-228314Actual
144355.012023-05-2283212Actual
3783332.672025-03-2283211Actual
1138921.002023-03-228373Actual
20747241.002023-12-238314Actual
17530.002022-05-228373Actual
8879135.932022-12-238328Actual
39038127.362025-04-2283411Actual
10923197.002023-02-208317Actual
1550200.002022-06-228365Budget
12377100.002023-04-228313Budget
30923313.212024-09-218368Actual
466342.002022-09-228373Actual
962280.002023-01-208346Budget
34353215.662024-12-2283111Actual
3603369.002025-02-208373Actual
2765844.382024-06-2183511Actual
4524100.002022-09-228313Budget
2473142.002024-04-218373Actual
37477102.002025-03-228346Actual
37338248.002025-03-228365Actual
29139397.002024-08-218313Actual
2332063.532024-02-2083111Actual
32635493.002024-11-218314Actual
8081256.002022-12-238314Actual
728763.002022-11-228326Actual
23729224.002024-03-218314Actual
13428191.992023-04-228368Actual
214690.002022-06-228328Budget
1027036.002023-02-208373Actual
26244248.002024-05-218367Actual
1243880.002023-04-228363Budget
9576100.002023-01-208336Budget
20134160.002023-11-228367Actual
1836037.992023-09-2283411Actual
38240375.002025-04-228313Actual
1628100.002022-06-228316Budget
1488238.002022-06-228315Actual
2653411.402024-05-2183511Actual
9479140.002023-01-208316Actual
1830614.592023-09-2283211Actual
3632790.002025-02-208346Actual
458580.002022-09-228363Budget
13099101.002023-04-228366Actual
17685175.002023-09-228314Actual
39337213.542025-04-2283613Actual
29855184.812024-08-2183111Actual
1939228.422023-10-2283511Actual
2437735.872024-03-2183311Actual
2473285.002022-07-238314Actual
12048187.002023-03-228317Actual
2237035.872024-01-2083211Actual
4012100.002022-08-228346Budget
2611748.002024-05-218356Actual
16839111.002023-08-228316Actual
346580.002022-08-228363Budget
18569419.002023-10-228313Actual
4259167.002022-08-228367Actual
27194150.002024-06-218336Actual
2724650.002024-06-218356Actual
3750371.002025-03-228356Actual
3673883.742025-02-2083411Actual
29763213.212024-08-218328Actual
10458180.002023-02-208315Actual
2747110.002022-07-238316Actual
1797736.002023-09-228356Actual
1842148.632023-09-2283611Actual
11578204.002023-03-228315Actual
1251730.002023-04-228373Budget
10133121.002023-02-208313Actual
31639266.002024-10-218365Actual
28346163.002024-07-228336Actual
1544416.722023-06-2283612Actual
1025134.422022-05-228328Actual
504050.002022-09-228326Budget
2405467.002024-03-218366Actual
2440453.952024-03-2183411Actual
26304542.002024-05-218318Actual
32014257.152024-10-218328Actual
8141175.002022-12-238364Actual
38488293.002025-04-228365Actual
27604128.422024-06-2183311Actual
363200.002022-05-228315Budget
27081195.002024-06-218365Actual
13759117.002023-05-228365Actual
1887474.002023-10-228316Actual
21875125.002024-01-208365Actual
23107225.002024-02-208317Actual
34496167.782024-12-2283611Actual
2207389.002024-01-208366Actual
10845100.002023-02-208366Budget
12564230.002023-04-228314Actual
3325869.912024-11-2183211Actual
1686628.002023-08-228326Actual
2019151.002022-06-228367Actual
2540932.672024-04-2183311Actual
1662599.002023-08-228373Actual
20662221.002023-12-238363Actual
2615066.002024-05-218366Actual
5648100.002022-10-228313Budget
571183.002022-10-228363Actual
4914200.002022-09-228365Budget
28701185.872024-07-2283111Actual
1881100.002022-06-228366Budget
31334159.152024-09-2183613Actual
1549132.002022-06-228365Actual
1461444.002023-06-228373Actual
36478290.002025-02-208367Actual
33640344.002024-12-228313Actual
3343224.162024-11-2183212Actual
31837102.002024-10-218366Actual
36974164.412025-02-2083113Actual
1005380.002023-01-208368Budget
31391402.002024-10-218313Actual
33404101.822024-11-2183112Actual
2099260.182022-06-228318Actual
13508341.002023-05-228313Actual
1583420.002023-07-238326Actual
1795156.002023-09-228346Actual
2878396.512024-07-2283411Actual
22605351.002024-02-208313Actual
29259385.002024-08-218314Actual
1933822.042023-10-2283311Actual
2057015.652023-11-2283612Actual
23609331.002024-03-218313Actual
977273.812022-05-228318Actual
15117384.422023-06-228318Actual
5136100.002022-09-228346Budget
28140242.002024-07-228364Actual
1387484.002023-05-228336Actual
27457317.752024-06-218328Actual
2004278.002023-11-228366Actual
34234466.242024-12-228318Actual
3791417.782025-03-2283511Actual
19957111.002023-11-228336Actual
1027130.002023-02-208373Budget
31752143.002024-10-218336Actual
4013101.002022-08-228346Actual
279529.002022-07-238326Actual
25950202.002024-05-218365Actual
30265417.002024-09-218313Actual
102490.002022-05-228328Budget
31302155.642024-09-2183213Actual
2299160.002024-02-208346Actual
205128.212023-11-2283112Actual
6834103.002022-11-228363Actual
18689220.002023-10-228314Actual
28291135.002024-07-228316Actual
691233.002022-11-228373Actual
1692072.002023-08-228346Actual
3790200.002022-08-228365Budget
1251647.002023-04-228373Actual
25141306.002024-04-218317Actual
5649113.002022-10-228313Actual
2546326.292024-04-2183511Actual
907690.002023-01-208363Budget
20220178.362023-11-228328Actual
391764.002022-08-228326Actual
2666115.652024-05-2183612Actual
130030.002022-06-228373Budget
855250.002022-12-238356Budget
7489100.002022-11-228366Budget
2352010.332024-02-2083112Actual
27139104.002024-06-218316Actual
2997100.002022-07-238366Budget
108490.002022-05-228368Budget
952751.002023-01-208326Actual
283100.002022-05-228364Budget
1078668.002023-02-208356Actual
18101158.002023-09-228367Actual
27986398.002024-07-228313Actual
1392651.002023-05-228356Actual
32821144.002024-11-218316Actual
6261114.002022-10-228346Actual
39219211.402025-04-2283612Actual
4120137.002022-08-228366Actual
25698293.002024-05-218313Actual
3402694.002024-12-228346Actual
2204043.002024-01-208356Actual
1928381.612023-10-2283111Actual
1360291.002023-05-228373Actual
1164100.002022-06-228313Budget
1289442.002023-04-228326Actual
38275211.002025-04-228363Actual
966942.002023-01-208356Actual
220890.002022-06-228368Budget
36246150.002025-02-208316Actual
3328576.292024-11-2183311Actual
7627191.002022-11-228367Actual
1733156.082023-08-2283411Actual
6774100.002022-11-228313Budget
222200.002022-05-228314Budget
2671974.942024-05-2183113Actual
37090436.002025-03-228313Actual
1629111.002022-06-228316Actual
3213482.682024-10-2183211Actual
23262155.632024-02-208368Actual
2727997.002024-06-218366Actual
32306124.172024-10-2183112Actual
2531100.002022-07-238364Budget
840955.002022-12-238326Actual
4260200.002022-08-228367Budget
35767225.232025-01-2083612Actual
1627236.932023-07-2383311Actual
38152141.612025-03-2283213Actual
1303777.002023-04-228356Actual
3857360.002025-04-228326Actual
2508495.002024-04-218366Actual
33887271.002024-12-228365Actual
12376124.002023-04-228313Actual
12188245.032023-03-228318Actual
39099147.572025-04-2283611Actual
36598219.272025-02-208368Actual
3573456.082025-01-2083212Actual
3833264.002025-04-228373Actual
28106493.002024-07-228314Actual
1408154.002022-06-228364Actual
18220210.182023-09-228368Actual
6117100.002022-10-228316Budget
15145143.512023-06-228328Actual
8281140.002022-12-238365Actual
35386466.242025-01-208318Actual
17157126.842023-08-228328Actual
24999121.002024-04-218336Actual
972788.002023-01-208366Actual
26332231.392024-05-218328Actual
2650746.502024-05-2183411Actual
27896234.592024-06-2183213Actual
1535377.362023-06-2283611Actual
1594778.002023-07-238366Actual
962377.002023-01-208346Actual
25296187.452024-04-218368Actual
16533358.002023-08-228313Actual
24639372.002024-04-218313Actual
9590.002022-05-228363Budget
195106.082023-10-2283212Actual
4199200.002022-08-228317Budget
11437260.002023-03-228314Actual
2530147.002022-07-238364Actual
3488294.002025-01-208373Actual
28488445.002024-07-228317Actual
1222102.002022-06-228363Actual
6586266.242022-10-228318Actual
22852131.002024-02-208365Actual
34910451.002025-01-208314Actual
30768358.002024-09-218317Actual
1423567.782023-05-2283111Actual
32728293.002024-11-218315Actual
7336138.002022-11-228336Actual
33110425.332024-11-218318Actual
1959200.002022-06-228317Budget
23857163.002024-03-218365Actual
2042028.422023-11-2283511Actual
33583238.102024-11-2183613Actual
4387178.362022-08-228328Actual
1990295.002023-11-228316Actual
3177881.002024-10-218346Actual
967050.002023-01-208356Budget
26779162.662024-05-2183613Actual
27631100.762024-06-2183411Actual
14769122.002023-06-228365Actual
32106167.782024-10-2183111Actual
5322169.002022-09-228317Actual
19844135.002023-11-228365Actual
1750816.722023-08-2283612Actual
15059227.002023-06-228367Actual
1647610.332023-07-2383612Actual
6214140.002022-10-228336Actual
21281169.272023-12-238368Actual
15862115.002023-07-238336Actual
11816137.002023-03-228336Actual
11171100.002023-02-208368Budget
37685454.122025-03-228318Actual
16004256.002023-07-238317Actual
32550209.002024-11-218363Actual
3292850.002024-11-218356Actual
391650.002022-08-228326Budget
27692126.292024-06-2183611Actual
39277122.312025-04-2283113Actual
1083126.842022-05-228368Actual
4711240.002022-09-228314Actual
38067225.232025-03-2283612Actual
691330.002022-11-228373Budget
21664232.002024-01-208363Actual
38956160.342025-04-2283111Actual
35976233.002025-02-208363Actual
1694646.002023-08-228356Actual
781580.002022-11-228368Budget
3732167.002022-08-228315Actual
8752169.002022-12-238367Actual
15656141.002023-07-238364Actual
2648049.702024-05-2183311Actual
16568211.002023-08-228363Actual
23644182.002024-03-218363Actual
518360.002022-09-228356Budget
31604279.002024-10-218315Actual
2095930.002023-12-238326Actual
23764167.002024-03-218364Actual
9945361.692023-01-208318Actual
8220200.002022-12-238315Budget
21841194.002024-01-208315Actual
33675205.002024-12-228363Actual
167749.002022-06-228326Actual
14734194.002023-06-228315Actual
915424.002023-01-208373Actual
504151.002022-09-228326Actual
11969100.002023-03-228366Budget
1111080.002023-02-208328Budget
3137138.002022-07-238367Actual
11250100.002023-03-228313Budget
907786.002023-01-208363Actual
1348200.002022-06-228314Budget
12298100.002023-03-228368Budget
19191190.482023-10-228328Actual
2839869.002024-07-228356Actual
30420310.002024-09-218364Actual
21247195.022023-12-238328Actual
2609156.002024-05-218346Actual
1895555.002023-10-228346Actual
35852167.922025-01-2083213Actual
8831231.392022-12-238318Actual
2245784.802024-01-2083611Actual
38183266.172025-03-2283613Actual
32340168.852024-10-2183612Actual
2610200.002022-07-238315Actual
10692141.002023-02-208336Actual
9866200.002023-01-208367Budget
6446200.002022-10-228317Budget
3408492.002024-12-228366Actual
28431111.002024-07-228366Actual
15501408.002023-07-238313Actual
1847911.402023-09-2283112Actual
15807100.002023-07-238316Actual
55346.002022-05-228326Actual
9342200.002023-01-208315Budget
14882109.002023-06-228336Actual
1636043.312023-07-2383611Actual
6635100.002022-10-228328Budget
26956372.002024-06-218314Actual
242430.002022-07-238373Budget
1303860.002023-04-228356Budget
182044.002022-06-228356Actual
30981148.632024-09-2183111Actual
13098100.002023-04-228366Budget
5896200.002022-10-228364Budget
2716647.002024-06-218326Actual
1429051.822023-05-2283311Actual
896100.002022-05-228367Budget
3918556.082025-04-2283212Actual
9805223.002023-01-208317Actual
25176221.002024-04-218367Actual
3865375.002025-04-228356Actual
17925125.002023-09-228336Actual
35506146.512025-01-2083111Actual
1739280.552023-08-2283611Actual
36797100.762025-02-2083611Actual
24264234.422024-03-218368Actual
602130.002022-05-228336Actual
1624511.402023-07-2383211Actual
3685596.512025-02-2083112Actual
2144811.402023-12-2383511Actual
8360100.002022-12-238316Budget
3065271.002024-09-218346Actual
205395.012023-11-2283212Actual
22818173.002024-02-208315Actual
1992936.002023-11-228326Actual
2692895.002024-06-218373Actual
1725200.002022-06-228336Budget
29910110.342024-08-2183311Actual
33795242.002024-12-228364Actual
26209320.002024-05-218317Actual
28233256.002024-07-228365Actual
5460200.002022-09-228318Budget
17812167.002023-09-228365Actual
1529233.742023-06-2283311Actual
915530.002023-01-208373Budget
976200.002022-05-228318Budget
1942567.782023-10-2283611Actual
34141387.002024-12-228317Actual
8689180.002022-12-238317Actual
34616197.572024-12-2283612Actual
11499200.002023-03-228364Budget
26871282.002024-06-218363Actual
6213100.002022-10-228336Budget
22223295.032024-01-208318Actual
18929105.002023-10-228336Actual
37125292.002025-03-228363Actual
33138210.182024-11-218328Actual
36564217.752025-02-208328Actual
10594100.002023-02-208316Budget
2301767.002024-02-208356Actual
2147151.082022-06-228328Actual
2893025.232024-07-2283212Actual
10739117.002023-02-208346Actual
37001181.962025-02-2083213Actual
3265114.722022-07-238328Actual
130121.002022-06-228373Actual
2269787.002024-02-208373Actual
5090100.002022-09-228336Budget
18066268.002023-09-228317Actual
33760376.002024-12-228314Actual
2494476.002024-04-218316Actual
245239.272024-03-2183112Actual
32425224.062024-10-2183213Actual
3627336.002025-02-208326Actual
12847100.002023-04-228316Budget
7160157.002022-11-228365Actual
24145188.002024-03-218367Actual
2746100.002022-07-238316Budget
31546240.002024-10-218364Actual
3438141.192024-12-2283211Actual
29797261.692024-08-218368Actual
223217.002022-05-228314Actual
6507200.002022-10-228367Budget
836178.002022-05-228317Actual
6960220.002022-11-228314Actual
167640.002022-06-228326Budget
21783103.002024-01-208364Actual
406057.002022-08-228356Actual

Generated 2025-06-21 03:52:52.931 UTC