[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2346266.722024-01-2383611Actual
2337545.442024-01-2383311Actual
14882109.002023-05-258336Actual
32635493.002024-10-248314Actual
1526513.532023-05-2583211Actual
30420310.002024-08-248364Actual
4711240.002022-08-258314Actual
1833337.992023-08-2583311Actual
12048187.002023-02-228317Actual
3520351.002024-12-238356Actual
907690.002022-12-238363Budget
25698293.002024-04-238313Actual
20840177.002023-11-258315Actual
11639189.002023-02-228365Actual
8879135.932022-11-258328Actual
1303777.002023-03-258356Actual
405960.002022-07-258356Budget
5648100.002022-09-248313Budget
1083126.842022-04-248368Actual
35003335.002024-12-238315Actual
962377.002022-12-238346Actual
6960220.002022-10-258314Actual
6695100.002022-09-248368Budget
1992936.002023-10-258326Actual
17191182.902023-07-258368Actual
2099260.182022-05-258318Actual
3177881.002024-09-238346Actual
34674157.402024-11-2483113Actual
3138100.002022-06-258367Budget
34910451.002024-12-238314Actual
39304231.082025-03-2583213Actual
466342.002022-08-258373Actual
4013101.002022-07-258346Actual
12705215.002023-03-258315Actual
1488238.002022-05-258315Actual
38183266.172025-02-2283613Actual
3014969.672024-07-2483113Actual
35448257.152024-12-238368Actual
1186286.002023-02-228346Actual
3742339.002025-02-228326Actual
17565397.002023-08-258313Actual
3059860.002024-08-248326Actual
1336780.002023-03-258328Budget
1968994.002023-10-258373Actual
3290297.002024-10-248346Actual
5243112.002022-08-258366Actual
31752143.002024-09-238336Actual
3862777.002025-03-258346Actual
31511423.002024-09-238314Actual
2502566.002024-03-248346Actual
22852131.002024-01-238365Actual
887890.002022-11-258328Budget
35414217.752024-12-238328Actual
167749.002022-05-258326Actual
28291135.002024-06-248316Actual
6586266.242022-09-248318Actual
3558884.802024-12-2383411Actual
1936540.122023-09-2483411Actual
33853252.002024-11-248315Actual
27549179.492024-05-2483111Actual
2342914.592024-01-2383511Actual
27631100.762024-05-2483411Actual
12298100.002023-02-228368Budget
2019151.002022-05-258367Actual
7894100.002022-11-258313Budget
30385393.002024-08-248314Actual
1998369.002023-10-258346Actual
27750136.932024-05-2483112Actual
1005380.002022-12-238368Budget
32821144.002024-10-248316Actual
7100152.002022-10-258315Actual
29642383.002024-07-248317Actual
1190945.002023-02-228356Actual
354240.002022-07-258373Budget
24999121.002024-03-248336Actual
1890139.002023-09-248326Actual
3800586.932025-02-2283112Actual
30861596.552024-08-248318Actual
1583420.002023-06-258326Actual
38898237.452025-03-258368Actual
283100.002022-04-248364Budget
2611748.002024-04-238356Actual
3076248.002022-06-258317Actual
6775155.002022-10-258313Actual
1750816.722023-07-2583612Actual
20782145.002023-11-258364Actual
2106996.002023-11-258366Actual
7239100.002022-10-258316Budget
27896234.592024-05-2483213Actual
1111080.002023-01-238328Budget
775490.002022-10-258328Budget
9575138.002022-12-238336Actual
282165.002022-04-248364Actual
1588864.002023-06-258346Actual
38152141.612025-02-2283213Actual
2893025.232024-06-2483212Actual
6037164.002022-09-248365Actual
31217188.002024-08-2483612Actual
1131180.002023-02-228363Budget
35038195.002024-12-238365Actual
2458212.462024-02-2283612Actual
1303860.002023-03-258356Budget
29174217.002024-07-248363Actual
2305095.002024-01-238366Actual
37090436.002025-02-228313Actual
2286100.002022-06-258313Budget
19632220.002023-10-258363Actual
7159200.002022-10-258365Budget
8690200.002022-11-258317Budget
32425224.062024-09-2383213Actual
18101158.002023-08-258367Actual
6117100.002022-09-248316Budget
37033157.402025-01-2383613Actual
8458140.002022-11-258336Actual
2172143.002023-12-238373Actual
13366146.542023-03-258328Actual
26956372.002024-05-248314Actual
11815100.002023-02-228336Budget
15145143.512023-05-258328Actual
24674223.002024-03-248363Actual
29049232.842024-06-2483213Actual
2497120.002024-03-248326Actual
850479.002022-11-258346Actual
2878396.512024-06-2483411Actual
34554110.342024-11-2483112Actual
976200.002022-04-248318Budget
39038127.362025-03-2583411Actual
38546106.002025-03-258316Actual
10739117.002023-01-238346Actual
33887271.002024-11-248365Actual
35706134.802024-12-2383112Actual
1725200.002022-05-258336Budget
1289550.002023-03-258326Budget
3373276.002024-11-248373Actual
36188207.002025-01-238365Actual
754107.002022-04-248366Actual
20627372.002023-11-258313Actual
19957111.002023-10-258336Actual
29763213.212024-07-248328Actual
3789206.002022-07-258365Actual
130030.002022-05-258373Budget
803330.002022-11-258373Budget
3035794.002024-08-248373Actual
30091173.102024-07-2483612Actual
1544416.722023-05-2583612Actual
16653246.002023-07-258314Actual
1686628.002023-07-258326Actual
3265114.722022-06-258328Actual
9806200.002022-12-238317Budget
1493455.002023-05-258356Actual
616550.002022-09-248326Budget
34262281.392024-11-248328Actual
18066268.002023-08-258317Actual
424200.002022-04-248365Budget
3216192.252024-09-2383311Actual
9202200.002022-12-238314Budget
19844135.002023-10-258365Actual
850580.002022-11-258346Budget
5321200.002022-08-258317Budget
2609200.002022-06-258315Budget
2207158.662022-05-258368Actual
2875687.992024-06-2483311Actual
23970117.002024-02-228336Actual
3118344.382024-08-2483212Actual
12767126.002023-03-258365Actual
2254817.782023-12-2383612Actual
11111143.512023-01-238328Actual
9263200.002022-12-238364Budget
2645343.312024-04-2383211Actual
30571125.002024-08-248316Actual
1490864.002023-05-258346Actual
12846109.002023-03-258316Actual
1629111.002022-05-258316Actual
245502.892024-02-2283212Actual
16781185.002023-07-258365Actual
3685596.512025-01-2383112Actual
29445112.002024-07-248316Actual
4121100.002022-07-258366Budget
21988122.002023-12-238336Actual
3803323.102025-02-2283212Actual
2692895.002024-05-248373Actual
1733156.082023-07-2583411Actual
2988341.192024-07-2483211Actual
31928311.002024-09-238367Actual
13177174.002023-03-258317Actual
2473142.002024-03-248373Actual
10595120.002023-01-238316Actual
19191190.482023-09-248328Actual
23644182.002024-02-228363Actual
3966136.002022-07-258336Actual
2036622.042023-10-2583311Actual
1165142.002022-05-258313Actual
743039.002022-10-258356Actual
20662221.002023-11-258363Actual
24231169.272024-02-228328Actual
29855184.812024-07-2483111Actual
9016100.002022-12-238313Budget
2923196.002024-07-248373Actual
30513241.002024-08-248365Actual
7160157.002022-10-258365Actual
9993196.542022-12-238328Actual
26304542.002024-04-238318Actual
1959200.002022-05-258317Budget
36797100.762025-01-2383611Actual
14053238.002023-04-248367Actual
25296187.452024-03-248368Actual
37451120.002025-02-228336Actual
7238136.002022-10-258316Actual
5569100.002022-08-258368Budget
1064246.002023-01-238326Actual
728660.002022-10-258326Budget
3652157.002022-07-258364Actual
5508160.182022-08-258328Actual
7567264.002022-10-258317Actual
8361153.002022-11-258316Actual
32048254.122024-09-238368Actual
14113338.972023-04-248318Actual
6214140.002022-09-248336Actual
28581554.122024-06-248318Actual
30265417.002024-08-248313Actual
37685454.122025-02-228318Actual
12991100.002023-03-258346Budget
2399677.002024-02-228346Actual
3405262.002024-11-248356Actual
16688124.002023-07-258364Actual
4446100.002022-07-258368Budget
1535377.362023-05-2583611Actual
28902126.292024-06-2483112Actual
1627236.932023-06-2583311Actual
34496167.782024-11-2483611Actual
10845100.002023-01-238366Budget
31604279.002024-09-238315Actual
2996130.002022-06-258366Actual
27048281.002024-05-248315Actual
1887474.002023-09-248316Actual
21841194.002023-12-238315Actual
9479140.002022-12-238316Actual
6116107.002022-09-248316Actual
952660.002022-12-238326Budget
2193376.002023-12-238316Actual
1027036.002023-01-238373Actual
30626120.002024-08-248336Actual
2139456.082023-11-2583311Actual
17530.002022-04-248373Actual
977273.812022-04-248318Actual
32398139.852024-09-2383113Actual
20099258.002023-10-258317Actual
32607118.002024-10-248373Actual
7895114.002022-11-258313Actual
31036117.782024-08-2483311Actual
2301767.002024-01-238356Actual
9945361.692022-12-238318Actual
3512345.002024-12-238326Actual
3718290.002025-02-228373Actual
1485436.002023-05-258326Actual
16004256.002023-06-258317Actual
1795156.002023-08-258346Actual
2201475.002023-12-238346Actual
10379200.002023-01-238364Budget
2142153.952023-11-2583411Actual
34616197.572024-11-2483612Actual
4993100.002022-08-258316Budget
8220200.002022-11-258315Budget
28198264.002024-06-248315Actual
972788.002022-12-238366Actual
2543634.802024-03-2483411Actual
2147151.082022-05-258328Actual
36656202.892025-01-2383111Actual
225155.012023-12-2383112Actual
15024295.002023-05-258317Actual
3067858.002024-08-248356Actual
1025134.422022-04-248328Actual
2042028.422023-10-2583511Actual
25176221.002024-03-248367Actual
1847911.402023-08-2583112Actual
346479.002022-07-258363Actual
363200.002022-04-248315Budget
19717192.002023-10-258314Actual
9342200.002022-12-238315Budget
505133.002022-04-248316Actual
39337213.542025-03-2583613Actual
38864179.872025-03-258328Actual
3075200.002022-06-258317Budget
15621183.002023-06-258314Actual
1838711.402023-08-2583511Actual
3635370.002025-01-238356Actual
2370142.002024-02-228373Actual
20874181.002023-11-258365Actual
1730435.872023-07-2583311Actual
14141137.452023-04-248328Actual
223217.002022-04-248314Actual
7627191.002022-10-258367Actual
2133962.462023-11-2583111Actual
3438141.192024-11-2483211Actual
3918556.082025-03-2583212Actual
3688324.162025-01-2383212Actual
2443112.462024-02-2283511Actual
1019289.002023-01-238363Actual
9017127.002022-12-238313Actual
15749163.002023-06-258365Actual
22725211.002024-01-238314Actual
9944200.002022-12-238318Budget
39219211.402025-03-2583612Actual
188088.002022-05-258366Actual
26779162.662024-04-2383613Actual
2446584.802024-02-2283611Actual
17685175.002023-08-258314Actual
1735814.592023-07-2583511Actual
6213100.002022-09-248336Budget
11499200.002023-02-228364Budget
35096102.002024-12-238316Actual
19163437.452023-09-248318Actual
36246150.002025-01-238316Actual
25950202.002024-04-238365Actual
10594100.002023-01-238316Budget
36478290.002025-01-238367Actual
21783103.002023-12-238364Actual
29585102.002024-07-248366Actual
29259385.002024-07-248314Actual
22760121.002024-01-238364Actual
28964153.952024-06-2483612Actual
5896200.002022-09-248364Budget
177398.002022-05-258346Actual
16533358.002023-07-258313Actual
15714146.002023-06-258315Actual
9203253.002022-12-238314Actual
354340.002022-07-258373Actual
13178200.002023-03-258317Budget
1487200.002022-05-258315Budget
7568200.002022-10-258317Budget
36564217.752025-01-238328Actual
1523780.552023-05-2583111Actual
37947123.102025-02-2283611Actual
2355212.462024-01-2383612Actual
2579267.002024-04-238373Actual
6507200.002022-09-248367Budget
15536197.002023-06-258363Actual
122390.002022-05-258363Budget
14734194.002023-05-258315Actual
3865375.002025-03-258356Actual
25733213.002024-04-238363Actual
5837278.002022-09-248314Actual
840955.002022-11-258326Actual
10691100.002023-01-238336Budget
8080200.002022-11-258314Budget
37303301.002025-02-228315Actual
1360291.002023-04-248373Actual
3750371.002025-02-228356Actual
36095284.002025-01-238364Actual
2045448.632023-10-2583611Actual
13240200.002023-03-258367Budget
8219184.002022-11-258315Actual
29500153.002024-07-248336Actual
3668466.722025-01-2383211Actual
23228152.602024-01-238328Actual
2530147.002022-06-258364Actual
25855187.002024-04-238364Actual
9590.002022-04-248363Budget
28488445.002024-06-248317Actual
7628200.002022-10-258367Budget
23822179.002024-02-228315Actual
25234367.752024-03-248318Actual
1866147.002023-09-248373Actual
966942.002022-12-238356Actual
2508495.002024-03-248366Actual
1851216.722023-08-2583612Actual
3106396.512024-08-2483411Actual
27986398.002024-06-248313Actual
16039230.002023-06-258367Actual
10054164.722022-12-238368Actual
22640202.002024-01-238363Actual
3673883.742025-01-2383411Actual
1196893.002023-02-228366Actual
3403132.002022-07-258313Actual
16894106.002023-07-258336Actual
1251647.002023-03-258373Actual
32728293.002024-10-248315Actual
1191060.002023-02-228356Budget
3180460.002024-09-238356Actual
30029118.852024-07-2483112Actual
36916151.832025-01-2383612Actual
4914200.002022-08-258365Budget
33346113.532024-10-2483611Actual
25820270.002024-04-238314Actual
11969100.002023-02-228366Budget
2648049.702024-04-2383311Actual
6587200.002022-09-248318Budget
3868100.002022-07-258316Budget
21281169.272023-11-258368Actual
14557237.002023-05-258363Actual
11718123.002023-02-228316Actual
3603369.002025-01-238373Actual
34353215.662024-11-2483111Actual
2807891.002024-06-248373Actual
4524100.002022-08-258313Budget
17600237.002023-08-258363Actual
3005725.232024-07-2483212Actual
28021254.002024-06-248363Actual
33466170.982024-10-2483612Actual
10516100.002023-01-238365Budget
22965103.002024-01-238336Actual
12189200.002023-02-228318Budget
1629948.632023-06-2583411Actual
3071190.002024-08-248366Actual
2269787.002024-01-238373Actual
21126195.002023-11-258317Actual
458580.002022-08-258363Budget
35151132.002024-12-238336Actual
20747241.002023-11-258314Actual
466240.002022-08-258373Budget
18689220.002023-09-248314Actual
1632613.532023-06-2583511Actual
3790200.002022-07-258365Budget
855172.002022-11-258356Actual
21219395.032023-11-258318Actual
23609331.002024-02-228313Actual
34000144.002024-11-248336Actual
2831834.002024-06-248326Actual
2601062.002024-04-238316Actual
3676543.312025-01-2383511Actual
26746227.572024-04-2383213Actual
38601155.002025-03-258336Actual
36443414.002025-01-238317Actual
33760376.002024-11-248314Actual
33110425.332024-10-248318Actual
2437735.872024-02-2283311Actual
34295219.272024-11-248368Actual
35942308.002025-01-238313Actual
36153313.002025-01-238315Actual
144089.272023-04-2483112Actual
24264234.422024-02-228368Actual
3898473.102025-03-2583211Actual
5897133.002022-09-248364Actual
28643214.722024-06-248368Actual
3443594.382024-11-2483411Actual
64984.002022-04-248346Actual
11436200.002023-02-228314Budget
2402264.002024-02-228356Actual
803232.002022-11-258373Actual
6366100.002022-09-248366Budget
9726100.002022-12-238366Budget
1387484.002023-04-248336Actual
33018402.002024-10-248317Actual
38778255.002025-03-258367Actual
21749196.002023-12-238314Actual
9400185.002022-12-238365Actual
32340168.852024-09-2383612Actual
18723137.002023-09-248364Actual
154118.212023-05-2583112Actual
33675205.002024-11-248363Actual
11251158.002023-02-228313Actual
33138210.182024-10-248328Actual
2656852.892024-04-2383611Actual
29352293.002024-07-248315Actual
8282200.002022-11-258365Budget
2747110.002022-06-258316Actual
5461345.032022-08-258318Actual
748886.002022-10-258366Actual
33052278.002024-10-248367Actual
27929243.362024-05-2483613Actual
35506146.512024-12-2383111Actual
222200.002022-04-248314Budget
3553479.482024-12-2383211Actual
3901173.102025-03-2583311Actual
10457200.002023-01-238315Budget
2746100.002022-06-258316Budget
17719137.002023-08-258364Actual
34176222.002024-11-248367Actual
28523247.002024-06-248367Actual
8689180.002022-11-258317Actual
69655.002022-04-248356Actual
55240.002022-04-248326Budget
3731200.002022-07-258315Budget
2144811.402023-11-2583511Actual
30981148.632024-08-2483111Actual
578942.002022-09-248373Actual
26990240.002024-05-248364Actual
31426215.002024-09-238363Actual
32961129.002024-10-248366Actual
31894371.002024-09-238317Actual
2843200.002022-06-258336Budget
1800983.002023-08-258366Actual
1594778.002023-06-258366Actual
795590.002022-11-258363Budget
1131089.002023-02-228363Actual
691233.002022-10-258373Actual
1019380.002023-01-238363Budget
1830614.592023-08-2583211Actual
28844100.762024-06-2483611Actual
738393.002022-10-258346Actual
220890.002022-05-258368Budget
2039349.702023-10-2583411Actual
17430.002022-04-248373Budget
11719100.002023-02-228316Budget
7020162.002022-10-258364Actual
5136100.002022-08-258346Budget
2549667.782024-03-2483611Actual
3065271.002024-08-248346Actual
24759220.002024-03-248314Actual
11816137.002023-02-228336Actual

Generated 2025-05-25 02:08:06.353 UTC