[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55346.002022-04-228326Actual
1138921.002023-02-208373Actual
3177881.002024-09-218346Actual
32515344.002024-10-228313Actual
3325869.912024-10-2283211Actual
1387484.002023-04-228336Actual
29735479.882024-07-228318Actual
6635100.002022-09-228328Budget
27081195.002024-05-228365Actual
3402100.002022-07-238313Budget
13098100.002023-03-238366Budget
2765844.382024-05-2283511Actual
35151132.002024-12-218336Actual
27429429.882024-05-228318Actual
1223680.002023-02-208328Budget
28902126.292024-06-2283112Actual
15145143.512023-05-238328Actual
5508160.182022-08-238328Actual
12990112.002023-03-238346Actual
31426215.002024-09-218363Actual
38778255.002025-03-238367Actual
32961129.002024-10-228366Actual
1005380.002022-12-218368Budget
174506.082023-07-2383112Actual
24111251.002024-02-208317Actual
223217.002022-04-228314Actual
5381200.002022-08-238367Budget
2147151.082022-05-238328Actual
22165225.002023-12-218367Actual
38546106.002025-03-238316Actual
518360.002022-08-238356Budget
234790.002022-06-238363Budget
38240375.002025-03-238313Actual
1931114.592023-09-2283211Actual
3323155.632022-06-238368Actual
15536197.002023-06-238363Actual
1243880.002023-03-238363Budget
2497120.002024-03-228326Actual
20134160.002023-10-238367Actual
31697124.002024-09-218316Actual
1632613.532023-06-2383511Actual
2609200.002022-06-238315Budget
1423567.782023-04-2283111Actual
12298100.002023-02-208368Budget
18101158.002023-08-238367Actual
27048281.002024-05-228315Actual
33760376.002024-11-228314Actual
222200.002022-04-228314Budget
3790200.002022-07-238365Budget
34945290.002024-12-218364Actual
3488294.002024-12-218373Actual
10739117.002023-01-218346Actual
234674.002022-06-238363Actual
23729224.002024-02-208314Actual
3137138.002022-06-238367Actual
36188207.002025-01-218365Actual
11062295.032023-01-218318Actual
36564217.752025-01-218328Actual
14676114.002023-05-238364Actual
1624511.402023-06-2383211Actual
3458243.312024-11-2283212Actual
27139104.002024-05-228316Actual
2033925.232023-10-2383211Actual
1725200.002022-05-238336Budget
25915234.002024-04-218315Actual
972788.002022-12-218366Actual
33018402.002024-10-228317Actual
795490.002022-11-238363Actual
3014969.672024-07-2283113Actual
2603721.002024-04-218326Actual
3671189.062025-01-2183311Actual
7020162.002022-10-238364Actual
19751116.002023-10-238364Actual
1550200.002022-05-238365Budget
3517780.002024-12-218346Actual
4339219.272022-07-238318Actual
9263200.002022-12-218364Budget
1866147.002023-09-228373Actual
33346113.532024-10-2283611Actual
2546326.292024-03-2283511Actual
1636043.312023-06-2383611Actual
34234466.242024-11-228318Actual
6587200.002022-09-228318Budget
36443414.002025-01-218317Actual
20220178.362023-10-238328Actual
35328296.002024-12-218367Actual
2042028.422023-10-2383511Actual
26332231.392024-04-218328Actual
7489100.002022-10-238366Budget
2405467.002024-02-208366Actual
35852167.922024-12-2183213Actual
1251647.002023-03-238373Actual
11437260.002023-02-208314Actual
14175167.752023-04-228368Actual
6586266.242022-09-228318Actual
691330.002022-10-238373Budget
2878396.512024-06-2283411Actual
27692126.292024-05-2283611Actual
3573456.082024-12-2183212Actual
4387178.362022-07-238328Actual
35706134.802024-12-2183112Actual
4013101.002022-07-238346Actual
11640100.002023-02-208365Budget
29259385.002024-07-228314Actual
1842148.632023-08-2383611Actual
37805136.932025-02-2083111Actual
34100.002022-04-228313Budget
3373276.002024-11-228373Actual
37125292.002025-02-208363Actual
35236101.002024-12-218366Actual
2561310.332024-03-2283612Actual
29642383.002024-07-228317Actual
1019289.002023-01-218363Actual
4913165.002022-08-238365Actual
5570141.992022-08-238368Actual
7238136.002022-10-238316Actual
3067858.002024-08-228356Actual
32635493.002024-10-228314Actual
177398.002022-05-238346Actual
37947123.102025-02-2083611Actual
952751.002022-12-218326Actual
1461444.002023-05-238373Actual
2844150.002022-06-238336Actual
1724970.972023-07-2383111Actual
2601062.002024-04-218316Actual
10515146.002023-01-218365Actual
27986398.002024-06-228313Actual
15656141.002023-06-238364Actual
3005725.232024-07-2283212Actual
34733141.612024-11-2283613Actual
1487200.002022-05-238315Budget
12944100.002023-03-238336Budget
836178.002022-04-228317Actual
27491211.692024-05-228368Actual
4773200.002022-08-238364Budget
3791417.782025-02-2083511Actual
31894371.002024-09-218317Actual
11577200.002023-02-208315Budget
3213482.682024-09-2183211Actual
8689180.002022-11-238317Actual
2472200.002022-06-238314Budget
27371266.002024-05-228367Actual
3071190.002024-08-228366Actual
2579267.002024-04-218373Actual
29971116.722024-07-2283611Actual
2786978.452024-05-2283113Actual
37033157.402025-01-2183613Actual
505133.002022-04-228316Actual
13819108.002023-04-228316Actual
22725211.002024-01-218314Actual
21219395.032023-11-238318Actual
15714146.002023-06-238315Actual
37396116.002025-02-208316Actual
1594778.002023-06-238366Actual
10319200.002023-01-218314Budget
2207389.002023-12-218366Actual
1083126.842022-04-228368Actual
1289442.002023-03-238326Actual
182044.002022-05-238356Actual
5136100.002022-08-238346Budget
1384628.002023-04-228326Actual
6695100.002022-09-228368Budget
21126195.002023-11-238317Actual
9400185.002022-12-218365Actual
144355.012023-04-2283212Actual
13177174.002023-03-238317Actual
205128.212023-10-2383112Actual
36536551.092025-01-218318Actual
30478264.002024-08-228315Actual
1186286.002023-02-208346Actual
1772100.002022-05-238346Budget
10923197.002023-01-218317Actual
29445112.002024-07-228316Actual
14769122.002023-05-238365Actual
36974164.412025-01-2183113Actual
21875125.002023-12-218365Actual
38183266.172025-02-2083613Actual
39337213.542025-03-2383613Actual
36301144.002025-01-218336Actual
13428191.992023-03-238368Actual
5509100.002022-08-238328Budget
245239.272024-02-2083112Actual
2611748.002024-04-218356Actual
4338200.002022-07-238318Budget
29910110.342024-07-2283311Actual
2538213.532024-03-2283211Actual
1395988.002023-04-228366Actual
20840177.002023-11-238315Actual
31752143.002024-09-218336Actual
17600237.002023-08-238363Actual
4386100.002022-07-238328Budget
2505134.002024-03-228356Actual
29585102.002024-07-228366Actual
12627200.002023-03-238364Budget
2337545.442024-01-2183311Actual
37685454.122025-02-208318Actual
37536118.002025-02-208366Actual
9478100.002022-12-218316Budget
616550.002022-09-228326Budget
24639372.002024-03-228313Actual
30420310.002024-08-228364Actual
11863100.002023-02-208346Budget
602130.002022-04-228336Actual
23822179.002024-02-208315Actual
19809163.002023-10-238315Actual
10844115.002023-01-218366Actual
27549179.492024-05-2283111Actual
2988341.192024-07-2283211Actual
2402264.002024-02-208356Actual
3556187.992024-12-2183311Actual
3106396.512024-08-2283411Actual
6507200.002022-09-228367Budget
7755116.232022-10-238328Actual
24793104.002024-03-228364Actual
1789732.002023-08-238326Actual
3789206.002022-07-238365Actual
2716647.002024-05-228326Actual
9575138.002022-12-218336Actual
1488238.002022-05-238315Actual
293859.002022-06-238356Actual
17036237.002023-07-238317Actual
28140242.002024-06-228364Actual
7336138.002022-10-238336Actual
32607118.002024-10-228373Actual
3520351.002024-12-218356Actual
9576100.002022-12-218336Budget
835200.002022-04-228317Budget
13543250.002023-04-228363Actual
7707226.842022-10-238318Actual
3438141.192024-11-2283211Actual
10132100.002023-01-218313Budget
2334841.192024-01-2183211Actual
3284834.002024-10-228326Actual
11436200.002023-02-208314Budget
5089118.002022-08-238336Actual
1243976.002023-03-238363Actual
1190945.002023-02-208356Actual
1694646.002023-07-238356Actual
14141137.452023-04-228328Actual
3343224.162024-10-2283212Actual
10457200.002023-01-218315Budget
25141306.002024-03-228317Actual
1251730.002023-03-238373Budget
11251158.002023-02-208313Actual
38864179.872025-03-238328Actual
27811211.402024-05-2283612Actual
1027036.002023-01-218373Actual
2777827.362024-05-2283212Actual
12297129.872023-02-208368Actual
775490.002022-10-238328Budget
2508495.002024-03-228366Actual
29082155.642024-06-2283613Actual
1223798.052023-02-208328Actual
39038127.362025-03-2383411Actual
518464.002022-08-238356Actual
12048187.002023-02-208317Actual
33583238.102024-10-2283613Actual
3857360.002025-03-238326Actual
17777135.002023-08-238315Actual
976200.002022-04-228318Budget
3118344.382024-08-2283212Actual
1727726.292023-07-2383211Actual
1647610.332023-06-2383612Actual
2031186.932023-10-2383111Actual
5090100.002022-08-238336Budget
907786.002022-12-218363Actual
2019151.002022-05-238367Actual
17925125.002023-08-238336Actual
23915113.002024-02-208316Actual
37001181.962025-01-2183213Actual
1990295.002023-10-238316Actual
38488293.002025-03-238365Actual
36598219.272025-01-218368Actual
855250.002022-11-238356Budget
8611100.002022-11-238366Budget
3653200.002022-07-238364Budget
6775155.002022-10-238313Actual
1559360.002023-06-238373Actual
9202200.002022-12-218314Budget
29500153.002024-07-228336Actual
39277122.312025-03-2383113Actual
20662221.002023-11-238363Actual
30861596.552024-08-228318Actual
33052278.002024-10-228367Actual
36061480.002025-01-218314Actual
5460200.002022-08-238318Budget
5975200.002022-09-228315Budget
31511423.002024-09-218314Actual
3397240.002024-11-228326Actual
1898141.002023-09-228356Actual
2996130.002022-06-238366Actual
8752169.002022-11-238367Actual
8831231.392022-11-238318Actual
32876130.002024-10-228336Actual
2648049.702024-04-2183311Actual
2286100.002022-06-238313Budget
3783332.672025-02-2083211Actual
1733156.082023-07-2383411Actual
803330.002022-11-238373Budget
4259167.002022-07-238367Actual
3265114.722022-06-238328Actual
17071169.002023-07-238367Actual
34496167.782024-11-2283611Actual
16097342.002023-06-238318Actual
3180460.002024-09-218356Actual
3582581.962024-12-2183113Actual
167749.002022-05-238326Actual
966942.002022-12-218356Actual
38067225.232025-02-2083612Actual
1222102.002022-05-238363Actual
37887120.972025-02-2083411Actual
13664153.002023-04-228364Actual
795590.002022-11-238363Budget
24999121.002024-03-228336Actual
27194150.002024-05-228336Actual
32458141.612024-09-2183613Actual
38152141.612025-02-2083213Actual
2242453.952023-12-2183411Actual
9262196.002022-12-218364Actual
755100.002022-04-228366Budget
7100152.002022-10-238315Actual
7099200.002022-10-238315Budget
35038195.002024-12-218365Actual
11250100.002023-02-208313Budget
35386466.242024-12-218318Actual
11815100.002023-02-208336Budget
26209320.002024-04-218317Actual
34000144.002024-11-228336Actual
10692141.002023-01-218336Actual
578840.002022-09-228373Budget
242535.002022-06-238373Actual
1409100.002022-05-238364Budget
18816185.002023-09-228365Actual
27929243.362024-05-2283613Actual
26871282.002024-05-228363Actual
17685175.002023-08-238314Actual
16688124.002023-07-238364Actual
748886.002022-10-238366Actual
2245784.802023-12-2183611Actual
1621781.612023-06-2383111Actual
30300242.002024-08-228363Actual
9944200.002022-12-218318Budget
28844100.762024-06-2283611Actual
2196031.002023-12-218326Actual
691233.002022-10-238373Actual
282165.002022-04-228364Actual
188088.002022-05-238366Actual
2394218.002024-02-208326Actual
26990240.002024-05-228364Actual
20987115.002023-11-238336Actual
1431735.872023-04-2283411Actual
36916151.832025-01-2183612Actual
2370142.002024-02-208373Actual
30265417.002024-08-228313Actual
2440453.952024-02-2083411Actual
14053238.002023-04-228367Actual
3059860.002024-08-228326Actual
1629111.002022-05-238316Actual
33138210.182024-10-228328Actual
1544416.722023-05-2383612Actual
18604202.002023-09-228363Actual
3216200.002022-06-238318Budget
39099147.572025-03-2383611Actual
1191060.002023-02-208356Budget
23764167.002024-02-208364Actual
29174217.002024-07-228363Actual
34910451.002024-12-218314Actual
5322169.002022-08-238317Actual
19632220.002023-10-238363Actual
28609226.842024-06-228328Actual
2757760.332024-05-2283211Actual
2095930.002023-11-238326Actual
25698293.002024-04-218313Actual
1360291.002023-04-228373Actual
32728293.002024-10-228315Actual
23644182.002024-02-208363Actual
504050.002022-08-238326Budget
69655.002022-04-228356Actual
1928381.612023-09-2283111Actual
11498169.002023-02-208364Actual
3402694.002024-11-228346Actual
2234281.612023-12-2183111Actual
15117384.422023-05-238318Actual
164189.272023-06-2383112Actual
4524100.002022-08-238313Budget
31097126.292024-08-2283611Actual
6117100.002022-09-228316Budget
8282200.002022-11-238365Budget
15621183.002023-06-238314Actual
8879135.932022-11-238328Actual
7628200.002022-10-238367Budget
5243112.002022-08-238366Actual
7239100.002022-10-238316Budget
2204043.002023-12-218356Actual
9399200.002022-12-218365Budget
9016100.002022-12-218313Budget
2201475.002023-12-218346Actual
1426313.532023-04-2283211Actual
2446584.802024-02-2083611Actual
14882109.002023-05-238336Actual
738393.002022-10-238346Actual
2346266.722024-01-2183611Actual
29387231.002024-07-228365Actual
12768100.002023-03-238365Budget
28346163.002024-06-228336Actual
33853252.002024-11-228315Actual
513765.002022-08-238346Actual
31302155.642024-08-2283213Actual
4993100.002022-08-238316Budget
17430.002022-04-228373Budget
37593353.002025-02-208317Actual
2531100.002022-06-238364Budget
1730435.872023-07-2383311Actual
14018197.002023-04-228317Actual
5321200.002022-08-238317Budget
6445264.002022-09-228317Actual
12706200.002023-03-238315Budget
3966136.002022-07-238336Actual
962280.002022-12-218346Budget
35123.002022-04-228313Actual
3100940.122024-08-2283211Actual
32340168.852024-09-2183612Actual
3553479.482024-12-2183211Actual
391650.002022-07-238326Budget
332490.002022-06-238368Budget
3558884.802024-12-2183411Actual
2955256.002024-07-228356Actual
38956160.342025-03-2383111Actual
2666115.652024-04-2183612Actual
7816108.662022-10-238368Actual
2746100.002022-06-238316Budget
8140200.002022-11-238364Budget
22130222.002023-12-218317Actual
64984.002022-04-228346Actual
32425224.062024-09-2183213Actual
354240.002022-07-238373Budget
2662714.592024-04-2183112Actual
33110425.332024-10-228318Actual
35976233.002025-01-218363Actual
15501408.002023-06-238313Actual
2473142.002024-03-228373Actual
12847100.002023-03-238316Budget
2671974.942024-04-2183113Actual
2287139.002022-06-238313Actual
3221536.932024-09-2183511Actual
7159200.002022-10-238365Budget
19957111.002023-10-238336Actual
17812167.002023-08-238365Actual
3862777.002025-03-238346Actual
19105259.002023-09-228367Actual
25176221.002024-03-228367Actual
2947238.002024-07-228326Actual
11578204.002023-02-208315Actual
601200.002022-04-228336Budget
3403132.002022-07-238313Actual
2923196.002024-07-228373Actual
893780.002022-11-238368Budget
4120137.002022-07-238366Actual
754107.002022-04-228366Actual
3148387.002024-09-218373Actual
2142153.952023-11-2383411Actual
38395235.002025-03-238364Actual
6366100.002022-09-228366Budget
5569100.002022-08-238368Budget
11171100.002023-01-218368Budget
26425101.822024-04-2183111Actual
30029118.852024-07-2283112Actual
2020100.002022-05-238367Budget
3718290.002025-02-208373Actual
14734194.002023-05-238315Actual
27220106.002024-05-228346Actual
21281169.272023-11-238368Actual
32821144.002024-10-228316Actual
39219211.402025-03-2383612Actual
30513241.002024-08-228365Actual
952660.002022-12-218326Budget
4260200.002022-07-238367Budget
13178200.002023-03-238317Budget
3676543.312025-01-2183511Actual
27750136.932024-05-2283112Actual
2239746.502023-12-2183311Actual
2237035.872023-12-2183211Actual
9805223.002022-12-218317Actual
3732167.002022-07-238315Actual
3405262.002024-11-228356Actual
37245317.002025-02-208364Actual
3918556.082025-03-2383212Actual
12109138.002023-02-208367Actual
18066268.002023-08-238317Actual
3591245.002022-07-238314Actual
36386104.002025-01-218366Actual
8830200.002022-11-238318Budget
21247195.022023-11-238328Actual
28581554.122024-06-228318Actual
38360450.002025-03-238314Actual
29022122.312024-06-2283113Actual
12189200.002023-02-208318Budget
23142257.002024-01-218367Actual
154118.212023-05-2383112Actual
10984200.002023-01-218367Budget

Generated 2025-05-22 11:42:13.204 UTC