[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1531950.762023-06-1983411Actual
14113338.972023-05-198318Actual
33887271.002024-12-198365Actual
38125113.532025-03-1983113Actual
12189200.002023-03-198318Budget
33404101.822024-11-1883112Actual
3458243.312024-12-1983212Actual
2172143.002024-01-178373Actual
2133962.462023-12-2083111Actual
37245317.002025-03-198364Actual
3325869.912024-11-1883211Actual
22605351.002024-02-178313Actual
836178.002022-05-198317Actual
19632220.002023-11-198363Actual
34616197.572024-12-1983612Actual
803232.002022-12-208373Actual
5460200.002022-09-198318Budget
3076248.002022-07-208317Actual
1583420.002023-07-208326Actual
962377.002023-01-178346Actual
37090436.002025-03-198313Actual
34910451.002025-01-178314Actual
21749196.002024-01-178314Actual
893780.002022-12-208368Budget
222200.002022-05-198314Budget
3671189.062025-02-1783311Actual
20253222.302023-11-198368Actual
2786978.452024-06-1883113Actual
2494476.002024-04-188316Actual
2254817.782024-01-1783612Actual
5649113.002022-10-198313Actual
855250.002022-12-208356Budget
2839869.002024-07-198356Actual
293750.002022-07-208356Budget
28198264.002024-07-198315Actual
26871282.002024-06-188363Actual
2269787.002024-02-178373Actual
36061480.002025-02-178314Actual
11578204.002023-03-198315Actual
3106396.512024-09-1883411Actual
738393.002022-11-198346Actual
4260200.002022-08-198367Budget
4120137.002022-08-198366Actual
32306124.172024-10-1883112Actual
30626120.002024-09-188336Actual
28964153.952024-07-1983612Actual
2656852.892024-05-1883611Actual
35123.002022-05-198313Actual
391650.002022-08-198326Budget
33583238.102024-11-1883613Actual
8879135.932022-12-208328Actual
34554110.342024-12-1983112Actual
10984200.002023-02-178367Budget
18159288.972023-09-198318Actual
1866147.002023-10-198373Actual
15117384.422023-06-198318Actual
571080.002022-10-198363Budget
2437735.872024-03-1883311Actual
32458141.612024-10-1883613Actual
64984.002022-05-198346Actual
30420310.002024-09-188364Actual
2807891.002024-07-198373Actual
29352293.002024-08-188315Actual
795590.002022-12-208363Budget
3965100.002022-08-198336Budget
346580.002022-08-198363Budget
6261114.002022-10-198346Actual
8281140.002022-12-208365Actual
15501408.002023-07-208313Actual
2955256.002024-08-188356Actual
2988341.192024-08-1883211Actual
205395.012023-11-1983212Actual
4913165.002022-09-198365Actual
3213482.682024-10-1883211Actual
1349217.002022-06-198314Actual
17157126.842023-08-198328Actual
1243880.002023-04-198363Budget
11969100.002023-03-198366Budget
3059860.002024-09-188326Actual
3685596.512025-02-1783112Actual
16746185.002023-08-198315Actual
17071169.002023-08-198367Actual
16097342.002023-07-208318Actual
28902126.292024-07-1983112Actual
15656141.002023-07-208364Actual
37001181.962025-02-1783213Actual
3323155.632022-07-208368Actual
18781131.002023-10-198315Actual
11251158.002023-03-198313Actual
33675205.002024-12-198363Actual
1968994.002023-11-198373Actual
2340252.892024-02-1783411Actual
1895555.002023-10-198346Actual
855172.002022-12-208356Actual
33018402.002024-11-188317Actual
915424.002023-01-178373Actual
3603369.002025-02-178373Actual
32398139.852024-10-1883113Actual
466240.002022-09-198373Budget
11436200.002023-03-198314Budget
4446100.002022-08-198368Budget
7567264.002022-11-198317Actual
19957111.002023-11-198336Actual
20662221.002023-12-208363Actual
30803276.002024-09-188367Actual
11111143.512023-02-178328Actual
195106.082023-10-1983212Actual
5136100.002022-09-198346Budget
1251647.002023-04-198373Actual
34945290.002025-01-178364Actual
29259385.002024-08-188314Actual
13319200.002023-04-198318Budget
3553479.482025-01-1783211Actual
2610200.002022-07-208315Actual
14053238.002023-05-198367Actual
6445264.002022-10-198317Actual
13724203.002023-05-198315Actual
3216200.002022-07-208318Budget
2346266.722024-02-1783611Actual
14642209.002023-06-198314Actual
1435051.822023-05-1983611Actual
28233256.002024-07-198365Actual
1733156.082023-08-1983411Actual
1933822.042023-10-1983311Actual
1901394.002023-10-198366Actual
1165142.002022-06-198313Actual
3561518.842025-01-1783511Actual
8360100.002022-12-208316Budget
1725200.002022-06-198336Budget
391764.002022-08-198326Actual
8690200.002022-12-208317Budget
4524100.002022-09-198313Budget
35236101.002025-01-178366Actual
12846109.002023-04-198316Actual
2875687.992024-07-1983311Actual
37210471.002025-03-198314Actual
4387178.362022-08-198328Actual
4525113.002022-09-198313Actual
6696149.572022-10-198368Actual
6117100.002022-10-198316Budget
18689220.002023-10-198314Actual
2716647.002024-06-188326Actual
12048187.002023-03-198317Actual
20874181.002023-12-208365Actual
26065100.002024-05-188336Actual
12943128.002023-04-198336Actual
364172.002022-05-198315Actual
11499200.002023-03-198364Budget
154118.212023-06-1983112Actual
164455.012023-07-2083212Actual
5976206.002022-10-198315Actual
35648115.652025-01-1783611Actual
36478290.002025-02-178367Actual
27692126.292024-06-1883611Actual
36564217.752025-02-178328Actual
28021254.002024-07-198363Actual
1348200.002022-06-198314Budget
1833337.992023-09-1983311Actual
2443112.462024-03-1883511Actual
3403132.002022-08-198313Actual
6775155.002022-11-198313Actual
23262155.632024-02-178368Actual
2579267.002024-05-188373Actual
14676114.002023-06-198364Actual
3512345.002025-01-178326Actual
2045448.632023-11-1983611Actual
38067225.232025-03-1983612Actual
4013101.002022-08-198346Actual
1423567.782023-05-1983111Actual
31036117.782024-09-1883311Actual
683590.002022-11-198363Budget
28701185.872024-07-1983111Actual
1426313.532023-05-1983211Actual
3014969.672024-08-1883113Actual
8689180.002022-12-208317Actual
16568211.002023-08-198363Actual
5648100.002022-10-198313Budget
33138210.182024-11-188328Actual
20192328.362023-11-198318Actual
2893025.232024-07-1983212Actual
69550.002022-05-198356Budget
34496167.782024-12-1983611Actual
32961129.002024-11-188366Actual
13630167.002023-05-198314Actual
6116107.002022-10-198316Actual
3653200.002022-08-198364Budget
1789732.002023-09-198326Actual
20627372.002023-12-208313Actual
4914200.002022-09-198365Budget
28609226.842024-07-198328Actual
30385393.002024-09-188314Actual
7020162.002022-11-198364Actual
30029118.852024-08-1883112Actual
1765741.002023-09-198373Actual
1624511.402023-07-2083211Actual
952660.002023-01-178326Budget
23228152.602024-02-178328Actual
3803323.102025-03-1983212Actual
9342200.002023-01-178315Budget
1395988.002023-05-198366Actual
1628100.002022-06-198316Budget
691233.002022-11-198373Actual
601200.002022-05-198336Budget
967050.002023-01-178356Budget
19809163.002023-11-198315Actual
5242100.002022-09-198366Budget
12565200.002023-04-198314Budget
7160157.002022-11-198365Actual
2757760.332024-06-1883211Actual
2148251.822023-12-2083611Actual
39157128.422025-04-1983112Actual
27631100.762024-06-1883411Actual
1797736.002023-09-198356Actual
32248101.822024-10-1883611Actual
38898237.452025-04-198368Actual
2472200.002022-07-208314Budget
1384628.002023-05-198326Actual
3290297.002024-11-188346Actual
1594778.002023-07-208366Actual
1724970.972023-08-1983111Actual
738280.002022-11-198346Budget
3800586.932025-03-1983112Actual
11172149.572023-02-178368Actual
164189.272023-07-2083112Actual
37860116.722025-03-1983311Actual
38275211.002025-04-198363Actual
748886.002022-11-198366Actual
37593353.002025-03-198317Actual
242430.002022-07-208373Budget
18187135.932023-09-198328Actual
19751116.002023-11-198364Actual
755100.002022-05-198366Budget
21875125.002024-01-178365Actual
17530.002022-05-198373Actual
27750136.932024-06-1883112Actual
23107225.002024-02-178317Actual
1954111.402023-10-1983612Actual
18816185.002023-10-198365Actual
3790200.002022-08-198365Budget
33110425.332024-11-188318Actual
1739280.552023-08-1983611Actual
34353215.662024-12-1983111Actual
30478264.002024-09-188315Actual
2653411.402024-05-1883511Actual
8220200.002022-12-208315Budget
182044.002022-06-198356Actual
887890.002022-12-208328Budget
1621781.612023-07-2083111Actual
16839111.002023-08-198316Actual
1387484.002023-05-198336Actual
1164100.002022-06-198313Budget
29937103.952024-08-1883411Actual
952751.002023-01-178326Actual
38956160.342025-04-1983111Actual
2033925.232023-11-1983211Actual
194835.012023-10-1983112Actual
11815100.002023-03-198336Budget
28488445.002024-07-198317Actual
31986478.362024-10-188318Actual
1078560.002023-02-178356Budget
332490.002022-07-208368Budget
2777827.362024-06-1883212Actual
1881100.002022-06-198366Budget
10457200.002023-02-178315Budget
31097126.292024-09-1883611Actual
3065271.002024-09-188346Actual
1190945.002023-03-198356Actual
2648049.702024-05-1883311Actual
354340.002022-08-198373Actual
2952688.002024-08-188346Actual
11062295.032023-02-178318Actual
1591457.002023-07-208356Actual
36301144.002025-02-178336Actual
3216192.252024-10-1883311Actual
30889207.152024-09-188328Actual
283100.002022-05-198364Budget
28291135.002024-07-198316Actual
1550200.002022-06-198365Budget
27811211.402024-06-1883612Actual
3405262.002024-12-198356Actual
1890139.002023-10-198326Actual
3100940.122024-09-1883211Actual
10516100.002023-02-178365Budget
8752169.002022-12-208367Actual
28140242.002024-07-198364Actual
22284158.662024-01-178368Actual
32763282.002024-11-188365Actual
2502566.002024-04-188346Actual
2844150.002022-07-208336Actual
29797261.692024-08-188368Actual
1636043.312023-07-2083611Actual
214690.002022-06-198328Budget
24111251.002024-03-188317Actual
32515344.002024-11-188313Actual
1005380.002023-01-178368Budget
26990240.002024-06-188364Actual
16781185.002023-08-198365Actual
2334841.192024-02-1783211Actual
2057015.652023-11-1983612Actual
29174217.002024-08-188363Actual
1176650.002023-03-198326Budget
3373276.002024-12-198373Actual
36536551.092025-02-178318Actual
34701171.432024-12-1983213Actual
14018197.002023-05-198317Actual
17565397.002023-09-198313Actual
31546240.002024-10-188364Actual
1662599.002023-08-198373Actual
30981148.632024-09-1883111Actual
9993196.542023-01-178328Actual
38743397.002025-04-198317Actual
17870113.002023-09-198316Actual
3868100.002022-08-198316Budget
13543250.002023-05-198363Actual
775490.002022-11-198328Budget
24851143.002024-04-188315Actual
12706200.002023-04-198315Budget
20747241.002023-12-208314Actual
188088.002022-06-198366Actual
4259167.002022-08-198367Actual
39337213.542025-04-1983613Actual
1559360.002023-07-208373Actual
11063200.002023-02-178318Budget
3732167.002022-08-198315Actual
36598219.272025-02-178368Actual
3446234.802024-12-1983511Actual
30300242.002024-09-188363Actual
7707226.842022-11-198318Actual
10738100.002023-02-178346Budget
29139397.002024-08-188313Actual
5461345.032022-09-198318Actual
1131089.002023-03-198363Actual
9262196.002023-01-178364Actual
23764167.002024-03-188364Actual
1390070.002023-05-198346Actual
1647610.332023-07-2083612Actual
1588864.002023-07-208346Actual
9263200.002023-01-178364Budget
15749163.002023-07-208365Actual
5896200.002022-10-198364Budget
1730435.872023-08-1983311Actual
2301767.002024-02-178356Actual
21988122.002024-01-178336Actual
4773200.002022-09-198364Budget
504050.002022-09-198326Budget
35038195.002025-01-178365Actual
1694646.002023-08-198356Actual
6366100.002022-10-198366Budget
13098100.002023-04-198366Budget
9590.002022-05-198363Budget
850479.002022-12-208346Actual
3652157.002022-08-198364Actual
38601155.002025-04-198336Actual
2765844.382024-06-1883511Actual
37451120.002025-03-198336Actual
3118344.382024-09-1883212Actual
38240375.002025-04-198313Actual
9806200.002023-01-178317Budget
2207389.002024-01-178366Actual
6695100.002022-10-198368Budget
5090100.002022-09-198336Budget
3402100.002022-08-198313Budget
795490.002022-12-208363Actual
2473142.002024-04-188373Actual
2473285.002022-07-208314Actual
4710280.002022-09-198314Budget
3127587.222024-09-1883113Actual
9865139.002023-01-178367Actual
6446200.002022-10-198317Budget
37947123.102025-03-1983611Actual
8611100.002022-12-208366Budget
7895114.002022-12-208313Actual
177398.002022-06-198346Actual
3177881.002024-10-188346Actual
28431111.002024-07-198366Actual
3438141.192024-12-1983211Actual
2843200.002022-07-208336Budget
11171100.002023-02-178368Budget
2458212.462024-03-1883612Actual
37033157.402025-02-1783613Actual
29763213.212024-08-188328Actual
895143.002022-05-198367Actual
4711240.002022-09-198314Actual
16894106.002023-08-198336Actual
2287139.002022-07-208313Actual
2435026.292024-03-1883211Actual
1336780.002023-04-198328Budget
1392651.002023-05-198356Actual
1960190.002022-06-198317Actual
7238136.002022-11-198316Actual
27986398.002024-07-198313Actual
19105259.002023-10-198367Actual
12376124.002023-04-198313Actual
2136734.802023-12-2083211Actual
3898473.102025-04-1983211Actual
7628200.002022-11-198367Budget
38488293.002025-04-198365Actual
25234367.752024-04-188318Actual
1898141.002023-10-198356Actual
12990112.002023-04-198346Actual
1019380.002023-02-178363Budget
11718123.002023-03-198316Actual
406057.002022-08-198356Actual
1027036.002023-02-178373Actual
1431735.872023-05-1983411Actual
223217.002022-05-198314Actual
1544416.722023-06-1983612Actual
1485436.002023-06-198326Actual
1529233.742023-06-1983311Actual
4772178.002022-09-198364Actual
1025134.422022-05-198328Actual
167749.002022-06-198326Actual
13366146.542023-04-198328Actual
293859.002022-07-208356Actual
33052278.002024-11-188367Actual
2432260.332024-03-1883111Actual
10379200.002023-02-178364Budget
8610112.002022-12-208366Actual
9805223.002023-01-178317Actual
2440453.952024-03-1883411Actual
423140.002022-05-198365Actual
15714146.002023-07-208315Actual
16039230.002023-07-208367Actual
3731200.002022-08-198315Budget
34262281.392024-12-198328Actual
21841194.002024-01-178315Actual
6587200.002022-10-198318Budget
17430.002022-05-198373Budget
26209320.002024-05-188317Actual
10594100.002023-02-178316Budget
27457317.752024-06-188328Actual
1496779.002023-06-198366Actual
279440.002022-07-208326Budget
5975200.002022-10-198315Budget
7159200.002022-11-198365Budget
23200285.932024-02-178318Actual
7489100.002022-11-198366Budget
24793104.002024-04-188364Actual
8080200.002022-12-208314Budget
27429429.882024-06-188318Actual
38360450.002025-04-198314Actual
1243976.002023-04-198363Actual
14557237.002023-06-198363Actual
31604279.002024-10-188315Actual
39099147.572025-04-1983611Actual
5837278.002022-10-198314Actual
2299160.002024-02-178346Actual
26244248.002024-05-188367Actual
1461444.002023-06-198373Actual
2291089.002024-02-178316Actual
2535486.932024-04-1883111Actual
21126195.002023-12-208317Actual
3284834.002024-11-188326Actual
3408492.002024-12-198366Actual
37627303.002025-03-198367Actual
3791417.782025-03-1983511Actual
22725211.002024-02-178314Actual
4199200.002022-08-198317Budget
4339219.272022-08-198318Actual
220890.002022-06-198368Budget
16533358.002023-08-198313Actual
18604202.002023-10-198363Actual
13759117.002023-05-198365Actual
19163437.452023-10-198318Actual
3688324.162025-02-1783212Actual
23609331.002024-03-188313Actual
35852167.922025-01-1783213Actual
6634135.932022-10-198328Actual
11863100.002023-03-198346Budget
21630312.002024-01-178313Actual
3789206.002022-08-198365Actual
2890100.002022-07-208346Budget
3217304.122022-07-208318Actual
3668466.722025-02-1783211Actual
32670298.002024-11-188364Actual
571183.002022-10-198363Actual
346479.002022-08-198363Actual
1795156.002023-09-198346Actual
35942308.002025-02-178313Actual
7706200.002022-11-198318Budget
6834103.002022-11-198363Actual
22760121.002024-02-178364Actual
25915234.002024-05-188315Actual
3558884.802025-01-1783411Actual
2667200.002022-07-208365Actual
36797100.762025-02-1783611Actual
2039349.702023-11-1983411Actual
27549179.492024-06-1883111Actual
1686628.002023-08-198326Actual
1409100.002022-06-198364Budget
17685175.002023-09-198314Actual
20134160.002023-11-198367Actual
1842148.632023-09-1983611Actual
35328296.002025-01-178367Actual
31837102.002024-10-188366Actual
9016100.002023-01-178313Budget
36916151.832025-02-1783612Actual
18220210.182023-09-198368Actual
2891101.002022-07-208346Actual
29677273.002024-08-188367Actual

Generated 2025-06-18 19:49:14.663 UTC