[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504050.002022-08-258326Budget
30889207.152024-08-248328Actual
6261114.002022-09-248346Actual
32515344.002024-10-248313Actual
30923313.212024-08-248368Actual
35236101.002024-12-238366Actual
2101379.002023-11-258346Actual
11251158.002023-02-228313Actual
35414217.752024-12-238328Actual
33110425.332024-10-248318Actual
7160157.002022-10-258365Actual
2757760.332024-05-2483211Actual
1842148.632023-08-2583611Actual
26871282.002024-05-248363Actual
962280.002022-12-238346Budget
1529233.742023-05-2583311Actual
33404101.822024-10-2483112Actual
738280.002022-10-258346Budget
3397240.002024-11-248326Actual
9575138.002022-12-238336Actual
1847911.402023-08-2583112Actual
1990295.002023-10-258316Actual
12991100.002023-03-258346Budget
17191182.902023-07-258368Actual
3558884.802024-12-2383411Actual
13098100.002023-03-258366Budget
25296187.452024-03-248368Actual
122390.002022-05-258363Budget
21126195.002023-11-258317Actual
29642383.002024-07-248317Actual
1789732.002023-08-258326Actual
1083126.842022-04-248368Actual
28140242.002024-06-248364Actual
4710280.002022-08-258314Budget
22640202.002024-01-238363Actual
3343224.162024-10-2483212Actual
3668466.722025-01-2383211Actual
2843200.002022-06-258336Budget
4851200.002022-08-258315Budget
3685596.512025-01-2383112Actual
5242100.002022-08-258366Budget
2716647.002024-05-248326Actual
855250.002022-11-258356Budget
222200.002022-04-248314Budget
2473285.002022-06-258314Actual
9342200.002022-12-238315Budget
32398139.852024-09-2383113Actual
1636043.312023-06-2583611Actual
1968994.002023-10-258373Actual
1836037.992023-08-2583411Actual
4200158.002022-07-258317Actual
2648049.702024-04-2383311Actual
3512345.002024-12-238326Actual
2242453.952023-12-2383411Actual
14141137.452023-04-248328Actual
3076248.002022-06-258317Actual
1131180.002023-02-228363Budget
32550209.002024-10-248363Actual
4013101.002022-07-258346Actual
36656202.892025-01-2383111Actual
18781131.002023-09-248315Actual
11437260.002023-02-228314Actual
16004256.002023-06-258317Actual
2535486.932024-03-2483111Actual
34176222.002024-11-248367Actual
9865139.002022-12-238367Actual
2196031.002023-12-238326Actual
38275211.002025-03-258363Actual
2893025.232024-06-2483212Actual
12110200.002023-02-228367Budget
3403132.002022-07-258313Actual
691330.002022-10-258373Budget
26332231.392024-04-238328Actual
24793104.002024-03-248364Actual
2988341.192024-07-2483211Actual
2538213.532024-03-2483211Actual
22223295.032023-12-238318Actual
225155.012023-12-2383112Actual
10984200.002023-01-238367Budget
29585102.002024-07-248366Actual
12627200.002023-03-258364Budget
9806200.002022-12-238317Budget
12706200.002023-03-258315Budget
6774100.002022-10-258313Budget
1895555.002023-09-248346Actual
1583420.002023-06-258326Actual
39304231.082025-03-2583213Actual
14882109.002023-05-258336Actual
15714146.002023-06-258315Actual
9202200.002022-12-238314Budget
4121100.002022-07-258366Budget
781580.002022-10-258368Budget
3627336.002025-01-238326Actual
1138921.002023-02-228373Actual
12626182.002023-03-258364Actual
26990240.002024-05-248364Actual
33640344.002024-11-248313Actual
3791417.782025-02-2283511Actual
2299160.002024-01-238346Actual
34408101.822024-11-2483311Actual
35328296.002024-12-238367Actual
754107.002022-04-248366Actual
21219395.032023-11-258318Actual
34262281.392024-11-248328Actual
1627236.932023-06-2583311Actual
1694646.002023-07-258356Actual
9017127.002022-12-238313Actual
35648115.652024-12-2383611Actual
26244248.002024-04-238367Actual
3652157.002022-07-258364Actual
27081195.002024-05-248365Actual
5381200.002022-08-258367Budget
907786.002022-12-238363Actual
4338200.002022-07-258318Budget
458474.002022-08-258363Actual
8219184.002022-11-258315Actual
17036237.002023-07-258317Actual
164455.012023-06-2583212Actual
1851216.722023-08-2583612Actual
28488445.002024-06-248317Actual
2193376.002023-12-238316Actual
2352010.332024-01-2383112Actual
3458243.312024-11-2483212Actual
9203253.002022-12-238314Actual
5976206.002022-09-248315Actual
6586266.242022-09-248318Actual
31986478.362024-09-238318Actual
23857163.002024-02-228365Actual
3325869.912024-10-2483211Actual
31837102.002024-09-238366Actual
332490.002022-06-258368Budget
26209320.002024-04-238317Actual
1866147.002023-09-248373Actual
1686628.002023-07-258326Actual
21749196.002023-12-238314Actual
2103958.002023-11-258356Actual
21281169.272023-11-258368Actual
12188245.032023-02-228318Actual
3901173.102025-03-2583311Actual
30385393.002024-08-248314Actual
466342.002022-08-258373Actual
8220200.002022-11-258315Budget
3065271.002024-08-248346Actual
2093281.002023-11-258316Actual
17777135.002023-08-258315Actual
8281140.002022-11-258365Actual
38956160.342025-03-2583111Actual
35506146.512024-12-2383111Actual
952660.002022-12-238326Budget
616550.002022-09-248326Budget
22760121.002024-01-238364Actual
3402100.002022-07-258313Budget
20782145.002023-11-258364Actual
17430.002022-04-248373Budget
2033925.232023-10-2583211Actual
2337545.442024-01-2383311Actual
223217.002022-04-248314Actual
32248101.822024-09-2383611Actual
8140200.002022-11-258364Budget
742950.002022-10-258356Budget
19163437.452023-09-248318Actual
29677273.002024-07-248367Actual
31546240.002024-09-238364Actual
3488294.002024-12-238373Actual
283100.002022-04-248364Budget
6634135.932022-09-248328Actual
466240.002022-08-258373Budget
1998369.002023-10-258346Actual
25698293.002024-04-238313Actual
1019380.002023-01-238363Budget
2837290.002024-06-248346Actual
32635493.002024-10-248314Actual
6214140.002022-09-248336Actual
21247195.022023-11-258328Actual
13427100.002023-03-258368Budget
23915113.002024-02-228316Actual
26779162.662024-04-2383613Actual
27139104.002024-05-248316Actual
4772178.002022-08-258364Actual
27986398.002024-06-248313Actual
36246150.002025-01-238316Actual
7238136.002022-10-258316Actual
17719137.002023-08-258364Actual
1435051.822023-04-2483611Actual
29445112.002024-07-248316Actual
5837278.002022-09-248314Actual
1348200.002022-05-258314Budget
28233256.002024-06-248365Actual
31217188.002024-08-2483612Actual
4386100.002022-07-258328Budget
27811211.402024-05-2483612Actual
6037164.002022-09-248365Actual
11815100.002023-02-228336Budget
177398.002022-05-258346Actual
10983178.002023-01-238367Actual
30861596.552024-08-248318Actual
11719100.002023-02-228316Budget
3438141.192024-11-2483211Actual
32821144.002024-10-248316Actual
11577200.002023-02-228315Budget
55346.002022-04-248326Actual
2546326.292024-03-2483511Actual
1750816.722023-07-2583612Actual
36598219.272025-01-238368Actual
10692141.002023-01-238336Actual
2671974.942024-04-2383113Actual
36386104.002025-01-238366Actual
30981148.632024-08-2483111Actual
15059227.002023-05-258367Actual
9944200.002022-12-238318Budget
12846109.002023-03-258316Actual
2269787.002024-01-238373Actual
6038200.002022-09-248365Budget
35706134.802024-12-2383112Actual
2254817.782023-12-2383612Actual
21664232.002023-12-238363Actual
2031186.932023-10-2583111Actual
36301144.002025-01-238336Actual
19957111.002023-10-258336Actual
3561518.842024-12-2383511Actual
25733213.002024-04-238363Actual
29500153.002024-07-248336Actual
5569100.002022-08-258368Budget
34554110.342024-11-2483112Actual
1588864.002023-06-258346Actual
2136734.802023-11-2583211Actual
17565397.002023-08-258313Actual
28346163.002024-06-248336Actual
9993196.542022-12-238328Actual
17530.002022-04-248373Actual
1621781.612023-06-2583111Actual
2340252.892024-01-2383411Actual
2494476.002024-03-248316Actual
907690.002022-12-238363Budget
5090100.002022-08-258336Budget
1392651.002023-04-248356Actual
1243976.002023-03-258363Actual
32340168.852024-09-2383612Actual
38836470.792025-03-258318Actual
3071190.002024-08-248366Actual
1632613.532023-06-2583511Actual
1725200.002022-05-258336Budget
36536551.092025-01-238318Actual
24851143.002024-03-248315Actual
743039.002022-10-258356Actual
27491211.692024-05-248368Actual
30478264.002024-08-248315Actual
850580.002022-11-258346Budget
31604279.002024-09-238315Actual
1535377.362023-05-2583611Actual
2831834.002024-06-248326Actual
2370142.002024-02-228373Actual
37593353.002025-02-228317Actual
326490.002022-06-258328Budget
3443594.382024-11-2483411Actual
26425101.822024-04-2383111Actual
3284834.002024-10-248326Actual
10923197.002023-01-238317Actual
2039349.702023-10-2583411Actual
144089.272023-04-2483112Actual
11863100.002023-02-228346Budget
1461444.002023-05-258373Actual
9016100.002022-12-238313Budget
24999121.002024-03-248336Actual
2609156.002024-04-238346Actual
850479.002022-11-258346Actual
11171100.002023-01-238368Budget
3732167.002022-07-258315Actual
2098200.002022-05-258318Budget
2662714.592024-04-2383112Actual
2561310.332024-03-2483612Actual
24231169.272024-02-228328Actual
2530147.002022-06-258364Actual
28198264.002024-06-248315Actual
1526513.532023-05-2583211Actual
1490864.002023-05-258346Actual
182044.002022-05-258356Actual
1959200.002022-05-258317Budget
1898141.002023-09-248356Actual
32607118.002024-10-248373Actual
8080200.002022-11-258314Budget
1939228.422023-09-2483511Actual
648100.002022-04-248346Budget
13240200.002023-03-258367Budget
2172143.002023-12-238373Actual
3742339.002025-02-228326Actual
35942308.002025-01-238313Actual
2724650.002024-05-248356Actual
795590.002022-11-258363Budget
2540932.672024-03-2483311Actual
775490.002022-10-258328Budget
10595120.002023-01-238316Actual
33551148.622024-10-2483213Actual
9478100.002022-12-238316Budget
38360450.002025-03-258314Actual
1795156.002023-08-258346Actual
17157126.842023-07-258328Actual
10844115.002023-01-238366Actual
33795242.002024-11-248364Actual
3221536.932024-09-2383511Actual
35767225.232024-12-2383612Actual
1165142.002022-05-258313Actual
108490.002022-04-248368Budget
999290.002022-12-238328Budget
406057.002022-07-258356Actual
3789206.002022-07-258365Actual
15807100.002023-06-258316Actual
354340.002022-07-258373Actual
2996130.002022-06-258366Actual
1881100.002022-05-258366Budget
29763213.212024-07-248328Actual
37245317.002025-02-228364Actual
3100940.122024-08-2483211Actual
21841194.002023-12-238315Actual
11578204.002023-02-228315Actual
458580.002022-08-258363Budget
13819108.002023-04-248316Actual
1549132.002022-05-258365Actual
1591457.002023-06-258356Actual
27336332.002024-05-248317Actual
37338248.002025-02-228365Actual
14557237.002023-05-258363Actual
1647610.332023-06-2583612Actual
35976233.002025-01-238363Actual
2890100.002022-06-258346Budget
2305095.002024-01-238366Actual
36478290.002025-01-238367Actual
33583238.102024-10-2483613Actual
10318217.002023-01-238314Actual
2615066.002024-04-238366Actual
245502.892024-02-2283212Actual
164189.272023-06-2583112Actual
967050.002022-12-238356Budget
12048187.002023-02-228317Actual
1628100.002022-05-258316Budget
194835.012023-09-2483112Actual
12298100.002023-02-228368Budget
1765741.002023-08-258373Actual
24145188.002024-02-228367Actual
27896234.592024-05-2483213Actual
27457317.752024-05-248328Actual
242535.002022-06-258373Actual
601200.002022-04-248336Budget
1426313.532023-04-2483211Actual
2502566.002024-03-248346Actual
33052278.002024-10-248367Actual
14053238.002023-04-248367Actual
16688124.002023-07-258364Actual
32106167.782024-09-2383111Actual
977273.812022-04-248318Actual
4012100.002022-07-258346Budget
29294222.002024-07-248364Actual
245239.272024-02-2283112Actual
35123.002022-04-248313Actual
630860.002022-09-248356Budget
3673883.742025-01-2383411Actual
30265417.002024-08-248313Actual
4993100.002022-08-258316Budget
11498169.002023-02-228364Actual
2147151.082022-05-258328Actual
13508341.002023-04-248313Actual
36095284.002025-01-238364Actual
12565200.002023-03-258314Budget
27194150.002024-05-248336Actual
915530.002022-12-238373Budget
7159200.002022-10-258365Budget
16894106.002023-07-258336Actual
3800586.932025-02-2283112Actual
11172149.572023-01-238368Actual
3731200.002022-07-258315Budget
3553479.482024-12-2383211Actual
1111080.002023-01-238328Budget
23142257.002024-01-238367Actual
174506.082023-07-2583112Actual
13759117.002023-04-248365Actual
11063200.002023-01-238318Budget
37210471.002025-02-228314Actual
19105259.002023-09-248367Actual
2891101.002022-06-258346Actual
803330.002022-11-258373Budget
1196893.002023-02-228366Actual
16746185.002023-07-258315Actual
1025134.422022-04-248328Actual
15145143.512023-05-258328Actual
6960220.002022-10-258314Actual
17870113.002023-08-258316Actual
21875125.002023-12-238365Actual
616453.002022-09-248326Actual
20099258.002023-10-258317Actual
279529.002022-06-258326Actual
2878396.512024-06-2483411Actual
17685175.002023-08-258314Actual
20747241.002023-11-258314Actual
37033157.402025-01-2383613Actual
36564217.752025-01-238328Actual
3213482.682024-09-2383211Actual
33172257.152024-10-248368Actual
39277122.312025-03-2583113Actual
19751116.002023-10-258364Actual
8081256.002022-11-258314Actual
16159234.422023-06-258368Actual
27048281.002024-05-248315Actual
3005725.232024-07-2483212Actual
13318288.972023-03-258318Actual
5975200.002022-09-248315Budget
23262155.632024-01-238368Actual
2997100.002022-06-258366Budget
3323155.632022-06-258368Actual
3635370.002025-01-238356Actual
1223680.002023-02-228328Budget
7100152.002022-10-258315Actual
1739280.552023-07-2583611Actual
39219211.402025-03-2583612Actual
25262179.872024-03-248328Actual
26836345.002024-05-248313Actual
29971116.722024-07-2483611Actual
6695100.002022-09-248368Budget
1928381.612023-09-2483111Actual
1395988.002023-04-248366Actual
5136100.002022-08-258346Budget
11718123.002023-02-228316Actual
31334159.152024-08-2483613Actual
10132100.002023-01-238313Budget
5460200.002022-08-258318Budget
24111251.002024-02-228317Actual
25855187.002024-04-238364Actual
24203310.182024-02-228318Actual
27604128.422024-05-2483311Actual
10054164.722022-12-238368Actual
2201475.002023-12-238346Actual
5570141.992022-08-258368Actual
36443414.002025-01-238317Actual
3966136.002022-07-258336Actual
8938105.632022-11-258368Actual
15749163.002023-06-258365Actual
29049232.842024-06-2483213Actual
962377.002022-12-238346Actual
3632790.002025-01-238346Actual
6696149.572022-09-248368Actual
28021254.002024-06-248363Actual
205128.212023-10-2583112Actual
10379200.002023-01-238364Budget
11111143.512023-01-238328Actual
24639372.002024-03-248313Actual
35003335.002024-12-238315Actual
38898237.452025-03-258368Actual
1933822.042023-09-2483311Actual
2432260.332024-02-2283111Actual
29082155.642024-06-2483613Actual
10319200.002023-01-238314Budget
11499200.002023-02-228364Budget
5243112.002022-08-258366Actual
2402264.002024-02-228356Actual
7099200.002022-10-258315Budget
2777827.362024-05-2483212Actual
12705215.002023-03-258315Actual
1624511.402023-06-2583211Actual
33138210.182024-10-248328Actual
14175167.752023-04-248368Actual
16781185.002023-07-258365Actual
38601155.002025-03-258336Actual
20627372.002023-11-258313Actual
2549667.782024-03-2483611Actual
27750136.932024-05-2483112Actual
2133962.462023-11-2583111Actual
8879135.932022-11-258328Actual
4914200.002022-08-258365Budget
16568211.002023-07-258363Actual
37536118.002025-02-228366Actual
8361153.002022-11-258316Actual
31639266.002024-09-238365Actual
1289442.002023-03-258326Actual
6635100.002022-09-248328Budget
34674157.402024-11-2483113Actual
3517780.002024-12-238346Actual
2645343.312024-04-2383211Actual
30091173.102024-07-2483612Actual
3059860.002024-08-248326Actual
29139397.002024-07-248313Actual
34496167.782024-11-2483611Actual
20253222.302023-10-258368Actual
1251647.002023-03-258373Actual
12377100.002023-03-258313Budget
5322169.002022-08-258317Actual
25915234.002024-04-238315Actual
2332063.532024-01-2383111Actual
2355212.462024-01-2383612Actual
5508160.182022-08-258328Actual
7895114.002022-11-258313Actual
2301767.002024-01-238356Actual
3862777.002025-03-258346Actual
18604202.002023-09-248363Actual
346580.002022-07-258363Budget
1550200.002022-05-258365Budget
14113338.972023-04-248318Actual
3790200.002022-07-258365Budget
3148387.002024-09-238373Actual
293859.002022-06-258356Actual
20840177.002023-11-258315Actual
1800983.002023-08-258366Actual
1027036.002023-01-238373Actual
37947123.102025-02-2283611Actual
27549179.492024-05-2483111Actual
2947238.002024-07-248326Actual
22165225.002023-12-238367Actual
2440453.952024-02-2283411Actual
2656852.892024-04-2383611Actual
1251730.002023-03-258373Budget
571183.002022-09-248363Actual
25141306.002024-03-248317Actual
1594778.002023-06-258366Actual
9866200.002022-12-238367Budget

WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.


Generated 2025-05-24 03:11:48.702 UTC