[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293859.002022-06-228356Actual
2142153.952023-11-2283411Actual
1251730.002023-03-228373Budget
37713304.122025-02-198328Actual
1190945.002023-02-198356Actual
34616197.572024-11-2183612Actual
22165225.002023-12-208367Actual
36443414.002025-01-208317Actual
2402264.002024-02-198356Actual
2133962.462023-11-2283111Actual
20782145.002023-11-228364Actual
1429051.822023-04-2183311Actual
34674157.402024-11-2183113Actual
3408492.002024-11-218366Actual
13177174.002023-03-228317Actual
1628100.002022-05-228316Budget
2839869.002024-06-218356Actual
7489100.002022-10-228366Budget
2653411.402024-04-2083511Actual
1936540.122023-09-2183411Actual
24639372.002024-03-218313Actual
15862115.002023-06-228336Actual
1019380.002023-01-208363Budget
29022122.312024-06-2183113Actual
3901173.102025-03-2283311Actual
37860116.722025-02-1983311Actual
13240200.002023-03-228367Budget
840860.002022-11-228326Budget
7159200.002022-10-228365Budget
4338200.002022-07-228318Budget
19844135.002023-10-228365Actual
2095930.002023-11-228326Actual
3177881.002024-09-208346Actual
188088.002022-05-228366Actual
1629948.632023-06-2283411Actual
836178.002022-04-218317Actual
27048281.002024-05-218315Actual
33172257.152024-10-218368Actual
33404101.822024-10-2183112Actual
17812167.002023-08-228365Actual
20220178.362023-10-228328Actual
2239746.502023-12-2083311Actual
23609331.002024-02-198313Actual
2757760.332024-05-2183211Actual
14053238.002023-04-218367Actual
571080.002022-09-218363Budget
3603369.002025-01-208373Actual
4525113.002022-08-228313Actual
30265417.002024-08-218313Actual
504100.002022-04-218316Budget
1594778.002023-06-228366Actual
1939228.422023-09-2183511Actual
4993100.002022-08-228316Budget
3213482.682024-09-2083211Actual
9944200.002022-12-208318Budget
4121100.002022-07-228366Budget
999290.002022-12-208328Budget
3857360.002025-03-228326Actual
21783103.002023-12-208364Actual
245502.892024-02-1983212Actual
2254817.782023-12-2083612Actual
2157314.592023-11-2283612Actual
4120137.002022-07-228366Actual
154118.212023-05-2283112Actual
10692141.002023-01-208336Actual
3118344.382024-08-2183212Actual
504151.002022-08-228326Actual
3869129.002022-07-228316Actual
4260200.002022-07-228367Budget
5570141.992022-08-228368Actual
18066268.002023-08-228317Actual
33230185.872024-10-2183111Actual
2446584.802024-02-1983611Actual
7568200.002022-10-228317Budget
17600237.002023-08-228363Actual
11171100.002023-01-208368Budget
755100.002022-04-218366Budget
19598334.002023-10-228313Actual
29259385.002024-07-218314Actual
31697124.002024-09-208316Actual
24111251.002024-02-198317Actual
234790.002022-06-228363Budget
29445112.002024-07-218316Actual
27194150.002024-05-218336Actual
38956160.342025-03-2283111Actual
2955256.002024-07-218356Actual
8080200.002022-11-228314Budget
4711240.002022-08-228314Actual
2193376.002023-12-208316Actual
4710280.002022-08-228314Budget
2405467.002024-02-198366Actual
803232.002022-11-228373Actual
3148387.002024-09-208373Actual
38275211.002025-03-228363Actual
39337213.542025-03-2283613Actual
28431111.002024-06-218366Actual
2872951.822024-06-2183211Actual
24851143.002024-03-218315Actual
2502566.002024-03-218346Actual
9806200.002022-12-208317Budget
363200.002022-04-218315Budget
9865139.002022-12-208367Actual
23822179.002024-02-198315Actual
2667200.002022-06-228365Actual
242535.002022-06-228373Actual
1881100.002022-05-228366Budget
10132100.002023-01-208313Budget
1933822.042023-09-2183311Actual
1392651.002023-04-218356Actual
27491211.692024-05-218368Actual
1064246.002023-01-208326Actual
11639189.002023-02-198365Actual
27811211.402024-05-2183612Actual
10844115.002023-01-208366Actual
27336332.002024-05-218317Actual
3673883.742025-01-2083411Actual
11578204.002023-02-198315Actual
24674223.002024-03-218363Actual
27139104.002024-05-218316Actual
6214140.002022-09-218336Actual
915424.002022-12-208373Actual
2561310.332024-03-2183612Actual
31334159.152024-08-2183613Actual
3561518.842024-12-2083511Actual
2988341.192024-07-2183211Actual
3685596.512025-01-2083112Actual
1485436.002023-05-228326Actual
578942.002022-09-218373Actual
20874181.002023-11-228365Actual
7567264.002022-10-228317Actual
3059860.002024-08-218326Actual
28609226.842024-06-218328Actual
6446200.002022-09-218317Budget
177398.002022-05-228346Actual
2287139.002022-06-228313Actual
26244248.002024-04-208367Actual
2099260.182022-05-228318Actual
2440453.952024-02-1983411Actual
1838711.402023-08-2283511Actual
37747296.542025-02-198368Actual
2650746.502024-04-2083411Actual
30300242.002024-08-218363Actual
616453.002022-09-218326Actual
33018402.002024-10-218317Actual
1550200.002022-05-228365Budget
29677273.002024-07-218367Actual
122390.002022-05-228363Budget
11719100.002023-02-198316Budget
13759117.002023-04-218365Actual
24145188.002024-02-198367Actual
7627191.002022-10-228367Actual
3791417.782025-02-1983511Actual
18723137.002023-09-218364Actual
28523247.002024-06-218367Actual
2057015.652023-10-2283612Actual
282165.002022-04-218364Actual
18220210.182023-08-228368Actual
55346.002022-04-218326Actual
4339219.272022-07-228318Actual
2996130.002022-06-228366Actual
2843200.002022-06-228336Budget
13239177.002023-03-228367Actual
12188245.032023-02-198318Actual
34945290.002024-12-208364Actual
10516100.002023-01-208365Budget
234674.002022-06-228363Actual
1191060.002023-02-198356Budget
1931114.592023-09-2183211Actual
1632613.532023-06-2283511Actual
3732167.002022-07-228315Actual
3632790.002025-01-208346Actual
10845100.002023-01-208366Budget
3731200.002022-07-228315Budget
2033925.232023-10-2283211Actual
11172149.572023-01-208368Actual
3216192.252024-09-2083311Actual
29294222.002024-07-218364Actual
952660.002022-12-208326Budget
2196031.002023-12-208326Actual
2234281.612023-12-2083111Actual
32048254.122024-09-208368Actual
8220200.002022-11-228315Budget
1992936.002023-10-228326Actual
1847911.402023-08-2283112Actual
1624511.402023-06-2283211Actual
17685175.002023-08-228314Actual
25141306.002024-03-218317Actual
2786978.452024-05-2183113Actual
38453253.002025-03-228315Actual
1772100.002022-05-228346Budget
35386466.242024-12-208318Actual
1348200.002022-05-228314Budget
39277122.312025-03-2283113Actual
24264234.422024-02-198368Actual
37303301.002025-02-198315Actual
1724970.972023-07-2283111Actual
4992116.002022-08-228316Actual
6586266.242022-09-218318Actual
24203310.182024-02-198318Actual
2245784.802023-12-2083611Actual
12627200.002023-03-228364Budget
3067858.002024-08-218356Actual
30889207.152024-08-218328Actual
3635370.002025-01-208356Actual
2293721.002024-01-208326Actual
1138830.002023-02-198373Budget
12377100.002023-03-228313Budget
1493455.002023-05-228356Actual
6635100.002022-09-218328Budget
504050.002022-08-228326Budget
12565200.002023-03-228314Budget
748886.002022-10-228366Actual
24759220.002024-03-218314Actual
27604128.422024-05-2183311Actual
1027130.002023-01-208373Budget
12189200.002023-02-198318Budget
9016100.002022-12-208313Budget
2337545.442024-01-2083311Actual
1387484.002023-04-218336Actual
13427100.002023-03-228368Budget
31217188.002024-08-2183612Actual
37947123.102025-02-1983611Actual
3343224.162024-10-2183212Actual
36797100.762025-01-2083611Actual
12768100.002023-03-228365Budget
21247195.022023-11-228328Actual
2473142.002024-03-218373Actual
69550.002022-04-218356Budget
1621781.612023-06-2283111Actual
35976233.002025-01-208363Actual
4913165.002022-08-228365Actual
3653200.002022-07-228364Budget
1289442.002023-03-228326Actual
21988122.002023-12-208336Actual
11577200.002023-02-198315Budget
1901394.002023-09-218366Actual
7238136.002022-10-228316Actual
1583420.002023-06-228326Actual
23142257.002024-01-208367Actual
1078560.002023-01-208356Budget
17565397.002023-08-228313Actual
12109138.002023-02-198367Actual
14882109.002023-05-228336Actual
4773200.002022-08-228364Budget
21281169.272023-11-228368Actual
222200.002022-04-218314Budget
13098100.002023-03-228366Budget
25820270.002024-04-208314Actual
1223798.052023-02-198328Actual
3833264.002025-03-228373Actual
33675205.002024-11-218363Actual
64984.002022-04-218346Actual
3573456.082024-12-2083212Actual
5136100.002022-08-228346Budget
38686117.002025-03-228366Actual
37477102.002025-02-198346Actual
1789732.002023-08-228326Actual
38488293.002025-03-228365Actual
1647610.332023-06-2283612Actual
2071950.002023-11-228373Actual
6508180.002022-09-218367Actual
466240.002022-08-228373Budget
8690200.002022-11-228317Budget
24793104.002024-03-218364Actual
2101379.002023-11-228346Actual
26425101.822024-04-2083111Actual
6834103.002022-10-228363Actual
29642383.002024-07-218317Actual
3668466.722025-01-2083211Actual
3517780.002024-12-208346Actual
10923197.002023-01-208317Actual
13819108.002023-04-218316Actual
3627336.002025-01-208326Actual
6445264.002022-09-218317Actual
37536118.002025-02-198366Actual
32670298.002024-10-218364Actual
2394218.002024-02-198326Actual
5090100.002022-08-228336Budget
9262196.002022-12-208364Actual
23107225.002024-01-208317Actual
22251148.052023-12-208328Actual
11111143.512023-01-208328Actual
2346266.722024-01-2083611Actual
33466170.982024-10-2183612Actual
36153313.002025-01-208315Actual
29082155.642024-06-2183613Actual
35942308.002025-01-208313Actual
33640344.002024-11-218313Actual
30803276.002024-08-218367Actual
2609156.002024-04-208346Actual
255548.212024-03-2183112Actual
2549667.782024-03-2183611Actual
2656852.892024-04-2083611Actual
3035794.002024-08-218373Actual
571183.002022-09-218363Actual
2000943.002023-10-228356Actual
458580.002022-08-228363Budget
1544416.722023-05-2283612Actual
1176650.002023-02-198326Budget
1531950.762023-05-2283411Actual
346580.002022-07-228363Budget
11063200.002023-01-208318Budget
742950.002022-10-228356Budget
37887120.972025-02-1983411Actual
5508160.182022-08-228328Actual
245239.272024-02-1983112Actual
346479.002022-07-228363Actual
1529233.742023-05-2283311Actual
19632220.002023-10-228363Actual
3328576.292024-10-2183311Actual
29500153.002024-07-218336Actual
1549132.002022-05-228365Actual
10379200.002023-01-208364Budget
1360291.002023-04-218373Actual
18604202.002023-09-218363Actual
37001181.962025-01-2083213Actual
38360450.002025-03-228314Actual
16781185.002023-07-228365Actual
466342.002022-08-228373Actual
2352010.332024-01-2083112Actual
6037164.002022-09-218365Actual
30091173.102024-07-2183612Actual
25698293.002024-04-208313Actual
205128.212023-10-2283112Actual
34790375.002024-12-208313Actual
34295219.272024-11-218368Actual
405960.002022-07-228356Budget
8140200.002022-11-228364Budget
9866200.002022-12-208367Budget
364172.002022-04-218315Actual
28106493.002024-06-218314Actual
2201475.002023-12-208346Actual
2106996.002023-11-228366Actual
26304542.002024-04-208318Actual
144355.012023-04-2183212Actual
94102.002022-04-218363Actual
4852209.002022-08-228315Actual
38836470.792025-03-228318Actual
22605351.002024-01-208313Actual
1750816.722023-07-2283612Actual
1165142.002022-05-228313Actual
1131089.002023-02-198363Actual
3790200.002022-07-228365Budget
1488238.002022-05-228315Actual
32306124.172024-09-2083112Actual
3284834.002024-10-218326Actual
37338248.002025-02-198365Actual
6038200.002022-09-218365Budget
2207389.002023-12-208366Actual
26332231.392024-04-208328Actual
35003335.002024-12-208315Actual
12990112.002023-03-228346Actual
2765844.382024-05-2183511Actual
1960190.002022-05-228317Actual
39304231.082025-03-2283213Actual
19070265.002023-09-218317Actual
4445157.142022-07-228368Actual
17530.002022-04-218373Actual
17719137.002023-08-228364Actual
14734194.002023-05-228315Actual
3325869.912024-10-2183211Actual
893780.002022-11-228368Budget
1866147.002023-09-218373Actual
1842148.632023-08-2283611Actual
2039349.702023-10-2283411Actual
30385393.002024-08-218314Actual
28488445.002024-06-218317Actual
23262155.632024-01-208368Actual
36656202.892025-01-2083111Actual
22965103.002024-01-208336Actual
1697998.002023-07-228366Actual
23915113.002024-02-198316Actual
26990240.002024-05-218364Actual
3553479.482024-12-2083211Actual
33583238.102024-10-2183613Actual
12847100.002023-03-228316Budget
29855184.812024-07-2183111Actual
2540932.672024-03-2183311Actual
28021254.002024-06-218363Actual
19957111.002023-10-228336Actual
6774100.002022-10-228313Budget
3688324.162025-01-2083212Actual
29910110.342024-07-2183311Actual
18187135.932023-08-228328Actual
1303860.002023-03-228356Budget
32248101.822024-09-2083611Actual
20192328.362023-10-228318Actual
1990295.002023-10-228316Actual
32607118.002024-10-218373Actual
5243112.002022-08-228366Actual
31928311.002024-09-208367Actual
10924200.002023-01-208317Budget
1496779.002023-05-228366Actual
5381200.002022-08-228367Budget
14113338.972023-04-218318Actual
8752169.002022-11-228367Actual
5648100.002022-09-218313Budget
1435051.822023-04-2183611Actual
6507200.002022-09-218367Budget
36188207.002025-01-208365Actual
29797261.692024-07-218368Actual
5896200.002022-09-218364Budget
29049232.842024-06-2183213Actual
1431735.872023-04-2183411Actual
850580.002022-11-228346Budget
6960220.002022-10-228314Actual
34701171.432024-11-2183213Actual
12297129.872023-02-198368Actual
23228152.602024-01-208328Actual
28198264.002024-06-218315Actual
2893025.232024-06-2183212Actual
1426313.532023-04-2183211Actual
22852131.002024-01-208365Actual
3405262.002024-11-218356Actual
28346163.002024-06-218336Actual
1303777.002023-03-228356Actual
17129314.722023-07-228318Actual
7628200.002022-10-228367Budget
1223680.002023-02-198328Budget
1887474.002023-09-218316Actual
4446100.002022-07-228368Budget
37396116.002025-02-198316Actual
23200285.932024-01-208318Actual
10378135.002023-01-208364Actual
9590.002022-04-218363Budget
2342914.592024-01-2083511Actual
896100.002022-04-218367Budget
2042028.422023-10-2283511Actual
16746185.002023-07-228315Actual
6116107.002022-09-218316Actual
28291135.002024-06-218316Actual
32763282.002024-10-218365Actual
34496167.782024-11-2183611Actual
6117100.002022-09-218316Budget
33887271.002024-11-218365Actual
21664232.002023-12-208363Actual
3402694.002024-11-218346Actual
3582581.962024-12-2083113Actual
3898473.102025-03-2283211Actual
25296187.452024-03-218368Actual
19105259.002023-09-218367Actual
6261114.002022-09-218346Actual
38601155.002025-03-228336Actual
21161178.002023-11-228367Actual
32188108.212024-09-2083411Actual
2154010.332023-11-2283112Actual
754107.002022-04-218366Actual
2881022.042024-06-2183511Actual
30768358.002024-08-218317Actual
8689180.002022-11-228317Actual
2437735.872024-02-1983311Actual
2332063.532024-01-2083111Actual
3918556.082025-03-2283212Actual
2727997.002024-05-218366Actual
8081256.002022-11-228314Actual
8830200.002022-11-228318Budget
30923313.212024-08-218368Actual
7816108.662022-10-228368Actual
3488294.002024-12-208373Actual
11815100.002023-02-198336Budget
28701185.872024-06-2183111Actual
1662599.002023-07-228373Actual
6961200.002022-10-228314Budget
223217.002022-04-218314Actual
26746227.572024-04-2083213Actual
8361153.002022-11-228316Actual
13664153.002023-04-218364Actual
130121.002022-05-228373Actual
3718290.002025-02-198373Actual
20627372.002023-11-228313Actual
11498169.002023-02-198364Actual
34825224.002024-12-208363Actual
16097342.002023-06-228318Actual
4387178.362022-07-228328Actual
19191190.482023-09-218328Actual
3652157.002022-07-228364Actual
1726150.002022-05-228336Actual
25176221.002024-03-218367Actual
1409100.002022-05-228364Budget
1019289.002023-01-208363Actual
28581554.122024-06-218318Actual
966942.002022-12-208356Actual
1968994.002023-10-228373Actual
1830614.592023-08-2283211Actual
38743397.002025-03-228317Actual
2615066.002024-04-208366Actual
34408101.822024-11-2183311Actual
2473285.002022-06-228314Actual
6634135.932022-09-218328Actual
174506.082023-07-2283112Actual
27929243.362024-05-2183613Actual
20662221.002023-11-228363Actual
130030.002022-05-228373Budget
33138210.182024-10-218328Actual
2299160.002024-01-208346Actual
775490.002022-10-228328Budget
2334841.192024-01-2083211Actual
32106167.782024-09-2083111Actual
102490.002022-04-218328Budget
26779162.662024-04-2083613Actual

Generated 2025-05-22 02:47:36.519 UTC