[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10924200.002023-01-218317Budget
28431111.002024-06-228366Actual
3488294.002024-12-218373Actual
122390.002022-05-238363Budget
26365222.302024-04-218368Actual
3323155.632022-06-238368Actual
2472200.002022-06-238314Budget
18689220.002023-09-228314Actual
13319200.002023-03-238318Budget
35648115.652024-12-2183611Actual
36095284.002025-01-218364Actual
25262179.872024-03-228328Actual
1847911.402023-08-2383112Actual
38956160.342025-03-2383111Actual
3065271.002024-08-228346Actual
962377.002022-12-218346Actual
2103958.002023-11-238356Actual
4387178.362022-07-238328Actual
27692126.292024-05-2283611Actual
2172143.002023-12-218373Actual
22852131.002024-01-218365Actual
2839869.002024-06-228356Actual
4913165.002022-08-238365Actual
504151.002022-08-238326Actual
11250100.002023-02-208313Budget
2157314.592023-11-2383612Actual
37303301.002025-02-208315Actual
29763213.212024-07-228328Actual
1496779.002023-05-238366Actual
23262155.632024-01-218368Actual
32340168.852024-09-2183612Actual
1621781.612023-06-2383111Actual
10692141.002023-01-218336Actual
11171100.002023-01-218368Budget
16688124.002023-07-238364Actual
1176650.002023-02-208326Budget
7020162.002022-10-238364Actual
5648100.002022-09-228313Budget
2093281.002023-11-238316Actual
24999121.002024-03-228336Actual
17812167.002023-08-238365Actual
32458141.612024-09-2183613Actual
36797100.762025-01-2183611Actual
9806200.002022-12-218317Budget
35386466.242024-12-218318Actual
8938105.632022-11-238368Actual
188088.002022-05-238366Actual
4121100.002022-07-238366Budget
15059227.002023-05-238367Actual
15179166.242023-05-238368Actual
32961129.002024-10-228366Actual
36598219.272025-01-218368Actual
10457200.002023-01-218315Budget
28021254.002024-06-228363Actual
14642209.002023-05-238314Actual
518360.002022-08-238356Budget
16097342.002023-06-238318Actual
245502.892024-02-2083212Actual
24851143.002024-03-228315Actual
8830200.002022-11-238318Budget
3446234.802024-11-2283511Actual
22251148.052023-12-218328Actual
11640100.002023-02-208365Budget
2432260.332024-02-2083111Actual
1131180.002023-02-208363Budget
2071950.002023-11-238373Actual
1851216.722023-08-2383612Actual
25733213.002024-04-218363Actual
2505134.002024-03-228356Actual
94102.002022-04-228363Actual
33887271.002024-11-228365Actual
636779.002022-09-228366Actual
1426313.532023-04-2283211Actual
6445264.002022-09-228317Actual
5243112.002022-08-238366Actual
31097126.292024-08-2283611Actual
2997100.002022-06-238366Budget
2947238.002024-07-228326Actual
893780.002022-11-238368Budget
9016100.002022-12-218313Budget
2399677.002024-02-208346Actual
27549179.492024-05-2283111Actual
36246150.002025-01-218316Actual
164189.272023-06-2383112Actual
2237035.872023-12-2183211Actual
242535.002022-06-238373Actual
26956372.002024-05-228314Actual
19844135.002023-10-238365Actual
3789206.002022-07-238365Actual
26746227.572024-04-2183213Actual
3076248.002022-06-238317Actual
19191190.482023-09-228328Actual
32763282.002024-10-228365Actual
630751.002022-09-228356Actual
35706134.802024-12-2183112Actual
2193376.002023-12-218316Actual
33230185.872024-10-2283111Actual
2765844.382024-05-2283511Actual
1954111.402023-09-2283612Actual
9017127.002022-12-218313Actual
37001181.962025-01-2183213Actual
424200.002022-04-228365Budget
5461345.032022-08-238318Actual
738280.002022-10-238346Budget
39099147.572025-03-2383611Actual
1490864.002023-05-238346Actual
29294222.002024-07-228364Actual
12297129.872023-02-208368Actual
3901173.102025-03-2383311Actual
17777135.002023-08-238315Actual
9202200.002022-12-218314Budget
279529.002022-06-238326Actual
33138210.182024-10-228328Actual
4338200.002022-07-238318Budget
4120137.002022-07-238366Actual
2650746.502024-04-2183411Actual
279440.002022-06-238326Budget
33945133.002024-11-228316Actual
6037164.002022-09-228365Actual
14557237.002023-05-238363Actual
803330.002022-11-238373Budget
34674157.402024-11-2283113Actual
5242100.002022-08-238366Budget
2757760.332024-05-2283211Actual
466342.002022-08-238373Actual
37947123.102025-02-2083611Actual
1632613.532023-06-2383511Actual
1998369.002023-10-238346Actual
1360291.002023-04-228373Actual
174776.082023-07-2383212Actual
3328576.292024-10-2283311Actual
1968994.002023-10-238373Actual
6038200.002022-09-228365Budget
33466170.982024-10-2283612Actual
38686117.002025-03-238366Actual
850580.002022-11-238346Budget
12565200.002023-03-238314Budget
1078668.002023-01-218356Actual
2891101.002022-06-238346Actual
8281140.002022-11-238365Actual
2019151.002022-05-238367Actual
1064350.002023-01-218326Budget
1627236.932023-06-2383311Actual
35767225.232024-12-2183612Actual
1827867.782023-08-2383111Actual
23142257.002024-01-218367Actual
12990112.002023-03-238346Actual
1629111.002022-05-238316Actual
36656202.892025-01-2183111Actual
19225157.142023-09-228368Actual
11498169.002023-02-208364Actual
30889207.152024-08-228328Actual
28291135.002024-06-228316Actual
6507200.002022-09-228367Budget
29082155.642024-06-2283613Actual
37805136.932025-02-2083111Actual
2207158.662022-05-238368Actual
2579267.002024-04-218373Actual
3292850.002024-10-228356Actual
2057015.652023-10-2383612Actual
15749163.002023-06-238365Actual
907690.002022-12-218363Budget
2724650.002024-05-228356Actual
505133.002022-04-228316Actual
35506146.512024-12-2183111Actual
2530147.002022-06-238364Actual
12847100.002023-03-238316Budget
5837278.002022-09-228314Actual
1526513.532023-05-2383211Actual
10845100.002023-01-218366Budget
30981148.632024-08-2283111Actual
3343224.162024-10-2283212Actual
38275211.002025-03-238363Actual
32550209.002024-10-228363Actual
7755116.232022-10-238328Actual
32821144.002024-10-228316Actual
29500153.002024-07-228336Actual
1727726.292023-07-2383211Actual
11251158.002023-02-208313Actual
1939228.422023-09-2283511Actual
1594778.002023-06-238366Actual
20134160.002023-10-238367Actual
29259385.002024-07-228314Actual
15862115.002023-06-238336Actual
28902126.292024-06-2283112Actual
23970117.002024-02-208336Actual
1772100.002022-05-238346Budget
29910110.342024-07-2283311Actual
34790375.002024-12-218313Actual
282165.002022-04-228364Actual
728660.002022-10-238326Budget
23915113.002024-02-208316Actual
754107.002022-04-228366Actual
803232.002022-11-238373Actual
1959200.002022-05-238317Budget
2667200.002022-06-238365Actual
32106167.782024-09-2183111Actual
3137138.002022-06-238367Actual
34554110.342024-11-2283112Actual
4524100.002022-08-238313Budget
2746100.002022-06-238316Budget
30300242.002024-08-228363Actual
3685596.512025-01-2183112Actual
27048281.002024-05-228315Actual
26871282.002024-05-228363Actual
30571125.002024-08-228316Actual
15714146.002023-06-238315Actual
1795156.002023-08-238346Actual
10378135.002023-01-218364Actual
1725200.002022-05-238336Budget
17157126.842023-07-238328Actual
2139456.082023-11-2383311Actual
5975200.002022-09-228315Budget
354240.002022-07-238373Budget
23822179.002024-02-208315Actual
15501408.002023-06-238313Actual
1765741.002023-08-238373Actual
17430.002022-04-228373Budget
11437260.002023-02-208314Actual
1942567.782023-09-2283611Actual
34910451.002024-12-218314Actual
37536118.002025-02-208366Actual
5976206.002022-09-228315Actual
195106.082023-09-2283212Actual
10515146.002023-01-218365Actual
1191060.002023-02-208356Budget
55240.002022-04-228326Budget
2106996.002023-11-238366Actual
242430.002022-06-238373Budget
2473142.002024-03-228373Actual
2843200.002022-06-238336Budget
31697124.002024-09-218316Actual
10923197.002023-01-218317Actual
7021200.002022-10-238364Budget
23609331.002024-02-208313Actual
1838711.402023-08-2383511Actual
2727997.002024-05-228366Actual
976200.002022-04-228318Budget
504100.002022-04-228316Budget
840860.002022-11-238326Budget
22760121.002024-01-218364Actual
1797736.002023-08-238356Actual
3573456.082024-12-2183212Actual
2601062.002024-04-218316Actual
6261114.002022-09-228346Actual
23764167.002024-02-208364Actual
11111143.512023-01-218328Actual
3138100.002022-06-238367Budget
13366146.542023-03-238328Actual
2402264.002024-02-208356Actual
3906515.652025-03-2383511Actual
3405262.002024-11-228356Actual
23107225.002024-01-218317Actual
3868100.002022-07-238316Budget
850479.002022-11-238346Actual
26244248.002024-04-218367Actual
21281169.272023-11-238368Actual
39337213.542025-03-2383613Actual
3652157.002022-07-238364Actual
33346113.532024-10-2283611Actual
1083126.842022-04-228368Actual
1303860.002023-03-238356Budget
18929105.002023-09-228336Actual
364172.002022-04-228315Actual
1190945.002023-02-208356Actual
30513241.002024-08-228365Actual
37396116.002025-02-208316Actual
11578204.002023-02-208315Actual
10595120.002023-01-218316Actual
10691100.002023-01-218336Budget
3290297.002024-10-228346Actual
795590.002022-11-238363Budget
19070265.002023-09-228317Actual
21664232.002023-12-218363Actual
1493455.002023-05-238356Actual
1550200.002022-05-238365Budget
4260200.002022-07-238367Budget
1027130.002023-01-218373Budget
1487200.002022-05-238315Budget
12376124.002023-03-238313Actual
36564217.752025-01-218328Actual
17071169.002023-07-238367Actual
22223295.032023-12-218318Actual
194835.012023-09-2283112Actual
38778255.002025-03-238367Actual
1348200.002022-05-238314Budget
12298100.002023-02-208368Budget
2611748.002024-04-218356Actual
2269787.002024-01-218373Actual
6366100.002022-09-228366Budget
13819108.002023-04-228316Actual
37125292.002025-02-208363Actual
16746185.002023-07-238315Actual
1583420.002023-06-238326Actual
1111080.002023-01-218328Budget
12047200.002023-02-208317Budget
10738100.002023-01-218346Budget
781580.002022-10-238368Budget
8081256.002022-11-238314Actual
35414217.752024-12-218328Actual
10133121.002023-01-218313Actual
17191182.902023-07-238368Actual
6775155.002022-10-238313Actual
20747241.002023-11-238314Actual
214690.002022-05-238328Budget
3075200.002022-06-238317Budget
38743397.002025-03-238317Actual
4386100.002022-07-238328Budget
13759117.002023-04-228365Actual
1431735.872023-04-2283411Actual
6834103.002022-10-238363Actual
3035794.002024-08-228373Actual
1898141.002023-09-228356Actual
12110200.002023-02-208367Budget
3331272.042024-10-2283411Actual
37338248.002025-02-208365Actual
164455.012023-06-2383212Actual
1005380.002022-12-218368Budget
27631100.762024-05-2283411Actual
2837290.002024-06-228346Actual
5381200.002022-08-238367Budget
7099200.002022-10-238315Budget
30091173.102024-07-2283612Actual
23644182.002024-02-208363Actual
1694646.002023-07-238356Actual
2893025.232024-06-2283212Actual
2671974.942024-04-2183113Actual
102490.002022-04-228328Budget
10739117.002023-01-218346Actual
17925125.002023-08-238336Actual
2031186.932023-10-2383111Actual
1800983.002023-08-238366Actual
1289550.002023-03-238326Budget
27371266.002024-05-228367Actual
21126195.002023-11-238317Actual
27986398.002024-06-228313Actual
177398.002022-05-238346Actual
1789732.002023-08-238326Actual
35885162.662024-12-2183613Actual
33795242.002024-11-228364Actual
21841194.002023-12-218315Actual
2301767.002024-01-218356Actual
8140200.002022-11-238364Budget
11718123.002023-02-208316Actual
37593353.002025-02-208317Actual
6586266.242022-09-228318Actual
3512345.002024-12-218326Actual
2299160.002024-01-218346Actual
19163437.452023-09-228318Actual
20192328.362023-10-238318Actual
20987115.002023-11-238336Actual
5649113.002022-09-228313Actual
27336332.002024-05-228317Actual
30478264.002024-08-228315Actual
22130222.002023-12-218317Actual
1591457.002023-06-238356Actual
4773200.002022-08-238364Budget
27139104.002024-05-228316Actual
69550.002022-04-228356Budget
167640.002022-05-238326Budget
26779162.662024-04-2183613Actual
3791417.782025-02-2083511Actual
24264234.422024-02-208368Actual
17870113.002023-08-238316Actual
9399200.002022-12-218365Budget
5460200.002022-08-238318Budget
1901394.002023-09-228366Actual
1726150.002022-05-238336Actual
2142153.952023-11-2383411Actual
967050.002022-12-218356Budget
1529233.742023-05-2383311Actual
38067225.232025-02-2083612Actual
18723137.002023-09-228364Actual
31928311.002024-09-218367Actual
2872951.822024-06-2283211Actual
38183266.172025-02-2083613Actual
27081195.002024-05-228365Actual
34295219.272024-11-228368Actual
14141137.452023-04-228328Actual
32398139.852024-09-2183113Actual
1395988.002023-04-228366Actual
8690200.002022-11-238317Budget
1549132.002022-05-238365Actual
1730435.872023-07-2383311Actual
1628100.002022-05-238316Budget
32728293.002024-10-228315Actual
3014969.672024-07-2283113Actual
14523296.002023-05-238313Actual
1833337.992023-08-2383311Actual
25915234.002024-04-218315Actual
234790.002022-06-238363Budget
26332231.392024-04-218328Actual
25176221.002024-03-228367Actual
840955.002022-11-238326Actual
3653200.002022-07-238364Budget
742950.002022-10-238356Budget
36061480.002025-01-218314Actual
2777827.362024-05-2283212Actual
972788.002022-12-218366Actual
28701185.872024-06-2283111Actual
2405467.002024-02-208366Actual
27750136.932024-05-2283112Actual
6587200.002022-09-228318Budget
1251730.002023-03-238373Budget
14175167.752023-04-228368Actual
2242453.952023-12-2183411Actual
4851200.002022-08-238315Budget
1384628.002023-04-228326Actual
1629948.632023-06-2383411Actual
12706200.002023-03-238315Budget
1336780.002023-03-238328Budget
33640344.002024-11-228313Actual
648100.002022-04-228346Budget
29971116.722024-07-2283611Actual
31752143.002024-09-218336Actual
12943128.002023-03-238336Actual
405960.002022-07-238356Budget
205395.012023-10-2383212Actual
3688324.162025-01-2183212Actual
2494476.002024-03-228316Actual
12767126.002023-03-238365Actual
12564230.002023-03-238314Actual
29937103.952024-07-2283411Actual
2196031.002023-12-218326Actual
1933822.042023-09-2283311Actual
1724970.972023-07-2383111Actual
28581554.122024-06-228318Actual
7627191.002022-10-238367Actual
2133962.462023-11-2383111Actual
35448257.152024-12-218368Actual
3800586.932025-02-2083112Actual
1636043.312023-06-2383611Actual
3408492.002024-11-228366Actual
39219211.402025-03-2383612Actual
9263200.002022-12-218364Budget
34616197.572024-11-2283612Actual
7567264.002022-10-238317Actual
38240375.002025-03-238313Actual
6117100.002022-09-228316Budget
22818173.002024-01-218315Actual
5382136.002022-08-238367Actual
6634135.932022-09-228328Actual
11719100.002023-02-208316Budget
4446100.002022-07-238368Budget
17530.002022-04-228373Actual
29445112.002024-07-228316Actual
1289442.002023-03-238326Actual
2352010.332024-01-2183112Actual
3216200.002022-06-238318Budget
3553479.482024-12-2183211Actual
2254817.782023-12-2183612Actual
630860.002022-09-228356Budget
3458243.312024-11-2283212Actual
2807891.002024-06-228373Actual
27929243.362024-05-2283613Actual
34701171.432024-11-2283213Actual
27811211.402024-05-2283612Actual
2095930.002023-11-238326Actual
130121.002022-05-238373Actual
34100.002022-04-228313Budget
29677273.002024-07-228367Actual
26990240.002024-05-228364Actual
2844150.002022-06-238336Actual
12189200.002023-02-208318Budget
9575138.002022-12-218336Actual
1836037.992023-08-2383411Actual
37887120.972025-02-2083411Actual
28106493.002024-06-228314Actual
36386104.002025-01-218366Actual
3106396.512024-08-2283411Actual
22284158.662023-12-218368Actual
4259167.002022-07-238367Actual
2988341.192024-07-2283211Actual
1423567.782023-04-2283111Actual
8751200.002022-11-238367Budget
1165142.002022-05-238313Actual
1750816.722023-07-2383612Actual
2831834.002024-06-228326Actual
39277122.312025-03-2383113Actual
1164100.002022-05-238313Budget
3180460.002024-09-218356Actual
13318288.972023-03-238318Actual
24793104.002024-03-228364Actual
1866147.002023-09-228373Actual
3517780.002024-12-218346Actual
10516100.002023-01-218365Budget
332490.002022-06-238368Budget
7100152.002022-10-238315Actual
755100.002022-04-228366Budget
27220106.002024-05-228346Actual
21783103.002023-12-218364Actual
4525113.002022-08-238313Actual
15145143.512023-05-238328Actual
26836345.002024-05-228313Actual
2666115.652024-04-2183612Actual
13427100.002023-03-238368Budget
3373276.002024-11-228373Actual
7336138.002022-10-238336Actual
3742339.002025-02-208326Actual
1488238.002022-05-238315Actual

Generated 2025-05-22 07:03:19.823 UTC