[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3742339.002025-02-228326Actual
1078668.002023-01-238356Actual
22605351.002024-01-238313Actual
2615066.002024-04-238366Actual
4992116.002022-08-258316Actual
29735479.882024-07-248318Actual
6696149.572022-09-248368Actual
34141387.002024-11-248317Actual
9016100.002022-12-238313Budget
9399200.002022-12-238365Budget
245239.272024-02-2283112Actual
755100.002022-04-248366Budget
1647610.332023-06-2583612Actual
2893025.232024-06-2483212Actual
32425224.062024-09-2383213Actual
8752169.002022-11-258367Actual
28106493.002024-06-248314Actual
3488294.002024-12-238373Actual
12626182.002023-03-258364Actual
12048187.002023-02-228317Actual
3177881.002024-09-238346Actual
1836037.992023-08-2583411Actual
1847911.402023-08-2583112Actual
2807891.002024-06-248373Actual
1694646.002023-07-258356Actual
4386100.002022-07-258328Budget
1131089.002023-02-228363Actual
23200285.932024-01-238318Actual
17430.002022-04-248373Budget
23915113.002024-02-228316Actual
1550200.002022-05-258365Budget
12627200.002023-03-258364Budget
2000943.002023-10-258356Actual
11172149.572023-01-238368Actual
1289550.002023-03-258326Budget
4852209.002022-08-258315Actual
164189.272023-06-2583112Actual
23644182.002024-02-228363Actual
2611748.002024-04-238356Actual
24111251.002024-02-228317Actual
22818173.002024-01-238315Actual
1725200.002022-05-258336Budget
1186286.002023-02-228346Actual
9806200.002022-12-238317Budget
18781131.002023-09-248315Actual
33640344.002024-11-248313Actual
6261114.002022-09-248346Actual
3138100.002022-06-258367Budget
691330.002022-10-258373Budget
1251730.002023-03-258373Budget
3965100.002022-07-258336Budget
3446234.802024-11-2483511Actual
3591245.002022-07-258314Actual
3331272.042024-10-2483411Actual
37887120.972025-02-2283411Actual
1487200.002022-05-258315Budget
4993100.002022-08-258316Budget
1898141.002023-09-248356Actual
505133.002022-04-248316Actual
5090100.002022-08-258336Budget
7755116.232022-10-258328Actual
11499200.002023-02-228364Budget
18604202.002023-09-248363Actual
29259385.002024-07-248314Actual
2997100.002022-06-258366Budget
10515146.002023-01-238365Actual
10318217.002023-01-238314Actual
26990240.002024-05-248364Actual
14141137.452023-04-248328Actual
25698293.002024-04-238313Actual
1395988.002023-04-248366Actual
1797736.002023-08-258356Actual
16159234.422023-06-258368Actual
36095284.002025-01-238364Actual
13819108.002023-04-248316Actual
8081256.002022-11-258314Actual
15024295.002023-05-258317Actual
3290297.002024-10-248346Actual
29049232.842024-06-2483213Actual
28609226.842024-06-248328Actual
2872951.822024-06-2483211Actual
12110200.002023-02-228367Budget
6446200.002022-09-248317Budget
31302155.642024-08-2483213Actual
907690.002022-12-238363Budget
27692126.292024-05-2483611Actual
1303777.002023-03-258356Actual
13630167.002023-04-248314Actual
855250.002022-11-258356Budget
174776.082023-07-2583212Actual
2440453.952024-02-2283411Actual
3458243.312024-11-2483212Actual
1446613.532023-04-2483612Actual
33138210.182024-10-248328Actual
16097342.002023-06-258318Actual
38183266.172025-02-2283613Actual
10516100.002023-01-238365Budget
2881022.042024-06-2483511Actual
2667200.002022-06-258365Actual
5243112.002022-08-258366Actual
1529233.742023-05-2583311Actual
6635100.002022-09-248328Budget
11062295.032023-01-238318Actual
25733213.002024-04-238363Actual
36916151.832025-01-2383612Actual
2352010.332024-01-2383112Actual
35096102.002024-12-238316Actual
1426313.532023-04-2483211Actual
35852167.922024-12-2383213Actual
2777827.362024-05-2483212Actual
2609156.002024-04-238346Actual
16746185.002023-07-258315Actual
12944100.002023-03-258336Budget
17719137.002023-08-258364Actual
37001181.962025-01-2383213Actual
37747296.542025-02-228368Actual
2340252.892024-01-2383411Actual
2355212.462024-01-2383612Actual
3918556.082025-03-2583212Actual
504050.002022-08-258326Budget
6260100.002022-09-248346Budget
1662599.002023-07-258373Actual
2020100.002022-05-258367Budget
2716647.002024-05-248326Actual
220890.002022-05-258368Budget
13508341.002023-04-248313Actual
2154010.332023-11-2583112Actual
34262281.392024-11-248328Actual
3325869.912024-10-2483211Actual
154118.212023-05-2583112Actual
1827867.782023-08-2583111Actual
616550.002022-09-248326Budget
1621781.612023-06-2583111Actual
21749196.002023-12-238314Actual
36974164.412025-01-2383113Actual
38686117.002025-03-258366Actual
2543634.802024-03-2483411Actual
64984.002022-04-248346Actual
30176181.962024-07-2483213Actual
1493455.002023-05-258356Actual
4445157.142022-07-258368Actual
14523296.002023-05-258313Actual
14175167.752023-04-248368Actual
17565397.002023-08-258313Actual
18929105.002023-09-248336Actual
2875687.992024-06-2483311Actual
6116107.002022-09-248316Actual
3265114.722022-06-258328Actual
1005380.002022-12-238368Budget
2004278.002023-10-258366Actual
2757760.332024-05-2483211Actual
2473142.002024-03-248373Actual
1027130.002023-01-238373Budget
1349217.002022-05-258314Actual
2609200.002022-06-258315Budget
1429051.822023-04-2483311Actual
3005725.232024-07-2483212Actual
962280.002022-12-238346Budget
234674.002022-06-258363Actual
38067225.232025-02-2283612Actual
27429429.882024-05-248318Actual
12188245.032023-02-228318Actual
33675205.002024-11-248363Actual
31217188.002024-08-2483612Actual
1019380.002023-01-238363Budget
1526513.532023-05-2583211Actual
37713304.122025-02-228328Actual
20840177.002023-11-258315Actual
22165225.002023-12-238367Actual
13319200.002023-03-258318Budget
15059227.002023-05-258367Actual
3180460.002024-09-238356Actual
2727997.002024-05-248366Actual
33551148.622024-10-2483213Actual
424200.002022-04-248365Budget
16568211.002023-07-258363Actual
39304231.082025-03-2583213Actual
630751.002022-09-248356Actual
1851216.722023-08-2583612Actual
9342200.002022-12-238315Budget
26244248.002024-04-238367Actual
17685175.002023-08-258314Actual
728763.002022-10-258326Actual
21664232.002023-12-238363Actual
1936540.122023-09-2483411Actual
130121.002022-05-258373Actual
1591457.002023-06-258356Actual
25296187.452024-03-248368Actual
2019151.002022-05-258367Actual
1726150.002022-05-258336Actual
8361153.002022-11-258316Actual
293750.002022-06-258356Budget
2671974.942024-04-2383113Actual
1390070.002023-04-248346Actual
2196031.002023-12-238326Actual
1624511.402023-06-2583211Actual
6508180.002022-09-248367Actual
7335100.002022-10-258336Budget
37536118.002025-02-228366Actual
2370142.002024-02-228373Actual
36246150.002025-01-238316Actual
205395.012023-10-2583212Actual
19598334.002023-10-258313Actual
11251158.002023-02-228313Actual
855172.002022-11-258356Actual
2201475.002023-12-238346Actual
167749.002022-05-258326Actual
10923197.002023-01-238317Actual
3059860.002024-08-248326Actual
4914200.002022-08-258365Budget
3556187.992024-12-2383311Actual
34100.002022-04-248313Budget
35038195.002024-12-238365Actual
2242453.952023-12-2383411Actual
2239746.502023-12-2383311Actual
32398139.852024-09-2383113Actual
8360100.002022-11-258316Budget
2204043.002023-12-238356Actual
33887271.002024-11-248365Actual
1954111.402023-09-2483612Actual
10844115.002023-01-238366Actual
21161178.002023-11-258367Actual
32550209.002024-10-248363Actual
29022122.312024-06-2483113Actual
27491211.692024-05-248368Actual
2207389.002023-12-238366Actual
1931114.592023-09-2483211Actual
2337545.442024-01-2383311Actual
29763213.212024-07-248328Actual
3833264.002025-03-258373Actual
23970117.002024-02-228336Actual
907786.002022-12-238363Actual
13318288.972023-03-258318Actual
3035794.002024-08-248373Actual
5976206.002022-09-248315Actual
20099258.002023-10-258317Actual
35942308.002025-01-238313Actual
2561310.332024-03-2483612Actual
3857360.002025-03-258326Actual
4260200.002022-07-258367Budget
1735814.592023-07-2583511Actual
1289442.002023-03-258326Actual
14113338.972023-04-248318Actual
6960220.002022-10-258314Actual
5570141.992022-08-258368Actual
5381200.002022-08-258367Budget
122390.002022-05-258363Budget
37245317.002025-02-228364Actual
17530.002022-04-248373Actual
2293721.002024-01-238326Actual
1019289.002023-01-238363Actual
29139397.002024-07-248313Actual
12377100.002023-03-258313Budget
4773200.002022-08-258364Budget
1733156.082023-07-2583411Actual
3137138.002022-06-258367Actual
3803323.102025-02-2283212Actual
28431111.002024-06-248366Actual
2947238.002024-07-248326Actual
18101158.002023-08-258367Actual
31155128.422024-08-2483112Actual
31894371.002024-09-238317Actual
35236101.002024-12-238366Actual
7020162.002022-10-258364Actual
803330.002022-11-258373Budget
14769122.002023-05-258365Actual
25141306.002024-03-248317Actual
504100.002022-04-248316Budget
242535.002022-06-258373Actual
2668200.002022-06-258365Budget
23764167.002024-02-228364Actual
7707226.842022-10-258318Actual
1697998.002023-07-258366Actual
2042028.422023-10-2583511Actual
21841194.002023-12-238315Actual
3076248.002022-06-258317Actual
174506.082023-07-2583112Actual
10054164.722022-12-238368Actual
571080.002022-09-248363Budget
795590.002022-11-258363Budget
30265417.002024-08-248313Actual
2843200.002022-06-258336Budget
36061480.002025-01-238314Actual
2648049.702024-04-2383311Actual
21247195.022023-11-258328Actual
3603369.002025-01-238373Actual
1176650.002023-02-228326Budget
19751116.002023-10-258364Actual
5089118.002022-08-258336Actual
1724970.972023-07-2583111Actual
39219211.402025-03-2583612Actual
19717192.002023-10-258314Actual
2144811.402023-11-2583511Actual
2653411.402024-04-2383511Actual
8751200.002022-11-258367Budget
1890139.002023-09-248326Actual
17036237.002023-07-258317Actual
32106167.782024-09-2383111Actual
24674223.002024-03-248363Actual
6634135.932022-09-248328Actual
6695100.002022-09-248368Budget
3865375.002025-03-258356Actual
29387231.002024-07-248365Actual
34945290.002024-12-238364Actual
6774100.002022-10-258313Budget
38275211.002025-03-258363Actual
32306124.172024-09-2383112Actual
22725211.002024-01-238314Actual
31639266.002024-09-238365Actual
3100940.122024-08-2483211Actual
28021254.002024-06-248363Actual
28701185.872024-06-2483111Actual
5836280.002022-09-248314Budget
22852131.002024-01-238365Actual
2579267.002024-04-238373Actual
29677273.002024-07-248367Actual
1243880.002023-03-258363Budget
28140242.002024-06-248364Actual
3402694.002024-11-248346Actual
12990112.002023-03-258346Actual
2601062.002024-04-238316Actual
11719100.002023-02-228316Budget
242430.002022-06-258373Budget
728660.002022-10-258326Budget
3284834.002024-10-248326Actual
15714146.002023-06-258315Actual
2831834.002024-06-248326Actual
7706200.002022-10-258318Budget
5321200.002022-08-258317Budget
2139456.082023-11-2583311Actual
8140200.002022-11-258364Budget
36188207.002025-01-238365Actual
7568200.002022-10-258317Budget
5975200.002022-09-248315Budget
33795242.002024-11-248364Actual
27986398.002024-06-248313Actual
27194150.002024-05-248336Actual
279529.002022-06-258326Actual
33853252.002024-11-248315Actual
1191060.002023-02-228356Budget
9203253.002022-12-238314Actual
4259167.002022-07-258367Actual
326490.002022-06-258328Budget
21988122.002023-12-238336Actual
1223680.002023-02-228328Budget
34674157.402024-11-2483113Actual
11718123.002023-02-228316Actual
37033157.402025-01-2383613Actual
34701171.432024-11-2483213Actual
2332063.532024-01-2383111Actual
24145188.002024-02-228367Actual
1223798.052023-02-228328Actual
27220106.002024-05-248346Actual
12767126.002023-03-258365Actual
188088.002022-05-258366Actual
3671189.062025-01-2383311Actual
36301144.002025-01-238336Actual
850580.002022-11-258346Budget
1435051.822023-04-2483611Actual
952660.002022-12-238326Budget
2494476.002024-03-248316Actual
29082155.642024-06-2483613Actual
1165142.002022-05-258313Actual
738280.002022-10-258346Budget
8457100.002022-11-258336Budget
7567264.002022-10-258317Actual
20987115.002023-11-258336Actual
24639372.002024-03-248313Actual
32188108.212024-09-2383411Actual
2207158.662022-05-258368Actual
2399677.002024-02-228346Actual
30889207.152024-08-248328Actual
2402264.002024-02-228356Actual
37593353.002025-02-228317Actual
20662221.002023-11-258363Actual
7627191.002022-10-258367Actual
2098200.002022-05-258318Budget
17777135.002023-08-258315Actual
22223295.032023-12-238318Actual
30091173.102024-07-2483612Actual
27604128.422024-05-2483311Actual
35151132.002024-12-238336Actual
2497120.002024-03-248326Actual
466240.002022-08-258373Budget
7895114.002022-11-258313Actual
9263200.002022-12-238364Budget
4012100.002022-07-258346Budget
24759220.002024-03-248314Actual
1887474.002023-09-248316Actual
20192328.362023-10-258318Actual
20782145.002023-11-258364Actual
10845100.002023-01-238366Budget
8611100.002022-11-258366Budget
354340.002022-07-258373Actual
8281140.002022-11-258365Actual
34790375.002024-12-238313Actual
38453253.002025-03-258315Actual
5460200.002022-08-258318Budget
9017127.002022-12-238313Actual
26779162.662024-04-2383613Actual
29445112.002024-07-248316Actual
13098100.002023-03-258366Budget
9805223.002022-12-238317Actual
616453.002022-09-248326Actual
16653246.002023-07-258314Actual
1928381.612023-09-2483111Actual
4013101.002022-07-258346Actual
1739280.552023-07-2583611Actual
30803276.002024-08-248367Actual
16781185.002023-07-258365Actual
14557237.002023-05-258363Actual
33466170.982024-10-2483612Actual
18816185.002023-09-248365Actual
2071950.002023-11-258373Actual
24793104.002024-03-248364Actual
11815100.002023-02-228336Budget
3750371.002025-02-228356Actual
7816108.662022-10-258368Actual
9944200.002022-12-238318Budget
245502.892024-02-2283212Actual
3668466.722025-01-2383211Actual
1544416.722023-05-2583612Actual
30768358.002024-08-248317Actual
6961200.002022-10-258314Budget
38240375.002025-03-258313Actual
962377.002022-12-238346Actual
1408154.002022-05-258364Actual
3868100.002022-07-258316Budget
33583238.102024-10-2483613Actual
346580.002022-07-258363Budget
2530147.002022-06-258364Actual
1968994.002023-10-258373Actual
2133962.462023-11-2583111Actual
4200158.002022-07-258317Actual
3408492.002024-11-248366Actual
23857163.002024-02-228365Actual
1800983.002023-08-258366Actual
3573456.082024-12-2383212Actual
2996130.002022-06-258366Actual
69550.002022-04-248356Budget
20134160.002023-10-258367Actual
25855187.002024-04-238364Actual
282165.002022-04-248364Actual
4772178.002022-08-258364Actual
5896200.002022-09-248364Budget
27048281.002024-05-248315Actual
976200.002022-04-248318Budget
1632613.532023-06-2583511Actual
35506146.512024-12-2383111Actual
2039349.702023-10-2583411Actual
1959200.002022-05-258317Budget
8831231.392022-11-258318Actual
29585102.002024-07-248366Actual
31604279.002024-09-238315Actual
8689180.002022-11-258317Actual
3213482.682024-09-2383211Actual
3783332.672025-02-2283211Actual
38864179.872025-03-258328Actual
458580.002022-08-258363Budget
10457200.002023-01-238315Budget
39157128.422025-03-2583112Actual
2540932.672024-03-2483311Actual
2172143.002023-12-238373Actual
887890.002022-11-258328Budget
9866200.002022-12-238367Budget
26304542.002024-04-238318Actual
972788.002022-12-238366Actual
26956372.002024-05-248314Actual
16894106.002023-07-258336Actual
1627236.932023-06-2583311Actual
11969100.002023-02-228366Budget
346479.002022-07-258363Actual
6038200.002022-09-248365Budget
19844135.002023-10-258365Actual
32607118.002024-10-248373Actual
4338200.002022-07-258318Budget
3688324.162025-01-2383212Actual
38152141.612025-02-2283213Actual
391764.002022-07-258326Actual
11498169.002023-02-228364Actual
31837102.002024-09-238366Actual
25820270.002024-04-238314Actual
16533358.002023-07-258313Actual
37685454.122025-02-228318Actual
31928311.002024-09-238367Actual
8458140.002022-11-258336Actual
234790.002022-06-258363Budget
22640202.002024-01-238363Actual
3561518.842024-12-2383511Actual
1176768.002023-02-228326Actual
364172.002022-04-248315Actual
25915234.002024-04-238315Actual
11578204.002023-02-228315Actual
3966136.002022-07-258336Actual
1628100.002022-05-258316Budget
578942.002022-09-248373Actual
283100.002022-04-248364Budget
1336780.002023-03-258328Budget
39038127.362025-03-2583411Actual
18066268.002023-08-258317Actual

Generated 2025-05-24 09:04:05.108 UTC