[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32306124.172024-09-1883112Actual
36188207.002025-01-188365Actual
3632790.002025-01-188346Actual
1842148.632023-08-2083611Actual
967050.002022-12-188356Budget
1992936.002023-10-208326Actual
29294222.002024-07-198364Actual
205395.012023-10-2083212Actual
893780.002022-11-208368Budget
17430.002022-04-198373Budget
8830200.002022-11-208318Budget
896100.002022-04-198367Budget
11172149.572023-01-188368Actual
2923196.002024-07-198373Actual
2610200.002022-06-208315Actual
37805136.932025-02-1783111Actual
3918556.082025-03-2083212Actual
21219395.032023-11-208318Actual
2144811.402023-11-2083511Actual
6695100.002022-09-198368Budget
102490.002022-04-198328Budget
20192328.362023-10-208318Actual
602130.002022-04-198336Actual
29259385.002024-07-198314Actual
24851143.002024-03-198315Actual
8080200.002022-11-208314Budget
39277122.312025-03-2083113Actual
2346266.722024-01-1883611Actual
5242100.002022-08-208366Budget
1866147.002023-09-198373Actual
1847911.402023-08-2083112Actual
33853252.002024-11-198315Actual
34701171.432024-11-1983213Actual
3180460.002024-09-188356Actual
15179166.242023-05-208368Actual
2890100.002022-06-208346Budget
1725200.002022-05-208336Budget
130030.002022-05-208373Budget
20134160.002023-10-208367Actual
34910451.002024-12-188314Actual
37001181.962025-01-1883213Actual
1064246.002023-01-188326Actual
36095284.002025-01-188364Actual
36443414.002025-01-188317Actual
2692895.002024-05-198373Actual
2193376.002023-12-188316Actual
7895114.002022-11-208313Actual
1647610.332023-06-2083612Actual
13630167.002023-04-198314Actual
9576100.002022-12-188336Budget
2142153.952023-11-2083411Actual
5460200.002022-08-208318Budget
9575138.002022-12-188336Actual
2269787.002024-01-188373Actual
8690200.002022-11-208317Budget
2716647.002024-05-198326Actual
34790375.002024-12-188313Actual
616453.002022-09-198326Actual
1138921.002023-02-178373Actual
10319200.002023-01-188314Budget
3325869.912024-10-1983211Actual
1251730.002023-03-208373Budget
4121100.002022-07-208366Budget
895143.002022-04-198367Actual
30091173.102024-07-1983612Actual
34234466.242024-11-198318Actual
10984200.002023-01-188367Budget
4386100.002022-07-208328Budget
23915113.002024-02-178316Actual
27139104.002024-05-198316Actual
1621781.612023-06-2083111Actual
17129314.722023-07-208318Actual
188088.002022-05-208366Actual
32188108.212024-09-1883411Actual
108490.002022-04-198368Budget
222200.002022-04-198314Budget
2399677.002024-02-178346Actual
14769122.002023-05-208365Actual
27549179.492024-05-1983111Actual
32550209.002024-10-198363Actual
11499200.002023-02-178364Budget
9341163.002022-12-188315Actual
1027130.002023-01-188373Budget
32670298.002024-10-198364Actual
11498169.002023-02-178364Actual
11863100.002023-02-178346Budget
781580.002022-10-208368Budget
1487200.002022-05-208315Budget
648100.002022-04-198346Budget
37125292.002025-02-178363Actual
33551148.622024-10-1983213Actual
32425224.062024-09-1883213Actual
33640344.002024-11-198313Actual
9805223.002022-12-188317Actual
28581554.122024-06-198318Actual
11063200.002023-01-188318Budget
3520351.002024-12-188356Actual
30176181.962024-07-1983213Actual
2996130.002022-06-208366Actual
1131180.002023-02-178363Budget
3005725.232024-07-1983212Actual
2609200.002022-06-208315Budget
2443112.462024-02-1783511Actual
1303860.002023-03-208356Budget
31837102.002024-09-188366Actual
2549667.782024-03-1983611Actual
3172439.002024-09-188326Actual
3862777.002025-03-208346Actual
29971116.722024-07-1983611Actual
3965100.002022-07-208336Budget
24111251.002024-02-178317Actual
27048281.002024-05-198315Actual
1482792.002023-05-208316Actual
6117100.002022-09-198316Budget
25915234.002024-04-188315Actual
364172.002022-04-198315Actual
3137138.002022-06-208367Actual
26871282.002024-05-198363Actual
15501408.002023-06-208313Actual
33524134.592024-10-1983113Actual
2370142.002024-02-178373Actual
1636043.312023-06-2083611Actual
2332063.532024-01-1883111Actual
3221536.932024-09-1883511Actual
3901173.102025-03-2083311Actual
3906515.652025-03-2083511Actual
23262155.632024-01-188368Actual
2103958.002023-11-208356Actual
6834103.002022-10-208363Actual
2579267.002024-04-188373Actual
20662221.002023-11-208363Actual
19632220.002023-10-208363Actual
17685175.002023-08-208314Actual
5509100.002022-08-208328Budget
1591457.002023-06-208356Actual
31928311.002024-09-188367Actual
10458180.002023-01-188315Actual
3561518.842024-12-1883511Actual
9203253.002022-12-188314Actual
34295219.272024-11-198368Actual
3750371.002025-02-178356Actual
23857163.002024-02-178365Actual
2293721.002024-01-188326Actual
1632613.532023-06-2083511Actual
1138830.002023-02-178373Budget
7816108.662022-10-208368Actual
3676543.312025-01-1883511Actual
3328576.292024-10-1983311Actual
2036622.042023-10-2083311Actual
17777135.002023-08-208315Actual
30861596.552024-08-198318Actual
1078668.002023-01-188356Actual
24759220.002024-03-198314Actual
8219184.002022-11-208315Actual
29352293.002024-07-198315Actual
19191190.482023-09-198328Actual
38778255.002025-03-208367Actual
34733141.612024-11-1983613Actual
9865139.002022-12-188367Actual
32876130.002024-10-198336Actual
31511423.002024-09-188314Actual
242535.002022-06-208373Actual
915530.002022-12-188373Budget
12627200.002023-03-208364Budget
1493455.002023-05-208356Actual
1222102.002022-05-208363Actual
3216192.252024-09-1883311Actual
3213482.682024-09-1883211Actual
1529233.742023-05-2083311Actual
1435051.822023-04-1983611Actual
14734194.002023-05-208315Actual
5837278.002022-09-198314Actual
4013101.002022-07-208346Actual
9945361.692022-12-188318Actual
2668200.002022-06-208365Budget
836178.002022-04-198317Actual
32728293.002024-10-198315Actual
225155.012023-12-1883112Actual
2019151.002022-05-208367Actual
7627191.002022-10-208367Actual
37090436.002025-02-178313Actual
1836037.992023-08-2083411Actual
32515344.002024-10-198313Actual
5089118.002022-08-208336Actual
2955256.002024-07-198356Actual
26244248.002024-04-188367Actual
2458212.462024-02-1783612Actual
30208155.642024-07-1983613Actual
17600237.002023-08-208363Actual
2440453.952024-02-1783411Actual
31639266.002024-09-188365Actual
29022122.312024-06-1983113Actual
21664232.002023-12-188363Actual
3217304.122022-06-208318Actual
27929243.362024-05-1983613Actual
31036117.782024-08-1983311Actual
1531950.762023-05-2083411Actual
38453253.002025-03-208315Actual
27371266.002024-05-198367Actual
1005380.002022-12-188368Budget
33760376.002024-11-198314Actual
3582581.962024-12-1883113Actual
94102.002022-04-198363Actual
14113338.972023-04-198318Actual
8360100.002022-11-208316Budget
1733156.082023-07-2083411Actual
2666115.652024-04-1883612Actual
279529.002022-06-208326Actual
2045448.632023-10-2083611Actual
2535486.932024-03-1983111Actual
255816.082024-03-1983212Actual
3573456.082024-12-1883212Actual
1488238.002022-05-208315Actual
26836345.002024-05-198313Actual
8282200.002022-11-208365Budget
4338200.002022-07-208318Budget
16781185.002023-07-208365Actual
2340252.892024-01-1883411Actual
742950.002022-10-208356Budget
34825224.002024-12-188363Actual
10691100.002023-01-188336Budget
16533358.002023-07-208313Actual
20099258.002023-10-208317Actual
1959200.002022-05-208317Budget
3373276.002024-11-198373Actual
293859.002022-06-208356Actual
26956372.002024-05-198314Actual
25855187.002024-04-188364Actual
1544416.722023-05-2083612Actual
26332231.392024-04-188328Actual
33018402.002024-10-198317Actual
17925125.002023-08-208336Actual
30981148.632024-08-1983111Actual
8140200.002022-11-208364Budget
8220200.002022-11-208315Budget
636779.002022-09-198366Actual
1496779.002023-05-208366Actual
27986398.002024-06-198313Actual
14523296.002023-05-208313Actual
36974164.412025-01-1883113Actual
1390070.002023-04-198346Actual
2609156.002024-04-188346Actual
223217.002022-04-198314Actual
1243880.002023-03-208363Budget
2531100.002022-06-208364Budget
17530.002022-04-198373Actual
55240.002022-04-198326Budget
8879135.932022-11-208328Actual
1083126.842022-04-198368Actual
17719137.002023-08-208364Actual
12768100.002023-03-208365Budget
2662714.592024-04-1883112Actual
3265114.722022-06-208328Actual
6037164.002022-09-198365Actual
962280.002022-12-188346Budget
1165142.002022-05-208313Actual
7568200.002022-10-208317Budget
3688324.162025-01-1883212Actual
850580.002022-11-208346Budget
144089.272023-04-1983112Actual
214690.002022-05-208328Budget
15059227.002023-05-208367Actual
19809163.002023-10-208315Actual
3732167.002022-07-208315Actual
3100940.122024-08-1983211Actual
25176221.002024-03-198367Actual
3118344.382024-08-1983212Actual
6507200.002022-09-198367Budget
37396116.002025-02-178316Actual
31334159.152024-08-1983613Actual
26746227.572024-04-1883213Actual
1429051.822023-04-1983311Actual
2988341.192024-07-1983211Actual
8689180.002022-11-208317Actual
19844135.002023-10-208365Actual
35885162.662024-12-1883613Actual
3898473.102025-03-2083211Actual
3553479.482024-12-1883211Actual
20782145.002023-11-208364Actual
12298100.002023-02-178368Budget
31302155.642024-08-1983213Actual
32048254.122024-09-188368Actual
13178200.002023-03-208317Budget
775490.002022-10-208328Budget
1851216.722023-08-2083612Actual
22165225.002023-12-188367Actual
7099200.002022-10-208315Budget
35942308.002025-01-188313Actual
195106.082023-09-1983212Actual
17157126.842023-07-208328Actual
3065271.002024-08-198346Actual
32248101.822024-09-1883611Actual
16039230.002023-06-208367Actual
1423567.782023-04-1983111Actual
29387231.002024-07-198365Actual
1797736.002023-08-208356Actual
19105259.002023-09-198367Actual
3446234.802024-11-1983511Actual
35003335.002024-12-188315Actual
14053238.002023-04-198367Actual
1064350.002023-01-188326Budget
2724650.002024-05-198356Actual
6445264.002022-09-198317Actual
738280.002022-10-208346Budget
1694646.002023-07-208356Actual
12188245.032023-02-178318Actual
23107225.002024-01-188317Actual
22130222.002023-12-188317Actual
25820270.002024-04-188314Actual
2000943.002023-10-208356Actual
2095930.002023-11-208326Actual
11640100.002023-02-178365Budget
37627303.002025-02-178367Actual
1289442.002023-03-208326Actual
4524100.002022-08-208313Budget
3868100.002022-07-208316Budget
35236101.002024-12-188366Actual
35151132.002024-12-188336Actual
7336138.002022-10-208336Actual
2334841.192024-01-1883211Actual
4012100.002022-07-208346Budget
3627336.002025-01-188326Actual
38275211.002025-03-208363Actual
20253222.302023-10-208368Actual
25296187.452024-03-198368Actual
9342200.002022-12-188315Budget
12109138.002023-02-178367Actual
16125157.142023-06-208328Actual
12706200.002023-03-208315Budget
19751116.002023-10-208364Actual
835200.002022-04-198317Budget
1928381.612023-09-1983111Actual
2786978.452024-05-1983113Actual
5508160.182022-08-208328Actual
11719100.002023-02-178316Budget
2497120.002024-03-198326Actual
39304231.082025-03-2083213Actual
5243112.002022-08-208366Actual
27491211.692024-05-198368Actual
35123.002022-04-198313Actual
12705215.002023-03-208315Actual
32458141.612024-09-1883613Actual
34176222.002024-11-198367Actual
18187135.932023-08-208328Actual
34408101.822024-11-1983311Actual
2057015.652023-10-2083612Actual
3076248.002022-06-208317Actual
1550200.002022-05-208365Budget
2530147.002022-06-208364Actual
3148387.002024-09-188373Actual
571080.002022-09-198363Budget
11111143.512023-01-188328Actual
405960.002022-07-208356Budget
1223798.052023-02-178328Actual
19225157.142023-09-198368Actual
37947123.102025-02-1783611Actual
38240375.002025-03-208313Actual
21783103.002023-12-188364Actual
33795242.002024-11-198364Actual
28140242.002024-06-198364Actual
2204043.002023-12-188356Actual
28291135.002024-06-198316Actual
10457200.002023-01-188315Budget
29937103.952024-07-1983411Actual
2234281.612023-12-1883111Actual
15656141.002023-06-208364Actual
2237035.872023-12-1883211Actual
9806200.002022-12-188317Budget
915424.002022-12-188373Actual
30478264.002024-08-198315Actual
14557237.002023-05-208363Actual
36598219.272025-01-188368Actual
30385393.002024-08-198314Actual
1223680.002023-02-178328Budget
38152141.612025-02-1783213Actual
35096102.002024-12-188316Actual
2020100.002022-05-208367Budget
29585102.002024-07-198366Actual
3731200.002022-07-208315Budget
16159234.422023-06-208368Actual
3035794.002024-08-198373Actual
38601155.002025-03-208336Actual
9478100.002022-12-188316Budget
19598334.002023-10-208313Actual
1485436.002023-05-208326Actual
35386466.242024-12-188318Actual
28233256.002024-06-198365Actual
2561310.332024-03-1983612Actual
10983178.002023-01-188367Actual
14141137.452023-04-198328Actual
11171100.002023-01-188368Budget
406057.002022-07-208356Actual
2254817.782023-12-1883612Actual
1336780.002023-03-208328Budget
24145188.002024-02-178367Actual
2147151.082022-05-208328Actual
12376124.002023-03-208313Actual
26779162.662024-04-1883613Actual
28198264.002024-06-198315Actual
32398139.852024-09-1883113Actual
10379200.002023-01-188364Budget
38956160.342025-03-2083111Actual
1838711.402023-08-2083511Actual
24999121.002024-03-198336Actual
37303301.002025-02-178315Actual
1549132.002022-05-208365Actual
1523780.552023-05-2083111Actual
2538213.532024-03-1983211Actual
23200285.932024-01-188318Actual
1750816.722023-07-2083612Actual
32635493.002024-10-198314Actual
3652157.002022-07-208364Actual
2473285.002022-06-208314Actual
34141387.002024-11-198317Actual
1895555.002023-09-198346Actual
37747296.542025-02-178368Actual
3331272.042024-10-1983411Actual
3803323.102025-02-1783212Actual
37477102.002025-02-178346Actual
578942.002022-09-198373Actual
30420310.002024-08-198364Actual
4773200.002022-08-208364Budget
504050.002022-08-208326Budget
2148251.822023-11-2083611Actual
20987115.002023-11-208336Actual
2301767.002024-01-188356Actual
18569419.002023-09-198313Actual
34496167.782024-11-1983611Actual
691330.002022-10-208373Budget
28844100.762024-06-1983611Actual
8938105.632022-11-208368Actual
14882109.002023-05-208336Actual
18101158.002023-08-208367Actual
1409100.002022-05-208364Budget
26425101.822024-04-1883111Actual
12297129.872023-02-178368Actual
1662599.002023-07-208373Actual
194835.012023-09-1983112Actual
12377100.002023-03-208313Budget
20747241.002023-11-208314Actual
2875687.992024-06-1983311Actual
11718123.002023-02-178316Actual
3292850.002024-10-198356Actual
4200158.002022-07-208317Actual
9202200.002022-12-188314Budget
3556187.992024-12-1883311Actual
3865375.002025-03-208356Actual
952751.002022-12-188326Actual
1395988.002023-04-198366Actual
1789732.002023-08-208326Actual
13177174.002023-03-208317Actual
1624511.402023-06-2083211Actual
2039349.702023-10-2083411Actual
7239100.002022-10-208316Budget
130121.002022-05-208373Actual
1594778.002023-06-208366Actual
966942.002022-12-188356Actual
29082155.642024-06-1983613Actual
2196031.002023-12-188326Actual
1933822.042023-09-1983311Actual
19163437.452023-09-198318Actual
6587200.002022-09-198318Budget
3673883.742025-01-1883411Actual
1078560.002023-01-188356Budget
505133.002022-04-198316Actual
3558884.802024-12-1883411Actual
1535377.362023-05-2083611Actual
1887474.002023-09-198316Actual
754107.002022-04-198366Actual
6116107.002022-09-198316Actual
2891101.002022-06-208346Actual
29500153.002024-07-198336Actual
1954111.402023-09-1983612Actual
2004278.002023-10-208366Actual
32763282.002024-10-198365Actual
1131089.002023-02-178363Actual
28346163.002024-06-198336Actual
4199200.002022-07-208317Budget
2031186.932023-10-2083111Actual
3014969.672024-07-1983113Actual
36478290.002025-01-188367Actual
1960190.002022-05-208317Actual
840860.002022-11-208326Budget
15117384.422023-05-208318Actual
21161178.002023-11-208367Actual
26365222.302024-04-188368Actual
30513241.002024-08-198365Actual
4851200.002022-08-208315Budget
27081195.002024-05-198365Actual
458474.002022-08-208363Actual
27896234.592024-05-1983213Actual
466240.002022-08-208373Budget
1800983.002023-08-208366Actual
22965103.002024-01-188336Actual
28021254.002024-06-198363Actual
11436200.002023-02-178314Budget
4260200.002022-07-208367Budget
2133962.462023-11-2083111Actual
37338248.002025-02-178365Actual
952660.002022-12-188326Budget

Generated 2025-05-19 13:07:09.206 UTC