[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907690.002022-12-198363Budget
7816108.662022-10-218368Actual
2234281.612023-12-1983111Actual
6587200.002022-09-208318Budget
23609331.002024-02-188313Actual
2955256.002024-07-208356Actual
27139104.002024-05-208316Actual
1733156.082023-07-2183411Actual
10515146.002023-01-198365Actual
1485436.002023-05-218326Actual
32014257.152024-09-198328Actual
39099147.572025-03-2183611Actual
3172439.002024-09-198326Actual
6213100.002022-09-208336Budget
12706200.002023-03-218315Budget
2142153.952023-11-2183411Actual
2193376.002023-12-198316Actual
55240.002022-04-208326Budget
242535.002022-06-218373Actual
69550.002022-04-208356Budget
8938105.632022-11-218368Actual
27491211.692024-05-208368Actual
2757760.332024-05-2083211Actual
10983178.002023-01-198367Actual
3582581.962024-12-1983113Actual
35706134.802024-12-1983112Actual
36916151.832025-01-1983612Actual
24111251.002024-02-188317Actual
38067225.232025-02-1883612Actual
38183266.172025-02-1883613Actual
13319200.002023-03-218318Budget
6261114.002022-09-208346Actual
29259385.002024-07-208314Actual
3059860.002024-08-208326Actual
406057.002022-07-218356Actual
7627191.002022-10-218367Actual
972788.002022-12-198366Actual
30265417.002024-08-208313Actual
1289550.002023-03-218326Budget
9575138.002022-12-198336Actual
7567264.002022-10-218317Actual
1446613.532023-04-2083612Actual
2656852.892024-04-1983611Actual
24999121.002024-03-208336Actual
37090436.002025-02-188313Actual
1303860.002023-03-218356Budget
1836037.992023-08-2183411Actual
2334841.192024-01-1983211Actual
3067858.002024-08-208356Actual
17600237.002023-08-218363Actual
2106996.002023-11-218366Actual
962280.002022-12-198346Budget
13819108.002023-04-208316Actual
11718123.002023-02-188316Actual
1005380.002022-12-198368Budget
11171100.002023-01-198368Budget
3857360.002025-03-218326Actual
29677273.002024-07-208367Actual
38601155.002025-03-218336Actual
17129314.722023-07-218318Actual
29139397.002024-07-208313Actual
2147151.082022-05-218328Actual
26836345.002024-05-208313Actual
36188207.002025-01-198365Actual
840955.002022-11-218326Actual
18689220.002023-09-208314Actual
2394218.002024-02-188326Actual
8282200.002022-11-218365Budget
2019151.002022-05-218367Actual
144355.012023-04-2083212Actual
14734194.002023-05-218315Actual
6634135.932022-09-208328Actual
33795242.002024-11-208364Actual
15024295.002023-05-218317Actual
2473285.002022-06-218314Actual
1887474.002023-09-208316Actual
8281140.002022-11-218365Actual
11639189.002023-02-188365Actual
2891101.002022-06-218346Actual
5897133.002022-09-208364Actual
30889207.152024-08-208328Actual
22852131.002024-01-198365Actual
11250100.002023-02-188313Budget
1251647.002023-03-218373Actual
35236101.002024-12-198366Actual
728763.002022-10-218326Actual
2239746.502023-12-1983311Actual
25698293.002024-04-198313Actual
3865375.002025-03-218356Actual
15501408.002023-06-218313Actual
7160157.002022-10-218365Actual
37947123.102025-02-1883611Actual
2291089.002024-01-198316Actual
255548.212024-03-2083112Actual
7239100.002022-10-218316Budget
466240.002022-08-218373Budget
578840.002022-09-208373Budget
25950202.002024-04-198365Actual
17071169.002023-07-218367Actual
36443414.002025-01-198317Actual
8831231.392022-11-218318Actual
2458212.462024-02-1883612Actual
3137138.002022-06-218367Actual
28523247.002024-06-208367Actual
21281169.272023-11-218368Actual
3075200.002022-06-218317Budget
4386100.002022-07-218328Budget
8141175.002022-11-218364Actual
28488445.002024-06-208317Actual
14642209.002023-05-218314Actual
35151132.002024-12-198336Actual
32635493.002024-10-208314Actual
648100.002022-04-208346Budget
177398.002022-05-218346Actual
11498169.002023-02-188364Actual
966942.002022-12-198356Actual
967050.002022-12-198356Budget
37033157.402025-01-1983613Actual
19751116.002023-10-218364Actual
2531100.002022-06-218364Budget
20987115.002023-11-218336Actual
32106167.782024-09-1983111Actual
38546106.002025-03-218316Actual
2601062.002024-04-198316Actual
915424.002022-12-198373Actual
222200.002022-04-208314Budget
391650.002022-07-218326Budget
64984.002022-04-208346Actual
2437735.872024-02-1883311Actual
17925125.002023-08-218336Actual
781580.002022-10-218368Budget
31334159.152024-08-2083613Actual
1838711.402023-08-2183511Actual
29174217.002024-07-208363Actual
37627303.002025-02-188367Actual
33052278.002024-10-208367Actual
1176650.002023-02-188326Budget
182044.002022-05-218356Actual
39038127.362025-03-2183411Actual
571080.002022-09-208363Budget
1223680.002023-02-188328Budget
35648115.652024-12-1983611Actual
2603721.002024-04-198326Actual
6446200.002022-09-208317Budget
14676114.002023-05-218364Actual
205395.012023-10-2183212Actual
3590280.002022-07-218314Budget
326490.002022-06-218328Budget
3688324.162025-01-1983212Actual
14175167.752023-04-208368Actual
24264234.422024-02-188368Actual
21749196.002023-12-198314Actual
1931114.592023-09-2083211Actual
332490.002022-06-218368Budget
2148251.822023-11-2183611Actual
27896234.592024-05-2083213Actual
32961129.002024-10-208366Actual
22965103.002024-01-198336Actual
31036117.782024-08-2083311Actual
2095930.002023-11-218326Actual
728660.002022-10-218326Budget
23857163.002024-02-188365Actual
13543250.002023-04-208363Actual
3789206.002022-07-218365Actual
1624511.402023-06-2183211Actual
1694646.002023-07-218356Actual
21664232.002023-12-198363Actual
35003335.002024-12-198315Actual
37210471.002025-02-188314Actual
3732167.002022-07-218315Actual
12048187.002023-02-188317Actual
33466170.982024-10-2083612Actual
29910110.342024-07-2083311Actual
3216200.002022-06-218318Budget
9866200.002022-12-198367Budget
2242453.952023-12-1983411Actual
9945361.692022-12-198318Actual
26209320.002024-04-198317Actual
12991100.002023-03-218346Budget
14769122.002023-05-218365Actual
4773200.002022-08-218364Budget
363200.002022-04-208315Budget
22223295.032023-12-198318Actual
10845100.002023-01-198366Budget
364172.002022-04-208315Actual
1898141.002023-09-208356Actual
4013101.002022-07-218346Actual
35414217.752024-12-198328Actual
26779162.662024-04-1983613Actual
34262281.392024-11-208328Actual
7568200.002022-10-218317Budget
1890139.002023-09-208326Actual
25234367.752024-03-208318Actual
34100.002022-04-208313Budget
19105259.002023-09-208367Actual
3791417.782025-02-1883511Actual
12109138.002023-02-188367Actual
31155128.422024-08-2083112Actual
29971116.722024-07-2083611Actual
26871282.002024-05-208363Actual
3343224.162024-10-2083212Actual
12189200.002023-02-188318Budget
1990295.002023-10-218316Actual
9479140.002022-12-198316Actual
1726150.002022-05-218336Actual
8879135.932022-11-218328Actual
2505134.002024-03-208356Actual
3906515.652025-03-2183511Actual
1289442.002023-03-218326Actual
17157126.842023-07-218328Actual
6586266.242022-09-208318Actual
283100.002022-04-208364Budget
9342200.002022-12-198315Budget
34141387.002024-11-208317Actual
30571125.002024-08-208316Actual
3292850.002024-10-208356Actual
39157128.422025-03-2183112Actual
7336138.002022-10-218336Actual
293750.002022-06-218356Budget
5461345.032022-08-218318Actual
33524134.592024-10-2083113Actual
2724650.002024-05-208356Actual
11863100.002023-02-188346Budget
8361153.002022-11-218316Actual
3652157.002022-07-218364Actual
22640202.002024-01-198363Actual
205128.212023-10-2183112Actual
13724203.002023-04-208315Actual
9341163.002022-12-198315Actual
3076248.002022-06-218317Actual
38240375.002025-03-218313Actual
2337545.442024-01-1983311Actual
3035794.002024-08-208373Actual
31604279.002024-09-198315Actual
6960220.002022-10-218314Actual
2839869.002024-06-208356Actual
9993196.542022-12-198328Actual
743039.002022-10-218356Actual
32728293.002024-10-208315Actual
13240200.002023-03-218367Budget
35506146.512024-12-1983111Actual
8080200.002022-11-218314Budget
630860.002022-09-208356Budget
37860116.722025-02-1883311Actual
3331272.042024-10-2083411Actual
33404101.822024-10-2083112Actual
31217188.002024-08-2083612Actual
2549667.782024-03-2083611Actual
28431111.002024-06-208366Actual
2543634.802024-03-2083411Actual
16568211.002023-07-218363Actual
34616197.572024-11-2083612Actual
977273.812022-04-208318Actual
2872951.822024-06-2083211Actual
32340168.852024-09-1983612Actual
10054164.722022-12-198368Actual
999290.002022-12-198328Budget
24231169.272024-02-188328Actual
24639372.002024-03-208313Actual
24203310.182024-02-188318Actual
2340252.892024-01-1983411Actual
3014969.672024-07-2083113Actual
2538213.532024-03-2083211Actual
3668466.722025-01-1983211Actual
28609226.842024-06-208328Actual
3591245.002022-07-218314Actual
6774100.002022-10-218313Budget
4524100.002022-08-218313Budget
346479.002022-07-218363Actual
33230185.872024-10-2083111Actual
2540932.672024-03-2083311Actual
18101158.002023-08-218367Actual
2667200.002022-06-218365Actual
32550209.002024-10-208363Actual
5508160.182022-08-218328Actual
16653246.002023-07-218314Actual
8610112.002022-11-218366Actual
10132100.002023-01-198313Budget
30029118.852024-07-2083112Actual
3965100.002022-07-218336Budget
836178.002022-04-208317Actual
21875125.002023-12-198365Actual
4772178.002022-08-218364Actual
29049232.842024-06-2083213Actual
1647610.332023-06-2183612Actual
11816137.002023-02-188336Actual
3671189.062025-01-1983311Actual
4525113.002022-08-218313Actual
3673883.742025-01-1983411Actual
35038195.002024-12-198365Actual
3966136.002022-07-218336Actual
1336780.002023-03-218328Budget
3106396.512024-08-2083411Actual
12188245.032023-02-188318Actual
18066268.002023-08-218317Actual
2875687.992024-06-2083311Actual
346580.002022-07-218363Budget
9590.002022-04-208363Budget
8081256.002022-11-218314Actual
1544416.722023-05-2183612Actual
12767126.002023-03-218365Actual
616550.002022-09-208326Budget
31302155.642024-08-2083213Actual
38956160.342025-03-2183111Actual
3558884.802024-12-1983411Actual
25733213.002024-04-198363Actual
1730435.872023-07-2183311Actual
21247195.022023-11-218328Actual
4993100.002022-08-218316Budget
2207389.002023-12-198366Actual
1222102.002022-05-218363Actual
27048281.002024-05-208315Actual
3800586.932025-02-1883112Actual
1384628.002023-04-208326Actual
14053238.002023-04-208367Actual
9017127.002022-12-198313Actual
35885162.662024-12-1983613Actual
36536551.092025-01-198318Actual
2530147.002022-06-218364Actual
755100.002022-04-208366Budget
19598334.002023-10-218313Actual
4851200.002022-08-218315Budget
21841194.002023-12-198315Actual
4710280.002022-08-218314Budget
37477102.002025-02-188346Actual
3100940.122024-08-2083211Actual
11640100.002023-02-188365Budget
34496167.782024-11-2083611Actual
2172143.002023-12-198373Actual
855250.002022-11-218356Budget
27929243.362024-05-2083613Actual
513765.002022-08-218346Actual
1409100.002022-05-218364Budget
5242100.002022-08-218366Budget
2042028.422023-10-2183511Actual
13428191.992023-03-218368Actual
27220106.002024-05-208346Actual
1111080.002023-01-198328Budget
9805223.002022-12-198317Actual
1692072.002023-07-218346Actual
35942308.002025-01-198313Actual
29082155.642024-06-2083613Actual
25141306.002024-03-208317Actual
2020100.002022-05-218367Budget
3138100.002022-06-218367Budget
36061480.002025-01-198314Actual
11111143.512023-01-198328Actual
27429429.882024-05-208318Actual
28140242.002024-06-208364Actual
12626182.002023-03-218364Actual
5090100.002022-08-218336Budget
1131180.002023-02-188363Budget
37303301.002025-02-188315Actual
3556187.992024-12-1983311Actual
27750136.932024-05-2083112Actual
893780.002022-11-218368Budget
3402694.002024-11-208346Actual
36153313.002025-01-198315Actual
10318217.002023-01-198314Actual
7755116.232022-10-218328Actual
23142257.002024-01-198367Actual
3438141.192024-11-2083211Actual
7895114.002022-11-218313Actual
3127587.222024-08-2083113Actual
1954111.402023-09-2083612Actual
11969100.002023-02-188366Budget
174506.082023-07-2183112Actual
37536118.002025-02-188366Actual
1251730.002023-03-218373Budget
34790375.002024-12-198313Actual
164189.272023-06-2183112Actual
1387484.002023-04-208336Actual
7020162.002022-10-218364Actual
31928311.002024-09-198367Actual
14018197.002023-04-208317Actual
2893025.232024-06-2083212Actual
4259167.002022-07-218367Actual
5836280.002022-09-208314Budget
3653200.002022-07-218364Budget
1064246.002023-01-198326Actual
2286100.002022-06-218313Budget
1348200.002022-05-218314Budget
8360100.002022-11-218316Budget
27336332.002024-05-208317Actual
13098100.002023-03-218366Budget
10379200.002023-01-198364Budget
27457317.752024-05-208328Actual
6961200.002022-10-218314Budget
952660.002022-12-198326Budget
2502566.002024-03-208346Actual
7159200.002022-10-218365Budget
2031186.932023-10-2183111Actual
69655.002022-04-208356Actual
38898237.452025-03-218368Actual
26065100.002024-04-198336Actual
1739280.552023-07-2183611Actual
2668200.002022-06-218365Budget
3265114.722022-06-218328Actual
2535486.932024-03-2083111Actual
19632220.002023-10-218363Actual
1523780.552023-05-2183111Actual
17565397.002023-08-218313Actual
39304231.082025-03-2183213Actual
1496779.002023-05-218366Actual
16039230.002023-06-218367Actual
12990112.002023-03-218346Actual
23262155.632024-01-198368Actual
20840177.002023-11-218315Actual
10923197.002023-01-198317Actual
423140.002022-04-208365Actual
14523296.002023-05-218313Actual
29797261.692024-07-208368Actual
36301144.002025-01-198336Actual
27081195.002024-05-208365Actual
2103958.002023-11-218356Actual
2508495.002024-03-208366Actual
13099101.002023-03-218366Actual
1939228.422023-09-2083511Actual
25176221.002024-03-208367Actual
1800983.002023-08-218366Actual
10739117.002023-01-198346Actual
33110425.332024-10-208318Actual
33583238.102024-10-2083613Actual
5975200.002022-09-208315Budget
29387231.002024-07-208365Actual
31426215.002024-09-198363Actual
2472200.002022-06-218314Budget
1131089.002023-02-188363Actual
33640344.002024-11-208313Actual
2269787.002024-01-198373Actual
1138830.002023-02-188373Budget
3833264.002025-03-218373Actual
1423567.782023-04-2083111Actual
12376124.002023-03-218313Actual
13318288.972023-03-218318Actual
37338248.002025-02-188365Actual
34295219.272024-11-208368Actual
31986478.362024-09-198318Actual
32425224.062024-09-1983213Actual
4914200.002022-08-218365Budget
34733141.612024-11-2083613Actual
28346163.002024-06-208336Actual
775490.002022-10-218328Budget
896100.002022-04-208367Budget
18781131.002023-09-208315Actual
6834103.002022-10-218363Actual
7707226.842022-10-218318Actual
1078560.002023-01-198356Budget
20220178.362023-10-218328Actual
29937103.952024-07-2083411Actual
38686117.002025-03-218366Actual
3512345.002024-12-198326Actual
11719100.002023-02-188316Budget
28021254.002024-06-208363Actual
29294222.002024-07-208364Actual
2201475.002023-12-198346Actual
1526513.532023-05-2183211Actual
37245317.002025-02-188364Actual
13239177.002023-03-218367Actual
55346.002022-04-208326Actual
27549179.492024-05-2083111Actual
27986398.002024-06-208313Actual
38778255.002025-03-218367Actual
279440.002022-06-218326Budget
2332063.532024-01-1983111Actual
1083126.842022-04-208368Actual
2443112.462024-02-1883511Actual
23729224.002024-02-188314Actual
3402100.002022-07-218313Budget
14557237.002023-05-218363Actual
19809163.002023-10-218315Actual
22818173.002024-01-198315Actual
26425101.822024-04-1983111Actual
1936540.122023-09-2083411Actual
38275211.002025-03-218363Actual
20627372.002023-11-218313Actual
10133121.002023-01-198313Actual
1827867.782023-08-2183111Actual
6635100.002022-09-208328Budget
1493455.002023-05-218356Actual
15179166.242023-05-218368Actual
21161178.002023-11-218367Actual
20874181.002023-11-218365Actual
1750816.722023-07-2183612Actual
214690.002022-05-218328Budget
742950.002022-10-218356Budget
20747241.002023-11-218314Actual
4992116.002022-08-218316Actual
12565200.002023-03-218314Budget
9263200.002022-12-198364Budget
15536197.002023-06-218363Actual
13664153.002023-04-208364Actual
5460200.002022-08-218318Budget
601200.002022-04-208336Budget
16781185.002023-07-218365Actual
22165225.002023-12-198367Actual
26304542.002024-04-198318Actual
850479.002022-11-218346Actual
2923196.002024-07-208373Actual
32876130.002024-10-208336Actual

Generated 2025-05-20 08:45:28.147 UTC