[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33551148.622024-10-2183213Actual
30300242.002024-08-218363Actual
10983178.002023-01-208367Actual
35123.002022-04-218313Actual
35386466.242024-12-208318Actual
14882109.002023-05-228336Actual
893780.002022-11-228368Budget
279529.002022-06-228326Actual
2234281.612023-12-2083111Actual
10923197.002023-01-208317Actual
25176221.002024-03-218367Actual
743039.002022-10-228356Actual
13319200.002023-03-228318Budget
2036622.042023-10-2283311Actual
999290.002022-12-208328Budget
1730435.872023-07-2283311Actual
21630312.002023-12-208313Actual
28346163.002024-06-218336Actual
10318217.002023-01-208314Actual
11172149.572023-01-208368Actual
11062295.032023-01-208318Actual
3137138.002022-06-228367Actual
13366146.542023-03-228328Actual
30626120.002024-08-218336Actual
738393.002022-10-228346Actual
1138921.002023-02-198373Actual
4260200.002022-07-228367Budget
10692141.002023-01-208336Actual
18101158.002023-08-228367Actual
10515146.002023-01-208365Actual
214690.002022-05-228328Budget
16533358.002023-07-228313Actual
34945290.002024-12-208364Actual
8360100.002022-11-228316Budget
205128.212023-10-2283112Actual
14523296.002023-05-228313Actual
2893025.232024-06-2183212Actual
18159288.972023-08-228318Actual
3014969.672024-07-2183113Actual
2144811.402023-11-2283511Actual
11498169.002023-02-198364Actual
3290297.002024-10-218346Actual
1303860.002023-03-228356Budget
915424.002022-12-208373Actual
36478290.002025-01-208367Actual
2653411.402024-04-2083511Actual
167749.002022-05-228326Actual
30861596.552024-08-218318Actual
915530.002022-12-208373Budget
2405467.002024-02-198366Actual
2666115.652024-04-2083612Actual
2139456.082023-11-2283311Actual
505133.002022-04-218316Actual
33404101.822024-10-2183112Actual
30385393.002024-08-218314Actual
1733156.082023-07-2283411Actual
181950.002022-05-228356Budget
36386104.002025-01-208366Actual
28291135.002024-06-218316Actual
33524134.592024-10-2183113Actual
30768358.002024-08-218317Actual
7159200.002022-10-228365Budget
7627191.002022-10-228367Actual
1111080.002023-01-208328Budget
22818173.002024-01-208315Actual
37210471.002025-02-198314Actual
5321200.002022-08-228317Budget
2337545.442024-01-2083311Actual
19105259.002023-09-218367Actual
1078560.002023-01-208356Budget
3075200.002022-06-228317Budget
2747110.002022-06-228316Actual
27986398.002024-06-218313Actual
1960190.002022-05-228317Actual
5243112.002022-08-228366Actual
2645343.312024-04-2083211Actual
354240.002022-07-228373Budget
5090100.002022-08-228336Budget
39304231.082025-03-2283213Actual
35038195.002024-12-208365Actual
34825224.002024-12-208363Actual
850580.002022-11-228346Budget
4524100.002022-08-228313Budget
1348200.002022-05-228314Budget
20874181.002023-11-228365Actual
2609156.002024-04-208346Actual
9806200.002022-12-208317Budget
2093281.002023-11-228316Actual
37536118.002025-02-198366Actual
16839111.002023-07-228316Actual
19163437.452023-09-218318Actual
37593353.002025-02-198317Actual
2610200.002022-06-228315Actual
1887474.002023-09-218316Actual
26779162.662024-04-2083613Actual
2531100.002022-06-228364Budget
12767126.002023-03-228365Actual
1190945.002023-02-198356Actual
8361153.002022-11-228316Actual
3671189.062025-01-2083311Actual
29642383.002024-07-218317Actual
2352010.332024-01-2083112Actual
1942567.782023-09-2183611Actual
31752143.002024-09-208336Actual
164455.012023-06-2283212Actual
20747241.002023-11-228314Actual
16781185.002023-07-228365Actual
2872951.822024-06-2183211Actual
28609226.842024-06-218328Actual
3325869.912024-10-2183211Actual
30923313.212024-08-218368Actual
18689220.002023-09-218314Actual
38240375.002025-03-228313Actual
2540932.672024-03-2183311Actual
391764.002022-07-228326Actual
14018197.002023-04-218317Actual
30420310.002024-08-218364Actual
2844150.002022-06-228336Actual
19957111.002023-10-228336Actual
3067858.002024-08-218356Actual
15024295.002023-05-228317Actual
17129314.722023-07-228318Actual
1866147.002023-09-218373Actual
1750816.722023-07-2283612Actual
34353215.662024-11-2183111Actual
37747296.542025-02-198368Actual
17036237.002023-07-228317Actual
34616197.572024-11-2183612Actual
21783103.002023-12-208364Actual
14141137.452023-04-218328Actual
850479.002022-11-228346Actual
1488238.002022-05-228315Actual
30803276.002024-08-218367Actual
18781131.002023-09-218315Actual
346580.002022-07-228363Budget
20134160.002023-10-228367Actual
32876130.002024-10-218336Actual
1954111.402023-09-2183612Actual
27631100.762024-05-2183411Actual
9866200.002022-12-208367Budget
33887271.002024-11-218365Actual
35942308.002025-01-208313Actual
55346.002022-04-218326Actual
13428191.992023-03-228368Actual
4913165.002022-08-228365Actual
22130222.002023-12-208317Actual
177398.002022-05-228346Actual
24145188.002024-02-198367Actual
2955256.002024-07-218356Actual
33760376.002024-11-218314Actual
1222102.002022-05-228363Actual
12110200.002023-02-198367Budget
1392651.002023-04-218356Actual
5569100.002022-08-228368Budget
12706200.002023-03-228315Budget
6961200.002022-10-228314Budget
3405262.002024-11-218356Actual
31986478.362024-09-208318Actual
6261114.002022-09-218346Actual
32340168.852024-09-2083612Actual
16125157.142023-06-228328Actual
22165225.002023-12-208367Actual
234790.002022-06-228363Budget
3591245.002022-07-228314Actual
12768100.002023-03-228365Budget
31036117.782024-08-2183311Actual
8879135.932022-11-228328Actual
23915113.002024-02-198316Actual
37477102.002025-02-198346Actual
781580.002022-10-228368Budget
1408154.002022-05-228364Actual
28106493.002024-06-218314Actual
222200.002022-04-218314Budget
32048254.122024-09-208368Actual
1697998.002023-07-228366Actual
571183.002022-09-218363Actual
32635493.002024-10-218314Actual
3443594.382024-11-2183411Actual
31837102.002024-09-208366Actual
9726100.002022-12-208366Budget
25698293.002024-04-208313Actual
35003335.002024-12-208315Actual
2103958.002023-11-228356Actual
31511423.002024-09-208314Actual
3284834.002024-10-218326Actual
4012100.002022-07-228346Budget
17600237.002023-08-228363Actual
2042028.422023-10-2283511Actual
36443414.002025-01-208317Actual
2269787.002024-01-208373Actual
9202200.002022-12-208314Budget
518360.002022-08-228356Budget
1395988.002023-04-218366Actual
7707226.842022-10-228318Actual
2019151.002022-05-228367Actual
27081195.002024-05-218365Actual
12705215.002023-03-228315Actual
17430.002022-04-218373Budget
2045448.632023-10-2283611Actual
728660.002022-10-228326Budget
3718290.002025-02-198373Actual
9017127.002022-12-208313Actual
11815100.002023-02-198336Budget
1544416.722023-05-2283612Actual
3216200.002022-06-228318Budget
2473142.002024-03-218373Actual
31097126.292024-08-2183611Actual
22223295.032023-12-208318Actual
6038200.002022-09-218365Budget
3558884.802024-12-2083411Actual
3869129.002022-07-228316Actual
1632613.532023-06-2283511Actual
27220106.002024-05-218346Actual
2033925.232023-10-2283211Actual
616550.002022-09-218326Budget
1164100.002022-05-228313Budget
1591457.002023-06-228356Actual
458474.002022-08-228363Actual
11577200.002023-02-198315Budget
2172143.002023-12-208373Actual
7895114.002022-11-228313Actual
8610112.002022-11-228366Actual
466240.002022-08-228373Budget
1186286.002023-02-198346Actual
24264234.422024-02-198368Actual
32821144.002024-10-218316Actual
9262196.002022-12-208364Actual
33172257.152024-10-218368Actual
2157314.592023-11-2283612Actual
3138100.002022-06-228367Budget
130121.002022-05-228373Actual
38360450.002025-03-228314Actual
23107225.002024-01-208317Actual
1772100.002022-05-228346Budget
15179166.242023-05-228368Actual
283100.002022-04-218364Budget
12943128.002023-03-228336Actual
1336780.002023-03-228328Budget
1429051.822023-04-2183311Actual
6634135.932022-09-218328Actual
6366100.002022-09-218366Budget
19717192.002023-10-228314Actual
37713304.122025-02-198328Actual
3653200.002022-07-228364Budget
32398139.852024-09-2083113Actual
10378135.002023-01-208364Actual
11250100.002023-02-198313Budget
6260100.002022-09-218346Budget
8611100.002022-11-228366Budget
35414217.752024-12-208328Actual
6507200.002022-09-218367Budget
1559360.002023-06-228373Actual
9575138.002022-12-208336Actual
2535486.932024-03-2183111Actual
3520351.002024-12-208356Actual
3343224.162024-10-2183212Actual
2340252.892024-01-2083411Actual
34674157.402024-11-2183113Actual
12627200.002023-03-228364Budget
1027036.002023-01-208373Actual
1830614.592023-08-2283211Actual
1890139.002023-09-218326Actual
14113338.972023-04-218318Actual
31155128.422024-08-2183112Actual
1431735.872023-04-2183411Actual
3035794.002024-08-218373Actual
27896234.592024-05-2183213Actual
29763213.212024-07-218328Actual
37090436.002025-02-198313Actual
1627236.932023-06-2283311Actual
35151132.002024-12-208336Actual
4445157.142022-07-228368Actual
16746185.002023-07-228315Actual
1901394.002023-09-218366Actual
34701171.432024-11-2183213Actual
108490.002022-04-218368Budget
1797736.002023-08-228356Actual
32515344.002024-10-218313Actual
8081256.002022-11-228314Actual
16004256.002023-06-228317Actual
1078668.002023-01-208356Actual
29445112.002024-07-218316Actual
2239746.502023-12-2083311Actual
23142257.002024-01-208367Actual
30571125.002024-08-218316Actual
1131089.002023-02-198363Actual
2746100.002022-06-228316Budget
2399677.002024-02-198346Actual
27336332.002024-05-218317Actual
8689180.002022-11-228317Actual
5136100.002022-08-228346Budget
205395.012023-10-2283212Actual
578942.002022-09-218373Actual
1636043.312023-06-2283611Actual
12847100.002023-03-228316Budget
28701185.872024-06-2183111Actual
29797261.692024-07-218368Actual
28140242.002024-06-218364Actual
16653246.002023-07-228314Actual
2543634.802024-03-2183411Actual
21841194.002023-12-208315Actual
4773200.002022-08-228364Budget
34234466.242024-11-218318Actual
2245784.802023-12-2083611Actual
2242453.952023-12-2083411Actual
12626182.002023-03-228364Actual
742950.002022-10-228356Budget
14769122.002023-05-228365Actual
1936540.122023-09-2183411Actual
7238136.002022-10-228316Actual
182044.002022-05-228356Actual
4339219.272022-07-228318Actual
27194150.002024-05-218336Actual
3127587.222024-08-2183113Actual
18066268.002023-08-228317Actual
4446100.002022-07-228368Budget
26065100.002024-04-208336Actual
1739280.552023-07-2283611Actual
2988341.192024-07-2183211Actual
32425224.062024-09-2083213Actual
1998369.002023-10-228346Actual
23644182.002024-02-198363Actual
38067225.232025-02-1983612Actual
27429429.882024-05-218318Actual
7568200.002022-10-228317Budget
23609331.002024-02-198313Actual
25733213.002024-04-208363Actual
32763282.002024-10-218365Actual
29937103.952024-07-2183411Actual
5381200.002022-08-228367Budget
3632790.002025-01-208346Actual
2334841.192024-01-2083211Actual
2530147.002022-06-228364Actual
38743397.002025-03-228317Actual
279440.002022-06-228326Budget
3292850.002024-10-218356Actual
3172439.002024-09-208326Actual
8938105.632022-11-228368Actual
1529233.742023-05-2283311Actual
2207389.002023-12-208366Actual
1223680.002023-02-198328Budget
2952688.002024-07-218346Actual
23262155.632024-01-208368Actual
195106.082023-09-2183212Actual
13427100.002023-03-228368Budget
3438141.192024-11-2183211Actual
35852167.922024-12-2083213Actual
28198264.002024-06-218315Actual
2394218.002024-02-198326Actual
2237035.872023-12-2083211Actual
4711240.002022-08-228314Actual
29139397.002024-07-218313Actual
2472200.002022-06-228314Budget
630751.002022-09-218356Actual
405960.002022-07-228356Budget
15145143.512023-05-228328Actual
962377.002022-12-208346Actual
9400185.002022-12-208365Actual
27604128.422024-05-2183311Actual
16039230.002023-06-228367Actual
3742339.002025-02-198326Actual
1461444.002023-05-228373Actual
1535377.362023-05-2283611Actual
2154010.332023-11-2283112Actual
1992936.002023-10-228326Actual
3857360.002025-03-228326Actual
39219211.402025-03-2283612Actual
2031186.932023-10-2283111Actual
20192328.362023-10-228318Actual
293859.002022-06-228356Actual
1485436.002023-05-228326Actual
2561310.332024-03-2183612Actual
20782145.002023-11-228364Actual
6586266.242022-09-218318Actual
16688124.002023-07-228364Actual
27692126.292024-05-2183611Actual
1686628.002023-07-228326Actual
3966136.002022-07-228336Actual
37685454.122025-02-198318Actual
8140200.002022-11-228364Budget
3965100.002022-07-228336Budget
2020100.002022-05-228367Budget
11499200.002023-02-198364Budget
3556187.992024-12-2083311Actual
17777135.002023-08-228315Actual
1833337.992023-08-2283311Actual
36797100.762025-01-2083611Actual
30265417.002024-08-218313Actual
1176650.002023-02-198326Budget
907690.002022-12-208363Budget
13724203.002023-04-218315Actual
15749163.002023-06-228365Actual
10132100.002023-01-208313Budget
2668200.002022-06-228365Budget
34408101.822024-11-2183311Actual
7755116.232022-10-228328Actual
504050.002022-08-228326Budget
895143.002022-04-218367Actual
3071190.002024-08-218366Actual
3906515.652025-03-2283511Actual
15714146.002023-06-228315Actual
37303301.002025-02-198315Actual
39157128.422025-03-2283112Actual
11639189.002023-02-198365Actual
976200.002022-04-218318Budget
36301144.002025-01-208336Actual
174506.082023-07-2283112Actual
24203310.182024-02-198318Actual
12297129.872023-02-198368Actual
11436200.002023-02-198314Budget
27048281.002024-05-218315Actual
102490.002022-04-218328Budget
3865375.002025-03-228356Actual
1423567.782023-04-2183111Actual
2549667.782024-03-2183611Actual
38546106.002025-03-228316Actual
28488445.002024-06-218317Actual
12298100.002023-02-198368Budget
33945133.002024-11-218316Actual
840860.002022-11-228326Budget
691330.002022-10-228373Budget
32961129.002024-10-218366Actual
3901173.102025-03-2283311Actual
3732167.002022-07-228315Actual
3652157.002022-07-228364Actual
37627303.002025-02-198367Actual
1243880.002023-03-228363Budget
282165.002022-04-218364Actual
423140.002022-04-218365Actual
5322169.002022-08-228317Actual
37947123.102025-02-1983611Actual
8830200.002022-11-228318Budget
27139104.002024-05-218316Actual
34262281.392024-11-218328Actual
13239177.002023-03-228367Actual
2611748.002024-04-208356Actual
2099260.182022-05-228318Actual
4525113.002022-08-228313Actual
25262179.872024-03-218328Actual
2831834.002024-06-218326Actual
37887120.972025-02-1983411Actual
5649113.002022-09-218313Actual
2355212.462024-01-2083612Actual
9865139.002022-12-208367Actual
691233.002022-10-228373Actual
21161178.002023-11-228367Actual
2692895.002024-05-218373Actual
26244248.002024-04-208367Actual
1165142.002022-05-228313Actual
3517780.002024-12-208346Actual
31639266.002024-09-208365Actual
5975200.002022-09-218315Budget
12188245.032023-02-198318Actual
167640.002022-05-228326Budget
4120137.002022-07-228366Actual
1838711.402023-08-2283511Actual
363200.002022-04-218315Budget
346479.002022-07-228363Actual
2494476.002024-03-218316Actual
36536551.092025-01-208318Actual
2881022.042024-06-2183511Actual
5461345.032022-08-228318Actual
6960220.002022-10-228314Actual
1027130.002023-01-208373Budget
795490.002022-11-228363Actual
2923196.002024-07-218373Actual
19191190.482023-09-218328Actual
4338200.002022-07-228318Budget
1064246.002023-01-208326Actual
33138210.182024-10-218328Actual
38601155.002025-03-228336Actual
36095284.002025-01-208364Actual
23228152.602024-01-208328Actual
11437260.002023-02-198314Actual
2807891.002024-06-218373Actual
2662714.592024-04-2083112Actual
27811211.402024-05-2183612Actual
29082155.642024-06-2183613Actual
27371266.002024-05-218367Actual
7020162.002022-10-228364Actual
35976233.002025-01-208363Actual
15656141.002023-06-228364Actual
8141175.002022-11-228364Actual
3561518.842024-12-2083511Actual
3221536.932024-09-2083511Actual
17565397.002023-08-228313Actual
12846109.002023-03-228316Actual
33853252.002024-11-218315Actual
2648049.702024-04-2083311Actual
29971116.722024-07-2183611Actual
31894371.002024-09-208317Actual
255816.082024-03-2183212Actual
37860116.722025-02-1983311Actual
3402694.002024-11-218346Actual
28431111.002024-06-218366Actual
24886147.002024-03-218365Actual
5976206.002022-09-218315Actual
19809163.002023-10-228315Actual
2656852.892024-04-2083611Actual
31334159.152024-08-2183613Actual

Generated 2025-05-22 01:51:13.091 UTC