[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 1000   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11498169.002023-03-218364Actual
36443414.002025-02-198317Actual
1733156.082023-08-2183411Actual
6961200.002022-11-218314Budget
2299160.002024-02-198346Actual
3402694.002024-12-218346Actual
28431111.002024-07-218366Actual
2610200.002022-07-228315Actual
504151.002022-09-218326Actual
2893025.232024-07-2183212Actual
27220106.002024-06-208346Actual
3373276.002024-12-218373Actual
19070265.002023-10-218317Actual
33583238.102024-11-2083613Actual
15145143.512023-06-218328Actual
27750136.932024-06-2083112Actual
283100.002022-05-218364Budget
223217.002022-05-218314Actual
20192328.362023-11-218318Actual
1083126.842022-05-218368Actual
977273.812022-05-218318Actual
12565200.002023-04-218314Budget
3290297.002024-11-208346Actual
174776.082023-08-2183212Actual
36797100.762025-02-1983611Actual
3221536.932024-10-2083511Actual
25915234.002024-05-208315Actual
5243112.002022-09-218366Actual
2402264.002024-03-208356Actual
18066268.002023-09-218317Actual
22818173.002024-02-198315Actual
5508160.182022-09-218328Actual
33172257.152024-11-208368Actual
2154010.332023-12-2283112Actual
3965100.002022-08-218336Budget
38360450.002025-04-218314Actual
34616197.572024-12-2183612Actual
1726150.002022-06-218336Actual
12564230.002023-04-218314Actual
17430.002022-05-218373Budget
29352293.002024-08-208315Actual
31639266.002024-10-208365Actual
1336780.002023-04-218328Budget
26425101.822024-05-2083111Actual
781580.002022-11-218368Budget
9478100.002023-01-198316Budget
1431735.872023-05-2183411Actual
30626120.002024-09-208336Actual
3180460.002024-10-208356Actual
2133962.462023-12-2283111Actual
10378135.002023-02-198364Actual
30420310.002024-09-208364Actual
2546326.292024-04-2083511Actual
34100.002022-05-218313Budget
8360100.002022-12-228316Budget
9575138.002023-01-198336Actual
10319200.002023-02-198314Budget
3750371.002025-03-218356Actual
25698293.002024-05-208313Actual
18816185.002023-10-218365Actual
6446200.002022-10-218317Budget
35038195.002025-01-198365Actual
2000943.002023-11-218356Actual
32014257.152024-10-208328Actual
11640100.002023-03-218365Budget
3590280.002022-08-218314Budget
6586266.242022-10-218318Actual
38864179.872025-04-218328Actual
1629948.632023-07-2283411Actual
1647610.332023-07-2283612Actual
20840177.002023-12-228315Actual
34000144.002024-12-218336Actual
3668466.722025-02-1983211Actual
962280.002023-01-198346Budget
3071190.002024-09-208366Actual
3100940.122024-09-2083211Actual
34674157.402024-12-2183113Actual
13427100.002023-04-218368Budget
38152141.612025-03-2183213Actual
2473285.002022-07-228314Actual
2093281.002023-12-228316Actual
35123.002022-05-218313Actual
7335100.002022-11-218336Budget
1594778.002023-07-228366Actual
1222102.002022-06-218363Actual
8752169.002022-12-228367Actual
26956372.002024-06-208314Actual
363200.002022-05-218315Budget
34554110.342024-12-2183112Actual
22760121.002024-02-198364Actual
2543634.802024-04-2083411Actual
2352010.332024-02-1983112Actual
7099200.002022-11-218315Budget
35448257.152025-01-198368Actual
29174217.002024-08-208363Actual
16653246.002023-08-218314Actual
11250100.002023-03-218313Budget
14769122.002023-06-218365Actual
32306124.172024-10-2083112Actual
28643214.722024-07-218368Actual
26746227.572024-05-2083213Actual
3014969.672024-08-2083113Actual
34141387.002024-12-218317Actual
4013101.002022-08-218346Actual
9944200.002023-01-198318Budget
35648115.652025-01-1983611Actual
1131180.002023-03-218363Budget
31511423.002024-10-208314Actual
2106996.002023-12-228366Actual
2671974.942024-05-2083113Actual
29937103.952024-08-2083411Actual
754107.002022-05-218366Actual
31155128.422024-09-2083112Actual
24759220.002024-04-208314Actual
9945361.692023-01-198318Actual
2346266.722024-02-1983611Actual
37627303.002025-03-218367Actual
27692126.292024-06-2083611Actual
205128.212023-11-2183112Actual
332490.002022-07-228368Budget
4773200.002022-09-218364Budget
214690.002022-06-218328Budget
2611748.002024-05-208356Actual
4387178.362022-08-218328Actual
3561518.842025-01-1983511Actual
34176222.002024-12-218367Actual
5460200.002022-09-218318Budget
4711240.002022-09-218314Actual
4259167.002022-08-218367Actual
102490.002022-05-218328Budget
181950.002022-06-218356Budget
12768100.002023-04-218365Budget
3627336.002025-02-198326Actual
22223295.032024-01-198318Actual
1025134.422022-05-218328Actual
5321200.002022-09-218317Budget
2494476.002024-04-208316Actual
1629111.002022-06-218316Actual
3742339.002025-03-218326Actual
8831231.392022-12-228318Actual
25855187.002024-05-208364Actual
23228152.602024-02-198328Actual
16781185.002023-08-218365Actual
3862777.002025-04-218346Actual
31217188.002024-09-2083612Actual
1138921.002023-03-218373Actual
15621183.002023-07-228314Actual
22725211.002024-02-198314Actual
34353215.662024-12-2183111Actual
34790375.002025-01-198313Actual
4993100.002022-09-218316Budget
8080200.002022-12-228314Budget
3676543.312025-02-1983511Actual
6038200.002022-10-218365Budget
1496779.002023-06-218366Actual
8751200.002022-12-228367Budget
3558884.802025-01-1983411Actual
326490.002022-07-228328Budget
3553479.482025-01-1983211Actual
8081256.002022-12-228314Actual
15807100.002023-07-228316Actual
34733141.612024-12-2183613Actual
976200.002022-05-218318Budget
728763.002022-11-218326Actual
38686117.002025-04-218366Actual
840955.002022-12-228326Actual
37245317.002025-03-218364Actual
19163437.452023-10-218318Actual
29763213.212024-08-208328Actual
2692895.002024-06-208373Actual
32106167.782024-10-2083111Actual
12944100.002023-04-218336Budget
24793104.002024-04-208364Actual
20662221.002023-12-228363Actual
6508180.002022-10-218367Actual
3408492.002024-12-218366Actual
19105259.002023-10-218367Actual
5836280.002022-10-218314Budget
37210471.002025-03-218314Actual
6116107.002022-10-218316Actual
31334159.152024-09-2083613Actual
10691100.002023-02-198336Budget
3520351.002025-01-198356Actual
391764.002022-08-218326Actual
12188245.032023-03-218318Actual
37451120.002025-03-218336Actual
1942567.782023-10-2183611Actual
2997100.002022-07-228366Budget
10924200.002023-02-198317Budget
19717192.002023-11-218314Actual
3216200.002022-07-228318Budget
2645343.312024-05-2083211Actual
1968994.002023-11-218373Actual
12767126.002023-04-218365Actual
8140200.002022-12-228364Budget
5649113.002022-10-218313Actual
27081195.002024-06-208365Actual
2435026.292024-03-2083211Actual
1583420.002023-07-228326Actual
1851216.722023-09-2183612Actual
15117384.422023-06-218318Actual
2440453.952024-03-2083411Actual
10844115.002023-02-198366Actual
10595120.002023-02-198316Actual
346479.002022-08-218363Actual
23970117.002024-03-208336Actual
10457200.002023-02-198315Budget
130030.002022-06-218373Budget
12189200.002023-03-218318Budget
24886147.002024-04-208365Actual
32821144.002024-11-208316Actual
896100.002022-05-218367Budget
12847100.002023-04-218316Budget
2727997.002024-06-208366Actual
2891101.002022-07-228346Actual
32188108.212024-10-2083411Actual
30385393.002024-09-208314Actual
7627191.002022-11-218367Actual
8879135.932022-12-228328Actual
1176650.002023-03-218326Budget
8141175.002022-12-228364Actual
35414217.752025-01-198328Actual
22284158.662024-01-198368Actual
1064246.002023-02-198326Actual
242535.002022-07-228373Actual
13759117.002023-05-218365Actual
2831834.002024-07-218326Actual
1959200.002022-06-218317Budget
3005725.232024-08-2083212Actual
30300242.002024-09-208363Actual
10594100.002023-02-198316Budget
17925125.002023-09-218336Actual
3075200.002022-07-228317Budget
10318217.002023-02-198314Actual
3791417.782025-03-2183511Actual
33346113.532024-11-2083611Actual
630751.002022-10-218356Actual
25820270.002024-05-208314Actual
37947123.102025-03-2183611Actual
17777135.002023-09-218315Actual
18689220.002023-10-218314Actual
1936540.122023-10-2183411Actual
11172149.572023-02-198368Actual
1360291.002023-05-218373Actual
8281140.002022-12-228365Actual
1423567.782023-05-2183111Actual
36974164.412025-02-1983113Actual
26365222.302024-05-208368Actual
24639372.002024-04-208313Actual
220890.002022-06-218368Budget
907690.002023-01-198363Budget
242430.002022-07-228373Budget
33551148.622024-11-2083213Actual
9342200.002023-01-198315Budget
38836470.792025-04-218318Actual
30768358.002024-09-208317Actual
2057015.652023-11-2183612Actual
31928311.002024-10-208367Actual
3035794.002024-09-208373Actual
29445112.002024-08-208316Actual
1727726.292023-08-2183211Actual
1833337.992023-09-2183311Actual
7159200.002022-11-218365Budget
1624511.402023-07-2283211Actual
32398139.852024-10-2083113Actual
26304542.002024-05-208318Actual
5569100.002022-09-218368Budget
3512345.002025-01-198326Actual
3397240.002024-12-218326Actual
23262155.632024-02-198368Actual
1019380.002023-02-198363Budget
2342914.592024-02-1983511Actual
11171100.002023-02-198368Budget
8938105.632022-12-228368Actual
94102.002022-05-218363Actual
972788.002023-01-198366Actual
3783332.672025-03-2183211Actual
2399677.002024-03-208346Actual
2237035.872024-01-1983211Actual
34408101.822024-12-2183311Actual
18101158.002023-09-218367Actual
6213100.002022-10-218336Budget
1078560.002023-02-198356Budget
38275211.002025-04-218363Actual
2777827.362024-06-2083212Actual
37887120.972025-03-2183411Actual
9866200.002023-01-198367Budget
1887474.002023-10-218316Actual
3731200.002022-08-218315Budget
3488294.002025-01-198373Actual
33110425.332024-11-208318Actual
2103958.002023-12-228356Actual
2890100.002022-07-228346Budget
10923197.002023-02-198317Actual
2947238.002024-08-208326Actual
2036622.042023-11-2183311Actual
14642209.002023-06-218314Actual
1692072.002023-08-218346Actual
2234281.612024-01-1983111Actual
3671189.062025-02-1983311Actual
7160157.002022-11-218365Actual
34910451.002025-01-198314Actual
4339219.272022-08-218318Actual
35885162.662025-01-1983613Actual
3127587.222024-09-2083113Actual
17071169.002023-08-218367Actual
21875125.002024-01-198365Actual
1190945.002023-03-218356Actual
2603721.002024-05-208326Actual
391650.002022-08-218326Budget
26871282.002024-06-208363Actual
578840.002022-10-218373Budget
2648049.702024-05-2083311Actual
17870113.002023-09-218316Actual
5322169.002022-09-218317Actual
13319200.002023-04-218318Budget
5242100.002022-09-218366Budget
3966136.002022-08-218336Actual
1196893.002023-03-218366Actual
14053238.002023-05-218367Actual
35942308.002025-02-198313Actual
33853252.002024-12-218315Actual
11111143.512023-02-198328Actual
23609331.002024-03-208313Actual
15059227.002023-06-218367Actual
1739280.552023-08-2183611Actual
29082155.642024-07-2183613Actual
2653411.402024-05-2083511Actual
35706134.802025-01-1983112Actual
17600237.002023-09-218363Actual
3868100.002022-08-218316Budget
3718290.002025-03-218373Actual
1186286.002023-03-218346Actual
21749196.002024-01-198314Actual
2530147.002022-07-228364Actual
36536551.092025-02-198318Actual
1526513.532023-06-2183211Actual
2193376.002024-01-198316Actual
1487200.002022-06-218315Budget
29585102.002024-08-208366Actual
2142153.952023-12-2283411Actual
2157314.592023-12-2283612Actual
23857163.002024-03-208365Actual
1490864.002023-06-218346Actual
24231169.272024-03-208328Actual
2872951.822024-07-2183211Actual
6214140.002022-10-218336Actual
3284834.002024-11-208326Actual
26779162.662024-05-2083613Actual
35976233.002025-02-198363Actual
1078668.002023-02-198356Actual
1632613.532023-07-2283511Actual
743039.002022-11-218356Actual
21841194.002024-01-198315Actual
2505134.002024-04-208356Actual
893780.002022-12-228368Budget
19844135.002023-11-218365Actual
13366146.542023-04-218328Actual
18159288.972023-09-218318Actual
2334841.192024-02-1983211Actual
1223798.052023-03-218328Actual
234674.002022-07-228363Actual
2549667.782024-04-2083611Actual
3458243.312024-12-2183212Actual
12943128.002023-04-218336Actual
29049232.842024-07-2183213Actual
5461345.032022-09-218318Actual
601200.002022-05-218336Budget
1435051.822023-05-2183611Actual
895143.002022-05-218367Actual
13178200.002023-04-218317Budget
405960.002022-08-218356Budget
1395988.002023-05-218366Actual
14175167.752023-05-218368Actual
279529.002022-07-228326Actual
23200285.932024-02-198318Actual
21988122.002024-01-198336Actual
182044.002022-06-218356Actual
12627200.002023-04-218364Budget
850479.002022-12-228346Actual
26836345.002024-06-208313Actual
8457100.002022-12-228336Budget
3591245.002022-08-218314Actual
1446613.532023-05-2183612Actual
9399200.002023-01-198365Budget
7239100.002022-11-218316Budget
1628100.002022-06-218316Budget
738280.002022-11-218346Budget
3446234.802024-12-2183511Actual
6696149.572022-10-218368Actual
2839869.002024-07-218356Actual
2405467.002024-03-208366Actual
25141306.002024-04-208317Actual
29735479.882024-08-208318Actual
108490.002022-05-218368Budget
1750816.722023-08-2183612Actual
27371266.002024-06-208367Actual
1725200.002022-06-218336Budget
30029118.852024-08-2083112Actual
27896234.592024-06-2083213Actual
1735814.592023-08-2183511Actual
28233256.002024-07-218365Actual
795590.002022-12-228363Budget
39337213.542025-04-2183613Actual
4200158.002022-08-218317Actual
31097126.292024-09-2083611Actual
2242453.952024-01-1983411Actual
6775155.002022-11-218313Actual
3328576.292024-11-2083311Actual
630860.002022-10-218356Budget
26065100.002024-05-208336Actual
9805223.002023-01-198317Actual
6960220.002022-11-218314Actual
282165.002022-05-218364Actual
24145188.002024-03-208367Actual
32248101.822024-10-2083611Actual
11639189.002023-03-218365Actual
354340.002022-08-218373Actual
2508495.002024-04-208366Actual
27491211.692024-06-208368Actual
1730435.872023-08-2183311Actual
3603369.002025-02-198373Actual
2561310.332024-04-2083612Actual
836178.002022-05-218317Actual
2245784.802024-01-1983611Actual
578942.002022-10-218373Actual
38453253.002025-04-218315Actual
4121100.002022-08-218366Budget
1686628.002023-08-218326Actual
7238136.002022-11-218316Actual
13428191.992023-04-218368Actual
14018197.002023-05-218317Actual
11815100.002023-03-218336Budget
19751116.002023-11-218364Actual
11063200.002023-02-198318Budget
9726100.002023-01-198366Budget
1697998.002023-08-218366Actual
2443112.462024-03-2083511Actual
38183266.172025-03-2183613Actual
32763282.002024-11-208365Actual
293750.002022-07-228356Budget
8690200.002022-12-228317Budget
2039349.702023-11-2183411Actual
36656202.892025-02-1983111Actual
1895555.002023-10-218346Actual
3652157.002022-08-218364Actual
28844100.762024-07-2183611Actual
1223680.002023-03-218328Budget
38395235.002025-04-218364Actual
6774100.002022-11-218313Budget
8830200.002022-12-228318Budget
5136100.002022-09-218346Budget
3573456.082025-01-1983212Actual
8689180.002022-12-228317Actual
1847911.402023-09-2183112Actual
37477102.002025-03-218346Actual
55240.002022-05-218326Budget
12047200.002023-03-218317Budget
1289550.002023-04-218326Budget
35096102.002025-01-198316Actual
21664232.002024-01-198363Actual
39277122.312025-04-2183113Actual
26990240.002024-06-208364Actual
24674223.002024-04-208363Actual
6507200.002022-10-218367Budget
30091173.102024-08-2083612Actual
2662714.592024-05-2083112Actual
2370142.002024-03-208373Actual
17036237.002023-08-218317Actual
952751.002023-01-198326Actual
20134160.002023-11-218367Actual
31986478.362024-10-208318Actual
37303301.002025-03-218315Actual

Generated 2025-06-20 19:51:11.895 UTC