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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36095284.002025-02-178364Actual
12298100.002023-03-198368Budget
755100.002022-05-198366Budget
7335100.002022-11-198336Budget
28902126.292024-07-1983112Actual
11171100.002023-02-178368Budget
23228152.602024-02-178328Actual
37685454.122025-03-198318Actual
4339219.272022-08-198318Actual
31604279.002024-10-188315Actual
33551148.622024-11-1883213Actual
24851143.002024-04-188315Actual
16688124.002023-08-198364Actual
6508180.002022-10-198367Actual
69550.002022-05-198356Budget
255816.082024-04-1883212Actual
6037164.002022-10-198365Actual
775490.002022-11-198328Budget
513765.002022-09-198346Actual
7706200.002022-11-198318Budget
14734194.002023-06-198315Actual
504050.002022-09-198326Budget
38067225.232025-03-1983612Actual
2473142.002024-04-188373Actual
28581554.122024-07-198318Actual
2844150.002022-07-208336Actual
15059227.002023-06-198367Actual
1959200.002022-06-198317Budget
3397240.002024-12-198326Actual
37627303.002025-03-198367Actual
3591245.002022-08-198314Actual
738280.002022-11-198346Budget
1429051.822023-05-1983311Actual
37303301.002025-03-198315Actual
3803323.102025-03-1983212Actual
4120137.002022-08-198366Actual
9806200.002023-01-178317Budget
10379200.002023-02-178364Budget
2472200.002022-07-208314Budget
1526513.532023-06-1983211Actual
31752143.002024-10-188336Actual
1866147.002023-10-198373Actual
1493455.002023-06-198356Actual
2254817.782024-01-1783612Actual
977273.812022-05-198318Actual
38898237.452025-04-198368Actual
7568200.002022-11-198317Budget
13630167.002023-05-198314Actual
34616197.572024-12-1983612Actual
6213100.002022-10-198336Budget
11172149.572023-02-178368Actual
1662599.002023-08-198373Actual
102490.002022-05-198328Budget
3789206.002022-08-198365Actual
2370142.002024-03-188373Actual
12991100.002023-04-198346Budget
39099147.572025-04-1983611Actual
13724203.002023-05-198315Actual
9479140.002023-01-178316Actual
571080.002022-10-198363Budget
518464.002022-09-198356Actual
424200.002022-05-198365Budget
38956160.342025-04-1983111Actual
13177174.002023-04-198317Actual
16125157.142023-07-208328Actual
23764167.002024-03-188364Actual
1544416.722023-06-1983612Actual
2435026.292024-03-1883211Actual
571183.002022-10-198363Actual
27429429.882024-06-188318Actual
36974164.412025-02-1783113Actual
3590280.002022-08-198314Budget
23142257.002024-02-178367Actual
27048281.002024-06-188315Actual
24231169.272024-03-188328Actual
35386466.242025-01-178318Actual
27220106.002024-06-188346Actual
7020162.002022-11-198364Actual
38152141.612025-03-1983213Actual
177398.002022-06-198346Actual
14175167.752023-05-198368Actual
30513241.002024-09-188365Actual
1954111.402023-10-1983612Actual
1191060.002023-03-198356Budget
26244248.002024-05-188367Actual
12109138.002023-03-198367Actual
34000144.002024-12-198336Actual
2286100.002022-07-208313Budget
10516100.002023-02-178365Budget
5243112.002022-09-198366Actual
28106493.002024-07-198314Actual
1349217.002022-06-198314Actual
2201475.002024-01-178346Actual
39157128.422025-04-1983112Actual
2531100.002022-07-208364Budget
31097126.292024-09-1883611Actual
3833264.002025-04-198373Actual
976200.002022-05-198318Budget
4773200.002022-09-198364Budget
2807891.002024-07-198373Actual
35096102.002025-01-178316Actual
11498169.002023-03-198364Actual
21161178.002023-12-208367Actual
6961200.002022-11-198314Budget
15024295.002023-06-198317Actual
2837290.002024-07-198346Actual
1223798.052023-03-198328Actual
5321200.002022-09-198317Budget
19632220.002023-11-198363Actual
3898473.102025-04-1983211Actual
1624511.402023-07-2083211Actual
3632790.002025-02-178346Actual
22725211.002024-02-178314Actual
12564230.002023-04-198314Actual
27750136.932024-06-1883112Actual
3328576.292024-11-1883311Actual
30385393.002024-09-188314Actual
7816108.662022-11-198368Actual
1898141.002023-10-198356Actual
279440.002022-07-208326Budget
38743397.002025-04-198317Actual
1186286.002023-03-198346Actual
2234281.612024-01-1783111Actual
29642383.002024-08-188317Actual
34353215.662024-12-1983111Actual
6116107.002022-10-198316Actual
36246150.002025-02-178316Actual
3402694.002024-12-198346Actual
2334841.192024-02-1783211Actual
2148251.822023-12-2083611Actual
30208155.642024-08-1883613Actual
3627336.002025-02-178326Actual
20840177.002023-12-208315Actual
1890139.002023-10-198326Actual
11969100.002023-03-198366Budget
4992116.002022-09-198316Actual
1636043.312023-07-2083611Actual
3217304.122022-07-208318Actual
26871282.002024-06-188363Actual
8751200.002022-12-208367Budget
17565397.002023-09-198313Actual
37245317.002025-03-198364Actual
22223295.032024-01-178318Actual
6261114.002022-10-198346Actual
18816185.002023-10-198365Actual
33466170.982024-11-1883612Actual
2872951.822024-07-1983211Actual
13543250.002023-05-198363Actual
55240.002022-05-198326Budget
1724970.972023-08-1983111Actual
3671189.062025-02-1783311Actual
2988341.192024-08-1883211Actual
3676543.312025-02-1783511Actual
33172257.152024-11-188368Actual
9203253.002023-01-178314Actual
1549132.002022-06-198365Actual
16159234.422023-07-208368Actual
10924200.002023-02-178317Budget
33052278.002024-11-188367Actual
188088.002022-06-198366Actual
2653411.402024-05-1883511Actual
283100.002022-05-198364Budget
30571125.002024-09-188316Actual
27549179.492024-06-1883111Actual
4913165.002022-09-198365Actual
22852131.002024-02-178365Actual
2893025.232024-07-1983212Actual
33346113.532024-11-1883611Actual
10133121.002023-02-178313Actual
35236101.002025-01-178366Actual
2399677.002024-03-188346Actual
13508341.002023-05-198313Actual
1692072.002023-08-198346Actual
11062295.032023-02-178318Actual
194835.012023-10-1983112Actual
15749163.002023-07-208365Actual
3127587.222024-09-1883113Actual
795590.002022-12-208363Budget
3869129.002022-08-198316Actual
17157126.842023-08-198328Actual
25733213.002024-05-188363Actual
354240.002022-08-198373Budget
346479.002022-08-198363Actual
2340252.892024-02-1783411Actual
895143.002022-05-198367Actual
35003335.002025-01-178315Actual
3402100.002022-08-198313Budget
1992936.002023-11-198326Actual
26209320.002024-05-188317Actual
1739280.552023-08-1983611Actual
5837278.002022-10-198314Actual
27081195.002024-06-188365Actual
2650746.502024-05-1883411Actual
1735814.592023-08-1983511Actual
10595120.002023-02-178316Actual
2875687.992024-07-1983311Actual
32248101.822024-10-1883611Actual
32961129.002024-11-188366Actual
1027036.002023-02-178373Actual
2142153.952023-12-2083411Actual
8281140.002022-12-208365Actual
164455.012023-07-2083212Actual
12767126.002023-04-198365Actual
2716647.002024-06-188326Actual
6117100.002022-10-198316Budget
2301767.002024-02-178356Actual
29937103.952024-08-1883411Actual
952660.002023-01-178326Budget
37001181.962025-02-1783213Actual
28844100.762024-07-1983611Actual
19844135.002023-11-198365Actual
10983178.002023-02-178367Actual
13240200.002023-04-198367Budget
3790200.002022-08-198365Budget
255548.212024-04-1883112Actual
1726150.002022-06-198336Actual
2538213.532024-04-1883211Actual
13318288.972023-04-198318Actual
6774100.002022-11-198313Budget
2402264.002024-03-188356Actual
907786.002023-01-178363Actual
28021254.002024-07-198363Actual
20253222.302023-11-198368Actual
1336780.002023-04-198328Budget
2666115.652024-05-1883612Actual
2546326.292024-04-1883511Actual
1594778.002023-07-208366Actual
1928381.612023-10-1983111Actual
3520351.002025-01-178356Actual
2394218.002024-03-188326Actual
16839111.002023-08-198316Actual
7021200.002022-11-198364Budget
1591457.002023-07-208356Actual
32821144.002024-11-188316Actual
23262155.632024-02-178368Actual
4772178.002022-09-198364Actual
7627191.002022-11-198367Actual
6507200.002022-10-198367Budget
14053238.002023-05-198367Actual
2656852.892024-05-1883611Actual
15807100.002023-07-208316Actual
1694646.002023-08-198356Actual
3177881.002024-10-188346Actual
37593353.002025-03-198317Actual
1725200.002022-06-198336Budget
2287139.002022-07-208313Actual
10132100.002023-02-178313Budget
2157314.592023-12-2083612Actual
13428191.992023-04-198368Actual
14113338.972023-05-198318Actual
11640100.002023-03-198365Budget
3067858.002024-09-188356Actual
27457317.752024-06-188328Actual
630751.002022-10-198356Actual
11639189.002023-03-198365Actual
8689180.002022-12-208317Actual
1998369.002023-11-198346Actual
14642209.002023-06-198314Actual
999290.002023-01-178328Budget
27811211.402024-06-1883612Actual
34825224.002025-01-178363Actual
24264234.422024-03-188368Actual
840955.002022-12-208326Actual
9399200.002023-01-178365Budget
2777827.362024-06-1883212Actual
32014257.152024-10-188328Actual
3373276.002024-12-198373Actual
391764.002022-08-198326Actual
364172.002022-05-198315Actual
2057015.652023-11-1983612Actual
3965100.002022-08-198336Budget
28523247.002024-07-198367Actual
27604128.422024-06-1883311Actual
33583238.102024-11-1883613Actual
23644182.002024-03-188363Actual
24111251.002024-03-188317Actual
5976206.002022-10-198315Actual
2020100.002022-06-198367Budget
9576100.002023-01-178336Budget
2747110.002022-07-208316Actual
35648115.652025-01-1783611Actual
1289550.002023-04-198326Budget
738393.002022-11-198346Actual
21281169.272023-12-208368Actual
1064350.002023-02-178326Budget
8220200.002022-12-208315Budget
2671974.942024-05-1883113Actual
30091173.102024-08-1883612Actual
1446613.532023-05-1983612Actual
346580.002022-08-198363Budget
8938105.632022-12-208368Actual
1387484.002023-05-198336Actual
19163437.452023-10-198318Actual
8282200.002022-12-208365Budget
22760121.002024-02-178364Actual
2443112.462024-03-1883511Actual
466240.002022-09-198373Budget
32458141.612024-10-1883613Actual
13319200.002023-04-198318Budget
3718290.002025-03-198373Actual
1939228.422023-10-1983511Actual
4200158.002022-08-198317Actual
108490.002022-05-198368Budget
24886147.002024-04-188365Actual
17812167.002023-09-198365Actual
21749196.002024-01-178314Actual
29022122.312024-07-1983113Actual
1482792.002023-06-198316Actual
3458243.312024-12-1983212Actual
34790375.002025-01-178313Actual
3180460.002024-10-188356Actual
1836037.992023-09-1983411Actual
36061480.002025-02-178314Actual
3742339.002025-03-198326Actual
11577200.002023-03-198315Budget
907690.002023-01-178363Budget
25141306.002024-04-188317Actual
12048187.002023-03-198317Actual
20782145.002023-12-208364Actual
19809163.002023-11-198315Actual
38546106.002025-04-198316Actual
1851216.722023-09-1983612Actual
458580.002022-09-198363Budget
4711240.002022-09-198314Actual
24674223.002024-04-188363Actual
1531950.762023-06-1983411Actual
3292850.002024-11-188356Actual
850479.002022-12-208346Actual
3265114.722022-07-208328Actual
27194150.002024-06-188336Actual
1392651.002023-05-198356Actual
32876130.002024-11-188336Actual
3865375.002025-04-198356Actual
2405467.002024-03-188366Actual
2440453.952024-03-1883411Actual
363200.002022-05-198315Budget
3868100.002022-08-198316Budget
69655.002022-05-198356Actual
3556187.992025-01-1783311Actual
17870113.002023-09-198316Actual
855250.002022-12-208356Budget
36188207.002025-02-178365Actual
2765844.382024-06-1883511Actual
10457200.002023-02-178315Budget
10691100.002023-02-178336Budget
25698293.002024-05-188313Actual
2530147.002022-07-208364Actual
27491211.692024-06-188368Actual
32515344.002024-11-188313Actual
1251730.002023-04-198373Budget
12944100.002023-04-198336Budget
7567264.002022-11-198317Actual
25950202.002024-05-188365Actual
1697998.002023-08-198366Actual
34910451.002025-01-178314Actual
2746100.002022-07-208316Budget
14018197.002023-05-198317Actual
144089.272023-05-1983112Actual
34100.002022-05-198313Budget
616453.002022-10-198326Actual
1931114.592023-10-1983211Actual
11111143.512023-02-178328Actual
39337213.542025-04-1983613Actual
1111080.002023-02-178328Budget
887890.002022-12-208328Budget
18781131.002023-10-198315Actual
2071950.002023-12-208373Actual
1733156.082023-08-1983411Actual
423140.002022-05-198365Actual
130030.002022-06-198373Budget
10318217.002023-02-178314Actual
3653200.002022-08-198364Budget
32106167.782024-10-1883111Actual
31697124.002024-10-188316Actual
2196031.002024-01-178326Actual
3216192.252024-10-1883311Actual
326490.002022-07-208328Budget
1431735.872023-05-1983411Actual
29352293.002024-08-188315Actual
38240375.002025-04-198313Actual
10923197.002023-02-178317Actual
22165225.002024-01-178367Actual
1881100.002022-06-198366Budget
27336332.002024-06-188317Actual
30265417.002024-09-188313Actual
1990295.002023-11-198316Actual
33853252.002024-12-198315Actual
34408101.822024-12-1983311Actual
29971116.722024-08-1883611Actual
8140200.002022-12-208364Budget
16039230.002023-07-208367Actual
742950.002022-11-198356Budget
30420310.002024-09-188364Actual
18066268.002023-09-198317Actual
29294222.002024-08-188364Actual
32048254.122024-10-188368Actual
3172439.002024-10-188326Actual
2786978.452024-06-1883113Actual
1025134.422022-05-198328Actual
22640202.002024-02-178363Actual
405960.002022-08-198356Budget
2890100.002022-07-208346Budget
728660.002022-11-198326Budget
11578204.002023-03-198315Actual
4993100.002022-09-198316Budget
130121.002022-06-198373Actual
3488294.002025-01-178373Actual
2305095.002024-02-178366Actual
2237035.872024-01-1783211Actual
636779.002022-10-198366Actual
13098100.002023-04-198366Budget
23107225.002024-02-178317Actual
8752169.002022-12-208367Actual
2045448.632023-11-1983611Actual
14769122.002023-06-198365Actual
38275211.002025-04-198363Actual
12705215.002023-04-198315Actual
12047200.002023-03-198317Budget
26990240.002024-06-188364Actual
9726100.002023-01-178366Budget
2839869.002024-07-198356Actual
966942.002023-01-178356Actual
16004256.002023-07-208317Actual
743039.002022-11-198356Actual
205395.012023-11-1983212Actual
35448257.152025-01-178368Actual
2207389.002024-01-178366Actual
16781185.002023-08-198365Actual
31894371.002024-10-188317Actual
3582581.962025-01-1783113Actual
1487200.002022-06-198315Budget
6695100.002022-10-198368Budget
1165142.002022-06-198313Actual
27631100.762024-06-1883411Actual
2103958.002023-12-208356Actual
5090100.002022-09-198336Budget
19598334.002023-11-198313Actual
9945361.692023-01-178318Actual
29910110.342024-08-1883311Actual
15621183.002023-07-208314Actual
2757760.332024-06-1883211Actual
31302155.642024-09-1883213Actual
34674157.402024-12-1983113Actual
32635493.002024-11-188314Actual
2947238.002024-08-188326Actual
23857163.002024-03-188365Actual
1968994.002023-11-198373Actual
13427100.002023-04-198368Budget
4914200.002022-09-198365Budget
31928311.002024-10-188367Actual
279529.002022-07-208326Actual
1535377.362023-06-1983611Actual
1827867.782023-09-1983111Actual
1138921.002023-03-198373Actual
2843200.002022-07-208336Budget
3065271.002024-09-188346Actual
37536118.002025-03-198366Actual
29139397.002024-08-188313Actual
3071190.002024-09-188366Actual
15117384.422023-06-198318Actual
24999121.002024-04-188336Actual
15501408.002023-07-208313Actual
962280.002023-01-178346Budget
2147151.082022-06-198328Actual
2207158.662022-06-198368Actual
37451120.002025-03-198336Actual
38488293.002025-04-198365Actual
1887474.002023-10-198316Actual
25234367.752024-04-188318Actual
5242100.002022-09-198366Budget
29735479.882024-08-188318Actual
3906515.652025-04-1983511Actual
4338200.002022-08-198318Budget
13664153.002023-05-198364Actual
2923196.002024-08-188373Actual
3216200.002022-07-208318Budget
2036622.042023-11-1983311Actual
16894106.002023-08-198336Actual
5975200.002022-10-198315Budget
1933822.042023-10-1983311Actual
3325869.912024-11-1883211Actual
12847100.002023-04-198316Budget
27139104.002024-06-188316Actual
2561310.332024-04-1883612Actual
32306124.172024-10-1883112Actual
4386100.002022-08-198328Budget
3148387.002024-10-188373Actual
1223680.002023-03-198328Budget
28643214.722024-07-198368Actual
18101158.002023-09-198367Actual
17719137.002023-09-198364Actual
39219211.402025-04-1983612Actual
35038195.002025-01-178365Actual
22818173.002024-02-178315Actual
12627200.002023-04-198364Budget
31546240.002024-10-188364Actual
836178.002022-05-198317Actual
5508160.182022-09-198328Actual
18723137.002023-10-198364Actual
34176222.002024-12-198367Actual

Generated 2025-06-18 04:10:28.157 UTC