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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728660.002022-10-198326Budget
3405262.002024-11-188356Actual
3221536.932024-09-1783511Actual
5570141.992022-08-198368Actual
28523247.002024-06-188367Actual
38360450.002025-03-198314Actual
4120137.002022-07-198366Actual
12297129.872023-02-168368Actual
2843200.002022-06-198336Budget
35648115.652024-12-1783611Actual
6508180.002022-09-188367Actual
174776.082023-07-1983212Actual
2692895.002024-05-188373Actual
26425101.822024-04-1783111Actual
37747296.542025-02-168368Actual
1243880.002023-03-198363Budget
33853252.002024-11-188315Actual
10845100.002023-01-178366Budget
24111251.002024-02-168317Actual
12990112.002023-03-198346Actual
34295219.272024-11-188368Actual
11499200.002023-02-168364Budget
2435026.292024-02-1683211Actual
4710280.002022-08-198314Budget
29735479.882024-07-188318Actual
39099147.572025-03-1983611Actual
11719100.002023-02-168316Budget
26779162.662024-04-1783613Actual
952751.002022-12-178326Actual
38395235.002025-03-198364Actual
25698293.002024-04-178313Actual
3862777.002025-03-198346Actual
1594778.002023-06-198366Actual
38836470.792025-03-198318Actual
7489100.002022-10-198366Budget
8140200.002022-11-198364Budget
3803323.102025-02-1683212Actual
39304231.082025-03-1983213Actual
19163437.452023-09-188318Actual
15862115.002023-06-198336Actual
3800586.932025-02-1683112Actual
37805136.932025-02-1683111Actual
2473285.002022-06-198314Actual
2837290.002024-06-188346Actual
4851200.002022-08-198315Budget
1395988.002023-04-188366Actual
33640344.002024-11-188313Actual
691233.002022-10-198373Actual
6038200.002022-09-188365Budget
255548.212024-03-1883112Actual
2399677.002024-02-168346Actual
14018197.002023-04-188317Actual
3331272.042024-10-1883411Actual
3067858.002024-08-188356Actual
16097342.002023-06-198318Actual
8830200.002022-11-198318Budget
20747241.002023-11-198314Actual
5508160.182022-08-198328Actual
1636043.312023-06-1983611Actual
8879135.932022-11-198328Actual
14769122.002023-05-198365Actual
505133.002022-04-188316Actual
2207158.662022-05-198368Actual
1289442.002023-03-198326Actual
1349217.002022-05-198314Actual
8219184.002022-11-198315Actual
22605351.002024-01-178313Actual
1827867.782023-08-1983111Actual
1954111.402023-09-1883612Actual
33172257.152024-10-188368Actual
28701185.872024-06-1883111Actual
977273.812022-04-188318Actual
2101379.002023-11-198346Actual
16125157.142023-06-198328Actual
26990240.002024-05-188364Actual
205395.012023-10-1983212Actual
9016100.002022-12-178313Budget
2472200.002022-06-198314Budget
1735814.592023-07-1983511Actual
32607118.002024-10-188373Actual
10691100.002023-01-178336Budget
12188245.032023-02-168318Actual
1936540.122023-09-1883411Actual
9263200.002022-12-178364Budget
195106.082023-09-1883212Actual
7627191.002022-10-198367Actual
33760376.002024-11-188314Actual
2996130.002022-06-198366Actual
6695100.002022-09-188368Budget
31837102.002024-09-178366Actual
3325869.912024-10-1883211Actual
34733141.612024-11-1883613Actual
1426313.532023-04-1883211Actual
5382136.002022-08-198367Actual
19844135.002023-10-198365Actual
1621781.612023-06-1983111Actual
2839869.002024-06-188356Actual
1064246.002023-01-178326Actual
1446613.532023-04-1883612Actual
504050.002022-08-198326Budget
2332063.532024-01-1783111Actual
3292850.002024-10-188356Actual
11498169.002023-02-168364Actual
38275211.002025-03-198363Actual
1887474.002023-09-188316Actual
21281169.272023-11-198368Actual
33138210.182024-10-188328Actual
571080.002022-09-188363Budget
2609200.002022-06-198315Budget
3869129.002022-07-198316Actual
9341163.002022-12-178315Actual
2666115.652024-04-1783612Actual
17925125.002023-08-198336Actual
3172439.002024-09-178326Actual
976200.002022-04-188318Budget
31928311.002024-09-178367Actual
2446584.802024-02-1683611Actual
11063200.002023-01-178318Budget
38743397.002025-03-198317Actual
167640.002022-05-198326Budget
3438141.192024-11-1883211Actual
5381200.002022-08-198367Budget
10378135.002023-01-178364Actual
13099101.002023-03-198366Actual
7567264.002022-10-198317Actual
2042028.422023-10-1983511Actual
3446234.802024-11-1883511Actual
13098100.002023-03-198366Budget
14141137.452023-04-188328Actual
28964153.952024-06-1883612Actual
31511423.002024-09-178314Actual
2650746.502024-04-1783411Actual
38488293.002025-03-198365Actual
16746185.002023-07-198315Actual
20627372.002023-11-198313Actual
1730435.872023-07-1983311Actual
10692141.002023-01-178336Actual
1960190.002022-05-198317Actual
25262179.872024-03-188328Actual
2535486.932024-03-1883111Actual
962377.002022-12-178346Actual
1526513.532023-05-1983211Actual
9203253.002022-12-178314Actual
2440453.952024-02-1683411Actual
2402264.002024-02-168356Actual
3512345.002024-12-178326Actual
1005380.002022-12-178368Budget
12377100.002023-03-198313Budget
3718290.002025-02-168373Actual
4199200.002022-07-198317Budget
2352010.332024-01-1783112Actual
1496779.002023-05-198366Actual
3865375.002025-03-198356Actual
1289550.002023-03-198326Budget
9478100.002022-12-178316Budget
2747110.002022-06-198316Actual
245502.892024-02-1683212Actual
967050.002022-12-178356Budget
13630167.002023-04-188314Actual
16533358.002023-07-198313Actual
1750816.722023-07-1983612Actual
29937103.952024-07-1883411Actual
10595120.002023-01-178316Actual
3868100.002022-07-198316Budget
1724970.972023-07-1983111Actual
181950.002022-05-198356Budget
4524100.002022-08-198313Budget
17600237.002023-08-198363Actual
3065271.002024-08-188346Actual
32458141.612024-09-1783613Actual
30768358.002024-08-188317Actual
1027130.002023-01-178373Budget
3137138.002022-06-198367Actual
29352293.002024-07-188315Actual
1895555.002023-09-188346Actual
1727726.292023-07-1983211Actual
4012100.002022-07-198346Budget
14882109.002023-05-198336Actual
20134160.002023-10-198367Actual
10923197.002023-01-178317Actual
423140.002022-04-188365Actual
2057015.652023-10-1983612Actual
4773200.002022-08-198364Budget
36598219.272025-01-178368Actual
38453253.002025-03-198315Actual
34262281.392024-11-188328Actual
18187135.932023-08-198328Actual
13318288.972023-03-198318Actual
9944200.002022-12-178318Budget
2610200.002022-06-198315Actual
2204043.002023-12-178356Actual
31986478.362024-09-178318Actual
5897133.002022-09-188364Actual
2893025.232024-06-1883212Actual
3671189.062025-01-1783311Actual
13427100.002023-03-198368Budget
2997100.002022-06-198366Budget
12298100.002023-02-168368Budget
9993196.542022-12-178328Actual
2031186.932023-10-1983111Actual
20099258.002023-10-198317Actual
34353215.662024-11-1883111Actual
17157126.842023-07-198328Actual
10739117.002023-01-178346Actual
6037164.002022-09-188365Actual
11578204.002023-02-168315Actual
37245317.002025-02-168364Actual
37593353.002025-02-168317Actual
3742339.002025-02-168326Actual
12943128.002023-03-198336Actual
1624511.402023-06-1983211Actual
25296187.452024-03-188368Actual
630751.002022-09-188356Actual
1726150.002022-05-198336Actual
34408101.822024-11-1883311Actual
220890.002022-05-198368Budget
1628100.002022-05-198316Budget
130030.002022-05-198373Budget
29642383.002024-07-188317Actual
405960.002022-07-198356Budget
2095930.002023-11-198326Actual
2239746.502023-12-1783311Actual
13819108.002023-04-188316Actual
2020100.002022-05-198367Budget
1025134.422022-04-188328Actual
4993100.002022-08-198316Budget
8220200.002022-11-198315Budget
242535.002022-06-198373Actual
29971116.722024-07-1883611Actual
1772100.002022-05-198346Budget
3118344.382024-08-1883212Actual
22965103.002024-01-178336Actual
37210471.002025-02-168314Actual
36974164.412025-01-1783113Actual
30420310.002024-08-188364Actual
3284834.002024-10-188326Actual
4913165.002022-08-198365Actual
391650.002022-07-198326Budget
1176650.002023-02-168326Budget
2201475.002023-12-178346Actual
1662599.002023-07-198373Actual
34141387.002024-11-188317Actual
14734194.002023-05-198315Actual
164455.012023-06-1983212Actual
1493455.002023-05-198356Actual
346479.002022-07-198363Actual
33018402.002024-10-188317Actual
27336332.002024-05-188317Actual
29082155.642024-06-1883613Actual
22818173.002024-01-178315Actual
11062295.032023-01-178318Actual
23644182.002024-02-168363Actual
9726100.002022-12-178366Budget
27986398.002024-06-188313Actual
578840.002022-09-188373Budget
2611748.002024-04-178356Actual
1027036.002023-01-178373Actual
25141306.002024-03-188317Actual
35976233.002025-01-178363Actual
26871282.002024-05-188363Actual
364172.002022-04-188315Actual
32961129.002024-10-188366Actual
9576100.002022-12-178336Budget
23609331.002024-02-168313Actual
11171100.002023-01-178368Budget
12047200.002023-02-168317Budget
35506146.512024-12-1783111Actual
1461444.002023-05-198373Actual
1078560.002023-01-178356Budget
29855184.812024-07-1883111Actual
2540932.672024-03-1883311Actual
3443594.382024-11-1883411Actual
4772178.002022-08-198364Actual
2494476.002024-03-188316Actual
2370142.002024-02-168373Actual
28431111.002024-06-188366Actual
3328576.292024-10-1883311Actual
4914200.002022-08-198365Budget
1423567.782023-04-1883111Actual
907786.002022-12-178363Actual
11718123.002023-02-168316Actual
2668200.002022-06-198365Budget
836178.002022-04-188317Actual
24674223.002024-03-188363Actual
10319200.002023-01-178314Budget
15145143.512023-05-198328Actual
18159288.972023-08-198318Actual
1251730.002023-03-198373Budget
616453.002022-09-188326Actual
23200285.932024-01-178318Actual
12048187.002023-02-168317Actual
3071190.002024-08-188366Actual
3265114.722022-06-198328Actual
32876130.002024-10-188336Actual
2142153.952023-11-1983411Actual
1591457.002023-06-198356Actual
37303301.002025-02-168315Actual
22852131.002024-01-178365Actual
11815100.002023-02-168336Budget
630860.002022-09-188356Budget
1686628.002023-07-198326Actual
28581554.122024-06-188318Actual
3603369.002025-01-178373Actual
6634135.932022-09-188328Actual
234674.002022-06-198363Actual
3783332.672025-02-1683211Actual
12846109.002023-03-198316Actual
3590280.002022-07-198314Budget
6774100.002022-10-198313Budget
915424.002022-12-178373Actual
20782145.002023-11-198364Actual
10738100.002023-01-178346Budget
1629948.632023-06-1983411Actual
245239.272024-02-1683112Actual
3685596.512025-01-1783112Actual
34945290.002024-12-178364Actual
2291089.002024-01-178316Actual
26244248.002024-04-178367Actual
37536118.002025-02-168366Actual
2299160.002024-01-178346Actual
12376124.002023-03-198313Actual
12768100.002023-03-198365Budget
3732167.002022-07-198315Actual
255816.082024-03-1883212Actual
17191182.902023-07-198368Actual
28140242.002024-06-188364Actual
1632613.532023-06-1983511Actual
11640100.002023-02-168365Budget
37685454.122025-02-168318Actual
13239177.002023-03-198367Actual
7755116.232022-10-198328Actual
1833337.992023-08-1983311Actual
1387484.002023-04-188336Actual
19598334.002023-10-198313Actual
34701171.432024-11-1883213Actual
32425224.062024-09-1783213Actual
1222102.002022-05-198363Actual
803232.002022-11-198373Actual
2004278.002023-10-198366Actual
3635370.002025-01-178356Actual
21875125.002023-12-178365Actual
36386104.002025-01-178366Actual
738280.002022-10-198346Budget
18569419.002023-09-188313Actual
5242100.002022-08-198366Budget
3148387.002024-09-178373Actual
3127587.222024-08-1883113Actual
21126195.002023-11-198317Actual
30385393.002024-08-188314Actual
26332231.392024-04-178328Actual
1928381.612023-09-1883111Actual
1131180.002023-02-168363Budget
2923196.002024-07-188373Actual
1898141.002023-09-188356Actual
26956372.002024-05-188314Actual
6507200.002022-09-188367Budget
19809163.002023-10-198315Actual
33551148.622024-10-1883213Actual
19191190.482023-09-188328Actual
29022122.312024-06-1883113Actual
34496167.782024-11-1883611Actual
1797736.002023-08-198356Actual
27811211.402024-05-1883612Actual
962280.002022-12-178346Budget
2473142.002024-03-188373Actual
38601155.002025-03-198336Actual
32398139.852024-09-1783113Actual
23857163.002024-02-168365Actual
3216192.252024-09-1783311Actual
26304542.002024-04-178318Actual
102490.002022-04-188328Budget
35942308.002025-01-178313Actual
279440.002022-06-198326Budget
738393.002022-10-198346Actual
363200.002022-04-188315Budget
10984200.002023-01-178367Budget
2609156.002024-04-178346Actual
15749163.002023-06-198365Actual
3556187.992024-12-1783311Actual
1488238.002022-05-198315Actual
31334159.152024-08-1883613Actual
27194150.002024-05-188336Actual
2807891.002024-06-188373Actual
32248101.822024-09-1783611Actual
10132100.002023-01-178313Budget
6261114.002022-09-188346Actual
30208155.642024-07-1883613Actual
1390070.002023-04-188346Actual
29500153.002024-07-188336Actual
840860.002022-11-198326Budget
1866147.002023-09-188373Actual
13240200.002023-03-198367Budget
5321200.002022-08-198317Budget
1490864.002023-05-198346Actual
683590.002022-10-198363Budget
35706134.802024-12-1783112Actual
1559360.002023-06-198373Actual
21783103.002023-12-178364Actual
1482792.002023-05-198316Actual
1847911.402023-08-1983112Actual
33583238.102024-10-1883613Actual
3403132.002022-07-198313Actual
4259167.002022-07-198367Actual
130121.002022-05-198373Actual
3582581.962024-12-1783113Actual
391764.002022-07-198326Actual
3676543.312025-01-1783511Actual
15714146.002023-06-198315Actual
25733213.002024-04-178363Actual
16039230.002023-06-198367Actual
6116107.002022-09-188316Actual
38546106.002025-03-198316Actual
504100.002022-04-188316Budget
3750371.002025-02-168356Actual
2881022.042024-06-1883511Actual
14557237.002023-05-198363Actual
37477102.002025-02-168346Actual
3213482.682024-09-1783211Actual
30981148.632024-08-1883111Actual
513765.002022-08-198346Actual
24999121.002024-03-188336Actual
14642209.002023-05-198314Actual
2502566.002024-03-188346Actual
1523780.552023-05-1983111Actual
2136734.802023-11-1983211Actual
13178200.002023-03-198317Budget
3343224.162024-10-1883212Actual
18689220.002023-09-188314Actual
174506.082023-07-1983112Actual
14676114.002023-05-198364Actual
9400185.002022-12-178365Actual
29294222.002024-07-188364Actual
29585102.002024-07-188366Actual
36301144.002025-01-178336Actual
3901173.102025-03-1983311Actual
23228152.602024-01-178328Actual
28291135.002024-06-188316Actual
25950202.002024-04-178365Actual
37338248.002025-02-168365Actual
8281140.002022-11-198365Actual
32635493.002024-10-188314Actual
15501408.002023-06-198313Actual
37947123.102025-02-1683611Actual
2603721.002024-04-178326Actual
21749196.002023-12-178314Actual
1431735.872023-04-1883411Actual
2305095.002024-01-178366Actual
37396116.002025-02-168316Actual
69550.002022-04-188356Budget
2530147.002022-06-198364Actual
19105259.002023-09-188367Actual
7706200.002022-10-198318Budget
30176181.962024-07-1883213Actual
182044.002022-05-198356Actual
2172143.002023-12-178373Actual
1535377.362023-05-1983611Actual
24851143.002024-03-188315Actual
32763282.002024-10-188365Actual
1836037.992023-08-1983411Actual
466240.002022-08-198373Budget
55346.002022-04-188326Actual
34000144.002024-11-188336Actual
1078668.002023-01-178356Actual
5837278.002022-09-188314Actual
840955.002022-11-198326Actual
36153313.002025-01-178315Actual
29049232.842024-06-1883213Actual
3408492.002024-11-188366Actual
3591245.002022-07-198314Actual
4992116.002022-08-198316Actual
26065100.002024-04-178336Actual
9866200.002022-12-178367Budget
5460200.002022-08-198318Budget
37860116.722025-02-1683311Actual
14053238.002023-04-188367Actual
94102.002022-04-188363Actual
1165142.002022-05-198313Actual
2601062.002024-04-178316Actual
2342914.592024-01-1783511Actual
33404101.822024-10-1883112Actual
2033925.232023-10-1983211Actual
16568211.002023-07-198363Actual
12110200.002023-02-168367Budget
18929105.002023-09-188336Actual
35852167.922024-12-1783213Actual
691330.002022-10-198373Budget
3906515.652025-03-1983511Actual
2432260.332024-02-1683111Actual
35328296.002024-12-178367Actual
6366100.002022-09-188366Budget
23729224.002024-02-168314Actual
1131089.002023-02-168363Actual
518464.002022-08-198356Actual
3789206.002022-07-198365Actual
20192328.362023-10-198318Actual
2844150.002022-06-198336Actual
8458140.002022-11-198336Actual
6834103.002022-10-198363Actual
2355212.462024-01-1783612Actual
17812167.002023-08-198365Actual

Generated 2025-05-18 05:47:04.458 UTC