[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39337213.542025-04-1683613Actual
12297129.872023-03-168368Actual
326490.002022-07-178328Budget
1488238.002022-06-168315Actual
1750816.722023-08-1683612Actual
33052278.002024-11-158367Actual
34408101.822024-12-1683311Actual
2473142.002024-04-158373Actual
3331272.042024-11-1583411Actual
27604128.422024-06-1583311Actual
3325869.912024-11-1583211Actual
14676114.002023-06-168364Actual
34295219.272024-12-168368Actual
2305095.002024-02-148366Actual
738280.002022-11-168346Budget
27336332.002024-06-158317Actual
29642383.002024-08-158317Actual
18220210.182023-09-168368Actual
1836037.992023-09-1683411Actual
3573456.082025-01-1483212Actual
9262196.002023-01-148364Actual
1138921.002023-03-168373Actual
55240.002022-05-168326Budget
1429051.822023-05-1683311Actual
122390.002022-06-168363Budget
30571125.002024-09-158316Actual
4121100.002022-08-168366Budget
2301767.002024-02-148356Actual
3901173.102025-04-1683311Actual
30208155.642024-08-1583613Actual
18723137.002023-10-168364Actual
30265417.002024-09-158313Actual
781580.002022-11-168368Budget
34176222.002024-12-168367Actual
32014257.152024-10-158328Actual
28198264.002024-07-168315Actual
3632790.002025-02-148346Actual
2133962.462023-12-1783111Actual
38067225.232025-03-1683612Actual
1627236.932023-07-1783311Actual
18929105.002023-10-168336Actual
2875687.992024-07-1683311Actual
5461345.032022-09-168318Actual
35976233.002025-02-148363Actual
2446584.802024-03-1583611Actual
36188207.002025-02-148365Actual
174506.082023-08-1683112Actual
164189.272023-07-1783112Actual
18159288.972023-09-168318Actual
12847100.002023-04-168316Budget
1186286.002023-03-168346Actual
15501408.002023-07-178313Actual
1348200.002022-06-168314Budget
2656852.892024-05-1583611Actual
283100.002022-05-168364Budget
1496779.002023-06-168366Actual
2844150.002022-07-178336Actual
33230185.872024-11-1583111Actual
38686117.002025-04-168366Actual
2157314.592023-12-1783612Actual
8610112.002022-12-178366Actual
2000943.002023-11-168356Actual
22130222.002024-01-148317Actual
29910110.342024-08-1583311Actual
8611100.002022-12-178366Budget
14113338.972023-05-168318Actual
30091173.102024-08-1583612Actual
9865139.002023-01-148367Actual
1251730.002023-04-168373Budget
11718123.002023-03-168316Actual
999290.002023-01-148328Budget
10458180.002023-02-148315Actual
27457317.752024-06-158328Actual
691330.002022-11-168373Budget
6775155.002022-11-168313Actual
15024295.002023-06-168317Actual
30420310.002024-09-158364Actual
18187135.932023-09-168328Actual
2099260.182022-06-168318Actual
24674223.002024-04-158363Actual
466240.002022-09-168373Budget
22760121.002024-02-148364Actual
9202200.002023-01-148314Budget
1526513.532023-06-1683211Actual
205128.212023-11-1683112Actual
1531950.762023-06-1683411Actual
9726100.002023-01-148366Budget
39099147.572025-04-1683611Actual
20987115.002023-12-178336Actual
1176768.002023-03-168326Actual
14141137.452023-05-168328Actual
16894106.002023-08-168336Actual
20192328.362023-11-168318Actual
22640202.002024-02-148363Actual
19070265.002023-10-168317Actual
1733156.082023-08-1683411Actual
25855187.002024-05-158364Actual
1629111.002022-06-168316Actual
39157128.422025-04-1683112Actual
2234281.612024-01-1483111Actual
2458212.462024-03-1583612Actual
1724970.972023-08-1683111Actual
6508180.002022-10-168367Actual
69550.002022-05-168356Budget
1251647.002023-04-168373Actual
11111143.512023-02-148328Actual
16533358.002023-08-168313Actual
3127587.222024-09-1583113Actual
977273.812022-05-168318Actual
12990112.002023-04-168346Actual
9993196.542023-01-148328Actual
1990295.002023-11-168316Actual
458580.002022-09-168363Budget
16839111.002023-08-168316Actual
17530.002022-05-168373Actual
8361153.002022-12-178316Actual
144355.012023-05-1683212Actual
3582581.962025-01-1483113Actual
11437260.002023-03-168314Actual
1019380.002023-02-148363Budget
7099200.002022-11-168315Budget
27220106.002024-06-158346Actual
4199200.002022-08-168317Budget
10516100.002023-02-148365Budget
630860.002022-10-168356Budget
24264234.422024-03-158368Actual
5243112.002022-09-168366Actual
1025134.422022-05-168328Actual
33760376.002024-12-168314Actual
3403132.002022-08-168313Actual
2370142.002024-03-158373Actual
19105259.002023-10-168367Actual
37477102.002025-03-168346Actual
30300242.002024-09-158363Actual
27692126.292024-06-1583611Actual
7755116.232022-11-168328Actual
2045448.632023-11-1683611Actual
22852131.002024-02-148365Actual
2101379.002023-12-178346Actual
28902126.292024-07-1683112Actual
35003335.002025-01-148315Actual
282165.002022-05-168364Actual
26065100.002024-05-158336Actual
11578204.002023-03-168315Actual
11498169.002023-03-168364Actual
6116107.002022-10-168316Actual
23822179.002024-03-158315Actual
25698293.002024-05-158313Actual
10378135.002023-02-148364Actual
34100.002022-05-168313Budget
7020162.002022-11-168364Actual
3402100.002022-08-168313Budget
2337545.442024-02-1483311Actual
1164100.002022-06-168313Budget
4773200.002022-09-168364Budget
3446234.802024-12-1683511Actual
24145188.002024-03-158367Actual
2193376.002024-01-148316Actual
37396116.002025-03-168316Actual
2947238.002024-08-158326Actual
2057015.652023-11-1683612Actual
27048281.002024-06-158315Actual
19632220.002023-11-168363Actual
24999121.002024-04-158336Actual
37125292.002025-03-168363Actual
683590.002022-11-168363Budget
20253222.302023-11-168368Actual
3668466.722025-02-1483211Actual
16653246.002023-08-168314Actual
10457200.002023-02-148315Budget
1243880.002023-04-168363Budget
3076248.002022-07-178317Actual
1939228.422023-10-1683511Actual
5975200.002022-10-168315Budget
1223680.002023-03-168328Budget
11969100.002023-03-168366Budget
2093281.002023-12-178316Actual
2609200.002022-07-178315Budget
35038195.002025-01-148365Actual
2668200.002022-07-178365Budget
10923197.002023-02-148317Actual
12767126.002023-04-168365Actual
3292850.002024-11-158356Actual
20662221.002023-12-178363Actual
33551148.622024-11-1583213Actual
1936540.122023-10-1683411Actual
1390070.002023-05-168346Actual
2765844.382024-06-1583511Actual
31986478.362024-10-158318Actual
38240375.002025-04-168313Actual
2505134.002024-04-158356Actual
5649113.002022-10-168313Actual
3323155.632022-07-178368Actual
7628200.002022-11-168367Budget
518360.002022-09-168356Budget
11719100.002023-03-168316Budget
2831834.002024-07-168326Actual
1131089.002023-03-168363Actual
32876130.002024-11-158336Actual
29500153.002024-08-158336Actual
4120137.002022-08-168366Actual
3517780.002025-01-148346Actual
31334159.152024-09-1583613Actual
35151132.002025-01-148336Actual
14557237.002023-06-168363Actual
29022122.312024-07-1683113Actual
2757760.332024-06-1583211Actual
108490.002022-05-168368Budget
363200.002022-05-168315Budget
2538213.532024-04-1583211Actual
17036237.002023-08-168317Actual
3558884.802025-01-1483411Actual
6038200.002022-10-168365Budget
36386104.002025-02-148366Actual
2245784.802024-01-1483611Actual
38183266.172025-03-1683613Actual
28964153.952024-07-1683612Actual
2724650.002024-06-158356Actual
13240200.002023-04-168367Budget
6587200.002022-10-168318Budget
967050.002023-01-148356Budget
6366100.002022-10-168366Budget
2042028.422023-11-1683511Actual
11815100.002023-03-168336Budget
3005725.232024-08-1583212Actual
13427100.002023-04-168368Budget
4913165.002022-09-168365Actual
10691100.002023-02-148336Budget
6635100.002022-10-168328Budget
10318217.002023-02-148314Actual
22251148.052024-01-148328Actual
1303860.002023-04-168356Budget
1423567.782023-05-1683111Actual
21841194.002024-01-148315Actual
2611748.002024-05-158356Actual
36061480.002025-02-148314Actual
24793104.002024-04-158364Actual
17071169.002023-08-168367Actual
2662714.592024-05-1583112Actual
19717192.002023-11-168314Actual
24111251.002024-03-158317Actual
37685454.122025-03-168318Actual
27194150.002024-06-158336Actual
102490.002022-05-168328Budget
2561310.332024-04-1583612Actual
26244248.002024-05-158367Actual
24231169.272024-03-158328Actual
504151.002022-09-168326Actual
14018197.002023-05-168317Actual
25915234.002024-05-158315Actual
1772100.002022-06-168346Budget
12188245.032023-03-168318Actual
2653411.402024-05-1583511Actual
29352293.002024-08-158315Actual
8219184.002022-12-178315Actual
1384628.002023-05-168326Actual
1933822.042023-10-1683311Actual
14175167.752023-05-168368Actual
34234466.242024-12-168318Actual
12944100.002023-04-168336Budget
32188108.212024-10-1583411Actual
10595120.002023-02-148316Actual
835200.002022-05-168317Budget
1647610.332023-07-1783612Actual
31217188.002024-09-1583612Actual
15179166.242023-06-168368Actual
896100.002022-05-168367Budget
1027036.002023-02-148373Actual
3676543.312025-02-1483511Actual
31639266.002024-10-158365Actual
1461444.002023-06-168373Actual
2531100.002022-07-178364Budget
33640344.002024-12-168313Actual
26956372.002024-06-158314Actual
13178200.002023-04-168317Budget
976200.002022-05-168318Budget
181950.002022-06-168356Budget
2332063.532024-02-1483111Actual
21247195.022023-12-178328Actual
3520351.002025-01-148356Actual
22223295.032024-01-148318Actual
3653200.002022-08-168364Budget
38836470.792025-04-168318Actual
12943128.002023-04-168336Actual
144089.272023-05-1683112Actual
6446200.002022-10-168317Budget
2071950.002023-12-178373Actual
466342.002022-09-168373Actual
23915113.002024-03-158316Actual
33887271.002024-12-168365Actual
37033157.402025-02-1483613Actual
16781185.002023-08-168365Actual
7895114.002022-12-178313Actual
34353215.662024-12-1683111Actual
3397240.002024-12-168326Actual
8831231.392022-12-178318Actual
9944200.002023-01-148318Budget
37210471.002025-03-168314Actual
20747241.002023-12-178314Actual
7160157.002022-11-168365Actual
1431735.872023-05-1683411Actual
130030.002022-06-168373Budget
10379200.002023-02-148364Budget
3671189.062025-02-1483311Actual
3284834.002024-11-158326Actual
234790.002022-07-178363Budget
7627191.002022-11-168367Actual
2601062.002024-05-158316Actual
1692072.002023-08-168346Actual
293859.002022-07-178356Actual
31391402.002024-10-158313Actual
2786978.452024-06-1583113Actual
10692141.002023-02-148336Actual
14769122.002023-06-168365Actual
1795156.002023-09-168346Actual
16568211.002023-08-168363Actual
2154010.332023-12-1783112Actual
31752143.002024-10-158336Actual
38453253.002025-04-168315Actual
10844115.002023-02-148366Actual
12626182.002023-04-168364Actual
26425101.822024-05-1583111Actual
795490.002022-12-178363Actual
21783103.002024-01-148364Actual
1336780.002023-04-168328Budget
3869129.002022-08-168316Actual
28581554.122024-07-168318Actual
19225157.142023-10-168368Actual
2136734.802023-12-1783211Actual
17430.002022-05-168373Budget
64984.002022-05-168346Actual
2033925.232023-11-1683211Actual
9263200.002023-01-148364Budget
3833264.002025-04-168373Actual
35506146.512025-01-1483111Actual
1549132.002022-06-168365Actual
34945290.002025-01-148364Actual
1942567.782023-10-1683611Actual
630751.002022-10-168356Actual
1583420.002023-07-178326Actual
855172.002022-12-178356Actual
21630312.002024-01-148313Actual
11250100.002023-03-168313Budget
7336138.002022-11-168336Actual
14053238.002023-05-168367Actual
571080.002022-10-168363Budget
16039230.002023-07-178367Actual
31546240.002024-10-158364Actual
3216200.002022-07-178318Budget
36246150.002025-02-148316Actual
30889207.152024-09-158328Actual
2269787.002024-02-148373Actual
154118.212023-06-1683112Actual
13366146.542023-04-168328Actual
3918556.082025-04-1683212Actual
29677273.002024-08-158367Actual
30385393.002024-09-158314Actual
775490.002022-11-168328Budget
2340252.892024-02-1483411Actual
27491211.692024-06-158368Actual
3868100.002022-08-168316Budget
6037164.002022-10-168365Actual
37747296.542025-03-168368Actual
3731200.002022-08-168315Budget
14523296.002023-06-168313Actual
578942.002022-10-168373Actual
966942.002023-01-148356Actual
34825224.002025-01-148363Actual
20874181.002023-12-178365Actual
34790375.002025-01-148313Actual
8751200.002022-12-178367Budget
1435051.822023-05-1683611Actual
18689220.002023-10-168314Actual
279440.002022-07-178326Budget
13099101.002023-04-168366Actual
38778255.002025-04-168367Actual
214690.002022-06-168328Budget
32515344.002024-11-158313Actual
2671974.942024-05-1583113Actual
12705215.002023-04-168315Actual
14642209.002023-06-168314Actual
803232.002022-12-178373Actual
1349217.002022-06-168314Actual
1005380.002023-01-148368Budget
1190945.002023-03-168356Actual
7021200.002022-11-168364Budget
33853252.002024-12-168315Actual
19751116.002023-11-168364Actual
5837278.002022-10-168314Actual
18066268.002023-09-168317Actual
30768358.002024-09-158317Actual
332490.002022-07-178368Budget
5976206.002022-10-168315Actual
25234367.752024-04-158318Actual
55346.002022-05-168326Actual
37451120.002025-03-168336Actual
32340168.852024-10-1583612Actual
4710280.002022-09-168314Budget
2890100.002022-07-178346Budget
5896200.002022-10-168364Budget
5836280.002022-10-168314Budget
1243976.002023-04-168363Actual
13543250.002023-05-168363Actual
12991100.002023-04-168346Budget
33110425.332024-11-158318Actual
10924200.002023-02-148317Budget
23142257.002024-02-148367Actual
1739280.552023-08-1683611Actual
9945361.692023-01-148318Actual
1624511.402023-07-1783211Actual
3014969.672024-08-1583113Actual
36153313.002025-02-148315Actual
33524134.592024-11-1583113Actual
406057.002022-08-168356Actual
7100152.002022-11-168315Actual
850580.002022-12-178346Budget
33404101.822024-11-1583112Actual
2299160.002024-02-148346Actual
18604202.002023-10-168363Actual
5569100.002022-09-168368Budget
27986398.002024-07-168313Actual
364172.002022-05-168315Actual
1881100.002022-06-168366Budget
1544416.722023-06-1683612Actual
3172439.002024-10-158326Actual
5570141.992022-09-168368Actual
1176650.002023-03-168326Budget
10739117.002023-02-148346Actual
29049232.842024-07-1683213Actual
18101158.002023-09-168367Actual
391650.002022-08-168326Budget
1833337.992023-09-1683311Actual
1303777.002023-04-168356Actual
1408154.002022-06-168364Actual
2437735.872024-03-1583311Actual
5381200.002022-09-168367Budget
2609156.002024-05-158346Actual
7567264.002022-11-168317Actual
2144811.402023-12-1783511Actual
354340.002022-08-168373Actual
2204043.002024-01-148356Actual
27549179.492024-06-1583111Actual
234674.002022-07-178363Actual
1165142.002022-06-168313Actual
1485436.002023-06-168326Actual
225155.012024-01-1483112Actual
30176181.962024-08-1583213Actual
5460200.002022-09-168318Budget
28701185.872024-07-1683111Actual
3106396.512024-09-1583411Actual
3177881.002024-10-158346Actual
34554110.342024-12-1683112Actual
11863100.002023-03-168346Budget
3488294.002025-01-148373Actual
2293721.002024-02-148326Actual
31928311.002024-10-158367Actual
346479.002022-08-168363Actual
1727726.292023-08-1683211Actual
1686628.002023-08-168326Actual
1395988.002023-05-168366Actual
1628100.002022-06-168316Budget
3906515.652025-04-1683511Actual
2667200.002022-07-178365Actual
6696149.572022-10-168368Actual
38898237.452025-04-168368Actual
1523780.552023-06-1683111Actual
28346163.002024-07-168336Actual
38956160.342025-04-1683111Actual
840860.002022-12-178326Budget
9016100.002023-01-148313Budget
32728293.002024-11-158315Actual
12376124.002023-04-168313Actual
8360100.002022-12-178316Budget
1789732.002023-09-168326Actual
3402694.002024-12-168346Actual
7238136.002022-11-168316Actual
4387178.362022-08-168328Actual
12047200.002023-03-168317Budget
2837290.002024-07-168346Actual
33466170.982024-11-1583612Actual
23970117.002024-03-158336Actual
3783332.672025-03-1683211Actual
3216192.252024-10-1583311Actual
3652157.002022-08-168364Actual
29445112.002024-08-158316Actual
29971116.722024-08-1583611Actual
3290297.002024-11-158346Actual
907786.002023-01-148363Actual
12298100.002023-03-168368Budget
1851216.722023-09-1683612Actual
245502.892024-03-1583212Actual
2535486.932024-04-1583111Actual
6445264.002022-10-168317Actual
7239100.002022-11-168316Budget
8220200.002022-12-178315Budget
9806200.002023-01-148317Budget
8140200.002022-12-178364Budget
19598334.002023-11-168313Actual
36974164.412025-02-1483113Actual
26779162.662024-05-1583613Actual

Generated 2025-06-15 07:32:56.321 UTC