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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32515344.002024-10-198313Actual
6695100.002022-09-198368Budget
37090436.002025-02-178313Actual
30861596.552024-08-198318Actual
26956372.002024-05-198314Actual
1827867.782023-08-2083111Actual
18187135.932023-08-208328Actual
3458243.312024-11-1983212Actual
967050.002022-12-188356Budget
3172439.002024-09-188326Actual
2437735.872024-02-1783311Actual
2399677.002024-02-178346Actual
279529.002022-06-208326Actual
14882109.002023-05-208336Actual
38546106.002025-03-208316Actual
3652157.002022-07-208364Actual
12297129.872023-02-178368Actual
8081256.002022-11-208314Actual
34674157.402024-11-1983113Actual
33404101.822024-10-1983112Actual
2458212.462024-02-1783612Actual
2342914.592024-01-1883511Actual
29259385.002024-07-198314Actual
35151132.002024-12-188336Actual
9576100.002022-12-188336Budget
2844150.002022-06-208336Actual
1243880.002023-03-208363Budget
13318288.972023-03-208318Actual
1289550.002023-03-208326Budget
9203253.002022-12-188314Actual
29049232.842024-06-1983213Actual
9017127.002022-12-188313Actual
1186286.002023-02-178346Actual
34353215.662024-11-1983111Actual
4199200.002022-07-208317Budget
2394218.002024-02-178326Actual
5897133.002022-09-198364Actual
2538213.532024-03-1983211Actual
3731200.002022-07-208315Budget
36095284.002025-01-188364Actual
3653200.002022-07-208364Budget
21247195.022023-11-208328Actual
19163437.452023-09-198318Actual
130030.002022-05-208373Budget
7489100.002022-10-208366Budget
17157126.842023-07-208328Actual
12110200.002023-02-178367Budget
36443414.002025-01-188317Actual
30300242.002024-08-198363Actual
2952688.002024-07-198346Actual
1482792.002023-05-208316Actual
3373276.002024-11-198373Actual
26836345.002024-05-198313Actual
1131089.002023-02-178363Actual
234674.002022-06-208363Actual
2610200.002022-06-208315Actual
2239746.502023-12-1883311Actual
22284158.662023-12-188368Actual
513765.002022-08-208346Actual
36188207.002025-01-188365Actual
578942.002022-09-198373Actual
1019380.002023-01-188363Budget
11250100.002023-02-178313Budget
2765844.382024-05-1983511Actual
2893025.232024-06-1983212Actual
2531100.002022-06-208364Budget
2204043.002023-12-188356Actual
391764.002022-07-208326Actual
34496167.782024-11-1983611Actual
601200.002022-04-198336Budget
354240.002022-07-208373Budget
3718290.002025-02-178373Actual
6116107.002022-09-198316Actual
11172149.572023-01-188368Actual
3791417.782025-02-1783511Actual
2727997.002024-05-198366Actual
20840177.002023-11-208315Actual
2093281.002023-11-208316Actual
6961200.002022-10-208314Budget
13178200.002023-03-208317Budget
36598219.272025-01-188368Actual
2747110.002022-06-208316Actual
37477102.002025-02-178346Actual
1830614.592023-08-2083211Actual
38152141.612025-02-1783213Actual
2207389.002023-12-188366Actual
8080200.002022-11-208314Budget
3106396.512024-08-1983411Actual
3328576.292024-10-1983311Actual
16533358.002023-07-208313Actual
255816.082024-03-1983212Actual
30889207.152024-08-198328Actual
364172.002022-04-198315Actual
4993100.002022-08-208316Budget
39219211.402025-03-2083612Actual
22251148.052023-12-188328Actual
35293356.002024-12-188317Actual
13664153.002023-04-198364Actual
3635370.002025-01-188356Actual
1131180.002023-02-178363Budget
35852167.922024-12-1883213Actual
3857360.002025-03-208326Actual
30803276.002024-08-198367Actual
13319200.002023-03-208318Budget
29797261.692024-07-198368Actual
36536551.092025-01-188318Actual
895143.002022-04-198367Actual
1797736.002023-08-208356Actual
3075200.002022-06-208317Budget
8140200.002022-11-208364Budget
22130222.002023-12-188317Actual
32961129.002024-10-198366Actual
29642383.002024-07-198317Actual
803232.002022-11-208373Actual
2667200.002022-06-208365Actual
35386466.242024-12-188318Actual
1739280.552023-07-2083611Actual
39157128.422025-03-2083112Actual
3443594.382024-11-1983411Actual
4121100.002022-07-208366Budget
20987115.002023-11-208336Actual
30626120.002024-08-198336Actual
23200285.932024-01-188318Actual
13099101.002023-03-208366Actual
3265114.722022-06-208328Actual
17685175.002023-08-208314Actual
35328296.002024-12-188367Actual
12298100.002023-02-178368Budget
24674223.002024-03-198363Actual
33172257.152024-10-198368Actual
20662221.002023-11-208363Actual
1727726.292023-07-2083211Actual
31036117.782024-08-1983311Actual
3561518.842024-12-1883511Actual
188088.002022-05-208366Actual
17036237.002023-07-208317Actual
9400185.002022-12-188365Actual
2653411.402024-04-1883511Actual
26425101.822024-04-1883111Actual
28106493.002024-06-198314Actual
34790375.002024-12-188313Actual
19105259.002023-09-198367Actual
34554110.342024-11-1983112Actual
27929243.362024-05-1983613Actual
14141137.452023-04-198328Actual
7568200.002022-10-208317Budget
6586266.242022-09-198318Actual
39337213.542025-03-2083613Actual
907690.002022-12-188363Budget
3071190.002024-08-198366Actual
7627191.002022-10-208367Actual
37536118.002025-02-178366Actual
31752143.002024-09-188336Actual
1629948.632023-06-2083411Actual
36153313.002025-01-188315Actual
2502566.002024-03-198346Actual
1083126.842022-04-198368Actual
1222102.002022-05-208363Actual
2609200.002022-06-208315Budget
2142153.952023-11-2083411Actual
19598334.002023-10-208313Actual
19957111.002023-10-208336Actual
2340252.892024-01-1883411Actual
31639266.002024-09-188365Actual
775490.002022-10-208328Budget
32014257.152024-09-188328Actual
962280.002022-12-188346Budget
18689220.002023-09-198314Actual
15059227.002023-05-208367Actual
5837278.002022-09-198314Actual
1733156.082023-07-2083411Actual
37033157.402025-01-1883613Actual
2530147.002022-06-208364Actual
37627303.002025-02-178367Actual
16746185.002023-07-208315Actual
2095930.002023-11-208326Actual
10379200.002023-01-188364Budget
32398139.852024-09-1883113Actual
5089118.002022-08-208336Actual
578840.002022-09-198373Budget
5382136.002022-08-208367Actual
12048187.002023-02-178317Actual
24886147.002024-03-198365Actual
31986478.362024-09-188318Actual
3790200.002022-07-208365Budget
28140242.002024-06-198364Actual
16125157.142023-06-208328Actual
37713304.122025-02-178328Actual
1632613.532023-06-2083511Actual
6960220.002022-10-208314Actual
245239.272024-02-1783112Actual
3553479.482024-12-1883211Actual
4524100.002022-08-208313Budget
12990112.002023-03-208346Actual
23644182.002024-02-178363Actual
55346.002022-04-198326Actual
16004256.002023-06-208317Actual
94102.002022-04-198363Actual
10845100.002023-01-188366Budget
27491211.692024-05-198368Actual
17600237.002023-08-208363Actual
1431735.872023-04-1983411Actual
2039349.702023-10-2083411Actual
1549132.002022-05-208365Actual
15749163.002023-06-208365Actual
4338200.002022-07-208318Budget
7100152.002022-10-208315Actual
20782145.002023-11-208364Actual
30091173.102024-07-1983612Actual
1881100.002022-05-208366Budget
4260200.002022-07-208367Budget
283100.002022-04-198364Budget
28701185.872024-06-1983111Actual
781580.002022-10-208368Budget
2019151.002022-05-208367Actual
3180460.002024-09-188356Actual
10595120.002023-01-188316Actual
32635493.002024-10-198314Actual
22725211.002024-01-188314Actual
37451120.002025-02-178336Actual
7707226.842022-10-208318Actual
743039.002022-10-208356Actual
2988341.192024-07-1983211Actual
2157314.592023-11-2083612Actual
30265417.002024-08-198313Actual
16039230.002023-06-208367Actual
34733141.612024-11-1983613Actual
23729224.002024-02-178314Actual
10739117.002023-01-188346Actual
4445157.142022-07-208368Actual
1196893.002023-02-178366Actual
29910110.342024-07-1983311Actual
29387231.002024-07-198365Actual
5569100.002022-08-208368Budget
3138100.002022-06-208367Budget
1027036.002023-01-188373Actual
27549179.492024-05-1983111Actual
293859.002022-06-208356Actual
22852131.002024-01-188365Actual
2890100.002022-06-208346Budget
518360.002022-08-208356Budget
1251730.002023-03-208373Budget
36246150.002025-01-188316Actual
1842148.632023-08-2083611Actual
19191190.482023-09-198328Actual
32550209.002024-10-198363Actual
12943128.002023-03-208336Actual
28902126.292024-06-1983112Actual
38275211.002025-03-208363Actual
4446100.002022-07-208368Budget
1349217.002022-05-208314Actual
25141306.002024-03-198317Actual
2144811.402023-11-2083511Actual
26871282.002024-05-198363Actual
35236101.002024-12-188366Actual
14642209.002023-05-208314Actual
12767126.002023-03-208365Actual
22760121.002024-01-188364Actual
3742339.002025-02-178326Actual
12847100.002023-03-208316Budget
7099200.002022-10-208315Budget
15807100.002023-06-208316Actual
38183266.172025-02-1783613Actual
1750816.722023-07-2083612Actual
11640100.002023-02-178365Budget
16688124.002023-07-208364Actual
25176221.002024-03-198367Actual
691330.002022-10-208373Budget
30513241.002024-08-198365Actual
31426215.002024-09-188363Actual
3590280.002022-07-208314Budget
31604279.002024-09-188315Actual
1933822.042023-09-1983311Actual
31511423.002024-09-188314Actual
952751.002022-12-188326Actual
3100940.122024-08-1983211Actual
5975200.002022-09-198315Budget
1138830.002023-02-178373Budget
6446200.002022-09-198317Budget
1866147.002023-09-198373Actual
20134160.002023-10-208367Actual
1833337.992023-08-2083311Actual
31217188.002024-08-1983612Actual
9202200.002022-12-188314Budget
3591245.002022-07-208314Actual
37303301.002025-02-178315Actual
23857163.002024-02-178365Actual
907786.002022-12-188363Actual
855172.002022-11-208356Actual
354340.002022-07-208373Actual
24231169.272024-02-178328Actual
2334841.192024-01-1883211Actual
25296187.452024-03-198368Actual
2923196.002024-07-198373Actual
27371266.002024-05-198367Actual
2666115.652024-04-1883612Actual
1176768.002023-02-178326Actual
225155.012023-12-1883112Actual
2786978.452024-05-1983113Actual
21664232.002023-12-188363Actual
458580.002022-08-208363Budget
14734194.002023-05-208315Actual
9479140.002022-12-188316Actual
742950.002022-10-208356Budget
3685596.512025-01-1883112Actual
6775155.002022-10-208313Actual
2036622.042023-10-2083311Actual
23764167.002024-02-178364Actual
2535486.932024-03-1983111Actual
33853252.002024-11-198315Actual
21841194.002023-12-188315Actual
10983178.002023-01-188367Actual
2837290.002024-06-198346Actual
1594778.002023-06-208366Actual
363200.002022-04-198315Budget
14018197.002023-04-198317Actual
2549667.782024-03-1983611Actual
1583420.002023-06-208326Actual
21630312.002023-12-188313Actual
3284834.002024-10-198326Actual
23107225.002024-01-188317Actual
3966136.002022-07-208336Actual
1138921.002023-02-178373Actual
2291089.002024-01-188316Actual
33052278.002024-10-198367Actual
15536197.002023-06-208363Actual
38743397.002025-03-208317Actual
2615066.002024-04-188366Actual
13366146.542023-03-208328Actual
2561310.332024-03-1983612Actual
2000943.002023-10-208356Actual
962377.002022-12-188346Actual
21875125.002023-12-188365Actual
1390070.002023-04-198346Actual
11863100.002023-02-178346Budget
2843200.002022-06-208336Budget
850580.002022-11-208346Budget
29082155.642024-06-1983613Actual
16097342.002023-06-208318Actual
2355212.462024-01-1883612Actual
1838711.402023-08-2083511Actual
17777135.002023-08-208315Actual
11815100.002023-02-178336Budget
223217.002022-04-198314Actual
34176222.002024-11-198367Actual
1423567.782023-04-1983111Actual
7567264.002022-10-208317Actual
24203310.182024-02-178318Actual
31334159.152024-08-1983613Actual
9944200.002022-12-188318Budget
28523247.002024-06-198367Actual
20747241.002023-11-208314Actual
35767225.232024-12-1883612Actual
37001181.962025-01-1883213Actual
23915113.002024-02-178316Actual
1429051.822023-04-1983311Actual
505133.002022-04-198316Actual
3901173.102025-03-2083311Actual
33018402.002024-10-198317Actual
38956160.342025-03-2083111Actual
36564217.752025-01-188328Actual
9342200.002022-12-188315Budget
2716647.002024-05-198326Actual
242430.002022-06-208373Budget
26304542.002024-04-188318Actual
8282200.002022-11-208365Budget
12377100.002023-03-208313Budget
3520351.002024-12-188356Actual
999290.002022-12-188328Budget
1027130.002023-01-188373Budget
3582581.962024-12-1883113Actual
9805223.002022-12-188317Actual
2139456.082023-11-2083311Actual
16159234.422023-06-208368Actual
2042028.422023-10-2083511Actual
1772100.002022-05-208346Budget
11499200.002023-02-178364Budget
19070265.002023-09-198317Actual
2777827.362024-05-1983212Actual
16568211.002023-07-208363Actual
2955256.002024-07-198356Actual
3067858.002024-08-198356Actual
30571125.002024-08-198316Actual
2579267.002024-04-188373Actual
2611748.002024-04-188356Actual
31155128.422024-08-1983112Actual
3865375.002025-03-208356Actual
21281169.272023-11-208368Actual
2446584.802024-02-1783611Actual
504050.002022-08-208326Budget
5243112.002022-08-208366Actual
154118.212023-05-2083112Actual
691233.002022-10-208373Actual
2234281.612023-12-1883111Actual
38898237.452025-03-208368Actual
3059860.002024-08-198326Actual
2299160.002024-01-188346Actual
11251158.002023-02-178313Actual
1847911.402023-08-2083112Actual
3558884.802024-12-1883411Actual
33795242.002024-11-198364Actual
1223798.052023-02-178328Actual
38360450.002025-03-208314Actual
5381200.002022-08-208367Budget
12705215.002023-03-208315Actual
4992116.002022-08-208316Actual
10984200.002023-01-188367Budget
9590.002022-04-198363Budget
6445264.002022-09-198317Actual
2286100.002022-06-208313Budget
1019289.002023-01-188363Actual
24111251.002024-02-178317Actual
37593353.002025-02-178317Actual
5242100.002022-08-208366Budget
195106.082023-09-1983212Actual
12188245.032023-02-178318Actual
4339219.272022-07-208318Actual
1078560.002023-01-188356Budget
29971116.722024-07-1983611Actual
2305095.002024-01-188366Actual
9399200.002022-12-188365Budget
23262155.632024-01-188368Actual
13508341.002023-04-198313Actual
11171100.002023-01-188368Budget
10692141.002023-01-188336Actual
33230185.872024-10-1983111Actual
630860.002022-09-198356Budget
896100.002022-04-198367Budget
4012100.002022-07-208346Budget
32763282.002024-10-198365Actual
28431111.002024-06-198366Actual
2133962.462023-11-2083111Actual
2671974.942024-04-1883113Actual
840955.002022-11-208326Actual
18569419.002023-09-198313Actual
15179166.242023-05-208368Actual
1936540.122023-09-1983411Actual
2645343.312024-04-1883211Actual
27081195.002024-05-198365Actual
1446613.532023-04-1983612Actual
34701171.432024-11-1983213Actual
37210471.002025-02-178314Actual
840860.002022-11-208326Budget
504100.002022-04-198316Budget
242535.002022-06-208373Actual
2440453.952024-02-1783411Actual
25950202.002024-04-188365Actual
8458140.002022-11-208336Actual
1931114.592023-09-1983211Actual
17430.002022-04-198373Budget
2031186.932023-10-2083111Actual
3446234.802024-11-1983511Actual
8219184.002022-11-208315Actual
1165142.002022-05-208313Actual
4914200.002022-08-208365Budget
1487200.002022-05-208315Budget
2603721.002024-04-188326Actual
20874181.002023-11-208365Actual
10132100.002023-01-188313Budget
6508180.002022-09-198367Actual
33346113.532024-10-1983611Actual
38778255.002025-03-208367Actual
36386104.002025-01-188366Actual
27986398.002024-06-198313Actual
5322169.002022-08-208317Actual
8361153.002022-11-208316Actual
5136100.002022-08-208346Budget
26332231.392024-04-188328Actual
19809163.002023-10-208315Actual
1348200.002022-05-208314Budget
31894371.002024-09-188317Actual
11969100.002023-02-178366Budget
29294222.002024-07-198364Actual
24759220.002024-03-198314Actual
38488293.002025-03-208365Actual
616550.002022-09-198326Budget
27194150.002024-05-198336Actual
1765741.002023-08-208373Actual
31391402.002024-09-188313Actual
2352010.332024-01-1883112Actual
282165.002022-04-198364Actual
8938105.632022-11-208368Actual
1898141.002023-09-198356Actual
32607118.002024-10-198373Actual
2878396.512024-06-1983411Actual
22640202.002024-01-188363Actual
12706200.002023-03-208315Budget
34825224.002024-12-188363Actual
3603369.002025-01-188373Actual
13239177.002023-03-208367Actual
32306124.172024-09-1883112Actual
27750136.932024-05-1983112Actual
3868100.002022-07-208316Budget
2402264.002024-02-178356Actual
13177174.002023-03-208317Actual
12944100.002023-03-208336Budget
10457200.002023-01-188315Budget
2609156.002024-04-188346Actual
7628200.002022-10-208367Budget
1064246.002023-01-188326Actual

Generated 2025-05-19 20:49:23.871 UTC