[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 4   SHUFFLE   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30571125.002025-03-248316Actual
743039.002023-05-258356Actual
220890.002022-12-238368Budget
3918556.082025-10-2383212Actual
9341163.002023-07-238315Actual
8281140.002023-06-258365Actual
14175167.752023-11-228368Actual
28140242.002025-01-228364Actual
7020162.002023-05-258364Actual
34701171.432025-06-2483213Actual
29352293.002025-02-218315Actual
38453253.002025-10-238315Actual
3177881.002025-04-238346Actual
20662221.002024-06-248363Actual
22852131.002024-08-228365Actual
2666115.652024-11-2183612Actual
1847911.402024-03-2483112Actual
33551148.622025-05-2483213Actual
122390.002022-12-238363Budget
2727997.002024-12-228366Actual
34141387.002025-06-248317Actual
1196893.002023-09-228366Actual
1594778.002024-01-238366Actual
2443112.462024-09-2183511Actual
32106167.782025-04-2383111Actual
22284158.662024-07-228368Actual
895143.002022-11-228367Actual
17071169.002024-02-228367Actual
38152141.612025-09-2283213Actual
8831231.392023-06-258318Actual
2031186.932024-05-2483111Actual
130121.002022-12-238373Actual
3685596.512025-08-2383112Actual
34616197.572025-06-2483612Actual
17430.002022-11-228373Budget
30029118.852025-02-2183112Actual
1190945.002023-09-228356Actual
8689180.002023-06-258317Actual
293859.002023-01-238356Actual
6775155.002023-05-258313Actual
25234367.752024-10-228318Actual
9202200.002023-07-238314Budget
1164100.002022-12-238313Budget
38488293.002025-10-238365Actual
9017127.002023-07-238313Actual
2505134.002024-10-228356Actual
2201475.002024-07-228346Actual
3323155.632023-01-238368Actual
37245317.002025-09-228364Actual
18689220.002024-04-238314Actual
5976206.002023-04-248315Actual
13724203.002023-11-228315Actual
28964153.952025-01-2283612Actual
23262155.632024-08-228368Actual
225155.012024-07-2283112Actual
27220106.002024-12-228346Actual
32961129.002025-05-248366Actual
3635370.002025-08-238356Actual
23142257.002024-08-228367Actual
4386100.002023-02-228328Budget
1387484.002023-11-228336Actual
34554110.342025-06-2483112Actual
962377.002023-07-238346Actual
3833264.002025-10-238373Actual
33230185.872025-05-2483111Actual
2662714.592024-11-2183112Actual
10691100.002023-08-238336Budget
3966136.002023-02-228336Actual
64984.002022-11-228346Actual
182044.002022-12-238356Actual
30626120.002025-03-248336Actual
2340252.892024-08-2283411Actual
12110200.002023-09-228367Budget
6635100.002023-04-248328Budget
130030.002022-12-238373Budget
20874181.002024-06-248365Actual
2609200.002023-01-238315Budget
12767126.002023-10-238365Actual
28291135.002025-01-228316Actual
11578204.002023-09-228315Actual
999290.002023-07-238328Budget
33466170.982025-05-2483612Actual
3603369.002025-08-238373Actual
10133121.002023-08-238313Actual
21630312.002024-07-228313Actual
636779.002023-04-248366Actual
11863100.002023-09-228346Budget
691233.002023-05-258373Actual
6261114.002023-04-248346Actual
2399677.002024-09-218346Actual
2291089.002024-08-228316Actual
2535486.932024-10-2283111Actual
3217304.122023-01-238318Actual
35942308.002025-08-238313Actual
30385393.002025-03-248314Actual
8141175.002023-06-258364Actual
1733156.082024-02-2283411Actual
1887474.002024-04-238316Actual
6507200.002023-04-248367Budget
754107.002022-11-228366Actual
4387178.362023-02-228328Actual
1529233.742023-12-2383311Actual
31986478.362025-04-238318Actual
3216192.252025-04-2383311Actual
1535377.362023-12-2383611Actual
10739117.002023-08-238346Actual
29971116.722025-02-2183611Actual
20987115.002024-06-248336Actual
3100940.122025-03-2483211Actual
37747296.542025-09-228368Actual
405960.002023-02-228356Budget
22818173.002024-08-228315Actual
31426215.002025-04-238363Actual
1842148.632024-03-2483611Actual
24203310.182024-09-218318Actual
972788.002023-07-238366Actual
36095284.002025-08-238364Actual
39304231.082025-10-2383213Actual
28233256.002025-01-228365Actual
1131089.002023-09-228363Actual
38864179.872025-10-238328Actual
13427100.002023-10-238368Budget
32607118.002025-05-248373Actual
27929243.362024-12-2283613Actual
3558884.802025-07-2383411Actual
38778255.002025-10-238367Actual
16533358.002024-02-228313Actual
24639372.002024-10-228313Actual
13178200.002023-10-238317Budget
13630167.002023-11-228314Actual
17925125.002024-03-248336Actual
30420310.002025-03-248364Actual
14769122.002023-12-238365Actual
6774100.002023-05-258313Budget
3331272.042025-05-2483411Actual
3106396.512025-03-2483411Actual
25141306.002024-10-228317Actual
2103958.002024-06-248356Actual
11111143.512023-08-238328Actual
10515146.002023-08-238365Actual
2502566.002024-10-228346Actual
22965103.002024-08-228336Actual
5570141.992023-03-258368Actual
504050.002023-03-258326Budget
3553479.482025-07-2383211Actual
164455.012024-01-2383212Actual
2342914.592024-08-2283511Actual
1176650.002023-09-228326Budget
2540932.672024-10-2283311Actual
24111251.002024-09-218317Actual
3791417.782025-09-2283511Actual
2352010.332024-08-2283112Actual
578840.002023-04-248373Budget
4012100.002023-02-228346Budget
36443414.002025-08-238317Actual
1446613.532023-11-2283612Actual
30265417.002025-03-248313Actual
1289442.002023-10-238326Actual
32821144.002025-05-248316Actual
37303301.002025-09-228315Actual
10844115.002023-08-238366Actual
12991100.002023-10-238346Budget
6587200.002023-04-248318Budget
6445264.002023-04-248317Actual
36301144.002025-08-238336Actual
2530147.002023-01-238364Actual
4200158.002023-02-228317Actual
2549667.782024-10-2283611Actual
36974164.412025-08-2383113Actual
1550200.002022-12-238365Budget
21161178.002024-06-248367Actual
28902126.292025-01-2283112Actual
5508160.182023-03-258328Actual
7100152.002023-05-258315Actual
37860116.722025-09-2283311Actual
28609226.842025-01-228328Actual
1027130.002023-08-238373Budget
2370142.002024-09-218373Actual
1836037.992024-03-2483411Actual
1559360.002024-01-238373Actual
1772100.002022-12-238346Budget
37685454.122025-09-228318Actual
164189.272024-01-2383112Actual
1078560.002023-08-238356Budget
29259385.002025-02-218314Actual
35885162.662025-07-2383613Actual
26956372.002024-12-228314Actual
5569100.002023-03-258368Budget
27048281.002024-12-228315Actual
1493455.002023-12-238356Actual
16746185.002024-02-228315Actual
29937103.952025-02-2183411Actual
19163437.452024-04-238318Actual
33524134.592025-05-2483113Actual
1526513.532023-12-2383211Actual
2988341.192025-02-2183211Actual
7160157.002023-05-258365Actual
2893025.232025-01-2283212Actual
4338200.002023-02-228318Budget
6446200.002023-04-248317Budget
3783332.672025-09-2283211Actual
9575138.002023-07-238336Actual
3901173.102025-10-2383311Actual
2332063.532024-08-2283111Actual
2148251.822024-06-2483611Actual
38686117.002025-10-238366Actual
33052278.002025-05-248367Actual
35767225.232025-07-2383612Actual
915530.002023-07-238373Budget
2139456.082024-06-2483311Actual
2881022.042025-01-2283511Actual
7755116.232023-05-258328Actual
39157128.422025-10-2383112Actual
33018402.002025-05-248317Actual
1019380.002023-08-238363Budget
17685175.002024-03-248314Actual
1303777.002023-10-238356Actual
5975200.002023-04-248315Budget
27631100.762024-12-2283411Actual
31302155.642025-03-2483213Actual
683590.002023-05-258363Budget
14141137.452023-11-228328Actual
39099147.572025-10-2383611Actual
2473285.002023-01-238314Actual
20747241.002024-06-248314Actual
10738100.002023-08-238346Budget
5243112.002023-03-258366Actual
1392651.002023-11-228356Actual
738393.002023-05-258346Actual
25820270.002024-11-218314Actual
2071950.002024-06-248373Actual
1833337.992024-03-2483311Actual
33760376.002025-06-248314Actual
38360450.002025-10-238314Actual
37338248.002025-09-228365Actual
4992116.002023-03-258316Actual
795490.002023-06-258363Actual
2561310.332024-10-2283612Actual
1692072.002024-02-228346Actual
3520351.002025-07-238356Actual
33346113.532025-05-2483611Actual
3862777.002025-10-238346Actual
728763.002023-05-258326Actual
2435026.292024-09-2183211Actual
10594100.002023-08-238316Budget
3076248.002023-01-238317Actual
2237035.872024-07-2283211Actual
2437735.872024-09-2183311Actual
2757760.332024-12-2283211Actual
12377100.002023-10-238313Budget
4913165.002023-03-258365Actual
21126195.002024-06-248317Actual
29797261.692025-02-218368Actual
1629111.002022-12-238316Actual
3438141.192025-06-2483211Actual
25855187.002024-11-218364Actual
966942.002023-07-238356Actual
26871282.002024-12-228363Actual
3148387.002025-04-238373Actual
601200.002022-11-228336Budget
346479.002023-02-228363Actual
32048254.122025-04-238368Actual
17036237.002024-02-228317Actual
1800983.002024-03-248366Actual
55346.002022-11-228326Actual
13759117.002023-11-228365Actual
8458140.002023-06-258336Actual
13664153.002023-11-228364Actual
5836280.002023-04-248314Budget
12847100.002023-10-238316Budget
2645343.312024-11-2183211Actual
32306124.172025-04-2383112Actual
12990112.002023-10-238346Actual
1750816.722024-02-2283612Actual
21875125.002024-07-228365Actual
2777827.362024-12-2283212Actual
34790375.002025-07-238313Actual
5382136.002023-03-258367Actual
1487200.002022-12-238315Budget
7239100.002023-05-258316Budget
35648115.652025-07-2383611Actual
364172.002022-11-228315Actual
1523780.552023-12-2383111Actual
10923197.002023-08-238317Actual
3071190.002025-03-248366Actual
32425224.062025-04-2383213Actual
2136734.802024-06-2483211Actual
1954111.402024-04-2383612Actual
36478290.002025-08-238367Actual
630751.002023-04-248356Actual
2546326.292024-10-2283511Actual
35852167.922025-07-2383213Actual
1647610.332024-01-2383612Actual
9203253.002023-07-238314Actual
5090100.002023-03-258336Budget
1384628.002023-11-228326Actual
6213100.002023-04-248336Budget
1251647.002023-10-238373Actual
2269787.002024-08-228373Actual
458580.002023-03-258363Budget
16004256.002024-01-238317Actual
26836345.002024-12-228313Actual
2807891.002025-01-228373Actual
167640.002022-12-238326Budget
9805223.002023-07-238317Actual
5896200.002023-04-248364Budget
12705215.002023-10-238315Actual
34176222.002025-06-248367Actual
3221536.932025-04-2383511Actual
10516100.002023-08-238365Budget
36797100.762025-08-2383611Actual
188088.002022-12-238366Actual
3591245.002023-02-228314Actual
3965100.002023-02-228336Budget
2172143.002024-07-228373Actual
38546106.002025-10-238316Actual
5461345.032023-03-258318Actual
2837290.002025-01-228346Actual
3284834.002025-05-248326Actual
15714146.002024-01-238315Actual
2843200.002023-01-238336Budget
3035794.002025-03-248373Actual
23970117.002024-09-218336Actual
7706200.002023-05-258318Budget
2765844.382024-12-2283511Actual
12627200.002023-10-238364Budget
4914200.002023-03-258365Budget
6038200.002023-04-248365Budget
242535.002023-01-238373Actual
13428191.992023-10-238368Actual
20782145.002024-06-248364Actual
1360291.002023-11-228373Actual
1025134.422022-11-228328Actual
26425101.822024-11-2183111Actual
144089.272023-11-2283112Actual
30478264.002025-03-248315Actual
32398139.852025-04-2383113Actual
245239.272024-09-2183112Actual
35706134.802025-07-2383112Actual
37451120.002025-09-228336Actual
39277122.312025-10-2383113Actual
3014969.672025-02-2183113Actual
2615066.002024-11-218366Actual
20099258.002024-05-248317Actual
1939228.422024-04-2383511Actual
2242453.952024-07-2283411Actual
12376124.002023-10-238313Actual
962280.002023-07-238346Budget
35448257.152025-07-238368Actual
976200.002022-11-228318Budget
55240.002022-11-228326Budget
6586266.242023-04-248318Actual
5649113.002023-04-248313Actual
38275211.002025-10-238363Actual
144355.012023-11-2283212Actual
391764.002023-02-228326Actual
2157314.592024-06-2483612Actual
2039349.702024-05-2483411Actual
22165225.002024-07-228367Actual
11436200.002023-09-228314Budget
9993196.542023-07-238328Actual
7707226.842023-05-258318Actual
6117100.002023-04-248316Budget
33138210.182025-05-248328Actual
27491211.692024-12-228368Actual
2656852.892024-11-2183611Actual
755100.002022-11-228366Budget
255816.082024-10-2283212Actual
18159288.972024-03-248318Actual
3328576.292025-05-2483311Actual
31155128.422025-03-2483112Actual
1019289.002023-08-238363Actual
1251730.002023-10-238373Budget
23107225.002024-08-228317Actual
2692895.002024-12-228373Actual
31894371.002025-04-238317Actual
3898473.102025-10-2383211Actual
22760121.002024-08-228364Actual
24231169.272024-09-218328Actual
4772178.002023-03-258364Actual
27811211.402024-12-2283612Actual
18187135.932024-03-248328Actual
977273.812022-11-228318Actual
10984200.002023-08-238367Budget
4710280.002023-03-258314Budget
2020100.002022-12-238367Budget
424200.002022-11-228365Budget
39219211.402025-10-2383612Actual
3676543.312025-08-2383511Actual
12298100.002023-09-228368Budget
18723137.002024-04-238364Actual
2004278.002024-05-248366Actual
10692141.002023-08-238336Actual
1485436.002023-12-238326Actual
18220210.182024-03-248368Actual
3590280.002023-02-228314Budget
11437260.002023-09-228314Actual
22725211.002024-08-228314Actual
36656202.892025-08-2383111Actual
4120137.002023-02-228366Actual
21219395.032024-06-248318Actual
738280.002023-05-258346Budget
1490864.002023-12-238346Actual
2293721.002024-08-228326Actual
855172.002023-06-258356Actual
1992936.002024-05-248326Actual
32876130.002025-05-248336Actual
3325869.912025-05-2483211Actual
279440.002023-01-238326Budget
2601062.002024-11-218316Actual
2057015.652024-05-2483612Actual
6834103.002023-05-258363Actual
15501408.002024-01-238313Actual
154118.212023-12-2383112Actual
3446234.802025-06-2483511Actual
27336332.002024-12-228317Actual
33675205.002025-06-248363Actual
37090436.002025-09-228313Actual
24999121.002024-10-228336Actual
34910451.002025-07-238314Actual
1735814.592024-02-2283511Actual
1078668.002023-08-238356Actual
648100.002022-11-228346Budget
35386466.242025-07-238318Actual
1632613.532024-01-2383511Actual
1588864.002024-01-238346Actual
7099200.002023-05-258315Budget
5089118.002023-03-258336Actual
28701185.872025-01-2283111Actual
952660.002023-07-238326Budget
1005380.002023-07-238368Budget
8361153.002023-06-258316Actual
31604279.002025-04-238315Actual
7894100.002023-06-258313Budget
11640100.002023-09-228365Budget
602130.002022-11-228336Actual
2875687.992025-01-2283311Actual
13543250.002023-11-228363Actual
1408154.002022-12-238364Actual
27429429.882024-12-228318Actual
30981148.632025-03-2483111Actual
6695100.002023-04-248368Budget
3402100.002023-02-228313Budget
1968994.002024-05-248373Actual
37536118.002025-09-228366Actual
8081256.002023-06-258314Actual
2299160.002024-08-228346Actual
1176768.002023-09-228326Actual
17157126.842024-02-228328Actual
20627372.002024-06-248313Actual
255548.212024-10-2283112Actual
33853252.002025-06-248315Actual
907786.002023-07-238363Actual
2337545.442024-08-2283311Actual
26365222.302024-11-218368Actual
10054164.722023-07-238368Actual
1739280.552024-02-2283611Actual
6260100.002023-04-248346Budget
10457200.002023-08-238315Budget
8752169.002023-06-258367Actual
1942567.782024-04-2383611Actual
23857163.002024-09-218365Actual
31546240.002025-04-238364Actual
1064350.002023-08-238326Budget
12943128.002023-10-238336Actual
9726100.002023-07-238366Budget
1895555.002024-04-238346Actual
32550209.002025-05-248363Actual
242430.002023-01-238373Budget
7895114.002023-06-258313Actual
1881100.002022-12-238366Budget
630860.002023-04-248356Budget
36061480.002025-08-238314Actual
1789732.002024-03-248326Actual
2207389.002024-07-228366Actual
13319200.002023-10-238318Budget
16568211.002024-02-228363Actual
11251158.002023-09-228313Actual
3065271.002025-03-248346Actual
31639266.002025-04-238365Actual
34674157.402025-06-2483113Actual
23609331.002024-09-218313Actual
25698293.002024-11-218313Actual
578942.002023-04-248373Actual
37210471.002025-09-228314Actual
803232.002023-06-258373Actual
1482792.002023-12-238316Actual
850580.002023-06-258346Budget
30176181.962025-02-2183213Actual
174776.082024-02-2283212Actual
31697124.002025-04-238316Actual
10458180.002023-08-238315Actual
4260200.002023-02-228367Budget
2668200.002023-01-238365Budget
1959200.002022-12-238317Budget
4852209.002023-03-258315Actual
8879135.932023-06-258328Actual
1901394.002024-04-238366Actual
3005725.232025-02-2183212Actual
11499200.002023-09-228364Budget

Generated 2025-12-22 06:03:10.067 UTC