[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 72   SHUFFLE   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12990112.002023-10-218346Actual
2394218.002024-09-198326Actual
194835.012024-04-2183112Actual
34733141.612025-06-2283613Actual
3100940.122025-03-2283211Actual
20099258.002024-05-228317Actual
38240375.002025-10-218313Actual
14642209.002023-12-218314Actual
1025134.422022-11-208328Actual
3221536.932025-04-2183511Actual
7020162.002023-05-238364Actual
2505134.002024-10-208356Actual
1959200.002022-12-218317Budget
6587200.002023-04-228318Budget
13724203.002023-11-208315Actual
2494476.002024-10-208316Actual
4386100.002023-02-208328Budget
17685175.002024-03-228314Actual
2204043.002024-07-208356Actual
3059860.002025-03-228326Actual
34262281.392025-06-228328Actual
2432260.332024-09-1983111Actual
3718290.002025-09-208373Actual
21281169.272024-06-228368Actual
24999121.002024-10-208336Actual
6366100.002023-04-228366Budget
25234367.752024-10-208318Actual
2355212.462024-08-2083612Actual
36386104.002025-08-218366Actual
24203310.182024-09-198318Actual
15862115.002024-01-218336Actual
27081195.002024-12-208365Actual
424200.002022-11-208365Budget
29735479.882025-02-198318Actual
21247195.022024-06-228328Actual
9263200.002023-07-218364Budget
234790.002023-01-218363Budget
32763282.002025-05-228365Actual
144355.012023-11-2083212Actual
2207389.002024-07-208366Actual
7099200.002023-05-238315Budget
122390.002022-12-218363Budget
16004256.002024-01-218317Actual
2724650.002024-12-208356Actual
2004278.002024-05-228366Actual
36974164.412025-08-2183113Actual
1251647.002023-10-218373Actual
3627336.002025-08-218326Actual
4259167.002023-02-208367Actual
32635493.002025-05-228314Actual
8938105.632023-06-238368Actual
4711240.002023-03-238314Actual
33172257.152025-05-228368Actual
33853252.002025-06-228315Actual
2148251.822024-06-2283611Actual
33583238.102025-05-2283613Actual
26425101.822024-11-1983111Actual
30803276.002025-03-228367Actual
167749.002022-12-218326Actual
2144811.402024-06-2283511Actual
8219184.002023-06-238315Actual
17925125.002024-03-228336Actual
8689180.002023-06-238317Actual
2352010.332024-08-2083112Actual
20840177.002024-06-228315Actual
144089.272023-11-2083112Actual
33524134.592025-05-2283113Actual
3898473.102025-10-2183211Actual
34790375.002025-07-218313Actual
5569100.002023-03-238368Budget
31511423.002025-04-218314Actual
2136734.802024-06-2283211Actual
1243880.002023-10-218363Budget
738393.002023-05-238346Actual
19751116.002024-05-228364Actual
2440453.952024-09-1983411Actual
20220178.362024-05-228328Actual
13427100.002023-10-218368Budget
1083126.842022-11-208368Actual
5381200.002023-03-238367Budget
4446100.002023-02-208368Budget
37125292.002025-09-208363Actual
34674157.402025-06-2283113Actual
30478264.002025-03-228315Actual
28609226.842025-01-208328Actual
3652157.002023-02-208364Actual
12627200.002023-10-218364Budget
2020100.002022-12-218367Budget
571080.002023-04-228363Budget
2540932.672024-10-2083311Actual
33466170.982025-05-2283612Actual
21841194.002024-07-208315Actual
2239746.502024-07-2083311Actual
976200.002022-11-208318Budget
25820270.002024-11-198314Actual
33110425.332025-05-228318Actual
3402100.002023-02-208313Budget
27986398.002025-01-208313Actual
2269787.002024-08-208373Actual
37747296.542025-09-208368Actual
30091173.102025-02-1983612Actual
30208155.642025-02-1983613Actual
6960220.002023-05-238314Actual
3800586.932025-09-2083112Actual
17719137.002024-03-228364Actual
346479.002023-02-208363Actual
35852167.922025-07-2183213Actual
3216192.252025-04-2183311Actual
1827867.782024-03-2283111Actual
2656852.892024-11-1983611Actual
17565397.002024-03-228313Actual
2346266.722024-08-2083611Actual
1387484.002023-11-208336Actual
31334159.152025-03-2283613Actual
18569419.002024-04-218313Actual
2648049.702024-11-1983311Actual
2549667.782024-10-2083611Actual
18816185.002024-04-218365Actual
34554110.342025-06-2283112Actual
3558884.802025-07-2183411Actual
31391402.002025-04-218313Actual
9262196.002023-07-218364Actual
1488238.002022-12-218315Actual
1348200.002022-12-218314Budget
21988122.002024-07-208336Actual
7100152.002023-05-238315Actual
35151132.002025-07-218336Actual
1772100.002022-12-218346Budget
850580.002023-06-238346Budget
3284834.002025-05-228326Actual
12109138.002023-09-208367Actual
1887474.002024-04-218316Actual
7895114.002023-06-238313Actual
1289550.002023-10-218326Budget
26956372.002024-12-208314Actual
2579267.002024-11-198373Actual
2947238.002025-02-198326Actual
35293356.002025-07-218317Actual
36153313.002025-08-218315Actual
1535377.362023-12-2183611Actual
27139104.002024-12-208316Actual
391764.002023-02-208326Actual
1165142.002022-12-218313Actual
31604279.002025-04-218315Actual
2201475.002024-07-208346Actual
182044.002022-12-218356Actual
13630167.002023-11-208314Actual
1526513.532023-12-2183211Actual
33052278.002025-05-228367Actual
37303301.002025-09-208315Actual
4914200.002023-03-238365Budget
1960190.002022-12-218317Actual
12188245.032023-09-208318Actual
3517780.002025-07-218346Actual
616550.002023-04-228326Budget
37627303.002025-09-208367Actual
12943128.002023-10-218336Actual
38152141.612025-09-2083213Actual
34408101.822025-06-2283311Actual
1954111.402024-04-2183612Actual
26779162.662024-11-1983613Actual
2502566.002024-10-208346Actual
205395.012024-05-2283212Actual
3561518.842025-07-2183511Actual
8360100.002023-06-238316Budget
5382136.002023-03-238367Actual
4852209.002023-03-238315Actual
102490.002022-11-208328Budget
6634135.932023-04-228328Actual
6214140.002023-04-228336Actual
3673883.742025-08-2183411Actual
4200158.002023-02-208317Actual
39038127.362025-10-2183411Actual
1750816.722024-02-2083612Actual
602130.002022-11-208336Actual
33887271.002025-06-228365Actual
13508341.002023-11-208313Actual
27491211.692024-12-208368Actual
27048281.002024-12-208315Actual
31837102.002025-04-218366Actual
35506146.512025-07-2183111Actual
18159288.972024-03-228318Actual
1842148.632024-03-2283611Actual
164189.272024-01-2183112Actual
34176222.002025-06-228367Actual
504100.002022-11-208316Budget
15501408.002024-01-218313Actual
3671189.062025-08-2183311Actual
1591457.002024-01-218356Actual
25950202.002024-11-198365Actual
2340252.892024-08-2083411Actual
28106493.002025-01-208314Actual
1223680.002023-09-208328Budget
1493455.002023-12-218356Actual
2305095.002024-08-208366Actual
1349217.002022-12-218314Actual
8141175.002023-06-238364Actual
37887120.972025-09-2083411Actual
22725211.002024-08-208314Actual
14734194.002023-12-218315Actual
13318288.972023-10-218318Actual
7160157.002023-05-238365Actual
3688324.162025-08-2183212Actual
28643214.722025-01-208368Actual
1384628.002023-11-208326Actual
363200.002022-11-208315Budget
18101158.002024-03-228367Actual
33404101.822025-05-2283112Actual
25698293.002024-11-198313Actual
39099147.572025-10-2183611Actual
36478290.002025-08-218367Actual
5648100.002023-04-228313Budget
32014257.152025-04-218328Actual
1895555.002024-04-218346Actual
32458141.612025-04-2183613Actual
1446613.532023-11-2083612Actual
20747241.002024-06-228314Actual
3668466.722025-08-2183211Actual
12705215.002023-10-218315Actual
23609331.002024-09-198313Actual
4992116.002023-03-238316Actual
1243976.002023-10-218363Actual
39157128.422025-10-2183112Actual
37033157.402025-08-2183613Actual
13178200.002023-10-218317Budget
2875687.992025-01-2083311Actual
38864179.872025-10-218328Actual
8751200.002023-06-238367Budget
34701171.432025-06-2283213Actual
2952688.002025-02-198346Actual
164455.012024-01-2183212Actual
518464.002023-03-238356Actual
8752169.002023-06-238367Actual
1797736.002024-03-228356Actual
578942.002023-04-228373Actual
3325869.912025-05-2283211Actual
6586266.242023-04-228318Actual
242430.002023-01-218373Budget
31894371.002025-04-218317Actual
3783332.672025-09-2083211Actual
3869129.002023-02-208316Actual
245239.272024-09-1983112Actual
12376124.002023-10-218313Actual
20987115.002024-06-228336Actual
36188207.002025-08-218365Actual
14557237.002023-12-218363Actual
2437735.872024-09-1983311Actual
23142257.002024-08-208367Actual
32106167.782025-04-2183111Actual
2036622.042024-05-2283311Actual
2546326.292024-10-2083511Actual
16653246.002024-02-208314Actual
9400185.002023-07-218365Actual
28140242.002025-01-208364Actual
32961129.002025-05-228366Actual
977273.812022-11-208318Actual
17071169.002024-02-208367Actual
13664153.002023-11-208364Actual
2955256.002025-02-198356Actual
30889207.152025-03-228328Actual
29937103.952025-02-1983411Actual
13098100.002023-10-218366Budget
3488294.002025-07-218373Actual
2497120.002024-10-208326Actual
6507200.002023-04-228367Budget
28346163.002025-01-208336Actual
5836280.002023-04-228314Budget
9399200.002023-07-218365Budget
1544416.722023-12-2183612Actual
27604128.422024-12-2083311Actual
34234466.242025-06-228318Actual
33640344.002025-06-228313Actual
23262155.632024-08-208368Actual
16688124.002024-02-208364Actual
1164100.002022-12-218313Budget
850479.002023-06-238346Actual
282165.002022-11-208364Actual
1594778.002024-01-218366Actual
2611748.002024-11-198356Actual
24759220.002024-10-208314Actual
504151.002023-03-238326Actual
31155128.422025-03-2283112Actual
5570141.992023-03-238368Actual
2668200.002023-01-218365Budget
30385393.002025-03-228314Actual
27750136.932024-12-2083112Actual
3290297.002025-05-228346Actual
2193376.002024-07-208316Actual
28198264.002025-01-208315Actual
1549132.002022-12-218365Actual
2039349.702024-05-2283411Actual
1621781.612024-01-2183111Actual
5090100.002023-03-238336Budget
895143.002022-11-208367Actual
1898141.002024-04-218356Actual
17191182.902024-02-208368Actual
34496167.782025-06-2283611Actual
5649113.002023-04-228313Actual
3075200.002023-01-218317Budget
34945290.002025-07-218364Actual
14676114.002023-12-218364Actual
2671974.942024-11-1983113Actual
37245317.002025-09-208364Actual
406057.002023-02-208356Actual
1830614.592024-03-2283211Actual
5460200.002023-03-238318Budget
33138210.182025-05-228328Actual
4013101.002023-02-208346Actual
35003335.002025-07-218315Actual
32821144.002025-05-228316Actual
896100.002022-11-208367Budget
836178.002022-11-208317Actual
4525113.002023-03-238313Actual
738280.002023-05-238346Budget
466342.002023-03-238373Actual
35706134.802025-07-2183112Actual
1795156.002024-03-228346Actual
20874181.002024-06-228365Actual
2746100.002023-01-218316Budget
23729224.002024-09-198314Actual
31639266.002025-04-218365Actual
38686117.002025-10-218366Actual
130030.002022-12-218373Budget
2133962.462024-06-2283111Actual
571183.002023-04-228363Actual
22130222.002024-07-208317Actual
64984.002022-11-208346Actual
3138100.002023-01-218367Budget
2650746.502024-11-1983411Actual
2472200.002023-01-218314Budget
13428191.992023-10-218368Actual
2293721.002024-08-208326Actual
4772178.002023-03-238364Actual
26871282.002024-12-208363Actual
1583420.002024-01-218326Actual
15179166.242023-12-218368Actual
35328296.002025-07-218367Actual
6445264.002023-04-228317Actual
167640.002022-12-218326Budget
13319200.002023-10-218318Budget
2923196.002025-02-198373Actual
8831231.392023-06-238318Actual
4121100.002023-02-208366Budget
35414217.752025-07-218328Actual
755100.002022-11-208366Budget
3148387.002025-04-218373Actual
7336138.002023-05-238336Actual
5837278.002023-04-228314Actual
4913165.002023-03-238365Actual
19105259.002024-04-218367Actual
38183266.172025-09-2083613Actual
174776.082024-02-2083212Actual
2337545.442024-08-2083311Actual
3791417.782025-09-2083511Actual
7238136.002023-05-238316Actual
23107225.002024-08-208317Actual
7755116.232023-05-238328Actual
2601062.002024-11-198316Actual
27220106.002024-12-208346Actual
13099101.002023-10-218366Actual
36536551.092025-08-218318Actual
29139397.002025-02-198313Actual
29445112.002025-02-198316Actual
21161178.002024-06-228367Actual
2099260.182022-12-218318Actual
2139456.082024-06-2283311Actual
6116107.002023-04-228316Actual
1426313.532023-11-2083211Actual
19225157.142024-04-218368Actual
636779.002023-04-228366Actual
887890.002023-06-238328Budget
1890139.002024-04-218326Actual
30981148.632025-03-2283111Actual
15536197.002024-01-218363Actual
1662599.002024-02-208373Actual
30923313.212025-03-228368Actual
31036117.782025-03-2283311Actual
1550200.002022-12-218365Budget
2000943.002024-05-228356Actual
28844100.762025-01-2083611Actual
31217188.002025-03-2283612Actual
38743397.002025-10-218317Actual
17129314.722024-02-208318Actual
915424.002023-07-218373Actual
2286100.002023-01-218313Budget
279529.002023-01-218326Actual
691330.002023-05-238373Budget
24886147.002024-10-208365Actual
35767225.232025-07-2183612Actual
3789206.002023-02-208365Actual
1838711.402024-03-2283511Actual
108490.002022-11-208368Budget
795590.002023-06-238363Budget
3443594.382025-06-2283411Actual
4993100.002023-03-238316Budget
177398.002022-12-218346Actual
1392651.002023-11-208356Actual
1725200.002022-12-218336Budget
2196031.002024-07-208326Actual
27692126.292024-12-2083611Actual
754107.002022-11-208366Actual
3653200.002023-02-208364Budget
3901173.102025-10-2183311Actual
6213100.002023-04-228336Budget
6446200.002023-04-228317Budget
38601155.002025-10-218336Actual
31302155.642025-03-2283213Actual
2757760.332024-12-2083211Actual
14053238.002023-11-208367Actual
27631100.762024-12-2083411Actual
8879135.932023-06-238328Actual
22818173.002024-08-208315Actual
1942567.782024-04-2183611Actual
7335100.002023-05-238336Budget
8220200.002023-06-238315Budget
354240.002023-02-208373Budget
972788.002023-07-218366Actual
1559360.002024-01-218373Actual
3076248.002023-01-218317Actual
4851200.002023-03-238315Budget
21630312.002024-07-208313Actual
4339219.272023-02-208318Actual
7568200.002023-05-238317Budget
32306124.172025-04-2183112Actual
3402694.002025-06-228346Actual
3742339.002025-09-208326Actual
8690200.002023-06-238317Budget
1998369.002024-05-228346Actual
19809163.002024-05-228315Actual
39337213.542025-10-2183613Actual
27457317.752024-12-208328Actual
13239177.002023-10-218367Actual
234674.002023-01-218363Actual
1851216.722024-03-2283612Actual
8610112.002023-06-238366Actual
28701185.872025-01-2083111Actual
12944100.002023-10-218336Budget
3750371.002025-09-208356Actual
3965100.002023-02-208336Budget
3035794.002025-03-228373Actual
803232.002023-06-238373Actual
2019151.002022-12-218367Actual
1627236.932024-01-2183311Actual
2332063.532024-08-2083111Actual
3014969.672025-02-1983113Actual
2237035.872024-07-2083211Actual
38898237.452025-10-218368Actual
3180460.002025-04-218356Actual
3520351.002025-07-218356Actual
21664232.002024-07-208363Actual
2765844.382024-12-2083511Actual
2609200.002023-01-218315Budget
20782145.002024-06-228364Actual
14113338.972023-11-208318Actual
37593353.002025-09-208317Actual
279440.002023-01-218326Budget
29082155.642025-01-2083613Actual
34616197.572025-06-2283612Actual
18689220.002024-04-218314Actual
37338248.002025-09-208365Actual
907786.002023-07-218363Actual
4338200.002023-02-208318Budget
4445157.142023-02-208368Actual
33675205.002025-06-228363Actual
2093281.002024-06-228316Actual
31752143.002025-04-218336Actual
181950.002022-12-218356Budget
601200.002022-11-208336Budget
4773200.002023-03-238364Budget
2042028.422024-05-2283511Actual
16746185.002024-02-208315Actual
840860.002023-06-238326Budget
1939228.422024-04-2183511Actual
5089118.002023-03-238336Actual
1632613.532024-01-2183511Actual
19598334.002024-05-228313Actual
293859.002023-01-218356Actual
31097126.292025-03-2283611Actual
18187135.932024-03-228328Actual
12706200.002023-10-218315Budget
15656141.002024-01-218364Actual
2045448.632024-05-2283611Actual
3118344.382025-03-2283212Actual
907690.002023-07-218363Budget
29022122.312025-01-2083113Actual
31928311.002025-04-218367Actual
3216200.002023-01-218318Budget
6696149.572023-04-228368Actual
31546240.002025-04-218364Actual
18604202.002024-04-218363Actual
2402264.002024-09-198356Actual
22852131.002024-08-208365Actual
30513241.002025-03-228365Actual
12564230.002023-10-218314Actual
1523780.552023-12-2183111Actual
21783103.002024-07-208364Actual
18781131.002024-04-218315Actual
32515344.002025-05-228313Actual
3438141.192025-06-2283211Actual
23228152.602024-08-208328Actual

Generated 2025-12-21 02:45:43.788 UTC