[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 10   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3685596.512025-08-2283112Actual
36095284.002025-08-228364Actual
3217304.122023-01-228318Actual
504100.002022-11-218316Budget
5243112.002023-03-248366Actual
16839111.002024-02-218316Actual
1487200.002022-12-228315Budget
2204043.002024-07-218356Actual
8141175.002023-06-248364Actual
2101379.002024-06-238346Actual
2611748.002024-11-208356Actual
13239177.002023-10-228367Actual
2019151.002022-12-228367Actual
2443112.462024-09-2083511Actual
174776.082024-02-2183212Actual
8140200.002023-06-248364Budget
35151132.002025-07-228336Actual
35096102.002025-07-228316Actual
1429051.822023-11-2183311Actual
3603369.002025-08-228373Actual
363200.002022-11-218315Budget
3790200.002023-02-218365Budget
7238136.002023-05-248316Actual
32398139.852025-04-2283113Actual
1627236.932024-01-2283311Actual
9726100.002023-07-228366Budget
1078560.002023-08-228356Budget
15024295.002023-12-228317Actual
1686628.002024-02-218326Actual
37303301.002025-09-218315Actual
1485436.002023-12-228326Actual
1251647.002023-10-228373Actual
29855184.812025-02-2083111Actual
37805136.932025-09-2183111Actual
32961129.002025-05-238366Actual
1251730.002023-10-228373Budget
9342200.002023-07-228315Budget
2535486.932024-10-2183111Actual
22284158.662024-07-218368Actual
36061480.002025-08-228314Actual
3869129.002023-02-218316Actual
2239746.502024-07-2183311Actual
3553479.482025-07-2283211Actual
3180460.002025-04-228356Actual
1847911.402024-03-2383112Actual
31928311.002025-04-228367Actual
35885162.662025-07-2283613Actual
2543634.802024-10-2183411Actual
8611100.002023-06-248366Budget
2446584.802024-09-2083611Actual
16125157.142024-01-228328Actual
5322169.002023-03-248317Actual
2667200.002023-01-228365Actual
14175167.752023-11-218368Actual
38360450.002025-10-228314Actual
13724203.002023-11-218315Actual
18101158.002024-03-238367Actual
19632220.002024-05-238363Actual
11719100.002023-09-218316Budget
1942567.782024-04-2283611Actual
18569419.002024-04-228313Actual
1549132.002022-12-228365Actual
38152141.612025-09-2183213Actual
36386104.002025-08-228366Actual
1523780.552023-12-2283111Actual
34733141.612025-06-2383613Actual
2839869.002025-01-218356Actual
2530147.002023-01-228364Actual
293859.002023-01-228356Actual
30208155.642025-02-2083613Actual
11969100.002023-09-218366Budget
12297129.872023-09-218368Actual
2473142.002024-10-218373Actual
7895114.002023-06-248313Actual
255816.082024-10-2183212Actual
17036237.002024-02-218317Actual
35648115.652025-07-2283611Actual
6038200.002023-04-238365Budget
22852131.002024-08-218365Actual
3065271.002025-03-238346Actual
3402100.002023-02-218313Budget
2648049.702024-11-2083311Actual
17870113.002024-03-238316Actual
3901173.102025-10-2283311Actual
34000144.002025-06-238336Actual
17530.002022-11-218373Actual
5509100.002023-03-248328Budget
23764167.002024-09-208364Actual
26209320.002024-11-208317Actual
27750136.932024-12-2183112Actual
27336332.002024-12-218317Actual
3561518.842025-07-2283511Actual
167640.002022-12-228326Budget
33466170.982025-05-2383612Actual
9945361.692023-07-228318Actual
24203310.182024-09-208318Actual
31426215.002025-04-228363Actual
39099147.572025-10-2283611Actual
10319200.002023-08-228314Budget
20220178.362024-05-238328Actual
34176222.002025-06-238367Actual
20192328.362024-05-238318Actual
1621781.612024-01-2283111Actual
6366100.002023-04-238366Budget
7628200.002023-05-248367Budget
1624511.402024-01-2283211Actual
3671189.062025-08-2283311Actual
10132100.002023-08-228313Budget
31391402.002025-04-228313Actual
6260100.002023-04-238346Budget
7567264.002023-05-248317Actual
2405467.002024-09-208366Actual
20840177.002024-06-238315Actual
3067858.002025-03-238356Actual
743039.002023-05-248356Actual
1223680.002023-09-218328Budget
2508495.002024-10-218366Actual
37593353.002025-09-218317Actual
39219211.402025-10-2283612Actual
3071190.002025-03-238366Actual
2549667.782024-10-2183611Actual
2615066.002024-11-208366Actual
630751.002023-04-238356Actual
26304542.002024-11-208318Actual
3558884.802025-07-2283411Actual
21219395.032024-06-238318Actual
1851216.722024-03-2383612Actual
38546106.002025-10-228316Actual
31639266.002025-04-228365Actual
26779162.662024-11-2083613Actual
10516100.002023-08-228365Budget
27491211.692024-12-218368Actual
8610112.002023-06-248366Actual
16746185.002024-02-218315Actual
9017127.002023-07-228313Actual
36536551.092025-08-228318Actual
24111251.002024-09-208317Actual
181950.002022-12-228356Budget
16159234.422024-01-228368Actual
34701171.432025-06-2383213Actual
28523247.002025-01-218367Actual
29259385.002025-02-208314Actual
16781185.002024-02-218365Actual
37860116.722025-09-2183311Actual
15536197.002024-01-228363Actual
850580.002023-06-248346Budget
33172257.152025-05-238368Actual
648100.002022-11-218346Budget
1898141.002024-04-228356Actual
2154010.332024-06-2383112Actual
691233.002023-05-248373Actual
1176650.002023-09-218326Budget
2727997.002024-12-218366Actual
32188108.212025-04-2283411Actual
9576100.002023-07-228336Budget
1496779.002023-12-228366Actual
21988122.002024-07-218336Actual
3059860.002025-03-238326Actual
34674157.402025-06-2383113Actual
2893025.232025-01-2183212Actual
36974164.412025-08-2283113Actual
102490.002022-11-218328Budget
12047200.002023-09-218317Budget
1027036.002023-08-228373Actual
35293356.002025-07-228317Actual
13630167.002023-11-218314Actual
1078668.002023-08-228356Actual
18220210.182024-03-238368Actual
34234466.242025-06-238318Actual
24674223.002024-10-218363Actual
3742339.002025-09-218326Actual
18781131.002024-04-228315Actual
9866200.002023-07-228367Budget
578942.002023-04-238373Actual
6960220.002023-05-248314Actual
691330.002023-05-248373Budget
405960.002023-02-218356Budget
9805223.002023-07-228317Actual
279440.002023-01-228326Budget
354340.002023-02-218373Actual
28106493.002025-01-218314Actual
32306124.172025-04-2283112Actual
3652157.002023-02-218364Actual
19717192.002024-05-238314Actual
37747296.542025-09-218368Actual
23970117.002024-09-208336Actual
2106996.002024-06-238366Actual
1064350.002023-08-228326Budget
1733156.082024-02-2183411Actual
3731200.002023-02-218315Budget
14642209.002023-12-228314Actual
12767126.002023-10-228365Actual
2207389.002024-07-218366Actual
2207158.662022-12-228368Actual
458580.002023-03-248363Budget
11578204.002023-09-218315Actual
1939228.422024-04-2283511Actual
31837102.002025-04-228366Actual
11436200.002023-09-218314Budget
1730435.872024-02-2183311Actual
781580.002023-05-248368Budget
10457200.002023-08-228315Budget
835200.002022-11-218317Budget
19225157.142024-04-228368Actual
7707226.842023-05-248318Actual
38275211.002025-10-228363Actual
504151.002023-03-248326Actual
13099101.002023-10-228366Actual
1131180.002023-09-218363Budget
1535377.362023-12-2283611Actual
27604128.422024-12-2183311Actual
1795156.002024-03-238346Actual
1488238.002022-12-228315Actual
9944200.002023-07-228318Budget
37125292.002025-09-218363Actual
915424.002023-07-228373Actual
32635493.002025-05-238314Actual
2193376.002024-07-218316Actual
2757760.332024-12-2183211Actual
2650746.502024-11-2083411Actual
3668466.722025-08-2283211Actual
29763213.212025-02-208328Actual
6695100.002023-04-238368Budget
33052278.002025-05-238367Actual
30513241.002025-03-238365Actual
2610200.002023-01-228315Actual
636779.002023-04-238366Actual
977273.812022-11-218318Actual
24886147.002024-10-218365Actual
2746100.002023-01-228316Budget
242430.002023-01-228373Budget
5381200.002023-03-248367Budget
2242453.952024-07-2183411Actual
25296187.452024-10-218368Actual
7100152.002023-05-248315Actual
28643214.722025-01-218368Actual
27048281.002024-12-218315Actual
33853252.002025-06-238315Actual
30091173.102025-02-2083612Actual
55346.002022-11-218326Actual
29937103.952025-02-2083411Actual
1348200.002022-12-228314Budget
2147151.082022-12-228328Actual
20627372.002024-06-238313Actual
30420310.002025-03-238364Actual
466240.002023-03-248373Budget
1064246.002023-08-228326Actual
21664232.002024-07-218363Actual
3582581.962025-07-2283113Actual
2432260.332024-09-2083111Actual
5321200.002023-03-248317Budget
154118.212023-12-2283112Actual
36153313.002025-08-228315Actual
34100.002022-11-218313Budget
9203253.002023-07-228314Actual
15714146.002024-01-228315Actual
2355212.462024-08-2183612Actual
3800586.932025-09-2183112Actual
3265114.722023-01-228328Actual
7894100.002023-06-248313Budget
7489100.002023-05-248366Budget
13508341.002023-11-218313Actual
20253222.302024-05-238368Actual
9400185.002023-07-228365Actual
748886.002023-05-248366Actual
391650.002023-02-218326Budget
35767225.232025-07-2283612Actual
3857360.002025-10-228326Actual
2057015.652024-05-2383612Actual
31155128.422025-03-2383112Actual
19809163.002024-05-238315Actual
2458212.462024-09-2083612Actual
32876130.002025-05-238336Actual
35506146.512025-07-2283111Actual
1842148.632024-03-2383611Actual
8360100.002023-06-248316Budget
10594100.002023-08-228316Budget
775490.002023-05-248328Budget
34295219.272025-06-238368Actual
34353215.662025-06-2383111Actual
33404101.822025-05-2383112Actual
24231169.272024-09-208328Actual
20874181.002024-06-238365Actual
28198264.002025-01-218315Actual
2872951.822025-01-2183211Actual
1998369.002024-05-238346Actual
1303777.002023-10-228356Actual
4773200.002023-03-248364Budget
28844100.762025-01-2183611Actual
2157314.592024-06-2383612Actual
976200.002022-11-218318Budget
1360291.002023-11-218373Actual
1138921.002023-09-218373Actual
26746227.572024-11-2083213Actual
3488294.002025-07-228373Actual
1482792.002023-12-228316Actual
8282200.002023-06-248365Budget
1423567.782023-11-2183111Actual
1431735.872023-11-2183411Actual
2601062.002024-11-208316Actual
12627200.002023-10-228364Budget
12944100.002023-10-228336Budget
28701185.872025-01-2183111Actual
8830200.002023-06-248318Budget
2299160.002024-08-218346Actual
2502566.002024-10-218346Actual
2269787.002024-08-218373Actual
5242100.002023-03-248366Budget
11171100.002023-08-228368Budget
6635100.002023-04-238328Budget
35038195.002025-07-228365Actual
2172143.002024-07-218373Actual
1083126.842022-11-218368Actual
13319200.002023-10-228318Budget
21126195.002024-06-238317Actual
33018402.002025-05-238317Actual
8080200.002023-06-248314Budget
9016100.002023-07-228313Budget
1636043.312024-01-2283611Actual
4120137.002023-02-218366Actual
16533358.002024-02-218313Actual
37947123.102025-09-2183611Actual
30803276.002025-03-238367Actual
9262196.002023-07-228364Actual
222200.002022-11-218314Budget
16004256.002024-01-228317Actual
2955256.002025-02-208356Actual
38601155.002025-10-228336Actual
2020100.002022-12-228367Budget
144355.012023-11-2183212Actual
1446613.532023-11-2183612Actual
15179166.242023-12-228368Actual
2988341.192025-02-2083211Actual
9341163.002023-07-228315Actual
22818173.002024-08-218315Actual
11815100.002023-09-218336Budget
14882109.002023-12-228336Actual
2891101.002023-01-228346Actual
6446200.002023-04-238317Budget
8220200.002023-06-248315Budget
2603721.002024-11-208326Actual
1647610.332024-01-2283612Actual
31511423.002025-04-228314Actual
21630312.002024-07-218313Actual
27220106.002024-12-218346Actual
33675205.002025-06-238363Actual
962280.002023-07-228346Budget
9590.002022-11-218363Budget
1866147.002024-04-228373Actual
29445112.002025-02-208316Actual
223217.002022-11-218314Actual
1392651.002023-11-218356Actual
3520351.002025-07-228356Actual
2546326.292024-10-2183511Actual
30385393.002025-03-238314Actual
424200.002022-11-218365Budget
279529.002023-01-228326Actual
122390.002022-12-228363Budget
2045448.632024-05-2383611Actual
18066268.002024-03-238317Actual
5382136.002023-03-248367Actual
3965100.002023-02-218336Budget
39277122.312025-10-2283113Actual
952751.002023-07-228326Actual
966942.002023-07-228356Actual
20987115.002024-06-238336Actual
1164100.002022-12-228313Budget
2071950.002024-06-238373Actual
4710280.002023-03-248314Budget
18689220.002024-04-228314Actual
8281140.002023-06-248365Actual
242535.002023-01-228373Actual
2136734.802024-06-2383211Actual
3590280.002023-02-218314Budget
14676114.002023-12-228364Actual
2656852.892024-11-2083611Actual
5837278.002023-04-238314Actual
6696149.572023-04-238368Actual
346580.002023-02-218363Budget
3075200.002023-01-228317Budget
3292850.002025-05-238356Actual
15656141.002024-01-228364Actual
31302155.642025-03-2383213Actual
38240375.002025-10-228313Actual
4851200.002023-03-248315Budget
35448257.152025-07-228368Actual
24851143.002024-10-218315Actual
19105259.002024-04-228367Actual
17157126.842024-02-218328Actual
20747241.002024-06-238314Actual
38836470.792025-10-228318Actual
1550200.002022-12-228365Budget
2245784.802024-07-2183611Actual
2332063.532024-08-2183111Actual
896100.002022-11-218367Budget
3216192.252025-04-2283311Actual
3035794.002025-03-238373Actual
30889207.152025-03-238328Actual
27371266.002024-12-218367Actual
33230185.872025-05-2383111Actual
518464.002023-03-248356Actual
1395988.002023-11-218366Actual
3343224.162025-05-2383212Actual
36797100.762025-08-2283611Actual
33551148.622025-05-2383213Actual
12188245.032023-09-218318Actual
144089.272023-11-2183112Actual
11250100.002023-09-218313Budget
3906515.652025-10-2283511Actual
15807100.002024-01-228316Actual
9399200.002023-07-228365Budget
27811211.402024-12-2183612Actual
738280.002023-05-248346Budget
3118344.382025-03-2383212Actual
458474.002023-03-248363Actual
6508180.002023-04-238367Actual
6037164.002023-04-238365Actual
1629948.632024-01-2283411Actual
5648100.002023-04-238313Budget
35706134.802025-07-2283112Actual
26990240.002024-12-218364Actual
1336780.002023-10-228328Budget
7335100.002023-05-248336Budget
3556187.992025-07-2283311Actual
20782145.002024-06-238364Actual
34616197.572025-06-2383612Actual
3328576.292025-05-2383311Actual
11640100.002023-09-218365Budget
3789206.002023-02-218365Actual
2000943.002024-05-238356Actual
3591245.002023-02-218314Actual
2437735.872024-09-2083311Actual
26425101.822024-11-2083111Actual
2881022.042025-01-2183511Actual
6774100.002023-05-248313Budget
10133121.002023-08-228313Actual
21281169.272024-06-238368Actual
4199200.002023-02-218317Budget
2807891.002025-01-218373Actual
18929105.002024-04-228336Actual
9479140.002023-07-228316Actual
23200285.932024-08-218318Actual
21875125.002024-07-218365Actual
7627191.002023-05-248367Actual
1836037.992024-03-2383411Actual
16039230.002024-01-228367Actual
2997100.002023-01-228366Budget
13318288.972023-10-228318Actual
3100940.122025-03-2383211Actual
3438141.192025-06-2383211Actual
27631100.762024-12-2183411Actual
3676543.312025-08-2283511Actual
2402264.002024-09-208356Actual
1830614.592024-03-2383211Actual
406057.002023-02-218356Actual
3688324.162025-08-2283212Actual
23857163.002024-09-208365Actual
21841194.002024-07-218315Actual
1725200.002022-12-228336Budget
37210471.002025-09-218314Actual
34408101.822025-06-2383311Actual
12626182.002023-10-228364Actual
6587200.002023-04-238318Budget
1960190.002022-12-228317Actual
37887120.972025-09-2183411Actual
2472200.002023-01-228314Budget
28346163.002025-01-218336Actual
423140.002022-11-218365Actual
2952688.002025-02-208346Actual
1632613.532024-01-2283511Actual
23609331.002024-09-208313Actual
5569100.002023-03-248368Budget
19070265.002024-04-228317Actual
25915234.002024-11-208315Actual
4993100.002023-03-248316Budget
28291135.002025-01-218316Actual
11172149.572023-08-228368Actual
29910110.342025-02-2083311Actual
2540932.672024-10-2183311Actual
4121100.002023-02-218366Budget
12706200.002023-10-228315Budget
1131089.002023-09-218363Actual
1176768.002023-09-218326Actual
2831834.002025-01-218326Actual
2844150.002023-01-228336Actual
25855187.002024-11-208364Actual
23644182.002024-09-208363Actual
1629111.002022-12-228316Actual
1165142.002022-12-228313Actual
33524134.592025-05-2383113Actual
2352010.332024-08-2183112Actual
4913165.002023-03-248365Actual
16653246.002024-02-218314Actual
16894106.002024-02-218336Actual
4200158.002023-02-218317Actual
32763282.002025-05-238365Actual
5461345.032023-03-248318Actual
4338200.002023-02-218318Budget
10924200.002023-08-228317Budget
17812167.002024-03-238365Actual

Generated 2025-12-21 22:05:16.594 UTC