[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 13   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31894371.002025-04-228317Actual
174506.082024-02-2183112Actual
26365222.302024-11-208368Actual
3075200.002023-01-228317Budget
38360450.002025-10-228314Actual
1890139.002024-04-228326Actual
28106493.002025-01-218314Actual
8220200.002023-06-248315Budget
36246150.002025-08-228316Actual
10378135.002023-08-228364Actual
3783332.672025-09-2183211Actual
11499200.002023-09-218364Budget
2237035.872024-07-2183211Actual
28609226.842025-01-218328Actual
1765741.002024-03-238373Actual
1901394.002024-04-228366Actual
728763.002023-05-248326Actual
29294222.002025-02-208364Actual
1289442.002023-10-228326Actual
13178200.002023-10-228317Budget
167749.002022-12-228326Actual
14141137.452023-11-218328Actual
5382136.002023-03-248367Actual
1959200.002022-12-228317Budget
2947238.002025-02-208326Actual
28844100.762025-01-2183611Actual
3216192.252025-04-2283311Actual
738280.002023-05-248346Budget
2207158.662022-12-228368Actual
406057.002023-02-218356Actual
234674.002023-01-228363Actual
8830200.002023-06-248318Budget
326490.002023-01-228328Budget
2872951.822025-01-2183211Actual
2440453.952024-09-2083411Actual
836178.002022-11-218317Actual
24674223.002024-10-218363Actual
458474.002023-03-248363Actual
1789732.002024-03-238326Actual
2405467.002024-09-208366Actual
18781131.002024-04-228315Actual
30265417.002025-03-238313Actual
9590.002022-11-218363Budget
205128.212024-05-2383112Actual
2650746.502024-11-2083411Actual
38778255.002025-10-228367Actual
20253222.302024-05-238368Actual
32728293.002025-05-238315Actual
21841194.002024-07-218315Actual
363200.002022-11-218315Budget
10844115.002023-08-228366Actual
10983178.002023-08-228367Actual
3901173.102025-10-2283311Actual
4121100.002023-02-218366Budget
10515146.002023-08-228365Actual
6116107.002023-04-238316Actual
33795242.002025-06-238364Actual
3438141.192025-06-2383211Actual
16746185.002024-02-218315Actual
3966136.002023-02-218336Actual
14113338.972023-11-218318Actual
30768358.002025-03-238317Actual
4387178.362023-02-218328Actual
10379200.002023-08-228364Budget
18689220.002024-04-228314Actual
23142257.002024-08-218367Actual
1833337.992024-03-2383311Actual
31217188.002025-03-2383612Actual
1423567.782023-11-2183111Actual
2148251.822024-06-2383611Actual
29971116.722025-02-2083611Actual
10054164.722023-07-228368Actual
122390.002022-12-228363Budget
6696149.572023-04-238368Actual
34408101.822025-06-2383311Actual
952751.002023-07-228326Actual
32821144.002025-05-238316Actual
2601062.002024-11-208316Actual
25698293.002024-11-208313Actual
7336138.002023-05-248336Actual
22130222.002024-07-218317Actual
15145143.512023-12-228328Actual
1176768.002023-09-218326Actual
29642383.002025-02-208317Actual
30981148.632025-03-2383111Actual
1960190.002022-12-228317Actual
22965103.002024-08-218336Actual
32670298.002025-05-238364Actual
27220106.002024-12-218346Actual
1594778.002024-01-228366Actual
1176650.002023-09-218326Budget
1488238.002022-12-228315Actual
1636043.312024-01-2283611Actual
23107225.002024-08-218317Actual
2656852.892024-11-2083611Actual
1111080.002023-08-228328Budget
2807891.002025-01-218373Actual
34910451.002025-07-228314Actual
19070265.002024-04-228317Actual
34000144.002025-06-238336Actual
7099200.002023-05-248315Budget
9575138.002023-07-228336Actual
33346113.532025-05-2383611Actual
28021254.002025-01-218363Actual
1662599.002024-02-218373Actual
1535377.362023-12-2283611Actual
1726150.002022-12-228336Actual
13240200.002023-10-228367Budget
5381200.002023-03-248367Budget
25915234.002024-11-208315Actual
22640202.002024-08-218363Actual
5896200.002023-04-238364Budget
31391402.002025-04-228313Actual
5460200.002023-03-248318Budget
14676114.002023-12-228364Actual
27491211.692024-12-218368Actual
1131180.002023-09-218363Budget
3067858.002025-03-238356Actual
1939228.422024-04-2283511Actual
8080200.002023-06-248314Budget
144089.272023-11-2183112Actual
33018402.002025-05-238317Actual
20220178.362024-05-238328Actual
2402264.002024-09-208356Actual
12189200.002023-09-218318Budget
1887474.002024-04-228316Actual
8458140.002023-06-248336Actual
3065271.002025-03-238346Actual
8140200.002023-06-248364Budget
2346266.722024-08-2183611Actual
177398.002022-12-228346Actual
3373276.002025-06-238373Actual
29082155.642025-01-2183613Actual
2207389.002024-07-218366Actual
14018197.002023-11-218317Actual
6366100.002023-04-238366Budget
1222102.002022-12-228363Actual
255816.082024-10-2183212Actual
2103958.002024-06-238356Actual
3059860.002025-03-238326Actual
3673883.742025-08-2283411Actual
2036622.042024-05-2383311Actual
26304542.002024-11-208318Actual
8361153.002023-06-248316Actual
31155128.422025-03-2383112Actual
4013101.002023-02-218346Actual
571183.002023-04-238363Actual
6508180.002023-04-238367Actual
775490.002023-05-248328Budget
850580.002023-06-248346Budget
2538213.532024-10-2183211Actual
31036117.782025-03-2383311Actual
11063200.002023-08-228318Budget
25141306.002024-10-218317Actual
32306124.172025-04-2283112Actual
7706200.002023-05-248318Budget
4772178.002023-03-248364Actual
10516100.002023-08-228365Budget
2301767.002024-08-218356Actual
5509100.002023-03-248328Budget
19809163.002024-05-238315Actual
34234466.242025-06-238318Actual
4914200.002023-03-248365Budget
23729224.002024-09-208314Actual
29735479.882025-02-208318Actual
22223295.032024-07-218318Actual
738393.002023-05-248346Actual
17071169.002024-02-218367Actual
2611748.002024-11-208356Actual
279440.002023-01-228326Budget
34176222.002025-06-238367Actual
18220210.182024-03-238368Actual
9806200.002023-07-228317Budget
37338248.002025-09-218365Actual
22818173.002024-08-218315Actual
37685454.122025-09-218318Actual
1795156.002024-03-238346Actual
16125157.142024-01-228328Actual
2890100.002023-01-228346Budget
3918556.082025-10-2283212Actual
25820270.002024-11-208314Actual
2505134.002024-10-218356Actual
3402694.002025-06-238346Actual
962280.002023-07-228346Budget
33551148.622025-05-2383213Actual
15059227.002023-12-228367Actual
22760121.002024-08-218364Actual
12376124.002023-10-228313Actual
2546326.292024-10-2183511Actual
24851143.002024-10-218315Actual
1164100.002022-12-228313Budget
16839111.002024-02-218316Actual
20662221.002024-06-238363Actual
15501408.002024-01-228313Actual
2508495.002024-10-218366Actual
35942308.002025-08-228313Actual
5461345.032023-03-248318Actual
2497120.002024-10-218326Actual
4710280.002023-03-248314Budget
5090100.002023-03-248336Budget
22725211.002024-08-218314Actual
6635100.002023-04-238328Budget
1487200.002022-12-228315Budget
3671189.062025-08-2283311Actual
9341163.002023-07-228315Actual
1866147.002024-04-228373Actual
31097126.292025-03-2383611Actual
636779.002023-04-238366Actual
748886.002023-05-248366Actual
38067225.232025-09-2183612Actual
182044.002022-12-228356Actual
11578204.002023-09-218315Actual
691330.002023-05-248373Budget
962377.002023-07-228346Actual
1005380.002023-07-228368Budget
26209320.002024-11-208317Actual
2716647.002024-12-218326Actual
4711240.002023-03-248314Actual
34674157.402025-06-2383113Actual
3590280.002023-02-218314Budget
1446613.532023-11-2183612Actual
14175167.752023-11-218368Actual
25296187.452024-10-218368Actual
2045448.632024-05-2383611Actual
30029118.852025-02-2083112Actual
840860.002023-06-248326Budget
33945133.002025-06-238316Actual
1621781.612024-01-2283111Actual
14642209.002023-12-228314Actual
13366146.542023-10-228328Actual
27750136.932024-12-2183112Actual
11172149.572023-08-228368Actual
33172257.152025-05-238368Actual
5508160.182023-03-248328Actual
36153313.002025-08-228315Actual
18604202.002024-04-228363Actual
1628100.002022-12-228316Budget
38125113.532025-09-2183113Actual
9342200.002023-07-228315Budget
728660.002023-05-248326Budget
33760376.002025-06-238314Actual
3213482.682025-04-2283211Actual
13239177.002023-10-228367Actual
12564230.002023-10-228314Actual
10924200.002023-08-228317Budget
27081195.002024-12-218365Actual
28523247.002025-01-218367Actual
19957111.002024-05-238336Actual
36656202.892025-08-2283111Actual
1550200.002022-12-228365Budget
10133121.002023-08-228313Actual
28643214.722025-01-218368Actual
36797100.762025-08-2283611Actual
36974164.412025-08-2283113Actual
28346163.002025-01-218336Actual
12626182.002023-10-228364Actual
30803276.002025-03-238367Actual
15179166.242023-12-228368Actual
16097342.002024-01-228318Actual
9202200.002023-07-228314Budget
20192328.362024-05-238318Actual
26990240.002024-12-218364Actual
27194150.002024-12-218336Actual
1196893.002023-09-218366Actual
1131089.002023-09-218363Actual
32763282.002025-05-238365Actual
35386466.242025-07-228318Actual
952660.002023-07-228326Budget
2019151.002022-12-228367Actual
28488445.002025-01-218317Actual
39157128.422025-10-2283112Actual
33230185.872025-05-2383111Actual
1627236.932024-01-2283311Actual
915424.002023-07-228373Actual
20134160.002024-05-238367Actual
743039.002023-05-248356Actual
2239746.502024-07-2183311Actual
15117384.422023-12-228318Actual
17565397.002024-03-238313Actual
30626120.002025-03-238336Actual
19163437.452024-04-228318Actual
8281140.002023-06-248365Actual
13319200.002023-10-228318Budget
164455.012024-01-2283212Actual
2831834.002025-01-218326Actual
15621183.002024-01-228314Actual
4993100.002023-03-248316Budget
1384628.002023-11-218326Actual
222200.002022-11-218314Budget
38898237.452025-10-228368Actual
3443594.382025-06-2383411Actual
2473285.002023-01-228314Actual
1526513.532023-12-2283211Actual
22852131.002024-08-218365Actual
38240375.002025-10-228313Actual
2305095.002024-08-218366Actual
3732167.002023-02-218315Actual
19844135.002024-05-238365Actual
1078668.002023-08-228356Actual
11863100.002023-09-218346Budget
1827867.782024-03-2383111Actual
2662714.592024-11-2083112Actual
505133.002022-11-218316Actual
2724650.002024-12-218356Actual
9944200.002023-07-228318Budget
15714146.002024-01-228315Actual
2579267.002024-11-208373Actual
11251158.002023-09-218313Actual
33138210.182025-05-238328Actual
3458243.312025-06-2383212Actual
27457317.752024-12-218328Actual
30923313.212025-03-238368Actual
3803323.102025-09-2183212Actual
16894106.002024-02-218336Actual
32876130.002025-05-238336Actual
8938105.632023-06-248368Actual
21875125.002024-07-218365Actual
18101158.002024-03-238367Actual
5837278.002023-04-238314Actual
1064350.002023-08-228326Budget
9479140.002023-07-228316Actual
405960.002023-02-218356Budget
601200.002022-11-218336Budget
4120137.002023-02-218366Actual
27604128.422024-12-2183311Actual
13318288.972023-10-228318Actual
2293721.002024-08-218326Actual
2196031.002024-07-218326Actual
32188108.212025-04-2283411Actual
29445112.002025-02-208316Actual
11577200.002023-09-218315Budget
37536118.002025-09-218366Actual
1392651.002023-11-218356Actual
34945290.002025-07-228364Actual
26956372.002024-12-218314Actual
31639266.002025-04-228365Actual
15656141.002024-01-228364Actual
37451120.002025-09-218336Actual
1408154.002022-12-228364Actual
11111143.512023-08-228328Actual
1429051.822023-11-2183311Actual
12944100.002023-10-228336Budget
5570141.992023-03-248368Actual
1078560.002023-08-228356Budget
194835.012024-04-2283112Actual
513765.002023-03-248346Actual
24145188.002024-09-208367Actual
30300242.002025-03-238363Actual
1836037.992024-03-2383411Actual
2136734.802024-06-2383211Actual
11969100.002023-09-218366Budget
37887120.972025-09-2183411Actual
12377100.002023-10-228313Budget
1895555.002024-04-228346Actual
130030.002022-12-228373Budget
29139397.002025-02-208313Actual
130121.002022-12-228373Actual
2020100.002022-12-228367Budget
2286100.002023-01-228313Budget
3071190.002025-03-238366Actual
3005725.232025-02-2083212Actual
3898473.102025-10-2283211Actual
12705215.002023-10-228315Actual
37125292.002025-09-218363Actual
3325869.912025-05-2383211Actual
4012100.002023-02-218346Budget
3177881.002025-04-228346Actual
2139456.082024-06-2383311Actual
13543250.002023-11-218363Actual
1289550.002023-10-228326Budget
12767126.002023-10-228365Actual
27549179.492024-12-2183111Actual
18816185.002024-04-228365Actual
245502.892024-09-2083212Actual
12627200.002023-10-228364Budget
35414217.752025-07-228328Actual
466240.002023-03-248373Budget
4200158.002023-02-218317Actual
2473142.002024-10-218373Actual
1725200.002022-12-228336Budget
32048254.122025-04-228368Actual
6634135.932023-04-238328Actual
2399677.002024-09-208346Actual
36536551.092025-08-228318Actual
2370142.002024-09-208373Actual
2603721.002024-11-208326Actual
11436200.002023-09-218314Budget
37747296.542025-09-218368Actual
17191182.902024-02-218368Actual
1898141.002024-04-228356Actual
23644182.002024-09-208363Actual
1409100.002022-12-228364Budget
23764167.002024-09-208364Actual
30861596.552025-03-238318Actual
28291135.002025-01-218316Actual
504100.002022-11-218316Budget
9017127.002023-07-228313Actual
8081256.002023-06-248314Actual
2101379.002024-06-238346Actual
2242453.952024-07-2183411Actual
6260100.002023-04-238346Budget
188088.002022-12-228366Actual
781580.002023-05-248368Budget
10318217.002023-08-228314Actual
7160157.002023-05-248365Actual
6445264.002023-04-238317Actual
34554110.342025-06-2383112Actual
3582581.962025-07-2283113Actual
15749163.002024-01-228365Actual
38152141.612025-09-2183213Actual
3790200.002023-02-218365Budget
11062295.032023-08-228318Actual
27986398.002025-01-218313Actual
10739117.002023-08-228346Actual
37713304.122025-09-218328Actual
6446200.002023-04-238317Budget
1303860.002023-10-228356Budget
15807100.002024-01-228316Actual
25733213.002024-11-208363Actual
1686628.002024-02-218326Actual
1461444.002023-12-228373Actual
504151.002023-03-248326Actual
35096102.002025-07-228316Actual
23609331.002024-09-208313Actual
32248101.822025-04-2283611Actual
9805223.002023-07-228317Actual
7239100.002023-05-248316Budget
37396116.002025-09-218316Actual
5136100.002023-03-248346Budget
630751.002023-04-238356Actual
9576100.002023-07-228336Budget
35038195.002025-07-228365Actual
38601155.002025-10-228336Actual
1954111.402024-04-2283612Actual
34496167.782025-06-2383611Actual
21161178.002024-06-238367Actual
2881022.042025-01-2183511Actual
24886147.002024-10-218365Actual
3573456.082025-07-2283212Actual
2837290.002025-01-218346Actual
9262196.002023-07-228364Actual
17777135.002024-03-238315Actual
26065100.002024-11-208336Actual
2147151.082022-12-228328Actual
32635493.002025-05-238314Actual
8690200.002023-06-248317Budget
12565200.002023-10-228314Budget
27811211.402024-12-2183612Actual
2337545.442024-08-2183311Actual
28964153.952025-01-2183612Actual
29677273.002025-02-208367Actual
2095930.002024-06-238326Actual
3868100.002023-02-218316Budget
3343224.162025-05-2383212Actual
12768100.002023-10-228365Budget
7100152.002023-05-248315Actual
32550209.002025-05-238363Actual
10457200.002023-08-228315Budget
1027130.002023-08-228373Budget
5975200.002023-04-238315Budget
37001181.962025-08-2283213Actual
21126195.002024-06-238317Actual
3869129.002023-02-218316Actual
3627336.002025-08-228326Actual
174776.082024-02-2183212Actual
32458141.612025-04-2283613Actual
391650.002023-02-218326Budget
6213100.002023-04-238336Budget
1027036.002023-08-228373Actual
27048281.002024-12-218315Actual
1838711.402024-03-2383511Actual
4852209.002023-03-248315Actual
39038127.362025-10-2283411Actual
19717192.002024-05-238314Actual
2332063.532024-08-2183111Actual
2446584.802024-09-2083611Actual
3137138.002023-01-228367Actual
2648049.702024-11-2083311Actual
27929243.362024-12-2183613Actual
5322169.002023-03-248317Actual
3402100.002023-02-218313Budget
2923196.002025-02-208373Actual
36301144.002025-08-228336Actual
17925125.002024-03-238336Actual
7489100.002023-05-248366Budget
2193376.002024-07-218316Actual
7707226.842023-05-248318Actual
850479.002023-06-248346Actual
36916151.832025-08-2283612Actual
31426215.002025-04-228363Actual
34141387.002025-06-238317Actual
242535.002023-01-228373Actual
2609200.002023-01-228315Budget
27429429.882024-12-218318Actual
20782145.002024-06-238364Actual
2106996.002024-06-238366Actual
19225157.142024-04-228368Actual
999290.002023-07-228328Budget
4339219.272023-02-218318Actual
69655.002022-11-218356Actual

Generated 2025-12-21 22:04:55.098 UTC