[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3343224.162025-05-2383212Actual
1064350.002023-08-228326Budget
3290297.002025-05-238346Actual
2549667.782024-10-2183611Actual
2839869.002025-01-218356Actual
144089.272023-11-2183112Actual
3076248.002023-01-228317Actual
26304542.002024-11-208318Actual
33640344.002025-06-238313Actual
28902126.292025-01-2183112Actual
8220200.002023-06-248315Budget
17777135.002024-03-238315Actual
2299160.002024-08-218346Actual
28291135.002025-01-218316Actual
2923196.002025-02-208373Actual
855172.002023-06-248356Actual
30626120.002025-03-238336Actual
16839111.002024-02-218316Actual
5649113.002023-04-238313Actual
3783332.672025-09-2183211Actual
30861596.552025-03-238318Actual
32763282.002025-05-238365Actual
6366100.002023-04-238366Budget
37593353.002025-09-218317Actual
234674.002023-01-228363Actual
34262281.392025-06-238328Actual
6117100.002023-04-238316Budget
12189200.002023-09-218318Budget
1765741.002024-03-238373Actual
2724650.002024-12-218356Actual
803330.002023-06-248373Budget
3862777.002025-10-228346Actual
27986398.002025-01-218313Actual
31155128.422025-03-2383112Actual
354340.002023-02-218373Actual
37245317.002025-09-218364Actual
38836470.792025-10-228318Actual
907690.002023-07-228363Budget
10923197.002023-08-228317Actual
8282200.002023-06-248365Budget
35942308.002025-08-228313Actual
1730435.872024-02-2183311Actual
2196031.002024-07-218326Actual
21161178.002024-06-238367Actual
27194150.002024-12-218336Actual
30803276.002025-03-238367Actual
30768358.002025-03-238317Actual
424200.002022-11-218365Budget
1336780.002023-10-228328Budget
3403132.002023-02-218313Actual
728660.002023-05-248326Budget
30385393.002025-03-238314Actual
2154010.332024-06-2383112Actual
743039.002023-05-248356Actual
2147151.082022-12-228328Actual
1019289.002023-08-228363Actual
23644182.002024-09-208363Actual
19191190.482024-04-228328Actual
11171100.002023-08-228368Budget
3918556.082025-10-2283212Actual
16894106.002024-02-218336Actual
10319200.002023-08-228314Budget
25698293.002024-11-208313Actual
754107.002022-11-218366Actual
8080200.002023-06-248314Budget
37887120.972025-09-2183411Actual
2446584.802024-09-2083611Actual
2106996.002024-06-238366Actual
2139456.082024-06-2383311Actual
6695100.002023-04-238368Budget
3791417.782025-09-2183511Actual
2242453.952024-07-2183411Actual
8360100.002023-06-248316Budget
18723137.002024-04-228364Actual
10984200.002023-08-228367Budget
2095930.002024-06-238326Actual
12377100.002023-10-228313Budget
33110425.332025-05-238318Actual
12944100.002023-10-228336Budget
1165142.002022-12-228313Actual
27336332.002024-12-218317Actual
29294222.002025-02-208364Actual
972788.002023-07-228366Actual
5089118.002023-03-248336Actual
35038195.002025-07-228365Actual
34733141.612025-06-2383613Actual
5897133.002023-04-238364Actual
3671189.062025-08-2283311Actual
19598334.002024-05-238313Actual
12767126.002023-10-228365Actual
26332231.392024-11-208328Actual
11499200.002023-09-218364Budget
3397240.002025-06-238326Actual
21664232.002024-07-218363Actual
18816185.002024-04-228365Actual
2878396.512025-01-2183411Actual
4120137.002023-02-218366Actual
102490.002022-11-218328Budget
12626182.002023-10-228364Actual
4851200.002023-03-248315Budget
34295219.272025-06-238368Actual
1426313.532023-11-2183211Actual
8938105.632023-06-248368Actual
4992116.002023-03-248316Actual
2543634.802024-10-2183411Actual
2648049.702024-11-2083311Actual
31986478.362025-04-228318Actual
1289442.002023-10-228326Actual
33551148.622025-05-2383213Actual
1624511.402024-01-2283211Actual
35151132.002025-07-228336Actual
36656202.892025-08-2283111Actual
2291089.002024-08-218316Actual
999290.002023-07-228328Budget
13239177.002023-10-228367Actual
25733213.002024-11-208363Actual
2133962.462024-06-2383111Actual
1954111.402024-04-2283612Actual
23609331.002024-09-208313Actual
835200.002022-11-218317Budget
1549132.002022-12-228365Actual
5381200.002023-03-248367Budget
2201475.002024-07-218346Actual
7100152.002023-05-248315Actual
2237035.872024-07-2183211Actual
29022122.312025-01-2183113Actual
1529233.742023-12-2283311Actual
28233256.002025-01-218365Actual
2142153.952024-06-2383411Actual
25950202.002024-11-208365Actual
32876130.002025-05-238336Actual
21281169.272024-06-238368Actual
188088.002022-12-228366Actual
35386466.242025-07-228318Actual
3869129.002023-02-218316Actual
406057.002023-02-218356Actual
3673883.742025-08-2283411Actual
1186286.002023-09-218346Actual
10844115.002023-08-228366Actual
2157314.592024-06-2383612Actual
13759117.002023-11-218365Actual
22965103.002024-08-218336Actual
10738100.002023-08-228346Budget
35096102.002025-07-228316Actual
27896234.592024-12-2183213Actual
18569419.002024-04-228313Actual
1632613.532024-01-2283511Actual
15145143.512023-12-228328Actual
3668466.722025-08-2283211Actual
2101379.002024-06-238346Actual
245239.272024-09-2083112Actual
5243112.002023-03-248366Actual
2955256.002025-02-208356Actual
2172143.002024-07-218373Actual
3217304.122023-01-228318Actual
1992936.002024-05-238326Actual
1838711.402024-03-2383511Actual
29937103.952025-02-2083411Actual
2531100.002023-01-228364Budget
3573456.082025-07-2283212Actual
775490.002023-05-248328Budget
2807891.002025-01-218373Actual
11063200.002023-08-228318Budget
1535377.362023-12-2283611Actual
2645343.312024-11-2083211Actual
4013101.002023-02-218346Actual
2603721.002024-11-208326Actual
1739280.552024-02-2183611Actual
27220106.002024-12-218346Actual
636779.002023-04-238366Actual
15501408.002024-01-228313Actual
795490.002023-06-248363Actual
2893025.232025-01-2183212Actual
122390.002022-12-228363Budget
1931114.592024-04-2283211Actual
6587200.002023-04-238318Budget
2666115.652024-11-2083612Actual
24639372.002024-10-218313Actual
11437260.002023-09-218314Actual
38067225.232025-09-2183612Actual
3901173.102025-10-2283311Actual
9576100.002023-07-228336Budget
35767225.232025-07-2283612Actual
2004278.002024-05-238366Actual
223217.002022-11-218314Actual
7894100.002023-06-248313Budget
13177174.002023-10-228317Actual
29797261.692025-02-208368Actual
12564230.002023-10-228314Actual
13178200.002023-10-228317Budget
35976233.002025-08-228363Actual
571183.002023-04-238363Actual
38898237.452025-10-228368Actual
1621781.612024-01-2283111Actual
12188245.032023-09-218318Actual
3750371.002025-09-218356Actual
3100940.122025-03-2383211Actual
9341163.002023-07-228315Actual
31511423.002025-04-228314Actual
363200.002022-11-218315Budget
1842148.632024-03-2383611Actual
1223798.052023-09-218328Actual
10379200.002023-08-228364Budget
8458140.002023-06-248336Actual
1727726.292024-02-2183211Actual
2656852.892024-11-2083611Actual
8610112.002023-06-248366Actual
26990240.002024-12-218364Actual
26779162.662024-11-2083613Actual
255548.212024-10-2183112Actual
13543250.002023-11-218363Actual
21630312.002024-07-218313Actual
35003335.002025-07-228315Actual
5570141.992023-03-248368Actual
34100.002022-11-218313Budget
6960220.002023-05-248314Actual
34910451.002025-07-228314Actual
3065271.002025-03-238346Actual
10595120.002023-08-228316Actual
27457317.752024-12-218328Actual
10739117.002023-08-228346Actual
2440453.952024-09-2083411Actual
11172149.572023-08-228368Actual
3067858.002025-03-238356Actual
9993196.542023-07-228328Actual
7159200.002023-05-248365Budget
803232.002023-06-248373Actual
1251647.002023-10-228373Actual
3558884.802025-07-2283411Actual
34825224.002025-07-228363Actual
4913165.002023-03-248365Actual
2611748.002024-11-208356Actual
11640100.002023-09-218365Budget
174506.082024-02-2183112Actual
1866147.002024-04-228373Actual
14734194.002023-12-228315Actual
3676543.312025-08-2283511Actual
35448257.152025-07-228368Actual
2650746.502024-11-2083411Actual
13318288.972023-10-228318Actual
7160157.002023-05-248365Actual
18220210.182024-03-238368Actual
37396116.002025-09-218316Actual
29500153.002025-02-208336Actual
7238136.002023-05-248316Actual
2671974.942024-11-2083113Actual
6696149.572023-04-238368Actual
16097342.002024-01-228318Actual
2254817.782024-07-2183612Actual
15714146.002024-01-228315Actual
9866200.002023-07-228367Budget
2988341.192025-02-2083211Actual
8831231.392023-06-248318Actual
2692895.002024-12-218373Actual
1485436.002023-12-228326Actual
466342.002023-03-248373Actual
9202200.002023-07-228314Budget
6507200.002023-04-238367Budget
616550.002023-04-238326Budget
2443112.462024-09-2083511Actual
850580.002023-06-248346Budget
38183266.172025-09-2183613Actual
33230185.872025-05-2383111Actual
28431111.002025-01-218366Actual
5837278.002023-04-238314Actual
36188207.002025-08-228365Actual
17600237.002024-03-238363Actual
32188108.212025-04-2283411Actual
2667200.002023-01-228365Actual
3966136.002023-02-218336Actual
29735479.882025-02-208318Actual
6586266.242023-04-238318Actual
1390070.002023-11-218346Actual
7627191.002023-05-248367Actual
32458141.612025-04-2283613Actual
174776.082024-02-2183212Actual
283100.002022-11-218364Budget
22818173.002024-08-218315Actual
1164100.002022-12-228313Budget
12846109.002023-10-228316Actual
7021200.002023-05-248364Budget
33675205.002025-06-238363Actual
17530.002022-11-218373Actual
2342914.592024-08-2183511Actual
34000144.002025-06-238336Actual
4121100.002023-02-218366Budget
4445157.142023-02-218368Actual
7099200.002023-05-248315Budget
1725200.002022-12-228336Budget
32515344.002025-05-238313Actual
39219211.402025-10-2283612Actual
36598219.272025-08-228368Actual
35706134.802025-07-2283112Actual
20134160.002024-05-238367Actual
5836280.002023-04-238314Budget
1636043.312024-01-2283611Actual
30513241.002025-03-238365Actual
27750136.932024-12-2183112Actual
6260100.002023-04-238346Budget
37477102.002025-09-218346Actual
9575138.002023-07-228336Actual
31894371.002025-04-228317Actual
33466170.982025-05-2383612Actual
1493455.002023-12-228356Actual
22760121.002024-08-218364Actual
2000943.002024-05-238356Actual
18689220.002024-04-228314Actual
14175167.752023-11-218368Actual
3561518.842025-07-2283511Actual
26065100.002024-11-208336Actual
26836345.002024-12-218313Actual
28106493.002025-01-218314Actual
33138210.182025-05-238328Actual
952751.002023-07-228326Actual
13508341.002023-11-218313Actual
28609226.842025-01-218328Actual
38743397.002025-10-228317Actual
21783103.002024-07-218364Actual
34790375.002025-07-228313Actual
38778255.002025-10-228367Actual
130121.002022-12-228373Actual
3180460.002025-04-228356Actual
2286100.002023-01-228313Budget
32398139.852025-04-2283113Actual
967050.002023-07-228356Budget
1750816.722024-02-2183612Actual
1998369.002024-05-238346Actual
12991100.002023-10-228346Budget
33052278.002025-05-238367Actual
21988122.002024-07-218336Actual
1735814.592024-02-2183511Actual
11816137.002023-09-218336Actual
2472200.002023-01-228314Budget
20627372.002024-06-238313Actual
1461444.002023-12-228373Actual
3803323.102025-09-2183212Actual
3632790.002025-08-228346Actual
14642209.002023-12-228314Actual
20099258.002024-05-238317Actual
32961129.002025-05-238366Actual
1733156.082024-02-2183411Actual
2891101.002023-01-228346Actual
4259167.002023-02-218367Actual
38125113.532025-09-2183113Actual
19957111.002024-05-238336Actual
24264234.422024-09-208368Actual
1083126.842022-11-218368Actual
1243880.002023-10-228363Budget
3402100.002023-02-218313Budget
1697998.002024-02-218366Actual
27929243.362024-12-2183613Actual
1591457.002024-01-228356Actual
1789732.002024-03-238326Actual
28140242.002025-01-218364Actual
33346113.532025-05-2383611Actual
18929105.002024-04-228336Actual
29387231.002025-02-208365Actual
55240.002022-11-218326Budget
3732167.002023-02-218315Actual
181950.002022-12-228356Budget
19717192.002024-05-238314Actual
29642383.002025-02-208317Actual
2843200.002023-01-228336Budget
24793104.002024-10-218364Actual
279440.002023-01-228326Budget
21875125.002024-07-218365Actual
22223295.032024-07-218318Actual
2502566.002024-10-218346Actual
952660.002023-07-228326Budget
2837290.002025-01-218346Actual
4711240.002023-03-248314Actual
15024295.002023-12-228317Actual
21247195.022024-06-238328Actual
3059860.002025-03-238326Actual
19809163.002024-05-238315Actual
3685596.512025-08-2283112Actual
3652157.002023-02-218364Actual
27081195.002024-12-218365Actual
255816.082024-10-2183212Actual
25296187.452024-10-218368Actual
616453.002023-04-238326Actual
16568211.002024-02-218363Actual
571080.002023-04-238363Budget
16653246.002024-02-218314Actual
326490.002023-01-228328Budget
11718123.002023-09-218316Actual
332490.002023-01-228368Budget
24203310.182024-09-208318Actual
31604279.002025-04-228315Actual
2747110.002023-01-228316Actual
39304231.082025-10-2283213Actual
5242100.002023-03-248366Budget
35328296.002025-07-228367Actual
32106167.782025-04-2283111Actual
3488294.002025-07-228373Actual
1847911.402024-03-2383112Actual
7707226.842023-05-248318Actual
30208155.642025-02-2083613Actual
20987115.002024-06-238336Actual
37805136.932025-09-2183111Actual
108490.002022-11-218368Budget
5976206.002023-04-238315Actual
26244248.002024-11-208367Actual
34701171.432025-06-2383213Actual
11111143.512023-08-228328Actual
2269787.002024-08-218373Actual
3653200.002023-02-218364Budget
391650.002023-02-218326Budget
4200158.002023-02-218317Actual
20220178.362024-05-238328Actual
27048281.002024-12-218315Actual
1627236.932024-01-2283311Actual
225155.012024-07-2183112Actual
6508180.002023-04-238367Actual
242430.002023-01-228373Budget
691330.002023-05-248373Budget
6445264.002023-04-238317Actual
6775155.002023-05-248313Actual
505133.002022-11-218316Actual
10515146.002023-08-228365Actual
29259385.002025-02-208314Actual
5896200.002023-04-238364Budget
35236101.002025-07-228366Actual
31097126.292025-03-2383611Actual
30176181.962025-02-2083213Actual
8752169.002023-06-248367Actual
2508495.002024-10-218366Actual
37303301.002025-09-218315Actual
1881100.002022-12-228366Budget
27811211.402024-12-2183612Actual
7816108.662023-05-248368Actual
7568200.002023-05-248317Budget
23262155.632024-08-218368Actual
28488445.002025-01-218317Actual
242535.002023-01-228373Actual
3172439.002025-04-228326Actual
683590.002023-05-248363Budget
11251158.002023-09-218313Actual
37090436.002025-09-218313Actual
3556187.992025-07-2283311Actual
2540932.672024-10-2183311Actual
17719137.002024-03-238364Actual
3216192.252025-04-2283311Actual
6037164.002023-04-238365Actual
5509100.002023-03-248328Budget
2890100.002023-01-228346Budget
2610200.002023-01-228315Actual
2538213.532024-10-2183211Actual
17129314.722024-02-218318Actual
11815100.002023-09-218336Budget
10378135.002023-08-228364Actual
17870113.002024-03-238316Actual
35123.002022-11-218313Actual
6834103.002023-05-248363Actual
3512345.002025-07-228326Actual
12047200.002023-09-218317Budget
1833337.992024-03-2383311Actual
195106.082024-04-2283212Actual
3138100.002023-01-228367Budget
15621183.002024-01-228314Actual
25262179.872024-10-218328Actual
30300242.002025-03-238363Actual
1348200.002022-12-228314Budget
4710280.002023-03-248314Budget
31546240.002025-04-228364Actual
3118344.382025-03-2383212Actual
13819108.002023-11-218316Actual
578840.002023-04-238373Budget
18066268.002024-03-238317Actual
3408492.002025-06-238366Actual
22640202.002024-08-218363Actual
14676114.002023-12-228364Actual
36974164.412025-08-2283113Actual
3331272.042025-05-2383411Actual
1429051.822023-11-2183311Actual
1583420.002024-01-228326Actual
16159234.422024-01-228368Actual
602130.002022-11-218336Actual
1251730.002023-10-228373Budget
12768100.002023-10-228365Budget
1960190.002022-12-228317Actual
4772178.002023-03-248364Actual
795590.002023-06-248363Budget
1523780.552023-12-2283111Actual
2497120.002024-10-218326Actual
22725211.002024-08-218314Actual
18187135.932024-03-238328Actual
1196893.002023-09-218366Actual
33887271.002025-06-238365Actual
9203253.002023-07-228314Actual
504050.002023-03-248326Budget
22165225.002024-07-218367Actual
5975200.002023-04-238315Budget
648100.002022-11-218346Budget
21749196.002024-07-218314Actual
893780.002023-06-248368Budget
23729224.002024-09-208314Actual
38152141.612025-09-2183213Actual
3221536.932025-04-2283511Actual
2098200.002022-12-228318Budget

Generated 2025-12-22 00:08:52.960 UTC