[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 19   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6834103.002023-05-248363Actual
10594100.002023-08-228316Budget
7099200.002023-05-248315Budget
840860.002023-06-248326Budget
1968994.002024-05-238373Actual
11437260.002023-09-218314Actual
24145188.002024-09-208367Actual
16125157.142024-01-228328Actual
12298100.002023-09-218368Budget
2287139.002023-01-228313Actual
2765844.382024-12-2183511Actual
4339219.272023-02-218318Actual
3403132.002023-02-218313Actual
2473142.002024-10-218373Actual
513765.002023-03-248346Actual
28581554.122025-01-218318Actual
2095930.002024-06-238326Actual
3180460.002025-04-228356Actual
37245317.002025-09-218364Actual
1833337.992024-03-2383311Actual
11863100.002023-09-218346Budget
34825224.002025-07-228363Actual
5570141.992023-03-248368Actual
34262281.392025-06-238328Actual
8831231.392023-06-248318Actual
972788.002023-07-228366Actual
182044.002022-12-228356Actual
3906515.652025-10-2283511Actual
35236101.002025-07-228366Actual
2036622.042024-05-2383311Actual
5460200.002023-03-248318Budget
36916151.832025-08-2283612Actual
20782145.002024-06-238364Actual
2538213.532024-10-2183211Actual
33853252.002025-06-238315Actual
25820270.002024-11-208314Actual
13427100.002023-10-228368Budget
2172143.002024-07-218373Actual
571183.002023-04-238363Actual
64984.002022-11-218346Actual
27929243.362024-12-2183613Actual
12627200.002023-10-228364Budget
1131089.002023-09-218363Actual
37396116.002025-09-218316Actual
1636043.312024-01-2283611Actual
10318217.002023-08-228314Actual
803330.002023-06-248373Budget
1064246.002023-08-228326Actual
2437735.872024-09-2083311Actual
35706134.802025-07-2283112Actual
1830614.592024-03-2383211Actual
3035794.002025-03-238373Actual
2777827.362024-12-2183212Actual
2045448.632024-05-2383611Actual
17777135.002024-03-238315Actual
3397240.002025-06-238326Actual
31546240.002025-04-228364Actual
154118.212023-12-2283112Actual
7021200.002023-05-248364Budget
3127587.222025-03-2383113Actual
1485436.002023-12-228326Actual
36188207.002025-08-228365Actual
775490.002023-05-248328Budget
16004256.002024-01-228317Actual
3731200.002023-02-218315Budget
1890139.002024-04-228326Actual
1959200.002022-12-228317Budget
214690.002022-12-228328Budget
3868100.002023-02-218316Budget
1750816.722024-02-2183612Actual
28964153.952025-01-2183612Actual
5509100.002023-03-248328Budget
8457100.002023-06-248336Budget
30626120.002025-03-238336Actual
30176181.962025-02-2083213Actual
12564230.002023-10-228314Actual
3833264.002025-10-228373Actual
3517780.002025-07-228346Actual
9866200.002023-07-228367Budget
10692141.002023-08-228336Actual
130030.002022-12-228373Budget
1078560.002023-08-228356Budget
6213100.002023-04-238336Budget
27631100.762024-12-2183411Actual
1027130.002023-08-228373Budget
2671974.942024-11-2083113Actual
616550.002023-04-238326Budget
38453253.002025-10-228315Actual
38395235.002025-10-228364Actual
33110425.332025-05-238318Actual
3688324.162025-08-2283212Actual
967050.002023-07-228356Budget
962280.002023-07-228346Budget
11718123.002023-09-218316Actual
6695100.002023-04-238368Budget
3591245.002023-02-218314Actual
3791417.782025-09-2183511Actual
6038200.002023-04-238365Budget
17191182.902024-02-218368Actual
1496779.002023-12-228366Actual
35852167.922025-07-2283213Actual
26365222.302024-11-208368Actual
3402694.002025-06-238346Actual
571080.002023-04-238363Budget
225155.012024-07-2183112Actual
6586266.242023-04-238318Actual
2098200.002022-12-228318Budget
167640.002022-12-228326Budget
35386466.242025-07-228318Actual
5837278.002023-04-238314Actual
3265114.722023-01-228328Actual
2157314.592024-06-2383612Actual
1901394.002024-04-228366Actual
2531100.002023-01-228364Budget
26956372.002024-12-218314Actual
2549667.782024-10-2183611Actual
2878396.512025-01-2183411Actual
21247195.022024-06-238328Actual
1482792.002023-12-228316Actual
1998369.002024-05-238346Actual
2505134.002024-10-218356Actual
2502566.002024-10-218346Actual
2093281.002024-06-238316Actual
20134160.002024-05-238367Actual
29387231.002025-02-208365Actual
15536197.002024-01-228363Actual
1490864.002023-12-228346Actual
20220178.362024-05-238328Actual
1647610.332024-01-2283612Actual
2136734.802024-06-2383211Actual
22852131.002024-08-218365Actual
20840177.002024-06-238315Actual
14141137.452023-11-218328Actual
2786978.452024-12-2183113Actual
2662714.592024-11-2083112Actual
6445264.002023-04-238317Actual
346580.002023-02-218363Budget
6117100.002023-04-238316Budget
2667200.002023-01-228365Actual
27336332.002024-12-218317Actual
1939228.422024-04-2283511Actual
19957111.002024-05-238336Actual
2724650.002024-12-218356Actual
3573456.082025-07-2283212Actual
12990112.002023-10-228346Actual
1800983.002024-03-238366Actual
17870113.002024-03-238316Actual
2601062.002024-11-208316Actual
6775155.002023-05-248313Actual
13177174.002023-10-228317Actual
3857360.002025-10-228326Actual
458580.002023-03-248363Budget
33640344.002025-06-238313Actual
28609226.842025-01-218328Actual
803232.002023-06-248373Actual
27491211.692024-12-218368Actual
1960190.002022-12-228317Actual
3488294.002025-07-228373Actual
2301767.002024-08-218356Actual
25176221.002024-10-218367Actual
3869129.002023-02-218316Actual
2139456.082024-06-2383311Actual
1138830.002023-09-218373Budget
1686628.002024-02-218326Actual
25950202.002024-11-208365Actual
31426215.002025-04-228363Actual
1176650.002023-09-218326Budget
38240375.002025-10-228313Actual
3343224.162025-05-2383212Actual
2872951.822025-01-2183211Actual
29174217.002025-02-208363Actual
11815100.002023-09-218336Budget
242535.002023-01-228373Actual
12768100.002023-10-228365Budget
6116107.002023-04-238316Actual
30208155.642025-02-2083613Actual
1348200.002022-12-228314Budget
4386100.002023-02-218328Budget
2042028.422024-05-2383511Actual
1990295.002024-05-238316Actual
4012100.002023-02-218346Budget
3718290.002025-09-218373Actual
1526513.532023-12-2283211Actual
195106.082024-04-2283212Actual
29937103.952025-02-2083411Actual
2269787.002024-08-218373Actual
5648100.002023-04-238313Budget
2891101.002023-01-228346Actual
3671189.062025-08-2283311Actual
7567264.002023-05-248317Actual
952751.002023-07-228326Actual
11111143.512023-08-228328Actual
12188245.032023-09-218318Actual
33551148.622025-05-2383213Actual
466240.002023-03-248373Budget
16039230.002024-01-228367Actual
33346113.532025-05-2383611Actual
30981148.632025-03-2383111Actual
27048281.002024-12-218315Actual
34616197.572025-06-2383612Actual
31752143.002025-04-228336Actual
4914200.002023-03-248365Budget
346479.002023-02-218363Actual
2394218.002024-09-208326Actual
32821144.002025-05-238316Actual
164455.012024-01-2283212Actual
9202200.002023-07-228314Budget
4524100.002023-03-248313Budget
38275211.002025-10-228363Actual
21281169.272024-06-238368Actual
14769122.002023-12-228365Actual
25234367.752024-10-218318Actual
27549179.492024-12-2183111Actual
3325869.912025-05-2383211Actual
2148251.822024-06-2383611Actual
9806200.002023-07-228317Budget
17129314.722024-02-218318Actual
19751116.002024-05-238364Actual
7489100.002023-05-248366Budget
27692126.292024-12-2183611Actual
1847911.402024-03-2383112Actual
2473285.002023-01-228314Actual
11499200.002023-09-218364Budget
27750136.932024-12-2183112Actual
2207389.002024-07-218366Actual
15656141.002024-01-228364Actual
18723137.002024-04-228364Actual
5508160.182023-03-248328Actual
27139104.002024-12-218316Actual
952660.002023-07-228326Budget
19163437.452024-04-228318Actual
999290.002023-07-228328Budget
3323155.632023-01-228368Actual
391764.002023-02-218326Actual
27081195.002024-12-218365Actual
34733141.612025-06-2383613Actual
39219211.402025-10-2283612Actual
22165225.002024-07-218367Actual
234790.002023-01-228363Budget
2101379.002024-06-238346Actual
3553479.482025-07-2283211Actual
27194150.002024-12-218336Actual
7336138.002023-05-248336Actual
1223680.002023-09-218328Budget
31639266.002025-04-228365Actual
648100.002022-11-218346Budget
3803323.102025-09-2183212Actual
194835.012024-04-2283112Actual
36443414.002025-08-228317Actual
391650.002023-02-218326Budget
35448257.152025-07-228368Actual
3789206.002023-02-218365Actual
1928381.612024-04-2283111Actual
405960.002023-02-218356Budget
13428191.992023-10-228368Actual
36386104.002025-08-228366Actual
1078668.002023-08-228356Actual
39304231.082025-10-2283213Actual
55346.002022-11-218326Actual
4200158.002023-02-218317Actual
33138210.182025-05-238328Actual
738280.002023-05-248346Budget
37451120.002025-09-218336Actual
16746185.002024-02-218315Actual
2340252.892024-08-2183411Actual
406057.002023-02-218356Actual
2405467.002024-09-208366Actual
14642209.002023-12-228314Actual
3405262.002025-06-238356Actual
1544416.722023-12-2283612Actual
2443112.462024-09-2083511Actual
3408492.002025-06-238366Actual
2342914.592024-08-2183511Actual
24674223.002024-10-218363Actual
283100.002022-11-218364Budget
28346163.002025-01-218336Actual
29082155.642025-01-2183613Actual
10923197.002023-08-228317Actual
35123.002022-11-218313Actual
38898237.452025-10-228368Actual
3668466.722025-08-2283211Actual
27986398.002025-01-218313Actual
1251647.002023-10-228373Actual
2535486.932024-10-2183111Actual
9016100.002023-07-228313Budget
34295219.272025-06-238368Actual
28106493.002025-01-218314Actual
38067225.232025-09-2183612Actual
1523780.552023-12-2283111Actual
3862777.002025-10-228346Actual
1851216.722024-03-2383612Actual
2844150.002023-01-228336Actual
11062295.032023-08-228318Actual
1488238.002022-12-228315Actual
2494476.002024-10-218316Actual
26779162.662024-11-2083613Actual
293859.002023-01-228356Actual
22605351.002024-08-218313Actual
7335100.002023-05-248336Budget
3556187.992025-07-2283311Actual
23970117.002024-09-208336Actual
1559360.002024-01-228373Actual
728660.002023-05-248326Budget
10133121.002023-08-228313Actual
30803276.002025-03-238367Actual
2727997.002024-12-218366Actual
795590.002023-06-248363Budget
518360.002023-03-248356Budget
12846109.002023-10-228316Actual
122390.002022-12-228363Budget
18781131.002024-04-228315Actual
11816137.002023-09-218336Actual
1697998.002024-02-218366Actual
2530147.002023-01-228364Actual
2472200.002023-01-228314Budget
28701185.872025-01-2183111Actual
2286100.002023-01-228313Budget
1726150.002022-12-228336Actual
16781185.002024-02-218365Actual
1694646.002024-02-218356Actual
9203253.002023-07-228314Actual
223217.002022-11-218314Actual
33583238.102025-05-2383613Actual
22284158.662024-07-218368Actual
2204043.002024-07-218356Actual
29049232.842025-01-2183213Actual
26871282.002024-12-218363Actual
1164100.002022-12-228313Budget
1176768.002023-09-218326Actual
3558884.802025-07-2283411Actual
12626182.002023-10-228364Actual
32106167.782025-04-2283111Actual
850479.002023-06-248346Actual
10132100.002023-08-228313Budget
34701171.432025-06-2383213Actual
12189200.002023-09-218318Budget
234674.002023-01-228363Actual
130121.002022-12-228373Actual
1531950.762023-12-2283411Actual
630860.002023-04-238356Budget
38360450.002025-10-228314Actual
15862115.002024-01-228336Actual
33795242.002025-06-238364Actual
29585102.002025-02-208366Actual
9400185.002023-07-228365Actual
9726100.002023-07-228366Budget
24203310.182024-09-208318Actual
31391402.002025-04-228313Actual
37001181.962025-08-2283213Actual
38546106.002025-10-228316Actual
1724970.972024-02-2183111Actual
2370142.002024-09-208373Actual
1881100.002022-12-228366Budget
6634135.932023-04-238328Actual
27429429.882024-12-218318Actual
27457317.752024-12-218328Actual
3652157.002023-02-218364Actual
5382136.002023-03-248367Actual
363200.002022-11-218315Budget
34353215.662025-06-2383111Actual
4260200.002023-02-218367Budget
9341163.002023-07-228315Actual
1765741.002024-03-238373Actual
2402264.002024-09-208356Actual
2291089.002024-08-218316Actual
3402100.002023-02-218313Budget
23857163.002024-09-208365Actual
2947238.002025-02-208326Actual
1131180.002023-09-218363Budget
34176222.002025-06-238367Actual
24886147.002024-10-218365Actual
38743397.002025-10-228317Actual
1019380.002023-08-228363Budget
36301144.002025-08-228336Actual
4387178.362023-02-218328Actual
1487200.002022-12-228315Budget
1409100.002022-12-228364Budget
8220200.002023-06-248315Budget
7894100.002023-06-248313Budget
505133.002022-11-218316Actual
2747110.002023-01-228316Actual
7160157.002023-05-248365Actual
2196031.002024-07-218326Actual
3216200.002023-01-228318Budget
9263200.002023-07-228364Budget
1954111.402024-04-2283612Actual
2234281.612024-07-2183111Actual
24111251.002024-09-208317Actual
2666115.652024-11-2083612Actual
742950.002023-05-248356Budget
504050.002023-03-248326Budget
37338248.002025-09-218365Actual
2446584.802024-09-2083611Actual
26065100.002024-11-208336Actual
23200285.932024-08-218318Actual
18569419.002024-04-228313Actual
35506146.512025-07-2283111Actual
55240.002022-11-218326Budget
2923196.002025-02-208373Actual
6696149.572023-04-238368Actual
2757760.332024-12-2183211Actual
108490.002022-11-218368Budget
1243880.002023-10-228363Budget
36797100.762025-08-2283611Actual
23822179.002024-09-208315Actual
3290297.002025-05-238346Actual
36974164.412025-08-2283113Actual
38125113.532025-09-2183113Actual
29642383.002025-02-208317Actual
32876130.002025-05-238336Actual
835200.002022-11-218317Budget
34910451.002025-07-228314Actual
35003335.002025-07-228315Actual
21126195.002024-06-238317Actual
205128.212024-05-2383112Actual
3065271.002025-03-238346Actual
3750371.002025-09-218356Actual
33018402.002025-05-238317Actual
3865375.002025-10-228356Actual
1111080.002023-08-228328Budget
9342200.002023-07-228315Budget
279440.002023-01-228326Budget
8360100.002023-06-248316Budget
10458180.002023-08-228315Actual
1005380.002023-07-228368Budget
27811211.402024-12-2183612Actual
2807891.002025-01-218373Actual
32048254.122025-04-228368Actual
23729224.002024-09-208314Actual
12048187.002023-09-218317Actual
21988122.002024-07-218336Actual
22640202.002024-08-218363Actual
2881022.042025-01-2183511Actual
10054164.722023-07-228368Actual
22818173.002024-08-218315Actual
4446100.002023-02-218368Budget
2692895.002024-12-218373Actual
6774100.002023-05-248313Budget
38183266.172025-09-2183613Actual
6366100.002023-04-238366Budget
14734194.002023-12-228315Actual
3966136.002023-02-218336Actual
3800586.932025-09-2183112Actual
2334841.192024-08-2183211Actual
16159234.422024-01-228368Actual
5089118.002023-03-248336Actual
3076248.002023-01-228317Actual
10515146.002023-08-228365Actual
7755116.232023-05-248328Actual
962377.002023-07-228346Actual
33172257.152025-05-238368Actual
28523247.002025-01-218367Actual
29763213.212025-02-208328Actual
2656852.892024-11-2083611Actual
7707226.842023-05-248318Actual
29677273.002025-02-208367Actual
3075200.002023-01-228317Budget
30091173.102025-02-2083612Actual
23915113.002024-09-208316Actual
1360291.002023-11-218373Actual
14175167.752023-11-218368Actual
28488445.002025-01-218317Actual
23764167.002024-09-208364Actual
9576100.002023-07-228336Budget
2031186.932024-05-2383111Actual
2890100.002023-01-228346Budget
11251158.002023-09-218313Actual
4773200.002023-03-248364Budget
6214140.002023-04-238336Actual
10844115.002023-08-228366Actual
2435026.292024-09-2083211Actual
3118344.382025-03-2383212Actual
31334159.152025-03-2383613Actual
6508180.002023-04-238367Actual
1426313.532023-11-2183211Actual
10379200.002023-08-228364Budget
34100.002022-11-218313Budget
102490.002022-11-218328Budget
22965103.002024-08-218336Actual
2645343.312024-11-2083211Actual
1662599.002024-02-218373Actual
728763.002023-05-248326Actual
34945290.002025-07-228364Actual
1493455.002023-12-228356Actual
896100.002022-11-218367Budget
10924200.002023-08-228317Budget
27220106.002024-12-218346Actual
242430.002023-01-228373Budget
3732167.002023-02-218315Actual
4525113.002023-03-248313Actual
7568200.002023-05-248317Budget
30571125.002025-03-238316Actual
35293356.002025-07-228317Actual
1591457.002024-01-228356Actual
35885162.662025-07-2283613Actual
32635493.002025-05-238314Actual
32670298.002025-05-238364Actual
1725200.002022-12-228336Budget
31894371.002025-04-228317Actual
1594778.002024-01-228366Actual

Generated 2025-12-21 07:45:55.097 UTC