[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1485436.002023-12-228326Actual
4259167.002023-02-218367Actual
2370142.002024-09-208373Actual
11436200.002023-09-218314Budget
11719100.002023-09-218316Budget
2340252.892024-08-2183411Actual
1078560.002023-08-228356Budget
2287139.002023-01-228313Actual
37210471.002025-09-218314Actual
27692126.292024-12-2183611Actual
4772178.002023-03-248364Actual
31697124.002025-04-228316Actual
3635370.002025-08-228356Actual
15059227.002023-12-228367Actual
2839869.002025-01-218356Actual
23915113.002024-09-208316Actual
4446100.002023-02-218368Budget
4387178.362023-02-218328Actual
3603369.002025-08-228373Actual
37451120.002025-09-218336Actual
3558884.802025-07-2283411Actual
242430.002023-01-228373Budget
29445112.002025-02-208316Actual
22818173.002024-08-218315Actual
23228152.602024-08-218328Actual
3290297.002025-05-238346Actual
803330.002023-06-248373Budget
205128.212024-05-2383112Actual
1529233.742023-12-2283311Actual
27491211.692024-12-218368Actual
999290.002023-07-228328Budget
2286100.002023-01-228313Budget
20747241.002024-06-238314Actual
2402264.002024-09-208356Actual
3065271.002025-03-238346Actual
6213100.002023-04-238336Budget
5381200.002023-03-248367Budget
26836345.002024-12-218313Actual
2207158.662022-12-228368Actual
1636043.312024-01-2283611Actual
21630312.002024-07-218313Actual
30768358.002025-03-238317Actual
12705215.002023-10-228315Actual
602130.002022-11-218336Actual
28140242.002025-01-218364Actual
11172149.572023-08-228368Actual
458580.002023-03-248363Budget
3731200.002023-02-218315Budget
12767126.002023-10-228365Actual
33551148.622025-05-2383213Actual
69550.002022-11-218356Budget
14882109.002023-12-228336Actual
3582581.962025-07-2283113Actual
28964153.952025-01-2183612Actual
1830614.592024-03-2383211Actual
2254817.782024-07-2183612Actual
38778255.002025-10-228367Actual
363200.002022-11-218315Budget
8081256.002023-06-248314Actual
1535377.362023-12-2283611Actual
3718290.002025-09-218373Actual
29082155.642025-01-2183613Actual
27457317.752024-12-218328Actual
1833337.992024-03-2383311Actual
17719137.002024-03-238364Actual
10378135.002023-08-228364Actual
37477102.002025-09-218346Actual
1549132.002022-12-228365Actual
35448257.152025-07-228368Actual
3862777.002025-10-228346Actual
10924200.002023-08-228317Budget
4386100.002023-02-218328Budget
2031186.932024-05-2383111Actual
174506.082024-02-2183112Actual
2334841.192024-08-2183211Actual
33230185.872025-05-2383111Actual
915530.002023-07-228373Budget
504050.002023-03-248326Budget
21126195.002024-06-238317Actual
4012100.002023-02-218346Budget
2033925.232024-05-2383211Actual
6038200.002023-04-238365Budget
962377.002023-07-228346Actual
1078668.002023-08-228356Actual
39277122.312025-10-2283113Actual
5648100.002023-04-238313Budget
7628200.002023-05-248367Budget
1694646.002024-02-218356Actual
907786.002023-07-228363Actual
3213482.682025-04-2283211Actual
12768100.002023-10-228365Budget
28198264.002025-01-218315Actual
21841194.002024-07-218315Actual
5136100.002023-03-248346Budget
18604202.002024-04-228363Actual
10984200.002023-08-228367Budget
36564217.752025-08-228328Actual
33583238.102025-05-2383613Actual
20253222.302024-05-238368Actual
1992936.002024-05-238326Actual
4445157.142023-02-218368Actual
2157314.592024-06-2383612Actual
2872951.822025-01-2183211Actual
13239177.002023-10-228367Actual
25234367.752024-10-218318Actual
28106493.002025-01-218314Actual
22223295.032024-07-218318Actual
1490864.002023-12-228346Actual
893780.002023-06-248368Budget
21988122.002024-07-218336Actual
1583420.002024-01-228326Actual
34234466.242025-06-238318Actual
9400185.002023-07-228365Actual
518464.002023-03-248356Actual
2666115.652024-11-2083612Actual
13630167.002023-11-218314Actual
2136734.802024-06-2383211Actual
234674.002023-01-228363Actual
174776.082024-02-2183212Actual
7100152.002023-05-248315Actual
3520351.002025-07-228356Actual
1960190.002022-12-228317Actual
11577200.002023-09-218315Budget
19751116.002024-05-238364Actual
13318288.972023-10-228318Actual
1750816.722024-02-2183612Actual
976200.002022-11-218318Budget
144089.272023-11-2183112Actual
194835.012024-04-2283112Actual
466240.002023-03-248373Budget
1523780.552023-12-2283111Actual
242535.002023-01-228373Actual
38488293.002025-10-228365Actual
30571125.002025-03-238316Actual
37627303.002025-09-218367Actual
1727726.292024-02-2183211Actual
8457100.002023-06-248336Budget
27081195.002024-12-218365Actual
18187135.932024-03-238328Actual
3403132.002023-02-218313Actual
9017127.002023-07-228313Actual
34733141.612025-06-2383613Actual
30420310.002025-03-238364Actual
6261114.002023-04-238346Actual
34554110.342025-06-2383112Actual
15714146.002024-01-228315Actual
3284834.002025-05-238326Actual
17925125.002024-03-238336Actual
2777827.362024-12-2183212Actual
518360.002023-03-248356Budget
37001181.962025-08-2283213Actual
13759117.002023-11-218365Actual
24111251.002024-09-208317Actual
35003335.002025-07-228315Actual
6695100.002023-04-238368Budget
2133962.462024-06-2383111Actual
1936540.122024-04-2283411Actual
12944100.002023-10-228336Budget
19632220.002024-05-238363Actual
571080.002023-04-238363Budget
2346266.722024-08-2183611Actual
38275211.002025-10-228363Actual
24639372.002024-10-218313Actual
27429429.882024-12-218318Actual
683590.002023-05-248363Budget
2786978.452024-12-2183113Actual
2546326.292024-10-2183511Actual
2394218.002024-09-208326Actual
513765.002023-03-248346Actual
3488294.002025-07-228373Actual
3632790.002025-08-228346Actual
3750371.002025-09-218356Actual
293750.002023-01-228356Budget
33640344.002025-06-238313Actual
24203310.182024-09-208318Actual
1939228.422024-04-2283511Actual
18569419.002024-04-228313Actual
2831834.002025-01-218326Actual
1223798.052023-09-218328Actual
3446234.802025-06-2383511Actual
11578204.002023-09-218315Actual
30861596.552025-03-238318Actual
1629111.002022-12-228316Actual
795490.002023-06-248363Actual
27048281.002024-12-218315Actual
1131089.002023-09-218363Actual
7021200.002023-05-248364Budget
6635100.002023-04-238328Budget
3405262.002025-06-238356Actual
24264234.422024-09-208368Actual
1621781.612024-01-2283111Actual
10983178.002023-08-228367Actual
39038127.362025-10-2283411Actual
1303860.002023-10-228356Budget
2692895.002024-12-218373Actual
35123.002022-11-218313Actual
8938105.632023-06-248368Actual
24851143.002024-10-218315Actual
2540932.672024-10-2183311Actual
64984.002022-11-218346Actual
12110200.002023-09-218367Budget
14734194.002023-12-228315Actual
7336138.002023-05-248336Actual
122390.002022-12-228363Budget
33795242.002025-06-238364Actual
37860116.722025-09-2183311Actual
38240375.002025-10-228313Actual
177398.002022-12-228346Actual
223217.002022-11-218314Actual
12189200.002023-09-218318Budget
3402100.002023-02-218313Budget
38395235.002025-10-228364Actual
102490.002022-11-218328Budget
11718123.002023-09-218316Actual
29735479.882025-02-208318Actual
748886.002023-05-248366Actual
37685454.122025-09-218318Actual
21281169.272024-06-238368Actual
505133.002022-11-218316Actual
10132100.002023-08-228313Budget
2020100.002022-12-228367Budget
2650746.502024-11-2083411Actual
130121.002022-12-228373Actual
2269787.002024-08-218373Actual
2473142.002024-10-218373Actual
6446200.002023-04-238317Budget
23200285.932024-08-218318Actual
23764167.002024-09-208364Actual
17071169.002024-02-218367Actual
22640202.002024-08-218363Actual
2497120.002024-10-218326Actual
1890139.002024-04-228326Actual
2878396.512025-01-2183411Actual
37245317.002025-09-218364Actual
2000943.002024-05-238356Actual
37125292.002025-09-218363Actual
13427100.002023-10-228368Budget
2656852.892024-11-2083611Actual
1493455.002023-12-228356Actual
4338200.002023-02-218318Budget
94102.002022-11-218363Actual
5508160.182023-03-248328Actual
616453.002023-04-238326Actual
2099260.182022-12-228318Actual
3857360.002025-10-228326Actual
36301144.002025-08-228336Actual
10516100.002023-08-228365Budget
14769122.002023-12-228365Actual
5509100.002023-03-248328Budget
167749.002022-12-228326Actual
10923197.002023-08-228317Actual
1289442.002023-10-228326Actual
3402694.002025-06-238346Actual
37947123.102025-09-2183611Actual
855172.002023-06-248356Actual
27194150.002024-12-218336Actual
36656202.892025-08-2283111Actual
2923196.002025-02-208373Actual
2844150.002023-01-228336Actual
31837102.002025-04-228366Actual
2103958.002024-06-238356Actual
24793104.002024-10-218364Actual
38864179.872025-10-228328Actual
11250100.002023-09-218313Budget
3216200.002023-01-228318Budget
55240.002022-11-218326Budget
2147151.082022-12-228328Actual
13664153.002023-11-218364Actual
16894106.002024-02-218336Actual
2881022.042025-01-2183511Actual
1531950.762023-12-2283411Actual
22165225.002024-07-218367Actual
11499200.002023-09-218364Budget
7895114.002023-06-248313Actual
27631100.762024-12-2183411Actual
22251148.052024-07-218328Actual
17191182.902024-02-218368Actual
8281140.002023-06-248365Actual
2095930.002024-06-238326Actual
14642209.002023-12-228314Actual
20662221.002024-06-238363Actual
2355212.462024-08-2183612Actual
255548.212024-10-2183112Actual
907690.002023-07-228363Budget
4200158.002023-02-218317Actual
13819108.002023-11-218316Actual
13366146.542023-10-228328Actual
3180460.002025-04-228356Actual
691330.002023-05-248373Budget
32306124.172025-04-2283112Actual
738393.002023-05-248346Actual
3438141.192025-06-2383211Actual
2305095.002024-08-218366Actual
28233256.002025-01-218365Actual
3803323.102025-09-2183212Actual
4525113.002023-03-248313Actual
11437260.002023-09-218314Actual
31639266.002025-04-228365Actual
36095284.002025-08-228364Actual
2196031.002024-07-218326Actual
1526513.532023-12-2283211Actual
7568200.002023-05-248317Budget
23107225.002024-08-218317Actual
24145188.002024-09-208367Actual
16159234.422024-01-228368Actual
15145143.512023-12-228328Actual
214690.002022-12-228328Budget
1222102.002022-12-228363Actual
7238136.002023-05-248316Actual
3177881.002025-04-228346Actual
1628100.002022-12-228316Budget
38125113.532025-09-2183113Actual
28488445.002025-01-218317Actual
20874181.002024-06-238365Actual
36386104.002025-08-228366Actual
12048187.002023-09-218317Actual
20987115.002024-06-238336Actual
3172439.002025-04-228326Actual
3671189.062025-08-2283311Actual
19191190.482024-04-228328Actual
3966136.002023-02-218336Actual
601200.002022-11-218336Budget
1165142.002022-12-228313Actual
1692072.002024-02-218346Actual
895143.002022-11-218367Actual
2747110.002023-01-228316Actual
850479.002023-06-248346Actual
12626182.002023-10-228364Actual
27929243.362024-12-2183613Actual
1898141.002024-04-228356Actual
346479.002023-02-218363Actual
2609156.002024-11-208346Actual
423140.002022-11-218365Actual
35706134.802025-07-2283112Actual
11063200.002023-08-228318Budget
1842148.632024-03-2383611Actual
9203253.002023-07-228314Actual
504151.002023-03-248326Actual
14557237.002023-12-228363Actual
2405467.002024-09-208366Actual
2952688.002025-02-208346Actual
2807891.002025-01-218373Actual
6445264.002023-04-238317Actual
11639189.002023-09-218365Actual
12627200.002023-10-228364Budget
38601155.002025-10-228336Actual
31426215.002025-04-228363Actual
4914200.002023-03-248365Budget
35096102.002025-07-228316Actual
9576100.002023-07-228336Budget
1928381.612024-04-2283111Actual
220890.002022-12-228368Budget
2473285.002023-01-228314Actual
19957111.002024-05-238336Actual
8080200.002023-06-248314Budget
7020162.002023-05-248364Actual
12376124.002023-10-228313Actual
2039349.702024-05-2383411Actual
33760376.002025-06-238314Actual
22852131.002024-08-218365Actual
12847100.002023-10-228316Budget
26956372.002024-12-218314Actual
5975200.002023-04-238315Budget
37396116.002025-09-218316Actual
1933822.042024-04-2283311Actual
33172257.152025-05-238368Actual
26779162.662024-11-2083613Actual
17157126.842024-02-218328Actual
36153313.002025-08-228315Actual
2667200.002023-01-228365Actual
5649113.002023-04-238313Actual
225155.012024-07-2183112Actual
2093281.002024-06-238316Actual
1550200.002022-12-228365Budget
2004278.002024-05-238366Actual
2352010.332024-08-2183112Actual
4260200.002023-02-218367Budget
12990112.002023-10-228346Actual
35151132.002025-07-228336Actual
1138921.002023-09-218373Actual
30091173.102025-02-2083612Actual
25262179.872024-10-218328Actual
13319200.002023-10-228318Budget
34945290.002025-07-228364Actual
12565200.002023-10-228314Budget
31155128.422025-03-2383112Actual
167640.002022-12-228326Budget
34262281.392025-06-238328Actual
34616197.572025-06-2383612Actual
3906515.652025-10-2283511Actual
1838711.402024-03-2383511Actual
32188108.212025-04-2283411Actual
7627191.002023-05-248367Actual
17870113.002024-03-238316Actual
27604128.422024-12-2183311Actual
34496167.782025-06-2383611Actual
36443414.002025-08-228317Actual
15501408.002024-01-228313Actual
915424.002023-07-228373Actual
15024295.002023-12-228317Actual
1795156.002024-03-238346Actual
406057.002023-02-218356Actual
5090100.002023-03-248336Budget
6587200.002023-04-238318Budget
1408154.002022-12-228364Actual
1629948.632024-01-2283411Actual
2332063.532024-08-2183111Actual
31511423.002025-04-228314Actual
35386466.242025-07-228318Actual
2988341.192025-02-2083211Actual
31036117.782025-03-2383311Actual
23970117.002024-09-208336Actual
20840177.002024-06-238315Actual
326490.002023-01-228328Budget
13240200.002023-10-228367Budget
3071190.002025-03-238366Actual
23857163.002024-09-208365Actual
12109138.002023-09-218367Actual
17812167.002024-03-238365Actual
6696149.572023-04-238368Actual
8690200.002023-06-248317Budget
30265417.002025-03-238313Actual
775490.002023-05-248328Budget
20099258.002024-05-238317Actual
19844135.002024-05-238365Actual
32106167.782025-04-2283111Actual
29971116.722025-02-2083611Actual
10515146.002023-08-228365Actual
3373276.002025-06-238373Actual
1111080.002023-08-228328Budget
33466170.982025-05-2383612Actual
7706200.002023-05-248318Budget
966942.002023-07-228356Actual
1881100.002022-12-228366Budget
6961200.002023-05-248314Budget
12297129.872023-09-218368Actual
23822179.002024-09-208315Actual
2611748.002024-11-208356Actual
33853252.002025-06-238315Actual
10594100.002023-08-228316Budget
20192328.362024-05-238318Actual
2237035.872024-07-2183211Actual
32961129.002025-05-238366Actual
32550209.002025-05-238363Actual
37805136.932025-09-2183111Actual
3035794.002025-03-238373Actual
2148251.822024-06-2383611Actual
2890100.002023-01-228346Budget
255816.082024-10-2183212Actual
16653246.002024-02-218314Actual
28346163.002025-01-218336Actual
2955256.002025-02-208356Actual
11640100.002023-09-218365Budget
1461444.002023-12-228373Actual
30981148.632025-03-2383111Actual
26746227.572024-11-2083213Actual
12943128.002023-10-228336Actual
10319200.002023-08-228314Budget
2671974.942024-11-2083113Actual
26304542.002024-11-208318Actual
1627236.932024-01-2283311Actual
571183.002023-04-238363Actual
20627372.002024-06-238313Actual
5569100.002023-03-248368Budget
2727997.002024-12-218366Actual
16097342.002024-01-228318Actual
33346113.532025-05-2383611Actual
9945361.692023-07-228318Actual
1243880.002023-10-228363Budget
1409100.002022-12-228364Budget
3148387.002025-04-228373Actual
37887120.972025-09-2183411Actual
35414217.752025-07-228328Actual
34141387.002025-06-238317Actual
3138100.002023-01-228367Budget
13177174.002023-10-228317Actual
2603721.002024-11-208326Actual
2342914.592024-08-2183511Actual
636779.002023-04-238366Actual
1488238.002022-12-228315Actual
10738100.002023-08-228346Budget
728763.002023-05-248326Actual
22605351.002024-08-218313Actual
7159200.002023-05-248365Budget
1730435.872024-02-2183311Actual
35648115.652025-07-2283611Actual
1027036.002023-08-228373Actual
2437735.872024-09-2083311Actual
34701171.432025-06-2383213Actual
14523296.002023-12-228313Actual
3325869.912025-05-2383211Actual
6214140.002023-04-238336Actual
5897133.002023-04-238364Actual
1686628.002024-02-218326Actual
29585102.002025-02-208366Actual
5976206.002023-04-238315Actual
4710280.002023-03-248314Budget
1866147.002024-04-228373Actual
8360100.002023-06-248316Budget
30889207.152025-03-238328Actual

Generated 2025-12-21 08:18:55.266 UTC