[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 21   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9576100.002023-07-228336Budget
33760376.002025-06-238314Actual
2269787.002024-08-218373Actual
5975200.002023-04-238315Budget
1549132.002022-12-228365Actual
2031186.932024-05-2383111Actual
1138830.002023-09-218373Budget
33640344.002025-06-238313Actual
37303301.002025-09-218315Actual
2891101.002023-01-228346Actual
4993100.002023-03-248316Budget
37090436.002025-09-218313Actual
363200.002022-11-218315Budget
2435026.292024-09-2083211Actual
34295219.272025-06-238368Actual
1621781.612024-01-2283111Actual
35767225.232025-07-2283612Actual
37451120.002025-09-218336Actual
28523247.002025-01-218367Actual
1384628.002023-11-218326Actual
2668200.002023-01-228365Budget
245502.892024-09-2083212Actual
34408101.822025-06-2383311Actual
3783332.672025-09-2183211Actual
29937103.952025-02-2083411Actual
1523780.552023-12-2283111Actual
1730435.872024-02-2183311Actual
2872951.822025-01-2183211Actual
7336138.002023-05-248336Actual
11718123.002023-09-218316Actual
2952688.002025-02-208346Actual
4711240.002023-03-248314Actual
1223680.002023-09-218328Budget
28902126.292025-01-2183112Actual
19632220.002024-05-238363Actual
195106.082024-04-2283212Actual
38864179.872025-10-228328Actual
34176222.002025-06-238367Actual
31511423.002025-04-228314Actual
8690200.002023-06-248317Budget
182044.002022-12-228356Actual
2508495.002024-10-218366Actual
1078560.002023-08-228356Budget
3118344.382025-03-2383212Actual
38183266.172025-09-2183613Actual
1409100.002022-12-228364Budget
8282200.002023-06-248365Budget
38240375.002025-10-228313Actual
2807891.002025-01-218373Actual
4914200.002023-03-248365Budget
10924200.002023-08-228317Budget
34262281.392025-06-238328Actual
23142257.002024-08-218367Actual
36386104.002025-08-228366Actual
3685596.512025-08-2283112Actual
19717192.002024-05-238314Actual
9575138.002023-07-228336Actual
22284158.662024-07-218368Actual
2645343.312024-11-2083211Actual
31928311.002025-04-228367Actual
1176650.002023-09-218326Budget
32876130.002025-05-238336Actual
34234466.242025-06-238318Actual
2346266.722024-08-2183611Actual
3343224.162025-05-2383212Actual
3676543.312025-08-2283511Actual
3005725.232025-02-2083212Actual
22965103.002024-08-218336Actual
1881100.002022-12-228366Budget
205395.012024-05-2383212Actual
3458243.312025-06-2383212Actual
15179166.242023-12-228368Actual
29259385.002025-02-208314Actual
2746100.002023-01-228316Budget
1222102.002022-12-228363Actual
691233.002023-05-248373Actual
15749163.002024-01-228365Actual
850479.002023-06-248346Actual
775490.002023-05-248328Budget
13819108.002023-11-218316Actual
32188108.212025-04-2283411Actual
29294222.002025-02-208364Actual
36246150.002025-08-228316Actual
55346.002022-11-218326Actual
3405262.002025-06-238356Actual
38778255.002025-10-228367Actual
21783103.002024-07-218364Actual
2432260.332024-09-2083111Actual
2342914.592024-08-2183511Actual
17870113.002024-03-238316Actual
20747241.002024-06-238314Actual
4773200.002023-03-248364Budget
17530.002022-11-218373Actual
999290.002023-07-228328Budget
18220210.182024-03-238368Actual
144089.272023-11-2183112Actual
14557237.002023-12-228363Actual
1697998.002024-02-218366Actual
10983178.002023-08-228367Actual
2139456.082024-06-2383311Actual
1131180.002023-09-218363Budget
855172.002023-06-248356Actual
1968994.002024-05-238373Actual
37536118.002025-09-218366Actual
1887474.002024-04-228316Actual
36153313.002025-08-228315Actual
174506.082024-02-2183112Actual
2650746.502024-11-2083411Actual
3673883.742025-08-2283411Actual
962377.002023-07-228346Actual
11172149.572023-08-228368Actual
2101379.002024-06-238346Actual
2133962.462024-06-2383111Actual
4525113.002023-03-248313Actual
7021200.002023-05-248364Budget
18816185.002024-04-228365Actual
19809163.002024-05-238315Actual
12944100.002023-10-228336Budget
2106996.002024-06-238366Actual
11437260.002023-09-218314Actual
2662714.592024-11-2083112Actual
3100940.122025-03-2383211Actual
35448257.152025-07-228368Actual
2667200.002023-01-228365Actual
1866147.002024-04-228373Actual
181950.002022-12-228356Budget
7159200.002023-05-248365Budget
3732167.002023-02-218315Actual
3137138.002023-01-228367Actual
504050.002023-03-248326Budget
7100152.002023-05-248315Actual
5896200.002023-04-238364Budget
34353215.662025-06-2383111Actual
32635493.002025-05-238314Actual
9341163.002023-07-228315Actual
2757760.332024-12-2183211Actual
3373276.002025-06-238373Actual
2497120.002024-10-218326Actual
27896234.592024-12-2183213Actual
12991100.002023-10-228346Budget
17129314.722024-02-218318Actual
27811211.402024-12-2183612Actual
18066268.002024-03-238317Actual
12564230.002023-10-228314Actual
34701171.432025-06-2383213Actual
17600237.002024-03-238363Actual
9478100.002023-07-228316Budget
7706200.002023-05-248318Budget
2609156.002024-11-208346Actual
3561518.842025-07-2283511Actual
13319200.002023-10-228318Budget
22725211.002024-08-218314Actual
293750.002023-01-228356Budget
4386100.002023-02-218328Budget
12627200.002023-10-228364Budget
3573456.082025-07-2283212Actual
31155128.422025-03-2383112Actual
28581554.122025-01-218318Actual
25733213.002024-11-208363Actual
1931114.592024-04-2283211Actual
15621183.002024-01-228314Actual
10692141.002023-08-228336Actual
16839111.002024-02-218316Actual
738393.002023-05-248346Actual
27631100.762024-12-2183411Actual
952751.002023-07-228326Actual
35885162.662025-07-2283613Actual
16125157.142024-01-228328Actual
4120137.002023-02-218366Actual
34100.002022-11-218313Budget
2472200.002023-01-228314Budget
38898237.452025-10-228368Actual
3718290.002025-09-218373Actual
1289442.002023-10-228326Actual
2196031.002024-07-218326Actual
15714146.002024-01-228315Actual
850580.002023-06-248346Budget
2057015.652024-05-2383612Actual
16159234.422024-01-228368Actual
1954111.402024-04-2283612Actual
8610112.002023-06-248366Actual
20253222.302024-05-238368Actual
2540932.672024-10-2183311Actual
12943128.002023-10-228336Actual
15145143.512023-12-228328Actual
2095930.002024-06-238326Actual
130121.002022-12-228373Actual
9202200.002023-07-228314Budget
23970117.002024-09-208336Actual
781580.002023-05-248368Budget
2337545.442024-08-2183311Actual
4259167.002023-02-218367Actual
154118.212023-12-2283112Actual
6508180.002023-04-238367Actual
458474.002023-03-248363Actual
3265114.722023-01-228328Actual
23822179.002024-09-208315Actual
37477102.002025-09-218346Actual
27371266.002024-12-218367Actual
755100.002022-11-218366Budget
15862115.002024-01-228336Actual
27220106.002024-12-218346Actual
571183.002023-04-238363Actual
17812167.002024-03-238365Actual
1550200.002022-12-228365Budget
578840.002023-04-238373Budget
27081195.002024-12-218365Actual
8080200.002023-06-248314Budget
11640100.002023-09-218365Budget
24145188.002024-09-208367Actual
3221536.932025-04-2283511Actual
8458140.002023-06-248336Actual
2099260.182022-12-228318Actual
840860.002023-06-248326Budget
31546240.002025-04-228364Actual
3323155.632023-01-228368Actual
2239746.502024-07-2183311Actual
1083126.842022-11-218368Actual
205128.212024-05-2383112Actual
3397240.002025-06-238326Actual
855250.002023-06-248356Budget
1243880.002023-10-228363Budget
32515344.002025-05-238313Actual
3217304.122023-01-228318Actual
10984200.002023-08-228367Budget
25176221.002024-10-218367Actual
194835.012024-04-2283112Actual
13099101.002023-10-228366Actual
728763.002023-05-248326Actual
2786978.452024-12-2183113Actual
37860116.722025-09-2183311Actual
4200158.002023-02-218317Actual
3059860.002025-03-238326Actual
35293356.002025-07-228317Actual
2305095.002024-08-218366Actual
31837102.002025-04-228366Actual
2890100.002023-01-228346Budget
2502566.002024-10-218346Actual
29049232.842025-01-2183213Actual
3671189.062025-08-2283311Actual
1694646.002024-02-218356Actual
130030.002022-12-228373Budget
13543250.002023-11-218363Actual
1027130.002023-08-228373Budget
3869129.002023-02-218316Actual
8689180.002023-06-248317Actual
2144811.402024-06-2383511Actual
27750136.932024-12-2183112Actual
38067225.232025-09-2183612Actual
1431735.872023-11-2183411Actual
8831231.392023-06-248318Actual
11863100.002023-09-218346Budget
3517780.002025-07-228346Actual
2878396.512025-01-2183411Actual
39277122.312025-10-2283113Actual
33795242.002025-06-238364Actual
35506146.512025-07-2283111Actual
220890.002022-12-228368Budget
406057.002023-02-218356Actual
2579267.002024-11-208373Actual
35852167.922025-07-2283213Actual
3789206.002023-02-218365Actual
4446100.002023-02-218368Budget
1851216.722024-03-2383612Actual
37887120.972025-09-2183411Actual
18781131.002024-04-228315Actual
1895555.002024-04-228346Actual
36061480.002025-08-228314Actual
31639266.002025-04-228365Actual
2881022.042025-01-2183511Actual
25234367.752024-10-218318Actual
2988341.192025-02-2083211Actual
2234281.612024-07-2183111Actual
571080.002023-04-238363Budget
1830614.592024-03-2383211Actual
2777827.362024-12-2183212Actual
26209320.002024-11-208317Actual
3731200.002023-02-218315Budget
1624511.402024-01-2283211Actual
2494476.002024-10-218316Actual
967050.002023-07-228356Budget
23609331.002024-09-208313Actual
20627372.002024-06-238313Actual
748886.002023-05-248366Actual
30768358.002025-03-238317Actual
3791417.782025-09-2183511Actual
12376124.002023-10-228313Actual
3402100.002023-02-218313Budget
2561310.332024-10-2183612Actual
34616197.572025-06-2383612Actual
34496167.782025-06-2383611Actual
7335100.002023-05-248336Budget
29500153.002025-02-208336Actual
30300242.002025-03-238363Actual
22605351.002024-08-218313Actual
1739280.552024-02-2183611Actual
836178.002022-11-218317Actual
3067858.002025-03-238356Actual
6117100.002023-04-238316Budget
3076248.002023-01-228317Actual
8219184.002023-06-248315Actual
23729224.002024-09-208314Actual
69655.002022-11-218356Actual
6635100.002023-04-238328Budget
34825224.002025-07-228363Actual
30385393.002025-03-238314Actual
5461345.032023-03-248318Actual
23262155.632024-08-218368Actual
11063200.002023-08-228318Budget
37947123.102025-09-2183611Actual
1496779.002023-12-228366Actual
4992116.002023-03-248316Actual
3790200.002023-02-218365Budget
39038127.362025-10-2283411Actual
17191182.902024-02-218368Actual
37685454.122025-09-218318Actual
11815100.002023-09-218336Budget
7707226.842023-05-248318Actual
25296187.452024-10-218368Actual
30571125.002025-03-238316Actual
28291135.002025-01-218316Actual
1025134.422022-11-218328Actual
5089118.002023-03-248336Actual
1559360.002024-01-228373Actual
1392651.002023-11-218356Actual
144355.012023-11-2183212Actual
242535.002023-01-228373Actual
2923196.002025-02-208373Actual
16653246.002024-02-218314Actual
22818173.002024-08-218315Actual
10923197.002023-08-228317Actual
1942567.782024-04-2283611Actual
1348200.002022-12-228314Budget
29797261.692025-02-208368Actual
3966136.002023-02-218336Actual
24793104.002024-10-218364Actual
2458212.462024-09-2083612Actual
28198264.002025-01-218315Actual
13664153.002023-11-218364Actual
2254817.782024-07-2183612Actual
9726100.002023-07-228366Budget
8081256.002023-06-248314Actual
840955.002023-06-248326Actual
28701185.872025-01-2183111Actual
2370142.002024-09-208373Actual
1485436.002023-12-228326Actual
33018402.002025-05-238317Actual
14175167.752023-11-218368Actual
2020100.002022-12-228367Budget
279529.002023-01-228326Actual
5976206.002023-04-238315Actual
10132100.002023-08-228313Budget
19163437.452024-04-228318Actual
10458180.002023-08-228315Actual
11498169.002023-09-218364Actual
2148251.822024-06-2383611Actual
37210471.002025-09-218314Actual
35236101.002025-07-228366Actual
35706134.802025-07-2283112Actual
39099147.572025-10-2283611Actual
20099258.002024-05-238317Actual
1490864.002023-12-228346Actual
4199200.002023-02-218317Budget
35038195.002025-07-228365Actual
3438141.192025-06-2383211Actual
12048187.002023-09-218317Actual
36188207.002025-08-228365Actual
11816137.002023-09-218336Actual
2603721.002024-11-208326Actual
17430.002022-11-218373Budget
234790.002023-01-228363Budget
36536551.092025-08-228318Actual
34910451.002025-07-228314Actual
9806200.002023-07-228317Budget
893780.002023-06-248368Budget
8752169.002023-06-248367Actual
2340252.892024-08-2183411Actual
19844135.002024-05-238365Actual
1960190.002022-12-228317Actual
977273.812022-11-218318Actual
3635370.002025-08-228356Actual
12047200.002023-09-218317Budget
1627236.932024-01-2283311Actual
1632613.532024-01-2283511Actual
4524100.002023-03-248313Budget
3868100.002023-02-218316Budget
11578204.002023-09-218315Actual
18604202.002024-04-228363Actual
5649113.002023-04-238313Actual
64984.002022-11-218346Actual
1583420.002024-01-228326Actual
12377100.002023-10-228313Budget
31894371.002025-04-228317Actual
21988122.002024-07-218336Actual
10318217.002023-08-228314Actual
795490.002023-06-248363Actual
1836037.992024-03-2383411Actual
1765741.002024-03-238373Actual
282165.002022-11-218364Actual
19070265.002024-04-228317Actual
24851143.002024-10-218315Actual
33172257.152025-05-238368Actual
8611100.002023-06-248366Budget
11251158.002023-09-218313Actual
6834103.002023-05-248363Actual
12847100.002023-10-228316Budget
33404101.822025-05-2383112Actual
405960.002023-02-218356Budget
3520351.002025-07-228356Actual
28643214.722025-01-218368Actual
2671974.942024-11-2083113Actual
8141175.002023-06-248364Actual
177398.002022-12-228346Actual
3014969.672025-02-2083113Actual
2042028.422024-05-2383511Actual
5508160.182023-03-248328Actual
505133.002022-11-218316Actual
8457100.002023-06-248336Budget
27491211.692024-12-218368Actual
4772178.002023-03-248364Actual
29971116.722025-02-2083611Actual
279440.002023-01-228326Budget
25820270.002024-11-208314Actual
1727726.292024-02-2183211Actual
6695100.002023-04-238368Budget
9945361.692023-07-228318Actual
29642383.002025-02-208317Actual
4260200.002023-02-218367Budget
346580.002023-02-218363Budget
18159288.972024-03-238318Actual
2893025.232025-01-2183212Actual
13630167.002023-11-218314Actual
33138210.182025-05-238328Actual
13508341.002023-11-218313Actual
22760121.002024-08-218364Actual
504151.002023-03-248326Actual
35328296.002025-07-228367Actual
6774100.002023-05-248313Budget
30029118.852025-02-2083112Actual
22130222.002024-07-218317Actual
18689220.002024-04-228314Actual
1990295.002024-05-238316Actual
10319200.002023-08-228314Budget
26065100.002024-11-208336Actual
4445157.142023-02-218368Actual
2293721.002024-08-218326Actual
27986398.002025-01-218313Actual
32458141.612025-04-2283613Actual
36974164.412025-08-2283113Actual
16568211.002024-02-218363Actual
19191190.482024-04-228328Actual
24639372.002024-10-218313Actual
466342.002023-03-248373Actual
2039349.702024-05-2383411Actual
26871282.002024-12-218363Actual
94102.002022-11-218363Actual
32728293.002025-05-238315Actual
16781185.002024-02-218365Actual
26425101.822024-11-2083111Actual
3106396.512025-03-2383411Actual
2443112.462024-09-2083511Actual
14734194.002023-12-228315Actual
38395235.002025-10-228364Actual
1251647.002023-10-228373Actual
4339219.272023-02-218318Actual
3688324.162025-08-2283212Actual
1111080.002023-08-228328Budget
7816108.662023-05-248368Actual
37001181.962025-08-2283213Actual
2301767.002024-08-218356Actual
29352293.002025-02-208315Actual
39219211.402025-10-2283612Actual
3918556.082025-10-2283212Actual
3862777.002025-10-228346Actual
20134160.002024-05-238367Actual
35648115.652025-07-2283611Actual
1482792.002023-12-228316Actual
2405467.002024-09-208366Actual
1724970.972024-02-2183111Actual
25141306.002024-10-218317Actual
738280.002023-05-248346Budget
9017127.002023-07-228313Actual
5382136.002023-03-248367Actual
16004256.002024-01-228317Actual
16688124.002024-02-218364Actual
26779162.662024-11-2083613Actual
29910110.342025-02-2083311Actual
2473142.002024-10-218373Actual
28431111.002025-01-218366Actual
27929243.362024-12-2183613Actual
10378135.002023-08-228364Actual
26956372.002024-12-218314Actual
1165142.002022-12-228313Actual
234674.002023-01-228363Actual
26332231.392024-11-208328Actual
28346163.002025-01-218336Actual
630860.002023-04-238356Budget
3632790.002025-08-228346Actual
27692126.292024-12-2183611Actual
915424.002023-07-228373Actual

Generated 2025-12-21 20:53:38.294 UTC