[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 22   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8219184.002023-06-238315Actual
4200158.002023-02-208317Actual
12768100.002023-10-218365Budget
20220178.362024-05-228328Actual
16688124.002024-02-208364Actual
21219395.032024-06-228318Actual
14769122.002023-12-218365Actual
32550209.002025-05-228363Actual
26244248.002024-11-198367Actual
234674.002023-01-218363Actual
683590.002023-05-238363Budget
16839111.002024-02-208316Actual
1131180.002023-09-208363Budget
1191060.002023-09-208356Budget
25262179.872024-10-208328Actual
23644182.002024-09-198363Actual
13724203.002023-11-208315Actual
1694646.002024-02-208356Actual
35096102.002025-07-218316Actual
25296187.452024-10-208368Actual
4711240.002023-03-238314Actual
35386466.242025-07-218318Actual
3397240.002025-06-228326Actual
10318217.002023-08-218314Actual
35976233.002025-08-218363Actual
31894371.002025-04-218317Actual
10132100.002023-08-218313Budget
3071190.002025-03-228366Actual
38183266.172025-09-2083613Actual
144089.272023-11-2083112Actual
11111143.512023-08-218328Actual
245239.272024-09-1983112Actual
30265417.002025-03-228313Actual
64984.002022-11-208346Actual
1064350.002023-08-218326Budget
34733141.612025-06-2283613Actual
24851143.002024-10-208315Actual
34825224.002025-07-218363Actual
15749163.002024-01-218365Actual
4386100.002023-02-208328Budget
37001181.962025-08-2183213Actual
1686628.002024-02-208326Actual
2609200.002023-01-218315Budget
6775155.002023-05-238313Actual
69655.002022-11-208356Actual
3732167.002023-02-208315Actual
3488294.002025-07-218373Actual
2004278.002024-05-228366Actual
38395235.002025-10-218364Actual
1583420.002024-01-218326Actual
636779.002023-04-228366Actual
2603721.002024-11-198326Actual
1836037.992024-03-2283411Actual
10923197.002023-08-218317Actual
39038127.362025-10-2183411Actual
9017127.002023-07-218313Actual
15501408.002024-01-218313Actual
5461345.032023-03-238318Actual
2101379.002024-06-228346Actual
7336138.002023-05-238336Actual
19717192.002024-05-228314Actual
3800586.932025-09-2083112Actual
19070265.002024-04-218317Actual
1243880.002023-10-218363Budget
976200.002022-11-208318Budget
24674223.002024-10-208363Actual
164189.272024-01-2183112Actual
755100.002022-11-208366Budget
4013101.002023-02-208346Actual
25915234.002024-11-198315Actual
16533358.002024-02-208313Actual
2093281.002024-06-228316Actual
3076248.002023-01-218317Actual
9203253.002023-07-218314Actual
1588864.002024-01-218346Actual
1431735.872023-11-2083411Actual
1733156.082024-02-2083411Actual
391764.002023-02-208326Actual
34910451.002025-07-218314Actual
3328576.292025-05-2283311Actual
4851200.002023-03-238315Budget
2446584.802024-09-1983611Actual
1750816.722024-02-2083612Actual
5460200.002023-03-238318Budget
1064246.002023-08-218326Actual
346479.002023-02-208363Actual
18220210.182024-03-228368Actual
11172149.572023-08-218368Actual
23142257.002024-08-208367Actual
19957111.002024-05-228336Actual
20253222.302024-05-228368Actual
14141137.452023-11-208328Actual
1461444.002023-12-218373Actual
835200.002022-11-208317Budget
2540932.672024-10-2083311Actual
2765844.382024-12-2083511Actual
2716647.002024-12-208326Actual
1830614.592024-03-2283211Actual
3512345.002025-07-218326Actual
31036117.782025-03-2283311Actual
3898473.102025-10-2183211Actual
36564217.752025-08-218328Actual
1176768.002023-09-208326Actual
7628200.002023-05-238367Budget
1647610.332024-01-2183612Actual
10379200.002023-08-218364Budget
8141175.002023-06-238364Actual
11640100.002023-09-208365Budget
743039.002023-05-238356Actual
37451120.002025-09-208336Actual
19632220.002024-05-228363Actual
37747296.542025-09-208368Actual
35328296.002025-07-218367Actual
850580.002023-06-238346Budget
2996130.002023-01-218366Actual
32670298.002025-05-228364Actual
7755116.232023-05-238328Actual
29445112.002025-02-198316Actual
4524100.002023-03-238313Budget
18066268.002024-03-228317Actual
1019289.002023-08-218363Actual
630860.002023-04-228356Budget
21281169.272024-06-228368Actual
18781131.002024-04-218315Actual
6038200.002023-04-228365Budget
354340.002023-02-208373Actual
1928381.612024-04-2183111Actual
29763213.212025-02-198328Actual
34234466.242025-06-228318Actual
22605351.002024-08-208313Actual
1591457.002024-01-218356Actual
27048281.002024-12-208315Actual
18159288.972024-03-228318Actual
3343224.162025-05-2283212Actual
1078668.002023-08-218356Actual
1303860.002023-10-218356Budget
7021200.002023-05-238364Budget
4259167.002023-02-208367Actual
7335100.002023-05-238336Budget
222200.002022-11-208314Budget
14523296.002023-12-218313Actual
8457100.002023-06-238336Budget
15179166.242023-12-218368Actual
8220200.002023-06-238315Budget
7239100.002023-05-238316Budget
167749.002022-12-218326Actual
30889207.152025-03-228328Actual
17777135.002024-03-228315Actual
17685175.002024-03-228314Actual
29642383.002025-02-198317Actual
1990295.002024-05-228316Actual
36246150.002025-08-218316Actual
7707226.842023-05-238318Actual
1426313.532023-11-2083211Actual
30420310.002025-03-228364Actual
2668200.002023-01-218365Budget
21247195.022024-06-228328Actual
31837102.002025-04-218366Actual
648100.002022-11-208346Budget
775490.002023-05-238328Budget
2287139.002023-01-218313Actual
691233.002023-05-238373Actual
5322169.002023-03-238317Actual
18569419.002024-04-218313Actual
5243112.002023-03-238366Actual
2872951.822025-01-2083211Actual
3783332.672025-09-2083211Actual
28291135.002025-01-208316Actual
15807100.002024-01-218316Actual
33945133.002025-06-228316Actual
31155128.422025-03-2283112Actual
31391402.002025-04-218313Actual
26746227.572024-11-1983213Actual
27549179.492024-12-2083111Actual
3965100.002023-02-208336Budget
518464.002023-03-238356Actual
36536551.092025-08-218318Actual
9263200.002023-07-218364Budget
5569100.002023-03-238368Budget
1186286.002023-09-208346Actual
423140.002022-11-208365Actual
10133121.002023-08-218313Actual
4121100.002023-02-208366Budget
225155.012024-07-2083112Actual
3059860.002025-03-228326Actual
2473285.002023-01-218314Actual
13508341.002023-11-208313Actual
2653411.402024-11-1983511Actual
14557237.002023-12-218363Actual
1735814.592024-02-2083511Actual
18604202.002024-04-218363Actual
31302155.642025-03-2283213Actual
3265114.722023-01-218328Actual
25176221.002024-10-208367Actual
34295219.272025-06-228368Actual
601200.002022-11-208336Budget
12109138.002023-09-208367Actual
2334841.192024-08-2083211Actual
1190945.002023-09-208356Actual
1485436.002023-12-218326Actual
2299160.002024-08-208346Actual
22818173.002024-08-208315Actual
332490.002023-01-218368Budget
37627303.002025-09-208367Actual
27896234.592024-12-2083213Actual
242430.002023-01-218373Budget
13319200.002023-10-218318Budget
3172439.002025-04-218326Actual
2692895.002024-12-208373Actual
34000144.002025-06-228336Actual
3869129.002023-02-208316Actual
23609331.002024-09-198313Actual
1797736.002024-03-228356Actual
25855187.002024-11-198364Actual
6116107.002023-04-228316Actual
11719100.002023-09-208316Budget
3075200.002023-01-218317Budget
2237035.872024-07-2083211Actual
2535486.932024-10-2083111Actual
11816137.002023-09-208336Actual
2142153.952024-06-2283411Actual
3458243.312025-06-2283212Actual
34790375.002025-07-218313Actual
2402264.002024-09-198356Actual
38360450.002025-10-218314Actual
195106.082024-04-2183212Actual
9944200.002023-07-218318Budget
283100.002022-11-208364Budget
12944100.002023-10-218336Budget
39277122.312025-10-2183113Actual
24999121.002024-10-208336Actual
30626120.002025-03-228336Actual
12110200.002023-09-208367Budget
23970117.002024-09-198336Actual
1632613.532024-01-2183511Actual
27336332.002024-12-208317Actual
2923196.002025-02-198373Actual
3402100.002023-02-208313Budget
2405467.002024-09-198366Actual
2893025.232025-01-2083212Actual
35414217.752025-07-218328Actual
1176650.002023-09-208326Budget
999290.002023-07-218328Budget
3553479.482025-07-2183211Actual
7706200.002023-05-238318Budget
2843200.002023-01-218336Budget
4260200.002023-02-208367Budget
6261114.002023-04-228346Actual
37887120.972025-09-2083411Actual
2293721.002024-08-208326Actual
915424.002023-07-218373Actual
22251148.052024-07-208328Actual
18723137.002024-04-218364Actual
19191190.482024-04-218328Actual
11250100.002023-09-208313Budget
2196031.002024-07-208326Actual
23107225.002024-08-208317Actual
28844100.762025-01-2083611Actual
11578204.002023-09-208315Actual
3438141.192025-06-2283211Actual
28701185.872025-01-2083111Actual
12047200.002023-09-208317Budget
32106167.782025-04-2183111Actual
2952688.002025-02-198346Actual
33583238.102025-05-2283613Actual
895143.002022-11-208367Actual
405960.002023-02-208356Budget
2472200.002023-01-218314Budget
1931114.592024-04-2183211Actual
2099260.182022-12-218318Actual
5090100.002023-03-238336Budget
1730435.872024-02-2083311Actual
34141387.002025-06-228317Actual
1496779.002023-12-218366Actual
5836280.002023-04-228314Budget
4914200.002023-03-238365Budget
27986398.002025-01-208313Actual
27631100.762024-12-2083411Actual
1629111.002022-12-218316Actual
1531950.762023-12-2183411Actual
14882109.002023-12-218336Actual
13318288.972023-10-218318Actual
6213100.002023-04-228336Budget
36656202.892025-08-2183111Actual
12377100.002023-10-218313Budget
3216200.002023-01-218318Budget
30513241.002025-03-228365Actual
1827867.782024-03-2283111Actual
748886.002023-05-238366Actual
18689220.002024-04-218314Actual
37713304.122025-09-208328Actual
3217304.122023-01-218318Actual
3803323.102025-09-2083212Actual
8140200.002023-06-238364Budget
907690.002023-07-218363Budget
4773200.002023-03-238364Budget
31511423.002025-04-218314Actual
34353215.662025-06-2283111Actual
2807891.002025-01-208373Actual
20874181.002024-06-228365Actual
3213482.682025-04-2183211Actual
1550200.002022-12-218365Budget
36301144.002025-08-218336Actual
31426215.002025-04-218363Actual
466240.002023-03-238373Budget
840955.002023-06-238326Actual
22852131.002024-08-208365Actual
26871282.002024-12-208363Actual
803232.002023-06-238373Actual
2611748.002024-11-198356Actual
571183.002023-04-228363Actual
20134160.002024-05-228367Actual
5321200.002023-03-238317Budget
12706200.002023-10-218315Budget
27929243.362024-12-2083613Actual
1523780.552023-12-2183111Actual
2443112.462024-09-1983511Actual
11718123.002023-09-208316Actual
3685596.512025-08-2183112Actual
738393.002023-05-238346Actual
38546106.002025-10-218316Actual
1772100.002022-12-218346Budget
2505134.002024-10-208356Actual
855250.002023-06-238356Budget
2057015.652024-05-2283612Actual
1165142.002022-12-218313Actual
803330.002023-06-238373Budget
11171100.002023-08-218368Budget
2342914.592024-08-2083511Actual
1019380.002023-08-218363Budget
754107.002022-11-208366Actual
2502566.002024-10-208346Actual
504151.002023-03-238326Actual
36443414.002025-08-218317Actual
2254817.782024-07-2083612Actual
205128.212024-05-2283112Actual
9400185.002023-07-218365Actual
326490.002023-01-218328Budget
4012100.002023-02-208346Budget
2148251.822024-06-2283611Actual
13239177.002023-10-218367Actual
8611100.002023-06-238366Budget
38067225.232025-09-2083612Actual
8081256.002023-06-238314Actual
28106493.002025-01-208314Actual
37396116.002025-09-208316Actual
3901173.102025-10-2183311Actual
37090436.002025-09-208313Actual
20782145.002024-06-228364Actual
11499200.002023-09-208364Budget
19809163.002024-05-228315Actual
17036237.002024-02-208317Actual
32014257.152025-04-218328Actual
2020100.002022-12-218367Budget
742950.002023-05-238356Budget
2955256.002025-02-198356Actual
33853252.002025-06-228315Actual
7099200.002023-05-238315Budget
15145143.512023-12-218328Actual
2891101.002023-01-218346Actual
29139397.002025-02-198313Actual
6635100.002023-04-228328Budget
13428191.992023-10-218368Actual
1627236.932024-01-2183311Actual
33110425.332025-05-228318Actual
1795156.002024-03-228346Actual
1409100.002022-12-218364Budget
16039230.002024-01-218367Actual
27371266.002024-12-208367Actual
7816108.662023-05-238368Actual
35648115.652025-07-2183611Actual
3718290.002025-09-208373Actual
19598334.002024-05-228313Actual
1027130.002023-08-218373Budget
1726150.002022-12-218336Actual
18187135.932024-03-228328Actual
16159234.422024-01-218368Actual
728660.002023-05-238326Budget
1131089.002023-09-208363Actual
2724650.002024-12-208356Actual
2645343.312024-11-1983211Actual
2508495.002024-10-208366Actual
27750136.932024-12-2083112Actual
6445264.002023-04-228317Actual
12846109.002023-10-218316Actual
34408101.822025-06-2283311Actual
16125157.142024-01-218328Actual
2988341.192025-02-1983211Actual
2440453.952024-09-1983411Actual
3405262.002025-06-228356Actual
35706134.802025-07-2183112Actual
17600237.002024-03-228363Actual
13240200.002023-10-218367Budget
36061480.002025-08-218314Actual
2045448.632024-05-2283611Actual
37593353.002025-09-208317Actual
35885162.662025-07-2183613Actual
26425101.822024-11-1983111Actual
1959200.002022-12-218317Budget
1243976.002023-10-218363Actual
8938105.632023-06-238368Actual
10692141.002023-08-218336Actual
34100.002022-11-208313Budget
22223295.032024-07-208318Actual
3177881.002025-04-218346Actual
1842148.632024-03-2283611Actual
35236101.002025-07-218366Actual
31097126.292025-03-2283611Actual
10054164.722023-07-218368Actual
28021254.002025-01-208363Actual
962280.002023-07-218346Budget
2234281.612024-07-2083111Actual
12990112.002023-10-218346Actual
26209320.002024-11-198317Actual
1939228.422024-04-2183511Actual
15024295.002023-12-218317Actual
1083126.842022-11-208368Actual
966942.002023-07-218356Actual
2997100.002023-01-218366Budget
27692126.292024-12-2083611Actual
29294222.002025-02-198364Actual
2601062.002024-11-198316Actual
22165225.002024-07-208367Actual
2095930.002024-06-228326Actual
6960220.002023-05-238314Actual
12847100.002023-10-218316Budget
28233256.002025-01-208365Actual
6774100.002023-05-238313Budget
518360.002023-03-238356Budget
36386104.002025-08-218366Actual
36153313.002025-08-218315Actual
30385393.002025-03-228314Actual
12189200.002023-09-208318Budget
20747241.002024-06-228314Actual
4852209.002023-03-238315Actual
3216192.252025-04-2183311Actual
34496167.782025-06-2283611Actual
37805136.932025-09-2083111Actual
25234367.752024-10-208318Actual
2786978.452024-12-2083113Actual
19751116.002024-05-228364Actual
11969100.002023-09-208366Budget
3558884.802025-07-2183411Actual
1881100.002022-12-218366Budget
1838711.402024-03-2283511Actual
28643214.722025-01-208368Actual
630751.002023-04-228356Actual
38743397.002025-10-218317Actual
55346.002022-11-208326Actual
738280.002023-05-238346Budget
6507200.002023-04-228367Budget
34616197.572025-06-2283612Actual
1851216.722024-03-2283612Actual
2831834.002025-01-208326Actual
10595120.002023-08-218316Actual
37245317.002025-09-208364Actual
2019151.002022-12-218367Actual
3590280.002023-02-208314Budget
1222102.002022-12-218363Actual
795590.002023-06-238363Budget
1901394.002024-04-218366Actual
13630167.002023-11-208314Actual
14676114.002023-12-218364Actual
21664232.002024-07-208363Actual
1887474.002024-04-218316Actual
21126195.002024-06-228317Actual
3403132.002023-02-208313Actual
3635370.002025-08-218356Actual
33052278.002025-05-228367Actual
33466170.982025-05-2283612Actual
9805223.002023-07-218317Actual
38686117.002025-10-218366Actual
12298100.002023-09-208368Budget
6586266.242023-04-228318Actual
1549132.002022-12-218365Actual
1559360.002024-01-218373Actual
2201475.002024-07-208346Actual
20840177.002024-06-228315Actual
24231169.272024-09-198328Actual
13366146.542023-10-218328Actual
32188108.212025-04-2183411Actual
2881022.042025-01-2083511Actual
2031186.932024-05-2283111Actual
2036622.042024-05-2283311Actual
12705215.002023-10-218315Actual
2435026.292024-09-1983211Actual
37125292.002025-09-208363Actual
34945290.002025-07-218364Actual
8281140.002023-06-238365Actual
31334159.152025-03-2283613Actual
15621183.002024-01-218314Actual
7020162.002023-05-238364Actual
26956372.002024-12-208314Actual
967050.002023-07-218356Budget
1223680.002023-09-208328Budget
2245784.802024-07-2083611Actual
1387484.002023-11-208336Actual
8610112.002023-06-238366Actual
424200.002022-11-208365Budget
31697124.002025-04-218316Actual

Generated 2025-12-21 01:50:50.723 UTC