[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 23   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181950.002022-12-238356Budget
1866147.002024-04-238373Actual
1390070.002023-11-228346Actual
21126195.002024-06-248317Actual
2098200.002022-12-238318Budget
23200285.932024-08-228318Actual
33640344.002025-06-248313Actual
33346113.532025-05-2483611Actual
22605351.002024-08-228313Actual
223217.002022-11-228314Actual
17191182.902024-02-228368Actual
25296187.452024-10-228368Actual
34234466.242025-06-248318Actual
1735814.592024-02-2283511Actual
4993100.002023-03-258316Budget
8141175.002023-06-258364Actual
29082155.642025-01-2283613Actual
30923313.212025-03-248368Actual
7489100.002023-05-258366Budget
26990240.002024-12-228364Actual
326490.002023-01-238328Budget
976200.002022-11-228318Budget
18689220.002024-04-238314Actual
1223680.002023-09-228328Budget
18604202.002024-04-238363Actual
1461444.002023-12-238373Actual
35942308.002025-08-238313Actual
13177174.002023-10-238317Actual
4851200.002023-03-258315Budget
20220178.362024-05-248328Actual
37887120.972025-09-2283411Actual
601200.002022-11-228336Budget
2352010.332024-08-2283112Actual
2293721.002024-08-228326Actual
28291135.002025-01-228316Actual
364172.002022-11-228315Actual
130030.002022-12-238373Budget
2807891.002025-01-228373Actual
1836037.992024-03-2483411Actual
3718290.002025-09-228373Actual
5321200.002023-03-258317Budget
32458141.612025-04-2383613Actual
6213100.002023-04-248336Budget
27194150.002024-12-228336Actual
2106996.002024-06-248366Actual
22760121.002024-08-228364Actual
2579267.002024-11-218373Actual
13819108.002023-11-228316Actual
9590.002022-11-228363Budget
8689180.002023-06-258317Actual
32515344.002025-05-248313Actual
37713304.122025-09-228328Actual
9341163.002023-07-238315Actual
17565397.002024-03-248313Actual
34910451.002025-07-238314Actual
755100.002022-11-228366Budget
36443414.002025-08-238317Actual
28198264.002025-01-228315Actual
37090436.002025-09-228313Actual
26425101.822024-11-2183111Actual
3868100.002023-02-228316Budget
8879135.932023-06-258328Actual
803232.002023-06-258373Actual
1186286.002023-09-228346Actual
748886.002023-05-258366Actual
7707226.842023-05-258318Actual
12377100.002023-10-238313Budget
7627191.002023-05-258367Actual
2305095.002024-08-228366Actual
2473142.002024-10-228373Actual
22223295.032024-07-228318Actual
27457317.752024-12-228328Actual
39157128.422025-10-2383112Actual
3632790.002025-08-238346Actual
26746227.572024-11-2183213Actual
602130.002022-11-228336Actual
9400185.002023-07-238365Actual
10595120.002023-08-238316Actual
3065271.002025-03-248346Actual
9865139.002023-07-238367Actual
3553479.482025-07-2383211Actual
1223798.052023-09-228328Actual
38125113.532025-09-2283113Actual
31894371.002025-04-238317Actual
37747296.542025-09-228368Actual
27986398.002025-01-228313Actual
346479.002023-02-228363Actual
3803323.102025-09-2283212Actual
3590280.002023-02-228314Budget
12847100.002023-10-238316Budget
6834103.002023-05-258363Actual
1830614.592024-03-2483211Actual
9202200.002023-07-238314Budget
29445112.002025-02-218316Actual
33172257.152025-05-248368Actual
35038195.002025-07-238365Actual
2546326.292024-10-2283511Actual
29259385.002025-02-218314Actual
11718123.002023-09-228316Actual
6774100.002023-05-258313Budget
1027036.002023-08-238373Actual
15117384.422023-12-238318Actual
504050.002023-03-258326Budget
977273.812022-11-228318Actual
20874181.002024-06-248365Actual
29174217.002025-02-218363Actual
32670298.002025-05-248364Actual
34141387.002025-06-248317Actual
2716647.002024-12-228326Actual
2668200.002023-01-238365Budget
2346266.722024-08-2283611Actual
3323155.632023-01-238368Actual
8360100.002023-06-258316Budget
1493455.002023-12-238356Actual
505133.002022-11-228316Actual
31697124.002025-04-238316Actual
38360450.002025-10-238314Actual
9576100.002023-07-238336Budget
154118.212023-12-2383112Actual
37125292.002025-09-228363Actual
3100940.122025-03-2483211Actual
12047200.002023-09-228317Budget
27336332.002024-12-228317Actual
6117100.002023-04-248316Budget
33466170.982025-05-2483612Actual
3148387.002025-04-238373Actual
1529233.742023-12-2383311Actual
37210471.002025-09-228314Actual
8458140.002023-06-258336Actual
27491211.692024-12-228368Actual
30981148.632025-03-2483111Actual
22251148.052024-07-228328Actual
1591457.002024-01-238356Actual
1636043.312024-01-2383611Actual
24999121.002024-10-228336Actual
363200.002022-11-228315Budget
1901394.002024-04-238366Actual
4710280.002023-03-258314Budget
3059860.002025-03-248326Actual
1795156.002024-03-248346Actual
28431111.002025-01-228366Actual
5570141.992023-03-258368Actual
13508341.002023-11-228313Actual
1694646.002024-02-228356Actual
3603369.002025-08-238373Actual
29387231.002025-02-218365Actual
630751.002023-04-248356Actual
37001181.962025-08-2383213Actual
34790375.002025-07-238313Actual
37033157.402025-08-2383613Actual
962377.002023-07-238346Actual
8281140.002023-06-258365Actual
7567264.002023-05-258317Actual
255816.082024-10-2283212Actual
10458180.002023-08-238315Actual
279440.002023-01-238326Budget
21630312.002024-07-228313Actual
35448257.152025-07-238368Actual
3221536.932025-04-2383511Actual
3556187.992025-07-2383311Actual
2446584.802024-09-2183611Actual
20662221.002024-06-248363Actual
177398.002022-12-238346Actual
12627200.002023-10-238364Budget
37338248.002025-09-228365Actual
29797261.692025-02-218368Actual
27811211.402024-12-2283612Actual
8361153.002023-06-258316Actual
3906515.652025-10-2383511Actual
17430.002022-11-228373Budget
2653411.402024-11-2183511Actual
32728293.002025-05-248315Actual
30478264.002025-03-248315Actual
23857163.002024-09-218365Actual
18723137.002024-04-238364Actual
5508160.182023-03-258328Actual
25820270.002024-11-218314Actual
27220106.002024-12-228346Actual
8219184.002023-06-258315Actual
999290.002023-07-238328Budget
1990295.002024-05-248316Actual
1733156.082024-02-2283411Actual
2340252.892024-08-2283411Actual
6445264.002023-04-248317Actual
194835.012024-04-2383112Actual
24231169.272024-09-218328Actual
29937103.952025-02-2183411Actual
9203253.002023-07-238314Actual
8752169.002023-06-258367Actual
37245317.002025-09-228364Actual
887890.002023-06-258328Budget
2254817.782024-07-2283612Actual
3213482.682025-04-2383211Actual
122390.002022-12-238363Budget
3325869.912025-05-2483211Actual
3438141.192025-06-2483211Actual
2875687.992025-01-2283311Actual
29763213.212025-02-218328Actual
781580.002023-05-258368Budget
38240375.002025-10-238313Actual
3402694.002025-06-248346Actual
20627372.002024-06-248313Actual
14175167.752023-11-228368Actual
1426313.532023-11-2283211Actual
37947123.102025-09-2283611Actual
37685454.122025-09-228318Actual
39304231.082025-10-2383213Actual
14676114.002023-12-238364Actual
13543250.002023-11-228363Actual
3558884.802025-07-2383411Actual
3075200.002023-01-238317Budget
27139104.002024-12-228316Actual
8140200.002023-06-258364Budget
2291089.002024-08-228316Actual
29294222.002025-02-218364Actual
5322169.002023-03-258317Actual
2432260.332024-09-2183111Actual
9262196.002023-07-238364Actual
27429429.882024-12-228318Actual
19191190.482024-04-238328Actual
35236101.002025-07-238366Actual
18101158.002024-03-248367Actual
1936540.122024-04-2383411Actual
2494476.002024-10-228316Actual
1111080.002023-08-238328Budget
1772100.002022-12-238346Budget
5460200.002023-03-258318Budget
14882109.002023-12-238336Actual
3791417.782025-09-2283511Actual
279529.002023-01-238326Actual
5649113.002023-04-248313Actual
1490864.002023-12-238346Actual
391764.002023-02-228326Actual
3742339.002025-09-228326Actual
11436200.002023-09-228314Budget
7099200.002023-05-258315Budget
1487200.002022-12-238315Budget
18569419.002024-04-238313Actual
2405467.002024-09-218366Actual
29500153.002025-02-218336Actual
1027130.002023-08-238373Budget
30768358.002025-03-248317Actual
6961200.002023-05-258314Budget
3397240.002025-06-248326Actual
12189200.002023-09-228318Budget
3966136.002023-02-228336Actual
1692072.002024-02-228346Actual
1998369.002024-05-248346Actual
38743397.002025-10-238317Actual
2947238.002025-02-218326Actual
4773200.002023-03-258364Budget
11499200.002023-09-228364Budget
33110425.332025-05-248318Actual
32763282.002025-05-248365Actual
14018197.002023-11-228317Actual
2394218.002024-09-218326Actual
2020100.002022-12-238367Budget
10923197.002023-08-238317Actual
3833264.002025-10-238373Actual
29585102.002025-02-218366Actual
21875125.002024-07-228365Actual
2878396.512025-01-2283411Actual
2543634.802024-10-2283411Actual
6775155.002023-05-258313Actual
29139397.002025-02-218313Actual
3901173.102025-10-2383311Actual
893780.002023-06-258368Budget
11719100.002023-09-228316Budget
896100.002022-11-228367Budget
1583420.002024-01-238326Actual
10378135.002023-08-238364Actual
3652157.002023-02-228364Actual
16097342.002024-01-238318Actual
2299160.002024-08-228346Actual
36598219.272025-08-238368Actual
33760376.002025-06-248314Actual
15749163.002024-01-238365Actual
2342914.592024-08-2283511Actual
55346.002022-11-228326Actual
3172439.002025-04-238326Actual
25234367.752024-10-228318Actual
28964153.952025-01-2283612Actual
12564230.002023-10-238314Actual
24793104.002024-10-228364Actual
245502.892024-09-2183212Actual
2549667.782024-10-2283611Actual
2662714.592024-11-2183112Actual
5836280.002023-04-248314Budget
39219211.402025-10-2383612Actual
17036237.002024-02-228317Actual
6587200.002023-04-248318Budget
10133121.002023-08-238313Actual
5382136.002023-03-258367Actual
22725211.002024-08-228314Actual
35648115.652025-07-2383611Actual
12048187.002023-09-228317Actual
18159288.972024-03-248318Actual
2245784.802024-07-2283611Actual
195106.082024-04-2383212Actual
13366146.542023-10-238328Actual
36153313.002025-08-238315Actual
2154010.332024-06-2483112Actual
18929105.002024-04-238336Actual
1628100.002022-12-238316Budget
424200.002022-11-228365Budget
15179166.242023-12-238368Actual
5897133.002023-04-248364Actual
34674157.402025-06-2483113Actual
27929243.362024-12-2283613Actual
10319200.002023-08-238314Budget
2601062.002024-11-218316Actual
10457200.002023-08-238315Budget
30176181.962025-02-2183213Actual
64984.002022-11-228346Actual
11577200.002023-09-228315Budget
6635100.002023-04-248328Budget
636779.002023-04-248366Actual
1083126.842022-11-228368Actual
7021200.002023-05-258364Budget
691330.002023-05-258373Budget
38488293.002025-10-238365Actual
3446234.802025-06-2483511Actual
2757760.332024-12-2283211Actual
25915234.002024-11-218315Actual
234790.002023-01-238363Budget
29855184.812025-02-2183111Actual
37451120.002025-09-228336Actual
423140.002022-11-228365Actual
31097126.292025-03-2483611Actual
4121100.002023-02-228366Budget
11863100.002023-09-228346Budget
35096102.002025-07-238316Actual
4772178.002023-03-258364Actual
4387178.362023-02-228328Actual
12376124.002023-10-238313Actual
25733213.002024-11-218363Actual
30091173.102025-02-2183612Actual
1429051.822023-11-2283311Actual
6261114.002023-04-248346Actual
2881022.042025-01-2283511Actual
4259167.002023-02-228367Actual
1019289.002023-08-238363Actual
9342200.002023-07-238315Budget
26956372.002024-12-228314Actual
3216192.252025-04-2383311Actual
850479.002023-06-258346Actual
242535.002023-01-238373Actual
293750.002023-01-238356Budget
30571125.002025-03-248316Actual
3458243.312025-06-2483212Actual
35885162.662025-07-2383613Actual
36478290.002025-08-238367Actual
12943128.002023-10-238336Actual
7816108.662023-05-258368Actual
3331272.042025-05-2483411Actual
3790200.002023-02-228365Budget
31217188.002025-03-2483612Actual
31155128.422025-03-2483112Actual
21841194.002024-07-228315Actual
222200.002022-11-228314Budget
2952688.002025-02-218346Actual
1190945.002023-09-228356Actual
1895555.002024-04-238346Actual
12990112.002023-10-238346Actual
775490.002023-05-258328Budget
24145188.002024-09-218367Actual
22284158.662024-07-228368Actual
11969100.002023-09-228366Budget
12767126.002023-10-238365Actual
1064246.002023-08-238326Actual
8220200.002023-06-258315Budget
34353215.662025-06-2483111Actual
952660.002023-07-238326Budget
3573456.082025-07-2383212Actual
2000943.002024-05-248356Actual
1251730.002023-10-238373Budget
1289442.002023-10-238326Actual
6366100.002023-04-248366Budget
22165225.002024-07-228367Actual
3405262.002025-06-248356Actual
3918556.082025-10-2383212Actual
17071169.002024-02-228367Actual
1559360.002024-01-238373Actual
1629111.002022-12-238316Actual
16894106.002024-02-228336Actual
795590.002023-06-258363Budget
354340.002023-02-228373Actual
214690.002022-12-238328Budget
17777135.002024-03-248315Actual
27750136.932024-12-2283112Actual
616453.002023-04-248326Actual
2890100.002023-01-238346Budget
504151.002023-03-258326Actual
11640100.002023-09-228365Budget
3789206.002023-02-228365Actual
36188207.002025-08-238365Actual
2095930.002024-06-248326Actual
16533358.002024-02-228313Actual
1303860.002023-10-238356Budget
33853252.002025-06-248315Actual
10691100.002023-08-238336Budget
11111143.512023-08-238328Actual
36246150.002025-08-238316Actual
33524134.592025-05-2483113Actual
1544416.722023-12-2383612Actual
28581554.122025-01-228318Actual
27549179.492024-12-2283111Actual
164189.272024-01-2383112Actual
12109138.002023-09-228367Actual
39038127.362025-10-2383411Actual
1629948.632024-01-2383411Actual
3373276.002025-06-248373Actual
4120137.002023-02-228366Actual
1954111.402024-04-2383612Actual
32635493.002025-05-248314Actual
2609200.002023-01-238315Budget
12297129.872023-09-228368Actual
6586266.242023-04-248318Actual
1336780.002023-10-238328Budget
1523780.552023-12-2383111Actual
1797736.002024-03-248356Actual
743039.002023-05-258356Actual
23822179.002024-09-218315Actual
2645343.312024-11-2183211Actual
10983178.002023-08-238367Actual
16653246.002024-02-228314Actual
571080.002023-04-248363Budget
30208155.642025-02-2183613Actual
11250100.002023-09-228313Budget
2497120.002024-10-228326Actual
466342.002023-03-258373Actual
94102.002022-11-228363Actual
3671189.062025-08-2383311Actual
2531100.002023-01-238364Budget
12706200.002023-10-238315Budget
1531950.762023-12-2383411Actual
17129314.722024-02-228318Actual
23609331.002024-09-218313Actual
3732167.002023-02-228315Actual
11172149.572023-08-238368Actual
69550.002022-11-228356Budget
3106396.512025-03-2483411Actual
2777827.362024-12-2283212Actual
2843200.002023-01-238336Budget
754107.002022-11-228366Actual
14141137.452023-11-228328Actual
6634135.932023-04-248328Actual
6508180.002023-04-248367Actual
1725200.002022-12-238336Budget
1025134.422022-11-228328Actual
5569100.002023-03-258368Budget
966942.002023-07-238356Actual
225155.012024-07-2283112Actual
2286100.002023-01-238313Budget
36061480.002025-08-238314Actual
836178.002022-11-228317Actual
3517780.002025-07-238346Actual
33583238.102025-05-2483613Actual
32876130.002025-05-248336Actual
23142257.002024-08-228367Actual
16125157.142024-01-238328Actual
20192328.362024-05-248318Actual
2831834.002025-01-228326Actual
24639372.002024-10-228313Actual
2334841.192024-08-2283211Actual
4013101.002023-02-228346Actual
34616197.572025-06-2483612Actual
16839111.002024-02-228316Actual
458474.002023-03-258363Actual
205395.012024-05-2483212Actual
20840177.002024-06-248315Actual
28609226.842025-01-228328Actual
1827867.782024-03-2483111Actual
38836470.792025-10-238318Actual
13318288.972023-10-238318Actual
571183.002023-04-248363Actual
34295219.272025-06-248368Actual
1348200.002022-12-238314Budget
952751.002023-07-238326Actual
17157126.842024-02-228328Actual
7336138.002023-05-258336Actual
36656202.892025-08-2383111Actual
391650.002023-02-228326Budget
2996130.002023-01-238366Actual
728660.002023-05-258326Budget
10738100.002023-08-238346Budget
2458212.462024-09-2183612Actual
23970117.002024-09-218336Actual
3488294.002025-07-238373Actual
15807100.002024-01-238316Actual
10379200.002023-08-238364Budget
38601155.002025-10-238336Actual
38898237.452025-10-238368Actual
3869129.002023-02-228316Actual
33887271.002025-06-248365Actual
1842148.632024-03-2483611Actual
1176650.002023-09-228326Budget
34408101.822025-06-2483311Actual
38956160.342025-10-2383111Actual
13724203.002023-11-228315Actual

Generated 2025-12-22 05:37:06.490 UTC