[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346479.002023-02-238363Actual
8081256.002023-06-268314Actual
5136100.002023-03-268346Budget
2891101.002023-01-248346Actual
2650746.502024-11-2283411Actual
26871282.002024-12-238363Actual
15714146.002024-01-248315Actual
3402100.002023-02-238313Budget
2286100.002023-01-248313Budget
1750816.722024-02-2383612Actual
4339219.272023-02-238318Actual
3561518.842025-07-2483511Actual
3731200.002023-02-238315Budget
34262281.392025-06-258328Actual
24231169.272024-09-228328Actual
64984.002022-11-238346Actual
31604279.002025-04-248315Actual
1485436.002023-12-248326Actual
3790200.002023-02-238365Budget
14113338.972023-11-238318Actual
3668466.722025-08-2483211Actual
2668200.002023-01-248365Budget
23970117.002024-09-228336Actual
8458140.002023-06-268336Actual
14141137.452023-11-238328Actual
20134160.002024-05-258367Actual
8938105.632023-06-268368Actual
9806200.002023-07-248317Budget
3172439.002025-04-248326Actual
31217188.002025-03-2583612Actual
11171100.002023-08-248368Budget
38743397.002025-10-248317Actual
24203310.182024-09-228318Actual
69550.002022-11-238356Budget
2997100.002023-01-248366Budget
13098100.002023-10-248366Budget
1251730.002023-10-248373Budget
967050.002023-07-248356Budget
2201475.002024-07-238346Actual
194835.012024-04-2483112Actual
915424.002023-07-248373Actual
1426313.532023-11-2383211Actual
29763213.212025-02-228328Actual
1529233.742023-12-2483311Actual
9203253.002023-07-248314Actual
24851143.002024-10-238315Actual
28346163.002025-01-238336Actual
21219395.032024-06-258318Actual
8080200.002023-06-268314Budget
1395988.002023-11-238366Actual
122390.002022-12-248363Budget
1019289.002023-08-248363Actual
24674223.002024-10-238363Actual
30923313.212025-03-258368Actual
2881022.042025-01-2383511Actual
602130.002022-11-238336Actual
1384628.002023-11-238326Actual
37396116.002025-09-238316Actual
2724650.002024-12-238356Actual
4386100.002023-02-238328Budget
29352293.002025-02-228315Actual
9202200.002023-07-248314Budget
23822179.002024-09-228315Actual
2291089.002024-08-238316Actual
2535486.932024-10-2383111Actual
23644182.002024-09-228363Actual
6508180.002023-04-258367Actual
2610200.002023-01-248315Actual
18816185.002024-04-248365Actual
9944200.002023-07-248318Budget
962280.002023-07-248346Budget
11578204.002023-09-238315Actual
12048187.002023-09-238317Actual
1531950.762023-12-2483411Actual
8281140.002023-06-268365Actual
255816.082024-10-2383212Actual
24264234.422024-09-228368Actual
3067858.002025-03-258356Actual
33887271.002025-06-258365Actual
32425224.062025-04-2483213Actual
22852131.002024-08-238365Actual
2546326.292024-10-2383511Actual
3632790.002025-08-248346Actual
518360.002023-03-268356Budget
27896234.592024-12-2383213Actual
896100.002022-11-238367Budget
1627236.932024-01-2483311Actual
154118.212023-12-2483112Actual
242535.002023-01-248373Actual
2098200.002022-12-248318Budget
35236101.002025-07-248366Actual
2611748.002024-11-228356Actual
33052278.002025-05-258367Actual
1936540.122024-04-2483411Actual
3718290.002025-09-238373Actual
34000144.002025-06-258336Actual
10379200.002023-08-248364Budget
1523780.552023-12-2483111Actual
32306124.172025-04-2483112Actual
2355212.462024-08-2383612Actual
3118344.382025-03-2583212Actual
26836345.002024-12-238313Actual
37338248.002025-09-238365Actual
691233.002023-05-268373Actual
1733156.082024-02-2383411Actual
37125292.002025-09-238363Actual
19632220.002024-05-258363Actual
601200.002022-11-238336Budget
2042028.422024-05-2583511Actual
12110200.002023-09-238367Budget
738280.002023-05-268346Budget
4992116.002023-03-268316Actual
840860.002023-06-268326Budget
2831834.002025-01-238326Actual
1550200.002022-12-248365Budget
12626182.002023-10-248364Actual
37747296.542025-09-238368Actual
3127587.222025-03-2583113Actual
1591457.002024-01-248356Actual
1493455.002023-12-248356Actual
27811211.402024-12-2383612Actual
10738100.002023-08-248346Budget
35123.002022-11-238313Actual
15024295.002023-12-248317Actual
10595120.002023-08-248316Actual
21841194.002024-07-238315Actual
2071950.002024-06-258373Actual
5976206.002023-04-258315Actual
35767225.232025-07-2483612Actual
1830614.592024-03-2583211Actual
5382136.002023-03-268367Actual
2893025.232025-01-2383212Actual
36246150.002025-08-248316Actual
2653411.402024-11-2283511Actual
423140.002022-11-238365Actual
8141175.002023-06-268364Actual
999290.002023-07-248328Budget
4200158.002023-02-238317Actual
1851216.722024-03-2583612Actual
29049232.842025-01-2383213Actual
3488294.002025-07-248373Actual
144355.012023-11-2383212Actual
36095284.002025-08-248364Actual
30385393.002025-03-258314Actual
2473142.002024-10-238373Actual
1621781.612024-01-2483111Actual
3556187.992025-07-2483311Actual
10924200.002023-08-248317Budget
18187135.932024-03-258328Actual
6213100.002023-04-258336Budget
1223680.002023-09-238328Budget
37303301.002025-09-238315Actual
31391402.002025-04-248313Actual
4851200.002023-03-268315Budget
1526513.532023-12-2483211Actual
9479140.002023-07-248316Actual
35151132.002025-07-248336Actual
3100940.122025-03-2583211Actual
34910451.002025-07-248314Actual
14018197.002023-11-238317Actual
1842148.632024-03-2583611Actual
13428191.992023-10-248368Actual
5089118.002023-03-268336Actual
405960.002023-02-238356Budget
9263200.002023-07-248364Budget
1838711.402024-03-2583511Actual
33346113.532025-05-2583611Actual
19957111.002024-05-258336Actual
962377.002023-07-248346Actual
12189200.002023-09-238318Budget
2207158.662022-12-248368Actual
3732167.002023-02-238315Actual
2136734.802024-06-2583211Actual
2666115.652024-11-2283612Actual
3789206.002023-02-238365Actual
13724203.002023-11-238315Actual
1797736.002024-03-258356Actual
188088.002022-12-248366Actual
2952688.002025-02-228346Actual
15621183.002024-01-248314Actual
3582581.962025-07-2483113Actual
34790375.002025-07-248313Actual
1692072.002024-02-238346Actual
28844100.762025-01-2383611Actual
4121100.002023-02-238366Budget
12297129.872023-09-238368Actual
2807891.002025-01-238373Actual
5648100.002023-04-258313Budget
9865139.002023-07-248367Actual
2139456.082024-06-2583311Actual
20662221.002024-06-258363Actual
10739117.002023-08-248346Actual
34176222.002025-06-258367Actual
38125113.532025-09-2383113Actual
11639189.002023-09-238365Actual
34674157.402025-06-2583113Actual
977273.812022-11-238318Actual
2777827.362024-12-2383212Actual
32607118.002025-05-258373Actual
1847911.402024-03-2583112Actual
38546106.002025-10-248316Actual
32515344.002025-05-258313Actual
37947123.102025-09-2383611Actual
31986478.362025-04-248318Actual
3443594.382025-06-2583411Actual
504100.002022-11-238316Budget
28964153.952025-01-2383612Actual
13177174.002023-10-248317Actual
3408492.002025-06-258366Actual
2057015.652024-05-2583612Actual
167640.002022-12-248326Budget
5837278.002023-04-258314Actual
55346.002022-11-238326Actual
2947238.002025-02-228326Actual
10844115.002023-08-248366Actual
683590.002023-05-268363Budget
2494476.002024-10-238316Actual
3750371.002025-09-238356Actual
29387231.002025-02-228365Actual
578840.002023-04-258373Budget
8610112.002023-06-268366Actual
34100.002022-11-238313Budget
1960190.002022-12-248317Actual
25950202.002024-11-228365Actual
1111080.002023-08-248328Budget
29971116.722025-02-2283611Actual
2242453.952024-07-2383411Actual
38360450.002025-10-248314Actual
3458243.312025-06-2583212Actual
22640202.002024-08-238363Actual
12109138.002023-09-238367Actual
34701171.432025-06-2583213Actual
33640344.002025-06-258313Actual
19751116.002024-05-258364Actual
504151.002023-03-268326Actual
6635100.002023-04-258328Budget
17071169.002024-02-238367Actual
354240.002023-02-238373Budget
31036117.782025-03-2583311Actual
2337545.442024-08-2383311Actual
12846109.002023-10-248316Actual
1490864.002023-12-248346Actual
32458141.612025-04-2483613Actual
9341163.002023-07-248315Actual
1131180.002023-09-238363Budget
2601062.002024-11-228316Actual
10054164.722023-07-248368Actual
9400185.002023-07-248365Actual
11436200.002023-09-238314Budget
3573456.082025-07-2483212Actual
3137138.002023-01-248367Actual
32014257.152025-04-248328Actual
18929105.002024-04-248336Actual
15656141.002024-01-248364Actual
1931114.592024-04-2483211Actual
130121.002022-12-248373Actual
1535377.362023-12-2483611Actual
24759220.002024-10-238314Actual
12047200.002023-09-238317Budget
354340.002023-02-238373Actual
3627336.002025-08-248326Actual
3005725.232025-02-2283212Actual
3059860.002025-03-258326Actual
7628200.002023-05-268367Budget
18689220.002024-04-248314Actual
2157314.592024-06-2583612Actual
34353215.662025-06-2583111Actual
18723137.002024-04-248364Actual
32961129.002025-05-258366Actual
22251148.052024-07-238328Actual
907690.002023-07-248363Budget
3965100.002023-02-238336Budget
9590.002022-11-238363Budget
27986398.002025-01-238313Actual
2004278.002024-05-258366Actual
2996130.002023-01-248366Actual
25733213.002024-11-228363Actual
20192328.362024-05-258318Actual
458580.002023-03-268363Budget
2402264.002024-09-228356Actual
37685454.122025-09-238318Actual
2446584.802024-09-2283611Actual
781580.002023-05-268368Budget
30571125.002025-03-258316Actual
10692141.002023-08-248336Actual
27371266.002024-12-238367Actual
8457100.002023-06-268336Budget
12565200.002023-10-248314Budget
2106996.002024-06-258366Actual
2334841.192024-08-2383211Actual
30889207.152025-03-258328Actual
3553479.482025-07-2483211Actual
9576100.002023-07-248336Budget
2148251.822024-06-2583611Actual
728660.002023-05-268326Budget
3869129.002023-02-238316Actual
26332231.392024-11-228328Actual
5242100.002023-03-268366Budget
38601155.002025-10-248336Actual
35942308.002025-08-248313Actual
1019380.002023-08-248363Budget
2133962.462024-06-2583111Actual
2234281.612024-07-2383111Actual
3803323.102025-09-2383212Actual
4387178.362023-02-238328Actual
29294222.002025-02-228364Actual
30420310.002025-03-258364Actual
27194150.002024-12-238336Actual
2239746.502024-07-2383311Actual
34945290.002025-07-248364Actual
12768100.002023-10-248365Budget
1387484.002023-11-238336Actual
1078560.002023-08-248356Budget
34234466.242025-06-258318Actual
32876130.002025-05-258336Actual
28701185.872025-01-2383111Actual
38956160.342025-10-2483111Actual
34295219.272025-06-258368Actual
1594778.002024-01-248366Actual
1349217.002022-12-248314Actual
3217304.122023-01-248318Actual
33404101.822025-05-2583112Actual
38488293.002025-10-248365Actual
35003335.002025-07-248315Actual
2609200.002023-01-248315Budget
27048281.002024-12-238315Actual
38453253.002025-10-248315Actual
30513241.002025-03-258365Actual
6038200.002023-04-258365Budget
775490.002023-05-268328Budget
513765.002023-03-268346Actual
10845100.002023-08-248366Budget
38686117.002025-10-248366Actual
571080.002023-04-258363Budget
31097126.292025-03-2583611Actual
6634135.932023-04-258328Actual
27336332.002024-12-238317Actual
1409100.002022-12-248364Budget
19105259.002024-04-248367Actual
966942.002023-07-248356Actual
2890100.002023-01-248346Budget
4525113.002023-03-268313Actual
1795156.002024-03-258346Actual
4446100.002023-02-238368Budget
167749.002022-12-248326Actual
24639372.002024-10-238313Actual
27457317.752024-12-238328Actual
10319200.002023-08-248314Budget
28140242.002025-01-238364Actual
1461444.002023-12-248373Actual
10133121.002023-08-248313Actual
1730435.872024-02-2383311Actual
795590.002023-06-268363Budget
803330.002023-06-268373Budget
5649113.002023-04-258313Actual
1647610.332024-01-2483612Actual
466240.002023-03-268373Budget
12377100.002023-10-248313Budget
32398139.852025-04-2483113Actual
255548.212024-10-2383112Actual
5569100.002023-03-268368Budget
24793104.002024-10-238364Actual
38152141.612025-09-2383213Actual
32340168.852025-04-2483612Actual
33018402.002025-05-258317Actual
31639266.002025-04-248365Actual
2099260.182022-12-248318Actual
2435026.292024-09-2283211Actual
23228152.602024-08-238328Actual
1895555.002024-04-248346Actual
29677273.002025-02-228367Actual
36188207.002025-08-248365Actual
21749196.002024-07-238314Actual
39277122.312025-10-2483113Actual
25296187.452024-10-238368Actual
2538213.532024-10-2383211Actual
38836470.792025-10-248318Actual
1027130.002023-08-248373Budget
17685175.002024-03-258314Actual
887890.002023-06-268328Budget
1636043.312024-01-2483611Actual
21247195.022024-06-258328Actual
2692895.002024-12-238373Actual
33583238.102025-05-2583613Actual
36478290.002025-08-248367Actual
3635370.002025-08-248356Actual
21281169.272024-06-258368Actual
1131089.002023-09-238363Actual
17777135.002024-03-258315Actual
19191190.482024-04-248328Actual
21161178.002024-06-258367Actual
14557237.002023-12-248363Actual
4913165.002023-03-268365Actual
35386466.242025-07-248318Actual
24145188.002024-09-228367Actual
35038195.002025-07-248365Actual
16781185.002024-02-238365Actual
3403132.002023-02-238313Actual
13366146.542023-10-248328Actual
33138210.182025-05-258328Actual
12847100.002023-10-248316Budget
22725211.002024-08-238314Actual
30029118.852025-02-2283112Actual
2254817.782024-07-2383612Actual
27491211.692024-12-238368Actual
7707226.842023-05-268318Actual
3901173.102025-10-2483311Actual
391764.002023-02-238326Actual
2045448.632024-05-2583611Actual
37627303.002025-09-238367Actual
4772178.002023-03-268364Actual
13178200.002023-10-248317Budget
1243880.002023-10-248363Budget
616453.002023-04-258326Actual
283100.002022-11-238364Budget
28291135.002025-01-238316Actual
6507200.002023-04-258367Budget
855172.002023-06-268356Actual
25915234.002024-11-228315Actual
12944100.002023-10-248336Budget
1686628.002024-02-238326Actual
1928381.612024-04-2483111Actual
23609331.002024-09-228313Actual
364172.002022-11-238315Actual
20253222.302024-05-258368Actual
31752143.002025-04-248336Actual
28643214.722025-01-238368Actual
17812167.002024-03-258365Actual
7336138.002023-05-268336Actual
11498169.002023-09-238364Actual
35414217.752025-07-248328Actual
6587200.002023-04-258318Budget
3071190.002025-03-258366Actual
10594100.002023-08-248316Budget
35885162.662025-07-2483613Actual
20627372.002024-06-258313Actual
8830200.002023-06-268318Budget
35648115.652025-07-2483611Actual
37001181.962025-08-2483213Actual
8611100.002023-06-268366Budget
7706200.002023-05-268318Budget
26065100.002024-11-228336Actual
35706134.802025-07-2483112Actual
10516100.002023-08-248365Budget
27604128.422024-12-2383311Actual
1588864.002024-01-248346Actual
21126195.002024-06-258317Actual
37477102.002025-09-238346Actual
39219211.402025-10-2483612Actual
1138830.002023-09-238373Budget
36564217.752025-08-248328Actual
13664153.002023-11-238364Actual
18159288.972024-03-258318Actual
27750136.932024-12-2383112Actual
24886147.002024-10-238365Actual
2019151.002022-12-248367Actual
630751.002023-04-258356Actual
2405467.002024-09-228366Actual
32106167.782025-04-2483111Actual
10515146.002023-08-248365Actual
346580.002023-02-238363Budget
893780.002023-06-268368Budget
11863100.002023-09-238346Budget
755100.002022-11-238366Budget
836178.002022-11-238317Actual
8220200.002023-06-268315Budget
3446234.802025-06-2583511Actual
1827867.782024-03-2583111Actual
29797261.692025-02-228368Actual
1482792.002023-12-248316Actual
31837102.002025-04-248366Actual
2301767.002024-08-238356Actual
2508495.002024-10-238366Actual
505133.002022-11-238316Actual
907786.002023-07-248363Actual
1027036.002023-08-248373Actual
11111143.512023-08-248328Actual
37805136.932025-09-2383111Actual
1078668.002023-08-248356Actual
3065271.002025-03-258346Actual
1064246.002023-08-248326Actual
31334159.152025-03-2583613Actual
3918556.082025-10-2483212Actual
3284834.002025-05-258326Actual
13099101.002023-10-248366Actual
28021254.002025-01-238363Actual
17870113.002024-03-258316Actual
4012100.002023-02-238346Budget
195106.082024-04-2483212Actual
28488445.002025-01-238317Actual
7239100.002023-05-268316Budget
6774100.002023-05-268313Budget
1083126.842022-11-238368Actual
1196893.002023-09-238366Actual
29082155.642025-01-2383613Actual
14734194.002023-12-248315Actual
7100152.002023-05-268315Actual
36536551.092025-08-248318Actual
1629111.002022-12-248316Actual
39304231.082025-10-2483213Actual

Generated 2025-12-24 03:58:40.187 UTC