[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8458140.002023-06-248336Actual
4993100.002023-03-248316Budget
26779162.662024-11-2083613Actual
25733213.002024-11-208363Actual
16839111.002024-02-218316Actual
32550209.002025-05-238363Actual
1583420.002024-01-228326Actual
332490.002023-01-228368Budget
6117100.002023-04-238316Budget
2662714.592024-11-2083112Actual
30385393.002025-03-238314Actual
364172.002022-11-218315Actual
12047200.002023-09-218317Budget
14175167.752023-11-218368Actual
513765.002023-03-248346Actual
504151.002023-03-248326Actual
1446613.532023-11-2183612Actual
1959200.002022-12-228317Budget
28844100.762025-01-2183611Actual
32821144.002025-05-238316Actual
683590.002023-05-248363Budget
9806200.002023-07-228317Budget
30803276.002025-03-238367Actual
19632220.002024-05-238363Actual
3906515.652025-10-2283511Actual
32607118.002025-05-238373Actual
29937103.952025-02-2083411Actual
26365222.302024-11-208368Actual
8830200.002023-06-248318Budget
194835.012024-04-2283112Actual
55346.002022-11-218326Actual
4200158.002023-02-218317Actual
35151132.002025-07-228336Actual
3561518.842025-07-2283511Actual
33466170.982025-05-2383612Actual
23970117.002024-09-208336Actual
4445157.142023-02-218368Actual
28964153.952025-01-2183612Actual
1461444.002023-12-228373Actual
28346163.002025-01-218336Actual
181950.002022-12-228356Budget
2446584.802024-09-2083611Actual
17191182.902024-02-218368Actual
1928381.612024-04-2283111Actual
855172.002023-06-248356Actual
1131180.002023-09-218363Budget
27692126.292024-12-2183611Actual
37245317.002025-09-218364Actual
28523247.002025-01-218367Actual
2340252.892024-08-2183411Actual
29797261.692025-02-208368Actual
25698293.002024-11-208313Actual
2293721.002024-08-218326Actual
37396116.002025-09-218316Actual
887890.002023-06-248328Budget
3373276.002025-06-238373Actual
28233256.002025-01-218365Actual
1998369.002024-05-238346Actual
27429429.882024-12-218318Actual
279440.002023-01-228326Budget
1165142.002022-12-228313Actual
20627372.002024-06-238313Actual
5570141.992023-03-248368Actual
167640.002022-12-228326Budget
22223295.032024-07-218318Actual
16159234.422024-01-228368Actual
1349217.002022-12-228314Actual
12847100.002023-10-228316Budget
3688324.162025-08-2283212Actual
38395235.002025-10-228364Actual
10132100.002023-08-228313Budget
1898141.002024-04-228356Actual
12991100.002023-10-228346Budget
3517780.002025-07-228346Actual
7336138.002023-05-248336Actual
10457200.002023-08-228315Budget
6037164.002023-04-238365Actual
1954111.402024-04-2283612Actual
4012100.002023-02-218346Budget
8360100.002023-06-248316Budget
12944100.002023-10-228336Budget
25234367.752024-10-218318Actual
3221536.932025-04-2283511Actual
17600237.002024-03-238363Actual
795490.002023-06-248363Actual
2157314.592024-06-2383612Actual
9479140.002023-07-228316Actual
37536118.002025-09-218366Actual
12990112.002023-10-228346Actual
35942308.002025-08-228313Actual
2508495.002024-10-218366Actual
11719100.002023-09-218316Budget
10595120.002023-08-228316Actual
2601062.002024-11-208316Actual
2299160.002024-08-218346Actual
27371266.002024-12-218367Actual
38546106.002025-10-228316Actual
1064246.002023-08-228326Actual
26304542.002024-11-208318Actual
7489100.002023-05-248366Budget
27048281.002024-12-218315Actual
2988341.192025-02-2083211Actual
29585102.002025-02-208366Actual
8219184.002023-06-248315Actual
578942.002023-04-238373Actual
1887474.002024-04-228316Actual
6507200.002023-04-238367Budget
571183.002023-04-238363Actual
15621183.002024-01-228314Actual
28198264.002025-01-218315Actual
19163437.452024-04-228318Actual
2133962.462024-06-2383111Actual
9262196.002023-07-228364Actual
8611100.002023-06-248366Budget
177398.002022-12-228346Actual
21630312.002024-07-218313Actual
4120137.002023-02-218366Actual
69550.002022-11-218356Budget
22640202.002024-08-218363Actual
11863100.002023-09-218346Budget
1881100.002022-12-228366Budget
12846109.002023-10-228316Actual
33138210.182025-05-238328Actual
895143.002022-11-218367Actual
15117384.422023-12-228318Actual
9341163.002023-07-228315Actual
1739280.552024-02-2183611Actual
1830614.592024-03-2383211Actual
3965100.002023-02-218336Budget
39337213.542025-10-2283613Actual
39277122.312025-10-2283113Actual
2242453.952024-07-2183411Actual
5460200.002023-03-248318Budget
25855187.002024-11-208364Actual
11640100.002023-09-218365Budget
3323155.632023-01-228368Actual
1176768.002023-09-218326Actual
10984200.002023-08-228367Budget
30889207.152025-03-238328Actual
18689220.002024-04-228314Actual
26244248.002024-11-208367Actual
2099260.182022-12-228318Actual
907690.002023-07-228363Budget
130121.002022-12-228373Actual
24264234.422024-09-208368Actual
16746185.002024-02-218315Actual
13543250.002023-11-218363Actual
34674157.402025-06-2383113Actual
3685596.512025-08-2283112Actual
1251647.002023-10-228373Actual
1789732.002024-03-238326Actual
32670298.002025-05-238364Actual
2000943.002024-05-238356Actual
795590.002023-06-248363Budget
2747110.002023-01-228316Actual
7628200.002023-05-248367Budget
7239100.002023-05-248316Budget
1992936.002024-05-238326Actual
7895114.002023-06-248313Actual
2254817.782024-07-2183612Actual
39099147.572025-10-2283611Actual
1750816.722024-02-2183612Actual
13099101.002023-10-228366Actual
18816185.002024-04-228365Actual
27811211.402024-12-2183612Actual
3071190.002025-03-238366Actual
28643214.722025-01-218368Actual
13366146.542023-10-228328Actual
37001181.962025-08-2283213Actual
26209320.002024-11-208317Actual
2890100.002023-01-228346Budget
9805223.002023-07-228317Actual
20662221.002024-06-238363Actual
602130.002022-11-218336Actual
835200.002022-11-218317Budget
27604128.422024-12-2183311Actual
1390070.002023-11-218346Actual
34141387.002025-06-238317Actual
38488293.002025-10-228365Actual
26956372.002024-12-218314Actual
24851143.002024-10-218315Actual
15536197.002024-01-228363Actual
3172439.002025-04-228326Actual
18066268.002024-03-238317Actual
2139456.082024-06-2383311Actual
13239177.002023-10-228367Actual
13318288.972023-10-228318Actual
24886147.002024-10-218365Actual
2610200.002023-01-228315Actual
1838711.402024-03-2383511Actual
6960220.002023-05-248314Actual
33018402.002025-05-238317Actual
1730435.872024-02-2183311Actual
14053238.002023-11-218367Actual
16894106.002024-02-218336Actual
21281169.272024-06-238368Actual
976200.002022-11-218318Budget
5896200.002023-04-238364Budget
1866147.002024-04-228373Actual
25915234.002024-11-208315Actual
1890139.002024-04-228326Actual
9866200.002023-07-228367Budget
3331272.042025-05-2383411Actual
23915113.002024-09-208316Actual
2432260.332024-09-2083111Actual
2540932.672024-10-2183311Actual
1836037.992024-03-2383411Actual
1621781.612024-01-2283111Actual
9399200.002023-07-228365Budget
2071950.002024-06-238373Actual
466240.002023-03-248373Budget
36564217.752025-08-228328Actual
907786.002023-07-228363Actual
31894371.002025-04-228317Actual
29677273.002025-02-208367Actual
31837102.002025-04-228366Actual
20747241.002024-06-238314Actual
29735479.882025-02-208318Actual
3177881.002025-04-228346Actual
7755116.232023-05-248328Actual
225155.012024-07-2183112Actual
12188245.032023-09-218318Actual
6261114.002023-04-238346Actual
205395.012024-05-2383212Actual
13428191.992023-10-228368Actual
29971116.722025-02-2083611Actual
32425224.062025-04-2283213Actual
8690200.002023-06-248317Budget
26836345.002024-12-218313Actual
6586266.242023-04-238318Actual
2237035.872024-07-2183211Actual
33795242.002025-06-238364Actual
3803323.102025-09-2183212Actual
630751.002023-04-238356Actual
2057015.652024-05-2383612Actual
30478264.002025-03-238315Actual
2671974.942024-11-2083113Actual
13508341.002023-11-218313Actual
2269787.002024-08-218373Actual
22251148.052024-07-218328Actual
3627336.002025-08-228326Actual
38601155.002025-10-228336Actual
17812167.002024-03-238365Actual
255548.212024-10-2183112Actual
738393.002023-05-248346Actual
6834103.002023-05-248363Actual
6961200.002023-05-248314Budget
3590280.002023-02-218314Budget
8282200.002023-06-248365Budget
3217304.122023-01-228318Actual
9945361.692023-07-228318Actual
346580.002023-02-218363Budget
37303301.002025-09-218315Actual
4386100.002023-02-218328Budget
1632613.532024-01-2283511Actual
108490.002022-11-218368Budget
130030.002022-12-228373Budget
630860.002023-04-238356Budget
35706134.802025-07-2283112Actual
31752143.002025-04-228336Actual
24203310.182024-09-208318Actual
10458180.002023-08-228315Actual
1222102.002022-12-228363Actual
6116107.002023-04-238316Actual
37210471.002025-09-218314Actual
10738100.002023-08-228346Budget
21875125.002024-07-218365Actual
32398139.852025-04-2283113Actual
16688124.002024-02-218364Actual
2615066.002024-11-208366Actual
24639372.002024-10-218313Actual
32248101.822025-04-2283611Actual
1289550.002023-10-228326Budget
3328576.292025-05-2383311Actual
8457100.002023-06-248336Budget
3671189.062025-08-2283311Actual
24111251.002024-09-208317Actual
3520351.002025-07-228356Actual
23764167.002024-09-208364Actual
18159288.972024-03-238318Actual
1064350.002023-08-228326Budget
5649113.002023-04-238313Actual
3791417.782025-09-2183511Actual
279529.002023-01-228326Actual
2370142.002024-09-208373Actual
8689180.002023-06-248317Actual
6213100.002023-04-238336Budget
6695100.002023-04-238368Budget
3403132.002023-02-218313Actual
16097342.002024-01-228318Actual
20099258.002024-05-238317Actual
14557237.002023-12-228363Actual
38898237.452025-10-228368Actual
27750136.932024-12-2183112Actual
31639266.002025-04-228365Actual
23857163.002024-09-208365Actual
28140242.002025-01-218364Actual
35096102.002025-07-228316Actual
10983178.002023-08-228367Actual
915424.002023-07-228373Actual
144355.012023-11-2183212Actual
466342.002023-03-248373Actual
1336780.002023-10-228328Budget
2893025.232025-01-2183212Actual
2045448.632024-05-2383611Actual
4524100.002023-03-248313Budget
1694646.002024-02-218356Actual
3408492.002025-06-238366Actual
36656202.892025-08-2283111Actual
326490.002023-01-228328Budget
35852167.922025-07-2283213Actual
2668200.002023-01-228365Budget
10379200.002023-08-228364Budget
952660.002023-07-228326Budget
742950.002023-05-248356Budget
1131089.002023-09-218363Actual
11436200.002023-09-218314Budget
6587200.002023-04-238318Budget
1019289.002023-08-228363Actual
35648115.652025-07-2283611Actual
222200.002022-11-218314Budget
2786978.452024-12-2183113Actual
4013101.002023-02-218346Actual
37593353.002025-09-218317Actual
18723137.002024-04-228364Actual
2234281.612024-07-2183111Actual
2332063.532024-08-2183111Actual
38453253.002025-10-228315Actual
424200.002022-11-218365Budget
1636043.312024-01-2283611Actual
12297129.872023-09-218368Actual
33404101.822025-05-2383112Actual
23262155.632024-08-218368Actual
3865375.002025-10-228356Actual
14642209.002023-12-228314Actual
17719137.002024-03-238364Actual
3137138.002023-01-228367Actual
3731200.002023-02-218315Budget
29763213.212025-02-208328Actual
1196893.002023-09-218366Actual
36478290.002025-08-228367Actual
14769122.002023-12-228365Actual
14734194.002023-12-228315Actual
8080200.002023-06-248314Budget
3800586.932025-09-2183112Actual
11063200.002023-08-228318Budget
2875687.992025-01-2183311Actual
1936540.122024-04-2283411Actual
2952688.002025-02-208346Actual
6635100.002023-04-238328Budget
458474.002023-03-248363Actual
2650746.502024-11-2083411Actual
27549179.492024-12-2183111Actual
188088.002022-12-228366Actual
2019151.002022-12-228367Actual
17565397.002024-03-238313Actual
9993196.542023-07-228328Actual
11062295.032023-08-228318Actual
31334159.152025-03-2383613Actual
2440453.952024-09-2083411Actual
6775155.002023-05-248313Actual
9944200.002023-07-228318Budget
423140.002022-11-218365Actual
37860116.722025-09-2183311Actual
29139397.002025-02-208313Actual
17870113.002024-03-238316Actual
5089118.002023-03-248336Actual
2765844.382024-12-2183511Actual
29855184.812025-02-2083111Actual
18929105.002024-04-228336Actual
3265114.722023-01-228328Actual
2843200.002023-01-228336Budget
7160157.002023-05-248365Actual
738280.002023-05-248346Budget
6445264.002023-04-238317Actual
11171100.002023-08-228368Budget
391650.002023-02-218326Budget
2106996.002024-06-238366Actual
1733156.082024-02-2183411Actual
3343224.162025-05-2383212Actual
37947123.102025-09-2183611Actual
37627303.002025-09-218367Actual
27457317.752024-12-218328Actual
3488294.002025-07-228373Actual
3732167.002023-02-218315Actual
505133.002022-11-218316Actual
3213482.682025-04-2283211Actual
3127587.222025-03-2383113Actual
2098200.002022-12-228318Budget
29445112.002025-02-208316Actual
2757760.332024-12-2183211Actual
18604202.002024-04-228363Actual
9400185.002023-07-228365Actual
11437260.002023-09-218314Actual
36598219.272025-08-228368Actual
33524134.592025-05-2383113Actual
2561310.332024-10-2183612Actual
24231169.272024-09-208328Actual
3869129.002023-02-218316Actual
16125157.142024-01-228328Actual
1083126.842022-11-218368Actual
12376124.002023-10-228313Actual
3718290.002025-09-218373Actual
1842148.632024-03-2383611Actual
2881022.042025-01-2183511Actual
33760376.002025-06-238314Actual
2443112.462024-09-2083511Actual
21247195.022024-06-238328Actual
30208155.642025-02-2083613Actual
36443414.002025-08-228317Actual
8751200.002023-06-248367Budget
1629111.002022-12-228316Actual
205128.212024-05-2383112Actual
8220200.002023-06-248315Budget
1591457.002024-01-228356Actual
2831834.002025-01-218326Actual
3076248.002023-01-228317Actual
2346266.722024-08-2183611Actual
8141175.002023-06-248364Actual
34554110.342025-06-2383112Actual
34733141.612025-06-2383613Actual
3901173.102025-10-2283311Actual
2147151.082022-12-228328Actual
35003335.002025-07-228315Actual
11251158.002023-09-218313Actual
11578204.002023-09-218315Actual
7021200.002023-05-248364Budget
3558884.802025-07-2283411Actual
2148251.822024-06-2383611Actual
743039.002023-05-248356Actual
12767126.002023-10-228365Actual
2144811.402024-06-2383511Actual
27139104.002024-12-218316Actual
1243976.002023-10-228363Actual
35236101.002025-07-228366Actual
3857360.002025-10-228326Actual
4914200.002023-03-248365Budget
6366100.002023-04-238366Budget
1190945.002023-09-218356Actual
2609156.002024-11-208346Actual
25262179.872024-10-218328Actual
972788.002023-07-228366Actual
2923196.002025-02-208373Actual
2579267.002024-11-208373Actual
32763282.002025-05-238365Actual
255816.082024-10-2183212Actual
3750371.002025-09-218356Actual
23644182.002024-09-208363Actual
4992116.002023-03-248316Actual
3591245.002023-02-218314Actual
30091173.102025-02-2083612Actual
10692141.002023-08-228336Actual
29387231.002025-02-208365Actual
18569419.002024-04-228313Actual
1550200.002022-12-228365Budget
9576100.002023-07-228336Budget
2531100.002023-01-228364Budget
38778255.002025-10-228367Actual
1488238.002022-12-228315Actual
1435051.822023-11-2183611Actual
13098100.002023-10-228366Budget
26425101.822024-11-2083111Actual
691330.002023-05-248373Budget
7894100.002023-06-248313Budget
1535377.362023-12-2283611Actual
24793104.002024-10-218364Actual
2549667.782024-10-2183611Actual
29049232.842025-01-2183213Actual
2609200.002023-01-228315Budget
7100152.002023-05-248315Actual
32340168.852025-04-2283612Actual
35767225.232025-07-2283612Actual
2172143.002024-07-218373Actual
35123.002022-11-218313Actual
19717192.002024-05-238314Actual
1027036.002023-08-228373Actual
840955.002023-06-248326Actual
16781185.002024-02-218365Actual
27986398.002025-01-218313Actual
38836470.792025-10-228318Actual
1526513.532023-12-2283211Actual
28902126.292025-01-2183112Actual
10378135.002023-08-228364Actual
11172149.572023-08-228368Actual
32106167.782025-04-2283111Actual
3438141.192025-06-2383211Actual
31697124.002025-04-228316Actual
616453.002023-04-238326Actual
27929243.362024-12-2183613Actual
2394218.002024-09-208326Actual
4851200.002023-03-248315Budget
33675205.002025-06-238363Actual
1931114.592024-04-2283211Actual
5136100.002023-03-248346Budget
38956160.342025-10-2283111Actual
283100.002022-11-218364Budget
5381200.002023-03-248367Budget
1833337.992024-03-2383311Actual
2204043.002024-07-218356Actual
4711240.002023-03-248314Actual

Generated 2025-12-21 20:32:37.948 UTC