[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 4   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26065100.002024-11-198336Actual
28844100.762025-01-2083611Actual
915530.002023-07-218373Budget
7628200.002023-05-238367Budget
33172257.152025-05-228368Actual
1176768.002023-09-208326Actual
17719137.002024-03-228364Actual
4338200.002023-02-208318Budget
27692126.292024-12-2083611Actual
22284158.662024-07-208368Actual
3742339.002025-09-208326Actual
9262196.002023-07-218364Actual
2952688.002025-02-198346Actual
28643214.722025-01-208368Actual
967050.002023-07-218356Budget
1735814.592024-02-2083511Actual
1349217.002022-12-218314Actual
1636043.312024-01-2183611Actual
6260100.002023-04-228346Budget
3582581.962025-07-2183113Actual
2293721.002024-08-208326Actual
1936540.122024-04-2183411Actual
23228152.602024-08-208328Actual
2098200.002022-12-218318Budget
25234367.752024-10-208318Actual
37338248.002025-09-208365Actual
3790200.002023-02-208365Budget
3671189.062025-08-2183311Actual
15621183.002024-01-218314Actual
1390070.002023-11-208346Actual
33675205.002025-06-228363Actual
13240200.002023-10-218367Budget
32728293.002025-05-228315Actual
962377.002023-07-218346Actual
8751200.002023-06-238367Budget
194835.012024-04-2183112Actual
10844115.002023-08-218366Actual
14882109.002023-12-218336Actual
11251158.002023-09-208313Actual
2394218.002024-09-198326Actual
1431735.872023-11-2083411Actual
31697124.002025-04-218316Actual
22130222.002024-07-208317Actual
34616197.572025-06-2283612Actual
1866147.002024-04-218373Actual
7336138.002023-05-238336Actual
20662221.002024-06-228363Actual
3216200.002023-01-218318Budget
1960190.002022-12-218317Actual
35648115.652025-07-2183611Actual
39277122.312025-10-2183113Actual
19809163.002024-05-228315Actual
17812167.002024-03-228365Actual
1694646.002024-02-208356Actual
855250.002023-06-238356Budget
12376124.002023-10-218313Actual
3653200.002023-02-208364Budget
27457317.752024-12-208328Actual
33887271.002025-06-228365Actual
1727726.292024-02-2083211Actual
24639372.002024-10-208313Actual
2269787.002024-08-208373Actual
3791417.782025-09-2083511Actual
9576100.002023-07-218336Budget
30265417.002025-03-228313Actual
16746185.002024-02-208315Actual
1190945.002023-09-208356Actual
5508160.182023-03-238328Actual
32014257.152025-04-218328Actual
2543634.802024-10-2083411Actual
34262281.392025-06-228328Actual
840860.002023-06-238326Budget
4524100.002023-03-238313Budget
2036622.042024-05-2283311Actual
144355.012023-11-2083212Actual
32607118.002025-05-228373Actual
11719100.002023-09-208316Budget
1083126.842022-11-208368Actual
6635100.002023-04-228328Budget
6507200.002023-04-228367Budget
3100940.122025-03-2283211Actual
10054164.722023-07-218368Actual
17777135.002024-03-228315Actual
21875125.002024-07-208365Actual
31894371.002025-04-218317Actual
24793104.002024-10-208364Actual
2000943.002024-05-228356Actual
2340252.892024-08-2083411Actual
283100.002022-11-208364Budget
728763.002023-05-238326Actual
3405262.002025-06-228356Actual
7895114.002023-06-238313Actual
2234281.612024-07-2083111Actual
6117100.002023-04-228316Budget
2443112.462024-09-1983511Actual
3325869.912025-05-2283211Actual
14175167.752023-11-208368Actual
23262155.632024-08-208368Actual
7099200.002023-05-238315Budget
55346.002022-11-208326Actual
30420310.002025-03-228364Actual
1251730.002023-10-218373Budget
36916151.832025-08-2183612Actual
279529.002023-01-218326Actual
12846109.002023-10-218316Actual
12990112.002023-10-218346Actual
2538213.532024-10-2083211Actual
102490.002022-11-208328Budget
13178200.002023-10-218317Budget
354340.002023-02-208373Actual
130121.002022-12-218373Actual
11498169.002023-09-208364Actual
1131180.002023-09-208363Budget
122390.002022-12-218363Budget
4711240.002023-03-238314Actual
2446584.802024-09-1983611Actual
3137138.002023-01-218367Actual
30385393.002025-03-228314Actual
1496779.002023-12-218366Actual
30981148.632025-03-2283111Actual
69655.002022-11-208356Actual
3172439.002025-04-218326Actual
29139397.002025-02-198313Actual
35293356.002025-07-218317Actual
14523296.002023-12-218313Actual
69550.002022-11-208356Budget
36153313.002025-08-218315Actual
25855187.002024-11-198364Actual
1697998.002024-02-208366Actual
35885162.662025-07-2183613Actual
1176650.002023-09-208326Budget
1303860.002023-10-218356Budget
34176222.002025-06-228367Actual
1493455.002023-12-218356Actual
332490.002023-01-218368Budget
10924200.002023-08-218317Budget
293750.002023-01-218356Budget
7335100.002023-05-238336Budget
5976206.002023-04-228315Actual
11062295.032023-08-218318Actual
8220200.002023-06-238315Budget
2601062.002024-11-198316Actual
20840177.002024-06-228315Actual
3520351.002025-07-218356Actual
5897133.002023-04-228364Actual
15862115.002024-01-218336Actual
1423567.782023-11-2083111Actual
8830200.002023-06-238318Budget
1488238.002022-12-218315Actual
37685454.122025-09-208318Actual
504151.002023-03-238326Actual
1628100.002022-12-218316Budget
1588864.002024-01-218346Actual
346479.002023-02-208363Actual
37747296.542025-09-208368Actual
2437735.872024-09-1983311Actual
36095284.002025-08-218364Actual
1027036.002023-08-218373Actual
18781131.002024-04-218315Actual
3138100.002023-01-218367Budget
513765.002023-03-238346Actual
4120137.002023-02-208366Actual
5461345.032023-03-238318Actual
5460200.002023-03-238318Budget
1064350.002023-08-218326Budget
34701171.432025-06-2283213Actual
7159200.002023-05-238365Budget
2157314.592024-06-2283612Actual
3668466.722025-08-2183211Actual
29585102.002025-02-198366Actual
8080200.002023-06-238314Budget
2101379.002024-06-228346Actual
35767225.232025-07-2183612Actual
3180460.002025-04-218356Actual
3216192.252025-04-2183311Actual
748886.002023-05-238366Actual
21841194.002024-07-208315Actual
630860.002023-04-228356Budget
38546106.002025-10-218316Actual
2334841.192024-08-2083211Actual
2004278.002024-05-228366Actual
1165142.002022-12-218313Actual
8282200.002023-06-238365Budget
2201475.002024-07-208346Actual
38275211.002025-10-218363Actual
10132100.002023-08-218313Budget
37125292.002025-09-208363Actual
37860116.722025-09-2083311Actual
39337213.542025-10-2183613Actual
11969100.002023-09-208366Budget
3591245.002023-02-208314Actual
1959200.002022-12-218317Budget
1847911.402024-03-2283112Actual
12188245.032023-09-208318Actual
26209320.002024-11-198317Actual
37947123.102025-09-2083611Actual
167749.002022-12-218326Actual
12627200.002023-10-218364Budget
8081256.002023-06-238314Actual
7568200.002023-05-238317Budget
36598219.272025-08-218368Actual
1733156.082024-02-2083411Actual
1933822.042024-04-2183311Actual
907786.002023-07-218363Actual
1196893.002023-09-208366Actual
2207389.002024-07-208366Actual
12109138.002023-09-208367Actual
11499200.002023-09-208364Budget
3397240.002025-06-228326Actual
14557237.002023-12-218363Actual
13543250.002023-11-208363Actual
4446100.002023-02-208368Budget
3290297.002025-05-228346Actual
18689220.002024-04-218314Actual
691330.002023-05-238373Budget
2988341.192025-02-1983211Actual
29294222.002025-02-198364Actual
21161178.002024-06-228367Actual
35448257.152025-07-218368Actual
10378135.002023-08-218364Actual
836178.002022-11-208317Actual
1629111.002022-12-218316Actual
1223798.052023-09-208328Actual
20627372.002024-06-228313Actual
10923197.002023-08-218317Actual
3328576.292025-05-2283311Actual
2955256.002025-02-198356Actual
3446234.802025-06-2283511Actual
33795242.002025-06-228364Actual
234790.002023-01-218363Budget
5322169.002023-03-238317Actual
1395988.002023-11-208366Actual
2133962.462024-06-2283111Actual
952660.002023-07-218326Budget
2603721.002024-11-198326Actual
2399677.002024-09-198346Actual
391650.002023-02-208326Budget
35942308.002025-08-218313Actual
3901173.102025-10-2183311Actual
1692072.002024-02-208346Actual
1800983.002024-03-228366Actual
2671974.942024-11-1983113Actual
1730435.872024-02-2083311Actual
3688324.162025-08-2183212Actual
27139104.002024-12-208316Actual
3803323.102025-09-2083212Actual
6261114.002023-04-228346Actual
3632790.002025-08-218346Actual
1992936.002024-05-228326Actual
466240.002023-03-238373Budget
1887474.002024-04-218316Actual
24264234.422024-09-198368Actual
30300242.002025-03-228363Actual
2193376.002024-07-208316Actual
15179166.242023-12-218368Actual
1827867.782024-03-2283111Actual
1559360.002024-01-218373Actual
2746100.002023-01-218316Budget
2172143.002024-07-208373Actual
7706200.002023-05-238318Budget
1833337.992024-03-2283311Actual
6834103.002023-05-238363Actual
14642209.002023-12-218314Actual
1426313.532023-11-2083211Actual
423140.002022-11-208365Actual
18569419.002024-04-218313Actual
28291135.002025-01-208316Actual
20987115.002024-06-228336Actual
37090436.002025-09-208313Actual
32876130.002025-05-228336Actual
10845100.002023-08-218366Budget
25915234.002024-11-198315Actual
3732167.002023-02-208315Actual
2099260.182022-12-218318Actual
12110200.002023-09-208367Budget
4260200.002023-02-208367Budget
3067858.002025-03-228356Actual
36061480.002025-08-218314Actual
2103958.002024-06-228356Actual
1243976.002023-10-218363Actual
2645343.312024-11-1983211Actual
9400185.002023-07-218365Actual
35003335.002025-07-218315Actual
26871282.002024-12-208363Actual
3014969.672025-02-1983113Actual
3556187.992025-07-2183311Actual
1138830.002023-09-208373Budget
19632220.002024-05-228363Actual
31546240.002025-04-218364Actual
326490.002023-01-218328Budget
26779162.662024-11-1983613Actual
37245317.002025-09-208364Actual
27604128.422024-12-2083311Actual
37593353.002025-09-208317Actual
9575138.002023-07-218336Actual
3731200.002023-02-208315Budget
2609200.002023-01-218315Budget
13508341.002023-11-208313Actual
1901394.002024-04-218366Actual
11172149.572023-08-218368Actual
1881100.002022-12-218366Budget
16533358.002024-02-208313Actual
3217304.122023-01-218318Actual
55240.002022-11-208326Budget
2831834.002025-01-208326Actual
35506146.512025-07-2183111Actual
38898237.452025-10-218368Actual
28523247.002025-01-208367Actual
23729224.002024-09-198314Actual
10983178.002023-08-218367Actual
5569100.002023-03-238368Budget
1223680.002023-09-208328Budget
466342.002023-03-238373Actual
38836470.792025-10-218318Actual
14734194.002023-12-218315Actual
8141175.002023-06-238364Actual
6446200.002023-04-228317Budget
27081195.002024-12-208365Actual
23822179.002024-09-198315Actual
1027130.002023-08-218373Budget
2299160.002024-08-208346Actual
3331272.042025-05-2283411Actual
3035794.002025-03-228373Actual
3857360.002025-10-218326Actual
1186286.002023-09-208346Actual
505133.002022-11-208316Actual
31928311.002025-04-218367Actual
29971116.722025-02-1983611Actual
3323155.632023-01-218368Actual
222200.002022-11-208314Budget
3573456.082025-07-2183212Actual
1928381.612024-04-2183111Actual
12767126.002023-10-218365Actual
7239100.002023-05-238316Budget
2502566.002024-10-208346Actual
2546326.292024-10-2083511Actual
33110425.332025-05-228318Actual
8219184.002023-06-238315Actual
2355212.462024-08-2083612Actual
27929243.362024-12-2083613Actual
20782145.002024-06-228364Actual
27336332.002024-12-208317Actual
4852209.002023-03-238315Actual
12626182.002023-10-218364Actual
33853252.002025-06-228315Actual
11436200.002023-09-208314Budget
2872951.822025-01-2083211Actual
33138210.182025-05-228328Actual
26956372.002024-12-208314Actual
364172.002022-11-208315Actual
683590.002023-05-238363Budget
803232.002023-06-238373Actual
2440453.952024-09-1983411Actual
2405467.002024-09-198366Actual
31036117.782025-03-2283311Actual
458474.002023-03-238363Actual
4445157.142023-02-208368Actual
38183266.172025-09-2083613Actual
20192328.362024-05-228318Actual
12298100.002023-09-208368Budget
2039349.702024-05-2283411Actual
21783103.002024-07-208364Actual
36386104.002025-08-218366Actual
518360.002023-03-238356Budget
35038195.002025-07-218365Actual
31837102.002025-04-218366Actual
8281140.002023-06-238365Actual
1998369.002024-05-228346Actual
3059860.002025-03-228326Actual
19163437.452024-04-218318Actual
2531100.002023-01-218364Budget
6961200.002023-05-238314Budget
28488445.002025-01-208317Actual
1005380.002023-07-218368Budget
3402100.002023-02-208313Budget
33551148.622025-05-2283213Actual
3403132.002023-02-208313Actual
754107.002022-11-208366Actual
20253222.302024-05-228368Actual
11111143.512023-08-218328Actual
3177881.002025-04-218346Actual
29022122.312025-01-2083113Actual
1890139.002024-04-218326Actual
220890.002022-12-218368Budget
9478100.002023-07-218316Budget
2497120.002024-10-208326Actual
2144811.402024-06-2283511Actual
29677273.002025-02-198367Actual
855172.002023-06-238356Actual
6366100.002023-04-228366Budget
915424.002023-07-218373Actual
601200.002022-11-208336Budget
1549132.002022-12-218365Actual
6038200.002023-04-228365Budget
25296187.452024-10-208368Actual
2242453.952024-07-2083411Actual
9590.002022-11-208363Budget
18066268.002024-03-228317Actual
30861596.552025-03-228318Actual
26990240.002024-12-208364Actual
11639189.002023-09-208365Actual
3408492.002025-06-228366Actual
3906515.652025-10-2183511Actual
29387231.002025-02-198365Actual
27220106.002024-12-208346Actual
1789732.002024-03-228326Actual
15656141.002024-01-218364Actual
2508495.002024-10-208366Actual
36564217.752025-08-218328Actual
16004256.002024-01-218317Actual
2610200.002023-01-218315Actual
29797261.692025-02-198368Actual
34408101.822025-06-2283311Actual
6586266.242023-04-228318Actual
19844135.002024-05-228365Actual
1222102.002022-12-218363Actual
2045448.632024-05-2283611Actual
3213482.682025-04-2183211Actual
108490.002022-11-208368Budget
1485436.002023-12-218326Actual
578942.002023-04-228373Actual
15117384.422023-12-218318Actual
571080.002023-04-228363Budget
7489100.002023-05-238366Budget
30208155.642025-02-1983613Actual
1550200.002022-12-218365Budget
4992116.002023-03-238316Actual
636779.002023-04-228366Actual
6695100.002023-04-228368Budget
12047200.002023-09-208317Budget
2342914.592024-08-2083511Actual
2579267.002024-11-198373Actual
16097342.002024-01-218318Actual
458580.002023-03-238363Budget
3685596.512025-08-2183112Actual
36797100.762025-08-2183611Actual
28233256.002025-01-208365Actual
25950202.002024-11-198365Actual
13239177.002023-10-218367Actual
30029118.852025-02-1983112Actual
37033157.402025-08-2183613Actual
9399200.002023-07-218365Budget
1629948.632024-01-2183411Actual
1461444.002023-12-218373Actual
35976233.002025-08-218363Actual
3106396.512025-03-2283411Actual
2473285.002023-01-218314Actual
31217188.002025-03-2283612Actual
37451120.002025-09-208336Actual
38125113.532025-09-2083113Actual
10594100.002023-08-218316Budget
35386466.242025-07-218318Actual
23764167.002024-09-198364Actual
2650746.502024-11-1983411Actual
7238136.002023-05-238316Actual
5090100.002023-03-238336Budget
3076248.002023-01-218317Actual
5975200.002023-04-228315Budget
18187135.932024-03-228328Actual
174506.082024-02-2083112Actual
2611748.002024-11-198356Actual
2656852.892024-11-1983611Actual
30768358.002025-03-228317Actual
13664153.002023-11-208364Actual
34000144.002025-06-228336Actual
2057015.652024-05-2283612Actual
29049232.842025-01-2083213Actual
27750136.932024-12-2083112Actual
630751.002023-04-228356Actual
22965103.002024-08-208336Actual
1836037.992024-03-2283411Actual
26304542.002024-11-198318Actual
21988122.002024-07-208336Actual
2777827.362024-12-2083212Actual
20134160.002024-05-228367Actual
32398139.852025-04-2183113Actual
1990295.002024-05-228316Actual
2154010.332024-06-2283112Actual
3869129.002023-02-208316Actual
2031186.932024-05-2283111Actual
2301767.002024-08-208356Actual
10458180.002023-08-218315Actual
3635370.002025-08-218356Actual
31604279.002025-04-218315Actual
242430.002023-01-218373Budget
31334159.152025-03-2283613Actual
1360291.002023-11-208373Actual
3221536.932025-04-2183511Actual
1765741.002024-03-228373Actual
3517780.002025-07-218346Actual
1289550.002023-10-218326Budget
19598334.002024-05-228313Actual
3718290.002025-09-208373Actual
27986398.002025-01-208313Actual
22852131.002024-08-208365Actual
16125157.142024-01-218328Actual
2494476.002024-10-208316Actual
8610112.002023-06-238366Actual
9263200.002023-07-218364Budget
28964153.952025-01-2083612Actual

Generated 2025-12-21 02:58:55.413 UTC