[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182044.002022-12-238356Actual
4773200.002023-03-258364Budget
2346266.722024-08-2283611Actual
3071190.002025-03-248366Actual
9726100.002023-07-238366Budget
10691100.002023-08-238336Budget
1176650.002023-09-228326Budget
20220178.362024-05-248328Actual
1890139.002024-04-238326Actual
3671189.062025-08-2383311Actual
30208155.642025-02-2183613Actual
36188207.002025-08-238365Actual
2765844.382024-12-2283511Actual
25262179.872024-10-228328Actual
32188108.212025-04-2383411Actual
31986478.362025-04-238318Actual
14141137.452023-11-228328Actual
9479140.002023-07-238316Actual
2142153.952024-06-2483411Actual
3216200.002023-01-238318Budget
38183266.172025-09-2283613Actual
11062295.032023-08-238318Actual
38864179.872025-10-238328Actual
33640344.002025-06-248313Actual
3590280.002023-02-228314Budget
16746185.002024-02-228315Actual
1408154.002022-12-238364Actual
3731200.002023-02-228315Budget
13759117.002023-11-228365Actual
14557237.002023-12-238363Actual
1289550.002023-10-238326Budget
616550.002023-04-248326Budget
31217188.002025-03-2483612Actual
30385393.002025-03-248314Actual
28488445.002025-01-228317Actual
31639266.002025-04-238365Actual
20747241.002024-06-248314Actual
12376124.002023-10-238313Actual
144089.272023-11-2283112Actual
16781185.002024-02-228365Actual
4992116.002023-03-258316Actual
2042028.422024-05-2483511Actual
30029118.852025-02-2183112Actual
28643214.722025-01-228368Actual
1772100.002022-12-238346Budget
10845100.002023-08-238366Budget
2472200.002023-01-238314Budget
15862115.002024-01-238336Actual
9805223.002023-07-238317Actual
466342.002023-03-258373Actual
4200158.002023-02-228317Actual
2955256.002025-02-218356Actual
11499200.002023-09-228364Budget
69550.002022-11-228356Budget
12298100.002023-09-228368Budget
30300242.002025-03-248363Actual
5975200.002023-04-248315Budget
3512345.002025-07-238326Actual
5136100.002023-03-258346Budget
13724203.002023-11-228315Actual
37593353.002025-09-228317Actual
2777827.362024-12-2283212Actual
2549667.782024-10-2283611Actual
11578204.002023-09-228315Actual
32248101.822025-04-2383611Actual
10692141.002023-08-238336Actual
7099200.002023-05-258315Budget
466240.002023-03-258373Budget
3635370.002025-08-238356Actual
1490864.002023-12-238346Actual
30803276.002025-03-248367Actual
364172.002022-11-228315Actual
3323155.632023-01-238368Actual
19632220.002024-05-248363Actual
5837278.002023-04-248314Actual
2839869.002025-01-228356Actual
30571125.002025-03-248316Actual
10738100.002023-08-238346Budget
15807100.002024-01-238316Actual
12705215.002023-10-238315Actual
2071950.002024-06-248373Actual
2724650.002024-12-228356Actual
405960.002023-02-228356Budget
3373276.002025-06-248373Actual
1931114.592024-04-2383211Actual
3402100.002023-02-228313Budget
8938105.632023-06-258368Actual
10458180.002023-08-238315Actual
27220106.002024-12-228346Actual
5460200.002023-03-258318Budget
23200285.932024-08-228318Actual
21988122.002024-07-228336Actual
18066268.002024-03-248317Actual
19809163.002024-05-248315Actual
1830614.592024-03-2483211Actual
2923196.002025-02-218373Actual
1390070.002023-11-228346Actual
27429429.882024-12-228318Actual
21841194.002024-07-228315Actual
6117100.002023-04-248316Budget
346479.002023-02-228363Actual
458580.002023-03-258363Budget
9575138.002023-07-238336Actual
2019151.002022-12-238367Actual
1686628.002024-02-228326Actual
32607118.002025-05-248373Actual
234674.002023-01-238363Actual
16839111.002024-02-228316Actual
1485436.002023-12-238326Actual
2996130.002023-01-238366Actual
37451120.002025-09-228336Actual
1887474.002024-04-238316Actual
22852131.002024-08-228365Actual
2099260.182022-12-238318Actual
1138830.002023-09-228373Budget
896100.002022-11-228367Budget
1078560.002023-08-238356Budget
743039.002023-05-258356Actual
1697998.002024-02-228366Actual
30889207.152025-03-248328Actual
1496779.002023-12-238366Actual
18689220.002024-04-238314Actual
28346163.002025-01-228336Actual
1348200.002022-12-238314Budget
6695100.002023-04-248368Budget
728660.002023-05-258326Budget
391650.002023-02-228326Budget
2286100.002023-01-238313Budget
10515146.002023-08-238365Actual
2757760.332024-12-2283211Actual
2299160.002024-08-228346Actual
11863100.002023-09-228346Budget
28431111.002025-01-228366Actual
31928311.002025-04-238367Actual
26779162.662024-11-2183613Actual
16004256.002024-01-238317Actual
8081256.002023-06-258314Actual
32048254.122025-04-238368Actual
648100.002022-11-228346Budget
6366100.002023-04-248366Budget
29797261.692025-02-218368Actual
11251158.002023-09-228313Actual
972788.002023-07-238366Actual
1493455.002023-12-238356Actual
4914200.002023-03-258365Budget
27986398.002025-01-228313Actual
504050.002023-03-258326Budget
10984200.002023-08-238367Budget
25141306.002024-10-228317Actual
38395235.002025-10-238364Actual
4525113.002023-03-258313Actual
2154010.332024-06-2483112Actual
37477102.002025-09-228346Actual
7335100.002023-05-258336Budget
4446100.002023-02-228368Budget
2615066.002024-11-218366Actual
25915234.002024-11-218315Actual
1960190.002022-12-238317Actual
23822179.002024-09-218315Actual
3292850.002025-05-248356Actual
636779.002023-04-248366Actual
36246150.002025-08-238316Actual
2890100.002023-01-238346Budget
22284158.662024-07-228368Actual
29049232.842025-01-2283213Actual
3405262.002025-06-248356Actual
19070265.002024-04-238317Actual
31546240.002025-04-238364Actual
2443112.462024-09-2183511Actual
952751.002023-07-238326Actual
37033157.402025-08-2383613Actual
2601062.002024-11-218316Actual
19957111.002024-05-248336Actual
2234281.612024-07-2283111Actual
8457100.002023-06-258336Budget
21126195.002024-06-248317Actual
26956372.002024-12-228314Actual
3789206.002023-02-228365Actual
1624511.402024-01-2383211Actual
3488294.002025-07-238373Actual
895143.002022-11-228367Actual
12377100.002023-10-238313Budget
174506.082024-02-2283112Actual
18101158.002024-03-248367Actual
6214140.002023-04-248336Actual
22130222.002024-07-228317Actual
29642383.002025-02-218317Actual
518360.002023-03-258356Budget
2237035.872024-07-2283211Actual
35293356.002025-07-238317Actual
23970117.002024-09-218336Actual
2031186.932024-05-2483111Actual
34496167.782025-06-2483611Actual
9342200.002023-07-238315Budget
8080200.002023-06-258314Budget
29855184.812025-02-2183111Actual
18929105.002024-04-238336Actual
1131180.002023-09-228363Budget
1632613.532024-01-2383511Actual
1019380.002023-08-238363Budget
30981148.632025-03-2483111Actual
2242453.952024-07-2283411Actual
1647610.332024-01-2383612Actual
35123.002022-11-228313Actual
32458141.612025-04-2383613Actual
36656202.892025-08-2383111Actual
11063200.002023-08-238318Budget
1928381.612024-04-2383111Actual
28609226.842025-01-228328Actual
36536551.092025-08-238318Actual
28198264.002025-01-228315Actual
1289442.002023-10-238326Actual
5976206.002023-04-248315Actual
2342914.592024-08-2283511Actual
35386466.242025-07-238318Actual
5322169.002023-03-258317Actual
14113338.972023-11-228318Actual
35414217.752025-07-238328Actual
1429051.822023-11-2283311Actual
1765741.002024-03-248373Actual
6587200.002023-04-248318Budget
2653411.402024-11-2183511Actual
32876130.002025-05-248336Actual
2332063.532024-08-2283111Actual
2157314.592024-06-2483612Actual
32550209.002025-05-248363Actual
20627372.002024-06-248313Actual
2437735.872024-09-2183311Actual
24264234.422024-09-218368Actual
601200.002022-11-228336Budget
1544416.722023-12-2383612Actual
39038127.362025-10-2383411Actual
20134160.002024-05-248367Actual
1360291.002023-11-228373Actual
4260200.002023-02-228367Budget
2399677.002024-09-218346Actual
32635493.002025-05-248314Actual
24231169.272024-09-218328Actual
26871282.002024-12-228363Actual
31334159.152025-03-2483613Actual
30420310.002025-03-248364Actual
21664232.002024-07-228363Actual
6508180.002023-04-248367Actual
29139397.002025-02-218313Actual
2000943.002024-05-248356Actual
2144811.402024-06-2483511Actual
31302155.642025-03-2483213Actual
10923197.002023-08-238317Actual
39277122.312025-10-2383113Actual
35236101.002025-07-238366Actual
17071169.002024-02-228367Actual
25234367.752024-10-228318Actual
4339219.272023-02-228318Actual
19105259.002024-04-238367Actual
1303777.002023-10-238356Actual
31511423.002025-04-238314Actual
962280.002023-07-238346Budget
1992936.002024-05-248326Actual
6037164.002023-04-248365Actual
35151132.002025-07-238336Actual
33853252.002025-06-248315Actual
22818173.002024-08-228315Actual
1078668.002023-08-238356Actual
5381200.002023-03-258367Budget
20782145.002024-06-248364Actual
3180460.002025-04-238356Actual
11639189.002023-09-228365Actual
1627236.932024-01-2383311Actual
33110425.332025-05-248318Actual
2535486.932024-10-2283111Actual
69655.002022-11-228356Actual
33551148.622025-05-2483213Actual
504151.002023-03-258326Actual
30861596.552025-03-248318Actual
3217304.122023-01-238318Actual
37090436.002025-09-228313Actual
10379200.002023-08-238364Budget
33052278.002025-05-248367Actual
2891101.002023-01-238346Actual
35448257.152025-07-238368Actual
1621781.612024-01-2383111Actual
25296187.452024-10-228368Actual
18187135.932024-03-248328Actual
279529.002023-01-238326Actual
14769122.002023-12-238365Actual
2610200.002023-01-238315Actual
39337213.542025-10-2383613Actual
1628100.002022-12-238316Budget
94102.002022-11-228363Actual
3591245.002023-02-228314Actual
27336332.002024-12-228317Actual
17129314.722024-02-228318Actual
19163437.452024-04-238318Actual
2540932.672024-10-2283311Actual
6445264.002023-04-248317Actual
2668200.002023-01-238365Budget
2881022.042025-01-2283511Actual
2473142.002024-10-228373Actual
33466170.982025-05-2483612Actual
3833264.002025-10-238373Actual
6261114.002023-04-248346Actual
1851216.722024-03-2483612Actual
13664153.002023-11-228364Actual
28106493.002025-01-228314Actual
24759220.002024-10-228314Actual
4013101.002023-02-228346Actual
9262196.002023-07-238364Actual
28523247.002025-01-228367Actual
1550200.002022-12-238365Budget
6775155.002023-05-258313Actual
20840177.002024-06-248315Actual
363200.002022-11-228315Budget
16159234.422024-01-238368Actual
1866147.002024-04-238373Actual
16039230.002024-01-238367Actual
7894100.002023-06-258313Budget
26425101.822024-11-2183111Actual
2301767.002024-08-228356Actual
738393.002023-05-258346Actual
27604128.422024-12-2283311Actual
14642209.002023-12-238314Actual
1990295.002024-05-248316Actual
27081195.002024-12-228365Actual
1164100.002022-12-238313Budget
3067858.002025-03-248356Actual
1387484.002023-11-228336Actual
36061480.002025-08-238314Actual
4259167.002023-02-228367Actual
17036237.002024-02-228317Actual
2692895.002024-12-228373Actual
36564217.752025-08-238328Actual
1064350.002023-08-238326Budget
27549179.492024-12-2283111Actual
1847911.402024-03-2483112Actual
728763.002023-05-258326Actual
1739280.552024-02-2283611Actual
220890.002022-12-238368Budget
1795156.002024-03-248346Actual
26746227.572024-11-2183213Actual
2747110.002023-01-238316Actual
15145143.512023-12-238328Actual
977273.812022-11-228318Actual
5836280.002023-04-248314Budget
2807891.002025-01-228373Actual
12944100.002023-10-238336Budget
38488293.002025-10-238365Actual
1025134.422022-11-228328Actual
504100.002022-11-228316Budget
7706200.002023-05-258318Budget
391764.002023-02-228326Actual
23107225.002024-08-228317Actual
1431735.872023-11-2283411Actual
15501408.002024-01-238313Actual
5896200.002023-04-248364Budget
748886.002023-05-258366Actual
2662714.592024-11-2183112Actual
2579267.002024-11-218373Actual
1222102.002022-12-238363Actual
1836037.992024-03-2483411Actual
3742339.002025-09-228326Actual
19598334.002024-05-248313Actual
6260100.002023-04-248346Budget
37125292.002025-09-228363Actual
3127587.222025-03-2483113Actual
26304542.002024-11-218318Actual
9945361.692023-07-238318Actual
2609156.002024-11-218346Actual
28902126.292025-01-2283112Actual
850580.002023-06-258346Budget
24999121.002024-10-228336Actual
29022122.312025-01-2283113Actual
8831231.392023-06-258318Actual
34945290.002025-07-238364Actual
9202200.002023-07-238314Budget
754107.002022-11-228366Actual
795590.002023-06-258363Budget
8219184.002023-06-258315Actual
952660.002023-07-238326Budget
1750816.722024-02-2283612Actual
2786978.452024-12-2283113Actual
887890.002023-06-258328Budget
32425224.062025-04-2383213Actual
13239177.002023-10-238367Actual
30176181.962025-02-2183213Actual
31837102.002025-04-238366Actual
3290297.002025-05-248346Actual
39304231.082025-10-2383213Actual
1727726.292024-02-2283211Actual
14053238.002023-11-228367Actual
2893025.232025-01-2283212Actual
28701185.872025-01-2283111Actual
1725200.002022-12-238336Budget
27896234.592024-12-2283213Actual
9203253.002023-07-238314Actual
3075200.002023-01-238317Budget
188088.002022-12-238366Actual
31036117.782025-03-2483311Actual
2405467.002024-09-218366Actual
1461444.002023-12-238373Actual
1186286.002023-09-228346Actual
803232.002023-06-258373Actual
13319200.002023-10-238318Budget
35506146.512025-07-2383111Actual
22965103.002024-08-228336Actual
38836470.792025-10-238318Actual
7627191.002023-05-258367Actual
11969100.002023-09-228366Budget
915530.002023-07-238373Budget
2502566.002024-10-228346Actual
29677273.002025-02-218367Actual
32306124.172025-04-2383112Actual
6507200.002023-04-248367Budget
1251730.002023-10-238373Budget
8752169.002023-06-258367Actual
1487200.002022-12-238315Budget
20192328.362024-05-248318Actual
3868100.002023-02-228316Budget
17925125.002024-03-248336Actual
1936540.122024-04-2383411Actual
22223295.032024-07-228318Actual
8140200.002023-06-258364Budget
1549132.002022-12-238365Actual
31097126.292025-03-2483611Actual
15179166.242023-12-238368Actual
31426215.002025-04-238363Actual
3918556.082025-10-2383212Actual
30478264.002025-03-248315Actual
855172.002023-06-258356Actual
31155128.422025-03-2483112Actual
35328296.002025-07-238367Actual
28291135.002025-01-228316Actual
7755116.232023-05-258328Actual
37805136.932025-09-2283111Actual
3783332.672025-09-2283211Actual
24145188.002024-09-218367Actual
34295219.272025-06-248368Actual
13099101.002023-10-238366Actual
225155.012024-07-2283112Actual
5570141.992023-03-258368Actual
23915113.002024-09-218316Actual
13240200.002023-10-238367Budget
19751116.002024-05-248364Actual
2293721.002024-08-228326Actual
12768100.002023-10-238365Budget
122390.002022-12-238363Budget
15024295.002023-12-238317Actual
1797736.002024-03-248356Actual
1954111.402024-04-2383612Actual
22725211.002024-08-228314Actual
9341163.002023-07-238315Actual
293750.002023-01-238356Budget
11640100.002023-09-228365Budget
16568211.002024-02-228363Actual
2394218.002024-09-218326Actual
34100.002022-11-228313Budget
1629111.002022-12-238316Actual
36443414.002025-08-238317Actual
2440453.952024-09-2183411Actual
1898141.002024-04-238356Actual
21875125.002024-07-228365Actual
11815100.002023-09-228336Budget
6634135.932023-04-248328Actual
1726150.002022-12-238336Actual
795490.002023-06-258363Actual
32106167.782025-04-2383111Actual
33583238.102025-05-2483613Actual
19844135.002024-05-248365Actual
25733213.002024-11-218363Actual
2671974.942024-11-2183113Actual
1303860.002023-10-238356Budget
2878396.512025-01-2283411Actual
1838711.402024-03-2483511Actual
10318217.002023-08-238314Actual
8282200.002023-06-258365Budget
37627303.002025-09-228367Actual
33018402.002025-05-248317Actual
14018197.002023-11-228317Actual
3443594.382025-06-2483411Actual
1349217.002022-12-238314Actual
3403132.002023-02-228313Actual
29937103.952025-02-2183411Actual
1392651.002023-11-228356Actual
1111080.002023-08-238328Budget
8689180.002023-06-258317Actual
3014969.672025-02-2183113Actual
37713304.122025-09-228328Actual
32014257.152025-04-238328Actual
10133121.002023-08-238313Actual
27457317.752024-12-228328Actual
12047200.002023-09-228317Budget
1435051.822023-11-2283611Actual
15749163.002024-01-238365Actual
3750371.002025-09-228356Actual
11577200.002023-09-228315Budget
21749196.002024-07-228314Actual
2033925.232024-05-2483211Actual
18723137.002024-04-238364Actual
12627200.002023-10-238364Budget
24793104.002024-10-228364Actual
1559360.002024-01-238373Actual

Generated 2025-12-22 05:55:09.702 UTC