[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22965103.002024-08-228336Actual
29677273.002025-02-218367Actual
9993196.542023-07-238328Actual
25733213.002024-11-218363Actual
1526513.532023-12-2383211Actual
2875687.992025-01-2283311Actual
1591457.002024-01-238356Actual
1936540.122024-04-2383411Actual
11639189.002023-09-228365Actual
25915234.002024-11-218315Actual
1025134.422022-11-228328Actual
5242100.002023-03-258366Budget
35706134.802025-07-2383112Actual
16533358.002024-02-228313Actual
32458141.612025-04-2383613Actual
12991100.002023-10-238346Budget
36656202.892025-08-2383111Actual
3591245.002023-02-228314Actual
15714146.002024-01-238315Actual
18187135.932024-03-248328Actual
36974164.412025-08-2383113Actual
4200158.002023-02-228317Actual
37396116.002025-09-228316Actual
5381200.002023-03-258367Budget
1627236.932024-01-2383311Actual
37805136.932025-09-2283111Actual
33172257.152025-05-248368Actual
222200.002022-11-228314Budget
26209320.002024-11-218317Actual
28021254.002025-01-228363Actual
223217.002022-11-228314Actual
19598334.002024-05-248313Actual
19070265.002024-04-238317Actual
6961200.002023-05-258314Budget
1789732.002024-03-248326Actual
38395235.002025-10-238364Actual
34701171.432025-06-2483213Actual
13543250.002023-11-228363Actual
12110200.002023-09-228367Budget
38864179.872025-10-238328Actual
11498169.002023-09-228364Actual
2154010.332024-06-2483112Actual
279440.002023-01-238326Budget
18604202.002024-04-238363Actual
29797261.692025-02-218368Actual
6587200.002023-04-248318Budget
3402694.002025-06-248346Actual
35038195.002025-07-238365Actual
10516100.002023-08-238365Budget
2234281.612024-07-2283111Actual
3290297.002025-05-248346Actual
20192328.362024-05-248318Actual
35506146.512025-07-2383111Actual
4852209.002023-03-258315Actual
25820270.002024-11-218314Actual
5322169.002023-03-258317Actual
7707226.842023-05-258318Actual
2245784.802024-07-2283611Actual
10515146.002023-08-238365Actual
5509100.002023-03-258328Budget
245239.272024-09-2183112Actual
30571125.002025-03-248316Actual
2458212.462024-09-2183612Actual
19809163.002024-05-248315Actual
22284158.662024-07-228368Actual
1772100.002022-12-238346Budget
5570141.992023-03-258368Actual
21126195.002024-06-248317Actual
17600237.002024-03-248363Actual
205395.012024-05-2483212Actual
2716647.002024-12-228326Actual
458580.002023-03-258363Budget
30513241.002025-03-248365Actual
36916151.832025-08-2383612Actual
3488294.002025-07-238373Actual
6960220.002023-05-258314Actual
835200.002022-11-228317Budget
1632613.532024-01-2383511Actual
234674.002023-01-238363Actual
7239100.002023-05-258316Budget
3862777.002025-10-238346Actual
6507200.002023-04-248367Budget
1303777.002023-10-238356Actual
55346.002022-11-228326Actual
2405467.002024-09-218366Actual
21630312.002024-07-228313Actual
2101379.002024-06-248346Actual
29910110.342025-02-2183311Actual
13239177.002023-10-238367Actual
1928381.612024-04-2383111Actual
513765.002023-03-258346Actual
1485436.002023-12-238326Actual
12565200.002023-10-238314Budget
2891101.002023-01-238346Actual
12990112.002023-10-238346Actual
6695100.002023-04-248368Budget
5321200.002023-03-258317Budget
22251148.052024-07-228328Actual
32340168.852025-04-2383612Actual
10054164.722023-07-238368Actual
10378135.002023-08-238364Actual
15749163.002024-01-238365Actual
38067225.232025-09-2283612Actual
36386104.002025-08-238366Actual
1797736.002024-03-248356Actual
35942308.002025-08-238313Actual
7099200.002023-05-258315Budget
36598219.272025-08-238368Actual
7628200.002023-05-258367Budget
7020162.002023-05-258364Actual
3590280.002023-02-228314Budget
2923196.002025-02-218373Actual
29139397.002025-02-218313Actual
122390.002022-12-238363Budget
25176221.002024-10-228367Actual
32670298.002025-05-248364Actual
3857360.002025-10-238326Actual
12847100.002023-10-238316Budget
34176222.002025-06-248367Actual
94102.002022-11-228363Actual
12189200.002023-09-228318Budget
2472200.002023-01-238314Budget
35414217.752025-07-238328Actual
1942567.782024-04-2383611Actual
23200285.932024-08-228318Actual
803232.002023-06-258373Actual
15059227.002023-12-238367Actual
8361153.002023-06-258316Actual
5243112.002023-03-258366Actual
20627372.002024-06-248313Actual
3803323.102025-09-2283212Actual
9202200.002023-07-238314Budget
34554110.342025-06-2483112Actual
2394218.002024-09-218326Actual
5460200.002023-03-258318Budget
28523247.002025-01-228367Actual
8140200.002023-06-258364Budget
755100.002022-11-228366Budget
363200.002022-11-228315Budget
2997100.002023-01-238366Budget
31217188.002025-03-2483612Actual
12376124.002023-10-238313Actual
3076248.002023-01-238317Actual
2337545.442024-08-2283311Actual
5382136.002023-03-258367Actual
3138100.002023-01-238367Budget
37245317.002025-09-228364Actual
9478100.002023-07-238316Budget
28643214.722025-01-228368Actual
15117384.422023-12-238318Actual
1838711.402024-03-2483511Actual
3750371.002025-09-228356Actual
29049232.842025-01-2283213Actual
23822179.002024-09-218315Actual
775490.002023-05-258328Budget
24886147.002024-10-228365Actual
2540932.672024-10-2283311Actual
17685175.002024-03-248314Actual
15656141.002024-01-238364Actual
28140242.002025-01-228364Actual
2346266.722024-08-2283611Actual
972788.002023-07-238366Actual
13240200.002023-10-238367Budget
3405262.002025-06-248356Actual
458474.002023-03-258363Actual
19225157.142024-04-238368Actual
30923313.212025-03-248368Actual
1429051.822023-11-2283311Actual
346580.002023-02-228363Budget
34910451.002025-07-238314Actual
16653246.002024-02-228314Actual
36797100.762025-08-2383611Actual
36564217.752025-08-238328Actual
1390070.002023-11-228346Actual
7816108.662023-05-258368Actual
3573456.082025-07-2383212Actual
3627336.002025-08-238326Actual
144355.012023-11-2283212Actual
9726100.002023-07-238366Budget
8458140.002023-06-258336Actual
1222102.002022-12-238363Actual
25141306.002024-10-228317Actual
35236101.002025-07-238366Actual
13508341.002023-11-228313Actual
2446584.802024-09-2183611Actual
3137138.002023-01-238367Actual
35123.002022-11-228313Actual
3403132.002023-02-228313Actual
39099147.572025-10-2383611Actual
12377100.002023-10-238313Budget
1836037.992024-03-2483411Actual
26990240.002024-12-228364Actual
39277122.312025-10-2383113Actual
11718123.002023-09-228316Actual
11437260.002023-09-228314Actual
2269787.002024-08-228373Actual
29082155.642025-01-2283613Actual
3438141.192025-06-2483211Actual
2579267.002024-11-218373Actual
12627200.002023-10-238364Budget
21664232.002024-07-228363Actual
11111143.512023-08-238328Actual
2334841.192024-08-2283211Actual
781580.002023-05-258368Budget
36478290.002025-08-238367Actual
4387178.362023-02-228328Actual
16039230.002024-01-238367Actual
2399677.002024-09-218346Actual
37033157.402025-08-2383613Actual
2837290.002025-01-228346Actual
2473142.002024-10-228373Actual
29294222.002025-02-218364Actual
13819108.002023-11-228316Actual
2561310.332024-10-2283612Actual
28346163.002025-01-228336Actual
4445157.142023-02-228368Actual
855172.002023-06-258356Actual
3520351.002025-07-238356Actual
976200.002022-11-228318Budget
64984.002022-11-228346Actual
30981148.632025-03-2483111Actual
29174217.002025-02-218363Actual
9017127.002023-07-238313Actual
2988341.192025-02-2183211Actual
8282200.002023-06-258365Budget
20782145.002024-06-248364Actual
12705215.002023-10-238315Actual
636779.002023-04-248366Actual
19105259.002024-04-238367Actual
234790.002023-01-238363Budget
39304231.082025-10-2383213Actual
36536551.092025-08-238318Actual
6508180.002023-04-248367Actual
3397240.002025-06-248326Actual
37303301.002025-09-228315Actual
13319200.002023-10-238318Budget
12706200.002023-10-238315Budget
1176650.002023-09-228326Budget
24111251.002024-09-218317Actual
39337213.542025-10-2383613Actual
630751.002023-04-248356Actual
34141387.002025-06-248317Actual
840860.002023-06-258326Budget
27549179.492024-12-2283111Actual
3790200.002023-02-228365Budget
37338248.002025-09-228365Actual
2352010.332024-08-2283112Actual
38488293.002025-10-238365Actual
12297129.872023-09-228368Actual
966942.002023-07-238356Actual
2332063.532024-08-2283111Actual
8081256.002023-06-258314Actual
35648115.652025-07-2383611Actual
31391402.002025-04-238313Actual
4339219.272023-02-228318Actual
1628100.002022-12-238316Budget
34616197.572025-06-2483612Actual
20099258.002024-05-248317Actual
743039.002023-05-258356Actual
1588864.002024-01-238346Actual
14523296.002023-12-238313Actual
2656852.892024-11-2183611Actual
836178.002022-11-228317Actual
10844115.002023-08-238366Actual
855250.002023-06-258356Budget
3180460.002025-04-238356Actual
38275211.002025-10-238363Actual
16688124.002024-02-228364Actual
962280.002023-07-238346Budget
3676543.312025-08-2383511Actual
840955.002023-06-258326Actual
5136100.002023-03-258346Budget
39219211.402025-10-2383612Actual
14769122.002023-12-238365Actual
30626120.002025-03-248336Actual
3652157.002023-02-228364Actual
9805223.002023-07-238317Actual
108490.002022-11-228368Budget
32515344.002025-05-248313Actual
35448257.152025-07-238368Actual
1629948.632024-01-2383411Actual
21749196.002024-07-228314Actual
3673883.742025-08-2383411Actual
5090100.002023-03-258336Budget
10923197.002023-08-238317Actual
1111080.002023-08-238328Budget
26244248.002024-11-218367Actual
27220106.002024-12-228346Actual
6261114.002023-04-248346Actual
23228152.602024-08-228328Actual
2142153.952024-06-2483411Actual
2004278.002024-05-248366Actual
2057015.652024-05-2483612Actual
37090436.002025-09-228313Actual
2807891.002025-01-228373Actual
9400185.002023-07-238365Actual
2435026.292024-09-2183211Actual
571183.002023-04-248363Actual
27811211.402024-12-2283612Actual
2148251.822024-06-2483611Actual
26746227.572024-11-2183213Actual
9806200.002023-07-238317Budget
18929105.002024-04-238336Actual
37947123.102025-09-2283611Actual
15807100.002024-01-238316Actual
293859.002023-01-238356Actual
2254817.782024-07-2283612Actual
4013101.002023-02-228346Actual
1019380.002023-08-238363Budget
1384628.002023-11-228326Actual
22640202.002024-08-228363Actual
7160157.002023-05-258365Actual
1409100.002022-12-238364Budget
19632220.002024-05-248363Actual
6037164.002023-04-248365Actual
38956160.342025-10-2383111Actual
10318217.002023-08-238314Actual
3067858.002025-03-248356Actual
28233256.002025-01-228365Actual
6834103.002023-05-258363Actual
1535377.362023-12-2383611Actual
1529233.742023-12-2383311Actual
23970117.002024-09-218336Actual
31302155.642025-03-2483213Actual
2437735.872024-09-2183311Actual
23644182.002024-09-218363Actual
29259385.002025-02-218314Actual
34825224.002025-07-238363Actual
2019151.002022-12-238367Actual
17565397.002024-03-248313Actual
3918556.082025-10-2383212Actual
7895114.002023-06-258313Actual
194835.012024-04-2383112Actual
34733141.612025-06-2483613Actual
17157126.842024-02-228328Actual
164455.012024-01-2383212Actual
6038200.002023-04-248365Budget
12047200.002023-09-228317Budget
9479140.002023-07-238316Actual
2291089.002024-08-228316Actual
326490.002023-01-238328Budget
33110425.332025-05-248318Actual
23107225.002024-08-228317Actual
1523780.552023-12-2383111Actual
2952688.002025-02-218346Actual
2955256.002025-02-218356Actual
255816.082024-10-2283212Actual
36188207.002025-08-238365Actual
32821144.002025-05-248316Actual
3731200.002023-02-228315Budget
21281169.272024-06-248368Actual
20253222.302024-05-248368Actual
2878396.512025-01-2283411Actual
7627191.002023-05-258367Actual
38125113.532025-09-2283113Actual
19717192.002024-05-248314Actual
22605351.002024-08-228313Actual
37451120.002025-09-228336Actual
504050.002023-03-258326Budget
35096102.002025-07-238316Actual
2603721.002024-11-218326Actual
7755116.232023-05-258328Actual
7894100.002023-06-258313Budget
26365222.302024-11-218368Actual
1191060.002023-09-228356Budget
23764167.002024-09-218364Actual
754107.002022-11-228366Actual
1733156.082024-02-2283411Actual
1490864.002023-12-238346Actual
17530.002022-11-228373Actual
3106396.512025-03-2483411Actual
26332231.392024-11-218328Actual
1847911.402024-03-2483112Actual
2305095.002024-08-228366Actual
21841194.002024-07-228315Actual
1827867.782024-03-2483111Actual
571080.002023-04-248363Budget
25950202.002024-11-218365Actual
30176181.962025-02-2183213Actual
21161178.002024-06-248367Actual
2786978.452024-12-2283113Actual
220890.002022-12-238368Budget
26425101.822024-11-2183111Actual
38360450.002025-10-238314Actual
38453253.002025-10-238315Actual
9262196.002023-07-238364Actual
4120137.002023-02-228366Actual
29735479.882025-02-218318Actual
20747241.002024-06-248314Actual
2106996.002024-06-248366Actual
2204043.002024-07-228356Actual
13177174.002023-10-238317Actual
6696149.572023-04-248368Actual
8360100.002023-06-258316Budget
3789206.002023-02-228365Actual
4992116.002023-03-258316Actual
2293721.002024-08-228326Actual
1795156.002024-03-248346Actual
32014257.152025-04-238328Actual
31511423.002025-04-238314Actual
4259167.002023-02-228367Actual
11171100.002023-08-238368Budget
3127587.222025-03-2483113Actual
23729224.002024-09-218314Actual
2201475.002024-07-228346Actual
504100.002022-11-228316Budget
3292850.002025-05-248356Actual
30091173.102025-02-2183612Actual
174506.082024-02-2283112Actual
3216200.002023-01-238318Budget
32188108.212025-04-2383411Actual
3075200.002023-01-238317Budget
37685454.122025-09-228318Actual
24999121.002024-10-228336Actual
30385393.002025-03-248314Actual
1196893.002023-09-228366Actual
2666115.652024-11-2183612Actual
30029118.852025-02-2183112Actual
9263200.002023-07-238364Budget
38183266.172025-09-2283613Actual
4913165.002023-03-258365Actual
27048281.002024-12-228315Actual
35003335.002025-07-238315Actual
5975200.002023-04-248315Budget
11815100.002023-09-228336Budget
2139456.082024-06-2483311Actual
245502.892024-09-2183212Actual
20134160.002024-05-248367Actual
24639372.002024-10-228313Actual
17430.002022-11-228373Budget
6117100.002023-04-248316Budget
31604279.002025-04-238315Actual
28431111.002025-01-228366Actual
38743397.002025-10-238317Actual
11816137.002023-09-228336Actual
2609200.002023-01-238315Budget
850479.002023-06-258346Actual
4338200.002023-02-228318Budget
3556187.992025-07-2383311Actual
354340.002023-02-228373Actual
1005380.002023-07-238368Budget
22760121.002024-08-228364Actual
31697124.002025-04-238316Actual
3065271.002025-03-248346Actual
1223798.052023-09-228328Actual
31894371.002025-04-238317Actual
518360.002023-03-258356Budget
17925125.002024-03-248336Actual
8080200.002023-06-258314Budget
30420310.002025-03-248364Actual
2671974.942024-11-2183113Actual
11640100.002023-09-228365Budget
25296187.452024-10-228368Actual
1243976.002023-10-238363Actual
893780.002023-06-258368Budget
38546106.002025-10-238316Actual
3100940.122025-03-2483211Actual
25698293.002024-11-218313Actual
3014969.672025-02-2183113Actual
1019289.002023-08-238363Actual
279529.002023-01-238326Actual
15024295.002023-12-238317Actual
2301767.002024-08-228356Actual
616550.002023-04-248326Budget
38686117.002025-10-238366Actual
1488238.002022-12-238315Actual
3558884.802025-07-2383411Actual
5649113.002023-04-248313Actual
28844100.762025-01-2283611Actual
3965100.002023-02-228336Budget
1138921.002023-09-228373Actual
18066268.002024-03-248317Actual
27986398.002025-01-228313Actual
1931114.592024-04-2383211Actual
19163437.452024-04-238318Actual
28106493.002025-01-228314Actual
3582581.962025-07-2383113Actual
7336138.002023-05-258336Actual
13318288.972023-10-238318Actual
1842148.632024-03-2483611Actual
12109138.002023-09-228367Actual
12048187.002023-09-228317Actual
30803276.002025-03-248367Actual
423140.002022-11-228365Actual
364172.002022-11-228315Actual
17719137.002024-03-248364Actual
22852131.002024-08-228365Actual
4012100.002023-02-228346Budget
33052278.002025-05-248367Actual
29500153.002025-02-218336Actual
20662221.002024-06-248363Actual
37713304.122025-09-228328Actual
14053238.002023-11-228367Actual
8611100.002023-06-258366Budget
10133121.002023-08-238313Actual
6774100.002023-05-258313Budget
25262179.872024-10-228328Actual
3408492.002025-06-248366Actual
26956372.002024-12-228314Actual
174776.082024-02-2283212Actual

Generated 2025-12-22 06:46:08.478 UTC