[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 93   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33583238.102025-05-2383613Actual
748886.002023-05-248366Actual
36246150.002025-08-228316Actual
3076248.002023-01-228317Actual
1222102.002022-12-228363Actual
4121100.002023-02-218366Budget
19809163.002024-05-238315Actual
32014257.152025-04-228328Actual
3127587.222025-03-2383113Actual
11578204.002023-09-218315Actual
12189200.002023-09-218318Budget
1190945.002023-09-218356Actual
795490.002023-06-248363Actual
38836470.792025-10-228318Actual
972788.002023-07-228366Actual
1025134.422022-11-218328Actual
14769122.002023-12-228365Actual
1490864.002023-12-228346Actual
282165.002022-11-218364Actual
279529.002023-01-228326Actual
2807891.002025-01-218373Actual
28431111.002025-01-218366Actual
37713304.122025-09-218328Actual
29642383.002025-02-208317Actual
1360291.002023-11-218373Actual
3443594.382025-06-2383411Actual
1526513.532023-12-2283211Actual
12627200.002023-10-228364Budget
154118.212023-12-2283112Actual
27139104.002024-12-218316Actual
21749196.002024-07-218314Actual
2648049.702024-11-2083311Actual
8361153.002023-06-248316Actual
2615066.002024-11-208366Actual
11251158.002023-09-218313Actual
4524100.002023-03-248313Budget
3292850.002025-05-238356Actual
3791417.782025-09-2183511Actual
2540932.672024-10-2183311Actual
33640344.002025-06-238313Actual
7336138.002023-05-248336Actual
31217188.002025-03-2383612Actual
27811211.402024-12-2183612Actual
34701171.432025-06-2383213Actual
10923197.002023-08-228317Actual
630751.002023-04-238356Actual
8752169.002023-06-248367Actual
234674.002023-01-228363Actual
683590.002023-05-248363Budget
37090436.002025-09-218313Actual
7755116.232023-05-248328Actual
5243112.002023-03-248366Actual
10319200.002023-08-228314Budget
31639266.002025-04-228365Actual
34234466.242025-06-238318Actual
34790375.002025-07-228313Actual
3561518.842025-07-2283511Actual
31894371.002025-04-228317Actual
16568211.002024-02-218363Actual
293859.002023-01-228356Actual
738393.002023-05-248346Actual
2890100.002023-01-228346Budget
4259167.002023-02-218367Actual
803232.002023-06-248373Actual
6213100.002023-04-238336Budget
28106493.002025-01-218314Actual
728763.002023-05-248326Actual
3408492.002025-06-238366Actual
23228152.602024-08-218328Actual
4013101.002023-02-218346Actual
18159288.972024-03-238318Actual
9341163.002023-07-228315Actual
2352010.332024-08-2183112Actual
648100.002022-11-218346Budget
3573456.082025-07-2283212Actual
20253222.302024-05-238368Actual
3488294.002025-07-228373Actual
15749163.002024-01-228365Actual
2239746.502024-07-2183311Actual
11111143.512023-08-228328Actual
37593353.002025-09-218317Actual
29585102.002025-02-208366Actual
13508341.002023-11-218313Actual
3373276.002025-06-238373Actual
32635493.002025-05-238314Actual
7160157.002023-05-248365Actual
795590.002023-06-248363Budget
3653200.002023-02-218364Budget
30091173.102025-02-2083612Actual
10516100.002023-08-228365Budget
2561310.332024-10-2183612Actual
34408101.822025-06-2383311Actual
1131089.002023-09-218363Actual
6037164.002023-04-238365Actual
27491211.692024-12-218368Actual
34353215.662025-06-2383111Actual
22223295.032024-07-218318Actual
27336332.002024-12-218317Actual
7099200.002023-05-248315Budget
19163437.452024-04-228318Actual
22165225.002024-07-218367Actual
3100940.122025-03-2383211Actual
30385393.002025-03-238314Actual
36797100.762025-08-2283611Actual
1196893.002023-09-218366Actual
2042028.422024-05-2383511Actual
32763282.002025-05-238365Actual
28523247.002025-01-218367Actual
1387484.002023-11-218336Actual
2293721.002024-08-218326Actual
5649113.002023-04-238313Actual
10318217.002023-08-228314Actual
33853252.002025-06-238315Actual
19632220.002024-05-238363Actual
3869129.002023-02-218316Actual
3005725.232025-02-2083212Actual
2716647.002024-12-218326Actual
3556187.992025-07-2283311Actual
363200.002022-11-218315Budget
691233.002023-05-248373Actual
7159200.002023-05-248365Budget
13630167.002023-11-218314Actual
2301767.002024-08-218356Actual
9342200.002023-07-228315Budget
2777827.362024-12-2183212Actual
6961200.002023-05-248314Budget
17191182.902024-02-218368Actual
2157314.592024-06-2383612Actual
23200285.932024-08-218318Actual
1408154.002022-12-228364Actual
3718290.002025-09-218373Actual
10054164.722023-07-228368Actual
29971116.722025-02-2083611Actual
2988341.192025-02-2083211Actual
37887120.972025-09-2183411Actual
30803276.002025-03-238367Actual
27692126.292024-12-2183611Actual
23857163.002024-09-208365Actual
2095930.002024-06-238326Actual
1186286.002023-09-218346Actual
3216200.002023-01-228318Budget
7627191.002023-05-248367Actual
3918556.082025-10-2283212Actual
5089118.002023-03-248336Actual
1223680.002023-09-218328Budget
6214140.002023-04-238336Actual
18604202.002024-04-228363Actual
6445264.002023-04-238317Actual
2234281.612024-07-2183111Actual
18929105.002024-04-228336Actual
16039230.002024-01-228367Actual
31604279.002025-04-228315Actual
17719137.002024-03-238364Actual
6834103.002023-05-248363Actual
39157128.422025-10-2283112Actual
31334159.152025-03-2383613Actual
7706200.002023-05-248318Budget
1931114.592024-04-2283211Actual
2653411.402024-11-2083511Actual
164189.272024-01-2283112Actual
36386104.002025-08-228366Actual
1559360.002024-01-228373Actual
3014969.672025-02-2083113Actual
29910110.342025-02-2083311Actual
26425101.822024-11-2083111Actual
728660.002023-05-248326Budget
1992936.002024-05-238326Actual
3512345.002025-07-228326Actual
14676114.002023-12-228364Actual
2004278.002024-05-238366Actual
10984200.002023-08-228367Budget
164455.012024-01-2283212Actual
2656852.892024-11-2083611Actual
24674223.002024-10-218363Actual
11639189.002023-09-218365Actual
2955256.002025-02-208356Actual
205128.212024-05-2383112Actual
23107225.002024-08-218317Actual
30981148.632025-03-2383111Actual
11863100.002023-09-218346Budget
1624511.402024-01-2283211Actual
1349217.002022-12-228314Actual
7100152.002023-05-248315Actual
9016100.002023-07-228313Budget
26365222.302024-11-208368Actual
691330.002023-05-248373Budget
1392651.002023-11-218356Actual
24793104.002024-10-218364Actual
35414217.752025-07-228328Actual
21247195.022024-06-238328Actual
3627336.002025-08-228326Actual
28291135.002025-01-218316Actual
35706134.802025-07-2283112Actual
26779162.662024-11-2083613Actual
21630312.002024-07-218313Actual
1435051.822023-11-2183611Actual
144355.012023-11-2183212Actual
13819108.002023-11-218316Actual
32961129.002025-05-238366Actual
19191190.482024-04-228328Actual
32306124.172025-04-2283112Actual
1005380.002023-07-228368Budget
3520351.002025-07-228356Actual
37947123.102025-09-2183611Actual
1384628.002023-11-218326Actual
18569419.002024-04-228313Actual
188088.002022-12-228366Actual
10379200.002023-08-228364Budget
8080200.002023-06-248314Budget
19751116.002024-05-238364Actual
602130.002022-11-218336Actual
30571125.002025-03-238316Actual
1176768.002023-09-218326Actual
391650.002023-02-218326Budget
31036117.782025-03-2383311Actual
4852209.002023-03-248315Actual
10983178.002023-08-228367Actual
332490.002023-01-228368Budget
6446200.002023-04-238317Budget
29677273.002025-02-208367Actual
1591457.002024-01-228356Actual
3138100.002023-01-228367Budget
1176650.002023-09-218326Budget
18101158.002024-03-238367Actual
22284158.662024-07-218368Actual
3035794.002025-03-238373Actual
94102.002022-11-218363Actual
29139397.002025-02-208313Actual
11577200.002023-09-218315Budget
38275211.002025-10-228363Actual
17036237.002024-02-218317Actual
1488238.002022-12-228315Actual
1523780.552023-12-2283111Actual
1887474.002024-04-228316Actual
9400185.002023-07-228365Actual
504050.002023-03-248326Budget
30861596.552025-03-238318Actual
2692895.002024-12-218373Actual
1866147.002024-04-228373Actual
34674157.402025-06-2383113Actual
952751.002023-07-228326Actual
37477102.002025-09-218346Actual
3833264.002025-10-228373Actual
977273.812022-11-218318Actual
1797736.002024-03-238356Actual
31302155.642025-03-2383213Actual
1529233.742023-12-2283311Actual
19957111.002024-05-238336Actual
12847100.002023-10-228316Budget
2399677.002024-09-208346Actual
16097342.002024-01-228318Actual
1064350.002023-08-228326Budget
26871282.002024-12-218363Actual
9203253.002023-07-228314Actual
205395.012024-05-2383212Actual
6261114.002023-04-238346Actual
30176181.962025-02-2083213Actual
35096102.002025-07-228316Actual
1083126.842022-11-218368Actual
1686628.002024-02-218326Actual
13543250.002023-11-218363Actual
3325869.912025-05-2383211Actual
2291089.002024-08-218316Actual
17925125.002024-03-238336Actual
32515344.002025-05-238313Actual
2996130.002023-01-228366Actual
37451120.002025-09-218336Actual
391764.002023-02-218326Actual
5976206.002023-04-238315Actual
29082155.642025-01-2183613Actual
8689180.002023-06-248317Actual
8360100.002023-06-248316Budget
8140200.002023-06-248364Budget
1936540.122024-04-2283411Actual
28198264.002025-01-218315Actual
13428191.992023-10-228368Actual
37627303.002025-09-218367Actual
13178200.002023-10-228317Budget
39099147.572025-10-2283611Actual
28964153.952025-01-2183612Actual
37210471.002025-09-218314Actual
1726150.002022-12-228336Actual
2340252.892024-08-2183411Actual
2207389.002024-07-218366Actual
3668466.722025-08-2283211Actual
36536551.092025-08-228318Actual
3901173.102025-10-2283311Actual
26244248.002024-11-208367Actual
1251730.002023-10-228373Budget
1131180.002023-09-218363Budget
5975200.002023-04-238315Budget
30626120.002025-03-238336Actual
346479.002023-02-218363Actual
32728293.002025-05-238315Actual
2101379.002024-06-238346Actual
15059227.002023-12-228367Actual
1289442.002023-10-228326Actual
27048281.002024-12-218315Actual
25950202.002024-11-208365Actual
20220178.362024-05-238328Actual
2237035.872024-07-2183211Actual
13098100.002023-10-228366Budget
24851143.002024-10-218315Actual
3731200.002023-02-218315Budget
775490.002023-05-248328Budget
3405262.002025-06-238356Actual
39337213.542025-10-2283613Actual
2093281.002024-06-238316Actual
34141387.002025-06-238317Actual
14018197.002023-11-218317Actual
8282200.002023-06-248365Budget
2254817.782024-07-2183612Actual
34496167.782025-06-2383611Actual
31426215.002025-04-228363Actual
32188108.212025-04-2283411Actual
3742339.002025-09-218326Actual
30889207.152025-03-238328Actual
12048187.002023-09-218317Actual
1833337.992024-03-2383311Actual
4992116.002023-03-248316Actual
3213482.682025-04-2283211Actual
7628200.002023-05-248367Budget
6774100.002023-05-248313Budget
1830614.592024-03-2383211Actual
39277122.312025-10-2283113Actual
3652157.002023-02-218364Actual
1461444.002023-12-228373Actual
1487200.002022-12-228315Budget
2667200.002023-01-228365Actual
7020162.002023-05-248364Actual
2458212.462024-09-2083612Actual
12943128.002023-10-228336Actual
10739117.002023-08-228346Actual
283100.002022-11-218364Budget
33172257.152025-05-238368Actual
6960220.002023-05-248314Actual
2747110.002023-01-228316Actual
578942.002023-04-238373Actual
15714146.002024-01-228315Actual
174776.082024-02-2183212Actual
887890.002023-06-248328Budget
167640.002022-12-228326Budget
1730435.872024-02-2183311Actual
2242453.952024-07-2183411Actual
3265114.722023-01-228328Actual
14175167.752023-11-218368Actual
8220200.002023-06-248315Budget
1627236.932024-01-2283311Actual
8830200.002023-06-248318Budget
32876130.002025-05-238336Actual
3676543.312025-08-2283511Actual
31697124.002025-04-228316Actual
8141175.002023-06-248364Actual
32398139.852025-04-2283113Actual
518464.002023-03-248356Actual
38453253.002025-10-228315Actual
26746227.572024-11-2083213Actual
7707226.842023-05-248318Actual
2172143.002024-07-218373Actual
3458243.312025-06-2383212Actual
9590.002022-11-218363Budget
13366146.542023-10-228328Actual
29735479.882025-02-208318Actual
364172.002022-11-218315Actual
7895114.002023-06-248313Actual
458580.002023-03-248363Budget
10132100.002023-08-228313Budget
37338248.002025-09-218365Actual
2530147.002023-01-228364Actual
33675205.002025-06-238363Actual
2668200.002023-01-228365Budget
7239100.002023-05-248316Budget
11250100.002023-09-218313Budget
38778255.002025-10-228367Actual
37805136.932025-09-2183111Actual
2535486.932024-10-2183111Actual
32106167.782025-04-2283111Actual
5090100.002023-03-248336Budget
1939228.422024-04-2283511Actual
2891101.002023-01-228346Actual
2144811.402024-06-2383511Actual
11498169.002023-09-218364Actual
20662221.002024-06-238363Actual
2133962.462024-06-2383111Actual
9944200.002023-07-228318Budget
2724650.002024-12-218356Actual
23609331.002024-09-208313Actual
36656202.892025-08-2283111Actual
6587200.002023-04-238318Budget
37033157.402025-08-2283613Actual
13724203.002023-11-218315Actual
2878396.512025-01-2183411Actual
18187135.932024-03-238328Actual
12706200.002023-10-228315Budget
22130222.002024-07-218317Actual
9017127.002023-07-228313Actual
3688324.162025-08-2283212Actual
9576100.002023-07-228336Budget
15024295.002023-12-228317Actual
3221536.932025-04-2283511Actual
3446234.802025-06-2383511Actual
755100.002022-11-218366Budget
4338200.002023-02-218318Budget
25820270.002024-11-208314Actual
28902126.292025-01-2183112Actual
24111251.002024-09-208317Actual
1789732.002024-03-238326Actual
571080.002023-04-238363Budget
8219184.002023-06-248315Actual
3553479.482025-07-2283211Actual
5461345.032023-03-248318Actual
26065100.002024-11-208336Actual
2508495.002024-10-218366Actual
1694646.002024-02-218356Actual
32670298.002025-05-238364Actual
2437735.872024-09-2083311Actual
30300242.002025-03-238363Actual
26209320.002024-11-208317Actual
39304231.082025-10-2283213Actual
1847911.402024-03-2383112Actual
36095284.002025-08-228364Actual
2844150.002023-01-228336Actual
907690.002023-07-228363Budget
2611748.002024-11-208356Actual
25733213.002024-11-208363Actual
21219395.032024-06-238318Actual
1409100.002022-12-228364Budget
3803323.102025-09-2183212Actual
1303777.002023-10-228356Actual
35123.002022-11-218313Actual
2342914.592024-08-2183511Actual
9263200.002023-07-228364Budget
2305095.002024-08-218366Actual
2099260.182022-12-228318Actual
11718123.002023-09-218316Actual
22818173.002024-08-218315Actual
220890.002022-12-228368Budget
9993196.542023-07-228328Actual
23764167.002024-09-208364Actual
35885162.662025-07-2283613Actual
130121.002022-12-228373Actual
2147151.082022-12-228328Actual
234790.002023-01-228363Budget
966942.002023-07-228356Actual
1485436.002023-12-228326Actual
10692141.002023-08-228336Actual
6635100.002023-04-238328Budget
424200.002022-11-218365Budget
3906515.652025-10-2283511Actual
504100.002022-11-218316Budget
518360.002023-03-248356Budget
1251647.002023-10-228373Actual
1960190.002022-12-228317Actual
20134160.002024-05-238367Actual
2505134.002024-10-218356Actual
35151132.002025-07-228336Actual
5569100.002023-03-248368Budget
7567264.002023-05-248317Actual
1735814.592024-02-2183511Actual
3517780.002025-07-228346Actual
1795156.002024-03-238346Actual
35003335.002025-07-228315Actual
245239.272024-09-2083112Actual
1336780.002023-10-228328Budget
17565397.002024-03-238313Actual
2538213.532024-10-2183211Actual
24203310.182024-09-208318Actual
35448257.152025-07-228368Actual
1881100.002022-12-228366Budget
2154010.332024-06-2383112Actual
5509100.002023-03-248328Budget
10844115.002023-08-228366Actual
3966136.002023-02-218336Actual
8751200.002023-06-248367Budget
23142257.002024-08-218367Actual
14557237.002023-12-228363Actual
1895555.002024-04-228346Actual
1954111.402024-04-2283612Actual
2579267.002024-11-208373Actual
2610200.002023-01-228315Actual
194835.012024-04-2283112Actual
2000943.002024-05-238356Actual
2036622.042024-05-2383311Actual
601200.002022-11-218336Budget
20840177.002024-06-238315Actual
1191060.002023-09-218356Budget
29445112.002025-02-208316Actual
3800586.932025-09-2183112Actual
22251148.052024-07-218328Actual
23970117.002024-09-208336Actual
5381200.002023-03-248367Budget
1697998.002024-02-218366Actual
23262155.632024-08-218368Actual
406057.002023-02-218356Actual
27081195.002024-12-218365Actual
1423567.782023-11-2183111Actual
32550209.002025-05-238363Actual
10738100.002023-08-228346Budget
24999121.002024-10-218336Actual
11436200.002023-09-218314Budget

Generated 2025-12-21 21:56:05.570 UTC