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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20874181.002024-06-238365Actual
5382136.002023-03-248367Actual
23822179.002024-09-208315Actual
30091173.102025-02-2083612Actual
27194150.002024-12-218336Actual
6446200.002023-04-238317Budget
2497120.002024-10-218326Actual
12847100.002023-10-228316Budget
893780.002023-06-248368Budget
25950202.002024-11-208365Actual
2831834.002025-01-218326Actual
2293721.002024-08-218326Actual
4851200.002023-03-248315Budget
31546240.002025-04-228364Actual
2201475.002024-07-218346Actual
2301767.002024-08-218356Actual
1887474.002024-04-228316Actual
17777135.002024-03-238315Actual
2394218.002024-09-208326Actual
1549132.002022-12-228365Actual
1349217.002022-12-228314Actual
20782145.002024-06-238364Actual
738280.002023-05-248346Budget
850479.002023-06-248346Actual
738393.002023-05-248346Actual
1936540.122024-04-2283411Actual
1931114.592024-04-2283211Actual
32425224.062025-04-2283213Actual
32607118.002025-05-238373Actual
1697998.002024-02-218366Actual
17036237.002024-02-218317Actual
9399200.002023-07-228365Budget
13428191.992023-10-228368Actual
30176181.962025-02-2083213Actual
194835.012024-04-2283112Actual
35003335.002025-07-228315Actual
36188207.002025-08-228365Actual
2656852.892024-11-2083611Actual
2988341.192025-02-2083211Actual
21281169.272024-06-238368Actual
2106996.002024-06-238366Actual
4525113.002023-03-248313Actual
13318288.972023-10-228318Actual
27081195.002024-12-218365Actual
29910110.342025-02-2083311Actual
840860.002023-06-248326Budget
2746100.002023-01-228316Budget
35328296.002025-07-228367Actual
10984200.002023-08-228367Budget
10594100.002023-08-228316Budget
27048281.002024-12-218315Actual
1005380.002023-07-228368Budget
33853252.002025-06-238315Actual
2291089.002024-08-218316Actual
27139104.002024-12-218316Actual
2579267.002024-11-208373Actual
35293356.002025-07-228317Actual
1387484.002023-11-218336Actual
12298100.002023-09-218368Budget
2807891.002025-01-218373Actual
23644182.002024-09-208363Actual
2610200.002023-01-228315Actual
7159200.002023-05-248365Budget
11171100.002023-08-228368Budget
795590.002023-06-248363Budget
3685596.512025-08-2283112Actual
28844100.762025-01-2183611Actual
38836470.792025-10-228318Actual
1138921.002023-09-218373Actual
22284158.662024-07-218368Actual
2437735.872024-09-2083311Actual
18101158.002024-03-238367Actual
38546106.002025-10-228316Actual
11578204.002023-09-218315Actual
3906515.652025-10-2283511Actual
32635493.002025-05-238314Actual
27986398.002025-01-218313Actual
23915113.002024-09-208316Actual
35386466.242025-07-228318Actual
23107225.002024-08-218317Actual
1535377.362023-12-2283611Actual
9575138.002023-07-228336Actual
30513241.002025-03-238365Actual
3177881.002025-04-228346Actual
1968994.002024-05-238373Actual
728660.002023-05-248326Budget
32398139.852025-04-2283113Actual
571080.002023-04-238363Budget
27929243.362024-12-2183613Actual
18816185.002024-04-228365Actual
36301144.002025-08-228336Actual
29797261.692025-02-208368Actual
33404101.822025-05-2383112Actual
14642209.002023-12-228314Actual
3438141.192025-06-2383211Actual
18187135.932024-03-238328Actual
34496167.782025-06-2383611Actual
1960190.002022-12-228317Actual
10844115.002023-08-228366Actual
2724650.002024-12-218356Actual
29500153.002025-02-208336Actual
29049232.842025-01-2183213Actual
32188108.212025-04-2283411Actual
3403132.002023-02-218313Actual
214690.002022-12-228328Budget
5242100.002023-03-248366Budget
2098200.002022-12-228318Budget
30478264.002025-03-238315Actual
691233.002023-05-248373Actual
26365222.302024-11-208368Actual
1730435.872024-02-2183311Actual
10133121.002023-08-228313Actual
458580.002023-03-248363Budget
14175167.752023-11-218368Actual
34554110.342025-06-2383112Actual
332490.002023-01-228368Budget
16781185.002024-02-218365Actual
1992936.002024-05-238326Actual
16894106.002024-02-218336Actual
222200.002022-11-218314Budget
242535.002023-01-228373Actual
1223680.002023-09-218328Budget
30768358.002025-03-238317Actual
18066268.002024-03-238317Actual
36536551.092025-08-228318Actual
3402100.002023-02-218313Budget
30626120.002025-03-238336Actual
17925125.002024-03-238336Actual
39157128.422025-10-2283112Actual
3290297.002025-05-238346Actual
2340252.892024-08-2183411Actual
2609156.002024-11-208346Actual
21988122.002024-07-218336Actual
13630167.002023-11-218314Actual
33795242.002025-06-238364Actual
33346113.532025-05-2383611Actual
3221536.932025-04-2283511Actual
578840.002023-04-238373Budget
17685175.002024-03-238314Actual
28106493.002025-01-218314Actual
2955256.002025-02-208356Actual
1131089.002023-09-218363Actual
2334841.192024-08-2183211Actual
11718123.002023-09-218316Actual
424200.002022-11-218365Budget
27692126.292024-12-2183611Actual
144089.272023-11-2183112Actual
1662599.002024-02-218373Actual
4992116.002023-03-248316Actual
2671974.942024-11-2083113Actual
423140.002022-11-218365Actual
25733213.002024-11-208363Actual
803330.002023-06-248373Budget
1064246.002023-08-228326Actual
7021200.002023-05-248364Budget
2144811.402024-06-2383511Actual
2033925.232024-05-2383211Actual
326490.002023-01-228328Budget
4993100.002023-03-248316Budget
34000144.002025-06-238336Actual
9202200.002023-07-228314Budget
2727997.002024-12-218366Actual
15862115.002024-01-228336Actual
19191190.482024-04-228328Actual
34353215.662025-06-2383111Actual
3833264.002025-10-228373Actual
26956372.002024-12-218314Actual
10595120.002023-08-228316Actual
1591457.002024-01-228356Actual
10983178.002023-08-228367Actual
5322169.002023-03-248317Actual
2432260.332024-09-2083111Actual
2530147.002023-01-228364Actual
14113338.972023-11-218318Actual
28021254.002025-01-218363Actual
836178.002022-11-218317Actual
2997100.002023-01-228366Budget
1735814.592024-02-2183511Actual
7567264.002023-05-248317Actual
33551148.622025-05-2383213Actual
35942308.002025-08-228313Actual
12109138.002023-09-218367Actual
12189200.002023-09-218318Budget
2923196.002025-02-208373Actual
2031186.932024-05-2383111Actual
20220178.362024-05-238328Actual
9478100.002023-07-228316Budget
30803276.002025-03-238367Actual
38360450.002025-10-228314Actual
10515146.002023-08-228365Actual
10739117.002023-08-228346Actual
1765741.002024-03-238373Actual
10458180.002023-08-228315Actual
1942567.782024-04-2283611Actual
743039.002023-05-248356Actual
9576100.002023-07-228336Budget
3791417.782025-09-2183511Actual
4120137.002023-02-218366Actual
12564230.002023-10-228314Actual
2042028.422024-05-2383511Actual
30029118.852025-02-2083112Actual
13178200.002023-10-228317Budget
1111080.002023-08-228328Budget
354340.002023-02-218373Actual
12377100.002023-10-228313Budget
3898473.102025-10-2283211Actual
3292850.002025-05-238356Actual
391650.002023-02-218326Budget
4445157.142023-02-218368Actual
3668466.722025-08-2283211Actual
1733156.082024-02-2183411Actual
12626182.002023-10-228364Actual
9342200.002023-07-228315Budget
29387231.002025-02-208365Actual
34408101.822025-06-2383311Actual
630860.002023-04-238356Budget
1531950.762023-12-2283411Actual
29971116.722025-02-2083611Actual
28233256.002025-01-218365Actual
37887120.972025-09-2183411Actual
6213100.002023-04-238336Budget
245502.892024-09-2083212Actual
3323155.632023-01-228368Actual
458474.002023-03-248363Actual
9993196.542023-07-228328Actual
2355212.462024-08-2183612Actual
10319200.002023-08-228314Budget
7336138.002023-05-248336Actual
30385393.002025-03-238314Actual
3397240.002025-06-238326Actual
26779162.662024-11-2083613Actual
2157314.592024-06-2383612Actual
1431735.872023-11-2183411Actual
8080200.002023-06-248314Budget
2020100.002022-12-228367Budget
2494476.002024-10-218316Actual
10738100.002023-08-228346Budget
21247195.022024-06-238328Actual
15807100.002024-01-228316Actual
34701171.432025-06-2383213Actual
20747241.002024-06-238314Actual
14882109.002023-12-228336Actual
37805136.932025-09-2183111Actual
4339219.272023-02-218318Actual
5508160.182023-03-248328Actual
3180460.002025-04-228356Actual
19809163.002024-05-238315Actual
25915234.002024-11-208315Actual
2458212.462024-09-2083612Actual
34945290.002025-07-228364Actual
3652157.002023-02-218364Actual
34295219.272025-06-238368Actual
3803323.102025-09-2183212Actual
130030.002022-12-228373Budget
1395988.002023-11-218366Actual
2299160.002024-08-218346Actual
33230185.872025-05-2383111Actual
8458140.002023-06-248336Actual
3137138.002023-01-228367Actual
22818173.002024-08-218315Actual
2039349.702024-05-2383411Actual
1446613.532023-11-2183612Actual
6260100.002023-04-238346Budget
1435051.822023-11-2183611Actual
10379200.002023-08-228364Budget
18781131.002024-04-228315Actual
3172439.002025-04-228326Actual
33583238.102025-05-2383613Actual
13239177.002023-10-228367Actual
3789206.002023-02-218365Actual
15059227.002023-12-228367Actual
28488445.002025-01-218317Actual
3590280.002023-02-218314Budget
20627372.002024-06-238313Actual
12376124.002023-10-228313Actual
24231169.272024-09-208328Actual
3446234.802025-06-2383511Actual
19957111.002024-05-238336Actual
20099258.002024-05-238317Actual
38864179.872025-10-228328Actual
2139456.082024-06-2383311Actual
154118.212023-12-2283112Actual
37747296.542025-09-218368Actual
8457100.002023-06-248336Budget
24674223.002024-10-218363Actual
504050.002023-03-248326Budget
4260200.002023-02-218367Budget
3865375.002025-10-228356Actual
28609226.842025-01-218328Actual
30861596.552025-03-238318Actual
1750816.722024-02-2183612Actual
1384628.002023-11-218326Actual
29022122.312025-01-2183113Actual
1064350.002023-08-228326Budget
21219395.032024-06-238318Actual
24999121.002024-10-218336Actual
3065271.002025-03-238346Actual
2716647.002024-12-218326Actual
13366146.542023-10-228328Actual
8611100.002023-06-248366Budget
21161178.002024-06-238367Actual
967050.002023-07-228356Budget
1303860.002023-10-228356Budget
3732167.002023-02-218315Actual
742950.002023-05-248356Budget
887890.002023-06-248328Budget
28346163.002025-01-218336Actual
7239100.002023-05-248316Budget
3071190.002025-03-238366Actual
1243976.002023-10-228363Actual
2765844.382024-12-2183511Actual
977273.812022-11-218318Actual
915424.002023-07-228373Actual
10924200.002023-08-228317Budget
27811211.402024-12-2183612Actual
4852209.002023-03-248315Actual
15656141.002024-01-228364Actual
3488294.002025-07-228373Actual
17600237.002024-03-238363Actual
34790375.002025-07-228313Actual
34674157.402025-06-2383113Actual
37338248.002025-09-218365Actual
36478290.002025-08-228367Actual
14676114.002023-12-228364Actual
16746185.002024-02-218315Actual
3561518.842025-07-2283511Actual
29763213.212025-02-208328Actual
22965103.002024-08-218336Actual
25141306.002024-10-218317Actual
37593353.002025-09-218317Actual
12297129.872023-09-218368Actual
9945361.692023-07-228318Actual
3783332.672025-09-2183211Actual
11250100.002023-09-218313Budget
1959200.002022-12-228317Budget
1408154.002022-12-228364Actual
11499200.002023-09-218364Budget
22605351.002024-08-218313Actual
3750371.002025-09-218356Actual
9806200.002023-07-228317Budget
27429429.882024-12-218318Actual
19225157.142024-04-228368Actual
3284834.002025-05-238326Actual
3718290.002025-09-218373Actual
6695100.002023-04-238368Budget
5897133.002023-04-238364Actual
25698293.002024-11-208313Actual
3556187.992025-07-2283311Actual
35236101.002025-07-228366Actual
15749163.002024-01-228365Actual
22165225.002024-07-218367Actual
1078668.002023-08-228356Actual
354240.002023-02-218373Budget
28291135.002025-01-218316Actual
2881022.042025-01-2183511Actual
3901173.102025-10-2283311Actual
1488238.002022-12-228315Actual
9017127.002023-07-228313Actual
7707226.842023-05-248318Actual
38183266.172025-09-2183613Actual
29855184.812025-02-2083111Actual
13819108.002023-11-218316Actual
7160157.002023-05-248365Actual
11640100.002023-09-218365Budget
94102.002022-11-218363Actual
28431111.002025-01-218366Actual
1526513.532023-12-2283211Actual
31837102.002025-04-228366Actual
9726100.002023-07-228366Budget
2890100.002023-01-228346Budget
31426215.002025-04-228363Actual
27336332.002024-12-218317Actual
6508180.002023-04-238367Actual
1898141.002024-04-228356Actual
1833337.992024-03-2383311Actual
1544416.722023-12-2283612Actual
2136734.802024-06-2383211Actual
5649113.002023-04-238313Actual
3127587.222025-03-2383113Actual
896100.002022-11-218367Budget
38067225.232025-09-2183612Actual
13177174.002023-10-228317Actual
16159234.422024-01-228368Actual
4121100.002023-02-218366Budget
748886.002023-05-248366Actual
1348200.002022-12-228314Budget
20987115.002024-06-238336Actual
32248101.822025-04-2283611Actual
6696149.572023-04-238368Actual
3106396.512025-03-2383411Actual
30300242.002025-03-238363Actual
2843200.002023-01-228336Budget
8219184.002023-06-248315Actual
5837278.002023-04-238314Actual
9805223.002023-07-228317Actual
2653411.402024-11-2083511Actual
122390.002022-12-228363Budget
2549667.782024-10-2183611Actual
26871282.002024-12-218363Actual
13319200.002023-10-228318Budget
10516100.002023-08-228365Budget
1901394.002024-04-228366Actual
1627236.932024-01-2283311Actual
26746227.572024-11-2083213Actual
12048187.002023-09-218317Actual
2352010.332024-08-2183112Actual
33138210.182025-05-238328Actual
3676543.312025-08-2283511Actual
8830200.002023-06-248318Budget
9262196.002023-07-228364Actual
10692141.002023-08-228336Actual
5321200.002023-03-248317Budget
32550209.002025-05-238363Actual
19844135.002024-05-238365Actual
3148387.002025-04-228373Actual
27371266.002024-12-218367Actual
22725211.002024-08-218314Actual
11863100.002023-09-218346Budget
1461444.002023-12-228373Actual
26304542.002024-11-208318Actual
5243112.002023-03-248366Actual
16125157.142024-01-228328Actual
29139397.002025-02-208313Actual
835200.002022-11-218317Budget
279440.002023-01-228326Budget
25234367.752024-10-218318Actual
69550.002022-11-218356Budget
3373276.002025-06-238373Actual
35506146.512025-07-2283111Actual
3076248.002023-01-228317Actual
32728293.002025-05-238315Actual
2561310.332024-10-2183612Actual
1429051.822023-11-2183311Actual
4013101.002023-02-218346Actual
36153313.002025-08-228315Actual
6507200.002023-04-238367Budget
6961200.002023-05-248314Budget
11816137.002023-09-218336Actual
11577200.002023-09-218315Budget
5509100.002023-03-248328Budget
1636043.312024-01-2283611Actual
11062295.032023-08-228318Actual
8141175.002023-06-248364Actual
636779.002023-04-238366Actual
38453253.002025-10-228315Actual
35767225.232025-07-2283612Actual
2099260.182022-12-228318Actual
20662221.002024-06-238363Actual
29642383.002025-02-208317Actual
13099101.002023-10-228366Actual
16039230.002024-01-228367Actual
38395235.002025-10-228364Actual
6117100.002023-04-238316Budget
2019151.002022-12-228367Actual
7706200.002023-05-248318Budget
22852131.002024-08-218365Actual
16653246.002024-02-218314Actual
2172143.002024-07-218373Actual
55346.002022-11-218326Actual
36656202.892025-08-2283111Actual
840955.002023-06-248326Actual
13759117.002023-11-218365Actual
25176221.002024-10-218367Actual
29937103.952025-02-2083411Actual
4772178.002023-03-248364Actual
9944200.002023-07-228318Budget
10691100.002023-08-228336Budget
5090100.002023-03-248336Budget
4711240.002023-03-248314Actual
31604279.002025-04-228315Actual
38898237.452025-10-228368Actual
1496779.002023-12-228366Actual
10132100.002023-08-228313Budget
30571125.002025-03-238316Actual
3632790.002025-08-228346Actual
8938105.632023-06-248368Actual
5570141.992023-03-248368Actual
2747110.002023-01-228316Actual
293750.002023-01-228356Budget
38240375.002025-10-228313Actual
31302155.642025-03-2383213Actual
2692895.002024-12-218373Actual
8831231.392023-06-248318Actual
21749196.002024-07-218314Actual
2193376.002024-07-218316Actual
24793104.002024-10-218364Actual
12991100.002023-10-228346Budget
11815100.002023-09-218336Budget
15714146.002024-01-228315Actual
1482792.002023-12-228316Actual
2757760.332024-12-2183211Actual
1629111.002022-12-228316Actual
11111143.512023-08-228328Actual
255816.082024-10-2183212Actual
28140242.002025-01-218364Actual
1772100.002022-12-228346Budget
37001181.962025-08-2283213Actual
29259385.002025-02-208314Actual
2196031.002024-07-218326Actual
1621781.612024-01-2283111Actual

Generated 2025-12-21 20:24:41.838 UTC