[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 0   SHUFFLE   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205395.012024-04-0483212Actual
1942567.782024-03-0483611Actual
835200.002022-10-038317Budget
458474.002023-02-038363Actual
32106167.782025-03-0483111Actual
4914200.002023-02-038365Budget
28021254.002024-12-038363Actual
2653411.402024-10-0283511Actual
3833264.002025-09-038373Actual
2301767.002024-07-038356Actual
9575138.002023-06-038336Actual
2843200.002022-12-048336Budget
15621183.002023-12-048314Actual
1348200.002022-11-038314Budget
28106493.002024-12-038314Actual
1222102.002022-11-038363Actual
10516100.002023-07-048365Budget
29387231.002025-01-028365Actual
1387484.002023-10-038336Actual
2443112.462024-08-0283511Actual
2777827.362024-11-0283212Actual
26304542.002024-10-028318Actual
3561518.842025-06-0383511Actual
5321200.002023-02-038317Budget
3627336.002025-07-048326Actual
754107.002022-10-038366Actual
27048281.002024-11-028315Actual
242430.002022-12-048373Budget
1588864.002023-12-048346Actual
14557237.002023-11-038363Actual
2045448.632024-04-0483611Actual
23970117.002024-08-028336Actual
3265114.722022-12-048328Actual
24759220.002024-09-028314Actual
36656202.892025-07-0483111Actual
2142153.952024-05-0583411Actual
35506146.512025-06-0383111Actual
27750136.932024-11-0283112Actual
9400185.002023-06-038365Actual
1131089.002023-08-038363Actual
2668200.002022-12-048365Budget
30265417.002025-02-028313Actual
28844100.762024-12-0383611Actual
7568200.002023-04-058317Budget
3106396.512025-02-0283411Actual
32550209.002025-04-048363Actual
4524100.002023-02-038313Budget
35236101.002025-06-038366Actual
2615066.002024-10-028366Actual
35003335.002025-06-038315Actual
4773200.002023-02-038364Budget
2952688.002025-01-028346Actual
35293356.002025-06-038317Actual
3512345.002025-06-038326Actual
14642209.002023-11-038314Actual
27220106.002024-11-028346Actual
194835.012024-03-0483112Actual
19070265.002024-03-048317Actual
1624511.402023-12-0483211Actual
1196893.002023-08-038366Actual
5649113.002023-03-058313Actual
22640202.002024-07-038363Actual
30626120.002025-02-028336Actual
1243880.002023-09-038363Budget
13428191.992023-09-038368Actual
28581554.122024-12-038318Actual
9478100.002023-06-038316Budget
36301144.002025-07-048336Actual
8281140.002023-05-068365Actual
32340168.852025-03-0483612Actual
12376124.002023-09-038313Actual
16688124.002024-01-038364Actual
1251647.002023-09-038373Actual
31302155.642025-02-0283213Actual
2144811.402024-05-0583511Actual
69655.002022-10-038356Actual
20627372.002024-05-058313Actual
2535486.932024-09-0283111Actual
13724203.002023-10-038315Actual
11863100.002023-08-038346Budget
39304231.082025-09-0383213Actual
7706200.002023-04-058318Budget
12847100.002023-09-038316Budget
2561310.332024-09-0283612Actual
29937103.952025-01-0283411Actual
17812167.002024-02-038365Actual
14769122.002023-11-038365Actual
2239746.502024-06-0283311Actual
30513241.002025-02-028365Actual
37245317.002025-08-038364Actual
12110200.002023-08-038367Budget
12109138.002023-08-038367Actual
1968994.002024-04-048373Actual
3582581.962025-06-0383113Actual
3750371.002025-08-038356Actual
27081195.002024-11-028365Actual
25296187.452024-09-028368Actual
1251730.002023-09-038373Budget
3918556.082025-09-0383212Actual
3138100.002022-12-048367Budget
3284834.002025-04-048326Actual
3857360.002025-09-038326Actual
13318288.972023-09-038318Actual
2872951.822024-12-0383211Actual
17777135.002024-02-038315Actual
2831834.002024-12-038326Actual
915530.002023-06-038373Budget
3446234.802025-05-0583511Actual
18220210.182024-02-038368Actual
22760121.002024-07-038364Actual
505133.002022-10-038316Actual
36536551.092025-07-048318Actual
6214140.002023-03-058336Actual
29082155.642024-12-0383613Actual
34701171.432025-05-0583213Actual
26244248.002024-10-028367Actual
1078560.002023-07-048356Budget
20987115.002024-05-058336Actual
182044.002022-11-038356Actual
2057015.652024-04-0483612Actual
2497120.002024-09-028326Actual
214690.002022-11-038328Budget
18816185.002024-03-048365Actual
38686117.002025-09-038366Actual
3059860.002025-02-028326Actual
19751116.002024-04-048364Actual
11250100.002023-08-038313Budget
3591245.002023-01-038314Actual
405960.002023-01-038356Budget
12990112.002023-09-038346Actual
3742339.002025-08-038326Actual
7238136.002023-04-058316Actual
3790200.002023-01-038365Budget
223217.002022-10-038314Actual
38152141.612025-08-0383213Actual
26956372.002024-11-028314Actual
2269787.002024-07-038373Actual
18066268.002024-02-038317Actual
683590.002023-04-058363Budget
836178.002022-10-038317Actual
35448257.152025-06-038368Actual
30861596.552025-02-028318Actual
19809163.002024-04-048315Actual
13366146.542023-09-038328Actual
32425224.062025-03-0483213Actual
37477102.002025-08-038346Actual
12048187.002023-08-038317Actual
20134160.002024-04-048367Actual
9944200.002023-06-038318Budget
3458243.312025-05-0583212Actual
3408492.002025-05-058366Actual
4852209.002023-02-038315Actual
37125292.002025-08-038363Actual
31546240.002025-03-048364Actual
37947123.102025-08-0383611Actual
26065100.002024-10-028336Actual
9993196.542023-06-038328Actual
8081256.002023-05-068314Actual
2157314.592024-05-0583612Actual
738280.002023-04-058346Budget
907786.002023-06-038363Actual
3800586.932025-08-0383112Actual
1544416.722023-11-0383612Actual
30420310.002025-02-028364Actual
12767126.002023-09-038365Actual
188088.002022-11-038366Actual
2473285.002022-12-048314Actual
34554110.342025-05-0583112Actual
2237035.872024-06-0283211Actual
2095930.002024-05-058326Actual
3517780.002025-06-038346Actual
20840177.002024-05-058315Actual
6696149.572023-03-058368Actual
840860.002023-05-068326Budget
30923313.212025-02-028368Actual
4772178.002023-02-038364Actual
181950.002022-11-038356Budget
2133962.462024-05-0583111Actual
3065271.002025-02-028346Actual
2332063.532024-07-0383111Actual
33551148.622025-04-0483213Actual
30768358.002025-02-028317Actual
2997100.002022-12-048366Budget
4710280.002023-02-038314Budget
5460200.002023-02-038318Budget
2147151.082022-11-038328Actual
34234466.242025-05-058318Actual
907690.002023-06-038363Budget
3966136.002023-01-038336Actual
27371266.002024-11-028367Actual
8690200.002023-05-068317Budget
6587200.002023-03-058318Budget
37747296.542025-08-038368Actual
1895555.002024-03-048346Actual
1303777.002023-09-038356Actual
999290.002023-06-038328Budget
2148251.822024-05-0583611Actual
27336332.002024-11-028317Actual
19957111.002024-04-048336Actual
1025134.422022-10-038328Actual
2549667.782024-09-0283611Actual
6635100.002023-03-058328Budget
1191060.002023-08-038356Budget
466342.002023-02-038373Actual
15536197.002023-12-048363Actual
2530147.002022-12-048364Actual
3898473.102025-09-0383211Actual
1426313.532023-10-0383211Actual
20220178.362024-04-048328Actual
3402694.002025-05-058346Actual
466240.002023-02-038373Budget
24145188.002024-08-028367Actual
39277122.312025-09-0383113Actual
9576100.002023-06-038336Budget
4013101.002023-01-038346Actual
2662714.592024-10-0283112Actual
2207158.662022-11-038368Actual
10318217.002023-07-048314Actual
1795156.002024-02-038346Actual
2000943.002024-04-048356Actual
39099147.572025-09-0383611Actual
3573456.082025-06-0383212Actual
11639189.002023-08-038365Actual
3671189.062025-07-0483311Actual
38601155.002025-09-038336Actual
1019289.002023-07-048363Actual
795590.002023-05-068363Budget
13819108.002023-10-038316Actual
3325869.912025-04-0483211Actual
18781131.002024-03-048315Actual
12706200.002023-09-038315Budget
1223680.002023-08-038328Budget
36246150.002025-07-048316Actual
1461444.002023-11-038373Actual
33945133.002025-05-058316Actual
24999121.002024-09-028336Actual
37860116.722025-08-0383311Actual
3290297.002025-04-048346Actual
3668466.722025-07-0483211Actual
855172.002023-05-068356Actual
9017127.002023-06-038313Actual
22725211.002024-07-038314Actual
9479140.002023-06-038316Actual
6038200.002023-03-058365Budget
28291135.002024-12-038316Actual
2666115.652024-10-0283612Actual
38275211.002025-09-038363Actual
3035794.002025-02-028373Actual
130121.002022-11-038373Actual
16039230.002023-12-048367Actual
3732167.002023-01-038315Actual
16125157.142023-12-048328Actual
195106.082024-03-0483212Actual
1827867.782024-02-0383111Actual
279529.002022-12-048326Actual
38836470.792025-09-038318Actual
1027130.002023-07-048373Budget
21783103.002024-06-028364Actual
3118344.382025-02-0283212Actual
4386100.002023-01-038328Budget
27491211.692024-11-028368Actual
12377100.002023-09-038313Budget
108490.002022-10-038368Budget
3688324.162025-07-0483212Actual
1064350.002023-07-048326Budget
1726150.002022-11-038336Actual
3216200.002022-12-048318Budget
25262179.872024-09-028328Actual
406057.002023-01-038356Actual
1730435.872024-01-0383311Actual
15501408.002023-12-048313Actual
3438141.192025-05-0583211Actual
14523296.002023-11-038313Actual
36478290.002025-07-048367Actual
34674157.402025-05-0583113Actual
4913165.002023-02-038365Actual
25234367.752024-09-028318Actual
19163437.452024-03-048318Actual
1083126.842022-10-038368Actual
37887120.972025-08-0383411Actual
16159234.422023-12-048368Actual
1550200.002022-11-038365Budget
738393.002023-04-058346Actual
18159288.972024-02-038318Actual
2996130.002022-12-048366Actual
164455.012023-12-0483212Actual
2340252.892024-07-0383411Actual
2093281.002024-05-058316Actual
11815100.002023-08-038336Budget
2394218.002024-08-028326Actual
1901394.002024-03-048366Actual
2727997.002024-11-028366Actual
11499200.002023-08-038364Budget
14018197.002023-10-038317Actual
35942308.002025-07-048313Actual
781580.002023-04-058368Budget
1866147.002024-03-048373Actual
977273.812022-10-038318Actual
2650746.502024-10-0283411Actual
9203253.002023-06-038314Actual
21281169.272024-05-058368Actual
1431735.872023-10-0383411Actual
19105259.002024-03-048367Actual
3590280.002023-01-038314Budget
1535377.362023-11-0383611Actual
7159200.002023-04-058365Budget
37805136.932025-08-0383111Actual
38956160.342025-09-0383111Actual
2494476.002024-09-028316Actual
36386104.002025-07-048366Actual
37338248.002025-08-038365Actual
13178200.002023-09-038317Budget
10379200.002023-07-048364Budget
3075200.002022-12-048317Budget
30208155.642025-01-0283613Actual
17565397.002024-02-038313Actual
30478264.002025-02-028315Actual
28346163.002024-12-038336Actual
37685454.122025-08-038318Actual
1765741.002024-02-038373Actual
27429429.882024-11-028318Actual
1409100.002022-11-038364Budget
255548.212024-09-0283112Actual
19717192.002024-04-048314Actual
12297129.872023-08-038368Actual
16653246.002024-01-038314Actual
9341163.002023-06-038315Actual
27631100.762024-11-0283411Actual
32048254.122025-03-048368Actual
1482792.002023-11-038316Actual
2765844.382024-11-0283511Actual
26209320.002024-10-028317Actual
1390070.002023-10-038346Actual
33675205.002025-05-058363Actual
3148387.002025-03-048373Actual
39038127.362025-09-0383411Actual
30091173.102025-01-0283612Actual
38125113.532025-08-0383113Actual
2106996.002024-05-058366Actual
164189.272023-12-0483112Actual
37593353.002025-08-038317Actual
2036622.042024-04-0483311Actual
2437735.872024-08-0283311Actual
34353215.662025-05-0583111Actual
424200.002022-10-038365Budget
177398.002022-11-038346Actual
2101379.002024-05-058346Actual
32515344.002025-04-048313Actual
33760376.002025-05-058314Actual
32635493.002025-04-048314Actual
3076248.002022-12-048317Actual
39219211.402025-09-0383612Actual
34176222.002025-05-058367Actual
3373276.002025-05-058373Actual
34408101.822025-05-0583311Actual
2337545.442024-07-0383311Actual
154118.212023-11-0383112Actual
10739117.002023-07-048346Actual
2446584.802024-08-0283611Actual
29855184.812025-01-0283111Actual
3180460.002025-03-048356Actual
7160157.002023-04-058365Actual
10692141.002023-07-048336Actual
2540932.672024-09-0283311Actual
15117384.422023-11-038318Actual
2508495.002024-09-028366Actual
3556187.992025-06-0383311Actual
3553479.482025-06-0383211Actual
20747241.002024-05-058314Actual
9590.002022-10-038363Budget
1960190.002022-11-038317Actual
11718123.002023-08-038316Actual
31097126.292025-02-0283611Actual
12565200.002023-09-038314Budget
2346266.722024-07-0383611Actual
5836280.002023-03-058314Budget
5242100.002023-02-038366Budget
4446100.002023-01-038368Budget
2435026.292024-08-0283211Actual
363200.002022-10-038315Budget
35038195.002025-06-038365Actual
1223798.052023-08-038328Actual
31604279.002025-03-048315Actual
1446613.532023-10-0383612Actual
518360.002023-02-038356Budget
31928311.002025-03-048367Actual
14175167.752023-10-038368Actual
29022122.312024-12-0383113Actual
16781185.002024-01-038365Actual
1488238.002022-11-038315Actual
15749163.002023-12-048365Actual
38183266.172025-08-0383613Actual
2947238.002025-01-028326Actual
18929105.002024-03-048336Actual
3071190.002025-02-028366Actual
12626182.002023-09-038364Actual
4992116.002023-02-038316Actual
27896234.592024-11-0283213Actual
37713304.122025-08-038328Actual
30300242.002025-02-028363Actual
27139104.002024-11-028316Actual
3405262.002025-05-058356Actual
32014257.152025-03-048328Actual
13630167.002023-10-038314Actual
36153313.002025-07-048315Actual
601200.002022-10-038336Budget
2020100.002022-11-038367Budget
966942.002023-06-038356Actual
2103958.002024-05-058356Actual
11578204.002023-08-038315Actual
2473142.002024-09-028373Actual
2458212.462024-08-0283612Actual
37001181.962025-07-0483213Actual
29677273.002025-01-028367Actual
19844135.002024-04-048365Actual
391764.002023-01-038326Actual
10691100.002023-07-048336Budget
26332231.392024-10-028328Actual
9866200.002023-06-038367Budget
12189200.002023-08-038318Budget
22818173.002024-07-038315Actual
24639372.002024-09-028313Actual
14676114.002023-11-038364Actual
2505134.002024-09-028356Actual
2878396.512024-12-0383411Actual
2305095.002024-07-038366Actual
28523247.002024-12-038367Actual
10133121.002023-07-048313Actual
2786978.452024-11-0283113Actual
34733141.612025-05-0583613Actual
8219184.002023-05-068315Actual
34000144.002025-05-058336Actual
1186286.002023-08-038346Actual
7021200.002023-04-058364Budget
1772100.002022-11-038346Budget
17530.002022-10-038373Actual
29797261.692025-01-028368Actual
2019151.002022-11-038367Actual
2136734.802024-05-0583211Actual
7020162.002023-04-058364Actual
3216192.252025-03-0483311Actual
14882109.002023-11-038336Actual
23915113.002024-08-028316Actual
3791417.782025-08-0383511Actual
3676543.312025-07-0483511Actual
11251158.002023-08-038313Actual
167749.002022-11-038326Actual
21841194.002024-06-028315Actual
648100.002022-10-038346Budget
122390.002022-11-038363Budget
571183.002023-03-058363Actual
9202200.002023-06-038314Budget
38395235.002025-09-038364Actual
1005380.002023-06-038368Budget
55240.002022-10-038326Budget
167640.002022-11-038326Budget
38453253.002025-09-038315Actual
34825224.002025-06-038363Actual
7895114.002023-05-068313Actual
9805223.002023-06-038317Actual
7816108.662023-04-058368Actual
36188207.002025-07-048365Actual
7627191.002023-04-058367Actual
9342200.002023-06-038315Budget
3397240.002025-05-058326Actual
3789206.002023-01-038365Actual
31697124.002025-03-048316Actual
7239100.002023-04-058316Budget
1487200.002022-11-038315Budget
6508180.002023-03-058367Actual
2890100.002022-12-048346Budget
2402264.002024-08-028356Actual
1594778.002023-12-048366Actual
13099101.002023-09-038366Actual
1629948.632023-12-0483411Actual
3443594.382025-05-0583411Actual
4012100.002023-01-038346Budget
6634135.932023-03-058328Actual
94102.002022-10-038363Actual
1490864.002023-11-038346Actual
33230185.872025-04-0483111Actual
25855187.002024-10-028364Actual
26365222.302024-10-028368Actual
33583238.102025-04-0483613Actual
1111080.002023-07-048328Budget
10132100.002023-07-048313Budget
2502566.002024-09-028346Actual
8360100.002023-05-068316Budget
11498169.002023-08-038364Actual
4525113.002023-02-038313Actual
35885162.662025-06-0383613Actual
36061480.002025-07-048314Actual
10458180.002023-07-048315Actual
840955.002023-05-068326Actual
4993100.002023-02-038316Budget
33640344.002025-05-058313Actual
2746100.002022-12-048316Budget
36564217.752025-07-048328Actual
29174217.002025-01-028363Actual
1632613.532023-12-0483511Actual

Generated 2025-11-03 00:27:08.578 UTC