[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38360450.002025-03-238314Actual
835200.002022-04-228317Budget
12110200.002023-02-208367Budget
1847911.402023-08-2383112Actual
728763.002022-10-238326Actual
4200158.002022-07-238317Actual
205395.012023-10-2383212Actual
18929105.002023-09-228336Actual
36564217.752025-01-218328Actual
35942308.002025-01-218313Actual
3216200.002022-06-238318Budget
21247195.022023-11-238328Actual
14523296.002023-05-238313Actual
2045448.632023-10-2383611Actual
255548.212024-03-2283112Actual
7816108.662022-10-238368Actual
15749163.002023-06-238365Actual
17157126.842023-07-238328Actual
1636043.312023-06-2383611Actual
1251730.002023-03-238373Budget
728660.002022-10-238326Budget
6037164.002022-09-228365Actual
38743397.002025-03-238317Actual
3790200.002022-07-238365Budget
27139104.002024-05-228316Actual
15117384.422023-05-238318Actual
1027130.002023-01-218373Budget
2549667.782024-03-2283611Actual
952751.002022-12-218326Actual
11436200.002023-02-208314Budget
3869129.002022-07-238316Actual
1461444.002023-05-238373Actual
2952688.002024-07-228346Actual
1726150.002022-05-238336Actual
17600237.002023-08-238363Actual
32635493.002024-10-228314Actual
24111251.002024-02-208317Actual
27336332.002024-05-228317Actual
9479140.002022-12-218316Actual
3676543.312025-01-2183511Actual
1959200.002022-05-238317Budget
2106996.002023-11-238366Actual
1881100.002022-05-238366Budget
39304231.082025-03-2383213Actual
27491211.692024-05-228368Actual
2609156.002024-04-218346Actual
11171100.002023-01-218368Budget
2103958.002023-11-238356Actual
1360291.002023-04-228373Actual
30300242.002024-08-228363Actual
34408101.822024-11-2283311Actual
108490.002022-04-228368Budget
25698293.002024-04-218313Actual
1485436.002023-05-238326Actual
29500153.002024-07-228336Actual
2071950.002023-11-238373Actual
1446613.532023-04-2283612Actual
10054164.722022-12-218368Actual
3118344.382024-08-2283212Actual
30803276.002024-08-228367Actual
1138921.002023-02-208373Actual
1936540.122023-09-2283411Actual
5570141.992022-08-238368Actual
32961129.002024-10-228366Actual
20192328.362023-10-238318Actual
16568211.002023-07-238363Actual
21841194.002023-12-218315Actual
781580.002022-10-238368Budget
26871282.002024-05-228363Actual
37713304.122025-02-208328Actual
18066268.002023-08-238317Actual
21630312.002023-12-218313Actual
4260200.002022-07-238367Budget
6116107.002022-09-228316Actual
32248101.822024-09-2183611Actual
32398139.852024-09-2183113Actual
5569100.002022-08-238368Budget
11719100.002023-02-208316Budget
1196893.002023-02-208366Actual
37747296.542025-02-208368Actual
6696149.572022-09-228368Actual
3458243.312024-11-2283212Actual
855172.002022-11-238356Actual
2101379.002023-11-238346Actual
803232.002022-11-238373Actual
3668466.722025-01-2183211Actual
37685454.122025-02-208318Actual
8830200.002022-11-238318Budget
3405262.002024-11-228356Actual
32763282.002024-10-228365Actual
34000144.002024-11-228336Actual
20099258.002023-10-238317Actual
33853252.002024-11-228315Actual
2004278.002023-10-238366Actual
130121.002022-05-238373Actual
37477102.002025-02-208346Actual
12565200.002023-03-238314Budget
1019380.002023-01-218363Budget
25820270.002024-04-218314Actual
4012100.002022-07-238346Budget
332490.002022-06-238368Budget
24231169.272024-02-208328Actual
17036237.002023-07-238317Actual
1523780.552023-05-2383111Actual
11063200.002023-01-218318Budget
10318217.002023-01-218314Actual
24759220.002024-03-228314Actual
8360100.002022-11-238316Budget
5649113.002022-09-228313Actual
279529.002022-06-238326Actual
28902126.292024-06-2283112Actual
13630167.002023-04-228314Actual
18689220.002023-09-228314Actual
39157128.422025-03-2383112Actual
962377.002022-12-218346Actual
20987115.002023-11-238336Actual
12705215.002023-03-238315Actual
35414217.752024-12-218328Actual
37887120.972025-02-2083411Actual
7020162.002022-10-238364Actual
38067225.232025-02-2083612Actual
220890.002022-05-238368Budget
12627200.002023-03-238364Budget
33675205.002024-11-228363Actual
1223798.052023-02-208328Actual
234674.002022-06-238363Actual
2000943.002023-10-238356Actual
2148251.822023-11-2383611Actual
12048187.002023-02-208317Actual
2988341.192024-07-2283211Actual
907690.002022-12-218363Budget
2844150.002022-06-238336Actual
5896200.002022-09-228364Budget
188088.002022-05-238366Actual
34790375.002024-12-218313Actual
2234281.612023-12-2183111Actual
1733156.082023-07-2383411Actual
2671974.942024-04-2183113Actual
8752169.002022-11-238367Actual
12768100.002023-03-238365Budget
1289442.002023-03-238326Actual
36188207.002025-01-218365Actual
2668200.002022-06-238365Budget
2662714.592024-04-2183112Actual
18723137.002023-09-228364Actual
11250100.002023-02-208313Budget
174776.082023-07-2383212Actual
1138830.002023-02-208373Budget
9866200.002022-12-218367Budget
34295219.272024-11-228368Actual
3100940.122024-08-2283211Actual
3325869.912024-10-2283211Actual
972788.002022-12-218366Actual
742950.002022-10-238356Budget
3402100.002022-07-238313Budget
976200.002022-04-228318Budget
3517780.002024-12-218346Actual
423140.002022-04-228365Actual
33945133.002024-11-228316Actual
29971116.722024-07-2283611Actual
8751200.002022-11-238367Budget
2609200.002022-06-238315Budget
11499200.002023-02-208364Budget
38836470.792025-03-238318Actual
2204043.002023-12-218356Actual
11062295.032023-01-218318Actual
1550200.002022-05-238365Budget
2299160.002024-01-218346Actual
1549132.002022-05-238365Actual
32340168.852024-09-2183612Actual
31986478.362024-09-218318Actual
6635100.002022-09-228328Budget
2747110.002022-06-238316Actual
3653200.002022-07-238364Budget
167640.002022-05-238326Budget
2443112.462024-02-2083511Actual
30091173.102024-07-2283612Actual
6446200.002022-09-228317Budget
2497120.002024-03-228326Actual
2667200.002022-06-238365Actual
13366146.542023-03-238328Actual
7706200.002022-10-238318Budget
3290297.002024-10-228346Actual
19191190.482023-09-228328Actual
2615066.002024-04-218366Actual
1797736.002023-08-238356Actual
2039349.702023-10-2383411Actual
1842148.632023-08-2383611Actual
1866147.002023-09-228373Actual
28701185.872024-06-2283111Actual
5322169.002022-08-238317Actual
35852167.922024-12-2183213Actual
33466170.982024-10-2283612Actual
2757760.332024-05-2283211Actual
17870113.002023-08-238316Actual
39038127.362025-03-2383411Actual
1019289.002023-01-218363Actual
1692072.002023-07-238346Actual
354240.002022-07-238373Budget
2136734.802023-11-2383211Actual
167749.002022-05-238326Actual
1629111.002022-05-238316Actual
181950.002022-05-238356Budget
4199200.002022-07-238317Budget
3862777.002025-03-238346Actual
9726100.002022-12-218366Budget
7336138.002022-10-238336Actual
5460200.002022-08-238318Budget
12944100.002023-03-238336Budget
6586266.242022-09-228318Actual
1408154.002022-05-238364Actual
25950202.002024-04-218365Actual
35328296.002024-12-218367Actual
102490.002022-04-228328Budget
1426313.532023-04-2283211Actual
69550.002022-04-228356Budget
3408492.002024-11-228366Actual
4387178.362022-07-238328Actual
36061480.002025-01-218314Actual
1724970.972023-07-2383111Actual
34910451.002024-12-218314Actual
2890100.002022-06-238346Budget
1730435.872023-07-2383311Actual
4710280.002022-08-238314Budget
35885162.662024-12-2183613Actual
999290.002022-12-218328Budget
21783103.002023-12-218364Actual
36536551.092025-01-218318Actual
27194150.002024-05-228336Actual
1838711.402023-08-2383511Actual
27692126.292024-05-2283611Actual
32106167.782024-09-2183111Actual
2473285.002022-06-238314Actual
37947123.102025-02-2083611Actual
10595120.002023-01-218316Actual
5321200.002022-08-238317Budget
12991100.002023-03-238346Budget
5381200.002022-08-238367Budget
4914200.002022-08-238365Budget
12847100.002023-03-238316Budget
28106493.002024-06-228314Actual
12047200.002023-02-208317Budget
35448257.152024-12-218368Actual
3221536.932024-09-2183511Actual
2095930.002023-11-238326Actual
32670298.002024-10-228364Actual
28609226.842024-06-228328Actual
3750371.002025-02-208356Actual
27429429.882024-05-228318Actual
3014969.672024-07-2283113Actual
31334159.152024-08-2283613Actual
23764167.002024-02-208364Actual
31217188.002024-08-2283612Actual
1243976.002023-03-238363Actual
3217304.122022-06-238318Actual
164455.012023-06-2383212Actual
2837290.002024-06-228346Actual
22640202.002024-01-218363Actual
34554110.342024-11-2283112Actual
3177881.002024-09-218346Actual
2337545.442024-01-2183311Actual
2269787.002024-01-218373Actual
1795156.002023-08-238346Actual
6695100.002022-09-228368Budget
21219395.032023-11-238318Actual
29910110.342024-07-2283311Actual
21875125.002023-12-218365Actual
1750816.722023-07-2383612Actual
17777135.002023-08-238315Actual
406057.002022-07-238356Actual
14642209.002023-05-238314Actual
466342.002022-08-238373Actual
18816185.002023-09-228365Actual
754107.002022-04-228366Actual
6587200.002022-09-228318Budget
10516100.002023-01-218365Budget
1992936.002023-10-238326Actual
3673883.742025-01-2183411Actual
8361153.002022-11-238316Actual
38778255.002025-03-238367Actual
34262281.392024-11-228328Actual
26365222.302024-04-218368Actual
19751116.002023-10-238364Actual
8457100.002022-11-238336Budget
571183.002022-09-228363Actual
23262155.632024-01-218368Actual
20840177.002023-11-238315Actual
22251148.052023-12-218328Actual
1827867.782023-08-2383111Actual
346580.002022-07-238363Budget
32876130.002024-10-228336Actual
893780.002022-11-238368Budget
1890139.002023-09-228326Actual
38453253.002025-03-238315Actual
8140200.002022-11-238364Budget
8458140.002022-11-238336Actual
1303777.002023-03-238356Actual
283100.002022-04-228364Budget
1493455.002023-05-238356Actual
36095284.002025-01-218364Actual
3446234.802024-11-2283511Actual
16039230.002023-06-238367Actual
15807100.002023-06-238316Actual
1968994.002023-10-238373Actual
11639189.002023-02-208365Actual
346479.002022-07-238363Actual
22818173.002024-01-218315Actual
5836280.002022-09-228314Budget
23822179.002024-02-208315Actual
10133121.002023-01-218313Actual
10983178.002023-01-218367Actual
20627372.002023-11-238313Actual
3076248.002022-06-238317Actual
691330.002022-10-238373Budget
836178.002022-04-228317Actual
15862115.002023-06-238336Actual
1772100.002022-05-238346Budget
2839869.002024-06-228356Actual
10378135.002023-01-218364Actual
2346266.722024-01-2183611Actual
1064246.002023-01-218326Actual
16781185.002023-07-238365Actual
2446584.802024-02-2083611Actual
1429051.822023-04-2283311Actual
29139397.002024-07-228313Actual
35151132.002024-12-218336Actual
14882109.002023-05-238336Actual
38125113.532025-02-2083113Actual
31511423.002024-09-218314Actual
2305095.002024-01-218366Actual
14557237.002023-05-238363Actual
14769122.002023-05-238365Actual
2494476.002024-03-228316Actual
3402694.002024-11-228346Actual
9478100.002022-12-218316Budget
1529233.742023-05-2383311Actual
5837278.002022-09-228314Actual
31546240.002024-09-218364Actual
5897133.002022-09-228364Actual
33524134.592024-10-2283113Actual
16839111.002023-07-238316Actual
1186286.002023-02-208346Actual
1739280.552023-07-2383611Actual
37090436.002025-02-208313Actual
9944200.002022-12-218318Budget
4445157.142022-07-238368Actual
5089118.002022-08-238336Actual
31097126.292024-08-2283611Actual
3443594.382024-11-2283411Actual
2057015.652023-10-2383612Actual
13759117.002023-04-228365Actual
1222102.002022-05-238363Actual
22130222.002023-12-218317Actual
38898237.452025-03-238368Actual
14018197.002023-04-228317Actual
35648115.652024-12-2183611Actual
38240375.002025-03-238313Actual
26746227.572024-04-2183213Actual
1387484.002023-04-228336Actual
30029118.852024-07-2283112Actual
691233.002022-10-238373Actual
3803323.102025-02-2083212Actual
19598334.002023-10-238313Actual
2432260.332024-02-2083111Actual
1190945.002023-02-208356Actual
34353215.662024-11-2283111Actual
245239.272024-02-2083112Actual
2561310.332024-03-2283612Actual
20782145.002023-11-238364Actual
4013101.002022-07-238346Actual
19632220.002023-10-238363Actual
24203310.182024-02-208318Actual
2340252.892024-01-2183411Actual
505133.002022-04-228316Actual
26332231.392024-04-218328Actual
1431735.872023-04-2283411Actual
30385393.002024-08-228314Actual
16746185.002023-07-238315Actual
27986398.002024-06-228313Actual
32607118.002024-10-228373Actual
9263200.002022-12-218364Budget
33404101.822024-10-2283112Actual
578840.002022-09-228373Budget
28431111.002024-06-228366Actual
3561518.842024-12-2183511Actual
803330.002022-11-238373Budget
16688124.002023-07-238364Actual
22760121.002024-01-218364Actual
504100.002022-04-228316Budget
37451120.002025-02-208336Actual
22223295.032023-12-218318Actual
37338248.002025-02-208365Actual
6213100.002022-09-228336Budget
28233256.002024-06-228365Actual
616453.002022-09-228326Actual
3591245.002022-07-238314Actual
13239177.002023-03-238367Actual
21126195.002023-11-238317Actual
39219211.402025-03-2383612Actual
8219184.002022-11-238315Actual
25234367.752024-03-228318Actual
245502.892024-02-2083212Actual
11816137.002023-02-208336Actual
12109138.002023-02-208367Actual
12706200.002023-03-238315Budget
35003335.002024-12-218315Actual
2535486.932024-03-2283111Actual
164189.272023-06-2383112Actual
1627236.932023-06-2383311Actual
16894106.002023-07-238336Actual
1662599.002023-07-238373Actual
37033157.402025-01-2183613Actual
12188245.032023-02-208318Actual
775490.002022-10-238328Budget
19163437.452023-09-228318Actual
20662221.002023-11-238363Actual
3075200.002022-06-238317Budget
2287139.002022-06-238313Actual
6508180.002022-09-228367Actual
1395988.002023-04-228366Actual
2653411.402024-04-2183511Actual
33110425.332024-10-228318Actual
28844100.762024-06-2283611Actual
14175167.752023-04-228368Actual
4338200.002022-07-238318Budget
32515344.002024-10-228313Actual
30208155.642024-07-2283613Actual
855250.002022-11-238356Budget
3783332.672025-02-2083211Actual
24886147.002024-03-228365Actual
38686117.002025-03-238366Actual
2543634.802024-03-2283411Actual
6961200.002022-10-238314Budget
19809163.002023-10-238315Actual
13819108.002023-04-228316Actual
1531950.762023-05-2383411Actual
5090100.002022-08-238336Budget
34825224.002024-12-218363Actual
32425224.062024-09-2183213Actual
2505134.002024-03-228356Actual
3059860.002024-08-228326Actual
28964153.952024-06-2283612Actual
27457317.752024-05-228328Actual
1025134.422022-04-228328Actual
38864179.872025-03-238328Actual
242535.002022-06-238373Actual
15536197.002023-06-238363Actual
28021254.002024-06-228363Actual
26779162.662024-04-2183613Actual
6445264.002022-09-228317Actual
363200.002022-04-228315Budget
3331272.042024-10-2283411Actual
3627336.002025-01-218326Actual
34141387.002024-11-228317Actual
424200.002022-04-228365Budget
11577200.002023-02-208315Budget
3732167.002022-07-238315Actual
17719137.002023-08-238364Actual
2508495.002024-03-228366Actual
38183266.172025-02-2083613Actual
2157314.592023-11-2383612Actual
24639372.002024-03-228313Actual
2666115.652024-04-2183612Actual
2147151.082022-05-238328Actual
8080200.002022-11-238314Budget
4773200.002022-08-238364Budget
1083126.842022-04-228368Actual
27220106.002024-05-228346Actual
26956372.002024-05-228314Actual
1303860.002023-03-238356Budget
36153313.002025-01-218315Actual
326490.002022-06-238328Budget
32550209.002024-10-228363Actual
6214140.002022-09-228336Actual
35386466.242024-12-218318Actual
7160157.002022-10-238365Actual
33172257.152024-10-228368Actual
25855187.002024-04-218364Actual
2286100.002022-06-238313Budget
18101158.002023-08-238367Actual
1725200.002022-05-238336Budget
2133962.462023-11-2383111Actual
21988122.002023-12-218336Actual
966942.002022-12-218356Actual
13178200.002023-03-238317Budget
15714146.002023-06-238315Actual
2193376.002023-12-218316Actual
154118.212023-05-2383112Actual
14113338.972023-04-228318Actual
3403132.002022-07-238313Actual
2955256.002024-07-228356Actual
22852131.002024-01-218365Actual
33583238.102024-10-2283613Actual
22165225.002023-12-218367Actual
1647610.332023-06-2383612Actual
10691100.002023-01-218336Budget
12377100.002023-03-238313Budget
9202200.002022-12-218314Budget
18569419.002023-09-228313Actual
33795242.002024-11-228364Actual

Generated 2025-05-22 16:36:15.445 UTC