[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37451120.002025-05-278336Actual
1694646.002023-10-278356Actual
742950.002023-01-278356Budget
3177881.002024-12-268346Actual
2610200.002022-09-278315Actual
32398139.852024-12-2683113Actual
7707226.842023-01-278318Actual
840860.002023-02-278326Budget
6116107.002022-12-278316Actual
11062295.032023-04-278318Actual
3653200.002022-10-278364Budget
2777827.362024-08-2683212Actual
1726150.002022-08-278336Actual
21219395.032024-02-278318Actual
17685175.002023-11-278314Actual
30208155.642024-10-2683613Actual
2057015.652024-01-2783612Actual
2549667.782024-06-2683611Actual
3408492.002025-02-268366Actual
18929105.002023-12-278336Actual
31604279.002024-12-268315Actual
2101379.002024-02-278346Actual
5570141.992022-11-278368Actual
20627372.002024-02-278313Actual
3652157.002022-10-278364Actual
12110200.002023-05-278367Budget
19163437.452023-12-278318Actual
26209320.002024-07-268317Actual
10378135.002023-04-278364Actual
15621183.002023-09-278314Actual
12768100.002023-06-278365Budget
3803323.102025-05-2783212Actual
836178.002022-07-278317Actual
803232.002023-02-278373Actual
1549132.002022-08-278365Actual
27986398.002024-09-268313Actual
33760376.002025-02-268314Actual
23142257.002024-04-268367Actual
33524134.592025-01-2683113Actual
22965103.002024-04-268336Actual
29049232.842024-09-2683213Actual
4852209.002022-11-278315Actual
3148387.002024-12-268373Actual
4772178.002022-11-278364Actual
29677273.002024-10-268367Actual
3862777.002025-06-278346Actual
1830614.592023-11-2783211Actual
3100940.122024-11-2683211Actual
36536551.092025-04-278318Actual
6038200.002022-12-278365Budget
25698293.002024-07-268313Actual
31986478.362024-12-268318Actual
36153313.002025-04-278315Actual
972788.002023-03-278366Actual
30803276.002024-11-268367Actual
35414217.752025-03-278328Actual
29174217.002024-10-268363Actual
5136100.002022-11-278346Budget
728660.002023-01-278326Budget
14882109.002023-08-278336Actual
2446584.802024-05-2683611Actual
31391402.002024-12-268313Actual
28021254.002024-09-268363Actual
3076248.002022-09-278317Actual
5089118.002022-11-278336Actual
1303860.002023-06-278356Budget
5837278.002022-12-278314Actual
3221536.932024-12-2683511Actual
39038127.362025-06-2783411Actual
19844135.002024-01-278365Actual
504050.002022-11-278326Budget
3632790.002025-04-278346Actual
18781131.002023-12-278315Actual
648100.002022-07-278346Budget
27604128.422024-08-2683311Actual
2508495.002024-06-268366Actual
14113338.972023-07-278318Actual
29735479.882024-10-268318Actual
64984.002022-07-278346Actual
1431735.872023-07-2783411Actual
1851216.722023-11-2783612Actual
4711240.002022-11-278314Actual
7755116.232023-01-278328Actual
2254817.782024-03-2683612Actual
36246150.002025-04-278316Actual
11499200.002023-05-278364Budget
1222102.002022-08-278363Actual
8360100.002023-02-278316Budget
6586266.242022-12-278318Actual
245502.892024-05-2683212Actual
37805136.932025-05-2783111Actual
3573456.082025-03-2783212Actual
13240200.002023-06-278367Budget
12991100.002023-06-278346Budget
2727997.002024-08-268366Actual
4525113.002022-11-278313Actual
3676543.312025-04-2783511Actual
6634135.932022-12-278328Actual
38395235.002025-06-278364Actual
34295219.272025-02-268368Actual
2172143.002024-03-268373Actual
3331272.042025-01-2683411Actual
11171100.002023-04-278368Budget
887890.002023-02-278328Budget
10458180.002023-04-278315Actual
6834103.002023-01-278363Actual
30420310.002024-11-268364Actual
2656852.892024-07-2683611Actual
3965100.002022-10-278336Budget
13239177.002023-06-278367Actual
35852167.922025-03-2783213Actual
15024295.002023-08-278317Actual
8080200.002023-02-278314Budget
2020100.002022-08-278367Budget
1624511.402023-09-2783211Actual
1594778.002023-09-278366Actual
2291089.002024-04-268316Actual
1243976.002023-06-278363Actual
26244248.002024-07-268367Actual
9726100.002023-03-278366Budget
2609200.002022-09-278315Budget
28643214.722024-09-268368Actual
2432260.332024-05-2683111Actual
2405467.002024-05-268366Actual
10318217.002023-04-278314Actual
9806200.002023-03-278317Budget
3906515.652025-06-2783511Actual
255548.212024-06-2683112Actual
1138830.002023-05-278373Budget
1111080.002023-04-278328Budget
36095284.002025-04-278364Actual
10692141.002023-04-278336Actual
282165.002022-07-278364Actual
25141306.002024-06-268317Actual
1692072.002023-10-278346Actual
9263200.002023-03-278364Budget
2399677.002024-05-268346Actual
30626120.002024-11-268336Actual
2154010.332024-02-2783112Actual
18101158.002023-11-278367Actual
174506.082023-10-2783112Actual
1697998.002023-10-278366Actual
21749196.002024-03-268314Actual
1750816.722023-10-2783612Actual
513765.002022-11-278346Actual
30265417.002024-11-268313Actual
21161178.002024-02-278367Actual
31697124.002024-12-268316Actual
24111251.002024-05-268317Actual
20099258.002024-01-278317Actual
32106167.782024-12-2683111Actual
11437260.002023-05-278314Actual
2106996.002024-02-278366Actual
1223798.052023-05-278328Actual
1064350.002023-04-278326Budget
37245317.002025-05-278364Actual
17812167.002023-11-278365Actual
4851200.002022-11-278315Budget
9399200.002023-03-278365Budget
9479140.002023-03-278316Actual
24999121.002024-06-268336Actual
1795156.002023-11-278346Actual
2890100.002022-09-278346Budget
3865375.002025-06-278356Actual
578942.002022-12-278373Actual
37887120.972025-05-2783411Actual
9341163.002023-03-278315Actual
8610112.002023-02-278366Actual
1005380.002023-03-278368Budget
25950202.002024-07-268365Actual
1954111.402023-12-2783612Actual
1395988.002023-07-278366Actual
11815100.002023-05-278336Budget
1559360.002023-09-278373Actual
177398.002022-08-278346Actual
35767225.232025-03-2783612Actual
2609156.002024-07-268346Actual
2157314.592024-02-2783612Actual
4773200.002022-11-278364Budget
28346163.002024-09-268336Actual
4445157.142022-10-278368Actual
7816108.662023-01-278368Actual
37947123.102025-05-2783611Actual
30981148.632024-11-2683111Actual
6214140.002022-12-278336Actual
907690.002023-03-278363Budget
7895114.002023-02-278313Actual
23915113.002024-05-268316Actual
2394218.002024-05-268326Actual
795490.002023-02-278363Actual
332490.002022-09-278368Budget
39337213.542025-06-2783613Actual
33640344.002025-02-268313Actual
17157126.842023-10-278328Actual
11719100.002023-05-278316Budget
2538213.532024-06-2683211Actual
10595120.002023-04-278316Actual
7239100.002023-01-278316Budget
28233256.002024-09-268365Actual
1662599.002023-10-278373Actual
2878396.512024-09-2683411Actual
9017127.002023-03-278313Actual
1349217.002022-08-278314Actual
34701171.432025-02-2683213Actual
26332231.392024-07-268328Actual
1027130.002023-04-278373Budget
1727726.292023-10-2783211Actual
17600237.002023-11-278363Actual
39157128.422025-06-2783112Actual
11640100.002023-05-278365Budget
13178200.002023-06-278317Budget
24759220.002024-06-268314Actual
38360450.002025-06-278314Actual
2473142.002024-06-268373Actual
2891101.002022-09-278346Actual
25296187.452024-06-268368Actual
3213482.682024-12-2683211Actual
2786978.452024-08-2683113Actual
279529.002022-09-278326Actual
2133962.462024-02-2783111Actual
25176221.002024-06-268367Actual
1833337.992023-11-2783311Actual
39099147.572025-06-2783611Actual
504100.002022-07-278316Budget
1446613.532023-07-2783612Actual
8458140.002023-02-278336Actual
1847911.402023-11-2783112Actual
2148251.822024-02-2783611Actual
32821144.002025-01-268316Actual
12377100.002023-06-278313Budget
255816.082024-06-2683212Actual
2645343.312024-07-2683211Actual
781580.002023-01-278368Budget
13318288.972023-06-278318Actual
38488293.002025-06-278365Actual
33583238.102025-01-2683613Actual
29082155.642024-09-2683613Actual
28140242.002024-09-268364Actual
293859.002022-09-278356Actual
893780.002023-02-278368Budget
11969100.002023-05-278366Budget
1842148.632023-11-2783611Actual
130030.002022-08-278373Budget
1164100.002022-08-278313Budget
2201475.002024-03-268346Actual
738393.002023-01-278346Actual
26746227.572024-07-2683213Actual
9576100.002023-03-278336Budget
1196893.002023-05-278366Actual
12048187.002023-05-278317Actual
1176768.002023-05-278326Actual
34910451.002025-03-278314Actual
3217304.122022-09-278318Actual
1131089.002023-05-278363Actual
242535.002022-09-278373Actual
35648115.652025-03-2783611Actual
26836345.002024-08-268313Actual
10691100.002023-04-278336Budget
15059227.002023-08-278367Actual
2042028.422024-01-2783511Actual
11578204.002023-05-278315Actual
13543250.002023-07-278363Actual
30029118.852024-10-2683112Actual
17870113.002023-11-278316Actual
2435026.292024-05-2683211Actual
34825224.002025-03-278363Actual
34733141.612025-02-2683613Actual
1686628.002023-10-278326Actual
35706134.802025-03-2783112Actual
8220200.002023-02-278315Budget
36443414.002025-04-278317Actual
850580.002023-02-278346Budget
7567264.002023-01-278317Actual
17777135.002023-11-278315Actual
245239.272024-05-2683112Actual
10924200.002023-04-278317Budget
69550.002022-07-278356Budget
2144811.402024-02-2783511Actual
2540932.672024-06-2683311Actual
37033157.402025-04-2783613Actual
28291135.002024-09-268316Actual
35885162.662025-03-2783613Actual
7159200.002023-01-278365Budget
2648049.702024-07-2683311Actual
31511423.002024-12-268314Actual
37001181.962025-04-2783213Actual
7335100.002023-01-278336Budget
7336138.002023-01-278336Actual
2136734.802024-02-2783211Actual
27139104.002024-08-268316Actual
13630167.002023-07-278314Actual
1836037.992023-11-2783411Actual
12705215.002023-06-278315Actual
32014257.152024-12-268328Actual
2996130.002022-09-278366Actual
8830200.002023-02-278318Budget
242430.002022-09-278373Budget
2831834.002024-09-268326Actual
3731200.002022-10-278315Budget
32635493.002025-01-268314Actual
5976206.002022-12-278315Actual
6445264.002022-12-278317Actual
4913165.002022-11-278365Actual
12047200.002023-05-278317Budget
11863100.002023-05-278346Budget
3172439.002024-12-268326Actual
10457200.002023-04-278315Budget
4992116.002022-11-278316Actual
3438141.192025-02-2683211Actual
10923197.002023-04-278317Actual
2543634.802024-06-2683411Actual
3325869.912025-01-2683211Actual
19191190.482023-12-278328Actual
194835.012023-12-2783112Actual
2142153.952024-02-2783411Actual
6508180.002022-12-278367Actual
29910110.342024-10-2683311Actual
31334159.152024-11-2683613Actual
11816137.002023-05-278336Actual
1387484.002023-07-278336Actual
8141175.002023-02-278364Actual
2207389.002024-03-268366Actual
20192328.362024-01-278318Actual
2036622.042024-01-2783311Actual
3106396.512024-11-2683411Actual
3558884.802025-03-2783411Actual
21841194.002024-03-268315Actual
32306124.172024-12-2683112Actual
17565397.002023-11-278313Actual
12298100.002023-05-278368Budget
1392651.002023-07-278356Actual
18689220.002023-12-278314Actual
1724970.972023-10-2783111Actual
21664232.002024-03-268363Actual
32425224.062024-12-2683213Actual
16781185.002023-10-278365Actual
3005725.232024-10-2683212Actual
5975200.002022-12-278315Budget
30478264.002024-11-268315Actual
5509100.002022-11-278328Budget
1243880.002023-06-278363Budget
31752143.002024-12-268336Actual
26871282.002024-08-268363Actual
10054164.722023-03-278368Actual
9993196.542023-03-278328Actual
10845100.002023-04-278366Budget
10739117.002023-04-278346Actual
14018197.002023-07-278317Actual
20220178.362024-01-278328Actual
144089.272023-07-2783112Actual
26304542.002024-07-268318Actual
1064246.002023-04-278326Actual
895143.002022-07-278367Actual
7706200.002023-01-278318Budget
8879135.932023-02-278328Actual
1523780.552023-08-2783111Actual
1772100.002022-08-278346Budget
13098100.002023-06-278366Budget
1789732.002023-11-278326Actual
11172149.572023-04-278368Actual
518464.002022-11-278356Actual
2443112.462024-05-2683511Actual
13099101.002023-06-278366Actual
4260200.002022-10-278367Budget
2099260.182022-08-278318Actual
30923313.212024-11-268368Actual
6213100.002022-12-278336Budget
952751.002023-03-278326Actual
2505134.002024-06-268356Actual
14557237.002023-08-278363Actual
3127587.222024-11-2683113Actual
28198264.002024-09-268315Actual
10515146.002023-04-278365Actual
38601155.002025-06-278336Actual
29139397.002024-10-268313Actual
27896234.592024-08-2683213Actual
32728293.002025-01-268315Actual
999290.002023-03-278328Budget
1890139.002023-12-278326Actual
636779.002022-12-278366Actual
34616197.572025-02-2683612Actual
7238136.002023-01-278316Actual
37477102.002025-05-278346Actual
2893025.232024-09-2683212Actual
13664153.002023-07-278364Actual
1838711.402023-11-2783511Actual
11718123.002023-05-278316Actual
571183.002022-12-278363Actual
279440.002022-09-278326Budget
25234367.752024-06-268318Actual
2988341.192024-10-2683211Actual
8081256.002023-02-278314Actual
32961129.002025-01-268366Actual
35236101.002025-03-278366Actual
7021200.002023-01-278364Budget
9945361.692023-03-278318Actual
33052278.002025-01-268367Actual
9400185.002023-03-278365Actual
18569419.002023-12-278313Actual
1289550.002023-06-278326Budget
31639266.002024-12-268365Actual
505133.002022-07-278316Actual
7160157.002023-01-278365Actual
30861596.552024-11-268318Actual
24674223.002024-06-268363Actual
3898473.102025-06-2783211Actual
504151.002022-11-278326Actual
38864179.872025-06-278328Actual
952660.002023-03-278326Budget
5648100.002022-12-278313Budget
15536197.002023-09-278363Actual
1735814.592023-10-2783511Actual
34000144.002025-02-268336Actual
3582581.962025-03-2783113Actual
20134160.002024-01-278367Actual
19957111.002024-01-278336Actual
167640.002022-08-278326Budget
12626182.002023-06-278364Actual
28431111.002024-09-268366Actual
12189200.002023-05-278318Budget
26956372.002024-08-268314Actual
29855184.812024-10-2683111Actual
32670298.002025-01-268364Actual
748886.002023-01-278366Actual
12297129.872023-05-278368Actual
2615066.002024-07-268366Actual
32607118.002025-01-268373Actual
19070265.002023-12-278317Actual
915424.002023-03-278373Actual
94102.002022-07-278363Actual
3918556.082025-06-2783212Actual
32763282.002025-01-268365Actual
21875125.002024-03-268365Actual
6261114.002022-12-278346Actual
23609331.002024-05-268313Actual
1765741.002023-11-278373Actual
14523296.002023-08-278313Actual
30176181.962024-10-2683213Actual
363200.002022-07-278315Budget
29797261.692024-10-268368Actual
4338200.002022-10-278318Budget
33230185.872025-01-2683111Actual
29642383.002024-10-268317Actual
38240375.002025-06-278313Actual
1186286.002023-05-278346Actual
3403132.002022-10-278313Actual
2747110.002022-09-278316Actual
3553479.482025-03-2783211Actual
24264234.422024-05-268368Actual
13724203.002023-07-278315Actual
33346113.532025-01-2683611Actual
33887271.002025-02-268365Actual
17129314.722023-10-278318Actual
391650.002022-10-278326Budget
840955.002023-02-278326Actual
16039230.002023-09-278367Actual
19632220.002024-01-278363Actual
967050.002023-03-278356Budget
37396116.002025-05-278316Actual
6635100.002022-12-278328Budget
29500153.002024-10-268336Actual
5322169.002022-11-278317Actual
27811211.402024-08-2683612Actual
1435051.822023-07-2783611Actual
2561310.332024-06-2683612Actual
35096102.002025-03-278316Actual
1866147.002023-12-278373Actual
2193376.002024-03-268316Actual
3402100.002022-10-278313Budget
27429429.882024-08-268318Actual
2337545.442024-04-2683311Actual
164189.272023-09-2783112Actual
23857163.002024-05-268365Actual
405960.002022-10-278356Budget
683590.002023-01-278363Budget
37747296.542025-05-278368Actual
17430.002022-07-278373Budget
1725200.002022-08-278336Budget
2579267.002024-07-268373Actual
5382136.002022-11-278367Actual
38743397.002025-06-278317Actual
2923196.002024-10-268373Actual
32048254.122024-12-268368Actual
35448257.152025-03-278368Actual
466342.002022-11-278373Actual
29763213.212024-10-268328Actual
855250.002023-02-278356Budget
2269787.002024-04-268373Actual
20987115.002024-02-278336Actual
1408154.002022-08-278364Actual
22165225.002024-03-268367Actual
23822179.002024-05-268315Actual
2872951.822024-09-2683211Actual
1887474.002023-12-278316Actual
23729224.002024-05-268314Actual
1827867.782023-11-2783111Actual
10983178.002023-04-278367Actual
14053238.002023-07-278367Actual
9202200.002023-03-278314Budget
31097126.292024-11-2683611Actual
2837290.002024-09-268346Actual
3035794.002024-11-268373Actual
28523247.002024-09-268367Actual
3373276.002025-02-268373Actual
1078668.002023-04-278356Actual
37713304.122025-05-278328Actual
3671189.062025-04-2783311Actual
38183266.172025-05-2783613Actual
32550209.002025-01-268363Actual
962377.002023-03-278346Actual
24851143.002024-06-268315Actual
1535377.362023-08-2783611Actual

Generated 2025-08-26 04:36:33.698 UTC