[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855250.002022-11-228356Budget
22165225.002023-12-208367Actual
16653246.002023-07-228314Actual
32048254.122024-09-208368Actual
6961200.002022-10-228314Budget
29445112.002024-07-218316Actual
2765844.382024-05-2183511Actual
1789732.002023-08-228326Actual
22223295.032023-12-208318Actual
31426215.002024-09-208363Actual
36153313.002025-01-208315Actual
37245317.002025-02-198364Actual
28488445.002024-06-218317Actual
630860.002022-09-218356Budget
7159200.002022-10-228365Budget
24759220.002024-03-218314Actual
34496167.782024-11-2183611Actual
10054164.722022-12-208368Actual
38956160.342025-03-2283111Actual
16004256.002023-06-228317Actual
27336332.002024-05-218317Actual
952751.002022-12-208326Actual
255548.212024-03-2183112Actual
130121.002022-05-228373Actual
25855187.002024-04-208364Actual
2724650.002024-05-218356Actual
3323155.632022-06-228368Actual
7816108.662022-10-228368Actual
33640344.002024-11-218313Actual
2432260.332024-02-1983111Actual
39038127.362025-03-2283411Actual
2207158.662022-05-228368Actual
1895555.002023-09-218346Actual
2505134.002024-03-218356Actual
3216200.002022-06-228318Budget
7239100.002022-10-228316Budget
19105259.002023-09-218367Actual
279529.002022-06-228326Actual
2342914.592024-01-2083511Actual
25733213.002024-04-208363Actual
8141175.002022-11-228364Actual
94102.002022-04-218363Actual
3898473.102025-03-2283211Actual
29642383.002024-07-218317Actual
391650.002022-07-228326Budget
27139104.002024-05-218316Actual
896100.002022-04-218367Budget
2952688.002024-07-218346Actual
24999121.002024-03-218336Actual
12767126.002023-03-228365Actual
976200.002022-04-218318Budget
743039.002022-10-228356Actual
3965100.002022-07-228336Budget
27811211.402024-05-2183612Actual
3862777.002025-03-228346Actual
2601062.002024-04-208316Actual
31546240.002024-09-208364Actual
616453.002022-09-218326Actual
3118344.382024-08-2183212Actual
26425101.822024-04-2083111Actual
1772100.002022-05-228346Budget
11640100.002023-02-198365Budget
962377.002022-12-208346Actual
3488294.002024-12-208373Actual
26365222.302024-04-208368Actual
31697124.002024-09-208316Actual
28291135.002024-06-218316Actual
3177881.002024-09-208346Actual
1251730.002023-03-228373Budget
3673883.742025-01-2083411Actual
15501408.002023-06-228313Actual
21988122.002023-12-208336Actual
1392651.002023-04-218356Actual
19844135.002023-10-228365Actual
2370142.002024-02-198373Actual
29022122.312024-06-2183113Actual
39337213.542025-03-2283613Actual
13664153.002023-04-218364Actual
2394218.002024-02-198326Actual
977273.812022-04-218318Actual
16746185.002023-07-228315Actual
5089118.002022-08-228336Actual
7489100.002022-10-228366Budget
9017127.002022-12-208313Actual
31334159.152024-08-2183613Actual
1621781.612023-06-2283111Actual
3438141.192024-11-2183211Actual
15059227.002023-05-228367Actual
1795156.002023-08-228346Actual
1196893.002023-02-198366Actual
205128.212023-10-2283112Actual
11578204.002023-02-198315Actual
15807100.002023-06-228316Actual
33018402.002024-10-218317Actual
33945133.002024-11-218316Actual
16097342.002023-06-228318Actual
1426313.532023-04-2183211Actual
12047200.002023-02-198317Budget
23729224.002024-02-198314Actual
1629948.632023-06-2283411Actual
29797261.692024-07-218368Actual
12943128.002023-03-228336Actual
1968994.002023-10-228373Actual
35706134.802024-12-2083112Actual
2301767.002024-01-208356Actual
4851200.002022-08-228315Budget
2996130.002022-06-228366Actual
17870113.002023-08-228316Actual
4772178.002022-08-228364Actual
9016100.002022-12-208313Budget
7755116.232022-10-228328Actual
7335100.002022-10-228336Budget
3865375.002025-03-228356Actual
20987115.002023-11-228336Actual
28581554.122024-06-218318Actual
2172143.002023-12-208373Actual
907786.002022-12-208363Actual
222200.002022-04-218314Budget
2098200.002022-05-228318Budget
36301144.002025-01-208336Actual
37033157.402025-01-2083613Actual
28346163.002024-06-218336Actual
12110200.002023-02-198367Budget
363200.002022-04-218315Budget
4121100.002022-07-228366Budget
12847100.002023-03-228316Budget
4120137.002022-07-228366Actual
14018197.002023-04-218317Actual
20662221.002023-11-228363Actual
1529233.742023-05-2283311Actual
1531950.762023-05-2283411Actual
1191060.002023-02-198356Budget
1535377.362023-05-2283611Actual
2502566.002024-03-218346Actual
1360291.002023-04-218373Actual
1243880.002023-03-228363Budget
9805223.002022-12-208317Actual
3688324.162025-01-2083212Actual
29910110.342024-07-2183311Actual
6117100.002022-09-218316Budget
12109138.002023-02-198367Actual
1423567.782023-04-2183111Actual
177398.002022-05-228346Actual
2355212.462024-01-2083612Actual
20099258.002023-10-228317Actual
3217304.122022-06-228318Actual
1730435.872023-07-2283311Actual
2666115.652024-04-2083612Actual
7568200.002022-10-228317Budget
2997100.002022-06-228366Budget
2157314.592023-11-2283612Actual
5381200.002022-08-228367Budget
2872951.822024-06-2183211Actual
27692126.292024-05-2183611Actual
1827867.782023-08-2283111Actual
2435026.292024-02-1983211Actual
601200.002022-04-218336Budget
18781131.002023-09-218315Actual
9262196.002022-12-208364Actual
17812167.002023-08-228365Actual
505133.002022-04-218316Actual
29971116.722024-07-2183611Actual
3071190.002024-08-218366Actual
23142257.002024-01-208367Actual
391764.002022-07-228326Actual
1289550.002023-03-228326Budget
36536551.092025-01-208318Actual
35293356.002024-12-208317Actual
15145143.512023-05-228328Actual
11436200.002023-02-198314Budget
1165142.002022-05-228313Actual
2286100.002022-06-228313Budget
2494476.002024-03-218316Actual
2947238.002024-07-218326Actual
2747110.002022-06-228316Actual
15656141.002023-06-228364Actual
34295219.272024-11-218368Actual
4446100.002022-07-228368Budget
13319200.002023-03-228318Budget
10515146.002023-01-208365Actual
8938105.632022-11-228368Actual
18066268.002023-08-228317Actual
30768358.002024-08-218317Actual
3901173.102025-03-2283311Actual
1898141.002023-09-218356Actual
1349217.002022-05-228314Actual
11719100.002023-02-198316Budget
2955256.002024-07-218356Actual
2204043.002023-12-208356Actual
35767225.232024-12-2083612Actual
3591245.002022-07-228314Actual
9866200.002022-12-208367Budget
2106996.002023-11-228366Actual
293859.002022-06-228356Actual
36478290.002025-01-208367Actual
14734194.002023-05-228315Actual
7706200.002022-10-228318Budget
11816137.002023-02-198336Actual
8220200.002022-11-228315Budget
15024295.002023-05-228317Actual
10984200.002023-01-208367Budget
5836280.002022-09-218314Budget
3742339.002025-02-198326Actual
38836470.792025-03-228318Actual
3331272.042024-10-2183411Actual
39157128.422025-03-2283112Actual
11171100.002023-01-208368Budget
245502.892024-02-1983212Actual
11863100.002023-02-198346Budget
245239.272024-02-1983112Actual
2667200.002022-06-228365Actual
1931114.592023-09-2183211Actual
13508341.002023-04-218313Actual
24793104.002024-03-218364Actual
3059860.002024-08-218326Actual
5896200.002022-09-218364Budget
22725211.002024-01-208314Actual
13177174.002023-03-228317Actual
3443594.382024-11-2183411Actual
220890.002022-05-228368Budget
10738100.002023-01-208346Budget
9944200.002022-12-208318Budget
406057.002022-07-228356Actual
3343224.162024-10-2183212Actual
25234367.752024-03-218318Actual
2757760.332024-05-2183211Actual
4992116.002022-08-228316Actual
33853252.002024-11-218315Actual
1186286.002023-02-198346Actual
9263200.002022-12-208364Budget
3035794.002024-08-218373Actual
775490.002022-10-228328Budget
18604202.002023-09-218363Actual
35414217.752024-12-208328Actual
36061480.002025-01-208314Actual
33466170.982024-10-2183612Actual
28701185.872024-06-2183111Actual
29259385.002024-07-218314Actual
4914200.002022-08-228365Budget
27750136.932024-05-2183112Actual
33583238.102024-10-2183613Actual
9399200.002022-12-208365Budget
1954111.402023-09-2183612Actual
1842148.632023-08-2283611Actual
11639189.002023-02-198365Actual
6445264.002022-09-218317Actual
907690.002022-12-208363Budget
2746100.002022-06-228316Budget
2402264.002024-02-198356Actual
64984.002022-04-218346Actual
15117384.422023-05-228318Actual
3789206.002022-07-228365Actual
29763213.212024-07-218328Actual
1559360.002023-06-228373Actual
13178200.002023-03-228317Budget
2549667.782024-03-2183611Actual
32728293.002024-10-218315Actual
27457317.752024-05-218328Actual
14676114.002023-05-228364Actual
214690.002022-05-228328Budget
3076248.002022-06-228317Actual
10379200.002023-01-208364Budget
36797100.762025-01-2083611Actual
34825224.002024-12-208363Actual
3732167.002022-07-228315Actual
32248101.822024-09-2083611Actual
504100.002022-04-218316Budget
144089.272023-04-2183112Actual
2346266.722024-01-2083611Actual
7099200.002022-10-228315Budget
1488238.002022-05-228315Actual
1485436.002023-05-228326Actual
29735479.882024-07-218318Actual
28106493.002024-06-218314Actual
3520351.002024-12-208356Actual
34674157.402024-11-2183113Actual
13759117.002023-04-218365Actual
1739280.552023-07-2283611Actual
28844100.762024-06-2183611Actual
4339219.272022-07-228318Actual
242430.002022-06-228373Budget
2508495.002024-03-218366Actual
1836037.992023-08-2283411Actual
2891101.002022-06-228346Actual
12048187.002023-02-198317Actual
16568211.002023-07-228363Actual
17600237.002023-08-228363Actual
11718123.002023-02-198316Actual
16039230.002023-06-228367Actual
2196031.002023-12-208326Actual
26332231.392024-04-208328Actual
2443112.462024-02-1983511Actual
223217.002022-04-218314Actual
39099147.572025-03-2283611Actual
35386466.242024-12-208318Actual
8751200.002022-11-228367Budget
795490.002022-11-228363Actual
326490.002022-06-228328Budget
4993100.002022-08-228316Budget
1632613.532023-06-2283511Actual
22251148.052023-12-208328Actual
12377100.002023-03-228313Budget
6634135.932022-09-218328Actual
1847911.402023-08-2283112Actual
25820270.002024-04-208314Actual
30420310.002024-08-218364Actual
12846109.002023-03-228316Actual
17071169.002023-07-228367Actual
32398139.852024-09-2083113Actual
3180460.002024-09-208356Actual
17157126.842023-07-228328Actual
4260200.002022-07-228367Budget
3869129.002022-07-228316Actual
181950.002022-05-228356Budget
35976233.002025-01-208363Actual
108490.002022-04-218368Budget
3627336.002025-01-208326Actual
20192328.362023-10-228318Actual
2245784.802023-12-2083611Actual
6774100.002022-10-228313Budget
2057015.652023-10-2283612Actual
8879135.932022-11-228328Actual
205395.012023-10-2283212Actual
31302155.642024-08-2183213Actual
12944100.002023-03-228336Budget
33052278.002024-10-218367Actual
5649113.002022-09-218313Actual
3127587.222024-08-2183113Actual
35003335.002024-12-208315Actual
5242100.002022-08-228366Budget
1692072.002023-07-228346Actual
26836345.002024-05-218313Actual
2237035.872023-12-2083211Actual
2878396.512024-06-2183411Actual
887890.002022-11-228328Budget
34176222.002024-11-218367Actual
1624511.402023-06-2283211Actual
21219395.032023-11-228318Actual
3265114.722022-06-228328Actual
3868100.002022-07-228316Budget
1223680.002023-02-198328Budget
2340252.892024-01-2083411Actual
20253222.302023-10-228368Actual
15536197.002023-06-228363Actual
38601155.002025-03-228336Actual
850479.002022-11-228346Actual
2473142.002024-03-218373Actual
3458243.312024-11-2183212Actual
3325869.912024-10-2183211Actual
2561310.332024-03-2183612Actual
24674223.002024-03-218363Actual
1735814.592023-07-2283511Actual
69655.002022-04-218356Actual
1890139.002023-09-218326Actual
22965103.002024-01-208336Actual
728763.002022-10-228326Actual
32961129.002024-10-218366Actual
33760376.002024-11-218314Actual
13543250.002023-04-218363Actual
102490.002022-04-218328Budget
1435051.822023-04-2183611Actual
16159234.422023-06-228368Actual
32515344.002024-10-218313Actual
1797736.002023-08-228356Actual
2648049.702024-04-2083311Actual
22640202.002024-01-208363Actual
1064246.002023-01-208326Actual
915530.002022-12-208373Budget
31511423.002024-09-208314Actual
25141306.002024-03-218317Actual
3671189.062025-01-2083311Actual
3857360.002025-03-228326Actual
26990240.002024-05-218364Actual
3290297.002024-10-218346Actual
3652157.002022-07-228364Actual
36656202.892025-01-2083111Actual
19632220.002023-10-228363Actual
35038195.002024-12-208365Actual
4338200.002022-07-228318Budget
3402694.002024-11-218346Actual
69550.002022-04-218356Budget
1431735.872023-04-2183411Actual
30385393.002024-08-218314Actual
1627236.932023-06-2283311Actual
25698293.002024-04-208313Actual
9342200.002022-12-208315Budget
225155.012023-12-2083112Actual
27929243.362024-05-2183613Actual
34141387.002024-11-218317Actual
1131180.002023-02-198363Budget
5569100.002022-08-228368Budget
6507200.002022-09-218367Budget
1496779.002023-05-228366Actual
1176650.002023-02-198326Budget
16533358.002023-07-228313Actual
32821144.002024-10-218316Actual
26956372.002024-05-218314Actual
10739117.002023-01-208346Actual
30861596.552024-08-218318Actual
616550.002022-09-218326Budget
6960220.002022-10-228314Actual
8830200.002022-11-228318Budget
6696149.572022-09-218368Actual
2207389.002023-12-208366Actual
3403132.002022-07-228313Actual
2045448.632023-10-2283611Actual
30208155.642024-07-2183613Actual
29294222.002024-07-218364Actual
29585102.002024-07-218366Actual
9576100.002022-12-208336Budget
7894100.002022-11-228313Budget
31036117.782024-08-2183311Actual
30091173.102024-07-2183612Actual
803330.002022-11-228373Budget
2837290.002024-06-218346Actual
33172257.152024-10-218368Actual
1628100.002022-05-228316Budget
26779162.662024-04-2083613Actual
2881022.042024-06-2183511Actual
2093281.002023-11-228316Actual
38686117.002025-03-228366Actual
6366100.002022-09-218366Budget
11251158.002023-02-198313Actual
21281169.272023-11-228368Actual
14175167.752023-04-218368Actual
1647610.332023-06-2283612Actual
1750816.722023-07-2283612Actual
13427100.002023-03-228368Budget
20747241.002023-11-228314Actual
14053238.002023-04-218367Actual
11577200.002023-02-198315Budget
26209320.002024-04-208317Actual
1408154.002022-05-228364Actual
738393.002022-10-228346Actual
7627191.002022-10-228367Actual
8611100.002022-11-228366Budget
2352010.332024-01-2083112Actual
12564230.002023-03-228314Actual
38183266.172025-02-1983613Actual
1998369.002023-10-228346Actual
1724970.972023-07-2283111Actual
8140200.002022-11-228364Budget
18723137.002023-09-218364Actual
38067225.232025-02-1983612Actual
2334841.192024-01-2083211Actual
34353215.662024-11-2183111Actual
11172149.572023-01-208368Actual
1591457.002023-06-228356Actual
1111080.002023-01-208328Budget
30981148.632024-08-2183111Actual
1461444.002023-05-228373Actual
836178.002022-04-218317Actual
29387231.002024-07-218365Actual
32763282.002024-10-218365Actual
27048281.002024-05-218315Actual
25915234.002024-04-208315Actual
3065271.002024-08-218346Actual
38864179.872025-03-228328Actual
30803276.002024-08-218367Actual
4200158.002022-07-228317Actual
1960190.002022-05-228317Actual
33346113.532024-10-2183611Actual
18569419.002023-09-218313Actual
20874181.002023-11-228365Actual
4013101.002022-07-228346Actual
424200.002022-04-218365Budget
37090436.002025-02-198313Actual
3397240.002024-11-218326Actual
1726150.002022-05-228336Actual
3373276.002024-11-218373Actual
9575138.002022-12-208336Actual
21630312.002023-12-208313Actual
21841194.002023-12-208315Actual
14557237.002023-05-228363Actual
22605351.002024-01-208313Actual
4913165.002022-08-228365Actual
6260100.002022-09-218346Budget
10595120.002023-01-208316Actual
5976206.002022-09-218315Actual
38395235.002025-03-228364Actual
5508160.182022-08-228328Actual
10457200.002023-01-208315Budget
2299160.002024-01-208346Actual
2437735.872024-02-1983311Actual
29677273.002024-07-218367Actual
8360100.002022-11-228316Budget
3573456.082024-12-2083212Actual
8081256.002022-11-228314Actual
571183.002022-09-218363Actual
6213100.002022-09-218336Budget
37747296.542025-02-198368Actual
1078560.002023-01-208356Budget
31928311.002024-09-208367Actual
28643214.722024-06-218368Actual
31639266.002024-09-208365Actual
9726100.002022-12-208366Budget
2609156.002024-04-208346Actual
2139456.082023-11-2283311Actual
23857163.002024-02-198365Actual
33524134.592024-10-2183113Actual

Generated 2025-05-22 01:35:26.052 UTC