[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37685454.122025-03-198318Actual
33110425.332024-11-188318Actual
214690.002022-06-198328Budget
37593353.002025-03-198317Actual
2549667.782024-04-1883611Actual
19225157.142023-10-198368Actual
12297129.872023-03-198368Actual
962377.002023-01-178346Actual
11639189.002023-03-198365Actual
35328296.002025-01-178367Actual
3966136.002022-08-198336Actual
26065100.002024-05-188336Actual
1901394.002023-10-198366Actual
25950202.002024-05-188365Actual
1629948.632023-07-2083411Actual
29677273.002024-08-188367Actual
7020162.002022-11-198364Actual
743039.002022-11-198356Actual
36443414.002025-02-178317Actual
513765.002022-09-198346Actual
17600237.002023-09-198363Actual
3965100.002022-08-198336Budget
1724970.972023-08-1983111Actual
181950.002022-06-198356Budget
8080200.002022-12-208314Budget
12565200.002023-04-198314Budget
2786978.452024-06-1883113Actual
13819108.002023-05-198316Actual
1176650.002023-03-198326Budget
2207389.002024-01-178366Actual
34262281.392024-12-198328Actual
1990295.002023-11-198316Actual
19070265.002023-10-198317Actual
5570141.992022-09-198368Actual
32340168.852024-10-1883612Actual
3898473.102025-04-1983211Actual
17129314.722023-08-198318Actual
25141306.002024-04-188317Actual
31426215.002024-10-188363Actual
3405262.002024-12-198356Actual
504100.002022-05-198316Budget
28431111.002024-07-198366Actual
2133962.462023-12-2083111Actual
12944100.002023-04-198336Budget
33675205.002024-12-198363Actual
3076248.002022-07-208317Actual
1842148.632023-09-1983611Actual
3668466.722025-02-1783211Actual
30208155.642024-08-1883613Actual
23200285.932024-02-178318Actual
33795242.002024-12-198364Actual
3328576.292024-11-1883311Actual
11063200.002023-02-178318Budget
38836470.792025-04-198318Actual
23107225.002024-02-178317Actual
21247195.022023-12-208328Actual
33583238.102024-11-1883613Actual
282165.002022-05-198364Actual
9202200.002023-01-178314Budget
33887271.002024-12-198365Actual
36188207.002025-02-178365Actual
3857360.002025-04-198326Actual
5243112.002022-09-198366Actual
30889207.152024-09-188328Actual
234674.002022-07-208363Actual
9017127.002023-01-178313Actual
21630312.002024-01-178313Actual
35706134.802025-01-1783112Actual
16159234.422023-07-208368Actual
33138210.182024-11-188328Actual
3005725.232024-08-1883212Actual
2611748.002024-05-188356Actual
35293356.002025-01-178317Actual
3265114.722022-07-208328Actual
4445157.142022-08-198368Actual
10378135.002023-02-178364Actual
1336780.002023-04-198328Budget
1426313.532023-05-1983211Actual
13240200.002023-04-198367Budget
636779.002022-10-198366Actual
5090100.002022-09-198336Budget
1223680.002023-03-198328Budget
2402264.002024-03-188356Actual
13508341.002023-05-198313Actual
2019151.002022-06-198367Actual
363200.002022-05-198315Budget
1887474.002023-10-198316Actual
5242100.002022-09-198366Budget
738280.002022-11-198346Budget
2299160.002024-02-178346Actual
1131180.002023-03-198363Budget
37713304.122025-03-198328Actual
19809163.002023-11-198315Actual
36656202.892025-02-1783111Actual
3676543.312025-02-1783511Actual
1959200.002022-06-198317Budget
31036117.782024-09-1883311Actual
5569100.002022-09-198368Budget
6214140.002022-10-198336Actual
2947238.002024-08-188326Actual
775490.002022-11-198328Budget
16781185.002023-08-198365Actual
28581554.122024-07-198318Actual
35767225.232025-01-1783612Actual
7489100.002022-11-198366Budget
27750136.932024-06-1883112Actual
19191190.482023-10-198328Actual
3652157.002022-08-198364Actual
1733156.082023-08-1983411Actual
1526513.532023-06-1983211Actual
6774100.002022-11-198313Budget
2472200.002022-07-208314Budget
1461444.002023-06-198373Actual
2615066.002024-05-188366Actual
9262196.002023-01-178364Actual
13724203.002023-05-198315Actual
1083126.842022-05-198368Actual
20747241.002023-12-208314Actual
8081256.002022-12-208314Actual
188088.002022-06-198366Actual
836178.002022-05-198317Actual
31097126.292024-09-1883611Actual
29139397.002024-08-188313Actual
3438141.192024-12-1983211Actual
1223798.052023-03-198328Actual
3059860.002024-09-188326Actual
26332231.392024-05-188328Actual
2370142.002024-03-188373Actual
10739117.002023-02-178346Actual
2648049.702024-05-1883311Actual
32458141.612024-10-1883613Actual
5460200.002022-09-198318Budget
1789732.002023-09-198326Actual
2671974.942024-05-1883113Actual
2346266.722024-02-1783611Actual
1827867.782023-09-1983111Actual
4711240.002022-09-198314Actual
1898141.002023-10-198356Actual
1772100.002022-06-198346Budget
1931114.592023-10-1983211Actual
4013101.002022-08-198346Actual
11498169.002023-03-198364Actual
12298100.002023-03-198368Budget
1939228.422023-10-1983511Actual
30513241.002024-09-188365Actual
466342.002022-09-198373Actual
7099200.002022-11-198315Budget
30420310.002024-09-188364Actual
7336138.002022-11-198336Actual
12767126.002023-04-198365Actual
755100.002022-05-198366Budget
1998369.002023-11-198346Actual
1836037.992023-09-1983411Actual
5896200.002022-10-198364Budget
4260200.002022-08-198367Budget
2033925.232023-11-1983211Actual
36598219.272025-02-178368Actual
13543250.002023-05-198363Actual
13318288.972023-04-198318Actual
2042028.422023-11-1983511Actual
354240.002022-08-198373Budget
38743397.002025-04-198317Actual
3512345.002025-01-178326Actual
3213482.682024-10-1883211Actual
36974164.412025-02-1783113Actual
293859.002022-07-208356Actual
20782145.002023-12-208364Actual
1191060.002023-03-198356Budget
3901173.102025-04-1983311Actual
1588864.002023-07-208346Actual
1697998.002023-08-198366Actual
164455.012023-07-2083212Actual
1624511.402023-07-2083211Actual
36095284.002025-02-178364Actual
3603369.002025-02-178373Actual
33018402.002024-11-188317Actual
405960.002022-08-198356Budget
28233256.002024-07-198365Actual
4446100.002022-08-198368Budget
16533358.002023-08-198313Actual
504151.002022-09-198326Actual
21219395.032023-12-208318Actual
30385393.002024-09-188314Actual
2101379.002023-12-208346Actual
28291135.002024-07-198316Actual
35448257.152025-01-178368Actual
1303860.002023-04-198356Budget
108490.002022-05-198368Budget
977273.812022-05-198318Actual
25262179.872024-04-188328Actual
25820270.002024-05-188314Actual
32106167.782024-10-1883111Actual
31391402.002024-10-188313Actual
10458180.002023-02-178315Actual
7628200.002022-11-198367Budget
5837278.002022-10-198314Actual
12048187.002023-03-198317Actual
15501408.002023-07-208313Actual
33524134.592024-11-1883113Actual
12626182.002023-04-198364Actual
6834103.002022-11-198363Actual
28021254.002024-07-198363Actual
630860.002022-10-198356Budget
14523296.002023-06-198313Actual
26871282.002024-06-188363Actual
1409100.002022-06-198364Budget
177398.002022-06-198346Actual
2004278.002023-11-198366Actual
1138921.002023-03-198373Actual
12109138.002023-03-198367Actual
31155128.422024-09-1883112Actual
37451120.002025-03-198336Actual
2301767.002024-02-178356Actual
5649113.002022-10-198313Actual
30091173.102024-08-1883612Actual
1936540.122023-10-1983411Actual
11815100.002023-03-198336Budget
754107.002022-05-198366Actual
3148387.002024-10-188373Actual
648100.002022-05-198346Budget
31928311.002024-10-188367Actual
32635493.002024-11-188314Actual
6446200.002022-10-198317Budget
1488238.002022-06-198315Actual
3331272.042024-11-1883411Actual
850580.002022-12-208346Budget
6213100.002022-10-198336Budget
11969100.002023-03-198366Budget
8282200.002022-12-208365Budget
1395988.002023-05-198366Actual
2242453.952024-01-1783411Actual
12706200.002023-04-198315Budget
2334841.192024-02-1783211Actual
15621183.002023-07-208314Actual
34408101.822024-12-1983311Actual
22965103.002024-02-178336Actual
2440453.952024-03-1883411Actual
17777135.002023-09-198315Actual
31894371.002024-10-188317Actual
23764167.002024-03-188364Actual
33853252.002024-12-198315Actual
17191182.902023-08-198368Actual
26209320.002024-05-188317Actual
29910110.342024-08-1883311Actual
803330.002022-12-208373Budget
1482792.002023-06-198316Actual
12110200.002023-03-198367Budget
683590.002022-11-198363Budget
1838711.402023-09-1983511Actual
1739280.552023-08-1983611Actual
20662221.002023-12-208363Actual
6775155.002022-11-198313Actual
1222102.002022-06-198363Actual
2291089.002024-02-178316Actual
1727726.292023-08-1983211Actual
9342200.002023-01-178315Budget
35506146.512025-01-1783111Actual
1019289.002023-02-178363Actual
34353215.662024-12-1983111Actual
29971116.722024-08-1883611Actual
14113338.972023-05-198318Actual
30265417.002024-09-188313Actual
22165225.002024-01-178367Actual
30029118.852024-08-1883112Actual
37860116.722025-03-1983311Actual
2839869.002024-07-198356Actual
17036237.002023-08-198317Actual
28523247.002024-07-198367Actual
6634135.932022-10-198328Actual
11499200.002023-03-198364Budget
16004256.002023-07-208317Actual
37125292.002025-03-198363Actual
25698293.002024-05-188313Actual
30176181.962024-08-1883213Actual
4200158.002022-08-198317Actual
1025134.422022-05-198328Actual
2494476.002024-04-188316Actual
38546106.002025-04-198316Actual
2656852.892024-05-1883611Actual
1726150.002022-06-198336Actual
37536118.002025-03-198366Actual
27048281.002024-06-188315Actual
1485436.002023-06-198326Actual
7160157.002022-11-198365Actual
15059227.002023-06-198367Actual
27371266.002024-06-188367Actual
691233.002022-11-198373Actual
466240.002022-09-198373Budget
3833264.002025-04-198373Actual
3906515.652025-04-1983511Actual
23822179.002024-03-188315Actual
4772178.002022-09-198364Actual
37033157.402025-02-1783613Actual
102490.002022-05-198328Budget
999290.002023-01-178328Budget
27336332.002024-06-188317Actual
10379200.002023-02-178364Budget
2020100.002022-06-198367Budget
36386104.002025-02-178366Actual
3742339.002025-03-198326Actual
1289550.002023-04-198326Budget
22725211.002024-02-178314Actual
17565397.002023-09-198313Actual
37887120.972025-03-1983411Actual
22284158.662024-01-178368Actual
12047200.002023-03-198317Budget
64984.002022-05-198346Actual
3673883.742025-02-1783411Actual
38395235.002025-04-198364Actual
31334159.152024-09-1883613Actual
13366146.542023-04-198328Actual
1621781.612023-07-2083111Actual
31604279.002024-10-188315Actual
35852167.922025-01-1783213Actual
2831834.002024-07-198326Actual
31697124.002024-10-188316Actual
32607118.002024-11-188373Actual
32821144.002024-11-188316Actual
17812167.002023-09-198365Actual
346479.002022-08-198363Actual
3172439.002024-10-188326Actual
20220178.362023-11-198328Actual
1387484.002023-05-198336Actual
2746100.002022-07-208316Budget
29763213.212024-08-188328Actual
16688124.002023-08-198364Actual
27811211.402024-06-1883612Actual
10054164.722023-01-178368Actual
11251158.002023-03-198313Actual
2196031.002024-01-178326Actual
3106396.512024-09-1883411Actual
33640344.002024-12-198313Actual
2172143.002024-01-178373Actual
38686117.002025-04-198366Actual
13098100.002023-04-198366Budget
17157126.842023-08-198328Actual
34000144.002024-12-198336Actual
6695100.002022-10-198368Budget
2147151.082022-06-198328Actual
578840.002022-10-198373Budget
32306124.172024-10-1883112Actual
17430.002022-05-198373Budget
9016100.002023-01-178313Budget
458474.002022-09-198363Actual
29855184.812024-08-1883111Actual
1431735.872023-05-1983411Actual
748886.002022-11-198366Actual
4773200.002022-09-198364Budget
7894100.002022-12-208313Budget
1243976.002023-04-198363Actual
9945361.692023-01-178318Actual
616550.002022-10-198326Budget
4525113.002022-09-198313Actual
10595120.002023-02-178316Actual
2103958.002023-12-208356Actual
3803323.102025-03-1983212Actual
10318217.002023-02-178314Actual
15179166.242023-06-198368Actual
850479.002022-12-208346Actual
35236101.002025-01-178366Actual
38240375.002025-04-198313Actual
29797261.692024-08-188368Actual
36916151.832025-02-1783612Actual
12705215.002023-04-198315Actual
33466170.982024-11-1883612Actual
2039349.702023-11-1983411Actual
1360291.002023-05-198373Actual
18929105.002023-10-198336Actual
4524100.002022-09-198313Budget
10983178.002023-02-178367Actual
174506.082023-08-1983112Actual
6507200.002022-10-198367Budget
27081195.002024-06-188365Actual
2952688.002024-08-188346Actual
4992116.002022-09-198316Actual
35942308.002025-02-178313Actual
10132100.002023-02-178313Budget
24793104.002024-04-188364Actual
24145188.002024-03-188367Actual
1446613.532023-05-1983612Actual
167749.002022-06-198326Actual
2045448.632023-11-1983611Actual
26304542.002024-05-188318Actual
3688324.162025-02-1783212Actual
8830200.002022-12-208318Budget
27549179.492024-06-1883111Actual
1765741.002023-09-198373Actual
14769122.002023-06-198365Actual
1251730.002023-04-198373Budget
1833337.992023-09-1983311Actual
2405467.002024-03-188366Actual
225155.012024-01-1783112Actual
2342914.592024-02-1783511Actual
2875687.992024-07-1983311Actual
2432260.332024-03-1883111Actual
326490.002022-07-208328Budget
3553479.482025-01-1783211Actual
37338248.002025-03-198365Actual
4386100.002022-08-198328Budget
182044.002022-06-198356Actual
3732167.002022-08-198315Actual
14882109.002023-06-198336Actual
9590.002022-05-198363Budget
35151132.002025-01-178336Actual
9575138.002023-01-178336Actual
31639266.002024-10-188365Actual
13178200.002023-04-198317Budget
13664153.002023-05-198364Actual
1487200.002022-06-198315Budget
31302155.642024-09-1883213Actual
26990240.002024-06-188364Actual
23970117.002024-03-188336Actual
11719100.002023-03-198316Budget
967050.002023-01-178356Budget
13427100.002023-04-198368Budget
15145143.512023-06-198328Actual
144089.272023-05-1983112Actual
1797736.002023-09-198356Actual
3573456.082025-01-1783212Actual
13428191.992023-04-198368Actual
3177881.002024-10-188346Actual
39219211.402025-04-1983612Actual
1559360.002023-07-208373Actual
3653200.002022-08-198364Budget
7239100.002022-11-198316Budget
16568211.002023-08-198363Actual
20840177.002023-12-208315Actual
11062295.032023-02-178318Actual
10515146.002023-02-178365Actual
164189.272023-07-2083112Actual
9400185.002023-01-178365Actual
4120137.002022-08-198366Actual
26956372.002024-06-188314Actual
2399677.002024-03-188346Actual
13099101.002023-04-198366Actual
2891101.002022-07-208346Actual
1730435.872023-08-1983311Actual
20987115.002023-12-208336Actual
3558884.802025-01-1783411Actual
37477102.002025-03-198346Actual
36246150.002025-02-178316Actual
896100.002022-05-198367Budget
26244248.002024-05-188367Actual
38275211.002025-04-198363Actual
9726100.002023-01-178366Budget
3397240.002024-12-198326Actual
33404101.822024-11-1883112Actual
17685175.002023-09-198314Actual
23142257.002024-02-178367Actual
22605351.002024-02-178313Actual
4259167.002022-08-198367Actual
8457100.002022-12-208336Budget
3590280.002022-08-198314Budget
3443594.382024-12-1983411Actual
3403132.002022-08-198313Actual
11816137.002023-03-198336Actual
2340252.892024-02-1783411Actual
19751116.002023-11-198364Actual
7706200.002022-11-198318Budget
28643214.722024-07-198368Actual
3323155.632022-07-208368Actual
354340.002022-08-198373Actual
32425224.062024-10-1883213Actual
1692072.002023-08-198346Actual
2546326.292024-04-1883511Actual
31546240.002024-10-188364Actual
29735479.882024-08-188318Actual
39157128.422025-04-1983112Actual
32728293.002024-11-188315Actual
11577200.002023-03-198315Budget
22640202.002024-02-178363Actual
3869129.002022-08-198316Actual
2286100.002022-07-208313Budget
37627303.002025-03-198367Actual
16039230.002023-07-208367Actual
27139104.002024-06-188316Actual
22223295.032024-01-178318Actual
15536197.002023-07-208363Actual
9944200.002023-01-178318Budget
19632220.002023-11-198363Actual
2071950.002023-12-208373Actual
1186286.002023-03-198346Actual
12846109.002023-04-198316Actual
32048254.122024-10-188368Actual
8752169.002022-12-208367Actual
424200.002022-05-198365Budget
364172.002022-05-198315Actual
2497120.002024-04-188326Actual
3750371.002025-03-198356Actual
2668200.002022-07-208365Budget
1632613.532023-07-2083511Actual
18101158.002023-09-198367Actual
2508495.002024-04-188366Actual
34100.002022-05-198313Budget
738393.002022-11-198346Actual
10984200.002023-02-178367Budget
15807100.002023-07-208316Actual
8281140.002022-12-208365Actual
23644182.002024-03-188363Actual
893780.002022-12-208368Budget

Generated 2025-06-18 04:09:09.380 UTC