[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630860.002022-10-218356Budget
742950.002022-11-218356Budget
38686117.002025-04-218366Actual
3966136.002022-08-218336Actual
9479140.002023-01-198316Actual
28964153.952024-07-2183612Actual
25820270.002024-05-208314Actual
11718123.002023-03-218316Actual
11498169.002023-03-218364Actual
1544416.722023-06-2183612Actual
27081195.002024-06-208365Actual
3343224.162024-11-2083212Actual
999290.002023-01-198328Budget
3868100.002022-08-218316Budget
915424.002023-01-198373Actual
2543634.802024-04-2083411Actual
33760376.002024-12-218314Actual
1485436.002023-06-218326Actual
5508160.182022-09-218328Actual
915530.002023-01-198373Budget
10379200.002023-02-198364Budget
130030.002022-06-218373Budget
16781185.002023-08-218365Actual
4992116.002022-09-218316Actual
12944100.002023-04-218336Budget
15501408.002023-07-228313Actual
25855187.002024-05-208364Actual
354340.002022-08-218373Actual
26065100.002024-05-208336Actual
22640202.002024-02-198363Actual
205395.012023-11-2183212Actual
33583238.102024-11-2083613Actual
1289550.002023-04-218326Budget
1395988.002023-05-218366Actual
37396116.002025-03-218316Actual
1408154.002022-06-218364Actual
29585102.002024-08-208366Actual
1636043.312023-07-2283611Actual
2440453.952024-03-2083411Actual
13318288.972023-04-218318Actual
835200.002022-05-218317Budget
2561310.332024-04-2083612Actual
28021254.002024-07-218363Actual
2036622.042023-11-2183311Actual
9262196.002023-01-198364Actual
3685596.512025-02-1983112Actual
1164100.002022-06-218313Budget
683590.002022-11-218363Budget
7627191.002022-11-218367Actual
4913165.002022-09-218365Actual
30091173.102024-08-2083612Actual
12991100.002023-04-218346Budget
27139104.002024-06-208316Actual
21783103.002024-01-198364Actual
2405467.002024-03-208366Actual
20099258.002023-11-218317Actual
3803323.102025-03-2183212Actual
13428191.992023-04-218368Actual
3632790.002025-02-198346Actual
11437260.002023-03-218314Actual
34295219.272024-12-218368Actual
8457100.002022-12-228336Budget
1019380.002023-02-198363Budget
1992936.002023-11-218326Actual
3869129.002022-08-218316Actual
29174217.002024-08-208363Actual
5322169.002022-09-218317Actual
20840177.002023-12-228315Actual
13427100.002023-04-218368Budget
22725211.002024-02-198314Actual
34408101.822024-12-2183311Actual
18159288.972023-09-218318Actual
2955256.002024-08-208356Actual
1772100.002022-06-218346Budget
2342914.592024-02-1983511Actual
2193376.002024-01-198316Actual
32106167.782024-10-2083111Actual
30420310.002024-09-208364Actual
2204043.002024-01-198356Actual
13759117.002023-05-218365Actual
3331272.042024-11-2083411Actual
2148251.822023-12-2283611Actual
3443594.382024-12-2183411Actual
25733213.002024-05-208363Actual
5136100.002022-09-218346Budget
2997100.002022-07-228366Budget
36974164.412025-02-1983113Actual
19070265.002023-10-218317Actual
37887120.972025-03-2183411Actual
25234367.752024-04-208318Actual
571080.002022-10-218363Budget
38453253.002025-04-218315Actual
1632613.532023-07-2283511Actual
33404101.822024-11-2083112Actual
33675205.002024-12-218363Actual
37685454.122025-03-218318Actual
18929105.002023-10-218336Actual
108490.002022-05-218368Budget
1196893.002023-03-218366Actual
3177881.002024-10-208346Actual
2786978.452024-06-2083113Actual
781580.002022-11-218368Budget
1251730.002023-04-218373Budget
37303301.002025-03-218315Actual
1426313.532023-05-2183211Actual
25176221.002024-04-208367Actual
29642383.002024-08-208317Actual
3635370.002025-02-198356Actual
1594778.002023-07-228366Actual
12846109.002023-04-218316Actual
907786.002023-01-198363Actual
28844100.762024-07-2183611Actual
2291089.002024-02-198316Actual
14141137.452023-05-218328Actual
1901394.002023-10-218366Actual
11578204.002023-03-218315Actual
11719100.002023-03-218316Budget
5243112.002022-09-218366Actual
10515146.002023-02-198365Actual
39304231.082025-04-2183213Actual
195106.082023-10-2183212Actual
7100152.002022-11-218315Actual
775490.002022-11-218328Budget
2952688.002024-08-208346Actual
5896200.002022-10-218364Budget
6775155.002022-11-218313Actual
2609200.002022-07-228315Budget
12565200.002023-04-218314Budget
3127587.222024-09-2083113Actual
3800586.932025-03-2183112Actual
1890139.002023-10-218326Actual
2207389.002024-01-198366Actual
2099260.182022-06-218318Actual
19105259.002023-10-218367Actual
33346113.532024-11-2083611Actual
69655.002022-05-218356Actual
12048187.002023-03-218317Actual
24111251.002024-03-208317Actual
1629111.002022-06-218316Actual
850479.002022-12-228346Actual
2346266.722024-02-1983611Actual
1083126.842022-05-218368Actual
896100.002022-05-218367Budget
24999121.002024-04-208336Actual
32635493.002024-11-208314Actual
977273.812022-05-218318Actual
1392651.002023-05-218356Actual
2579267.002024-05-208373Actual
1064246.002023-02-198326Actual
2045448.632023-11-2183611Actual
1027036.002023-02-198373Actual
34945290.002025-01-198364Actual
3791417.782025-03-2183511Actual
3137138.002022-07-228367Actual
4772178.002022-09-218364Actual
1550200.002022-06-218365Budget
1800983.002023-09-218366Actual
19717192.002023-11-218314Actual
28609226.842024-07-218328Actual
10738100.002023-02-198346Budget
13178200.002023-04-218317Budget
10739117.002023-02-198346Actual
37477102.002025-03-218346Actual
3403132.002022-08-218313Actual
12768100.002023-04-218365Budget
4200158.002022-08-218317Actual
11815100.002023-03-218336Budget
3402694.002024-12-218346Actual
602130.002022-05-218336Actual
19957111.002023-11-218336Actual
855172.002022-12-228356Actual
1387484.002023-05-218336Actual
12990112.002023-04-218346Actual
3790200.002022-08-218365Budget
38488293.002025-04-218365Actual
1165142.002022-06-218313Actual
21219395.032023-12-228318Actual
1727726.292023-08-2183211Actual
37090436.002025-03-218313Actual
4260200.002022-08-218367Budget
11969100.002023-03-218366Budget
10845100.002023-02-198366Budget
2653411.402024-05-2083511Actual
26332231.392024-05-208328Actual
29937103.952024-08-2083411Actual
2831834.002024-07-218326Actual
6445264.002022-10-218317Actual
9400185.002023-01-198365Actual
34176222.002024-12-218367Actual
1724970.972023-08-2183111Actual
18816185.002023-10-218365Actual
1482792.002023-06-218316Actual
5381200.002022-09-218367Budget
907690.002023-01-198363Budget
22130222.002024-01-198317Actual
33138210.182024-11-208328Actual
3906515.652025-04-2183511Actual
1627236.932023-07-2283311Actual
1390070.002023-05-218346Actual
2535486.932024-04-2083111Actual
2370142.002024-03-208373Actual
6635100.002022-10-218328Budget
601200.002022-05-218336Budget
691330.002022-11-218373Budget
616453.002022-10-218326Actual
14734194.002023-06-218315Actual
23262155.632024-02-198368Actual
3325869.912024-11-2083211Actual
952751.002023-01-198326Actual
255816.082024-04-2083212Actual
35976233.002025-02-198363Actual
967050.002023-01-198356Budget
18781131.002023-10-218315Actual
2609156.002024-05-208346Actual
2269787.002024-02-198373Actual
1797736.002023-09-218356Actual
8830200.002022-12-228318Budget
35293356.002025-01-198317Actual
26209320.002024-05-208317Actual
2878396.512024-07-2183411Actual
36386104.002025-02-198366Actual
2746100.002022-07-228316Budget
8831231.392022-12-228318Actual
29735479.882024-08-208318Actual
2494476.002024-04-208316Actual
10984200.002023-02-198367Budget
24231169.272024-03-208328Actual
3671189.062025-02-1983311Actual
7239100.002022-11-218316Budget
2692895.002024-06-208373Actual
15024295.002023-06-218317Actual
1887474.002023-10-218316Actual
9202200.002023-01-198314Budget
1529233.742023-06-2183311Actual
3833264.002025-04-218373Actual
6696149.572022-10-218368Actual
10133121.002023-02-198313Actual
19809163.002023-11-218315Actual
4012100.002022-08-218346Budget
6695100.002022-10-218368Budget
25141306.002024-04-208317Actual
22251148.052024-01-198328Actual
803330.002022-12-228373Budget
571183.002022-10-218363Actual
1487200.002022-06-218315Budget
34554110.342024-12-2183112Actual
8690200.002022-12-228317Budget
12110200.002023-03-218367Budget
1881100.002022-06-218366Budget
518360.002022-09-218356Budget
32550209.002024-11-208363Actual
4121100.002022-08-218366Budget
1662599.002023-08-218373Actual
16097342.002023-07-228318Actual
20662221.002023-12-228363Actual
1694646.002023-08-218356Actual
16533358.002023-08-218313Actual
21161178.002023-12-228367Actual
1176650.002023-03-218326Budget
9342200.002023-01-198315Budget
1493455.002023-06-218356Actual
31986478.362024-10-208318Actual
1765741.002023-09-218373Actual
3005725.232024-08-2083212Actual
30385393.002024-09-208314Actual
34496167.782024-12-2183611Actual
13319200.002023-04-218318Budget
3106396.512024-09-2083411Actual
26871282.002024-06-208363Actual
2890100.002022-07-228346Budget
27604128.422024-06-2083311Actual
2837290.002024-07-218346Actual
3512345.002025-01-198326Actual
11171100.002023-02-198368Budget
30768358.002024-09-208317Actual
17036237.002023-08-218317Actual
3075200.002022-07-228317Budget
31928311.002024-10-208367Actual
966942.002023-01-198356Actual
1842148.632023-09-2183611Actual
8361153.002022-12-228316Actual
6116107.002022-10-218316Actual
18101158.002023-09-218367Actual
17685175.002023-09-218314Actual
3328576.292024-11-2083311Actual
36564217.752025-02-198328Actual
3718290.002025-03-218373Actual
3292850.002024-11-208356Actual
346479.002022-08-218363Actual
32670298.002024-11-208364Actual
37338248.002025-03-218365Actual
3059860.002024-09-208326Actual
1851216.722023-09-2183612Actual
26990240.002024-06-208364Actual
16894106.002023-08-218336Actual
4710280.002022-09-218314Budget
33853252.002024-12-218315Actual
30176181.962024-08-2083213Actual
24674223.002024-04-208363Actual
3217304.122022-07-228318Actual
23915113.002024-03-208316Actual
15536197.002023-07-228363Actual
20987115.002023-12-228336Actual
255548.212024-04-2083112Actual
25950202.002024-05-208365Actual
3965100.002022-08-218336Budget
3397240.002024-12-218326Actual
14113338.972023-05-218318Actual
13664153.002023-05-218364Actual
6774100.002022-11-218313Budget
518464.002022-09-218356Actual
34910451.002025-01-198314Actual
29259385.002024-08-208314Actual
7755116.232022-11-218328Actual
7336138.002022-11-218336Actual
9576100.002023-01-198336Budget
1942567.782023-10-2183611Actual
35767225.232025-01-1983612Actual
21988122.002024-01-198336Actual
17925125.002023-09-218336Actual
10458180.002023-02-198315Actual
39337213.542025-04-2183613Actual
1847911.402023-09-2183112Actual
3438141.192024-12-2183211Actual
234790.002022-07-228363Budget
3118344.382024-09-2083212Actual
177398.002022-06-218346Actual
2039349.702023-11-2183411Actual
24886147.002024-04-208365Actual
181950.002022-06-218356Budget
35448257.152025-01-198368Actual
2334841.192024-02-1983211Actual
2611748.002024-05-208356Actual
35414217.752025-01-198328Actual
37593353.002025-03-218317Actual
7568200.002022-11-218317Budget
1954111.402023-10-2183612Actual
1360291.002023-05-218373Actual
3446234.802024-12-2183511Actual
5975200.002022-10-218315Budget
2540932.672024-04-2083311Actual
3213482.682024-10-2083211Actual
24203310.182024-03-208318Actual
8080200.002022-12-228314Budget
1223680.002023-03-218328Budget
14018197.002023-05-218317Actual
38546106.002025-04-218316Actual
2538213.532024-04-2083211Actual
10692141.002023-02-198336Actual
31752143.002024-10-208336Actual
10318217.002023-02-198314Actual
424200.002022-05-218365Budget
36153313.002025-02-198315Actual
17157126.842023-08-218328Actual
1019289.002023-02-198363Actual
18689220.002023-10-218314Actual
2071950.002023-12-228373Actual
6214140.002022-10-218336Actual
37536118.002025-03-218366Actual
6960220.002022-11-218314Actual
3558884.802025-01-1983411Actual
214690.002022-06-218328Budget
39157128.422025-04-2183112Actual
3402100.002022-08-218313Budget
20874181.002023-12-228365Actual
35096102.002025-01-198316Actual
5090100.002022-09-218336Budget
1959200.002022-06-218317Budget
1222102.002022-06-218363Actual
2305095.002024-02-198366Actual
27457317.752024-06-208328Actual
33110425.332024-11-208318Actual
33052278.002024-11-208367Actual
1111080.002023-02-198328Budget
9203253.002023-01-198314Actual
19191190.482023-10-218328Actual
1064350.002023-02-198326Budget
8282200.002022-12-228365Budget
1730435.872023-08-2183311Actual
2402264.002024-03-208356Actual
37033157.402025-02-1983613Actual
1936540.122023-10-2183411Actual
29500153.002024-08-208336Actual
2727997.002024-06-208366Actual
39219211.402025-04-2183612Actual
23729224.002024-03-208314Actual
32961129.002024-11-208366Actual
2033925.232023-11-2183211Actual
1423567.782023-05-2183111Actual
28701185.872024-07-2183111Actual
26425101.822024-05-2083111Actual
2923196.002024-08-208373Actual
2142153.952023-12-2283411Actual
10132100.002023-02-198313Budget
15862115.002023-07-228336Actual
972788.002023-01-198366Actual
15179166.242023-06-218368Actual
37210471.002025-03-218314Actual
738280.002022-11-218346Budget
2435026.292024-03-2083211Actual
13819108.002023-05-218316Actual
11062295.032023-02-198318Actual
2893025.232024-07-2183212Actual
2432260.332024-03-2083111Actual
26956372.002024-06-208314Actual
2020100.002022-06-218367Budget
9993196.542023-01-198328Actual
1583420.002023-07-228326Actual
24851143.002024-04-208315Actual
616550.002022-10-218326Budget
33795242.002024-12-218364Actual
1429051.822023-05-2183311Actual
34234466.242024-12-218318Actual
38125113.532025-03-2183113Actual
4851200.002022-09-218315Budget
32048254.122024-10-208368Actual
2650746.502024-05-2083411Actual
14642209.002023-06-218314Actual
346580.002022-08-218363Budget
31546240.002024-10-208364Actual
24793104.002024-04-208364Actual
21749196.002024-01-198314Actual
22223295.032024-01-198318Actual
458580.002022-09-218363Budget
28140242.002024-07-218364Actual
1531950.762023-06-2183411Actual
35506146.512025-01-1983111Actual
28431111.002024-07-218366Actual
164189.272023-07-2283112Actual
505133.002022-05-218316Actual
282165.002022-05-218364Actual
33230185.872024-11-2083111Actual
630751.002022-10-218356Actual
27194150.002024-06-208336Actual
14882109.002023-06-218336Actual
1628100.002022-06-218316Budget
32728293.002024-11-208315Actual
245239.272024-03-2083112Actual
8219184.002022-12-228315Actual
2000943.002023-11-218356Actual
9806200.002023-01-198317Budget
2530147.002022-07-228364Actual
10983178.002023-02-198367Actual
9263200.002023-01-198364Budget
1446613.532023-05-2183612Actual
10516100.002023-02-198365Budget
167640.002022-06-218326Budget
29445112.002024-08-208316Actual
8220200.002022-12-228315Budget
32458141.612024-10-2083613Actual
35852167.922025-01-1983213Actual
1795156.002023-09-218346Actual
164455.012023-07-2283212Actual
38275211.002025-04-218363Actual
9478100.002023-01-198316Budget
8081256.002022-12-228314Actual
2666115.652024-05-2083612Actual
33172257.152024-11-208368Actual
23822179.002024-03-208315Actual
504050.002022-09-218326Budget
36061480.002025-02-198314Actual
3590280.002022-08-218314Budget
20134160.002023-11-218367Actual
13240200.002023-04-218367Budget
9726100.002023-01-198366Budget
34733141.612024-12-2183613Actual
167749.002022-06-218326Actual
2656852.892024-05-2083611Actual
2881022.042024-07-2183511Actual
12298100.002023-03-218368Budget
17565397.002023-09-218313Actual
2839869.002024-07-218356Actual
12847100.002023-04-218316Budget
27986398.002024-07-218313Actual
1789732.002023-09-218326Actual
406057.002022-08-218356Actual
962280.002023-01-198346Budget
6117100.002022-10-218316Budget
6366100.002022-10-218366Budget
3668466.722025-02-1983211Actual
9575138.002023-01-198336Actual
36246150.002025-02-198316Actual
36478290.002025-02-198367Actual
11640100.002023-03-218365Budget
3731200.002022-08-218315Budget
2807891.002024-07-218373Actual
1750816.722023-08-2183612Actual
26304542.002024-05-208318Actual
188088.002022-06-218366Actual
23857163.002024-03-208365Actual
283100.002022-05-218364Budget
6587200.002022-10-218318Budget
6260100.002022-10-218346Budget
31036117.782024-09-2083311Actual
3898473.102025-04-2183211Actual
2603721.002024-05-208326Actual
18220210.182023-09-218368Actual
30478264.002024-09-208315Actual
2947238.002024-08-208326Actual
4914200.002022-09-218365Budget

Generated 2025-06-21 01:02:53.404 UTC