[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2579267.002024-04-218373Actual
20840177.002023-11-238315Actual
13724203.002023-04-228315Actual
2609200.002022-06-238315Budget
23644182.002024-02-208363Actual
29259385.002024-07-228314Actual
8081256.002022-11-238314Actual
37685454.122025-02-208318Actual
24886147.002024-03-228365Actual
3668466.722025-01-2183211Actual
8281140.002022-11-238365Actual
2615066.002024-04-218366Actual
11863100.002023-02-208346Budget
2645343.312024-04-2183211Actual
30861596.552024-08-228318Actual
13318288.972023-03-238318Actual
326490.002022-06-238328Budget
1429051.822023-04-2283311Actual
14642209.002023-05-238314Actual
11063200.002023-01-218318Budget
21247195.022023-11-238328Actual
10515146.002023-01-218365Actual
571183.002022-09-228363Actual
2004278.002023-10-238366Actual
28140242.002024-06-228364Actual
31036117.782024-08-2283311Actual
27896234.592024-05-2283213Actual
27194150.002024-05-228336Actual
1624511.402023-06-2383211Actual
31928311.002024-09-218367Actual
10983178.002023-01-218367Actual
3343224.162024-10-2283212Actual
1493455.002023-05-238356Actual
1898141.002023-09-228356Actual
4446100.002022-07-238368Budget
28488445.002024-06-228317Actual
20662221.002023-11-238363Actual
2352010.332024-01-2183112Actual
999290.002022-12-218328Budget
33551148.622024-10-2283213Actual
16004256.002023-06-238317Actual
405960.002022-07-238356Budget
6634135.932022-09-228328Actual
10691100.002023-01-218336Budget
11250100.002023-02-208313Budget
742950.002022-10-238356Budget
2334841.192024-01-2183211Actual
8360100.002022-11-238316Budget
10379200.002023-01-218364Budget
8938105.632022-11-238368Actual
35414217.752024-12-218328Actual
683590.002022-10-238363Budget
1446613.532023-04-2283612Actual
3635370.002025-01-218356Actual
1627236.932023-06-2383311Actual
748886.002022-10-238366Actual
33172257.152024-10-228368Actual
3076248.002022-06-238317Actual
2291089.002024-01-218316Actual
8457100.002022-11-238336Budget
602130.002022-04-228336Actual
33887271.002024-11-228365Actual
6213100.002022-09-228336Budget
855172.002022-11-238356Actual
3172439.002024-09-218326Actual
3783332.672025-02-2083211Actual
3405262.002024-11-228356Actual
2269787.002024-01-218373Actual
4339219.272022-07-238318Actual
1111080.002023-01-218328Budget
2286100.002022-06-238313Budget
27491211.692024-05-228368Actual
23729224.002024-02-208314Actual
36386104.002025-01-218366Actual
2437735.872024-02-2083311Actual
34825224.002024-12-218363Actual
27220106.002024-05-228346Actual
2031186.932023-10-2383111Actual
10594100.002023-01-218316Budget
4524100.002022-08-238313Budget
12991100.002023-03-238346Budget
167749.002022-05-238326Actual
1435051.822023-04-2283611Actual
33853252.002024-11-228315Actual
31639266.002024-09-218365Actual
37805136.932025-02-2083111Actual
12110200.002023-02-208367Budget
14175167.752023-04-228368Actual
3803323.102025-02-2083212Actual
30029118.852024-07-2283112Actual
1730435.872023-07-2383311Actual
1549132.002022-05-238365Actual
223217.002022-04-228314Actual
738280.002022-10-238346Budget
3676543.312025-01-2183511Actual
8611100.002022-11-238366Budget
38275211.002025-03-238363Actual
28609226.842024-06-228328Actual
2093281.002023-11-238316Actual
630860.002022-09-228356Budget
22818173.002024-01-218315Actual
222200.002022-04-228314Budget
3573456.082024-12-2183212Actual
3397240.002024-11-228326Actual
2432260.332024-02-2083111Actual
4120137.002022-07-238366Actual
19225157.142023-09-228368Actual
1933822.042023-09-2283311Actual
2342914.592024-01-2183511Actual
16097342.002023-06-238318Actual
36095284.002025-01-218364Actual
9575138.002022-12-218336Actual
10054164.722022-12-218368Actual
3590280.002022-07-238314Budget
4525113.002022-08-238313Actual
38488293.002025-03-238365Actual
12564230.002023-03-238314Actual
6961200.002022-10-238314Budget
2878396.512024-06-2283411Actual
2890100.002022-06-238346Budget
13239177.002023-03-238367Actual
12846109.002023-03-238316Actual
2045448.632023-10-2383611Actual
6696149.572022-09-228368Actual
5508160.182022-08-238328Actual
10457200.002023-01-218315Budget
8751200.002022-11-238367Budget
39277122.312025-03-2383113Actual
28346163.002024-06-228336Actual
17812167.002023-08-238365Actual
3857360.002025-03-238326Actual
195106.082023-09-2283212Actual
33018402.002024-10-228317Actual
8458140.002022-11-238336Actual
164455.012023-06-2383212Actual
12189200.002023-02-208318Budget
3603369.002025-01-218373Actual
14018197.002023-04-228317Actual
7100152.002022-10-238315Actual
14141137.452023-04-228328Actual
2875687.992024-06-2283311Actual
6116107.002022-09-228316Actual
3800586.932025-02-2083112Actual
26425101.822024-04-2183111Actual
37125292.002025-02-208363Actual
1027036.002023-01-218373Actual
32306124.172024-09-2183112Actual
1692072.002023-07-238346Actual
242430.002022-06-238373Budget
37860116.722025-02-2083311Actual
518360.002022-08-238356Budget
3685596.512025-01-2183112Actual
3221536.932024-09-2183511Actual
182044.002022-05-238356Actual
69550.002022-04-228356Budget
3561518.842024-12-2183511Actual
28431111.002024-06-228366Actual
3148387.002024-09-218373Actual
1544416.722023-05-2383612Actual
35038195.002024-12-218365Actual
2546326.292024-03-2283511Actual
1797736.002023-08-238356Actual
2610200.002022-06-238315Actual
1526513.532023-05-2383211Actual
24111251.002024-02-208317Actual
27750136.932024-05-2283112Actual
893780.002022-11-238368Budget
12990112.002023-03-238346Actual
1289442.002023-03-238326Actual
30768358.002024-08-228317Actual
2204043.002023-12-218356Actual
9399200.002022-12-218365Budget
1936540.122023-09-2283411Actual
242535.002022-06-238373Actual
12705215.002023-03-238315Actual
3177881.002024-09-218346Actual
39337213.542025-03-2383613Actual
27081195.002024-05-228365Actual
4772178.002022-08-238364Actual
205128.212023-10-2383112Actual
32876130.002024-10-228336Actual
1727726.292023-07-2383211Actual
1842148.632023-08-2383611Actual
29500153.002024-07-228336Actual
2299160.002024-01-218346Actual
1496779.002023-05-238366Actual
31426215.002024-09-218363Actual
18816185.002023-09-228365Actual
1482792.002023-05-238316Actual
1583420.002023-06-238326Actual
35942308.002025-01-218313Actual
9017127.002022-12-218313Actual
30420310.002024-08-228364Actual
504100.002022-04-228316Budget
102490.002022-04-228328Budget
18569419.002023-09-228313Actual
38778255.002025-03-238367Actual
6038200.002022-09-228365Budget
1408154.002022-05-238364Actual
5382136.002022-08-238367Actual
5836280.002022-09-228314Budget
2502566.002024-03-228346Actual
6260100.002022-09-228346Budget
3966136.002022-07-238336Actual
2692895.002024-05-228373Actual
24231169.272024-02-208328Actual
6446200.002022-09-228317Budget
28198264.002024-06-228315Actual
15024295.002023-05-238317Actual
35328296.002024-12-218367Actual
3284834.002024-10-228326Actual
2287139.002022-06-238313Actual
26304542.002024-04-218318Actual
13508341.002023-04-228313Actual
458580.002022-08-238363Budget
15714146.002023-06-238315Actual
30176181.962024-07-2283213Actual
4710280.002022-08-238314Budget
11639189.002023-02-208365Actual
29445112.002024-07-228316Actual
2716647.002024-05-228326Actual
2724650.002024-05-228356Actual
1594778.002023-06-238366Actual
34733141.612024-11-2283613Actual
1190945.002023-02-208356Actual
2237035.872023-12-2183211Actual
952751.002022-12-218326Actual
29910110.342024-07-2283311Actual
10984200.002023-01-218367Budget
6445264.002022-09-228317Actual
15621183.002023-06-238314Actual
27929243.362024-05-2283613Actual
2402264.002024-02-208356Actual
29642383.002024-07-228317Actual
29174217.002024-07-228363Actual
7895114.002022-11-238313Actual
13099101.002023-03-238366Actual
1423567.782023-04-2283111Actual
3216200.002022-06-238318Budget
18159288.972023-08-238318Actual
3653200.002022-07-238364Budget
11719100.002023-02-208316Budget
19844135.002023-10-238365Actual
24674223.002024-03-228363Actual
2807891.002024-06-228373Actual
1251647.002023-03-238373Actual
10924200.002023-01-218317Budget
7707226.842022-10-238318Actual
36797100.762025-01-2183611Actual
3443594.382024-11-2283411Actual
17685175.002023-08-238314Actual
1697998.002023-07-238366Actual
21749196.002023-12-218314Actual
2667200.002022-06-238365Actual
7894100.002022-11-238313Budget
30981148.632024-08-2283111Actual
2786978.452024-05-2283113Actual
1588864.002023-06-238346Actual
3556187.992024-12-2183311Actual
3014969.672024-07-2283113Actual
1632613.532023-06-2383511Actual
30803276.002024-08-228367Actual
38152141.612025-02-2083213Actual
3732167.002022-07-238315Actual
466240.002022-08-238373Budget
1895555.002023-09-228346Actual
23228152.602024-01-218328Actual
25950202.002024-04-218365Actual
795490.002022-11-238363Actual
37001181.962025-01-2183213Actual
2133962.462023-11-2383111Actual
21219395.032023-11-238318Actual
35151132.002024-12-218336Actual
279440.002022-06-238326Budget
255548.212024-03-2283112Actual
2561310.332024-03-2283612Actual
2305095.002024-01-218366Actual
1078668.002023-01-218356Actual
907786.002022-12-218363Actual
38864179.872025-03-238328Actual
3553479.482024-12-2183211Actual
35096102.002024-12-218316Actual
37451120.002025-02-208336Actual
1636043.312023-06-2383611Actual
691330.002022-10-238373Budget
3673883.742025-01-2183411Actual
30091173.102024-07-2283612Actual
3100940.122024-08-2283211Actual
12768100.002023-03-238365Budget
4387178.362022-07-238328Actual
25141306.002024-03-228317Actual
2549667.782024-03-2283611Actual
8879135.932022-11-238328Actual
3292850.002024-10-228356Actual
2531100.002022-06-238364Budget
35506146.512024-12-2183111Actual
12767126.002023-03-238365Actual
35293356.002024-12-218317Actual
205395.012023-10-2383212Actual
9262196.002022-12-218364Actual
8361153.002022-11-238316Actual
34910451.002024-12-218314Actual
16653246.002023-07-238314Actual
27631100.762024-05-2283411Actual
977273.812022-04-228318Actual
2505134.002024-03-228356Actual
34616197.572024-11-2283612Actual
3906515.652025-03-2383511Actual
6635100.002022-09-228328Budget
9203253.002022-12-218314Actual
29049232.842024-06-2283213Actual
17565397.002023-08-238313Actual
2765844.382024-05-2283511Actual
9202200.002022-12-218314Budget
38395235.002025-03-238364Actual
1384628.002023-04-228326Actual
36656202.892025-01-2183111Actual
27336332.002024-05-228317Actual
2601062.002024-04-218316Actual
33524134.592024-10-2283113Actual
12565200.002023-03-238314Budget
38956160.342025-03-2383111Actual
346479.002022-07-238363Actual
293750.002022-06-238356Budget
38067225.232025-02-2083612Actual
32188108.212024-09-2183411Actual
12377100.002023-03-238313Budget
1165142.002022-05-238313Actual
9590.002022-04-228363Budget
31097126.292024-08-2283611Actual
38183266.172025-02-2083613Actual
3671189.062025-01-2183311Actual
164189.272023-06-2383112Actual
31546240.002024-09-218364Actual
3328576.292024-10-2283311Actual
29763213.212024-07-228328Actual
20987115.002023-11-238336Actual
3750371.002025-02-208356Actual
2671974.942024-04-2183113Actual
37747296.542025-02-208368Actual
28581554.122024-06-228318Actual
12188245.032023-02-208318Actual
855250.002022-11-238356Budget
7160157.002022-10-238365Actual
3127587.222024-08-2283113Actual
915530.002022-12-218373Budget
2648049.702024-04-2183311Actual
32458141.612024-09-2183613Actual
36478290.002025-01-218367Actual
2458212.462024-02-2083612Actual
32048254.122024-09-218368Actual
6117100.002022-09-228316Budget
18929105.002023-09-228336Actual
32670298.002024-10-228364Actual
36301144.002025-01-218336Actual
2332063.532024-01-2183111Actual
30478264.002024-08-228315Actual
2666115.652024-04-2183612Actual
29937103.952024-07-2283411Actual
571080.002022-09-228363Budget
16781185.002023-07-238365Actual
2611748.002024-04-218356Actual
10133121.002023-01-218313Actual
37090436.002025-02-208313Actual
2301767.002024-01-218356Actual
4913165.002022-08-238365Actual
1735814.592023-07-2383511Actual
32961129.002024-10-228366Actual
25176221.002024-03-228367Actual
16688124.002023-07-238364Actual
234674.002022-06-238363Actual
1529233.742023-05-2383311Actual
11437260.002023-02-208314Actual
1559360.002023-06-238373Actual
6507200.002022-09-228367Budget
2947238.002024-07-228326Actual
2033925.232023-10-2383211Actual
1830614.592023-08-2383211Actual
14557237.002023-05-238363Actual
293859.002022-06-238356Actual
1531950.762023-05-2383411Actual
2952688.002024-07-228346Actual
2355212.462024-01-2183612Actual
28523247.002024-06-228367Actual
28021254.002024-06-228363Actual
23822179.002024-02-208315Actual
391764.002022-07-238326Actual
10458180.002023-01-218315Actual
616550.002022-09-228326Budget
12627200.002023-03-238364Budget
2443112.462024-02-2083511Actual
13366146.542023-03-238328Actual
6775155.002022-10-238313Actual
2106996.002023-11-238366Actual
29352293.002024-07-228315Actual
1647610.332023-06-2383612Actual
2139456.082023-11-2383311Actual
2000943.002023-10-238356Actual
16159234.422023-06-238368Actual
915424.002022-12-218373Actual
34945290.002024-12-218364Actual
26244248.002024-04-218367Actual
2997100.002022-06-238366Budget
6960220.002022-10-238314Actual
1251730.002023-03-238373Budget
22605351.002024-01-218313Actual
1968994.002023-10-238373Actual
5322169.002022-08-238317Actual
1138921.002023-02-208373Actual
2881022.042024-06-2283511Actual
21630312.002023-12-218313Actual
1390070.002023-04-228346Actual
1795156.002023-08-238346Actual
13428191.992023-03-238368Actual
13819108.002023-04-228316Actual
19163437.452023-09-228318Actual
3488294.002024-12-218373Actual
25262179.872024-03-228328Actual
11815100.002023-02-208336Budget
1800983.002023-08-238366Actual
17129314.722023-07-238318Actual
17191182.902023-07-238368Actual
4121100.002022-07-238366Budget
39099147.572025-03-2383611Actual
64984.002022-04-228346Actual
7755116.232022-10-238328Actual
3403132.002022-07-238313Actual
39219211.402025-03-2383612Actual
3458243.312024-11-2283212Actual
2071950.002023-11-238373Actual
7628200.002022-10-238367Budget
94102.002022-04-228363Actual
3118344.382024-08-2283212Actual
3833264.002025-03-238373Actual
3216192.252024-09-2183311Actual
1939228.422023-09-2283511Actual
8752169.002022-11-238367Actual
167640.002022-05-238326Budget
2538213.532024-03-2283211Actual
23262155.632024-01-218368Actual
20627372.002023-11-238313Actual
1833337.992023-08-2383311Actual
15501408.002023-06-238313Actual
1078560.002023-01-218356Budget
10595120.002023-01-218316Actual
36188207.002025-01-218365Actual
13759117.002023-04-228365Actual
755100.002022-04-228366Budget
850479.002022-11-238346Actual
37627303.002025-02-208367Actual
33795242.002024-11-228364Actual
1289550.002023-03-238326Budget
1960190.002022-05-238317Actual
1535377.362023-05-2383611Actual
25915234.002024-04-218315Actual
2473285.002022-06-238314Actual
8830200.002022-11-238318Budget
16125157.142023-06-238328Actual
30571125.002024-08-228316Actual
2508495.002024-03-228366Actual
4013101.002022-07-238346Actual
1223680.002023-02-208328Budget
1176650.002023-02-208326Budget
8831231.392022-11-238318Actual
22852131.002024-01-218365Actual
16746185.002023-07-238315Actual
245239.272024-02-2083112Actual
1725200.002022-05-238336Budget
20253222.302023-10-238368Actual
578840.002022-09-228373Budget
578942.002022-09-228373Actual
30923313.212024-08-228368Actual
1485436.002023-05-238326Actual
4773200.002022-08-238364Budget
16839111.002023-07-238316Actual
3591245.002022-07-238314Actual
15807100.002023-06-238316Actual
2668200.002022-06-238365Budget
1881100.002022-05-238366Budget
2535486.932024-03-2283111Actual
1487200.002022-05-238315Budget
220890.002022-05-238368Budget
130121.002022-05-238373Actual
20874181.002023-11-238365Actual
11111143.512023-01-218328Actual
9944200.002022-12-218318Budget
29022122.312024-06-2283113Actual
23107225.002024-01-218317Actual
33110425.332024-10-228318Actual
38125113.532025-02-2083113Actual
33404101.822024-10-2283112Actual
2530147.002022-06-238364Actual
5461345.032022-08-238318Actual
35648115.652024-12-2183611Actual
19717192.002023-10-238314Actual
2839869.002024-06-228356Actual
13630167.002023-04-228314Actual
37396116.002025-02-208316Actual
2142153.952023-11-2383411Actual
3627336.002025-01-218326Actual

Generated 2025-05-22 04:58:41.380 UTC