[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493455.002023-05-238356Actual
1959200.002022-05-238317Budget
405960.002022-07-238356Budget
4387178.362022-07-238328Actual
2530147.002022-06-238364Actual
2136734.802023-11-2383211Actual
255548.212024-03-2283112Actual
962280.002022-12-218346Budget
3328576.292024-10-2283311Actual
3791417.782025-02-2083511Actual
2440453.952024-02-2083411Actual
22760121.002024-01-218364Actual
38898237.452025-03-238368Actual
1395988.002023-04-228366Actual
14882109.002023-05-238336Actual
33110425.332024-10-228318Actual
25915234.002024-04-218315Actual
2458212.462024-02-2083612Actual
2245784.802023-12-2183611Actual
2666115.652024-04-2183612Actual
38546106.002025-03-238316Actual
28346163.002024-06-228336Actual
683590.002022-10-238363Budget
10984200.002023-01-218367Budget
22284158.662023-12-218368Actual
3065271.002024-08-228346Actual
29910110.342024-07-2283311Actual
1223798.052023-02-208328Actual
3071190.002024-08-228366Actual
36386104.002025-01-218366Actual
1992936.002023-10-238326Actual
2653411.402024-04-2183511Actual
4992116.002022-08-238316Actual
1636043.312023-06-2383611Actual
3446234.802024-11-2283511Actual
2342914.592024-01-2183511Actual
30029118.852024-07-2283112Actual
22251148.052023-12-218328Actual
3603369.002025-01-218373Actual
1289442.002023-03-238326Actual
2157314.592023-11-2383612Actual
38275211.002025-03-238363Actual
5648100.002022-09-228313Budget
18781131.002023-09-228315Actual
24639372.002024-03-228313Actual
34945290.002024-12-218364Actual
35976233.002025-01-218363Actual
3868100.002022-07-238316Budget
3556187.992024-12-2183311Actual
3803323.102025-02-2083212Actual
29677273.002024-07-228367Actual
13319200.002023-03-238318Budget
2610200.002022-06-238315Actual
2045448.632023-10-2383611Actual
2505134.002024-03-228356Actual
164189.272023-06-2383112Actual
8830200.002022-11-238318Budget
2609200.002022-06-238315Budget
18929105.002023-09-228336Actual
743039.002022-10-238356Actual
2446584.802024-02-2083611Actual
9017127.002022-12-218313Actual
3673883.742025-01-2183411Actual
2508495.002024-03-228366Actual
18816185.002023-09-228365Actual
26065100.002024-04-218336Actual
2106996.002023-11-238366Actual
8219184.002022-11-238315Actual
3865375.002025-03-238356Actual
8282200.002022-11-238365Budget
11718123.002023-02-208316Actual
2286100.002022-06-238313Budget
33887271.002024-11-228365Actual
27811211.402024-05-2283612Actual
21664232.002023-12-218363Actual
37536118.002025-02-208366Actual
966942.002022-12-218356Actual
2662714.592024-04-2183112Actual
466240.002022-08-238373Budget
32398139.852024-09-2183113Actual
27986398.002024-06-228313Actual
6116107.002022-09-228316Actual
4913165.002022-08-238365Actual
3035794.002024-08-228373Actual
4525113.002022-08-238313Actual
2287139.002022-06-238313Actual
31604279.002024-09-218315Actual
28431111.002024-06-228366Actual
28964153.952024-06-2283612Actual
2148251.822023-11-2383611Actual
1138830.002023-02-208373Budget
7336138.002022-10-238336Actual
2019151.002022-05-238367Actual
21161178.002023-11-238367Actual
2196031.002023-12-218326Actual
3213482.682024-09-2183211Actual
602130.002022-04-228336Actual
37338248.002025-02-208365Actual
3671189.062025-01-2183311Actual
3517780.002024-12-218346Actual
6634135.932022-09-228328Actual
5897133.002022-09-228364Actual
30300242.002024-08-228363Actual
5460200.002022-08-238318Budget
33945133.002024-11-228316Actual
738280.002022-10-238346Budget
20220178.362023-10-238328Actual
9726100.002022-12-218366Budget
35386466.242024-12-218318Actual
3373276.002024-11-228373Actual
31426215.002024-09-218363Actual
30861596.552024-08-228318Actual
34176222.002024-11-228367Actual
23107225.002024-01-218317Actual
225155.012023-12-2183112Actual
5508160.182022-08-238328Actual
14018197.002023-04-228317Actual
4259167.002022-07-238367Actual
17925125.002023-08-238336Actual
20627372.002023-11-238313Actual
279529.002022-06-238326Actual
1647610.332023-06-2383612Actual
9866200.002022-12-218367Budget
1629111.002022-05-238316Actual
6507200.002022-09-228367Budget
1968994.002023-10-238373Actual
17530.002022-04-228373Actual
1621781.612023-06-2383111Actual
64984.002022-04-228346Actual
38360450.002025-03-238314Actual
34733141.612024-11-2283613Actual
391650.002022-07-238326Budget
2872951.822024-06-2283211Actual
571183.002022-09-228363Actual
5321200.002022-08-238317Budget
27429429.882024-05-228318Actual
31928311.002024-09-218367Actual
34790375.002024-12-218313Actual
2435026.292024-02-2083211Actual
2724650.002024-05-228356Actual
27604128.422024-05-2283311Actual
1222102.002022-05-238363Actual
27896234.592024-05-2283213Actual
907690.002022-12-218363Budget
2988341.192024-07-2283211Actual
16159234.422023-06-238368Actual
1936540.122023-09-2283411Actual
14523296.002023-05-238313Actual
887890.002022-11-238328Budget
1176650.002023-02-208326Budget
2154010.332023-11-2383112Actual
30923313.212024-08-228368Actual
33230185.872024-10-2283111Actual
16839111.002023-07-238316Actual
37860116.722025-02-2083311Actual
2546326.292024-03-2283511Actual
13178200.002023-03-238317Budget
35328296.002024-12-218367Actual
23644182.002024-02-208363Actual
1243880.002023-03-238363Budget
6366100.002022-09-228366Budget
363200.002022-04-228315Budget
19632220.002023-10-238363Actual
5322169.002022-08-238317Actual
28106493.002024-06-228314Actual
7099200.002022-10-238315Budget
22605351.002024-01-218313Actual
37451120.002025-02-208336Actual
2093281.002023-11-238316Actual
5976206.002022-09-228315Actual
7755116.232022-10-238328Actual
14175167.752023-04-228368Actual
3635370.002025-01-218356Actual
2242453.952023-12-2183411Actual
9016100.002022-12-218313Budget
11172149.572023-01-218368Actual
18220210.182023-08-238368Actual
1535377.362023-05-2383611Actual
571080.002022-09-228363Budget
1019380.002023-01-218363Budget
2645343.312024-04-2183211Actual
19105259.002023-09-228367Actual
962377.002022-12-218346Actual
32550209.002024-10-228363Actual
2747110.002022-06-238316Actual
12047200.002023-02-208317Budget
4993100.002022-08-238316Budget
27929243.362024-05-2283613Actual
3458243.312024-11-2283212Actual
144355.012023-04-2283212Actual
2147151.082022-05-238328Actual
11250100.002023-02-208313Budget
2207158.662022-05-238368Actual
17129314.722023-07-238318Actual
13318288.972023-03-238318Actual
9203253.002022-12-218314Actual
1496779.002023-05-238366Actual
39038127.362025-03-2383411Actual
3106396.512024-08-2283411Actual
2997100.002022-06-238366Budget
17071169.002023-07-238367Actual
10378135.002023-01-218364Actual
32340168.852024-09-2183612Actual
4772178.002022-08-238364Actual
781580.002022-10-238368Budget
10739117.002023-01-218346Actual
28609226.842024-06-228328Actual
3627336.002025-01-218326Actual
2352010.332024-01-2183112Actual
19163437.452023-09-228318Actual
4851200.002022-08-238315Budget
23200285.932024-01-218318Actual
1390070.002023-04-228346Actual
9399200.002022-12-218365Budget
12188245.032023-02-208318Actual
22852131.002024-01-218365Actual
13630167.002023-04-228314Actual
9806200.002022-12-218317Budget
220890.002022-05-238368Budget
18723137.002023-09-228364Actual
354340.002022-07-238373Actual
27549179.492024-05-2283111Actual
24886147.002024-03-228365Actual
1005380.002022-12-218368Budget
3402100.002022-07-238313Budget
1591457.002023-06-238356Actual
354240.002022-07-238373Budget
2239746.502023-12-2183311Actual
6213100.002022-09-228336Budget
33853252.002024-11-228315Actual
8611100.002022-11-238366Budget
27220106.002024-05-228346Actual
16533358.002023-07-238313Actual
38183266.172025-02-2083613Actual
2692895.002024-05-228373Actual
23822179.002024-02-208315Actual
893780.002022-11-238368Budget
1482792.002023-05-238316Actual
4121100.002022-07-238366Budget
29352293.002024-07-228315Actual
2437735.872024-02-2083311Actual
12297129.872023-02-208368Actual
2039349.702023-10-2383411Actual
36564217.752025-01-218328Actual
130030.002022-05-238373Budget
13427100.002023-03-238368Budget
35151132.002024-12-218336Actual
1485436.002023-05-238326Actual
5382136.002022-08-238367Actual
28701185.872024-06-2283111Actual
1544416.722023-05-2383612Actual
16894106.002023-07-238336Actual
15536197.002023-06-238363Actual
11062295.032023-01-218318Actual
3292850.002024-10-228356Actual
11640100.002023-02-208365Budget
1027130.002023-01-218373Budget
37001181.962025-01-2183213Actual
10923197.002023-01-218317Actual
11578204.002023-02-208315Actual
25234367.752024-03-228318Actual
15621183.002023-06-238314Actual
37210471.002025-02-208314Actual
24759220.002024-03-228314Actual
23970117.002024-02-208336Actual
13428191.992023-03-238368Actual
34141387.002024-11-228317Actual
26779162.662024-04-2183613Actual
12377100.002023-03-238313Budget
4386100.002022-07-238328Budget
1064246.002023-01-218326Actual
3177881.002024-09-218346Actual
15656141.002023-06-238364Actual
1027036.002023-01-218373Actual
19598334.002023-10-238313Actual
24145188.002024-02-208367Actual
245239.272024-02-2083112Actual
10983178.002023-01-218367Actual
835200.002022-04-228317Budget
35038195.002024-12-218365Actual
7100152.002022-10-238315Actual
9202200.002022-12-218314Budget
1998369.002023-10-238346Actual
255816.082024-03-2283212Actual
2716647.002024-05-228326Actual
3290297.002024-10-228346Actual
6635100.002022-09-228328Budget
3573456.082024-12-2183212Actual
2531100.002022-06-238364Budget
4260200.002022-07-238367Budget
9341163.002022-12-218315Actual
26871282.002024-05-228363Actual
27194150.002024-05-228336Actual
2020100.002022-05-238367Budget
11816137.002023-02-208336Actual
1629948.632023-06-2383411Actual
1800983.002023-08-238366Actual
636779.002022-09-228366Actual
32188108.212024-09-2183411Actual
1928381.612023-09-2283111Actual
895143.002022-04-228367Actual
17600237.002023-08-238363Actual
3343224.162024-10-2283212Actual
754107.002022-04-228366Actual
38453253.002025-03-238315Actual
2133962.462023-11-2383111Actual
242430.002022-06-238373Budget
2875687.992024-06-2283311Actual
34674157.402024-11-2283113Actual
424200.002022-04-228365Budget
26209320.002024-04-218317Actual
2305095.002024-01-218366Actual
8281140.002022-11-238365Actual
293859.002022-06-238356Actual
20874181.002023-11-238365Actual
10319200.002023-01-218314Budget
2837290.002024-06-228346Actual
14053238.002023-04-228367Actual
36443414.002025-01-218317Actual
9400185.002022-12-218365Actual
174506.082023-07-2383112Actual
2443112.462024-02-2083511Actual
32014257.152024-09-218328Actual
3118344.382024-08-2283212Actual
20099258.002023-10-238317Actual
24203310.182024-02-208318Actual
3783332.672025-02-2083211Actual
12564230.002023-03-238314Actual
31302155.642024-08-2283213Actual
391764.002022-07-238326Actual
2332063.532024-01-2183111Actual
26365222.302024-04-218368Actual
32306124.172024-09-2183112Actual
1243976.002023-03-238363Actual
967050.002022-12-218356Budget
37747296.542025-02-208368Actual
6960220.002022-10-238314Actual
14769122.002023-05-238365Actual
8140200.002022-11-238364Budget
28291135.002024-06-228316Actual
2399677.002024-02-208346Actual
3790200.002022-07-238365Budget
9993196.542022-12-218328Actual
38240375.002025-03-238313Actual
11577200.002023-02-208315Budget
8610112.002022-11-238366Actual
10924200.002023-01-218317Budget
1772100.002022-05-238346Budget
6260100.002022-09-228346Budget
130121.002022-05-238373Actual
1990295.002023-10-238316Actual
33172257.152024-10-228368Actual
24793104.002024-03-228364Actual
28643214.722024-06-228368Actual
896100.002022-04-228367Budget
3966136.002022-07-238336Actual
1750816.722023-07-2383612Actual
3216200.002022-06-238318Budget
15862115.002023-06-238336Actual
10595120.002023-01-218316Actual
3067858.002024-08-228356Actual
9479140.002022-12-218316Actual
5136100.002022-08-238346Budget
10844115.002023-01-218366Actual
17812167.002023-08-238365Actual
1842148.632023-08-2383611Actual
245502.892024-02-2083212Actual
15501408.002023-06-238313Actual
13240200.002023-03-238367Budget
6038200.002022-09-228365Budget
1426313.532023-04-2283211Actual
15117384.422023-05-238318Actual
37125292.002025-02-208363Actual
13724203.002023-04-228315Actual
35852167.922024-12-2183213Actual
23764167.002024-02-208364Actual
691233.002022-10-238373Actual
2757760.332024-05-2283211Actual
1730435.872023-07-2383311Actual
691330.002022-10-238373Budget
108490.002022-04-228368Budget
33640344.002024-11-228313Actual
32821144.002024-10-228316Actual
840955.002022-11-238326Actual
7627191.002022-10-238367Actual
30265417.002024-08-228313Actual
10845100.002023-01-218366Budget
1019289.002023-01-218363Actual
3217304.122022-06-238318Actual
21126195.002023-11-238317Actual
1131180.002023-02-208363Budget
37805136.932025-02-2083111Actual
36598219.272025-01-218368Actual
6834103.002022-10-238363Actual
2831834.002024-06-228326Actual
423140.002022-04-228365Actual
38686117.002025-03-238366Actual
9805223.002022-12-218317Actual
37713304.122025-02-208328Actual
1387484.002023-04-228336Actual
1408154.002022-05-238364Actual
2139456.082023-11-2383311Actual
7707226.842022-10-238318Actual
3014969.672024-07-2283113Actual
3408492.002024-11-228366Actual
32728293.002024-10-228315Actual
616453.002022-09-228326Actual
8080200.002022-11-238314Budget
1111080.002023-01-218328Budget
2648049.702024-04-2183311Actual
2004278.002023-10-238366Actual
31986478.362024-09-218318Actual
578942.002022-09-228373Actual
32961129.002024-10-228366Actual
1487200.002022-05-238315Budget
23228152.602024-01-218328Actual
2890100.002022-06-238346Budget
1523780.552023-05-2383111Actual
458474.002022-08-238363Actual
1694646.002023-07-238356Actual
30420310.002024-08-228364Actual
21841194.002023-12-218315Actual
2497120.002024-03-228326Actual
38125113.532025-02-2083113Actual
39304231.082025-03-2383213Actual
102490.002022-04-228328Budget
2671974.942024-04-2183113Actual
22965103.002024-01-218336Actual
25262179.872024-03-228328Actual
32876130.002024-10-228336Actual
2031186.932023-10-2383111Actual
6508180.002022-09-228367Actual
25176221.002024-03-228367Actual
29259385.002024-07-228314Actual
3685596.512025-01-2183112Actual
4445157.142022-07-238368Actual
2807891.002024-06-228373Actual
2144811.402023-11-2383511Actual
3591245.002022-07-238314Actual
2172143.002023-12-218373Actual
3965100.002022-07-238336Budget
2996130.002022-06-238366Actual
8360100.002022-11-238316Budget
2103958.002023-11-238356Actual
504100.002022-04-228316Budget
1176768.002023-02-208326Actual
29082155.642024-06-2283613Actual
30981148.632024-08-2283111Actual
30091173.102024-07-2283612Actual
19717192.002023-10-238314Actual
3688324.162025-01-2183212Actual
1191060.002023-02-208356Budget
34295219.272024-11-228368Actual
28021254.002024-06-228363Actual
30208155.642024-07-2283613Actual
31511423.002024-09-218314Actual
1303777.002023-03-238356Actual
364172.002022-04-228315Actual
14113338.972023-04-228318Actual
14734194.002023-05-238315Actual
5509100.002022-08-238328Budget
36188207.002025-01-218365Actual
33795242.002024-11-228364Actual
2746100.002022-06-238316Budget
36153313.002025-01-218315Actual
2334841.192024-01-2183211Actual
154118.212023-05-2383112Actual
1550200.002022-05-238365Budget
2099260.182022-05-238318Actual
952660.002022-12-218326Budget
2839869.002024-06-228356Actual
1490864.002023-05-238346Actual
3632790.002025-01-218346Actual
2204043.002023-12-218356Actual
38152141.612025-02-2083213Actual
13366146.542023-03-238328Actual
31546240.002024-09-218364Actual
35003335.002024-12-218315Actual
37396116.002025-02-208316Actual
3137138.002022-06-238367Actual
29174217.002024-07-228363Actual
4012100.002022-07-238346Budget
2952688.002024-07-228346Actual
2101379.002023-11-238346Actual
33551148.622024-10-2283213Actual
3653200.002022-07-238364Budget
11063200.002023-01-218318Budget
630860.002022-09-228356Budget
2346266.722024-01-2183611Actual
32106167.782024-09-2183111Actual
2234281.612023-12-2183111Actual
22130222.002023-12-218317Actual
32048254.122024-09-218368Actual
2370142.002024-02-208373Actual
11251158.002023-02-208313Actual
28198264.002024-06-228315Actual
35448257.152024-12-218368Actual
20782145.002023-11-238364Actual
33524134.592024-10-2283113Actual
33018402.002024-10-228317Actual

Generated 2025-05-22 06:42:41.565 UTC