[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16688124.002023-07-238364Actual
3833264.002025-03-238373Actual
691330.002022-10-238373Budget
3137138.002022-06-238367Actual
234674.002022-06-238363Actual
33760376.002024-11-228314Actual
915530.002022-12-218373Budget
2777827.362024-05-2283212Actual
2352010.332024-01-2183112Actual
2891101.002022-06-238346Actual
1789732.002023-08-238326Actual
32458141.612024-09-2183613Actual
174776.082023-07-2383212Actual
1842148.632023-08-2383611Actual
30420310.002024-08-228364Actual
19070265.002023-09-228317Actual
13819108.002023-04-228316Actual
907786.002022-12-218363Actual
28233256.002024-06-228365Actual
35414217.752024-12-218328Actual
28902126.292024-06-2283112Actual
2004278.002023-10-238366Actual
977273.812022-04-228318Actual
2020100.002022-05-238367Budget
2133962.462023-11-2383111Actual
32188108.212024-09-2183411Actual
9806200.002022-12-218317Budget
8219184.002022-11-238315Actual
3653200.002022-07-238364Budget
12767126.002023-03-238365Actual
10844115.002023-01-218366Actual
1138830.002023-02-208373Budget
1303860.002023-03-238356Budget
3803323.102025-02-2083212Actual
5136100.002022-08-238346Budget
466240.002022-08-238373Budget
21630312.002023-12-218313Actual
1176650.002023-02-208326Budget
4772178.002022-08-238364Actual
6116107.002022-09-228316Actual
2881022.042024-06-2283511Actual
24264234.422024-02-208368Actual
17071169.002023-07-238367Actual
32340168.852024-09-2183612Actual
12188245.032023-02-208318Actual
8140200.002022-11-238364Budget
4711240.002022-08-238314Actual
35236101.002024-12-218366Actual
1176768.002023-02-208326Actual
8610112.002022-11-238366Actual
245502.892024-02-2083212Actual
3676543.312025-01-2183511Actual
20134160.002023-10-238367Actual
738393.002022-10-238346Actual
3791417.782025-02-2083511Actual
2603721.002024-04-218326Actual
16894106.002023-07-238336Actual
2473285.002022-06-238314Actual
3035794.002024-08-228373Actual
5322169.002022-08-238317Actual
4524100.002022-08-238313Budget
282165.002022-04-228364Actual
2716647.002024-05-228326Actual
7160157.002022-10-238365Actual
11171100.002023-01-218368Budget
39157128.422025-03-2383112Actual
795590.002022-11-238363Budget
2237035.872023-12-2183211Actual
30981148.632024-08-2283111Actual
7099200.002022-10-238315Budget
14141137.452023-04-228328Actual
36443414.002025-01-218317Actual
5570141.992022-08-238368Actual
18220210.182023-08-238368Actual
25733213.002024-04-218363Actual
571080.002022-09-228363Budget
1392651.002023-04-228356Actual
38778255.002025-03-238367Actual
31837102.002024-09-218366Actual
33052278.002024-10-228367Actual
803330.002022-11-238373Budget
7627191.002022-10-238367Actual
7567264.002022-10-238317Actual
3561518.842024-12-2183511Actual
20782145.002023-11-238364Actual
1827867.782023-08-2383111Actual
850580.002022-11-238346Budget
10595120.002023-01-218316Actual
18929105.002023-09-228336Actual
164189.272023-06-2383112Actual
4387178.362022-07-238328Actual
630860.002022-09-228356Budget
1931114.592023-09-2283211Actual
39277122.312025-03-2383113Actual
10515146.002023-01-218365Actual
1847911.402023-08-2383112Actual
38488293.002025-03-238365Actual
2207389.002023-12-218366Actual
14175167.752023-04-228368Actual
2106996.002023-11-238366Actual
177398.002022-05-238346Actual
12047200.002023-02-208317Budget
13759117.002023-04-228365Actual
14018197.002023-04-228317Actual
1588864.002023-06-238346Actual
21126195.002023-11-238317Actual
34496167.782024-11-2283611Actual
10379200.002023-01-218364Budget
2293721.002024-01-218326Actual
7238136.002022-10-238316Actual
27429429.882024-05-228318Actual
1435051.822023-04-2283611Actual
1186286.002023-02-208346Actual
30176181.962024-07-2283213Actual
255816.082024-03-2283212Actual
16004256.002023-06-238317Actual
803232.002022-11-238373Actual
27048281.002024-05-228315Actual
15059227.002023-05-238367Actual
16097342.002023-06-238318Actual
3138100.002022-06-238367Budget
5896200.002022-09-228364Budget
2615066.002024-04-218366Actual
15656141.002023-06-238364Actual
1164100.002022-05-238313Budget
6696149.572022-09-228368Actual
1490864.002023-05-238346Actual
26779162.662024-04-2183613Actual
3512345.002024-12-218326Actual
35003335.002024-12-218315Actual
2645343.312024-04-2183211Actual
3292850.002024-10-228356Actual
7159200.002022-10-238365Budget
1881100.002022-05-238366Budget
31752143.002024-09-218336Actual
167640.002022-05-238326Budget
29259385.002024-07-228314Actual
21875125.002023-12-218365Actual
37805136.932025-02-2083111Actual
23915113.002024-02-208316Actual
966942.002022-12-218356Actual
20253222.302023-10-238368Actual
33583238.102024-10-2283613Actual
2443112.462024-02-2083511Actual
1636043.312023-06-2383611Actual
2724650.002024-05-228356Actual
22165225.002023-12-218367Actual
33110425.332024-10-228318Actual
3590280.002022-07-238314Budget
2147151.082022-05-238328Actual
26836345.002024-05-228313Actual
16839111.002023-07-238316Actual
28581554.122024-06-228318Actual
1594778.002023-06-238366Actual
5242100.002022-08-238366Budget
3127587.222024-08-2283113Actual
17430.002022-04-228373Budget
3373276.002024-11-228373Actual
840860.002022-11-238326Budget
7628200.002022-10-238367Budget
2458212.462024-02-2083612Actual
181950.002022-05-238356Budget
26065100.002024-04-218336Actual
1223798.052023-02-208328Actual
2505134.002024-03-228356Actual
1019380.002023-01-218363Budget
29139397.002024-07-228313Actual
32425224.062024-09-2183213Actual
15862115.002023-06-238336Actual
13664153.002023-04-228364Actual
22640202.002024-01-218363Actual
23262155.632024-01-218368Actual
2549667.782024-03-2283611Actual
14053238.002023-04-228367Actual
18066268.002023-08-238317Actual
34674157.402024-11-2283113Actual
32306124.172024-09-2183112Actual
24999121.002024-03-228336Actual
16125157.142023-06-238328Actual
2093281.002023-11-238316Actual
775490.002022-10-238328Budget
10691100.002023-01-218336Budget
1078560.002023-01-218356Budget
220890.002022-05-238368Budget
15621183.002023-06-238314Actual
12297129.872023-02-208368Actual
17812167.002023-08-238365Actual
2440453.952024-02-2083411Actual
31036117.782024-08-2283311Actual
2254817.782023-12-2183612Actual
11250100.002023-02-208313Budget
35852167.922024-12-2183213Actual
3573456.082024-12-2183212Actual
17565397.002023-08-238313Actual
34790375.002024-12-218313Actual
12846109.002023-03-238316Actual
1485436.002023-05-238326Actual
2154010.332023-11-2383112Actual
36916151.832025-01-2183612Actual
3172439.002024-09-218326Actual
3898473.102025-03-2383211Actual
20987115.002023-11-238336Actual
30478264.002024-08-228315Actual
2201475.002023-12-218346Actual
2472200.002022-06-238314Budget
738280.002022-10-238346Budget
26425101.822024-04-2183111Actual
2334841.192024-01-2183211Actual
34262281.392024-11-228328Actual
38125113.532025-02-2083113Actual
19957111.002023-10-238336Actual
2601062.002024-04-218316Actual
21988122.002023-12-218336Actual
504100.002022-04-228316Budget
3328576.292024-10-2283311Actual
20747241.002023-11-238314Actual
755100.002022-04-228366Budget
6586266.242022-09-228318Actual
12705215.002023-03-238315Actual
32014257.152024-09-218328Actual
31546240.002024-09-218364Actual
3106396.512024-08-2283411Actual
6260100.002022-09-228346Budget
33466170.982024-10-2283612Actual
3857360.002025-03-238326Actual
28488445.002024-06-228317Actual
37396116.002025-02-208316Actual
8611100.002022-11-238366Budget
19717192.002023-10-238314Actual
28523247.002024-06-228367Actual
16039230.002023-06-238367Actual
36536551.092025-01-218318Actual
30208155.642024-07-2283613Actual
10516100.002023-01-218365Budget
12048187.002023-02-208317Actual
9479140.002022-12-218316Actual
2668200.002022-06-238365Budget
5382136.002022-08-238367Actual
2839869.002024-06-228356Actual
6695100.002022-09-228368Budget
1349217.002022-05-238314Actual
35942308.002025-01-218313Actual
3553479.482024-12-2183211Actual
1487200.002022-05-238315Budget
4992116.002022-08-238316Actual
12109138.002023-02-208367Actual
7894100.002022-11-238313Budget
35767225.232024-12-2183612Actual
4446100.002022-07-238368Budget
1243976.002023-03-238363Actual
6507200.002022-09-228367Budget
32515344.002024-10-228313Actual
1025134.422022-04-228328Actual
1387484.002023-04-228336Actual
32048254.122024-09-218368Actual
182044.002022-05-238356Actual
2099260.182022-05-238318Actual
30265417.002024-08-228313Actual
293750.002022-06-238356Budget
6961200.002022-10-238314Budget
2648049.702024-04-2183311Actual
3343224.162024-10-2283212Actual
2997100.002022-06-238366Budget
1348200.002022-05-238314Budget
16746185.002023-07-238315Actual
976200.002022-04-228318Budget
20874181.002023-11-238365Actual
37338248.002025-02-208365Actual
7021200.002022-10-238364Budget
1131089.002023-02-208363Actual
5243112.002022-08-238366Actual
1998369.002023-10-238346Actual
2535486.932024-03-2283111Actual
35706134.802024-12-2183112Actual
21749196.002023-12-218314Actual
14523296.002023-05-238313Actual
1165142.002022-05-238313Actual
18569419.002023-09-228313Actual
1535377.362023-05-2383611Actual
18604202.002023-09-228363Actual
11578204.002023-02-208315Actual
1222102.002022-05-238363Actual
34701171.432024-11-2283213Actual
10319200.002023-01-218314Budget
130030.002022-05-238373Budget
242430.002022-06-238373Budget
4913165.002022-08-238365Actual
23822179.002024-02-208315Actual
2301767.002024-01-218356Actual
3789206.002022-07-238365Actual
33551148.622024-10-2283213Actual
3965100.002022-07-238336Budget
10845100.002023-01-218366Budget
6261114.002022-09-228346Actual
1697998.002023-07-238366Actual
7335100.002022-10-238336Budget
34408101.822024-11-2283311Actual
3118344.382024-08-2283212Actual
245239.272024-02-2083112Actual
2530147.002022-06-238364Actual
154118.212023-05-2383112Actual
37536118.002025-02-208366Actual
466342.002022-08-238373Actual
35293356.002024-12-218317Actual
2269787.002024-01-218373Actual
20840177.002023-11-238315Actual
1005380.002022-12-218368Budget
17530.002022-04-228373Actual
27929243.362024-05-2283613Actual
293859.002022-06-238356Actual
601200.002022-04-228336Budget
972788.002022-12-218366Actual
2666115.652024-04-2183612Actual
458474.002022-08-238363Actual
2473142.002024-03-228373Actual
2923196.002024-07-228373Actual
1488238.002022-05-238315Actual
3213482.682024-09-2183211Actual
2878396.512024-06-2283411Actual
18101158.002023-08-238367Actual
13366146.542023-03-238328Actual
15749163.002023-06-238365Actual
6774100.002022-10-238313Budget
14769122.002023-05-238365Actual
17685175.002023-08-238314Actual
25950202.002024-04-218365Actual
25262179.872024-03-228328Actual
28140242.002024-06-228364Actual
505133.002022-04-228316Actual
11640100.002023-02-208365Budget
2872951.822024-06-2283211Actual
29500153.002024-07-228336Actual
3556187.992024-12-2183311Actual
27896234.592024-05-2283213Actual
363200.002022-04-228315Budget
1936540.122023-09-2283411Actual
1647610.332023-06-2383612Actual
39219211.402025-03-2383612Actual
33230185.872024-10-2283111Actual
3869129.002022-07-238316Actual
29677273.002024-07-228367Actual
38686117.002025-03-238366Actual
2671974.942024-04-2183113Actual
20099258.002023-10-238317Actual
144089.272023-04-2283112Actual
1482792.002023-05-238316Actual
30091173.102024-07-2283612Actual
12990112.002023-03-238346Actual
24759220.002024-03-228314Actual
19598334.002023-10-238313Actual
2355212.462024-01-2183612Actual
1289550.002023-03-238326Budget
14113338.972023-04-228318Actual
5975200.002022-09-228315Budget
37593353.002025-02-208317Actual
2890100.002022-06-238346Budget
332490.002022-06-238368Budget
11577200.002023-02-208315Budget
7336138.002022-10-238336Actual
1064246.002023-01-218326Actual
1550200.002022-05-238365Budget
1027036.002023-01-218373Actual
8360100.002022-11-238316Budget
3906515.652025-03-2383511Actual
14642209.002023-05-238314Actual
9202200.002022-12-218314Budget
21281169.272023-11-238368Actual
1027130.002023-01-218373Budget
3265114.722022-06-238328Actual
34733141.612024-11-2283613Actual
24886147.002024-03-228365Actual
3438141.192024-11-2283211Actual
33172257.152024-10-228368Actual
9203253.002022-12-218314Actual
29352293.002024-07-228315Actual
2843200.002022-06-238336Budget
1111080.002023-01-218328Budget
38275211.002025-03-238363Actual
2103958.002023-11-238356Actual
19632220.002023-10-238363Actual
1833337.992023-08-2383311Actual
19844135.002023-10-238365Actual
3005725.232024-07-2283212Actual
2610200.002022-06-238315Actual
31928311.002024-09-218367Actual
9866200.002022-12-218367Budget
21247195.022023-11-238328Actual
3668466.722025-01-2183211Actual
1765741.002023-08-238373Actual
27604128.422024-05-2283311Actual
1838711.402023-08-2383511Actual
31511423.002024-09-218314Actual
6445264.002022-09-228317Actual
1289442.002023-03-238326Actual
10984200.002023-01-218367Budget
122390.002022-05-238363Budget
3790200.002022-07-238365Budget
742950.002022-10-238356Budget
1549132.002022-05-238365Actual
24231169.272024-02-208328Actual
11969100.002023-02-208366Budget
23107225.002024-01-218317Actual
22223295.032023-12-218318Actual
130121.002022-05-238373Actual
31426215.002024-09-218363Actual
38601155.002025-03-238336Actual
3217304.122022-06-238318Actual
33640344.002024-11-228313Actual
8751200.002022-11-238367Budget
2193376.002023-12-218316Actual
3635370.002025-01-218356Actual
26332231.392024-04-218328Actual
19191190.482023-09-228328Actual
7239100.002022-10-238316Budget
10132100.002023-01-218313Budget
850479.002022-11-238346Actual
11639189.002023-02-208365Actual
6366100.002022-09-228366Budget
2291089.002024-01-218316Actual
2831834.002024-06-228326Actual
32821144.002024-10-228316Actual
38743397.002025-03-238317Actual
1496779.002023-05-238366Actual
630751.002022-09-228356Actual
1019289.002023-01-218363Actual
10054164.722022-12-218368Actual
9805223.002022-12-218317Actual
5089118.002022-08-238336Actual
391764.002022-07-238326Actual
3688324.162025-01-2183212Actual
13630167.002023-04-228314Actual
4260200.002022-07-238367Budget
4710280.002022-08-238314Budget
10983178.002023-01-218367Actual
11062295.032023-01-218318Actual
3408492.002024-11-228366Actual
4013101.002022-07-238346Actual
5461345.032022-08-238318Actual
3750371.002025-02-208356Actual
34176222.002024-11-228367Actual
571183.002022-09-228363Actual
15501408.002023-06-238313Actual
391650.002022-07-238326Budget
2893025.232024-06-2283212Actual
34234466.242024-11-228318Actual
1866147.002023-09-228373Actual
26244248.002024-04-218367Actual
12991100.002023-03-238346Budget
2955256.002024-07-228356Actual
781580.002022-10-238368Budget
9399200.002022-12-218365Budget
748886.002022-10-238366Actual
37747296.542025-02-208368Actual
5897133.002022-09-228364Actual
9016100.002022-12-218313Budget
30861596.552024-08-228318Actual
2039349.702023-10-2383411Actual
3290297.002024-10-228346Actual
1694646.002023-07-238356Actual
10739117.002023-01-218346Actual
2340252.892024-01-2183411Actual
7895114.002022-11-238313Actual
2042028.422023-10-2383511Actual
8220200.002022-11-238315Budget
27692126.292024-05-2283611Actual
5649113.002022-09-228313Actual
32876130.002024-10-228336Actual
24111251.002024-02-208317Actual
9575138.002022-12-218336Actual
12564230.002023-03-238314Actual
30923313.212024-08-228368Actual
2031186.932023-10-2383111Actual
31217188.002024-08-2283612Actual
1959200.002022-05-238317Budget
8457100.002022-11-238336Budget
1727726.292023-07-2383211Actual
8080200.002022-11-238314Budget
2579267.002024-04-218373Actual
364172.002022-04-228315Actual
8830200.002022-11-238318Budget
27549179.492024-05-2283111Actual
3180460.002024-09-218356Actual
37001181.962025-01-2183213Actual
36564217.752025-01-218328Actual
1523780.552023-05-2383111Actual
19225157.142023-09-228368Actual
3071190.002024-08-228366Actual
32763282.002024-10-228365Actual
10133121.002023-01-218313Actual
1735814.592023-07-2383511Actual
1750816.722023-07-2383612Actual
6214140.002022-09-228336Actual
855250.002022-11-238356Budget
1251647.002023-03-238373Actual
2494476.002024-03-228316Actual
636779.002022-09-228366Actual
34825224.002024-12-218363Actual
2239746.502023-12-2183311Actual
31097126.292024-08-2283611Actual
31697124.002024-09-218316Actual

Generated 2025-05-22 16:35:05.983 UTC