[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2656852.892024-05-2083611Actual
64984.002022-05-218346Actual
9399200.002023-01-198365Budget
24203310.182024-03-208318Actual
2286100.002022-07-228313Budget
23228152.602024-02-198328Actual
8457100.002022-12-228336Budget
25176221.002024-04-208367Actual
32106167.782024-10-2083111Actual
29763213.212024-08-208328Actual
195106.082023-10-2183212Actual
29971116.722024-08-2083611Actual
3750371.002025-03-218356Actual
2561310.332024-04-2083612Actual
38488293.002025-04-218365Actual
14523296.002023-06-218313Actual
37536118.002025-03-218366Actual
28291135.002024-07-218316Actual
2947238.002024-08-208326Actual
32876130.002024-11-208336Actual
33138210.182024-11-208328Actual
1496779.002023-06-218366Actual
1523780.552023-06-2183111Actual
20099258.002023-11-218317Actual
3403132.002022-08-218313Actual
21988122.002024-01-198336Actual
11437260.002023-03-218314Actual
10378135.002023-02-198364Actual
20840177.002023-12-228315Actual
25820270.002024-05-208314Actual
32961129.002024-11-208366Actual
37593353.002025-03-218317Actual
15117384.422023-06-218318Actual
9993196.542023-01-198328Actual
37338248.002025-03-218365Actual
3217304.122022-07-228318Actual
3869129.002022-08-218316Actual
11171100.002023-02-198368Budget
12297129.872023-03-218368Actual
2494476.002024-04-208316Actual
18816185.002023-10-218365Actual
12944100.002023-04-218336Budget
5136100.002022-09-218346Budget
36478290.002025-02-198367Actual
2497120.002024-04-208326Actual
37090436.002025-03-218313Actual
2446584.802024-03-2083611Actual
22165225.002024-01-198367Actual
3868100.002022-08-218316Budget
24886147.002024-04-208365Actual
2036622.042023-11-2183311Actual
9342200.002023-01-198315Budget
1795156.002023-09-218346Actual
30176181.962024-08-2083213Actual
22725211.002024-02-198314Actual
2531100.002022-07-228364Budget
3865375.002025-04-218356Actual
13819108.002023-05-218316Actual
38067225.232025-03-2183612Actual
29049232.842024-07-2183213Actual
2890100.002022-07-228346Budget
7707226.842022-11-218318Actual
1898141.002023-10-218356Actual
1078560.002023-02-198356Budget
32188108.212024-10-2083411Actual
22284158.662024-01-198368Actual
9575138.002023-01-198336Actual
37685454.122025-03-218318Actual
30478264.002024-09-208315Actual
391764.002022-08-218326Actual
1992936.002023-11-218326Actual
2133962.462023-12-2283111Actual
571183.002022-10-218363Actual
14053238.002023-05-218367Actual
1959200.002022-06-218317Budget
2615066.002024-05-208366Actual
19598334.002023-11-218313Actual
10983178.002023-02-198367Actual
1390070.002023-05-218346Actual
850580.002022-12-228346Budget
2405467.002024-03-208366Actual
34945290.002025-01-198364Actual
30981148.632024-09-2083111Actual
967050.002023-01-198356Budget
3331272.042024-11-2083411Actual
23729224.002024-03-208314Actual
1627236.932023-07-2283311Actual
15501408.002023-07-228313Actual
1591457.002023-07-228356Actual
30923313.212024-09-208368Actual
2305095.002024-02-198366Actual
2193376.002024-01-198316Actual
7335100.002022-11-218336Budget
2831834.002024-07-218326Actual
3075200.002022-07-228317Budget
1933822.042023-10-2183311Actual
225155.012024-01-1983112Actual
1733156.082023-08-2183411Actual
1750816.722023-08-2183612Actual
35123.002022-05-218313Actual
3685596.512025-02-1983112Actual
3180460.002024-10-208356Actual
1588864.002023-07-228346Actual
7706200.002022-11-218318Budget
458474.002022-09-218363Actual
2727997.002024-06-208366Actual
2540932.672024-04-2083311Actual
12376124.002023-04-218313Actual
29677273.002024-08-208367Actual
17812167.002023-09-218365Actual
33018402.002024-11-208317Actual
19191190.482023-10-218328Actual
37303301.002025-03-218315Actual
1800983.002023-09-218366Actual
39337213.542025-04-2183613Actual
29910110.342024-08-2083311Actual
55346.002022-05-218326Actual
35386466.242025-01-198318Actual
1628100.002022-06-218316Budget
11111143.512023-02-198328Actual
3800586.932025-03-2183112Actual
691330.002022-11-218373Budget
36188207.002025-02-198365Actual
2239746.502024-01-1983311Actual
36095284.002025-02-198364Actual
9263200.002023-01-198364Budget
8281140.002022-12-228365Actual
4200158.002022-08-218317Actual
20134160.002023-11-218367Actual
24231169.272024-03-208328Actual
9479140.002023-01-198316Actual
28609226.842024-07-218328Actual
34295219.272024-12-218368Actual
6834103.002022-11-218363Actual
10132100.002023-02-198313Budget
630751.002022-10-218356Actual
11250100.002023-03-218313Budget
1662599.002023-08-218373Actual
16004256.002023-07-228317Actual
32340168.852024-10-2083612Actual
962280.002023-01-198346Budget
9202200.002023-01-198314Budget
5976206.002022-10-218315Actual
5090100.002022-09-218336Budget
405960.002022-08-218356Budget
3488294.002025-01-198373Actual
11639189.002023-03-218365Actual
28233256.002024-07-218365Actual
279440.002022-07-228326Budget
38864179.872025-04-218328Actual
3127587.222024-09-2083113Actual
21875125.002024-01-198365Actual
424200.002022-05-218365Budget
1559360.002023-07-228373Actual
13543250.002023-05-218363Actual
3668466.722025-02-1983211Actual
3561518.842025-01-1983511Actual
3582581.962025-01-1983113Actual
11063200.002023-02-198318Budget
803232.002022-12-228373Actual
19163437.452023-10-218318Actual
10692141.002023-02-198336Actual
6507200.002022-10-218367Budget
27139104.002024-06-208316Actual
1550200.002022-06-218365Budget
28431111.002024-07-218366Actual
32425224.062024-10-2083213Actual
28198264.002024-07-218315Actual
24145188.002024-03-208367Actual
34141387.002024-12-218317Actual
2777827.362024-06-2083212Actual
23609331.002024-03-208313Actual
4387178.362022-08-218328Actual
31036117.782024-09-2083311Actual
3343224.162024-11-2083212Actual
2893025.232024-07-2183212Actual
2881022.042024-07-2183511Actual
23142257.002024-02-198367Actual
1851216.722023-09-2183612Actual
1027036.002023-02-198373Actual
26836345.002024-06-208313Actual
5321200.002022-09-218317Budget
122390.002022-06-218363Budget
1488238.002022-06-218315Actual
29294222.002024-08-208364Actual
11251158.002023-03-218313Actual
31604279.002024-10-208315Actual
5648100.002022-10-218313Budget
1694646.002023-08-218356Actual
1531950.762023-06-2183411Actual
775490.002022-11-218328Budget
728763.002022-11-218326Actual
1482792.002023-06-218316Actual
22965103.002024-02-198336Actual
34616197.572024-12-2183612Actual
2291089.002024-02-198316Actual
6961200.002022-11-218314Budget
466240.002022-09-218373Budget
3138100.002022-07-228367Budget
1176650.002023-03-218326Budget
855172.002022-12-228356Actual
2172143.002024-01-198373Actual
164189.272023-07-2283112Actual
18159288.972023-09-218318Actual
2039349.702023-11-2183411Actual
1789732.002023-09-218326Actual
505133.002022-05-218316Actual
33404101.822024-11-2083112Actual
31837102.002024-10-208366Actual
795490.002022-12-228363Actual
3408492.002024-12-218366Actual
14175167.752023-05-218368Actual
6635100.002022-10-218328Budget
1064246.002023-02-198326Actual
1190945.002023-03-218356Actual
32398139.852024-10-2083113Actual
36564217.752025-02-198328Actual
3520351.002025-01-198356Actual
27986398.002024-07-218313Actual
12048187.002023-03-218317Actual
1866147.002023-10-218373Actual
976200.002022-05-218318Budget
13177174.002023-04-218317Actual
2093281.002023-12-228316Actual
39219211.402025-04-2183612Actual
2099260.182022-06-218318Actual
37125292.002025-03-218363Actual
11718123.002023-03-218316Actual
3325869.912024-11-2083211Actual
16894106.002023-08-218336Actual
7895114.002022-12-228313Actual
37477102.002025-03-218346Actual
34733141.612024-12-2183613Actual
1490864.002023-06-218346Actual
29937103.952024-08-2083411Actual
37245317.002025-03-218364Actual
12990112.002023-04-218346Actual
29174217.002024-08-208363Actual
9341163.002023-01-198315Actual
188088.002022-06-218366Actual
29797261.692024-08-208368Actual
5508160.182022-09-218328Actual
16781185.002023-08-218365Actual
6261114.002022-10-218346Actual
2538213.532024-04-2083211Actual
1303860.002023-04-218356Budget
5322169.002022-09-218317Actual
2287139.002022-07-228313Actual
1725200.002022-06-218336Budget
2549667.782024-04-2083611Actual
31097126.292024-09-2083611Actual
222200.002022-05-218314Budget
1064350.002023-02-198326Budget
1223680.002023-03-218328Budget
35414217.752025-01-198328Actual
11498169.002023-03-218364Actual
18723137.002023-10-218364Actual
5897133.002022-10-218364Actual
33551148.622024-11-2083213Actual
1544416.722023-06-2183612Actual
2837290.002024-07-218346Actual
21219395.032023-12-228318Actual
12564230.002023-04-218314Actual
5243112.002022-09-218366Actual
7239100.002022-11-218316Budget
30626120.002024-09-208336Actual
423140.002022-05-218365Actual
14769122.002023-06-218365Actual
144089.272023-05-2183112Actual
39157128.422025-04-2183112Actual
3067858.002024-09-208356Actual
8080200.002022-12-228314Budget
2473285.002022-07-228314Actual
223217.002022-05-218314Actual
1165142.002022-06-218313Actual
17129314.722023-08-218318Actual
24674223.002024-04-208363Actual
26365222.302024-05-208368Actual
2955256.002024-08-208356Actual
2997100.002022-07-228366Budget
6117100.002022-10-218316Budget
32550209.002024-11-208363Actual
26990240.002024-06-208364Actual
9590.002022-05-218363Budget
7755116.232022-11-218328Actual
34000144.002024-12-218336Actual
3635370.002025-02-198356Actual
1836037.992023-09-2183411Actual
2196031.002024-01-198326Actual
5837278.002022-10-218314Actual
28106493.002024-07-218314Actual
27081195.002024-06-208365Actual
27220106.002024-06-208346Actual
15749163.002023-07-228365Actual
36656202.892025-02-1983111Actual
31986478.362024-10-208318Actual
22251148.052024-01-198328Actual
36061480.002025-02-198314Actual
5509100.002022-09-218328Budget
962377.002023-01-198346Actual
3402694.002024-12-218346Actual
363200.002022-05-218315Budget
16746185.002023-08-218315Actual
2234281.612024-01-1983111Actual
6587200.002022-10-218318Budget
27750136.932024-06-2083112Actual
2458212.462024-03-2083612Actual
1632613.532023-07-2283511Actual
2402264.002024-03-208356Actual
2530147.002022-07-228364Actual
3653200.002022-08-218364Budget
6774100.002022-11-218313Budget
6214140.002022-10-218336Actual
1222102.002022-06-218363Actual
2154010.332023-12-2283112Actual
19957111.002023-11-218336Actual
1384628.002023-05-218326Actual
17036237.002023-08-218317Actual
2207158.662022-06-218368Actual
23857163.002024-03-208365Actual
18569419.002023-10-218313Actual
35706134.802025-01-1983112Actual
5381200.002022-09-218367Budget
7894100.002022-12-228313Budget
20192328.362023-11-218318Actual
27811211.402024-06-2083612Actual
2746100.002022-07-228316Budget
38183266.172025-03-2183613Actual
38240375.002025-04-218313Actual
31546240.002024-10-208364Actual
10738100.002023-02-198346Budget
2142153.952023-12-2283411Actual
1019380.002023-02-198363Budget
2352010.332024-02-1983112Actual
3265114.722022-07-228328Actual
20253222.302023-11-218368Actual
1968994.002023-11-218373Actual
10054164.722023-01-198368Actual
2299160.002024-02-198346Actual
2535486.932024-04-2083111Actual
13098100.002023-04-218366Budget
3742339.002025-03-218326Actual
10516100.002023-02-198365Budget
14557237.002023-06-218363Actual
14882109.002023-06-218336Actual
24111251.002024-03-208317Actual
21281169.272023-12-228368Actual
4992116.002022-09-218316Actual
38152141.612025-03-2183213Actual
8610112.002022-12-228366Actual
12377100.002023-04-218313Budget
2242453.952024-01-1983411Actual
23822179.002024-03-208315Actual
1176768.002023-03-218326Actual
10379200.002023-02-198364Budget
108490.002022-05-218368Budget
37860116.722025-03-2183311Actual
3148387.002024-10-208373Actual
29445112.002024-08-208316Actual
458580.002022-09-218363Budget
35976233.002025-02-198363Actual
18604202.002023-10-218363Actual
10739117.002023-02-198346Actual
855250.002022-12-228356Budget
1387484.002023-05-218336Actual
9576100.002023-01-198336Budget
1395988.002023-05-218366Actual
15024295.002023-06-218317Actual
2237035.872024-01-1983211Actual
20874181.002023-12-228365Actual
38743397.002025-04-218317Actual
12627200.002023-04-218364Budget
10457200.002023-02-198315Budget
18929105.002023-10-218336Actual
2543634.802024-04-2083411Actual
1887474.002023-10-218316Actual
38453253.002025-04-218315Actual
3328576.292024-11-2083311Actual
33346113.532024-11-2083611Actual
10845100.002023-02-198366Budget
3402100.002022-08-218313Budget
13508341.002023-05-218313Actual
24639372.002024-04-208313Actual
6116107.002022-10-218316Actual
94102.002022-05-218363Actual
35506146.512025-01-1983111Actual
11816137.002023-03-218336Actual
15059227.002023-06-218367Actual
4913165.002022-09-218365Actual
10691100.002023-02-198336Budget
27194150.002024-06-208336Actual
2603721.002024-05-208326Actual
1251730.002023-04-218373Budget
4259167.002022-08-218367Actual
8141175.002022-12-228364Actual
2440453.952024-03-2083411Actual
174776.082023-08-2183212Actual
2399677.002024-03-208346Actual
2204043.002024-01-198356Actual
22130222.002024-01-198317Actual
37887120.972025-03-2183411Actual
3558884.802025-01-1983411Actual
3862777.002025-04-218346Actual
9400185.002023-01-198365Actual
28346163.002024-07-218336Actual
907690.002023-01-198363Budget
5896200.002022-10-218364Budget
2807891.002024-07-218373Actual
30768358.002024-09-208317Actual
55240.002022-05-218326Budget
2432260.332024-03-2083111Actual
39099147.572025-04-2183611Actual
6037164.002022-10-218365Actual
16688124.002023-08-218364Actual
37396116.002025-03-218316Actual
27457317.752024-06-208328Actual
3590280.002022-08-218314Budget
630860.002022-10-218356Budget
242430.002022-07-228373Budget
205395.012023-11-2183212Actual
3065271.002024-09-208346Actual
15862115.002023-07-228336Actual
22760121.002024-02-198364Actual
3216200.002022-07-228318Budget
1027130.002023-02-198373Budget
27631100.762024-06-2083411Actual
33524134.592024-11-2083113Actual
2875687.992024-07-2183311Actual
504100.002022-05-218316Budget
2878396.512024-07-2183411Actual
24793104.002024-04-208364Actual
1223798.052023-03-218328Actual
12991100.002023-04-218346Budget
11578204.002023-03-218315Actual
16039230.002023-07-228367Actual
3438141.192024-12-2183211Actual
2042028.422023-11-2183511Actual
3906515.652025-04-2183511Actual
27549179.492024-06-2083111Actual
36974164.412025-02-1983113Actual
37947123.102025-03-2183611Actual
3790200.002022-08-218365Budget
2334841.192024-02-1983211Actual
27604128.422024-06-2083311Actual
1636043.312023-07-2283611Actual
33052278.002024-11-208367Actual
5089118.002022-09-218336Actual
23262155.632024-02-198368Actual
2601062.002024-05-208316Actual
2245784.802024-01-1983611Actual
35151132.002025-01-198336Actual
1895555.002023-10-218346Actual
30803276.002024-09-208367Actual
10844115.002023-02-198366Actual
35448257.152025-01-198368Actual
36536551.092025-02-198318Actual
32014257.152024-10-208328Actual
19632220.002023-11-218363Actual
4338200.002022-08-218318Budget
3898473.102025-04-2183211Actual
34674157.402024-12-2183113Actual
518360.002022-09-218356Budget
1529233.742023-06-2183311Actual
22818173.002024-02-198315Actual
21126195.002023-12-228317Actual
279529.002022-07-228326Actual
3965100.002022-08-218336Budget
6586266.242022-10-218318Actual
7160157.002022-11-218365Actual
2668200.002022-07-228365Budget
182044.002022-06-218356Actual
6508180.002022-10-218367Actual
37747296.542025-03-218368Actual
3397240.002024-12-218326Actual
25234367.752024-04-208318Actual
2254817.782024-01-1983612Actual
7100152.002022-11-218315Actual
1772100.002022-06-218346Budget
2019151.002022-06-218367Actual
9726100.002023-01-198366Budget
1583420.002023-07-228326Actual
3573456.082025-01-1983212Actual
3076248.002022-07-228317Actual
803330.002022-12-228373Budget
2337545.442024-02-1983311Actual
7238136.002022-11-218316Actual
19751116.002023-11-218364Actual
17777135.002023-09-218315Actual
34910451.002025-01-198314Actual
966942.002023-01-198356Actual
2610200.002022-07-228315Actual
13318288.972023-04-218318Actual
836178.002022-05-218317Actual
31752143.002024-10-208336Actual
742950.002022-11-218356Budget
2098200.002022-06-218318Budget
27692126.292024-06-2083611Actual
245239.272024-03-2083112Actual
1830614.592023-09-2183211Actual
28523247.002024-07-218367Actual

Generated 2025-06-20 22:14:56.603 UTC