[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32728293.002024-10-228315Actual
1251730.002023-03-238373Budget
6775155.002022-10-238313Actual
10594100.002023-01-218316Budget
13630167.002023-04-228314Actual
2148251.822023-11-2383611Actual
3221536.932024-09-2183511Actual
1336780.002023-03-238328Budget
164455.012023-06-2383212Actual
37477102.002025-02-208346Actual
37627303.002025-02-208367Actual
6260100.002022-09-228346Budget
21875125.002023-12-218365Actual
1990295.002023-10-238316Actual
1750816.722023-07-2383612Actual
1836037.992023-08-2383411Actual
30803276.002024-08-228367Actual
37001181.962025-01-2183213Actual
29971116.722024-07-2283611Actual
3673883.742025-01-2183411Actual
38488293.002025-03-238365Actual
30029118.852024-07-2283112Actual
21988122.002023-12-218336Actual
11063200.002023-01-218318Budget
2207158.662022-05-238368Actual
4851200.002022-08-238315Budget
32014257.152024-09-218328Actual
245502.892024-02-2083212Actual
11436200.002023-02-208314Budget
34141387.002024-11-228317Actual
14734194.002023-05-238315Actual
17812167.002023-08-238365Actual
17129314.722023-07-238318Actual
2020100.002022-05-238367Budget
466240.002022-08-238373Budget
14113338.972023-04-228318Actual
915530.002022-12-218373Budget
743039.002022-10-238356Actual
14769122.002023-05-238365Actual
154118.212023-05-2383112Actual
2666115.652024-04-2183612Actual
1887474.002023-09-228316Actual
683590.002022-10-238363Budget
3065271.002024-08-228346Actual
3148387.002024-09-218373Actual
11815100.002023-02-208336Budget
6116107.002022-09-228316Actual
293750.002022-06-238356Budget
999290.002022-12-218328Budget
38125113.532025-02-2083113Actual
16746185.002023-07-238315Actual
3868100.002022-07-238316Budget
3402694.002024-11-228346Actual
37713304.122025-02-208328Actual
1942567.782023-09-2283611Actual
8361153.002022-11-238316Actual
4446100.002022-07-238368Budget
20220178.362023-10-238328Actual
795490.002022-11-238363Actual
6214140.002022-09-228336Actual
35096102.002024-12-218316Actual
16894106.002023-07-238336Actual
29352293.002024-07-228315Actual
8360100.002022-11-238316Budget
648100.002022-04-228346Budget
2301767.002024-01-218356Actual
13543250.002023-04-228363Actual
15862115.002023-06-238336Actual
11577200.002023-02-208315Budget
423140.002022-04-228365Actual
5382136.002022-08-238367Actual
8458140.002022-11-238336Actual
14053238.002023-04-228367Actual
1936540.122023-09-2283411Actual
55346.002022-04-228326Actual
952751.002022-12-218326Actual
242535.002022-06-238373Actual
12047200.002023-02-208317Budget
2093281.002023-11-238316Actual
37245317.002025-02-208364Actual
22760121.002024-01-218364Actual
354240.002022-07-238373Budget
22640202.002024-01-218363Actual
4445157.142022-07-238368Actual
26779162.662024-04-2183613Actual
31155128.422024-08-2283112Actual
38240375.002025-03-238313Actual
2370142.002024-02-208373Actual
19809163.002023-10-238315Actual
19598334.002023-10-238313Actual
31546240.002024-09-218364Actual
13819108.002023-04-228316Actual
33346113.532024-10-2283611Actual
19717192.002023-10-238314Actual
25733213.002024-04-218363Actual
458474.002022-08-238363Actual
36536551.092025-01-218318Actual
2245784.802023-12-2183611Actual
37805136.932025-02-2083111Actual
2988341.192024-07-2283211Actual
225155.012023-12-2183112Actual
3443594.382024-11-2283411Actual
12705215.002023-03-238315Actual
35328296.002024-12-218367Actual
8690200.002022-11-238317Budget
18569419.002023-09-228313Actual
3718290.002025-02-208373Actual
2193376.002023-12-218316Actual
16533358.002023-07-238313Actual
195106.082023-09-2283212Actual
5381200.002022-08-238367Budget
33675205.002024-11-228363Actual
855250.002022-11-238356Budget
34910451.002024-12-218314Actual
23262155.632024-01-218368Actual
205395.012023-10-2383212Actual
3561518.842024-12-2183511Actual
3556187.992024-12-2183311Actual
691330.002022-10-238373Budget
1176768.002023-02-208326Actual
2106996.002023-11-238366Actual
2893025.232024-06-2283212Actual
38836470.792025-03-238318Actual
25950202.002024-04-218365Actual
242430.002022-06-238373Budget
2843200.002022-06-238336Budget
2437735.872024-02-2083311Actual
30300242.002024-08-228363Actual
13508341.002023-04-228313Actual
32306124.172024-09-2183112Actual
5243112.002022-08-238366Actual
29585102.002024-07-228366Actual
37536118.002025-02-208366Actual
3865375.002025-03-238356Actual
2997100.002022-06-238366Budget
30420310.002024-08-228364Actual
364172.002022-04-228315Actual
2342914.592024-01-2183511Actual
4524100.002022-08-238313Budget
1890139.002023-09-228326Actual
3520351.002024-12-218356Actual
3731200.002022-07-238315Budget
31334159.152024-08-2283613Actual
840860.002022-11-238326Budget
10595120.002023-01-218316Actual
1629948.632023-06-2383411Actual
2287139.002022-06-238313Actual
27549179.492024-05-2283111Actual
2139456.082023-11-2383311Actual
5837278.002022-09-228314Actual
2355212.462024-01-2183612Actual
3750371.002025-02-208356Actual
850479.002022-11-238346Actual
24999121.002024-03-228336Actual
887890.002022-11-238328Budget
16125157.142023-06-238328Actual
17600237.002023-08-238363Actual
2157314.592023-11-2383612Actual
2662714.592024-04-2183112Actual
5242100.002022-08-238366Budget
405960.002022-07-238356Budget
13724203.002023-04-228315Actual
37887120.972025-02-2083411Actual
7755116.232022-10-238328Actual
38546106.002025-03-238316Actual
130121.002022-05-238373Actual
174506.082023-07-2383112Actual
6587200.002022-09-228318Budget
13759117.002023-04-228365Actual
2996130.002022-06-238366Actual
18816185.002023-09-228365Actual
1895555.002023-09-228346Actual
39304231.082025-03-2383213Actual
27811211.402024-05-2283612Actual
34733141.612024-11-2283613Actual
3217304.122022-06-238318Actual
2603721.002024-04-218326Actual
2071950.002023-11-238373Actual
38864179.872025-03-238328Actual
2207389.002023-12-218366Actual
10133121.002023-01-218313Actual
18723137.002023-09-228364Actual
3833264.002025-03-238373Actual
28643214.722024-06-228368Actual
4199200.002022-07-238317Budget
7159200.002022-10-238365Budget
27220106.002024-05-228346Actual
33172257.152024-10-228368Actual
13319200.002023-03-238318Budget
630860.002022-09-228356Budget
10054164.722022-12-218368Actual
2530147.002022-06-238364Actual
2099260.182022-05-238318Actual
7895114.002022-11-238313Actual
22818173.002024-01-218315Actual
2786978.452024-05-2283113Actual
6635100.002022-09-228328Budget
3800586.932025-02-2083112Actual
795590.002022-11-238363Budget
2352010.332024-01-2183112Actual
7568200.002022-10-238317Budget
1496779.002023-05-238366Actual
30091173.102024-07-2283612Actual
23644182.002024-02-208363Actual
3791417.782025-02-2083511Actual
12706200.002023-03-238315Budget
893780.002022-11-238368Budget
205128.212023-10-2383112Actual
12377100.002023-03-238313Budget
29294222.002024-07-228364Actual
16097342.002023-06-238318Actual
27929243.362024-05-2283613Actual
2405467.002024-02-208366Actual
2000943.002023-10-238356Actual
23857163.002024-02-208365Actual
2237035.872023-12-2183211Actual
9806200.002022-12-218317Budget
3573456.082024-12-2183212Actual
13178200.002023-03-238317Budget
64984.002022-04-228346Actual
19163437.452023-09-228318Actual
22223295.032023-12-218318Actual
1724970.972023-07-2383111Actual
33887271.002024-11-228365Actual
3005725.232024-07-2283212Actual
12626182.002023-03-238364Actual
2724650.002024-05-228356Actual
29910110.342024-07-2283311Actual
24145188.002024-02-208367Actual
1303777.002023-03-238356Actual
1485436.002023-05-238326Actual
28346163.002024-06-228336Actual
2332063.532024-01-2183111Actual
16039230.002023-06-238367Actual
21664232.002023-12-218363Actual
16839111.002023-07-238316Actual
7707226.842022-10-238318Actual
32248101.822024-09-2183611Actual
1594778.002023-06-238366Actual
2609200.002022-06-238315Budget
1725200.002022-05-238336Budget
30208155.642024-07-2283613Actual
2239746.502023-12-2183311Actual
34496167.782024-11-2283611Actual
915424.002022-12-218373Actual
1243880.002023-03-238363Budget
6445264.002022-09-228317Actual
28198264.002024-06-228315Actual
3512345.002024-12-218326Actual
35976233.002025-01-218363Actual
354340.002022-07-238373Actual
2765844.382024-05-2283511Actual
3898473.102025-03-2383211Actual
2269787.002024-01-218373Actual
28021254.002024-06-228363Actual
26746227.572024-04-2183213Actual
36656202.892025-01-2183111Actual
1800983.002023-08-238366Actual
34825224.002024-12-218363Actual
738393.002022-10-238346Actual
2045448.632023-10-2383611Actual
17191182.902023-07-238368Actual
15714146.002023-06-238315Actual
3783332.672025-02-2083211Actual
7160157.002022-10-238365Actual
10983178.002023-01-218367Actual
962377.002022-12-218346Actual
1992936.002023-10-238326Actual
20782145.002023-11-238364Actual
35414217.752024-12-218328Actual
1395988.002023-04-228366Actual
1901394.002023-09-228366Actual
32635493.002024-10-228314Actual
21126195.002023-11-238317Actual
850580.002022-11-238346Budget
3627336.002025-01-218326Actual
33138210.182024-10-228328Actual
513765.002022-08-238346Actual
11062295.032023-01-218318Actual
11171100.002023-01-218368Budget
12991100.002023-03-238346Budget
34262281.392024-11-228328Actual
4913165.002022-08-238365Actual
1251647.002023-03-238373Actual
36443414.002025-01-218317Actual
3732167.002022-07-238315Actual
2952688.002024-07-228346Actual
36153313.002025-01-218315Actual
37090436.002025-02-208313Actual
2095930.002023-11-238326Actual
34616197.572024-11-2283612Actual
2508495.002024-03-228366Actual
2535486.932024-03-2283111Actual
1851216.722023-08-2383612Actual
2299160.002024-01-218346Actual
1627236.932023-06-2383311Actual
10984200.002023-01-218367Budget
13427100.002023-03-238368Budget
35852167.922024-12-2183213Actual
12564230.002023-03-238314Actual
1289442.002023-03-238326Actual
2872951.822024-06-2283211Actual
28964153.952024-06-2283612Actual
25141306.002024-03-228317Actual
2650746.502024-04-2183411Actual
38395235.002025-03-238364Actual
29139397.002024-07-228313Actual
2172143.002023-12-218373Actual
1898141.002023-09-228356Actual
33583238.102024-10-2283613Actual
1881100.002022-05-238366Budget
11718123.002023-02-208316Actual
1529233.742023-05-2383311Actual
9945361.692022-12-218318Actual
245239.272024-02-2083112Actual
2346266.722024-01-2183611Actual
2291089.002024-01-218316Actual
1196893.002023-02-208366Actual
7706200.002022-10-238318Budget
29855184.812024-07-2283111Actual
9399200.002022-12-218365Budget
19957111.002023-10-238336Actual
2432260.332024-02-2083111Actual
22605351.002024-01-218313Actual
2098200.002022-05-238318Budget
15145143.512023-05-238328Actual
1390070.002023-04-228346Actual
1632613.532023-06-2383511Actual
2746100.002022-06-238316Budget
32550209.002024-10-228363Actual
30571125.002024-08-228316Actual
13366146.542023-03-238328Actual
8282200.002022-11-238365Budget
23764167.002024-02-208364Actual
34790375.002024-12-218313Actual
1222102.002022-05-238363Actual
1488238.002022-05-238315Actual
952660.002022-12-218326Budget
18159288.972023-08-238318Actual
182044.002022-05-238356Actual
803232.002022-11-238373Actual
3177881.002024-09-218346Actual
11640100.002023-02-208365Budget
24759220.002024-03-228314Actual
2947238.002024-07-228326Actual
31302155.642024-08-2283213Actual
32821144.002024-10-228316Actual
234790.002022-06-238363Budget
895143.002022-04-228367Actual
2136734.802023-11-2383211Actual
1789732.002023-08-238326Actual
18781131.002023-09-228315Actual
1549132.002022-05-238365Actual
7021200.002022-10-238364Budget
2286100.002022-06-238313Budget
2727997.002024-05-228366Actual
15749163.002023-06-238365Actual
30385393.002024-08-228314Actual
4525113.002022-08-238313Actual
5648100.002022-09-228313Budget
36246150.002025-01-218316Actual
10132100.002023-01-218313Budget
29677273.002024-07-228367Actual
31426215.002024-09-218363Actual
21783103.002023-12-218364Actual
1933822.042023-09-2283311Actual
33945133.002024-11-228316Actual
38778255.002025-03-238367Actual
3446234.802024-11-2283511Actual
12110200.002023-02-208367Budget
3397240.002024-11-228326Actual
39219211.402025-03-2383612Actual
3137138.002022-06-238367Actual
18689220.002023-09-228314Actual
1697998.002023-07-238366Actual
20134160.002023-10-238367Actual
8752169.002022-11-238367Actual
6446200.002022-09-228317Budget
167640.002022-05-238326Budget
1830614.592023-08-2383211Actual
1628100.002022-05-238316Budget
5136100.002022-08-238346Budget
214690.002022-05-238328Budget
31391402.002024-09-218313Actual
23822179.002024-02-208315Actual
26425101.822024-04-2183111Actual
11498169.002023-02-208364Actual
16688124.002023-07-238364Actual
7894100.002022-11-238313Budget
21841194.002023-12-218315Actual
24793104.002024-03-228364Actual
7238136.002022-10-238316Actual
3685596.512025-01-2183112Actual
174776.082023-07-2383212Actual
3488294.002024-12-218373Actual
5976206.002022-09-228315Actual
5896200.002022-09-228364Budget
1931114.592023-09-2283211Actual
33795242.002024-11-228364Actual
1730435.872023-07-2383311Actual
2601062.002024-04-218316Actual
19844135.002023-10-238365Actual
636779.002022-09-228366Actual
26871282.002024-05-228363Actual
15179166.242023-05-238368Actual
31217188.002024-08-2283612Actual
2543634.802024-03-2283411Actual
38453253.002025-03-238315Actual
234674.002022-06-238363Actual
1392651.002023-04-228356Actual
30626120.002024-08-228336Actual
2196031.002023-12-218326Actual
2505134.002024-03-228356Actual
1027130.002023-01-218373Budget
3331272.042024-10-2283411Actual
29387231.002024-07-228365Actual
2201475.002023-12-218346Actual
1842148.632023-08-2383611Actual
20192328.362023-10-238318Actual
34674157.402024-11-2283113Actual
7567264.002022-10-238317Actual
38743397.002025-03-238317Actual
13239177.002023-03-238367Actual
28106493.002024-06-228314Actual
2540932.672024-03-2283311Actual
27371266.002024-05-228367Actual
36916151.832025-01-2183612Actual
7020162.002022-10-238364Actual
1636043.312023-06-2383611Actual
18929105.002023-09-228336Actual
1838711.402023-08-2383511Actual
1025134.422022-04-228328Actual
1387484.002023-04-228336Actual
2609156.002024-04-218346Actual
2293721.002024-01-218326Actual
33524134.592024-10-2283113Actual
4387178.362022-07-238328Actual
2668200.002022-06-238365Budget
130030.002022-05-238373Budget
11719100.002023-02-208316Budget
1833337.992023-08-2383311Actual
4338200.002022-07-238318Budget
108490.002022-04-228368Budget
29763213.212024-07-228328Actual
3290297.002024-10-228346Actual
17685175.002023-08-238314Actual
33018402.002024-10-228317Actual
24231169.272024-02-208328Actual
1131180.002023-02-208363Budget
33551148.622024-10-2283213Actual
30265417.002024-08-228313Actual
6696149.572022-09-228368Actual
27896234.592024-05-2283213Actual
20840177.002023-11-238315Actual
10378135.002023-01-218364Actual
2807891.002024-06-228373Actual
9400185.002022-12-218365Actual
28488445.002024-06-228317Actual
11578204.002023-02-208315Actual
4773200.002022-08-238364Budget
1431735.872023-04-2283411Actual
1928381.612023-09-2283111Actual
2610200.002022-06-238315Actual
3632790.002025-01-218346Actual
34234466.242024-11-228318Actual
2254817.782023-12-2183612Actual
39038127.362025-03-2383411Actual
28902126.292024-06-2283112Actual
293859.002022-06-238356Actual
23609331.002024-02-208313Actual
22852131.002024-01-218365Actual
3373276.002024-11-228373Actual
3075200.002022-06-238317Budget
4711240.002022-08-238314Actual
8080200.002022-11-238314Budget
10318217.002023-01-218314Actual
2402264.002024-02-208356Actual
27750136.932024-05-2283112Actual
962280.002022-12-218346Budget
25820270.002024-04-218314Actual
1064350.002023-01-218326Budget
39277122.312025-03-2383113Actual
6634135.932022-09-228328Actual
38956160.342025-03-2383111Actual
391764.002022-07-238326Actual
15117384.422023-05-238318Actual
3292850.002024-10-228356Actual
32961129.002024-10-228366Actual
12048187.002023-02-208317Actual
1629111.002022-05-238316Actual
2473285.002022-06-238314Actual
1190945.002023-02-208356Actual
35151132.002024-12-218336Actual
3408492.002024-11-228366Actual
12188245.032023-02-208318Actual
1726150.002022-05-238336Actual
11250100.002023-02-208313Budget
346580.002022-07-238363Budget
1772100.002022-05-238346Budget
571183.002022-09-228363Actual

Generated 2025-05-22 14:24:02.296 UTC