[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29352293.002024-07-218315Actual
3403132.002022-07-228313Actual
64984.002022-04-218346Actual
1409100.002022-05-228364Budget
1636043.312023-06-2283611Actual
7627191.002022-10-228367Actual
25950202.002024-04-208365Actual
1395988.002023-04-218366Actual
10516100.002023-01-208365Budget
144355.012023-04-2183212Actual
7100152.002022-10-228315Actual
3790200.002022-07-228365Budget
2435026.292024-02-1983211Actual
5837278.002022-09-218314Actual
601200.002022-04-218336Budget
795490.002022-11-228363Actual
8458140.002022-11-228336Actual
1990295.002023-10-228316Actual
27811211.402024-05-2183612Actual
31604279.002024-09-208315Actual
1960190.002022-05-228317Actual
27604128.422024-05-2183311Actual
35448257.152024-12-208368Actual
255548.212024-03-2183112Actual
17191182.902023-07-228368Actual
1429051.822023-04-2183311Actual
22852131.002024-01-208365Actual
1027130.002023-01-208373Budget
13759117.002023-04-218365Actual
30923313.212024-08-218368Actual
27048281.002024-05-218315Actual
23644182.002024-02-198363Actual
2234281.612023-12-2083111Actual
20253222.302023-10-228368Actual
23764167.002024-02-198364Actual
1535377.362023-05-2283611Actual
3862777.002025-03-228346Actual
18723137.002023-09-218364Actual
952660.002022-12-208326Budget
1733156.082023-07-2283411Actual
28291135.002024-06-218316Actual
1005380.002022-12-208368Budget
1138830.002023-02-198373Budget
279529.002022-06-228326Actual
23822179.002024-02-198315Actual
35151132.002024-12-208336Actual
3438141.192024-11-2183211Actual
6366100.002022-09-218366Budget
17530.002022-04-218373Actual
2765844.382024-05-2183511Actual
504050.002022-08-228326Budget
11815100.002023-02-198336Budget
2342914.592024-01-2083511Actual
755100.002022-04-218366Budget
25296187.452024-03-218368Actual
10054164.722022-12-208368Actual
30300242.002024-08-218363Actual
2891101.002022-06-228346Actual
37860116.722025-02-1983311Actual
9400185.002022-12-208365Actual
578942.002022-09-218373Actual
14769122.002023-05-228365Actual
19844135.002023-10-228365Actual
16125157.142023-06-228328Actual
7628200.002022-10-228367Budget
2031186.932023-10-2283111Actual
22130222.002023-12-208317Actual
5648100.002022-09-218313Budget
3127587.222024-08-2183113Actual
12990112.002023-03-228346Actual
33018402.002024-10-218317Actual
3718290.002025-02-198373Actual
8220200.002022-11-228315Budget
11063200.002023-01-208318Budget
13427100.002023-03-228368Budget
11498169.002023-02-198364Actual
5975200.002022-09-218315Budget
6834103.002022-10-228363Actual
11436200.002023-02-198314Budget
7568200.002022-10-228317Budget
15862115.002023-06-228336Actual
728763.002022-10-228326Actual
28643214.722024-06-218368Actual
2440453.952024-02-1983411Actual
7816108.662022-10-228368Actual
326490.002022-06-228328Budget
2837290.002024-06-218346Actual
21281169.272023-11-228368Actual
35648115.652024-12-2083611Actual
2332063.532024-01-2083111Actual
2020100.002022-05-228367Budget
1336780.002023-03-228328Budget
2747110.002022-06-228316Actual
30803276.002024-08-218367Actual
34733141.612024-11-2183613Actual
2473285.002022-06-228314Actual
962377.002022-12-208346Actual
3783332.672025-02-1983211Actual
2402264.002024-02-198356Actual
2716647.002024-05-218326Actual
3443594.382024-11-2183411Actual
12846109.002023-03-228316Actual
10844115.002023-01-208366Actual
3172439.002024-09-208326Actual
38125113.532025-02-1983113Actual
36095284.002025-01-208364Actual
24639372.002024-03-218313Actual
4338200.002022-07-228318Budget
9262196.002022-12-208364Actual
2355212.462024-01-2083612Actual
214690.002022-05-228328Budget
6261114.002022-09-218346Actual
8689180.002022-11-228317Actual
18689220.002023-09-218314Actual
2610200.002022-06-228315Actual
466342.002022-08-228373Actual
31752143.002024-09-208336Actual
3671189.062025-01-2083311Actual
18220210.182023-08-228368Actual
30176181.962024-07-2183213Actual
1019289.002023-01-208363Actual
8080200.002022-11-228314Budget
37245317.002025-02-198364Actual
36916151.832025-01-2083612Actual
11111143.512023-01-208328Actual
1223680.002023-02-198328Budget
3676543.312025-01-2083511Actual
4913165.002022-08-228365Actual
2505134.002024-03-218356Actual
27429429.882024-05-218318Actual
2144811.402023-11-2283511Actual
29139397.002024-07-218313Actual
11250100.002023-02-198313Budget
26065100.002024-04-208336Actual
2394218.002024-02-198326Actual
38601155.002025-03-228336Actual
31546240.002024-09-208364Actual
2334841.192024-01-2083211Actual
5570141.992022-08-228368Actual
12109138.002023-02-198367Actual
24886147.002024-03-218365Actual
37033157.402025-01-2083613Actual
691330.002022-10-228373Budget
29259385.002024-07-218314Actual
4259167.002022-07-228367Actual
7021200.002022-10-228364Budget
33640344.002024-11-218313Actual
35885162.662024-12-2083613Actual
20192328.362023-10-228318Actual
28346163.002024-06-218336Actual
164189.272023-06-2283112Actual
1954111.402023-09-2183612Actual
9576100.002022-12-208336Budget
21219395.032023-11-228318Actual
3005725.232024-07-2183212Actual
17129314.722023-07-228318Actual
38453253.002025-03-228315Actual
2036622.042023-10-2283311Actual
2530147.002022-06-228364Actual
15145143.512023-05-228328Actual
38067225.232025-02-1983612Actual
24264234.422024-02-198368Actual
9479140.002022-12-208316Actual
12376124.002023-03-228313Actual
1176650.002023-02-198326Budget
2039349.702023-10-2283411Actual
30385393.002024-08-218314Actual
12377100.002023-03-228313Budget
9017127.002022-12-208313Actual
2095930.002023-11-228326Actual
1933822.042023-09-2183311Actual
10691100.002023-01-208336Budget
1735814.592023-07-2283511Actual
3265114.722022-06-228328Actual
907690.002022-12-208363Budget
2019151.002022-05-228367Actual
30768358.002024-08-218317Actual
36478290.002025-01-208367Actual
4199200.002022-07-228317Budget
32763282.002024-10-218365Actual
9944200.002022-12-208318Budget
1186286.002023-02-198346Actual
2000943.002023-10-228356Actual
19751116.002023-10-228364Actual
5508160.182022-08-228328Actual
27896234.592024-05-2183213Actual
28140242.002024-06-218364Actual
4387178.362022-07-228328Actual
28431111.002024-06-218366Actual
3732167.002022-07-228315Actual
2671974.942024-04-2083113Actual
6213100.002022-09-218336Budget
967050.002022-12-208356Budget
15621183.002023-06-228314Actual
3869129.002022-07-228316Actual
10738100.002023-01-208346Budget
2157314.592023-11-2283612Actual
38956160.342025-03-2283111Actual
19598334.002023-10-228313Actual
8361153.002022-11-228316Actual
35386466.242024-12-208318Actual
16533358.002023-07-228313Actual
3343224.162024-10-2183212Actual
2648049.702024-04-2083311Actual
34496167.782024-11-2183611Actual
3590280.002022-07-228314Budget
31639266.002024-09-208365Actual
3292850.002024-10-218356Actual
7567264.002022-10-228317Actual
423140.002022-04-218365Actual
8610112.002022-11-228366Actual
20627372.002023-11-228313Actual
38686117.002025-03-228366Actual
5090100.002022-08-228336Budget
13819108.002023-04-218316Actual
22284158.662023-12-208368Actual
13098100.002023-03-228366Budget
36797100.762025-01-2083611Actual
1692072.002023-07-228346Actual
748886.002022-10-228366Actual
3558884.802024-12-2083411Actual
234790.002022-06-228363Budget
164455.012023-06-2283212Actual
2432260.332024-02-1983111Actual
5242100.002022-08-228366Budget
3573456.082024-12-2083212Actual
20099258.002023-10-228317Actual
1830614.592023-08-2283211Actual
24674223.002024-03-218363Actual
2293721.002024-01-208326Actual
17777135.002023-08-228315Actual
21841194.002023-12-208315Actual
13099101.002023-03-228366Actual
24851143.002024-03-218315Actual
1739280.552023-07-2283611Actual
505133.002022-04-218316Actual
2093281.002023-11-228316Actual
2872951.822024-06-2183211Actual
3553479.482024-12-2083211Actual
14053238.002023-04-218367Actual
2653411.402024-04-2083511Actual
30513241.002024-08-218365Actual
22760121.002024-01-208364Actual
37536118.002025-02-198366Actual
28021254.002024-06-218363Actual
3603369.002025-01-208373Actual
9342200.002022-12-208315Budget
122390.002022-05-228363Budget
34262281.392024-11-218328Actual
16653246.002023-07-228314Actual
1942567.782023-09-2183611Actual
3177881.002024-09-208346Actual
11171100.002023-01-208368Budget
2561310.332024-03-2183612Actual
2890100.002022-06-228346Budget
15059227.002023-05-228367Actual
4386100.002022-07-228328Budget
34408101.822024-11-2183311Actual
31302155.642024-08-2183213Actual
5976206.002022-09-218315Actual
850580.002022-11-228346Budget
2301767.002024-01-208356Actual
5896200.002022-09-218364Budget
4710280.002022-08-228314Budget
26304542.002024-04-208318Actual
69655.002022-04-218356Actual
2746100.002022-06-228316Budget
1550200.002022-05-228365Budget
1289442.002023-03-228326Actual
17157126.842023-07-228328Actual
39157128.422025-03-2283112Actual
2472200.002022-06-228314Budget
1765741.002023-08-228373Actual
616453.002022-09-218326Actual
33853252.002024-11-218315Actual
6696149.572022-09-218368Actual
2494476.002024-03-218316Actual
28523247.002024-06-218367Actual
34176222.002024-11-218367Actual
6586266.242022-09-218318Actual
2136734.802023-11-2283211Actual
1426313.532023-04-2183211Actual
26956372.002024-05-218314Actual
12564230.002023-03-228314Actual
1544416.722023-05-2283612Actual
21988122.002023-12-208336Actual
283100.002022-04-218364Budget
2370142.002024-02-198373Actual
188088.002022-05-228366Actual
234674.002022-06-228363Actual
6038200.002022-09-218365Budget
31391402.002024-09-208313Actual
22725211.002024-01-208314Actual
1408154.002022-05-228364Actual
20987115.002023-11-228336Actual
36443414.002025-01-208317Actual
2154010.332023-11-2283112Actual
1772100.002022-05-228346Budget
2727997.002024-05-218366Actual
10515146.002023-01-208365Actual
1131089.002023-02-198363Actual
4525113.002022-08-228313Actual
2615066.002024-04-208366Actual
33346113.532024-10-2183611Actual
20747241.002023-11-228314Actual
55240.002022-04-218326Budget
3918556.082025-03-2283212Actual
18604202.002023-09-218363Actual
33945133.002024-11-218316Actual
2291089.002024-01-208316Actual
37210471.002025-02-198314Actual
3221536.932024-09-2083511Actual
3791417.782025-02-1983511Actual
1078560.002023-01-208356Budget
907786.002022-12-208363Actual
13240200.002023-03-228367Budget
1727726.292023-07-2283211Actual
2955256.002024-07-218356Actual
2103958.002023-11-228356Actual
3076248.002022-06-228317Actual
3328576.292024-10-2183311Actual
2437735.872024-02-1983311Actual
38743397.002025-03-228317Actual
17685175.002023-08-228314Actual
22818173.002024-01-208315Actual
2535486.932024-03-2183111Actual
3458243.312024-11-2183212Actual
14113338.972023-04-218318Actual
19809163.002023-10-228315Actual
2662714.592024-04-2083112Actual
13177174.002023-03-228317Actual
3071190.002024-08-218366Actual
35414217.752024-12-208328Actual
33795242.002024-11-218364Actual
38152141.612025-02-1983213Actual
3627336.002025-01-208326Actual
37747296.542025-02-198368Actual
37125292.002025-02-198363Actual
11718123.002023-02-198316Actual
616550.002022-09-218326Budget
34945290.002024-12-208364Actual
17430.002022-04-218373Budget
19225157.142023-09-218368Actual
3632790.002025-01-208346Actual
2531100.002022-06-228364Budget
8938105.632022-11-228368Actual
7489100.002022-10-228366Budget
3216192.252024-09-2083311Actual
29585102.002024-07-218366Actual
1196893.002023-02-198366Actual
999290.002022-12-208328Budget
37685454.122025-02-198318Actual
9263200.002022-12-208364Budget
16004256.002023-06-228317Actual
1998369.002023-10-228346Actual
2692895.002024-05-218373Actual
10594100.002023-01-208316Budget
2988341.192024-07-2183211Actual
13724203.002023-04-218315Actual
293859.002022-06-228356Actual
7336138.002022-10-228336Actual
2843200.002022-06-228336Budget
9866200.002022-12-208367Budget
28902126.292024-06-2183112Actual
32306124.172024-09-2083112Actual
5243112.002022-08-228366Actual
1064350.002023-01-208326Budget
9016100.002022-12-208313Budget
1390070.002023-04-218346Actual
12767126.002023-03-228365Actual
15807100.002023-06-228316Actual
4773200.002022-08-228364Budget
3405262.002024-11-218356Actual
182044.002022-05-228356Actual
1789732.002023-08-228326Actual
29174217.002024-07-218363Actual
29677273.002024-07-218367Actual
2033925.232023-10-2283211Actual
4120137.002022-07-228366Actual
28198264.002024-06-218315Actual
6117100.002022-09-218316Budget
3065271.002024-08-218346Actual
220890.002022-05-228368Budget
2269787.002024-01-208373Actual
38240375.002025-03-228313Actual
205395.012023-10-2283212Actual
38488293.002025-03-228365Actual
9202200.002022-12-208314Budget
130030.002022-05-228373Budget
37338248.002025-02-198365Actual
15656141.002023-06-228364Actual
39304231.082025-03-2283213Actual
15536197.002023-06-228363Actual
12626182.002023-03-228364Actual
23142257.002024-01-208367Actual
10378135.002023-01-208364Actual
1833337.992023-08-2283311Actual
915530.002022-12-208373Budget
1482792.002023-05-228316Actual
34674157.402024-11-2183113Actual
12188245.032023-02-198318Actual
4121100.002022-07-228366Budget
11172149.572023-01-208368Actual
23228152.602024-01-208328Actual
32248101.822024-09-2083611Actual
102490.002022-04-218328Budget
1164100.002022-05-228313Budget
33138210.182024-10-218328Actual
743039.002022-10-228356Actual
33551148.622024-10-2183213Actual
3591245.002022-07-228314Actual
13664153.002023-04-218364Actual
2947238.002024-07-218326Actual
6507200.002022-09-218367Budget
35767225.232024-12-2083612Actual
35328296.002024-12-208367Actual
34616197.572024-11-2183612Actual
11719100.002023-02-198316Budget
28106493.002024-06-218314Actual
2656852.892024-04-2083611Actual
1435051.822023-04-2183611Actual
3901173.102025-03-2283311Actual
855172.002022-11-228356Actual
2071950.002023-11-228373Actual
3965100.002022-07-228336Budget
14141137.452023-04-218328Actual
18159288.972023-08-228318Actual
3966136.002022-07-228336Actual
18569419.002023-09-218313Actual
32340168.852024-09-2083612Actual
9945361.692022-12-208318Actual
364172.002022-04-218315Actual
36536551.092025-01-208318Actual
1423567.782023-04-2183111Actual
2603721.002024-04-208326Actual
2668200.002022-06-228365Budget
1901394.002023-09-218366Actual
12705215.002023-03-228315Actual
22640202.002024-01-208363Actual
332490.002022-06-228368Budget
7159200.002022-10-228365Budget
7894100.002022-11-228313Budget
3290297.002024-10-218346Actual
16039230.002023-06-228367Actual
6587200.002022-09-218318Budget
31426215.002024-09-208363Actual
38836470.792025-03-228318Actual
5322169.002022-08-228317Actual
2299160.002024-01-208346Actual
5136100.002022-08-228346Budget
3323155.632022-06-228368Actual
1485436.002023-05-228326Actual
11816137.002023-02-198336Actual
26209320.002024-04-208317Actual
33404101.822024-10-2183112Actual
1686628.002023-07-228326Actual
2254817.782023-12-2083612Actual
5321200.002022-08-228317Budget
4260200.002022-07-228367Budget
24203310.182024-02-198318Actual
31217188.002024-08-2183612Actual
728660.002022-10-228326Budget
18781131.002023-09-218315Actual
32876130.002024-10-218336Actual
1496779.002023-05-228366Actual
32188108.212024-09-2083411Actual
3138100.002022-06-228367Budget
22251148.052023-12-208328Actual
12768100.002023-03-228365Budget
754107.002022-04-218366Actual
803232.002022-11-228373Actual
194835.012023-09-2183112Actual
34141387.002024-11-218317Actual
8140200.002022-11-228364Budget
25733213.002024-04-208363Actual
2997100.002022-06-228366Budget
12991100.002023-03-228346Budget
1027036.002023-01-208373Actual
3789206.002022-07-228365Actual
458474.002022-08-228363Actual
1529233.742023-05-2283311Actual
167749.002022-05-228326Actual
2844150.002022-06-228336Actual
21630312.002023-12-208313Actual
13428191.992023-03-228368Actual
21664232.002023-12-208363Actual
15117384.422023-05-228318Actual
16894106.002023-07-228336Actual
25234367.752024-03-218318Actual
1724970.972023-07-2283111Actual
38183266.172025-02-1983613Actual
10692141.002023-01-208336Actual
742950.002022-10-228356Budget
35506146.512024-12-2083111Actual
30265417.002024-08-218313Actual
8219184.002022-11-228315Actual
23729224.002024-02-198314Actual
8611100.002022-11-228366Budget
25141306.002024-03-218317Actual
23200285.932024-01-208318Actual

Generated 2025-05-21 23:48:48.097 UTC