[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11639189.002023-03-038365Actual
5896200.002022-10-038364Budget
2952688.002024-08-028346Actual
16568211.002023-08-038363Actual
29855184.812024-08-0283111Actual
31302155.642024-09-0283213Actual
25296187.452024-04-028368Actual
5569100.002022-09-038368Budget
13630167.002023-05-038314Actual
1750816.722023-08-0383612Actual
3627336.002025-02-018326Actual
2601062.002024-05-028316Actual
102490.002022-05-038328Budget
1960190.002022-06-038317Actual
2193376.002024-01-018316Actual
915424.002023-01-018373Actual
29174217.002024-08-028363Actual
29352293.002024-08-028315Actual
1933822.042023-10-0383311Actual
10378135.002023-02-018364Actual
37887120.972025-03-0383411Actual
4199200.002022-08-038317Budget
9865139.002023-01-018367Actual
37713304.122025-03-038328Actual
10844115.002023-02-018366Actual
30861596.552024-09-028318Actual
29387231.002024-08-028365Actual
29049232.842024-07-0383213Actual
21219395.032023-12-048318Actual
8360100.002022-12-048316Budget
1078560.002023-02-018356Budget
31928311.002024-10-028367Actual
1131180.002023-03-038363Budget
10924200.002023-02-018317Budget
6117100.002022-10-038316Budget
28609226.842024-07-038328Actual
10133121.002023-02-018313Actual
26065100.002024-05-028336Actual
7239100.002022-11-038316Budget
2837290.002024-07-038346Actual
30981148.632024-09-0283111Actual
27604128.422024-06-0283311Actual
8689180.002022-12-048317Actual
36478290.002025-02-018367Actual
24231169.272024-03-028328Actual
36974164.412025-02-0183113Actual
2242453.952024-01-0183411Actual
1251647.002023-04-038373Actual
15117384.422023-06-038318Actual
282165.002022-05-038364Actual
2777827.362024-06-0283212Actual
391764.002022-08-038326Actual
850479.002022-12-048346Actual
38067225.232025-03-0383612Actual
16533358.002023-08-038313Actual
21783103.002024-01-018364Actual
37245317.002025-03-038364Actual
1488238.002022-06-038315Actual
3635370.002025-02-018356Actual
4259167.002022-08-038367Actual
1243976.002023-04-038363Actual
8219184.002022-12-048315Actual
25698293.002024-05-028313Actual
130030.002022-06-038373Budget
36386104.002025-02-018366Actual
907690.002023-01-018363Budget
234674.002022-07-048363Actual
23644182.002024-03-028363Actual
25234367.752024-04-028318Actual
8831231.392022-12-048318Actual
34141387.002024-12-038317Actual
1176650.002023-03-038326Budget
37210471.002025-03-038314Actual
33675205.002024-12-038363Actual
24999121.002024-04-028336Actual
21247195.022023-12-048328Actual
32728293.002024-11-028315Actual
11816137.002023-03-038336Actual
12990112.002023-04-038346Actual
2031186.932023-11-0383111Actual
26244248.002024-05-028367Actual
14642209.002023-06-038314Actual
35506146.512025-01-0183111Actual
1594778.002023-07-048366Actual
33853252.002024-12-038315Actual
1196893.002023-03-038366Actual
5836280.002022-10-038314Budget
1303860.002023-04-038356Budget
30029118.852024-08-0283112Actual
1550200.002022-06-038365Budget
17129314.722023-08-038318Actual
1487200.002022-06-038315Budget
28431111.002024-07-038366Actual
27457317.752024-06-028328Actual
907786.002023-01-018363Actual
4851200.002022-09-038315Budget
14557237.002023-06-038363Actual
1724970.972023-08-0383111Actual
36301144.002025-02-018336Actual
326490.002022-07-048328Budget
3059860.002024-09-028326Actual
35414217.752025-01-018328Actual
364172.002022-05-038315Actual
33640344.002024-12-038313Actual
2923196.002024-08-028373Actual
20987115.002023-12-048336Actual
33945133.002024-12-038316Actual
8610112.002022-12-048366Actual
34701171.432024-12-0383213Actual
15536197.002023-07-048363Actual
33404101.822024-11-0283112Actual
2546326.292024-04-0283511Actual
962377.002023-01-018346Actual
354240.002022-08-038373Budget
1998369.002023-11-038346Actual
17812167.002023-09-038365Actual
31604279.002024-10-028315Actual
7159200.002022-11-038365Budget
8690200.002022-12-048317Budget
14053238.002023-05-038367Actual
220890.002022-06-038368Budget
6587200.002022-10-038318Budget
518464.002022-09-038356Actual
1190945.002023-03-038356Actual
24674223.002024-04-028363Actual
29445112.002024-08-028316Actual
38152141.612025-03-0383213Actual
3688324.162025-02-0183212Actual
3075200.002022-07-048317Budget
4914200.002022-09-038365Budget
17530.002022-05-038373Actual
3857360.002025-04-038326Actual
20099258.002023-11-038317Actual
17191182.902023-08-038368Actual
2947238.002024-08-028326Actual
25733213.002024-05-028363Actual
21664232.002024-01-018363Actual
12377100.002023-04-038313Budget
3790200.002022-08-038365Budget
2399677.002024-03-028346Actual
33887271.002024-12-038365Actual
10983178.002023-02-018367Actual
683590.002022-11-038363Budget
35123.002022-05-038313Actual
2549667.782024-04-0283611Actual
12047200.002023-03-038317Budget
12846109.002023-04-038316Actual
1789732.002023-09-038326Actual
616550.002022-10-038326Budget
17870113.002023-09-038316Actual
37303301.002025-03-038315Actual
895143.002022-05-038367Actual
5243112.002022-09-038366Actual
6445264.002022-10-038317Actual
10319200.002023-02-018314Budget
279440.002022-07-048326Budget
5461345.032022-09-038318Actual
21841194.002024-01-018315Actual
1535377.362023-06-0383611Actual
6366100.002022-10-038366Budget
37001181.962025-02-0183213Actual
37593353.002025-03-038317Actual
26779162.662024-05-0283613Actual
6038200.002022-10-038365Budget
3005725.232024-08-0283212Actual
466342.002022-09-038373Actual
15179166.242023-06-038368Actual
33110425.332024-11-028318Actual
2497120.002024-04-028326Actual
21988122.002024-01-018336Actual
795590.002022-12-048363Budget
2538213.532024-04-0283211Actual
571183.002022-10-038363Actual
22725211.002024-02-018314Actual
9993196.542023-01-018328Actual
28488445.002024-07-038317Actual
3906515.652025-04-0383511Actual
3446234.802024-12-0383511Actual
3742339.002025-03-038326Actual
69550.002022-05-038356Budget
144355.012023-05-0383212Actual
20747241.002023-12-048314Actual
748886.002022-11-038366Actual
3343224.162024-11-0283212Actual
10054164.722023-01-018368Actual
3668466.722025-02-0183211Actual
39219211.402025-04-0383612Actual
5648100.002022-10-038313Budget
24203310.182024-03-028318Actual
35236101.002025-01-018366Actual
21126195.002023-12-048317Actual
803232.002022-12-048373Actual
6775155.002022-11-038313Actual
2716647.002024-06-028326Actual
2458212.462024-03-0283612Actual
36188207.002025-02-018365Actual
7755116.232022-11-038328Actual
30208155.642024-08-0283613Actual
30889207.152024-09-028328Actual
27139104.002024-06-028316Actual
8220200.002022-12-048315Budget
3325869.912024-11-0283211Actual
2033925.232023-11-0383211Actual
34262281.392024-12-038328Actual
32635493.002024-11-028314Actual
27692126.292024-06-0283611Actual
3100940.122024-09-0283211Actual
17430.002022-05-038373Budget
31639266.002024-10-028365Actual
27336332.002024-06-028317Actual
15749163.002023-07-048365Actual
691233.002022-11-038373Actual
34674157.402024-12-0383113Actual
34616197.572024-12-0383612Actual
2615066.002024-05-028366Actual
144089.272023-05-0383112Actual
1928381.612023-10-0383111Actual
4852209.002022-09-038315Actual
2036622.042023-11-0383311Actual
30768358.002024-09-028317Actual
743039.002022-11-038356Actual
36564217.752025-02-018328Actual
2042028.422023-11-0383511Actual
6260100.002022-10-038346Budget
18604202.002023-10-038363Actual
2291089.002024-02-018316Actual
12767126.002023-04-038365Actual
8611100.002022-12-048366Budget
2147151.082022-06-038328Actual
1591457.002023-07-048356Actual
4120137.002022-08-038366Actual
35293356.002025-01-018317Actual
1390070.002023-05-038346Actual
12626182.002023-04-038364Actual
9944200.002023-01-018318Budget
37685454.122025-03-038318Actual
6508180.002022-10-038367Actual
13543250.002023-05-038363Actual
2831834.002024-07-038326Actual
2139456.082023-12-0483311Actual
17685175.002023-09-038314Actual
20627372.002023-12-048313Actual
3965100.002022-08-038336Budget
7707226.842022-11-038318Actual
8751200.002022-12-048367Budget
20253222.302023-11-038368Actual
9726100.002023-01-018366Budget
3512345.002025-01-018326Actual
11437260.002023-03-038314Actual
33018402.002024-11-028317Actual
636779.002022-10-038366Actual
3328576.292024-11-0283311Actual
11499200.002023-03-038364Budget
2996130.002022-07-048366Actual
1847911.402023-09-0383112Actual
803330.002022-12-048373Budget
27811211.402024-06-0283612Actual
28844100.762024-07-0383611Actual
32106167.782024-10-0283111Actual
4711240.002022-09-038314Actual
13177174.002023-04-038317Actual
19717192.002023-11-038314Actual
755100.002022-05-038366Budget
2648049.702024-05-0283311Actual
504050.002022-09-038326Budget
11171100.002023-02-018368Budget
855172.002022-12-048356Actual
12991100.002023-04-038346Budget
3402100.002022-08-038313Budget
1636043.312023-07-0483611Actual
33052278.002024-11-028367Actual
18220210.182023-09-038368Actual
18781131.002023-10-038315Actual
39038127.362025-04-0383411Actual
2446584.802024-03-0283611Actual
3718290.002025-03-038373Actual
13508341.002023-05-038313Actual
24639372.002024-04-028313Actual
3783332.672025-03-0383211Actual
14523296.002023-06-038313Actual
3071190.002024-09-028366Actual
1027130.002023-02-018373Budget
3898473.102025-04-0383211Actual
2045448.632023-11-0383611Actual
11111143.512023-02-018328Actual
4992116.002022-09-038316Actual
893780.002022-12-048368Budget
36536551.092025-02-018318Actual
24264234.422024-03-028368Actual
5508160.182022-09-038328Actual
22165225.002024-01-018367Actual
181950.002022-06-038356Budget
1686628.002023-08-038326Actual
37805136.932025-03-0383111Actual
9805223.002023-01-018317Actual
2301767.002024-02-018356Actual
19105259.002023-10-038367Actual
10739117.002023-02-018346Actual
27371266.002024-06-028367Actual
2000943.002023-11-038356Actual
23142257.002024-02-018367Actual
2839869.002024-07-038356Actual
4524100.002022-09-038313Budget
8752169.002022-12-048367Actual
2530147.002022-07-048364Actual
1727726.292023-08-0383211Actual
1289550.002023-04-038326Budget
3558884.802025-01-0183411Actual
3791417.782025-03-0383511Actual
3556187.992025-01-0183311Actual
6961200.002022-11-038314Budget
5322169.002022-09-038317Actual
2405467.002024-03-028366Actual
32670298.002024-11-028364Actual
36598219.272025-02-018368Actual
962280.002023-01-018346Budget
28021254.002024-07-038363Actual
18929105.002023-10-038336Actual
3118344.382024-09-0283212Actual
1629948.632023-07-0483411Actual
12110200.002023-03-038367Budget
4772178.002022-09-038364Actual
32458141.612024-10-0283613Actual
167749.002022-06-038326Actual
12627200.002023-04-038364Budget
2207158.662022-06-038368Actual
205128.212023-11-0383112Actual
738393.002022-11-038346Actual
27194150.002024-06-028336Actual
1064246.002023-02-018326Actual
7335100.002022-11-038336Budget
32048254.122024-10-028368Actual
1942567.782023-10-0383611Actual
2019151.002022-06-038367Actual
18689220.002023-10-038314Actual
37396116.002025-03-038316Actual
32821144.002024-11-028316Actual
1895555.002023-10-038346Actual
2071950.002023-12-048373Actual
1446613.532023-05-0383612Actual
3458243.312024-12-0383212Actual
14676114.002023-06-038364Actual
34554110.342024-12-0383112Actual
3290297.002024-11-028346Actual
174776.082023-08-0383212Actual
1624511.402023-07-0483211Actual
3076248.002022-07-048317Actual
26836345.002024-06-028313Actual
33524134.592024-11-0283113Actual
2473285.002022-07-048314Actual
35096102.002025-01-018316Actual
2878396.512024-07-0383411Actual
245239.272024-03-0283112Actual
35648115.652025-01-0183611Actual
8457100.002022-12-048336Budget
1901394.002023-10-038366Actual
32961129.002024-11-028366Actual
3106396.512024-09-0283411Actual
23822179.002024-03-028315Actual
9203253.002023-01-018314Actual
6774100.002022-11-038313Budget
33795242.002024-12-038364Actual
33551148.622024-11-0283213Actual
30420310.002024-09-028364Actual
20220178.362023-11-038328Actual
164189.272023-07-0483112Actual
38125113.532025-03-0383113Actual
35852167.922025-01-0183213Actual
12564230.002023-04-038314Actual
38360450.002025-04-038314Actual
7816108.662022-11-038368Actual
11577200.002023-03-038315Budget
19191190.482023-10-038328Actual
28233256.002024-07-038365Actual
4445157.142022-08-038368Actual
7568200.002022-11-038317Budget
16781185.002023-08-038365Actual
27896234.592024-06-0283213Actual
14734194.002023-06-038315Actual
2667200.002022-07-048365Actual
1959200.002022-06-038317Budget
35448257.152025-01-018368Actual
18101158.002023-09-038367Actual
3488294.002025-01-018373Actual
1529233.742023-06-0383311Actual
3676543.312025-02-0183511Actual
4260200.002022-08-038367Budget
23609331.002024-03-028313Actual
245502.892024-03-0283212Actual
1408154.002022-06-038364Actual
2239746.502024-01-0183311Actual
2494476.002024-04-028316Actual
37125292.002025-03-038363Actual
28523247.002024-07-038367Actual
19163437.452023-10-038318Actual
6635100.002022-10-038328Budget
8361153.002022-12-048316Actual
33230185.872024-11-0283111Actual
2332063.532024-02-0183111Actual
4339219.272022-08-038318Actual
2402264.002024-03-028356Actual
32515344.002024-11-028313Actual
38453253.002025-04-038315Actual
13366146.542023-04-038328Actual
3573456.082025-01-0183212Actual
293750.002022-07-048356Budget
23729224.002024-03-028314Actual
15024295.002023-06-038317Actual
8140200.002022-12-048364Budget
242535.002022-07-048373Actual
2561310.332024-04-0283612Actual
1881100.002022-06-038366Budget
754107.002022-05-038366Actual
11436200.002023-03-038314Budget
39277122.312025-04-0383113Actual
31036117.782024-09-0283311Actual
7238136.002022-11-038316Actual
1138921.002023-03-038373Actual
23857163.002024-03-028365Actual
1392651.002023-05-038356Actual
3862777.002025-04-038346Actual
972788.002023-01-018366Actual
29797261.692024-08-028368Actual
33466170.982024-11-0283612Actual
16039230.002023-07-048367Actual
4012100.002022-08-038346Budget
1795156.002023-09-038346Actual
3213482.682024-10-0283211Actual
1360291.002023-05-038373Actual
38956160.342025-04-0383111Actual
38743397.002025-04-038317Actual
775490.002022-11-038328Budget
3750371.002025-03-038356Actual
3800586.932025-03-0383112Actual
2334841.192024-02-0183211Actual
1628100.002022-06-038316Budget
2440453.952024-03-0283411Actual
36153313.002025-02-018315Actual
5837278.002022-10-038314Actual
1990295.002023-11-038316Actual
5649113.002022-10-038313Actual
27750136.932024-06-0283112Actual
33760376.002024-12-038314Actual
69655.002022-05-038356Actual
3177881.002024-10-028346Actual
2844150.002022-07-048336Actual
1251730.002023-04-038373Budget
9400185.002023-01-018365Actual
34910451.002025-01-018314Actual
10594100.002023-02-018316Budget
10132100.002023-02-018313Budget
28140242.002024-07-038364Actual
25262179.872024-04-028328Actual
1496779.002023-06-038366Actual
4338200.002022-08-038318Budget
2144811.402023-12-0483511Actual
3284834.002024-11-028326Actual
3403132.002022-08-038313Actual
1349217.002022-06-038314Actual
346580.002022-08-038363Budget
1526513.532023-06-0383211Actual
9479140.002023-01-018316Actual
9575138.002023-01-018336Actual
36095284.002025-02-018364Actual
19598334.002023-11-038313Actual
3591245.002022-08-038314Actual
13759117.002023-05-038365Actual
9341163.002023-01-018315Actual
21630312.002024-01-018313Actual
27631100.762024-06-0283411Actual
25176221.002024-04-028367Actual
16688124.002023-08-038364Actual
10845100.002023-02-018366Budget
37477102.002025-03-038346Actual
3671189.062025-02-0183311Actual
35706134.802025-01-0183112Actual
1800983.002023-09-038366Actual
2881022.042024-07-0383511Actual
16097342.002023-07-048318Actual
9806200.002023-01-018317Budget
3331272.042024-11-0283411Actual
13240200.002023-04-038367Budget
7894100.002022-12-048313Budget
1968994.002023-11-038373Actual
16159234.422023-07-048368Actual
23970117.002024-03-028336Actual
29677273.002024-08-028367Actual
1559360.002023-07-048373Actual
16653246.002023-08-038314Actual
2579267.002024-05-028373Actual
14882109.002023-06-038336Actual
1725200.002022-06-038336Budget
504100.002022-05-038316Budget
4387178.362022-08-038328Actual
2609200.002022-07-048315Budget
571080.002022-10-038363Budget
3138100.002022-07-048367Budget
3603369.002025-02-018373Actual
28291135.002024-07-038316Actual
3408492.002024-12-038366Actual

Generated 2025-06-02 18:08:01.222 UTC