[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5569100.002022-08-238368Budget
14734194.002023-05-238315Actual
2042028.422023-10-2383511Actual
32248101.822024-09-2183611Actual
38240375.002025-03-238313Actual
1176768.002023-02-208326Actual
25733213.002024-04-218363Actual
3688324.162025-01-2183212Actual
1529233.742023-05-2383311Actual
18187135.932023-08-238328Actual
3405262.002024-11-228356Actual
3965100.002022-07-238336Budget
5136100.002022-08-238346Budget
2472200.002022-06-238314Budget
33887271.002024-11-228365Actual
23200285.932024-01-218318Actual
24793104.002024-03-228364Actual
12847100.002023-03-238316Budget
1078668.002023-01-218356Actual
4013101.002022-07-238346Actual
2039349.702023-10-2383411Actual
10594100.002023-01-218316Budget
3561518.842024-12-2183511Actual
16839111.002023-07-238316Actual
37947123.102025-02-2083611Actual
35506146.512024-12-2183111Actual
1887474.002023-09-228316Actual
12705215.002023-03-238315Actual
255816.082024-03-2283212Actual
3783332.672025-02-2083211Actual
1939228.422023-09-2283511Actual
35942308.002025-01-218313Actual
1349217.002022-05-238314Actual
14523296.002023-05-238313Actual
16039230.002023-06-238367Actual
8752169.002022-11-238367Actual
9944200.002022-12-218318Budget
245239.272024-02-2083112Actual
31604279.002024-09-218315Actual
972788.002022-12-218366Actual
2147151.082022-05-238328Actual
29735479.882024-07-228318Actual
1727726.292023-07-2383211Actual
37125292.002025-02-208363Actual
15862115.002023-06-238336Actual
1686628.002023-07-238326Actual
29500153.002024-07-228336Actual
2579267.002024-04-218373Actual
38686117.002025-03-238366Actual
64984.002022-04-228346Actual
14175167.752023-04-228368Actual
18816185.002023-09-228365Actual
242535.002022-06-238373Actual
35236101.002024-12-218366Actual
1739280.552023-07-2383611Actual
33018402.002024-10-228317Actual
22760121.002024-01-218364Actual
13543250.002023-04-228363Actual
2831834.002024-06-228326Actual
6261114.002022-09-228346Actual
2286100.002022-06-238313Budget
1895555.002023-09-228346Actual
12990112.002023-03-238346Actual
21126195.002023-11-238317Actual
2036622.042023-10-2383311Actual
195106.082023-09-2283212Actual
2875687.992024-06-2283311Actual
754107.002022-04-228366Actual
21988122.002023-12-218336Actual
1064246.002023-01-218326Actual
1446613.532023-04-2283612Actual
1426313.532023-04-2283211Actual
3573456.082024-12-2183212Actual
39038127.362025-03-2383411Actual
37685454.122025-02-208318Actual
755100.002022-04-228366Budget
29855184.812024-07-2283111Actual
3653200.002022-07-238364Budget
10595120.002023-01-218316Actual
4387178.362022-07-238328Actual
2843200.002022-06-238336Budget
4445157.142022-07-238368Actual
7627191.002022-10-238367Actual
69550.002022-04-228356Budget
37001181.962025-01-2183213Actual
2291089.002024-01-218316Actual
24231169.272024-02-208328Actual
10983178.002023-01-218367Actual
5090100.002022-08-238336Budget
108490.002022-04-228368Budget
27929243.362024-05-2283613Actual
8219184.002022-11-238315Actual
21630312.002023-12-218313Actual
9263200.002022-12-218364Budget
130030.002022-05-238373Budget
952751.002022-12-218326Actual
35976233.002025-01-218363Actual
3403132.002022-07-238313Actual
34496167.782024-11-2283611Actual
11437260.002023-02-208314Actual
31217188.002024-08-2283612Actual
3402100.002022-07-238313Budget
9262196.002022-12-218364Actual
30091173.102024-07-2283612Actual
1842148.632023-08-2383611Actual
1797736.002023-08-238356Actual
28291135.002024-06-228316Actual
3172439.002024-09-218326Actual
15117384.422023-05-238318Actual
893780.002022-11-238368Budget
3137138.002022-06-238367Actual
36246150.002025-01-218316Actual
2106996.002023-11-238366Actual
26746227.572024-04-2183213Actual
354340.002022-07-238373Actual
8081256.002022-11-238314Actual
12297129.872023-02-208368Actual
2667200.002022-06-238365Actual
29445112.002024-07-228316Actual
34825224.002024-12-218363Actual
15714146.002023-06-238315Actual
242430.002022-06-238373Budget
20747241.002023-11-238314Actual
8281140.002022-11-238365Actual
14769122.002023-05-238365Actual
18723137.002023-09-228364Actual
9726100.002022-12-218366Budget
35293356.002024-12-218317Actual
2239746.502023-12-2183311Actual
3558884.802024-12-2183411Actual
3668466.722025-01-2183211Actual
1535377.362023-05-2383611Actual
20192328.362023-10-238318Actual
16746185.002023-07-238315Actual
11577200.002023-02-208315Budget
5897133.002022-09-228364Actual
728763.002022-10-238326Actual
2305095.002024-01-218366Actual
967050.002022-12-218356Budget
32635493.002024-10-228314Actual
3789206.002022-07-238365Actual
20134160.002023-10-238367Actual
30803276.002024-08-228367Actual
34408101.822024-11-2283311Actual
39304231.082025-03-2383213Actual
1830614.592023-08-2383211Actual
11062295.032023-01-218318Actual
5242100.002022-08-238366Budget
36598219.272025-01-218368Actual
35003335.002024-12-218315Actual
1435051.822023-04-2283611Actual
38067225.232025-02-2083612Actual
2340252.892024-01-2183411Actual
3582581.962024-12-2183113Actual
279440.002022-06-238326Budget
11498169.002023-02-208364Actual
895143.002022-04-228367Actual
12768100.002023-03-238365Budget
31894371.002024-09-218317Actual
3067858.002024-08-228356Actual
2603721.002024-04-218326Actual
2955256.002024-07-228356Actual
7628200.002022-10-238367Budget
3343224.162024-10-2283212Actual
37090436.002025-02-208313Actual
4120137.002022-07-238366Actual
5321200.002022-08-238317Budget
3127587.222024-08-2283113Actual
27692126.292024-05-2283611Actual
33795242.002024-11-228364Actual
1531950.762023-05-2383411Actual
3732167.002022-07-238315Actual
22818173.002024-01-218315Actual
3553479.482024-12-2183211Actual
33853252.002024-11-228315Actual
6508180.002022-09-228367Actual
5461345.032022-08-238318Actual
3898473.102025-03-2383211Actual
27429429.882024-05-228318Actual
20782145.002023-11-238364Actual
17719137.002023-08-238364Actual
34733141.612024-11-2283613Actual
1165142.002022-05-238313Actual
1025134.422022-04-228328Actual
22605351.002024-01-218313Actual
23142257.002024-01-218367Actual
3290297.002024-10-228346Actual
4338200.002022-07-238318Budget
738280.002022-10-238346Budget
9865139.002022-12-218367Actual
23228152.602024-01-218328Actual
16894106.002023-07-238336Actual
1083126.842022-04-228368Actual
11816137.002023-02-208336Actual
6507200.002022-09-228367Budget
26871282.002024-05-228363Actual
2746100.002022-06-238316Budget
10378135.002023-01-218364Actual
26304542.002024-04-218318Actual
9342200.002022-12-218315Budget
2996130.002022-06-238366Actual
3868100.002022-07-238316Budget
2287139.002022-06-238313Actual
27604128.422024-05-2283311Actual
8751200.002022-11-238367Budget
36797100.762025-01-2183611Actual
7239100.002022-10-238316Budget
23107225.002024-01-218317Actual
840860.002022-11-238326Budget
3901173.102025-03-2383311Actual
28140242.002024-06-228364Actual
31928311.002024-09-218367Actual
3718290.002025-02-208373Actual
2502566.002024-03-228346Actual
35038195.002024-12-218365Actual
7707226.842022-10-238318Actual
2666115.652024-04-2183612Actual
691330.002022-10-238373Budget
8938105.632022-11-238368Actual
144355.012023-04-2283212Actual
3803323.102025-02-2083212Actual
1164100.002022-05-238313Budget
5460200.002022-08-238318Budget
1303777.002023-03-238356Actual
3603369.002025-01-218373Actual
2057015.652023-10-2383612Actual
6960220.002022-10-238314Actual
3100940.122024-08-2283211Actual
34262281.392024-11-228328Actual
2033925.232023-10-2383211Actual
1222102.002022-05-238363Actual
2299160.002024-01-218346Actual
504100.002022-04-228316Budget
3869129.002022-07-238316Actual
27336332.002024-05-228317Actual
234790.002022-06-238363Budget
36916151.832025-01-2183612Actual
6214140.002022-09-228336Actual
38360450.002025-03-238314Actual
21664232.002023-12-218363Actual
1591457.002023-06-238356Actual
2543634.802024-03-2283411Actual
181950.002022-05-238356Budget
37338248.002025-02-208365Actual
1901394.002023-09-228366Actual
10984200.002023-01-218367Budget
5837278.002022-09-228314Actual
29022122.312024-06-2283113Actual
1429051.822023-04-2283311Actual
19809163.002023-10-238315Actual
423140.002022-04-228365Actual
31391402.002024-09-218313Actual
27457317.752024-05-228328Actual
36153313.002025-01-218315Actual
27048281.002024-05-228315Actual
29937103.952024-07-2283411Actual
13724203.002023-04-228315Actual
3556187.992024-12-2183311Actual
13819108.002023-04-228316Actual
1998369.002023-10-238346Actual
31511423.002024-09-218314Actual
7894100.002022-11-238313Budget
2716647.002024-05-228326Actual
29082155.642024-06-2283613Actual
164455.012023-06-2383212Actual
27194150.002024-05-228336Actual
31302155.642024-08-2283213Actual
94102.002022-04-228363Actual
35386466.242024-12-218318Actual
2893025.232024-06-2283212Actual
21281169.272023-11-238368Actual
962377.002022-12-218346Actual
840955.002022-11-238326Actual
222200.002022-04-228314Budget
1392651.002023-04-228356Actual
12626182.002023-03-238364Actual
16781185.002023-07-238365Actual
5570141.992022-08-238368Actual
5976206.002022-09-228315Actual
13508341.002023-04-228313Actual
2399677.002024-02-208346Actual
2997100.002022-06-238366Budget
3790200.002022-07-238365Budget
38152141.612025-02-2083213Actual
29797261.692024-07-228368Actual
2561310.332024-03-2283612Actual
12377100.002023-03-238313Budget
37033157.402025-01-2183613Actual
11863100.002023-02-208346Budget
1694646.002023-07-238356Actual
31334159.152024-08-2283613Actual
2538213.532024-03-2283211Actual
4525113.002022-08-238313Actual
10692141.002023-01-218336Actual
15179166.242023-05-238368Actual
21783103.002023-12-218364Actual
962280.002022-12-218346Budget
10516100.002023-01-218365Budget
33346113.532024-10-2283611Actual
2609156.002024-04-218346Actual
1954111.402023-09-2283612Actual
32458141.612024-09-2183613Actual
13427100.002023-03-238368Budget
7489100.002022-10-238366Budget
6587200.002022-09-228318Budget
34554110.342024-11-2283112Actual
39157128.422025-03-2383112Actual
8689180.002022-11-238317Actual
225155.012023-12-2183112Actual
9399200.002022-12-218365Budget
2031186.932023-10-2383111Actual
205128.212023-10-2383112Actual
5975200.002022-09-228315Budget
38183266.172025-02-2083613Actual
36386104.002025-01-218366Actual
795490.002022-11-238363Actual
9805223.002022-12-218317Actual
915530.002022-12-218373Budget
887890.002022-11-238328Budget
1866147.002023-09-228373Actual
55240.002022-04-228326Budget
3791417.782025-02-2083511Actual
25176221.002024-03-228367Actual
738393.002022-10-238346Actual
30513241.002024-08-228365Actual
2988341.192024-07-2283211Actual
37210471.002025-02-208314Actual
11640100.002023-02-208365Budget
2549667.782024-03-2283611Actual
363200.002022-04-228315Budget
2724650.002024-05-228356Actual
29174217.002024-07-228363Actual
29387231.002024-07-228365Actual
293859.002022-06-238356Actual
1078560.002023-01-218356Budget
4386100.002022-07-238328Budget
2201475.002023-12-218346Actual
10319200.002023-01-218314Budget
11111143.512023-01-218328Actual
17812167.002023-08-238365Actual
9017127.002022-12-218313Actual
9590.002022-04-228363Budget
2844150.002022-06-238336Actual
29763213.212024-07-228328Actual
1838711.402023-08-2383511Actual
1933822.042023-09-2283311Actual
7099200.002022-10-238315Budget
24886147.002024-03-228365Actual
15807100.002023-06-238316Actual
34295219.272024-11-228368Actual
102490.002022-04-228328Budget
13240200.002023-03-238367Budget
1725200.002022-05-238336Budget
1624511.402023-06-2383211Actual
9576100.002022-12-218336Budget
6635100.002022-09-228328Budget
6834103.002022-10-238363Actual
27139104.002024-05-228316Actual
35885162.662024-12-2183613Actual
18689220.002023-09-228314Actual
354240.002022-07-238373Budget
15749163.002023-06-238365Actual
22852131.002024-01-218365Actual
25820270.002024-04-218314Actual
34176222.002024-11-228367Actual
2346266.722024-01-2183611Actual
38275211.002025-03-238363Actual
35706134.802024-12-2183112Actual
37536118.002025-02-208366Actual
12991100.002023-03-238346Budget
22725211.002024-01-218314Actual
966942.002022-12-218356Actual
2446584.802024-02-2083611Actual
37303301.002025-02-208315Actual
3652157.002022-07-238364Actual
1482792.002023-05-238316Actual
2497120.002024-03-228326Actual
29910110.342024-07-2283311Actual
1990295.002023-10-238316Actual
1881100.002022-05-238366Budget
18929105.002023-09-228336Actual
1960190.002022-05-238317Actual
33551148.622024-10-2283213Actual
896100.002022-04-228367Budget
3177881.002024-09-218346Actual
691233.002022-10-238373Actual
2839869.002024-06-228356Actual
3833264.002025-03-238373Actual
1544416.722023-05-2383612Actual
13177174.002023-03-238317Actual
2405467.002024-02-208366Actual
29259385.002024-07-228314Actual
31752143.002024-09-218336Actual
25234367.752024-03-228318Actual
12564230.002023-03-238314Actual
29642383.002024-07-228317Actual
26956372.002024-05-228314Actual
245502.892024-02-2083212Actual
182044.002022-05-238356Actual
293750.002022-06-238356Budget
28581554.122024-06-228318Actual
13319200.002023-03-238318Budget
571080.002022-09-228363Budget
14018197.002023-04-228317Actual
2071950.002023-11-238373Actual
28233256.002024-06-228365Actual
9203253.002022-12-218314Actual
26065100.002024-04-218336Actual
16004256.002023-06-238317Actual
2947238.002024-07-228326Actual
743039.002022-10-238356Actual
2508495.002024-03-228366Actual
1898141.002023-09-228356Actual
346479.002022-07-238363Actual
37396116.002025-02-208316Actual
12109138.002023-02-208367Actual
518464.002022-08-238356Actual
3488294.002024-12-218373Actual
2662714.592024-04-2183112Actual
7568200.002022-10-238317Budget
9866200.002022-12-218367Budget
2136734.802023-11-2383211Actual
35096102.002024-12-218316Actual
2692895.002024-05-228373Actual
466240.002022-08-238373Budget
30176181.962024-07-2283213Actual
6366100.002022-09-228366Budget
1795156.002023-08-238346Actual
13366146.542023-03-238328Actual
234674.002022-06-238363Actual
2020100.002022-05-238367Budget
2148251.822023-11-2383611Actual
39219211.402025-03-2383612Actual
24759220.002024-03-228314Actual
188088.002022-05-238366Actual
1348200.002022-05-238314Budget
11718123.002023-02-208316Actual
23644182.002024-02-208363Actual
37887120.972025-02-2083411Actual
122390.002022-05-238363Budget
1647610.332023-06-2383612Actual
7567264.002022-10-238317Actual
1959200.002022-05-238317Budget
1636043.312023-06-2383611Actual
8611100.002022-11-238366Budget
17157126.842023-07-238328Actual
33945133.002024-11-228316Actual
223217.002022-04-228314Actual
27811211.402024-05-2283612Actual
602130.002022-04-228336Actual
8220200.002022-11-238315Budget
2207158.662022-05-238368Actual
6038200.002022-09-228365Budget
220890.002022-05-238368Budget
15024295.002023-05-238317Actual
14141137.452023-04-228328Actual
34674157.402024-11-2283113Actual
25950202.002024-04-218365Actual
2402264.002024-02-208356Actual
424200.002022-04-228365Budget
35151132.002024-12-218336Actual
11639189.002023-02-208365Actual
27750136.932024-05-2283112Actual
28701185.872024-06-2283111Actual
32961129.002024-10-228366Actual
34234466.242024-11-228318Actual
1336780.002023-03-238328Budget
17530.002022-04-228373Actual
17685175.002023-08-238314Actual
2234281.612023-12-2183111Actual
1490864.002023-05-238346Actual
15656141.002023-06-238364Actual
39099147.572025-03-2383611Actual
30420310.002024-08-228364Actual
15501408.002023-06-238313Actual
7238136.002022-10-238316Actual
144089.272023-04-2283112Actual
21875125.002023-12-218365Actual
32014257.152024-09-218328Actual
194835.012023-09-2283112Actual
2000943.002023-10-238356Actual
37860116.722025-02-2083311Actual
17925125.002023-08-238336Actual
38898237.452025-03-238368Actual
1550200.002022-05-238365Budget
1360291.002023-04-228373Actual
55346.002022-04-228326Actual
3742339.002025-02-208326Actual
10054164.722022-12-218368Actual
1800983.002023-08-238366Actual
177398.002022-05-238346Actual
1190945.002023-02-208356Actual
30861596.552024-08-228318Actual
26365222.302024-04-218368Actual
37593353.002025-02-208317Actual
616453.002022-09-228326Actual
31639266.002024-09-218365Actual
12706200.002023-03-238315Budget
2645343.312024-04-2183211Actual
836178.002022-04-228317Actual

Generated 2025-05-22 20:26:46.812 UTC