[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8831231.392022-11-258318Actual
34262281.392024-11-248328Actual
1005380.002022-12-238368Budget
1019289.002023-01-238363Actual
13508341.002023-04-248313Actual
907786.002022-12-238363Actual
14141137.452023-04-248328Actual
25855187.002024-04-238364Actual
10133121.002023-01-238313Actual
30981148.632024-08-2483111Actual
4524100.002022-08-258313Budget
36564217.752025-01-238328Actual
2502566.002024-03-248346Actual
1692072.002023-07-258346Actual
10378135.002023-01-238364Actual
19717192.002023-10-258314Actual
3343224.162024-10-2483212Actual
9576100.002022-12-238336Budget
18187135.932023-08-258328Actual
2543634.802024-03-2483411Actual
1303860.002023-03-258356Budget
29174217.002024-07-248363Actual
13543250.002023-04-248363Actual
2071950.002023-11-258373Actual
34176222.002024-11-248367Actual
31391402.002024-09-238313Actual
1901394.002023-09-248366Actual
29049232.842024-06-2483213Actual
13664153.002023-04-248364Actual
17565397.002023-08-258313Actual
2019151.002022-05-258367Actual
38275211.002025-03-258363Actual
69550.002022-04-248356Budget
1251647.002023-03-258373Actual
34790375.002024-12-238313Actual
15145143.512023-05-258328Actual
9341163.002022-12-238315Actual
3688324.162025-01-2383212Actual
2157314.592023-11-2583612Actual
8361153.002022-11-258316Actual
743039.002022-10-258356Actual
7335100.002022-10-258336Budget
967050.002022-12-238356Budget
19225157.142023-09-248368Actual
907690.002022-12-238363Budget
23142257.002024-01-238367Actual
22284158.662023-12-238368Actual
364172.002022-04-248315Actual
2494476.002024-03-248316Actual
195106.082023-09-2483212Actual
10691100.002023-01-238336Budget
31302155.642024-08-2483213Actual
35038195.002024-12-238365Actual
1431735.872023-04-2483411Actual
2472200.002022-06-258314Budget
2891101.002022-06-258346Actual
1750816.722023-07-2583612Actual
9202200.002022-12-238314Budget
10595120.002023-01-238316Actual
8610112.002022-11-258366Actual
1724970.972023-07-2583111Actual
35003335.002024-12-238315Actual
12297129.872023-02-228368Actual
6038200.002022-09-248365Budget
26244248.002024-04-238367Actual
18781131.002023-09-248315Actual
1890139.002023-09-248326Actual
12767126.002023-03-258365Actual
4851200.002022-08-258315Budget
33466170.982024-10-2483612Actual
22725211.002024-01-238314Actual
1866147.002023-09-248373Actual
13319200.002023-03-258318Budget
616453.002022-09-248326Actual
293859.002022-06-258356Actual
3221536.932024-09-2383511Actual
10515146.002023-01-238365Actual
850580.002022-11-258346Budget
13099101.002023-03-258366Actual
3216192.252024-09-2383311Actual
27929243.362024-05-2483613Actual
30861596.552024-08-248318Actual
20134160.002023-10-258367Actual
3731200.002022-07-258315Budget
2546326.292024-03-2483511Actual
1176768.002023-02-228326Actual
35236101.002024-12-238366Actual
3292850.002024-10-248356Actual
29585102.002024-07-248366Actual
3556187.992024-12-2383311Actual
15807100.002023-06-258316Actual
326490.002022-06-258328Budget
1426313.532023-04-2483211Actual
8080200.002022-11-258314Budget
23262155.632024-01-238368Actual
19191190.482023-09-248328Actual
738280.002022-10-258346Budget
30208155.642024-07-2483613Actual
32876130.002024-10-248336Actual
2746100.002022-06-258316Budget
2242453.952023-12-2383411Actual
896100.002022-04-248367Budget
18220210.182023-08-258368Actual
1138830.002023-02-228373Budget
755100.002022-04-248366Budget
1789732.002023-08-258326Actual
11171100.002023-01-238368Budget
21281169.272023-11-258368Actual
4445157.142022-07-258368Actual
6213100.002022-09-248336Budget
1523780.552023-05-2583111Actual
28140242.002024-06-248364Actual
972788.002022-12-238366Actual
3071190.002024-08-248366Actual
14557237.002023-05-258363Actual
748886.002022-10-258366Actual
3405262.002024-11-248356Actual
2878396.512024-06-2483411Actual
2301767.002024-01-238356Actual
33230185.872024-10-2483111Actual
1636043.312023-06-2583611Actual
3671189.062025-01-2383311Actual
26209320.002024-04-238317Actual
332490.002022-06-258368Budget
36246150.002025-01-238316Actual
9726100.002022-12-238366Budget
12376124.002023-03-258313Actual
3862777.002025-03-258346Actual
37860116.722025-02-2283311Actual
14175167.752023-04-248368Actual
11815100.002023-02-228336Budget
728763.002022-10-258326Actual
5975200.002022-09-248315Budget
33052278.002024-10-248367Actual
3742339.002025-02-228326Actual
5243112.002022-08-258366Actual
23857163.002024-02-228365Actual
35506146.512024-12-2383111Actual
26365222.302024-04-238368Actual
7100152.002022-10-258315Actual
424200.002022-04-248365Budget
952751.002022-12-238326Actual
4386100.002022-07-258328Budget
8938105.632022-11-258368Actual
32306124.172024-09-2383112Actual
16653246.002023-07-258314Actual
6214140.002022-09-248336Actual
836178.002022-04-248317Actual
1621781.612023-06-2583111Actual
181950.002022-05-258356Budget
9263200.002022-12-238364Budget
27194150.002024-05-248336Actual
1954111.402023-09-2483612Actual
6117100.002022-09-248316Budget
9866200.002022-12-238367Budget
35852167.922024-12-2383213Actual
11718123.002023-02-228316Actual
167640.002022-05-258326Budget
3635370.002025-01-238356Actual
7894100.002022-11-258313Budget
16039230.002023-06-258367Actual
32821144.002024-10-248316Actual
37396116.002025-02-228316Actual
1349217.002022-05-258314Actual
1392651.002023-04-248356Actual
3590280.002022-07-258314Budget
38601155.002025-03-258336Actual
17430.002022-04-248373Budget
1384628.002023-04-248326Actual
2432260.332024-02-2283111Actual
24851143.002024-03-248315Actual
3265114.722022-06-258328Actual
37451120.002025-02-228336Actual
2540932.672024-03-2483311Actual
2332063.532024-01-2383111Actual
1583420.002023-06-258326Actual
36536551.092025-01-238318Actual
37685454.122025-02-228318Actual
3673883.742025-01-2383411Actual
1933822.042023-09-2483311Actual
34701171.432024-11-2483213Actual
39219211.402025-03-2583612Actual
27371266.002024-05-248367Actual
26836345.002024-05-248313Actual
2579267.002024-04-238373Actual
14113338.972023-04-248318Actual
9262196.002022-12-238364Actual
9805223.002022-12-238317Actual
12047200.002023-02-228317Budget
1842148.632023-08-2583611Actual
2497120.002024-03-248326Actual
3783332.672025-02-2283211Actual
2765844.382024-05-2483511Actual
21749196.002023-12-238314Actual
1529233.742023-05-2583311Actual
3438141.192024-11-2483211Actual
3177881.002024-09-238346Actual
36478290.002025-01-238367Actual
21988122.002023-12-238336Actual
29387231.002024-07-248365Actual
32728293.002024-10-248315Actual
1186286.002023-02-228346Actual
7568200.002022-10-258317Budget
2875687.992024-06-2483311Actual
2000943.002023-10-258356Actual
11863100.002023-02-228346Budget
2535486.932024-03-2483111Actual
11111143.512023-01-238328Actual
3443594.382024-11-2483411Actual
20874181.002023-11-258365Actual
571080.002022-09-248363Budget
3718290.002025-02-228373Actual
13724203.002023-04-248315Actual
1429051.822023-04-2483311Actual
21664232.002023-12-238363Actual
13366146.542023-03-258328Actual
1772100.002022-05-258346Budget
616550.002022-09-248326Budget
36188207.002025-01-238365Actual
31155128.422024-08-2483112Actual
3284834.002024-10-248326Actual
12706200.002023-03-258315Budget
24203310.182024-02-228318Actual
8879135.932022-11-258328Actual
30420310.002024-08-248364Actual
12048187.002023-02-228317Actual
1730435.872023-07-2583311Actual
10984200.002023-01-238367Budget
855250.002022-11-258356Budget
3918556.082025-03-2583212Actual
108490.002022-04-248368Budget
2872951.822024-06-2483211Actual
2402264.002024-02-228356Actual
2136734.802023-11-2583211Actual
17191182.902023-07-258368Actual
3148387.002024-09-238373Actual
3059860.002024-08-248326Actual
4260200.002022-07-258367Budget
29797261.692024-07-248368Actual
13630167.002023-04-248314Actual
32048254.122024-09-238368Actual
4387178.362022-07-258328Actual
24145188.002024-02-228367Actual
6587200.002022-09-248318Budget
3402100.002022-07-258313Budget
32106167.782024-09-2383111Actual
15862115.002023-06-258336Actual
887890.002022-11-258328Budget
38864179.872025-03-258328Actual
205128.212023-10-2583112Actual
38152141.612025-02-2283213Actual
3898473.102025-03-2583211Actual
12109138.002023-02-228367Actual
8751200.002022-11-258367Budget
8457100.002022-11-258336Budget
18159288.972023-08-258318Actual
1662599.002023-07-258373Actual
3290297.002024-10-248346Actual
5836280.002022-09-248314Budget
3213482.682024-09-2383211Actual
23822179.002024-02-228315Actual
32763282.002024-10-248365Actual
9945361.692022-12-238318Actual
32515344.002024-10-248313Actual
4710280.002022-08-258314Budget
30300242.002024-08-248363Actual
2239746.502023-12-2383311Actual
19632220.002023-10-258363Actual
11498169.002023-02-228364Actual
2234281.612023-12-2383111Actual
30176181.962024-07-2483213Actual
29352293.002024-07-248315Actual
742950.002022-10-258356Budget
2334841.192024-01-2383211Actual
14642209.002023-05-258314Actual
2645343.312024-04-2383211Actual
7567264.002022-10-258317Actual
3458243.312024-11-2483212Actual
2881022.042024-06-2483511Actual
28701185.872024-06-2483111Actual
16839111.002023-07-258316Actual
3127587.222024-08-2483113Actual
3803323.102025-02-2283212Actual
2446584.802024-02-2283611Actual
5381200.002022-08-258367Budget
1624511.402023-06-2583211Actual
3573456.082024-12-2383212Actual
34100.002022-04-248313Budget
2405467.002024-02-228366Actual
3603369.002025-01-238373Actual
29500153.002024-07-248336Actual
855172.002022-11-258356Actual
2154010.332023-11-2583112Actual
32961129.002024-10-248366Actual
391764.002022-07-258326Actual
6366100.002022-09-248366Budget
1881100.002022-05-258366Budget
3865375.002025-03-258356Actual
5461345.032022-08-258318Actual
32425224.062024-09-2383213Actual
835200.002022-04-248317Budget
29735479.882024-07-248318Actual
13819108.002023-04-248316Actual
24886147.002024-03-248365Actual
7816108.662022-10-258368Actual
2692895.002024-05-248373Actual
738393.002022-10-258346Actual
245239.272024-02-2283112Actual
2342914.592024-01-2383511Actual
1998369.002023-10-258346Actual
781580.002022-10-258368Budget
9399200.002022-12-238365Budget
28523247.002024-06-248367Actual
33853252.002024-11-248315Actual
34408101.822024-11-2483311Actual
29763213.212024-07-248328Actual
803232.002022-11-258373Actual
2101379.002023-11-258346Actual
35942308.002025-01-238313Actual
17157126.842023-07-258328Actual
16894106.002023-07-258336Actual
406057.002022-07-258356Actual
7099200.002022-10-258315Budget
2004278.002023-10-258366Actual
12705215.002023-03-258315Actual
20627372.002023-11-258313Actual
39277122.312025-03-2583113Actual
14734194.002023-05-258315Actual
25141306.002024-03-248317Actual
2437735.872024-02-2283311Actual
182044.002022-05-258356Actual
21161178.002023-11-258367Actual
34496167.782024-11-2483611Actual
3732167.002022-07-258315Actual
31604279.002024-09-238315Actual
5322169.002022-08-258317Actual
10516100.002023-01-238365Budget
3331272.042024-10-2483411Actual
9865139.002022-12-238367Actual
13177174.002023-03-258317Actual
3408492.002024-11-248366Actual
3668466.722025-01-2383211Actual
4913165.002022-08-258365Actual
7020162.002022-10-258364Actual
27139104.002024-05-248316Actual
33551148.622024-10-2483213Actual
27896234.592024-05-2483213Actual
38546106.002025-03-258316Actual
21126195.002023-11-258317Actual
505133.002022-04-248316Actual
26304542.002024-04-238318Actual
225155.012023-12-2383112Actual
39099147.572025-03-2583611Actual
4200158.002022-07-258317Actual
22130222.002023-12-238317Actual
2133962.462023-11-2583111Actual
19809163.002023-10-258315Actual
10738100.002023-01-238346Budget
26332231.392024-04-238328Actual
188088.002022-05-258366Actual
2786978.452024-05-2483113Actual
1409100.002022-05-258364Budget
2147151.082022-05-258328Actual
32014257.152024-09-238328Actual
1629948.632023-06-2583411Actual
24639372.002024-03-248313Actual
2057015.652023-10-2583612Actual
23609331.002024-02-228313Actual
1588864.002023-06-258346Actual
38898237.452025-03-258368Actual
12110200.002023-02-228367Budget
12990112.002023-03-258346Actual
10379200.002023-01-238364Budget
27081195.002024-05-248365Actual
15501408.002023-06-258313Actual
26871282.002024-05-248363Actual
26065100.002024-04-238336Actual
1931114.592023-09-2483211Actual
1064350.002023-01-238326Budget
9203253.002022-12-238314Actual
9806200.002022-12-238317Budget
242535.002022-06-258373Actual
10923197.002023-01-238317Actual
1591457.002023-06-258356Actual
6261114.002022-09-248346Actual
24793104.002024-03-248364Actual
37887120.972025-02-2283411Actual
2172143.002023-12-238373Actual
3328576.292024-10-2483311Actual
3906515.652025-03-2583511Actual
31511423.002024-09-238314Actual
3582581.962024-12-2383113Actual
2443112.462024-02-2283511Actual
15536197.002023-06-258363Actual
6635100.002022-09-248328Budget
8220200.002022-11-258315Budget
6774100.002022-10-258313Budget
3138100.002022-06-258367Budget
35885162.662024-12-2383613Actual
35414217.752024-12-238328Actual
234674.002022-06-258363Actual
30768358.002024-08-248317Actual
1727726.292023-07-2583211Actual
683590.002022-10-258363Budget
1838711.402023-08-2583511Actual
795490.002022-11-258363Actual
513765.002022-08-258346Actual
144355.012023-04-2483212Actual
4338200.002022-07-258318Budget
2207389.002023-12-238366Actual
167749.002022-05-258326Actual
10924200.002023-01-238317Budget
24759220.002024-03-248314Actual
16746185.002023-07-258315Actual
32607118.002024-10-248373Actual
22640202.002024-01-238363Actual
8689180.002022-11-258317Actual
1461444.002023-05-258373Actual
2615066.002024-04-238366Actual
19163437.452023-09-248318Actual
3901173.102025-03-2583311Actual
36656202.892025-01-2383111Actual
458580.002022-08-258363Budget
34616197.572024-11-2483612Actual
10983178.002023-01-238367Actual
21630312.002023-12-238313Actual
3446234.802024-11-2483511Actual
1482792.002023-05-258316Actual
3632790.002025-01-238346Actual
2549667.782024-03-2483611Actual
13428191.992023-03-258368Actual
39038127.362025-03-2583411Actual
30478264.002024-08-248315Actual
775490.002022-10-258328Budget
7706200.002022-10-258318Budget
37090436.002025-02-228313Actual
35767225.232024-12-2383612Actual
2031186.932023-10-2583111Actual
7336138.002022-10-258336Actual
1019380.002023-01-238363Budget
1544416.722023-05-2583612Actual
2196031.002023-12-238326Actual
14018197.002023-04-248317Actual
354340.002022-07-258373Actual
571183.002022-09-248363Actual
27549179.492024-05-2483111Actual
37627303.002025-02-228367Actual
27048281.002024-05-248315Actual
31986478.362024-09-238318Actual
35648115.652024-12-2383611Actual
1936540.122023-09-2483411Actual
279440.002022-06-258326Budget
21783103.002023-12-238364Actual
3791417.782025-02-2283511Actual
14053238.002023-04-248367Actual
35448257.152024-12-238368Actual
33583238.102024-10-2483613Actual
3868100.002022-07-258316Budget
164189.272023-06-2583112Actual
1243880.002023-03-258363Budget
31334159.152024-08-2483613Actual
1559360.002023-06-258373Actual
13178200.002023-03-258317Budget
34295219.272024-11-248368Actual
23970117.002024-02-228336Actual
31697124.002024-09-238316Actual
35386466.242024-12-238318Actual
1111080.002023-01-238328Budget
28844100.762024-06-2483611Actual
1390070.002023-04-248346Actual
4772178.002022-08-258364Actual
5570141.992022-08-258368Actual
28021254.002024-06-248363Actual
691233.002022-10-258373Actual
37001181.962025-01-2383213Actual
23915113.002024-02-228316Actual
1833337.992023-08-2583311Actual
39157128.422025-03-2583112Actual
34141387.002024-11-248317Actual
4525113.002022-08-258313Actual
205395.012023-10-2583212Actual
38453253.002025-03-258315Actual
28488445.002024-06-248317Actual
2036622.042023-10-2583311Actual
29022122.312024-06-2483113Actual
504100.002022-04-248316Budget
1549132.002022-05-258365Actual
27631100.762024-05-2483411Actual
2667200.002022-06-258365Actual
2148251.822023-11-2583611Actual
12626182.002023-03-258364Actual
636779.002022-09-248366Actual
25296187.452024-03-248368Actual
1928381.612023-09-2483111Actual
803330.002022-11-258373Budget
27429429.882024-05-248318Actual
38686117.002025-03-258366Actual
194835.012023-09-2483112Actual
1836037.992023-08-2583411Actual
12943128.002023-03-258336Actual

Generated 2025-05-24 04:55:03.780 UTC