[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2844150.002022-06-258336Actual
1131089.002023-02-228363Actual
18929105.002023-09-248336Actual
17925125.002023-08-258336Actual
20134160.002023-10-258367Actual
36598219.272025-01-238368Actual
205395.012023-10-2583212Actual
11437260.002023-02-228314Actual
164455.012023-06-2583212Actual
35236101.002024-12-238366Actual
16097342.002023-06-258318Actual
5570141.992022-08-258368Actual
4260200.002022-07-258367Budget
27929243.362024-05-2483613Actual
35448257.152024-12-238368Actual
24203310.182024-02-228318Actual
31604279.002024-09-238315Actual
601200.002022-04-248336Budget
5382136.002022-08-258367Actual
18781131.002023-09-248315Actual
32306124.172024-09-2383112Actual
28346163.002024-06-248336Actual
8282200.002022-11-258365Budget
33945133.002024-11-248316Actual
36974164.412025-01-2383113Actual
5322169.002022-08-258317Actual
31546240.002024-09-238364Actual
24639372.002024-03-248313Actual
602130.002022-04-248336Actual
8689180.002022-11-258317Actual
2020100.002022-05-258367Budget
20747241.002023-11-258314Actual
2201475.002023-12-238346Actual
13427100.002023-03-258368Budget
630751.002022-09-248356Actual
12564230.002023-03-258314Actual
2332063.532024-01-2383111Actual
1409100.002022-05-258364Budget
22130222.002023-12-238317Actual
13178200.002023-03-258317Budget
2305095.002024-01-238366Actual
36188207.002025-01-238365Actual
6446200.002022-09-248317Budget
17530.002022-04-248373Actual
7159200.002022-10-258365Budget
2157314.592023-11-2583612Actual
1019380.002023-01-238363Budget
38183266.172025-02-2283613Actual
1838711.402023-08-2583511Actual
2505134.002024-03-248356Actual
37001181.962025-01-2383213Actual
2286100.002022-06-258313Budget
1426313.532023-04-2483211Actual
15024295.002023-05-258317Actual
38152141.612025-02-2283213Actual
32340168.852024-09-2383612Actual
16688124.002023-07-258364Actual
27631100.762024-05-2483411Actual
214690.002022-05-258328Budget
1928381.612023-09-2483111Actual
23915113.002024-02-228316Actual
23200285.932024-01-238318Actual
1027130.002023-01-238373Budget
1765741.002023-08-258373Actual
13240200.002023-03-258367Budget
27429429.882024-05-248318Actual
35328296.002024-12-238367Actual
8751200.002022-11-258367Budget
2071950.002023-11-258373Actual
1251730.002023-03-258373Budget
1529233.742023-05-2583311Actual
1485436.002023-05-258326Actual
39337213.542025-03-2583613Actual
9805223.002022-12-238317Actual
2666115.652024-04-2383612Actual
16004256.002023-06-258317Actual
1078560.002023-01-238356Budget
12990112.002023-03-258346Actual
2004278.002023-10-258366Actual
6961200.002022-10-258314Budget
32728293.002024-10-248315Actual
1064350.002023-01-238326Budget
30513241.002024-08-248365Actual
1954111.402023-09-2483612Actual
3676543.312025-01-2383511Actual
3328576.292024-10-2483311Actual
2878396.512024-06-2483411Actual
1629948.632023-06-2583411Actual
2988341.192024-07-2483211Actual
1662599.002023-07-258373Actual
2031186.932023-10-2583111Actual
7568200.002022-10-258317Budget
31426215.002024-09-238363Actual
2716647.002024-05-248326Actual
10054164.722022-12-238368Actual
16039230.002023-06-258367Actual
17600237.002023-08-258363Actual
1559360.002023-06-258373Actual
32635493.002024-10-248314Actual
10133121.002023-01-238313Actual
466240.002022-08-258373Budget
26779162.662024-04-2383613Actual
37887120.972025-02-2283411Actual
28844100.762024-06-2483611Actual
9944200.002022-12-238318Budget
518360.002022-08-258356Budget
37805136.932025-02-2283111Actual
167749.002022-05-258326Actual
33346113.532024-10-2483611Actual
915424.002022-12-238373Actual
94102.002022-04-248363Actual
346580.002022-07-258363Budget
28523247.002024-06-248367Actual
35706134.802024-12-2383112Actual
33466170.982024-10-2483612Actual
16746185.002023-07-258315Actual
1960190.002022-05-258317Actual
6696149.572022-09-248368Actual
364172.002022-04-248315Actual
31837102.002024-09-238366Actual
3556187.992024-12-2383311Actual
12297129.872023-02-228368Actual
855250.002022-11-258356Budget
3216192.252024-09-2383311Actual
31511423.002024-09-238314Actual
33853252.002024-11-248315Actual
2207389.002023-12-238366Actual
37396116.002025-02-228316Actual
10595120.002023-01-238316Actual
4993100.002022-08-258316Budget
12847100.002023-03-258316Budget
27604128.422024-05-2483311Actual
35976233.002025-01-238363Actual
1078668.002023-01-238356Actual
3790200.002022-07-258365Budget
4852209.002022-08-258315Actual
32458141.612024-09-2383613Actual
27692126.292024-05-2483611Actual
7021200.002022-10-258364Budget
354340.002022-07-258373Actual
234790.002022-06-258363Budget
255548.212024-03-2483112Actual
23644182.002024-02-228363Actual
406057.002022-07-258356Actual
2352010.332024-01-2383112Actual
7755116.232022-10-258328Actual
5837278.002022-09-248314Actual
5461345.032022-08-258318Actual
2947238.002024-07-248326Actual
2494476.002024-03-248316Actual
19957111.002023-10-258336Actual
966942.002022-12-238356Actual
2139456.082023-11-2583311Actual
2039349.702023-10-2583411Actual
2287139.002022-06-258313Actual
13239177.002023-03-258367Actual
14734194.002023-05-258315Actual
24759220.002024-03-248314Actual
1936540.122023-09-2483411Actual
1461444.002023-05-258373Actual
26746227.572024-04-2383213Actual
1429051.822023-04-2483311Actual
1724970.972023-07-2583111Actual
3221536.932024-09-2383511Actual
32821144.002024-10-248316Actual
35885162.662024-12-2383613Actual
19632220.002023-10-258363Actual
3561518.842024-12-2383511Actual
33551148.622024-10-2483213Actual
3446234.802024-11-2483511Actual
571183.002022-09-248363Actual
3966136.002022-07-258336Actual
39219211.402025-03-2583612Actual
9478100.002022-12-238316Budget
245502.892024-02-2283212Actual
30889207.152024-08-248328Actual
18066268.002023-08-258317Actual
1138921.002023-02-228373Actual
12768100.002023-03-258365Budget
37947123.102025-02-2283611Actual
283100.002022-04-248364Budget
7160157.002022-10-258365Actual
14053238.002023-04-248367Actual
3405262.002024-11-248356Actual
36536551.092025-01-238318Actual
915530.002022-12-238373Budget
691330.002022-10-258373Budget
34295219.272024-11-248368Actual
4120137.002022-07-258366Actual
34701171.432024-11-2483213Actual
4913165.002022-08-258365Actual
1027036.002023-01-238373Actual
1890139.002023-09-248326Actual
6634135.932022-09-248328Actual
8690200.002022-11-258317Budget
279440.002022-06-258326Budget
30385393.002024-08-248314Actual
24231169.272024-02-228328Actual
220890.002022-05-258368Budget
1131180.002023-02-228363Budget
11816137.002023-02-228336Actual
6834103.002022-10-258363Actual
27081195.002024-05-248365Actual
1303860.002023-03-258356Budget
1726150.002022-05-258336Actual
3901173.102025-03-2583311Actual
887890.002022-11-258328Budget
1164100.002022-05-258313Budget
9866200.002022-12-238367Budget
2334841.192024-01-2383211Actual
32398139.852024-09-2383113Actual
33640344.002024-11-248313Actual
25820270.002024-04-238314Actual
130121.002022-05-258373Actual
2656852.892024-04-2383611Actual
29797261.692024-07-248368Actual
31894371.002024-09-238317Actual
15117384.422023-05-258318Actual
37685454.122025-02-228318Actual
14113338.972023-04-248318Actual
3671189.062025-01-2383311Actual
3865375.002025-03-258356Actual
11499200.002023-02-228364Budget
1423567.782023-04-2483111Actual
33583238.102024-10-2483613Actual
1990295.002023-10-258316Actual
1196893.002023-02-228366Actual
9993196.542022-12-238328Actual
3373276.002024-11-248373Actual
31697124.002024-09-238316Actual
34825224.002024-12-238363Actual
14557237.002023-05-258363Actual
1730435.872023-07-2583311Actual
3573456.082024-12-2383212Actual
1789732.002023-08-258326Actual
38956160.342025-03-2583111Actual
781580.002022-10-258368Budget
1621781.612023-06-2583111Actual
28291135.002024-06-248316Actual
2239746.502023-12-2383311Actual
1898141.002023-09-248356Actual
10738100.002023-01-238346Budget
34733141.612024-11-2483613Actual
11062295.032023-01-238318Actual
38395235.002025-03-258364Actual
27220106.002024-05-248346Actual
14676114.002023-05-258364Actual
17719137.002023-08-258364Actual
636779.002022-09-248366Actual
15536197.002023-06-258363Actual
2508495.002024-03-248366Actual
4339219.272022-07-258318Actual
130030.002022-05-258373Budget
8081256.002022-11-258314Actual
10458180.002023-01-238315Actual
1223798.052023-02-228328Actual
69655.002022-04-248356Actual
2103958.002023-11-258356Actual
3857360.002025-03-258326Actual
2432260.332024-02-2283111Actual
33404101.822024-10-2483112Actual
15059227.002023-05-258367Actual
1493455.002023-05-258356Actual
2254817.782023-12-2383612Actual
10379200.002023-01-238364Budget
2727997.002024-05-248366Actual
28488445.002024-06-248317Actual
31639266.002024-09-238365Actual
504151.002022-08-258326Actual
15179166.242023-05-258368Actual
2443112.462024-02-2283511Actual
748886.002022-10-258366Actual
2603721.002024-04-238326Actual
18159288.972023-08-258318Actual
391650.002022-07-258326Budget
31217188.002024-08-2483612Actual
32048254.122024-09-238368Actual
37713304.122025-02-228328Actual
7707226.842022-10-258318Actual
34496167.782024-11-2483611Actual
907690.002022-12-238363Budget
2337545.442024-01-2383311Actual
12565200.002023-03-258314Budget
37477102.002025-02-228346Actual
976200.002022-04-248318Budget
30626120.002024-08-248336Actual
2747110.002022-06-258316Actual
15749163.002023-06-258365Actual
16125157.142023-06-258328Actual
8360100.002022-11-258316Budget
5136100.002022-08-258346Budget
29139397.002024-07-248313Actual
26244248.002024-04-238367Actual
6117100.002022-09-248316Budget
850580.002022-11-258346Budget
20192328.362023-10-258318Actual
30803276.002024-08-248367Actual
26836345.002024-05-248313Actual
16839111.002023-07-258316Actual
1583420.002023-06-258326Actual
11498169.002023-02-228364Actual
6508180.002022-09-248367Actual
3290297.002024-10-248346Actual
122390.002022-05-258363Budget
1191060.002023-02-228356Budget
2142153.952023-11-2583411Actual
3965100.002022-07-258336Budget
2154010.332023-11-2583112Actual
10845100.002023-01-238366Budget
21281169.272023-11-258368Actual
12627200.002023-03-258364Budget
55346.002022-04-248326Actual
3216200.002022-06-258318Budget
728660.002022-10-258326Budget
2923196.002024-07-248373Actual
2609156.002024-04-238346Actual
38778255.002025-03-258367Actual
28198264.002024-06-248315Actual
505133.002022-04-248316Actual
999290.002022-12-238328Budget
12376124.002023-03-258313Actual
6635100.002022-09-248328Budget
10318217.002023-01-238314Actual
16159234.422023-06-258368Actual
225155.012023-12-2383112Actual
2402264.002024-02-228356Actual
3403132.002022-07-258313Actual
2881022.042024-06-2483511Actual
9202200.002022-12-238314Budget
2561310.332024-03-2483612Actual
840860.002022-11-258326Budget
896100.002022-04-248367Budget
26304542.002024-04-238318Actual
31155128.422024-08-2483112Actual
5321200.002022-08-258317Budget
952660.002022-12-238326Budget
2650746.502024-04-2383411Actual
803232.002022-11-258373Actual
2473285.002022-06-258314Actual
10378135.002023-01-238364Actual
2355212.462024-01-2383612Actual
1349217.002022-05-258314Actual
2042028.422023-10-2583511Actual
6507200.002022-09-248367Budget
37210471.002025-02-228314Actual
967050.002022-12-238356Budget
25698293.002024-04-238313Actual
3635370.002025-01-238356Actual
8752169.002022-11-258367Actual
1968994.002023-10-258373Actual
1251647.002023-03-258373Actual
4259167.002022-07-258367Actual
25733213.002024-04-238363Actual
5508160.182022-08-258328Actual
21664232.002023-12-238363Actual
743039.002022-10-258356Actual
1549132.002022-05-258365Actual
11171100.002023-01-238368Budget
3172439.002024-09-238326Actual
3591245.002022-07-258314Actual
2237035.872023-12-2383211Actual
2543634.802024-03-2483411Actual
29387231.002024-07-248365Actual
1827867.782023-08-2583111Actual
691233.002022-10-258373Actual
6445264.002022-09-248317Actual
34408101.822024-11-2483311Actual
5975200.002022-09-248315Budget
2440453.952024-02-2283411Actual
12298100.002023-02-228368Budget
2291089.002024-01-238316Actual
3059860.002024-08-248326Actual
6214140.002022-09-248336Actual
3397240.002024-11-248326Actual
14175167.752023-04-248368Actual
11640100.002023-02-228365Budget
35767225.232024-12-2383612Actual
1939228.422023-09-2483511Actual
21749196.002023-12-238314Actual
3325869.912024-10-2483211Actual
29082155.642024-06-2483613Actual
29677273.002024-07-248367Actual
6775155.002022-10-258313Actual
1624511.402023-06-2583211Actual
11250100.002023-02-228313Budget
2446584.802024-02-2283611Actual
3265114.722022-06-258328Actual
3065271.002024-08-248346Actual
513765.002022-08-258346Actual
30768358.002024-08-248317Actual
3558884.802024-12-2383411Actual
1697998.002023-07-258366Actual
36656202.892025-01-2383111Actual
29855184.812024-07-2483111Actual
2549667.782024-03-2483611Actual
3512345.002024-12-238326Actual
29294222.002024-07-248364Actual
223217.002022-04-248314Actual
2301767.002024-01-238356Actual
2269787.002024-01-238373Actual
8879135.932022-11-258328Actual
3673883.742025-01-2383411Actual
34234466.242024-11-248318Actual
1360291.002023-04-248373Actual
10691100.002023-01-238336Budget
22760121.002024-01-238364Actual
2394218.002024-02-228326Actual
2609200.002022-06-258315Budget
1686628.002023-07-258326Actual
3668466.722025-01-2383211Actual
35942308.002025-01-238313Actual
3127587.222024-08-2483113Actual
24111251.002024-02-228317Actual
18220210.182023-08-258368Actual
1627236.932023-06-2583311Actual
4992116.002022-08-258316Actual
32188108.212024-09-2383411Actual
12846109.002023-03-258316Actual
895143.002022-04-248367Actual
1165142.002022-05-258313Actual
7627191.002022-10-258367Actual
36564217.752025-01-238328Actual
12626182.002023-03-258364Actual
3402694.002024-11-248346Actual
1223680.002023-02-228328Budget
32763282.002024-10-248365Actual
1847911.402023-08-2583112Actual
11719100.002023-02-228316Budget
23142257.002024-01-238367Actual
38275211.002025-03-258363Actual
38898237.452025-03-258368Actual
9262196.002022-12-238364Actual
11063200.002023-01-238318Budget
850479.002022-11-258346Actual
3732167.002022-07-258315Actual
36478290.002025-01-238367Actual
2472200.002022-06-258314Budget
25176221.002024-03-248367Actual
35151132.002024-12-238336Actual
16894106.002023-07-258336Actual
102490.002022-04-248328Budget
504100.002022-04-248316Budget
1064246.002023-01-238326Actual
1083126.842022-04-248368Actual
4524100.002022-08-258313Budget
1901394.002023-09-248366Actual
255816.082024-03-2483212Actual
7489100.002022-10-258366Budget
4851200.002022-08-258315Budget
795490.002022-11-258363Actual
458474.002022-08-258363Actual
31752143.002024-09-238336Actual
1289442.002023-03-258326Actual
26990240.002024-05-248364Actual
32248101.822024-09-2383611Actual
1735814.592023-07-2583511Actual
31334159.152024-08-2483613Actual
4773200.002022-08-258364Budget
3100940.122024-08-2483211Actual
2538213.532024-03-2483211Actual
10924200.002023-01-238317Budget
1636043.312023-06-2583611Actual
1487200.002022-05-258315Budget
19809163.002023-10-258315Actual
4914200.002022-08-258365Budget
22251148.052023-12-238328Actual
36916151.832025-01-2383612Actual
30029118.852024-07-2483112Actual
5896200.002022-09-248364Budget
38546106.002025-03-258316Actual
6260100.002022-09-248346Budget
578840.002022-09-248373Budget
293750.002022-06-258356Budget
7020162.002022-10-258364Actual
37747296.542025-02-228368Actual
2891101.002022-06-258346Actual
616453.002022-09-248326Actual
1019289.002023-01-238363Actual
30300242.002024-08-248363Actual
11577200.002023-02-228315Budget
423140.002022-04-248365Actual
37860116.722025-02-2283311Actual
2099260.182022-05-258318Actual
30571125.002024-08-248316Actual
29971116.722024-07-2483611Actual
1387484.002023-04-248336Actual
3118344.382024-08-2483212Actual
9016100.002022-12-238313Budget
34910451.002024-12-238314Actual
11172149.572023-01-238368Actual
2843200.002022-06-258336Budget
4338200.002022-07-258318Budget
1694646.002023-07-258356Actual
25262179.872024-03-248328Actual
4446100.002022-07-258368Budget
12991100.002023-03-258346Budget
15714146.002023-06-258315Actual
2293721.002024-01-238326Actual
15656141.002023-06-258364Actual
28021254.002024-06-248363Actual

Generated 2025-05-24 05:47:49.094 UTC