[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3718290.002025-02-208373Actual
2098200.002022-05-238318Budget
279440.002022-06-238326Budget
16688124.002023-07-238364Actual
2727997.002024-05-228366Actual
17565397.002023-08-238313Actual
26746227.572024-04-2183213Actual
35767225.232024-12-2183612Actual
1078668.002023-01-218356Actual
6695100.002022-09-228368Budget
1384628.002023-04-228326Actual
3573456.082024-12-2183212Actual
3408492.002024-11-228366Actual
2020100.002022-05-238367Budget
3857360.002025-03-238326Actual
33346113.532024-10-2283611Actual
17719137.002023-08-238364Actual
255816.082024-03-2283212Actual
1594778.002023-06-238366Actual
4710280.002022-08-238314Budget
7706200.002022-10-238318Budget
34825224.002024-12-218363Actual
38360450.002025-03-238314Actual
32607118.002024-10-228373Actual
122390.002022-05-238363Budget
27220106.002024-05-228346Actual
2923196.002024-07-228373Actual
2579267.002024-04-218373Actual
1493455.002023-05-238356Actual
10054164.722022-12-218368Actual
5570141.992022-08-238368Actual
2875687.992024-06-2283311Actual
9479140.002022-12-218316Actual
12377100.002023-03-238313Budget
2437735.872024-02-2083311Actual
3553479.482024-12-2183211Actual
26779162.662024-04-2183613Actual
15179166.242023-05-238368Actual
1111080.002023-01-218328Budget
223217.002022-04-228314Actual
26836345.002024-05-228313Actual
2269787.002024-01-218373Actual
10378135.002023-01-218364Actual
20662221.002023-11-238363Actual
21161178.002023-11-238367Actual
19070265.002023-09-228317Actual
28902126.292024-06-2283112Actual
23200285.932024-01-218318Actual
30478264.002024-08-228315Actual
35003335.002024-12-218315Actual
31604279.002024-09-218315Actual
2031186.932023-10-2383111Actual
15807100.002023-06-238316Actual
33853252.002024-11-228315Actual
1735814.592023-07-2383511Actual
2494476.002024-03-228316Actual
8281140.002022-11-238365Actual
29139397.002024-07-228313Actual
27336332.002024-05-228317Actual
64984.002022-04-228346Actual
2988341.192024-07-2283211Actual
2878396.512024-06-2283411Actual
37396116.002025-02-208316Actual
16568211.002023-07-238363Actual
3590280.002022-07-238314Budget
18220210.182023-08-238368Actual
34945290.002024-12-218364Actual
130030.002022-05-238373Budget
2955256.002024-07-228356Actual
4013101.002022-07-238346Actual
34234466.242024-11-228318Actual
7159200.002022-10-238365Budget
29049232.842024-06-2283213Actual
571183.002022-09-228363Actual
31097126.292024-08-2283611Actual
1348200.002022-05-238314Budget
6261114.002022-09-228346Actual
13178200.002023-03-238317Budget
691233.002022-10-238373Actual
8360100.002022-11-238316Budget
32635493.002024-10-228314Actual
2287139.002022-06-238313Actual
5649113.002022-09-228313Actual
22640202.002024-01-218363Actual
32306124.172024-09-2183112Actual
11863100.002023-02-208346Budget
10924200.002023-01-218317Budget
21281169.272023-11-238368Actual
234674.002022-06-238363Actual
9263200.002022-12-218364Budget
30803276.002024-08-228367Actual
10739117.002023-01-218346Actual
29387231.002024-07-228365Actual
55346.002022-04-228326Actual
29500153.002024-07-228336Actual
6214140.002022-09-228336Actual
7895114.002022-11-238313Actual
23262155.632024-01-218368Actual
29294222.002024-07-228364Actual
33052278.002024-10-228367Actual
245239.272024-02-2083112Actual
19844135.002023-10-238365Actual
3075200.002022-06-238317Budget
1303777.002023-03-238356Actual
1176650.002023-02-208326Budget
26365222.302024-04-218368Actual
6366100.002022-09-228366Budget
35328296.002024-12-218367Actual
2142153.952023-11-2383411Actual
18723137.002023-09-228364Actual
2443112.462024-02-2083511Actual
15501408.002023-06-238313Actual
2531100.002022-06-238364Budget
12564230.002023-03-238314Actual
31391402.002024-09-218313Actual
8751200.002022-11-238367Budget
3865375.002025-03-238356Actual
37627303.002025-02-208367Actual
31546240.002024-09-218364Actual
8140200.002022-11-238364Budget
32048254.122024-09-218368Actual
38686117.002025-03-238366Actual
32248101.822024-09-2183611Actual
6117100.002022-09-228316Budget
19163437.452023-09-228318Actual
12626182.002023-03-238364Actual
1800983.002023-08-238366Actual
3331272.042024-10-2283411Actual
7568200.002022-10-238317Budget
12565200.002023-03-238314Budget
22760121.002024-01-218364Actual
466240.002022-08-238373Budget
27371266.002024-05-228367Actual
3742339.002025-02-208326Actual
22965103.002024-01-218336Actual
31426215.002024-09-218363Actual
28844100.762024-06-2283611Actual
182044.002022-05-238356Actual
13819108.002023-04-228316Actual
6960220.002022-10-238314Actual
896100.002022-04-228367Budget
6037164.002022-09-228365Actual
1496779.002023-05-238366Actual
2746100.002022-06-238316Budget
1627236.932023-06-2383311Actual
3100940.122024-08-2283211Actual
1251647.002023-03-238373Actual
27986398.002024-06-228313Actual
37451120.002025-02-208336Actual
28198264.002024-06-228315Actual
25141306.002024-03-228317Actual
1289442.002023-03-238326Actual
3402100.002022-07-238313Budget
2446584.802024-02-2083611Actual
2405467.002024-02-208366Actual
5243112.002022-08-238366Actual
8752169.002022-11-238367Actual
2106996.002023-11-238366Actual
18781131.002023-09-228315Actual
3965100.002022-07-238336Budget
35151132.002024-12-218336Actual
2872951.822024-06-2283211Actual
164455.012023-06-2383212Actual
13098100.002023-03-238366Budget
962280.002022-12-218346Budget
16839111.002023-07-238316Actual
895143.002022-04-228367Actual
3397240.002024-11-228326Actual
3217304.122022-06-238318Actual
1395988.002023-04-228366Actual
518464.002022-08-238356Actual
2473285.002022-06-238314Actual
2535486.932024-03-2283111Actual
18929105.002023-09-228336Actual
36246150.002025-01-218316Actual
3676543.312025-01-2183511Actual
2893025.232024-06-2283212Actual
1409100.002022-05-238364Budget
34616197.572024-11-2283612Actual
4913165.002022-08-238365Actual
23644182.002024-02-208363Actual
9016100.002022-12-218313Budget
754107.002022-04-228366Actual
2036622.042023-10-2383311Actual
326490.002022-06-238328Budget
11969100.002023-02-208366Budget
24886147.002024-03-228365Actual
1027130.002023-01-218373Budget
29937103.952024-07-2283411Actual
144089.272023-04-2283112Actual
34496167.782024-11-2283611Actual
2662714.592024-04-2183112Actual
4852209.002022-08-238315Actual
36797100.762025-01-2183611Actual
2355212.462024-01-2183612Actual
29174217.002024-07-228363Actual
836178.002022-04-228317Actual
2039349.702023-10-2383411Actual
3803323.102025-02-2083212Actual
8879135.932022-11-238328Actual
728660.002022-10-238326Budget
37685454.122025-02-208318Actual
2952688.002024-07-228346Actual
1190945.002023-02-208356Actual
33945133.002024-11-228316Actual
31639266.002024-09-218365Actual
1222102.002022-05-238363Actual
31302155.642024-08-2283213Actual
406057.002022-07-238356Actual
33110425.332024-10-228318Actual
11639189.002023-02-208365Actual
2136734.802023-11-2383211Actual
1423567.782023-04-2283111Actual
20747241.002023-11-238314Actual
8611100.002022-11-238366Budget
2757760.332024-05-2283211Actual
8830200.002022-11-238318Budget
7100152.002022-10-238315Actual
69655.002022-04-228356Actual
458474.002022-08-238363Actual
21630312.002023-12-218313Actual
887890.002022-11-238328Budget
3791417.782025-02-2083511Actual
225155.012023-12-2183112Actual
37860116.722025-02-2083311Actual
36095284.002025-01-218364Actual
220890.002022-05-238368Budget
1851216.722023-08-2383612Actual
9806200.002022-12-218317Budget
458580.002022-08-238363Budget
16746185.002023-07-238315Actual
38152141.612025-02-2083213Actual
20099258.002023-10-238317Actual
23609331.002024-02-208313Actual
2844150.002022-06-238336Actual
18187135.932023-08-238328Actual
33640344.002024-11-228313Actual
29763213.212024-07-228328Actual
2172143.002023-12-218373Actual
10457200.002023-01-218315Budget
8141175.002022-11-238364Actual
12943128.002023-03-238336Actual
10691100.002023-01-218336Budget
5136100.002022-08-238346Budget
35648115.652024-12-2183611Actual
164189.272023-06-2383112Actual
10318217.002023-01-218314Actual
1529233.742023-05-2383311Actual
38778255.002025-03-238367Actual
29259385.002024-07-228314Actual
13240200.002023-03-238367Budget
29797261.692024-07-228368Actual
28021254.002024-06-228363Actual
5321200.002022-08-238317Budget
39157128.422025-03-2383112Actual
1772100.002022-05-238346Budget
2101379.002023-11-238346Actual
17530.002022-04-228373Actual
24999121.002024-03-228336Actual
31928311.002024-09-218367Actual
32821144.002024-10-228316Actual
9478100.002022-12-218316Budget
1887474.002023-09-228316Actual
37536118.002025-02-208366Actual
15059227.002023-05-238367Actual
13239177.002023-03-238367Actual
1019380.002023-01-218363Budget
1939228.422023-09-2283511Actual
3265114.722022-06-238328Actual
9805223.002022-12-218317Actual
3005725.232024-07-2283212Actual
27750136.932024-05-2283112Actual
11577200.002023-02-208315Budget
9203253.002022-12-218314Actual
1692072.002023-07-238346Actual
33675205.002024-11-228363Actual
4259167.002022-07-238367Actual
18569419.002023-09-228313Actual
26425101.822024-04-2183111Actual
2538213.532024-03-2283211Actual
1549132.002022-05-238365Actual
1392651.002023-04-228356Actual
6507200.002022-09-228367Budget
2193376.002023-12-218316Actual
1895555.002023-09-228346Actual
12298100.002023-02-208368Budget
1164100.002022-05-238313Budget
21247195.022023-11-238328Actual
37001181.962025-01-2183213Actual
1636043.312023-06-2383611Actual
33795242.002024-11-228364Actual
35942308.002025-01-218313Actual
34554110.342024-11-2283112Actual
32670298.002024-10-228364Actual
154118.212023-05-2383112Actual
22165225.002023-12-218367Actual
38743397.002025-03-238317Actual
31511423.002024-09-218314Actual
2473142.002024-03-228373Actual
9945361.692022-12-218318Actual
2196031.002023-12-218326Actual
7021200.002022-10-238364Budget
3635370.002025-01-218356Actual
15656141.002023-06-238364Actual
174506.082023-07-2383112Actual
24145188.002024-02-208367Actual
3284834.002024-10-228326Actual
108490.002022-04-228368Budget
5381200.002022-08-238367Budget
19105259.002023-09-228367Actual
1176768.002023-02-208326Actual
4445157.142022-07-238368Actual
3488294.002024-12-218373Actual
37303301.002025-02-208315Actual
840955.002022-11-238326Actual
13543250.002023-04-228363Actual
2609156.002024-04-218346Actual
7627191.002022-10-238367Actual
12376124.002023-03-238313Actual
2667200.002022-06-238365Actual
31837102.002024-09-218366Actual
6260100.002022-09-228346Budget
3688324.162025-01-2183212Actual
37947123.102025-02-2083611Actual
31036117.782024-08-2283311Actual
3328576.292024-10-2283311Actual
11499200.002023-02-208364Budget
16653246.002023-07-238314Actual
3868100.002022-07-238316Budget
13427100.002023-03-238368Budget
6775155.002022-10-238313Actual
2666115.652024-04-2183612Actual
1191060.002023-02-208356Budget
4386100.002022-07-238328Budget
424200.002022-04-228365Budget
6038200.002022-09-228365Budget
2502566.002024-03-228346Actual
5569100.002022-08-238368Budget
33524134.592024-10-2283113Actual
3898473.102025-03-2383211Actual
616453.002022-09-228326Actual
12706200.002023-03-238315Budget
6587200.002022-09-228318Budget
5322169.002022-08-238317Actual
1005380.002022-12-218368Budget
167749.002022-05-238326Actual
2497120.002024-03-228326Actual
34674157.402024-11-2283113Actual
26209320.002024-04-218317Actual
6774100.002022-10-238313Budget
27604128.422024-05-2283311Actual
3668466.722025-01-2183211Actual
23228152.602024-01-218328Actual
38275211.002025-03-238363Actual
32188108.212024-09-2183411Actual
17777135.002023-08-238315Actual
19751116.002023-10-238364Actual
29677273.002024-07-228367Actual
14734194.002023-05-238315Actual
9993196.542022-12-218328Actual
13318288.972023-03-238318Actual
3290297.002024-10-228346Actual
24231169.272024-02-208328Actual
4851200.002022-08-238315Budget
1027036.002023-01-218373Actual
8457100.002022-11-238336Budget
29585102.002024-07-228366Actual
22251148.052023-12-218328Actual
1836037.992023-08-2383411Actual
1936540.122023-09-2283411Actual
13099101.002023-03-238366Actual
3520351.002024-12-218356Actual
28488445.002024-06-228317Actual
3731200.002022-07-238315Budget
1535377.362023-05-2383611Actual
22223295.032023-12-218318Actual
2786978.452024-05-2283113Actual
35506146.512024-12-2183111Actual
1733156.082023-07-2383411Actual
1550200.002022-05-238365Budget
34790375.002024-12-218313Actual
20220178.362023-10-238328Actual
346580.002022-07-238363Budget
3067858.002024-08-228356Actual
915530.002022-12-218373Budget
795490.002022-11-238363Actual
2645343.312024-04-2183211Actual
3343224.162024-10-2283212Actual
38067225.232025-02-2083612Actual
10923197.002023-01-218317Actual
15536197.002023-06-238363Actual
1446613.532023-04-2283612Actual
3750371.002025-02-208356Actual
32398139.852024-09-2183113Actual
20987115.002023-11-238336Actual
2291089.002024-01-218316Actual
14053238.002023-04-228367Actual
1830614.592023-08-2383211Actual
3790200.002022-07-238365Budget
9726100.002022-12-218366Budget
7755116.232022-10-238328Actual
691330.002022-10-238373Budget
14175167.752023-04-228368Actual
2458212.462024-02-2083612Actual
10595120.002023-01-218316Actual
34100.002022-04-228313Budget
2997100.002022-06-238366Budget
30091173.102024-07-2283612Actual
7020162.002022-10-238364Actual
8361153.002022-11-238316Actual
1025134.422022-04-228328Actual
144355.012023-04-2283212Actual
2342914.592024-01-2183511Actual
12944100.002023-03-238336Budget
952660.002022-12-218326Budget
2611748.002024-04-218356Actual
35885162.662024-12-2183613Actual
39304231.082025-03-2383213Actual
37338248.002025-02-208365Actual
22130222.002023-12-218317Actual
1629948.632023-06-2383411Actual
9017127.002022-12-218313Actual
21749196.002023-12-218314Actual
2207389.002023-12-218366Actual
2891101.002022-06-238346Actual
5242100.002022-08-238366Budget
32425224.062024-09-2183213Actual
2656852.892024-04-2183611Actual
177398.002022-05-238346Actual
835200.002022-04-228317Budget
33551148.622024-10-2283213Actual
15714146.002023-06-238315Actual
466342.002022-08-238373Actual
1083126.842022-04-228368Actual
2071950.002023-11-238373Actual
12189200.002023-02-208318Budget
36916151.832025-01-2183612Actual
13319200.002023-03-238318Budget
20134160.002023-10-238367Actual
30385393.002024-08-228314Actual
2095930.002023-11-238326Actual
36443414.002025-01-218317Actual
2000943.002023-10-238356Actual
513765.002022-08-238346Actual
3325869.912024-10-2283211Actual
24111251.002024-02-208317Actual
14141137.452023-04-228328Actual
35386466.242024-12-218318Actual
3373276.002024-11-228373Actual
205128.212023-10-2383112Actual
2305095.002024-01-218366Actual
25234367.752024-03-228318Actual
1482792.002023-05-238316Actual
26956372.002024-05-228314Actual
1485436.002023-05-238326Actual
21988122.002023-12-218336Actual
4914200.002022-08-238365Budget
38836470.792025-03-238318Actual
2996130.002022-06-238366Actual
20253222.302023-10-238368Actual
17129314.722023-07-238318Actual
4200158.002022-07-238317Actual
3918556.082025-03-2383212Actual
2777827.362024-05-2283212Actual
205395.012023-10-2383212Actual
3671189.062025-01-2183311Actual
11063200.002023-01-218318Budget
23107225.002024-01-218317Actual
26990240.002024-05-228364Actual
3603369.002025-01-218373Actual
23142257.002024-01-218367Actual
12847100.002023-03-238316Budget
37090436.002025-02-208313Actual
14676114.002023-05-238364Actual
9576100.002022-12-218336Budget
1725200.002022-05-238336Budget
781580.002022-10-238368Budget
14523296.002023-05-238313Actual
7238136.002022-10-238316Actual
2148251.822023-11-2383611Actual
35236101.002024-12-218366Actual
32458141.612024-09-2183613Actual
2234281.612023-12-2183111Actual
3685596.512025-01-2183112Actual
34295219.272024-11-228368Actual
850580.002022-11-238346Budget
3966136.002022-07-238336Actual
2334841.192024-01-2183211Actual
12110200.002023-02-208367Budget
1431735.872023-04-2283411Actual
4339219.272022-07-238318Actual
4012100.002022-07-238346Budget
27429429.882024-05-228318Actual
21875125.002023-12-218365Actual
27194150.002024-05-228336Actual
2609200.002022-06-238315Budget
27048281.002024-05-228315Actual
34910451.002024-12-218314Actual
2133962.462023-11-2383111Actual
21664232.002023-12-218363Actual

Generated 2025-05-22 22:36:51.782 UTC