[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25176221.002024-03-218367Actual
34141387.002024-11-218317Actual
10379200.002023-01-208364Budget
5461345.032022-08-228318Actual
37210471.002025-02-198314Actual
354240.002022-07-228373Budget
1289442.002023-03-228326Actual
2437735.872024-02-1983311Actual
3373276.002024-11-218373Actual
39277122.312025-03-2283113Actual
2546326.292024-03-2183511Actual
39304231.082025-03-2283213Actual
8141175.002022-11-228364Actual
630751.002022-09-218356Actual
17685175.002023-08-228314Actual
29259385.002024-07-218314Actual
28701185.872024-06-2183111Actual
2844150.002022-06-228336Actual
346580.002022-07-228363Budget
2891101.002022-06-228346Actual
1544416.722023-05-2283612Actual
15024295.002023-05-228317Actual
31752143.002024-09-208336Actual
2662714.592024-04-2083112Actual
3652157.002022-07-228364Actual
27896234.592024-05-2183213Actual
28106493.002024-06-218314Actual
8690200.002022-11-228317Budget
775490.002022-10-228328Budget
2611748.002024-04-208356Actual
2394218.002024-02-198326Actual
1348200.002022-05-228314Budget
1954111.402023-09-2183612Actual
3443594.382024-11-2183411Actual
29139397.002024-07-218313Actual
3217304.122022-06-228318Actual
4013101.002022-07-228346Actual
282165.002022-04-218364Actual
25296187.452024-03-218368Actual
12627200.002023-03-228364Budget
504151.002022-08-228326Actual
16039230.002023-06-228367Actual
29735479.882024-07-218318Actual
16159234.422023-06-228368Actual
1064350.002023-01-208326Budget
2033925.232023-10-2283211Actual
12846109.002023-03-228316Actual
3216192.252024-09-2083311Actual
9479140.002022-12-208316Actual
3668466.722025-01-2083211Actual
8080200.002022-11-228314Budget
37001181.962025-01-2083213Actual
2193376.002023-12-208316Actual
1583420.002023-06-228326Actual
4386100.002022-07-228328Budget
37947123.102025-02-1983611Actual
11172149.572023-01-208368Actual
3137138.002022-06-228367Actual
3100940.122024-08-2183211Actual
10458180.002023-01-208315Actual
1591457.002023-06-228356Actual
36443414.002025-01-208317Actual
4913165.002022-08-228365Actual
27139104.002024-05-218316Actual
2440453.952024-02-1983411Actual
893780.002022-11-228368Budget
38240375.002025-03-228313Actual
12564230.002023-03-228314Actual
1461444.002023-05-228373Actual
36095284.002025-01-208364Actual
12943128.002023-03-228336Actual
242430.002022-06-228373Budget
37396116.002025-02-198316Actual
25262179.872024-03-218328Actual
9944200.002022-12-208318Budget
8140200.002022-11-228364Budget
6587200.002022-09-218318Budget
1726150.002022-05-228336Actual
1131089.002023-02-198363Actual
755100.002022-04-218366Budget
1482792.002023-05-228316Actual
3325869.912024-10-2183211Actual
1797736.002023-08-228356Actual
26304542.002024-04-208318Actual
1409100.002022-05-228364Budget
2000943.002023-10-228356Actual
31546240.002024-09-208364Actual
283100.002022-04-218364Budget
293750.002022-06-228356Budget
38778255.002025-03-228367Actual
32607118.002024-10-218373Actual
3833264.002025-03-228373Actual
2106996.002023-11-228366Actual
13428191.992023-03-228368Actual
33346113.532024-10-2183611Actual
15807100.002023-06-228316Actual
38601155.002025-03-228336Actual
3127587.222024-08-2183113Actual
69655.002022-04-218356Actual
4446100.002022-07-228368Budget
2538213.532024-03-2183211Actual
9993196.542022-12-208328Actual
1789732.002023-08-228326Actual
8081256.002022-11-228314Actual
38125113.532025-02-1983113Actual
20662221.002023-11-228363Actual
6696149.572022-09-218368Actual
33230185.872024-10-2183111Actual
15117384.422023-05-228318Actual
33945133.002024-11-218316Actual
3265114.722022-06-228328Actual
2196031.002023-12-208326Actual
32306124.172024-09-2083112Actual
17430.002022-04-218373Budget
31155128.422024-08-2183112Actual
26779162.662024-04-2083613Actual
28140242.002024-06-218364Actual
4852209.002022-08-228315Actual
1692072.002023-07-228346Actual
55240.002022-04-218326Budget
6507200.002022-09-218367Budget
22965103.002024-01-208336Actual
13239177.002023-03-228367Actual
3059860.002024-08-218326Actual
2881022.042024-06-2183511Actual
1830614.592023-08-2283211Actual
1523780.552023-05-2283111Actual
803232.002022-11-228373Actual
3284834.002024-10-218326Actual
3676543.312025-01-2083511Actual
2609156.002024-04-208346Actual
3172439.002024-09-208326Actual
10516100.002023-01-208365Budget
18689220.002023-09-218314Actual
3742339.002025-02-198326Actual
8611100.002022-11-228366Budget
15862115.002023-06-228336Actual
2269787.002024-01-208373Actual
2947238.002024-07-218326Actual
30768358.002024-08-218317Actual
3403132.002022-07-228313Actual
2839869.002024-06-218356Actual
9016100.002022-12-208313Budget
36153313.002025-01-208315Actual
1303860.002023-03-228356Budget
25950202.002024-04-208365Actual
30176181.962024-07-2183213Actual
38275211.002025-03-228363Actual
896100.002022-04-218367Budget
602130.002022-04-218336Actual
14053238.002023-04-218367Actual
28198264.002024-06-218315Actual
1493455.002023-05-228356Actual
34408101.822024-11-2183311Actual
19070265.002023-09-218317Actual
3731200.002022-07-228315Budget
518360.002022-08-228356Budget
2508495.002024-03-218366Actual
30626120.002024-08-218336Actual
13427100.002023-03-228368Budget
1529233.742023-05-2283311Actual
1535377.362023-05-2283611Actual
33795242.002024-11-218364Actual
17925125.002023-08-228336Actual
13508341.002023-04-218313Actual
7706200.002022-10-228318Budget
5508160.182022-08-228328Actual
1423567.782023-04-2183111Actual
2502566.002024-03-218346Actual
1733156.082023-07-2283411Actual
1196893.002023-02-198366Actual
11719100.002023-02-198316Budget
29855184.812024-07-2183111Actual
20627372.002023-11-228313Actual
691233.002022-10-228373Actual
3106396.512024-08-2183411Actual
9575138.002022-12-208336Actual
2727997.002024-05-218366Actual
22852131.002024-01-208365Actual
17870113.002023-08-228316Actual
22130222.002023-12-208317Actual
29174217.002024-07-218363Actual
35003335.002024-12-208315Actual
1550200.002022-05-228365Budget
1222102.002022-05-228363Actual
406057.002022-07-228356Actual
27429429.882024-05-218318Actual
24793104.002024-03-218364Actual
29937103.952024-07-2183411Actual
2204043.002023-12-208356Actual
2254817.782023-12-2083612Actual
2242453.952023-12-2083411Actual
11639189.002023-02-198365Actual
32728293.002024-10-218315Actual
1488238.002022-05-228315Actual
3718290.002025-02-198373Actual
31097126.292024-08-2183611Actual
6446200.002022-09-218317Budget
1942567.782023-09-2183611Actual
26244248.002024-04-208367Actual
578840.002022-09-218373Budget
24639372.002024-03-218313Actual
7755116.232022-10-228328Actual
3005725.232024-07-2183212Actual
33853252.002024-11-218315Actual
616550.002022-09-218326Budget
1083126.842022-04-218368Actual
33404101.822024-10-2183112Actual
2615066.002024-04-208366Actual
36246150.002025-01-208316Actual
38743397.002025-03-228317Actual
18723137.002023-09-218364Actual
691330.002022-10-228373Budget
37477102.002025-02-198346Actual
64984.002022-04-218346Actual
35706134.802024-12-2083112Actual
4260200.002022-07-228367Budget
39038127.362025-03-2283411Actual
1138830.002023-02-198373Budget
3901173.102025-03-2283311Actual
30029118.852024-07-2183112Actual
6586266.242022-09-218318Actual
29082155.642024-06-2183613Actual
27549179.492024-05-2183111Actual
504050.002022-08-228326Budget
32550209.002024-10-218363Actual
9865139.002022-12-208367Actual
21664232.002023-12-208363Actual
1251647.002023-03-228373Actual
7894100.002022-11-228313Budget
234674.002022-06-228363Actual
35293356.002024-12-208317Actual
2724650.002024-05-218356Actual
3966136.002022-07-228336Actual
10594100.002023-01-208316Budget
2234281.612023-12-2083111Actual
32515344.002024-10-218313Actual
1176650.002023-02-198326Budget
35151132.002024-12-208336Actual
3446234.802024-11-2183511Actual
2399677.002024-02-198346Actual
29797261.692024-07-218368Actual
16746185.002023-07-228315Actual
27604128.422024-05-2183311Actual
33887271.002024-11-218365Actual
20099258.002023-10-228317Actual
1621781.612023-06-2283111Actual
2201475.002023-12-208346Actual
31928311.002024-09-208367Actual
12705215.002023-03-228315Actual
39219211.402025-03-2283612Actual
1588864.002023-06-228346Actual
1559360.002023-06-228373Actual
30385393.002024-08-218314Actual
25820270.002024-04-208314Actual
26332231.392024-04-208328Actual
11111143.512023-01-208328Actual
24264234.422024-02-198368Actual
1887474.002023-09-218316Actual
5090100.002022-08-228336Budget
2239746.502023-12-2083311Actual
1730435.872023-07-2283311Actual
16004256.002023-06-228317Actual
1531950.762023-05-2283411Actual
37713304.122025-02-198328Actual
9203253.002022-12-208314Actual
8751200.002022-11-228367Budget
144355.012023-04-2183212Actual
12298100.002023-02-198368Budget
12626182.002023-03-228364Actual
13240200.002023-03-228367Budget
37338248.002025-02-198365Actual
34945290.002024-12-208364Actual
3603369.002025-01-208373Actual
2172143.002023-12-208373Actual
1936540.122023-09-2183411Actual
27491211.692024-05-218368Actual
16097342.002023-06-228318Actual
5509100.002022-08-228328Budget
14734194.002023-05-228315Actual
11436200.002023-02-198314Budget
8457100.002022-11-228336Budget
6116107.002022-09-218316Actual
19163437.452023-09-218318Actual
3402100.002022-07-228313Budget
2875687.992024-06-2183311Actual
24759220.002024-03-218314Actual
14141137.452023-04-218328Actual
3862777.002025-03-228346Actual
952660.002022-12-208326Budget
3290297.002024-10-218346Actual
966942.002022-12-208356Actual
1485436.002023-05-228326Actual
5570141.992022-08-228368Actual
28609226.842024-06-218328Actual
12991100.002023-03-228346Budget
35123.002022-04-218313Actual
12376124.002023-03-228313Actual
8831231.392022-11-228318Actual
3438141.192024-11-2183211Actual
255816.082024-03-2183212Actual
5836280.002022-09-218314Budget
3865375.002025-03-228356Actual
13759117.002023-04-218365Actual
24145188.002024-02-198367Actual
22818173.002024-01-208315Actual
1138921.002023-02-198373Actual
36656202.892025-01-2083111Actual
27081195.002024-05-218365Actual
7239100.002022-10-228316Budget
7567264.002022-10-228317Actual
32876130.002024-10-218336Actual
144089.272023-04-2183112Actual
14523296.002023-05-228313Actual
22640202.002024-01-208363Actual
6774100.002022-10-228313Budget
21630312.002023-12-208313Actual
31391402.002024-09-208313Actual
164189.272023-06-2283112Actual
1392651.002023-04-218356Actual
2923196.002024-07-218373Actual
9945361.692022-12-208318Actual
32014257.152024-09-208328Actual
33018402.002024-10-218317Actual
2207158.662022-05-228368Actual
174776.082023-07-2283212Actual
38836470.792025-03-228318Actual
2346266.722024-01-2083611Actual
36386104.002025-01-208366Actual
3397240.002024-11-218326Actual
37125292.002025-02-198363Actual
17071169.002023-07-228367Actual
3221536.932024-09-2083511Actual
2031186.932023-10-2283111Actual
20220178.362023-10-228328Actual
2807891.002024-06-218373Actual
36564217.752025-01-208328Actual
20134160.002023-10-228367Actual
3791417.782025-02-1983511Actual
3138100.002022-06-228367Budget
3180460.002024-09-208356Actual
13630167.002023-04-218314Actual
26956372.002024-05-218314Actual
21219395.032023-11-228318Actual
34825224.002024-12-208363Actual
15501408.002023-06-228313Actual
728660.002022-10-228326Budget
2148251.822023-11-2283611Actual
5243112.002022-08-228366Actual
1968994.002023-10-228373Actual
2540932.672024-03-2183311Actual
39337213.542025-03-2283613Actual
26836345.002024-05-218313Actual
1487200.002022-05-228315Budget
10691100.002023-01-208336Budget
20874181.002023-11-228365Actual
8610112.002022-11-228366Actual
36301144.002025-01-208336Actual
3065271.002024-08-218346Actual
27750136.932024-05-2183112Actual
37627303.002025-02-198367Actual
34176222.002024-11-218367Actual
10457200.002023-01-208315Budget
2098200.002022-05-228318Budget
14018197.002023-04-218317Actual
3076248.002022-06-228317Actual
2650746.502024-04-2083411Actual
855250.002022-11-228356Budget
1426313.532023-04-2183211Actual
15749163.002023-06-228365Actual
37090436.002025-02-198313Actual
728763.002022-10-228326Actual
24674223.002024-03-218363Actual
37887120.972025-02-1983411Actual
1765741.002023-08-228373Actual
35328296.002024-12-208367Actual
122390.002022-05-228363Budget
1990295.002023-10-228316Actual
3343224.162024-10-2183212Actual
18604202.002023-09-218363Actual
28643214.722024-06-218368Actual
952751.002022-12-208326Actual
2505134.002024-03-218356Actual
31217188.002024-08-2183612Actual
30923313.212024-08-218368Actual
1390070.002023-04-218346Actual
10692141.002023-01-208336Actual
34100.002022-04-218313Budget
2777827.362024-05-2183212Actual
2890100.002022-06-228346Budget
2405467.002024-02-198366Actual
1772100.002022-05-228346Budget
423140.002022-04-218365Actual
39157128.422025-03-2283112Actual
2099260.182022-05-228318Actual
2293721.002024-01-208326Actual
2765844.382024-05-2183511Actual
1349217.002022-05-228314Actual
7335100.002022-10-228336Budget
3177881.002024-09-208346Actual
11815100.002023-02-198336Budget
29022122.312024-06-2183113Actual
2747110.002022-06-228316Actual
840955.002022-11-228326Actual
1594778.002023-06-228366Actual
1800983.002023-08-228366Actual
1827867.782023-08-2283111Actual
3328576.292024-10-2183311Actual
23262155.632024-01-208368Actual
795490.002022-11-228363Actual
3573456.082024-12-2083212Actual
13819108.002023-04-218316Actual
23822179.002024-02-198315Actual
29585102.002024-07-218366Actual
21988122.002023-12-208336Actual
28523247.002024-06-218367Actual
2237035.872023-12-2083211Actual
2667200.002022-06-228365Actual
5089118.002022-08-228336Actual
3402694.002024-11-218346Actual
795590.002022-11-228363Budget
37451120.002025-02-198336Actual
29971116.722024-07-2183611Actual
1164100.002022-05-228313Budget
18816185.002023-09-218365Actual
33138210.182024-10-218328Actual
16839111.002023-07-228316Actual
1429051.822023-04-2183311Actual
4710280.002022-08-228314Budget
907786.002022-12-208363Actual
13724203.002023-04-218315Actual
2337545.442024-01-2083311Actual
26425101.822024-04-2083111Actual
9866200.002022-12-208367Budget
2837290.002024-06-218346Actual
21281169.272023-11-228368Actual
255548.212024-03-2183112Actual
13664153.002023-04-218364Actual
16781185.002023-07-228365Actual
3213482.682024-09-2083211Actual
1992936.002023-10-228326Actual
3556187.992024-12-2083311Actual
504100.002022-04-218316Budget
3869129.002022-07-228316Actual
754107.002022-04-218366Actual
424200.002022-04-218365Budget
21875125.002023-12-208365Actual
35038195.002024-12-208365Actual
12990112.002023-03-228346Actual
6634135.932022-09-218328Actual
7707226.842022-10-228318Actual
1890139.002023-09-218326Actual
10983178.002023-01-208367Actual
3685596.512025-01-2083112Actual
738280.002022-10-228346Budget
2530147.002022-06-228364Actual
7159200.002022-10-228365Budget
15059227.002023-05-228367Actual
37860116.722025-02-1983311Actual
55346.002022-04-218326Actual
20987115.002023-11-228336Actual
2952688.002024-07-218346Actual
513765.002022-08-228346Actual
364172.002022-04-218315Actual
3292850.002024-10-218356Actual
23857163.002024-02-198365Actual
1632613.532023-06-2283511Actual
25698293.002024-04-208313Actual
11969100.002023-02-198366Budget
36061480.002025-01-208314Actual
2039349.702023-10-2283411Actual
2103958.002023-11-228356Actual
1549132.002022-05-228365Actual
12110200.002023-02-198367Budget
11062295.032023-01-208318Actual
3488294.002024-12-208373Actual
3906515.652025-03-2283511Actual
37245317.002025-02-198364Actual
3458243.312024-11-2183212Actual
32821144.002024-10-218316Actual
34262281.392024-11-218328Actual
2432260.332024-02-1983111Actual
2531100.002022-06-228364Budget
7160157.002022-10-228365Actual
32398139.852024-09-2083113Actual
167640.002022-05-228326Budget
1490864.002023-05-228346Actual
245239.272024-02-1983112Actual
21783103.002023-12-208364Actual
6834103.002022-10-228363Actual
2036622.042023-10-2283311Actual
363200.002022-04-218315Budget
33760376.002024-11-218314Actual
33551148.622024-10-2183213Actual
2988341.192024-07-2183211Actual
18569419.002023-09-218313Actual
3688324.162025-01-2083212Actual
1697998.002023-07-228366Actual
22725211.002024-01-208314Actual
35414217.752024-12-208328Actual

Generated 2025-05-22 02:47:53.629 UTC