[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4446100.002022-07-248368Budget
10515146.002023-01-228365Actual
2196031.002023-12-228326Actual
16533358.002023-07-248313Actual
32635493.002024-10-238314Actual
23200285.932024-01-228318Actual
2611748.002024-04-228356Actual
26244248.002024-04-228367Actual
6260100.002022-09-238346Budget
38956160.342025-03-2483111Actual
35648115.652024-12-2283611Actual
245239.272024-02-2183112Actual
33018402.002024-10-238317Actual
1881100.002022-05-248366Budget
3217304.122022-06-248318Actual
7568200.002022-10-248317Budget
15536197.002023-06-248363Actual
28609226.842024-06-238328Actual
29049232.842024-06-2383213Actual
26779162.662024-04-2283613Actual
37747296.542025-02-218368Actual
2193376.002023-12-228316Actual
2095930.002023-11-248326Actual
2334841.192024-01-2283211Actual
1111080.002023-01-228328Budget
1901394.002023-09-238366Actual
616453.002022-09-238326Actual
2843200.002022-06-248336Budget
3685596.512025-01-2283112Actual
39304231.082025-03-2483213Actual
14053238.002023-04-238367Actual
3405262.002024-11-238356Actual
1303777.002023-03-248356Actual
39099147.572025-03-2483611Actual
836178.002022-04-238317Actual
7021200.002022-10-248364Budget
1138921.002023-02-218373Actual
1621781.612023-06-2483111Actual
11815100.002023-02-218336Budget
3590280.002022-07-248314Budget
11639189.002023-02-218365Actual
31426215.002024-09-228363Actual
2245784.802023-12-2283611Actual
2955256.002024-07-238356Actual
282165.002022-04-238364Actual
2342914.592024-01-2283511Actual
2340252.892024-01-2283411Actual
1529233.742023-05-2483311Actual
8751200.002022-11-248367Budget
3402694.002024-11-238346Actual
23107225.002024-01-228317Actual
20874181.002023-11-248365Actual
6366100.002022-09-238366Budget
3732167.002022-07-248315Actual
850580.002022-11-248346Budget
11578204.002023-02-218315Actual
36598219.272025-01-228368Actual
1627236.932023-06-2483311Actual
571080.002022-09-238363Budget
2142153.952023-11-2483411Actual
2724650.002024-05-238356Actual
174776.082023-07-2483212Actual
2648049.702024-04-2283311Actual
31097126.292024-08-2383611Actual
19632220.002023-10-248363Actual
10692141.002023-01-228336Actual
7020162.002022-10-248364Actual
29445112.002024-07-238316Actual
1078668.002023-01-228356Actual
2437735.872024-02-2183311Actual
4120137.002022-07-248366Actual
35767225.232024-12-2283612Actual
12565200.002023-03-248314Budget
17777135.002023-08-248315Actual
893780.002022-11-248368Budget
1559360.002023-06-248373Actual
37860116.722025-02-2183311Actual
11969100.002023-02-218366Budget
8830200.002022-11-248318Budget
4710280.002022-08-248314Budget
24999121.002024-03-238336Actual
10379200.002023-01-228364Budget
30861596.552024-08-238318Actual
21161178.002023-11-248367Actual
1409100.002022-05-248364Budget
1223798.052023-02-218328Actual
29082155.642024-06-2383613Actual
35293356.002024-12-228317Actual
2807891.002024-06-238373Actual
2601062.002024-04-228316Actual
728763.002022-10-248326Actual
8689180.002022-11-248317Actual
3635370.002025-01-228356Actual
10319200.002023-01-228314Budget
999290.002022-12-228328Budget
3067858.002024-08-238356Actual
1827867.782023-08-2483111Actual
167640.002022-05-248326Budget
234674.002022-06-248363Actual
2662714.592024-04-2283112Actual
12767126.002023-03-248365Actual
10738100.002023-01-228346Budget
13099101.002023-03-248366Actual
24674223.002024-03-238363Actual
6696149.572022-09-238368Actual
2305095.002024-01-228366Actual
32876130.002024-10-238336Actual
32458141.612024-09-2283613Actual
31752143.002024-09-228336Actual
293750.002022-06-248356Budget
8611100.002022-11-248366Budget
967050.002022-12-228356Budget
907786.002022-12-228363Actual
36916151.832025-01-2283612Actual
279529.002022-06-248326Actual
2207158.662022-05-248368Actual
2031186.932023-10-2483111Actual
22760121.002024-01-228364Actual
5089118.002022-08-248336Actual
5382136.002022-08-248367Actual
8610112.002022-11-248366Actual
37887120.972025-02-2183411Actual
1190945.002023-02-218356Actual
39219211.402025-03-2483612Actual
3076248.002022-06-248317Actual
16746185.002023-07-248315Actual
37685454.122025-02-218318Actual
11719100.002023-02-218316Budget
31546240.002024-09-228364Actual
11172149.572023-01-228368Actual
9399200.002022-12-228365Budget
3671189.062025-01-2283311Actual
27139104.002024-05-238316Actual
9341163.002022-12-228315Actual
10923197.002023-01-228317Actual
2239746.502023-12-2283311Actual
35096102.002024-12-228316Actual
1789732.002023-08-248326Actual
31928311.002024-09-228367Actual
14141137.452023-04-238328Actual
3673883.742025-01-2283411Actual
691233.002022-10-248373Actual
1423567.782023-04-2383111Actual
21783103.002023-12-228364Actual
181950.002022-05-248356Budget
29174217.002024-07-238363Actual
2603721.002024-04-228326Actual
24851143.002024-03-238315Actual
9806200.002022-12-228317Budget
2234281.612023-12-2283111Actual
6508180.002022-09-238367Actual
2458212.462024-02-2183612Actual
850479.002022-11-248346Actual
9478100.002022-12-228316Budget
2019151.002022-05-248367Actual
8081256.002022-11-248314Actual
32306124.172024-09-2283112Actual
977273.812022-04-238318Actual
3100940.122024-08-2383211Actual
2443112.462024-02-2183511Actual
2269787.002024-01-228373Actual
16839111.002023-07-248316Actual
12048187.002023-02-218317Actual
5322169.002022-08-248317Actual
6116107.002022-09-238316Actual
3553479.482024-12-2283211Actual
8752169.002022-11-248367Actual
29352293.002024-07-238315Actual
34141387.002024-11-238317Actual
15862115.002023-06-248336Actual
518464.002022-08-248356Actual
4259167.002022-07-248367Actual
1488238.002022-05-248315Actual
55240.002022-04-238326Budget
2036622.042023-10-2483311Actual
2786978.452024-05-2383113Actual
1131089.002023-02-218363Actual
10133121.002023-01-228313Actual
2543634.802024-03-2383411Actual
6587200.002022-09-238318Budget
32014257.152024-09-228328Actual
1005380.002022-12-228368Budget
14557237.002023-05-248363Actual
34825224.002024-12-228363Actual
38395235.002025-03-248364Actual
2650746.502024-04-2283411Actual
26871282.002024-05-238363Actual
21988122.002023-12-228336Actual
34616197.572024-11-2383612Actual
14113338.972023-04-238318Actual
3221536.932024-09-2283511Actual
34733141.612024-11-2383613Actual
2033925.232023-10-2483211Actual
1931114.592023-09-2383211Actual
2579267.002024-04-228373Actual
1833337.992023-08-2483311Actual
2890100.002022-06-248346Budget
2546326.292024-03-2383511Actual
1647610.332023-06-2483612Actual
37477102.002025-02-218346Actual
2615066.002024-04-228366Actual
2473142.002024-03-238373Actual
24886147.002024-03-238365Actual
2881022.042024-06-2383511Actual
3652157.002022-07-248364Actual
10984200.002023-01-228367Budget
1733156.082023-07-2483411Actual
1692072.002023-07-248346Actual
17925125.002023-08-248336Actual
2878396.512024-06-2383411Actual
35414217.752024-12-228328Actual
962377.002022-12-228346Actual
3918556.082025-03-2483212Actual
10516100.002023-01-228365Budget
2201475.002023-12-228346Actual
8281140.002022-11-248365Actual
36301144.002025-01-228336Actual
14676114.002023-05-248364Actual
9017127.002022-12-228313Actual
795490.002022-11-248363Actual
2346266.722024-01-2283611Actual
6834103.002022-10-248363Actual
458474.002022-08-248363Actual
6774100.002022-10-248313Budget
25141306.002024-03-238317Actual
195106.082023-09-2383212Actual
38836470.792025-03-248318Actual
1431735.872023-04-2383411Actual
16097342.002023-06-248318Actual
36153313.002025-01-228315Actual
23644182.002024-02-218363Actual
26425101.822024-04-2283111Actual
13508341.002023-04-238313Actual
1186286.002023-02-218346Actual
27491211.692024-05-238368Actual
30768358.002024-08-238317Actual
223217.002022-04-238314Actual
205128.212023-10-2483112Actual
4852209.002022-08-248315Actual
5321200.002022-08-248317Budget
2893025.232024-06-2383212Actual
27549179.492024-05-2383111Actual
1531950.762023-05-2483411Actual
1629948.632023-06-2483411Actual
2497120.002024-03-238326Actual
35706134.802024-12-2283112Actual
5897133.002022-09-238364Actual
32340168.852024-09-2283612Actual
1624511.402023-06-2483211Actual
1739280.552023-07-2483611Actual
4992116.002022-08-248316Actual
3573456.082024-12-2283212Actual
64984.002022-04-238346Actual
25950202.002024-04-228365Actual
38183266.172025-02-2183613Actual
37396116.002025-02-218316Actual
6213100.002022-09-238336Budget
4339219.272022-07-248318Actual
17812167.002023-08-248365Actual
2716647.002024-05-238326Actual
19070265.002023-09-238317Actual
2746100.002022-06-248316Budget
1487200.002022-05-248315Budget
3869129.002022-07-248316Actual
69655.002022-04-238356Actual
2997100.002022-06-248366Budget
15179166.242023-05-248368Actual
907690.002022-12-228363Budget
5460200.002022-08-248318Budget
32961129.002024-10-238366Actual
1750816.722023-07-2483612Actual
2144811.402023-11-2483511Actual
23609331.002024-02-218313Actual
3075200.002022-06-248317Budget
28021254.002024-06-238363Actual
36478290.002025-01-228367Actual
10594100.002023-01-228316Budget
37210471.002025-02-218314Actual
36095284.002025-01-228364Actual
4993100.002022-08-248316Budget
38601155.002025-03-248336Actual
3216200.002022-06-248318Budget
840860.002022-11-248326Budget
28106493.002024-06-238314Actual
28964153.952024-06-2383612Actual
1027130.002023-01-228373Budget
27986398.002024-06-238313Actual
1243880.002023-03-248363Budget
13427100.002023-03-248368Budget
1164100.002022-05-248313Budget
10595120.002023-01-228316Actual
6261114.002022-09-238346Actual
2747110.002022-06-248316Actual
37033157.402025-01-2283613Actual
3005725.232024-07-2383212Actual
35448257.152024-12-228368Actual
781580.002022-10-248368Budget
69550.002022-04-238356Budget
144089.272023-04-2383112Actual
34000144.002024-11-238336Actual
33172257.152024-10-238368Actual
775490.002022-10-248328Budget
27631100.762024-05-2383411Actual
2299160.002024-01-228346Actual
22725211.002024-01-228314Actual
12298100.002023-02-218368Budget
27811211.402024-05-2383612Actual
3148387.002024-09-228373Actual
7100152.002022-10-248315Actual
17071169.002023-07-248367Actual
12626182.002023-03-248364Actual
7816108.662022-10-248368Actual
7336138.002022-10-248336Actual
37090436.002025-02-218313Actual
2668200.002022-06-248365Budget
3833264.002025-03-248373Actual
1390070.002023-04-238346Actual
3653200.002022-07-248364Budget
5090100.002022-08-248336Budget
38360450.002025-03-248314Actual
3898473.102025-03-2483211Actual
36797100.762025-01-2283611Actual
14882109.002023-05-248336Actual
13178200.002023-03-248317Budget
33795242.002024-11-238364Actual
130121.002022-05-248373Actual
18604202.002023-09-238363Actual
2446584.802024-02-2183611Actual
28701185.872024-06-2383111Actual
3290297.002024-10-238346Actual
13319200.002023-03-248318Budget
2692895.002024-05-238373Actual
1387484.002023-04-238336Actual
12189200.002023-02-218318Budget
19598334.002023-10-248313Actual
5461345.032022-08-248318Actual
1895555.002023-09-238346Actual
18723137.002023-09-238364Actual
25262179.872024-03-238328Actual
15621183.002023-06-248314Actual
1165142.002022-05-248313Actual
13630167.002023-04-238314Actual
6586266.242022-09-238318Actual
1591457.002023-06-248356Actual
2947238.002024-07-238326Actual
2399677.002024-02-218346Actual
8141175.002022-11-248364Actual
2004278.002023-10-248366Actual
1583420.002023-06-248326Actual
11498169.002023-02-218364Actual
34701171.432024-11-2383213Actual
1176768.002023-02-218326Actual
29294222.002024-07-238364Actual
9575138.002022-12-228336Actual
2473285.002022-06-248314Actual
332490.002022-06-248368Budget
122390.002022-05-248363Budget
55346.002022-04-238326Actual
3520351.002024-12-228356Actual
35151132.002024-12-228336Actual
1360291.002023-04-238373Actual
16568211.002023-07-248363Actual
27336332.002024-05-238317Actual
37536118.002025-02-218366Actual
3373276.002024-11-238373Actual
2530147.002022-06-248364Actual
1772100.002022-05-248346Budget
2891101.002022-06-248346Actual
36246150.002025-01-228316Actual
7895114.002022-11-248313Actual
9342200.002022-12-228315Budget
15024295.002023-05-248317Actual
2757760.332024-05-2383211Actual
803232.002022-11-248373Actual
1735814.592023-07-2483511Actual
7567264.002022-10-248317Actual
466342.002022-08-248373Actual
18066268.002023-08-248317Actual
3488294.002024-12-228373Actual
20134160.002023-10-248367Actual
3632790.002025-01-228346Actual
31391402.002024-09-228313Actual
38898237.452025-03-248368Actual
13240200.002023-03-248367Budget
20220178.362023-10-248328Actual
2952688.002024-07-238346Actual
24759220.002024-03-238314Actual
2837290.002024-06-238346Actual
33887271.002024-11-238365Actual
22965103.002024-01-228336Actual
1303860.002023-03-248356Budget
30803276.002024-08-238367Actual
37303301.002025-02-218315Actual
1954111.402023-09-2383612Actual
20840177.002023-11-248315Actual
234790.002022-06-248363Budget
12188245.032023-02-218318Actual
2777827.362024-05-2383212Actual
11111143.512023-01-228328Actual
405960.002022-07-248356Budget
23970117.002024-02-218336Actual
4913165.002022-08-248365Actual
1632613.532023-06-2483511Actual
31155128.422024-08-2383112Actual
5648100.002022-09-238313Budget
3742339.002025-02-218326Actual
1936540.122023-09-2383411Actual
1523780.552023-05-2483111Actual
4445157.142022-07-248368Actual
4914200.002022-08-248365Budget
8457100.002022-11-248336Budget
3791417.782025-02-2183511Actual
14175167.752023-04-238368Actual
13664153.002023-04-238364Actual
1490864.002023-05-248346Actual
38240375.002025-03-248313Actual
2440453.952024-02-2183411Actual
578942.002022-09-238373Actual
8361153.002022-11-248316Actual
8879135.932022-11-248328Actual
915424.002022-12-228373Actual
2154010.332023-11-2483112Actual
23142257.002024-01-228367Actual
3059860.002024-08-238326Actual
2287139.002022-06-248313Actual
6960220.002022-10-248314Actual
21219395.032023-11-248318Actual
26304542.002024-04-228318Actual
23764167.002024-02-218364Actual
14523296.002023-05-248313Actual
2996130.002022-06-248366Actual
28902126.292024-06-2383112Actual
6038200.002022-09-238365Budget
24111251.002024-02-218317Actual
3106396.512024-08-2383411Actual
5381200.002022-08-248367Budget
2093281.002023-11-248316Actual
154118.212023-05-2483112Actual
26209320.002024-04-228317Actual
36188207.002025-01-228365Actual
13428191.992023-03-248368Actual
30029118.852024-07-2383112Actual
1797736.002023-08-248356Actual
12627200.002023-03-248364Budget
2609156.002024-04-228346Actual
976200.002022-04-238318Budget
2727997.002024-05-238366Actual
3065271.002024-08-238346Actual
12846109.002023-03-248316Actual
1395988.002023-04-238366Actual
17036237.002023-07-248317Actual
26956372.002024-05-238314Actual
346479.002022-07-248363Actual
38488293.002025-03-248365Actual
1898141.002023-09-238356Actual
31697124.002024-09-228316Actual
11062295.032023-01-228318Actual
748886.002022-10-248366Actual
3790200.002022-07-248365Budget
30478264.002024-08-238315Actual
37125292.002025-02-218363Actual
1998369.002023-10-248346Actual
26332231.392024-04-228328Actual
9576100.002022-12-228336Budget
34910451.002024-12-228314Actual
3408492.002024-11-238366Actual
1392651.002023-04-238356Actual
12944100.002023-03-248336Budget
1838711.402023-08-2483511Actual
30626120.002024-08-238336Actual
12991100.002023-03-248346Budget
1588864.002023-06-248346Actual
30420310.002024-08-238364Actual
16894106.002023-07-248336Actual
630751.002022-09-238356Actual
222200.002022-04-238314Budget
578840.002022-09-238373Budget
31894371.002024-09-228317Actual
3556187.992024-12-2283311Actual
108490.002022-04-238368Budget
28291135.002024-06-238316Actual
11640100.002023-02-218365Budget
1222102.002022-05-248363Actual
11718123.002023-02-218316Actual
3458243.312024-11-2383212Actual
1724970.972023-07-2483111Actual
966942.002022-12-228356Actual
6117100.002022-09-238316Budget
3627336.002025-01-228326Actual
30571125.002024-08-238316Actual
1694646.002023-07-248356Actual
25915234.002024-04-228315Actual
2494476.002024-03-238316Actual
738393.002022-10-248346Actual
2609200.002022-06-248315Budget
2505134.002024-03-238356Actual
9202200.002022-12-228314Budget
9262196.002022-12-228364Actual
38778255.002025-03-248367Actual
2352010.332024-01-2283112Actual

Generated 2025-05-23 03:12:27.850 UTC