[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36301144.002025-01-238336Actual
17600237.002023-08-258363Actual
2305095.002024-01-238366Actual
177398.002022-05-258346Actual
2609156.002024-04-238346Actual
4446100.002022-07-258368Budget
36974164.412025-01-2383113Actual
18220210.182023-08-258368Actual
245502.892024-02-2283212Actual
7568200.002022-10-258317Budget
1895555.002023-09-248346Actual
35506146.512024-12-2383111Actual
1251647.002023-03-258373Actual
25176221.002024-03-248367Actual
14642209.002023-05-258314Actual
6117100.002022-09-248316Budget
10923197.002023-01-238317Actual
504151.002022-08-258326Actual
505133.002022-04-248316Actual
12943128.002023-03-258336Actual
1395988.002023-04-248366Actual
3901173.102025-03-2583311Actual
28488445.002024-06-248317Actual
26990240.002024-05-248364Actual
15536197.002023-06-258363Actual
38152141.612025-02-2283213Actual
7816108.662022-10-258368Actual
1138921.002023-02-228373Actual
1990295.002023-10-258316Actual
458580.002022-08-258363Budget
16039230.002023-06-258367Actual
1493455.002023-05-258356Actual
38546106.002025-03-258316Actual
242430.002022-06-258373Budget
391764.002022-07-258326Actual
2656852.892024-04-2383611Actual
14113338.972023-04-248318Actual
30981148.632024-08-2483111Actual
39277122.312025-03-2583113Actual
4445157.142022-07-258368Actual
22605351.002024-01-238313Actual
32670298.002024-10-248364Actual
164455.012023-06-2583212Actual
1725200.002022-05-258336Budget
23764167.002024-02-228364Actual
279440.002022-06-258326Budget
6834103.002022-10-258363Actual
578942.002022-09-248373Actual
9805223.002022-12-238317Actual
952660.002022-12-238326Budget
1968994.002023-10-258373Actual
11719100.002023-02-228316Budget
2352010.332024-01-2383112Actual
8080200.002022-11-258314Budget
1549132.002022-05-258365Actual
2543634.802024-03-2483411Actual
36061480.002025-01-238314Actual
3106396.512024-08-2483411Actual
1461444.002023-05-258373Actual
33640344.002024-11-248313Actual
4710280.002022-08-258314Budget
3783332.672025-02-2283211Actual
3014969.672024-07-2483113Actual
16159234.422023-06-258368Actual
20253222.302023-10-258368Actual
34790375.002024-12-238313Actual
1176768.002023-02-228326Actual
30803276.002024-08-248367Actual
1765741.002023-08-258373Actual
3408492.002024-11-248366Actual
174776.082023-07-2583212Actual
29971116.722024-07-2483611Actual
34733141.612024-11-2483613Actual
29082155.642024-06-2483613Actual
2402264.002024-02-228356Actual
7099200.002022-10-258315Budget
2997100.002022-06-258366Budget
26304542.002024-04-238318Actual
7894100.002022-11-258313Budget
8458140.002022-11-258336Actual
2505134.002024-03-248356Actual
1083126.842022-04-248368Actual
38240375.002025-03-258313Actual
22818173.002024-01-238315Actual
3180460.002024-09-238356Actual
2332063.532024-01-2383111Actual
16004256.002023-06-258317Actual
27929243.362024-05-2483613Actual
2033925.232023-10-2583211Actual
30385393.002024-08-248314Actual
5136100.002022-08-258346Budget
15024295.002023-05-258317Actual
1959200.002022-05-258317Budget
3438141.192024-11-2483211Actual
1733156.082023-07-2583411Actual
34295219.272024-11-248368Actual
4012100.002022-07-258346Budget
3653200.002022-07-258364Budget
2106996.002023-11-258366Actual
895143.002022-04-248367Actual
1998369.002023-10-258346Actual
167640.002022-05-258326Budget
3138100.002022-06-258367Budget
2234281.612023-12-2383111Actual
5975200.002022-09-248315Budget
1243976.002023-03-258363Actual
10595120.002023-01-238316Actual
504100.002022-04-248316Budget
2878396.512024-06-2483411Actual
12991100.002023-03-258346Budget
2668200.002022-06-258365Budget
174506.082023-07-2583112Actual
21664232.002023-12-238363Actual
33551148.622024-10-2483213Actual
803330.002022-11-258373Budget
22725211.002024-01-238314Actual
3627336.002025-01-238326Actual
35942308.002025-01-238313Actual
20840177.002023-11-258315Actual
2355212.462024-01-2383612Actual
5381200.002022-08-258367Budget
102490.002022-04-248328Budget
738393.002022-10-258346Actual
1836037.992023-08-2583411Actual
1931114.592023-09-2483211Actual
17071169.002023-07-258367Actual
130030.002022-05-258373Budget
31302155.642024-08-2483213Actual
3217304.122022-06-258318Actual
1881100.002022-05-258366Budget
1408154.002022-05-258364Actual
2603721.002024-04-238326Actual
35852167.922024-12-2383213Actual
855172.002022-11-258356Actual
12298100.002023-02-228368Budget
2254817.782023-12-2383612Actual
8361153.002022-11-258316Actual
3591245.002022-07-258314Actual
7755116.232022-10-258328Actual
11251158.002023-02-228313Actual
27750136.932024-05-2483112Actual
279529.002022-06-258326Actual
3127587.222024-08-2483113Actual
4525113.002022-08-258313Actual
27604128.422024-05-2483311Actual
36188207.002025-01-238365Actual
6960220.002022-10-258314Actual
31697124.002024-09-238316Actual
11063200.002023-01-238318Budget
2890100.002022-06-258346Budget
6260100.002022-09-248346Budget
2394218.002024-02-228326Actual
1559360.002023-06-258373Actual
2435026.292024-02-2283211Actual
8081256.002022-11-258314Actual
4914200.002022-08-258365Budget
35706134.802024-12-2383112Actual
38864179.872025-03-258328Actual
2843200.002022-06-258336Budget
24203310.182024-02-228318Actual
3221536.932024-09-2383511Actual
33583238.102024-10-2483613Actual
26244248.002024-04-238367Actual
742950.002022-10-258356Budget
19844135.002023-10-258365Actual
2893025.232024-06-2483212Actual
35038195.002024-12-238365Actual
602130.002022-04-248336Actual
2497120.002024-03-248326Actual
33466170.982024-10-2483612Actual
2923196.002024-07-248373Actual
32340168.852024-09-2383612Actual
25855187.002024-04-238364Actual
13319200.002023-03-258318Budget
887890.002022-11-258328Budget
2201475.002023-12-238346Actual
6586266.242022-09-248318Actual
28431111.002024-06-248366Actual
2996130.002022-06-258366Actual
2667200.002022-06-258365Actual
803232.002022-11-258373Actual
28609226.842024-06-248328Actual
18066268.002023-08-258317Actual
34100.002022-04-248313Budget
144355.012023-04-2483212Actual
33138210.182024-10-248328Actual
25820270.002024-04-238314Actual
3862777.002025-03-258346Actual
38778255.002025-03-258367Actual
3065271.002024-08-248346Actual
17777135.002023-08-258315Actual
27896234.592024-05-2483213Actual
14882109.002023-05-258336Actual
94102.002022-04-248363Actual
27986398.002024-06-248313Actual
19105259.002023-09-248367Actual
12048187.002023-02-228317Actual
2399677.002024-02-228346Actual
3067858.002024-08-248356Actual
30265417.002024-08-248313Actual
36443414.002025-01-238317Actual
8938105.632022-11-258368Actual
24759220.002024-03-248314Actual
9262196.002022-12-238364Actual
33052278.002024-10-248367Actual
578840.002022-09-248373Budget
3635370.002025-01-238356Actual
12565200.002023-03-258314Budget
37627303.002025-02-228367Actual
4773200.002022-08-258364Budget
1772100.002022-05-258346Budget
1005380.002022-12-238368Budget
2101379.002023-11-258346Actual
19070265.002023-09-248317Actual
23262155.632024-01-238368Actual
34496167.782024-11-2483611Actual
12297129.872023-02-228368Actual
37747296.542025-02-228368Actual
3402100.002022-07-258313Budget
39219211.402025-03-2583612Actual
36656202.892025-01-2383111Actual
37887120.972025-02-2283411Actual
1111080.002023-01-238328Budget
32550209.002024-10-248363Actual
4120137.002022-07-258366Actual
23822179.002024-02-228315Actual
29910110.342024-07-2483311Actual
37090436.002025-02-228313Actual
9575138.002022-12-238336Actual
2093281.002023-11-258316Actual
346580.002022-07-258363Budget
13664153.002023-04-248364Actual
31986478.362024-09-238318Actual
23644182.002024-02-228363Actual
1726150.002022-05-258336Actual
3100940.122024-08-2483211Actual
7160157.002022-10-258365Actual
2786978.452024-05-2483113Actual
21281169.272023-11-258368Actual
2196031.002023-12-238326Actual
7159200.002022-10-258365Budget
2645343.312024-04-2383211Actual
39157128.422025-03-2583112Actual
7895114.002022-11-258313Actual
6587200.002022-09-248318Budget
23200285.932024-01-238318Actual
1535377.362023-05-2583611Actual
1303777.002023-03-258356Actual
2671974.942024-04-2383113Actual
35767225.232024-12-2383612Actual
1423567.782023-04-2483111Actual
1485436.002023-05-258326Actual
33018402.002024-10-248317Actual
167749.002022-05-258326Actual
24793104.002024-03-248364Actual
37593353.002025-02-228317Actual
25950202.002024-04-238365Actual
3137138.002022-06-258367Actual
3403132.002022-07-258313Actual
37245317.002025-02-228364Actual
10844115.002023-01-238366Actual
2346266.722024-01-2383611Actual
27371266.002024-05-248367Actual
29387231.002024-07-248365Actual
2144811.402023-11-2583511Actual
37396116.002025-02-228316Actual
6635100.002022-09-248328Budget
2020100.002022-05-258367Budget
3512345.002024-12-238326Actual
23609331.002024-02-228313Actual
15714146.002023-06-258315Actual
13098100.002023-03-258366Budget
122390.002022-05-258363Budget
35386466.242024-12-238318Actual
37860116.722025-02-2283311Actual
14053238.002023-04-248367Actual
30208155.642024-07-2483613Actual
4386100.002022-07-258328Budget
13508341.002023-04-248313Actual
32607118.002024-10-248373Actual
2724650.002024-05-248356Actual
6213100.002022-09-248336Budget
10054164.722022-12-238368Actual
28844100.762024-06-2483611Actual
20747241.002023-11-258314Actual
1851216.722023-08-2583612Actual
31752143.002024-09-238336Actual
32248101.822024-09-2383611Actual
2245784.802023-12-2383611Actual
34234466.242024-11-248318Actual
10132100.002023-01-238313Budget
18101158.002023-08-258367Actual
743039.002022-10-258356Actual
7628200.002022-10-258367Budget
1435051.822023-04-2483611Actual
3590280.002022-07-258314Budget
27220106.002024-05-248346Actual
32188108.212024-09-2383411Actual
34000144.002024-11-248336Actual
22284158.662023-12-238368Actual
2540932.672024-03-2483311Actual
3446234.802024-11-2483511Actual
1496779.002023-05-258366Actual
31334159.152024-08-2483613Actual
29352293.002024-07-248315Actual
29642383.002024-07-248317Actual
3284834.002024-10-248326Actual
1692072.002023-07-258346Actual
21875125.002023-12-238365Actual
32306124.172024-09-2383112Actual
2609200.002022-06-258315Budget
11171100.002023-01-238368Budget
3965100.002022-07-258336Budget
11172149.572023-01-238368Actual
28643214.722024-06-248368Actual
37713304.122025-02-228328Actual
12627200.002023-03-258364Budget
8360100.002022-11-258316Budget
37805136.932025-02-2283111Actual
6446200.002022-09-248317Budget
30176181.962024-07-2483213Actual
2666115.652024-04-2383612Actual
6961200.002022-10-258314Budget
3265114.722022-06-258328Actual
3075200.002022-06-258317Budget
5321200.002022-08-258317Budget
36153313.002025-01-238315Actual
27457317.752024-05-248328Actual
1627236.932023-06-2583311Actual
205128.212023-10-2583112Actual
225155.012023-12-2383112Actual
36564217.752025-01-238328Actual
22965103.002024-01-238336Actual
3328576.292024-10-2483311Actual
27194150.002024-05-248336Actual
214690.002022-05-258328Budget
4852209.002022-08-258315Actual
29259385.002024-07-248314Actual
33675205.002024-11-248363Actual
28902126.292024-06-2483112Actual
12376124.002023-03-258313Actual
795590.002022-11-258363Budget
14141137.452023-04-248328Actual
1827867.782023-08-2583111Actual
2432260.332024-02-2283111Actual
3556187.992024-12-2383311Actual
3035794.002024-08-248373Actual
2242453.952023-12-2383411Actual
10691100.002023-01-238336Budget
2405467.002024-02-228366Actual
29677273.002024-07-248367Actual
6116107.002022-09-248316Actual
7021200.002022-10-258364Budget
6366100.002022-09-248366Budget
18689220.002023-09-248314Actual
7336138.002022-10-258336Actual
12188245.032023-02-228318Actual
18187135.932023-08-258328Actual
354240.002022-07-258373Budget
1550200.002022-05-258365Budget
10458180.002023-01-238315Actual
39099147.572025-03-2583611Actual
12944100.002023-03-258336Budget
10692141.002023-01-238336Actual
9399200.002022-12-238365Budget
2301767.002024-01-238356Actual
1629948.632023-06-2583411Actual
4387178.362022-07-258328Actual
25262179.872024-03-248328Actual
1165142.002022-05-258313Actual
1800983.002023-08-258366Actual
1866147.002023-09-248373Actual
2299160.002024-01-238346Actual
3573456.082024-12-2383212Actual
8751200.002022-11-258367Budget
22640202.002024-01-238363Actual
8611100.002022-11-258366Budget
11111143.512023-01-238328Actual
2881022.042024-06-2483511Actual
35328296.002024-12-238367Actual
8690200.002022-11-258317Budget
26332231.392024-04-238328Actual
795490.002022-11-258363Actual
6695100.002022-09-248368Budget
2036622.042023-10-2583311Actual
32458141.612024-09-2383613Actual
2765844.382024-05-2483511Actual
1933822.042023-09-2483311Actual
9203253.002022-12-238314Actual
3213482.682024-09-2383211Actual
3071190.002024-08-248366Actual
23142257.002024-01-238367Actual
29797261.692024-07-248368Actual
34262281.392024-11-248328Actual
2293721.002024-01-238326Actual
3402694.002024-11-248346Actual
1138830.002023-02-228373Budget
11640100.002023-02-228365Budget
5461345.032022-08-258318Actual
1027036.002023-01-238373Actual
35293356.002024-12-238317Actual
9806200.002022-12-238317Budget
2004278.002023-10-258366Actual
242535.002022-06-258373Actual
10984200.002023-01-238367Budget
24111251.002024-02-228317Actual
282165.002022-04-248364Actual
1131089.002023-02-228363Actual
1019289.002023-01-238363Actual
3966136.002022-07-258336Actual
2340252.892024-01-2383411Actual
28701185.872024-06-2483111Actual
1591457.002023-06-258356Actual
781580.002022-10-258368Budget
12110200.002023-02-228367Budget
24886147.002024-03-248365Actual
3488294.002024-12-238373Actual
26779162.662024-04-2383613Actual
5570141.992022-08-258368Actual
423140.002022-04-248365Actual
182044.002022-05-258356Actual
28198264.002024-06-248315Actual
3906515.652025-03-2583511Actual
2727997.002024-05-248366Actual
30626120.002024-08-248336Actual
31036117.782024-08-2483311Actual
18816185.002023-09-248365Actual
9017127.002022-12-238313Actual
6038200.002022-09-248365Budget
13239177.002023-03-258367Actual
21630312.002023-12-238313Actual
30889207.152024-08-248328Actual
12705215.002023-03-258315Actual
12189200.002023-02-228318Budget
1594778.002023-06-258366Actual
1898141.002023-09-248356Actual
26746227.572024-04-2383213Actual
37033157.402025-01-2383613Actual
11499200.002023-02-228364Budget
38275211.002025-03-258363Actual
10516100.002023-01-238365Budget
1789732.002023-08-258326Actual
424200.002022-04-248365Budget
2610200.002022-06-258315Actual
5508160.182022-08-258328Actual
222200.002022-04-248314Budget
1064350.002023-01-238326Budget
2494476.002024-03-248316Actual
13177174.002023-03-258317Actual
27081195.002024-05-248365Actual
38743397.002025-03-258317Actual
18569419.002023-09-248313Actual
29294222.002024-07-248364Actual
31639266.002024-09-238365Actual
205395.012023-10-2583212Actual
3688324.162025-01-2383212Actual
283100.002022-04-248364Budget
1632613.532023-06-2583511Actual
108490.002022-04-248368Budget
1190945.002023-02-228356Actual
504050.002022-08-258326Budget
17812167.002023-08-258365Actual
35414217.752024-12-238328Actual
32728293.002024-10-248315Actual
2142153.952023-11-2583411Actual
1078668.002023-01-238356Actual
1526513.532023-05-2583211Actual
4851200.002022-08-258315Budget
1531950.762023-05-2583411Actual
33760376.002024-11-248314Actual
1588864.002023-06-258346Actual
10378135.002023-01-238364Actual
34910451.002024-12-238314Actual
194835.012023-09-2483112Actual
2716647.002024-05-248326Actual
27048281.002024-05-248315Actual
15501408.002023-06-258313Actual
1164100.002022-05-258313Budget
907786.002022-12-238363Actual
27139104.002024-05-248316Actual
32425224.062024-09-2383213Actual
1490864.002023-05-258346Actual
69655.002022-04-248356Actual
30861596.552024-08-248318Actual
8220200.002022-11-258315Budget
26209320.002024-04-238317Actual
12626182.002023-03-258364Actual
513765.002022-08-258346Actual
9479140.002022-12-238316Actual
39304231.082025-03-2583213Actual
35648115.652024-12-2383611Actual
21219395.032023-11-258318Actual
893780.002022-11-258368Budget
2239746.502023-12-2383311Actual
24145188.002024-02-228367Actual
35003335.002024-12-238315Actual
8752169.002022-11-258367Actual
21161178.002023-11-258367Actual
33404101.822024-10-2483112Actual
37210471.002025-02-228314Actual

Generated 2025-05-24 11:40:37.521 UTC