[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2667200.002022-06-228365Actual
30208155.642024-07-2183613Actual
1549132.002022-05-228365Actual
12846109.002023-03-228316Actual
2095930.002023-11-228326Actual
9806200.002022-12-208317Budget
3803323.102025-02-1983212Actual
896100.002022-04-218367Budget
36443414.002025-01-208317Actual
26779162.662024-04-2083613Actual
32607118.002024-10-218373Actual
16653246.002023-07-228314Actual
1901394.002023-09-218366Actual
16004256.002023-06-228317Actual
2334841.192024-01-2083211Actual
1303860.002023-03-228356Budget
1739280.552023-07-2283611Actual
9576100.002022-12-208336Budget
2440453.952024-02-1983411Actual
3458243.312024-11-2183212Actual
30385393.002024-08-218314Actual
35706134.802024-12-2083112Actual
3898473.102025-03-2283211Actual
3403132.002022-07-228313Actual
39277122.312025-03-2283113Actual
2952688.002024-07-218346Actual
1694646.002023-07-228356Actual
4339219.272022-07-228318Actual
3731200.002022-07-228315Budget
1025134.422022-04-218328Actual
12627200.002023-03-228364Budget
27081195.002024-05-218365Actual
5243112.002022-08-228366Actual
2549667.782024-03-2183611Actual
5090100.002022-08-228336Budget
35448257.152024-12-208368Actual
6775155.002022-10-228313Actual
3402100.002022-07-228313Budget
2193376.002023-12-208316Actual
23822179.002024-02-198315Actual
3172439.002024-09-208326Actual
5975200.002022-09-218315Budget
38546106.002025-03-228316Actual
30571125.002024-08-218316Actual
3217304.122022-06-228318Actual
5136100.002022-08-228346Budget
17812167.002023-08-228365Actual
31639266.002024-09-208365Actual
8690200.002022-11-228317Budget
25141306.002024-03-218317Actual
13759117.002023-04-218365Actual
33018402.002024-10-218317Actual
16894106.002023-07-228336Actual
21783103.002023-12-208364Actual
2045448.632023-10-2283611Actual
9726100.002022-12-208366Budget
2207389.002023-12-208366Actual
18781131.002023-09-218315Actual
15117384.422023-05-228318Actual
177398.002022-05-228346Actual
3653200.002022-07-228364Budget
2494476.002024-03-218316Actual
17600237.002023-08-228363Actual
34616197.572024-11-2183612Actual
3573456.082024-12-2083212Actual
354240.002022-07-228373Budget
8752169.002022-11-228367Actual
19751116.002023-10-228364Actual
2000943.002023-10-228356Actual
1493455.002023-05-228356Actual
748886.002022-10-228366Actual
37747296.542025-02-198368Actual
4012100.002022-07-228346Budget
5569100.002022-08-228368Budget
10594100.002023-01-208316Budget
30923313.212024-08-218368Actual
4992116.002022-08-228316Actual
20134160.002023-10-228367Actual
25296187.452024-03-218368Actual
214690.002022-05-228328Budget
8611100.002022-11-228366Budget
1939228.422023-09-2183511Actual
28643214.722024-06-218368Actual
458580.002022-08-228363Budget
27604128.422024-05-2183311Actual
33172257.152024-10-218368Actual
17777135.002023-08-228315Actual
15862115.002023-06-228336Actual
38778255.002025-03-228367Actual
4773200.002022-08-228364Budget
22130222.002023-12-208317Actual
30029118.852024-07-2183112Actual
34408101.822024-11-2183311Actual
31837102.002024-09-208366Actual
742950.002022-10-228356Budget
1842148.632023-08-2283611Actual
32306124.172024-09-2083112Actual
10133121.002023-01-208313Actual
1942567.782023-09-2183611Actual
346479.002022-07-228363Actual
3005725.232024-07-2183212Actual
6834103.002022-10-228363Actual
966942.002022-12-208356Actual
27491211.692024-05-218368Actual
18101158.002023-08-228367Actual
19163437.452023-09-218318Actual
37627303.002025-02-198367Actual
27139104.002024-05-218316Actual
24639372.002024-03-218313Actual
31036117.782024-08-2183311Actual
16533358.002023-07-228313Actual
855250.002022-11-228356Budget
1800983.002023-08-228366Actual
102490.002022-04-218328Budget
2201475.002023-12-208346Actual
38240375.002025-03-228313Actual
21988122.002023-12-208336Actual
1795156.002023-08-228346Actual
3556187.992024-12-2083311Actual
11437260.002023-02-198314Actual
9590.002022-04-218363Budget
850580.002022-11-228346Budget
1496779.002023-05-228366Actual
29082155.642024-06-2183613Actual
17191182.902023-07-228368Actual
11639189.002023-02-198365Actual
37125292.002025-02-198363Actual
6366100.002022-09-218366Budget
12377100.002023-03-228313Budget
7894100.002022-11-228313Budget
3558884.802024-12-2083411Actual
6507200.002022-09-218367Budget
999290.002022-12-208328Budget
35236101.002024-12-208366Actual
13543250.002023-04-218363Actual
34825224.002024-12-208363Actual
16125157.142023-06-228328Actual
13098100.002023-03-228366Budget
1621781.612023-06-2283111Actual
5089118.002022-08-228336Actual
38183266.172025-02-1983613Actual
10924200.002023-01-208317Budget
19717192.002023-10-228314Actual
7099200.002022-10-228315Budget
11640100.002023-02-198365Budget
1933822.042023-09-2183311Actual
30300242.002024-08-218363Actual
1223798.052023-02-198328Actual
8458140.002022-11-228336Actual
16781185.002023-07-228365Actual
743039.002022-10-228356Actual
32048254.122024-09-208368Actual
33887271.002024-11-218365Actual
9342200.002022-12-208315Budget
1735814.592023-07-2283511Actual
952660.002022-12-208326Budget
2757760.332024-05-2183211Actual
4259167.002022-07-228367Actual
504100.002022-04-218316Budget
30478264.002024-08-218315Actual
5976206.002022-09-218315Actual
4772178.002022-08-228364Actual
25234367.752024-03-218318Actual
2747110.002022-06-228316Actual
15059227.002023-05-228367Actual
738280.002022-10-228346Budget
26956372.002024-05-218314Actual
1881100.002022-05-228366Budget
12705215.002023-03-228315Actual
35293356.002024-12-208317Actual
2355212.462024-01-2083612Actual
28346163.002024-06-218336Actual
38836470.792025-03-228318Actual
6213100.002022-09-218336Budget
27048281.002024-05-218315Actual
1446613.532023-04-2183612Actual
3014969.672024-07-2183113Actual
3216192.252024-09-2083311Actual
2239746.502023-12-2083311Actual
795490.002022-11-228363Actual
1636043.312023-06-2283611Actual
38956160.342025-03-2283111Actual
2843200.002022-06-228336Budget
174776.082023-07-2283212Actual
1833337.992023-08-2283311Actual
12376124.002023-03-228313Actual
3791417.782025-02-1983511Actual
28488445.002024-06-218317Actual
4851200.002022-08-228315Budget
24674223.002024-03-218363Actual
12298100.002023-02-198368Budget
406057.002022-07-228356Actual
1998369.002023-10-228346Actual
2872951.822024-06-2183211Actual
2299160.002024-01-208346Actual
27336332.002024-05-218317Actual
1990295.002023-10-228316Actual
2746100.002022-06-228316Budget
34262281.392024-11-218328Actual
12564230.002023-03-228314Actual
27750136.932024-05-2183112Actual
11969100.002023-02-198366Budget
22852131.002024-01-208365Actual
55346.002022-04-218326Actual
691233.002022-10-228373Actual
27986398.002024-06-218313Actual
1336780.002023-03-228328Budget
8689180.002022-11-228317Actual
424200.002022-04-218365Budget
3137138.002022-06-228367Actual
31302155.642024-08-2183213Actual
17129314.722023-07-228318Actual
14557237.002023-05-228363Actual
39157128.422025-03-2283112Actual
10319200.002023-01-208314Budget
18604202.002023-09-218363Actual
2142153.952023-11-2283411Actual
9263200.002022-12-208364Budget
31097126.292024-08-2183611Actual
30176181.962024-07-2183213Actual
37338248.002025-02-198365Actual
1487200.002022-05-228315Budget
6214140.002022-09-218336Actual
2807891.002024-06-218373Actual
19598334.002023-10-228313Actual
4446100.002022-07-228368Budget
630751.002022-09-218356Actual
33640344.002024-11-218313Actual
15749163.002023-06-228365Actual
1019289.002023-01-208363Actual
6774100.002022-10-228313Budget
20627372.002023-11-228313Actual
571183.002022-09-218363Actual
34701171.432024-11-2183213Actual
34733141.612024-11-2183613Actual
22165225.002023-12-208367Actual
2666115.652024-04-2083612Actual
7755116.232022-10-228328Actual
2437735.872024-02-1983311Actual
1559360.002023-06-228373Actual
20662221.002023-11-228363Actual
8220200.002022-11-228315Budget
9993196.542022-12-208328Actual
2342914.592024-01-2083511Actual
3446234.802024-11-2183511Actual
64984.002022-04-218346Actual
2653411.402024-04-2083511Actual
6634135.932022-09-218328Actual
35386466.242024-12-208318Actual
2352010.332024-01-2083112Actual
11111143.512023-01-208328Actual
1111080.002023-01-208328Budget
1027036.002023-01-208373Actual
225155.012023-12-2083112Actual
3632790.002025-01-208346Actual
10378135.002023-01-208364Actual
25698293.002024-04-208313Actual
8831231.392022-11-228318Actual
616550.002022-09-218326Budget
1827867.782023-08-2283111Actual
1588864.002023-06-228346Actual
2561310.332024-03-2183612Actual
13318288.972023-03-228318Actual
15621183.002023-06-228314Actual
2530147.002022-06-228364Actual
12110200.002023-02-198367Budget
3742339.002025-02-198326Actual
33795242.002024-11-218364Actual
3328576.292024-10-2183311Actual
29585102.002024-07-218366Actual
1851216.722023-08-2283612Actual
5837278.002022-09-218314Actual
23729224.002024-02-198314Actual
35506146.512024-12-2083111Actual
1251730.002023-03-228373Budget
1726150.002022-05-228336Actual
23970117.002024-02-198336Actual
3221536.932024-09-2083511Actual
3325869.912024-10-2183211Actual
20747241.002023-11-228314Actual
2039349.702023-10-2283411Actual
283100.002022-04-218364Budget
2286100.002022-06-228313Budget
9016100.002022-12-208313Budget
19191190.482023-09-218328Actual
578942.002022-09-218373Actual
2727997.002024-05-218366Actual
1078668.002023-01-208356Actual
2291089.002024-01-208316Actual
20987115.002023-11-228336Actual
3397240.002024-11-218326Actual
1435051.822023-04-2183611Actual
2603721.002024-04-208326Actual
220890.002022-05-228368Budget
205128.212023-10-2283112Actual
35096102.002024-12-208316Actual
8281140.002022-11-228365Actual
34100.002022-04-218313Budget
14676114.002023-05-228364Actual
8282200.002022-11-228365Budget
25855187.002024-04-208364Actual
29387231.002024-07-218365Actual
4525113.002022-08-228313Actual
32821144.002024-10-218316Actual
29797261.692024-07-218368Actual
2101379.002023-11-228346Actual
19957111.002023-10-228336Actual
18929105.002023-09-218336Actual
22818173.002024-01-208315Actual
1064246.002023-01-208326Actual
5321200.002022-08-228317Budget
972788.002022-12-208366Actual
31752143.002024-09-208336Actual
14018197.002023-04-218317Actual
32876130.002024-10-218336Actual
17925125.002023-08-228336Actual
887890.002022-11-228328Budget
1078560.002023-01-208356Budget
30768358.002024-08-218317Actual
25262179.872024-03-218328Actual
13177174.002023-03-228317Actual
21281169.272023-11-228368Actual
26304542.002024-04-208318Actual
2579267.002024-04-208373Actual
35328296.002024-12-208367Actual
144089.272023-04-2183112Actual
8938105.632022-11-228368Actual
1423567.782023-04-2183111Actual
195106.082023-09-2183212Actual
255548.212024-03-2183112Actual
7707226.842022-10-228318Actual
8140200.002022-11-228364Budget
29763213.212024-07-218328Actual
13664153.002023-04-218364Actual
37451120.002025-02-198336Actual
5382136.002022-08-228367Actual
37713304.122025-02-198328Actual
3076248.002022-06-228317Actual
3652157.002022-07-228364Actual
23644182.002024-02-198363Actual
26990240.002024-05-218364Actual
2346266.722024-01-2083611Actual
29022122.312024-06-2183113Actual
29677273.002024-07-218367Actual
24231169.272024-02-198328Actual
10054164.722022-12-208368Actual
2234281.612023-12-2083111Actual
2103958.002023-11-228356Actual
24793104.002024-03-218364Actual
10318217.002023-01-208314Actual
6696149.572022-09-218368Actual
242535.002022-06-228373Actual
3789206.002022-07-228365Actual
33675205.002024-11-218363Actual
32425224.062024-09-2083213Actual
12109138.002023-02-198367Actual
14113338.972023-04-218318Actual
1164100.002022-05-228313Budget
1461444.002023-05-228373Actual
915424.002022-12-208373Actual
578840.002022-09-218373Budget
1005380.002022-12-208368Budget
32670298.002024-10-218364Actual
840955.002022-11-228326Actual
1488238.002022-05-228315Actual
8219184.002022-11-228315Actual
8081256.002022-11-228314Actual
5897133.002022-09-218364Actual
27811211.402024-05-2183612Actual
19105259.002023-09-218367Actual
1191060.002023-02-198356Budget
35852167.922024-12-2083213Actual
5896200.002022-09-218364Budget
3965100.002022-07-228336Budget
12768100.002023-03-228365Budget
33760376.002024-11-218314Actual
3177881.002024-09-208346Actual
755100.002022-04-218366Budget
8141175.002022-11-228364Actual
23228152.602024-01-208328Actual
16159234.422023-06-228368Actual
3075200.002022-06-228317Budget
2947238.002024-07-218326Actual
2136734.802023-11-2283211Actual
2057015.652023-10-2283612Actual
601200.002022-04-218336Budget
167640.002022-05-228326Budget
20782145.002023-11-228364Actual
12048187.002023-02-198317Actual
2662714.592024-04-2083112Actual
16839111.002023-07-228316Actual
39337213.542025-03-2283613Actual
38125113.532025-02-1983113Actual
1789732.002023-08-228326Actual
3443594.382024-11-2183411Actual
458474.002022-08-228363Actual
22251148.052023-12-208328Actual
3685596.512025-01-2083112Actual
4338200.002022-07-228318Budget
2254817.782023-12-2083612Actual
683590.002022-10-228363Budget
34910451.002024-12-208314Actual
9575138.002022-12-208336Actual
2106996.002023-11-228366Actual
1629948.632023-06-2283411Actual
1730435.872023-07-2283311Actual
10595120.002023-01-208316Actual
30803276.002024-08-218367Actual
15807100.002023-06-228316Actual
32458141.612024-09-2083613Actual
2133962.462023-11-2283111Actual
14642209.002023-05-228314Actual
28233256.002024-06-218365Actual
2645343.312024-04-2083211Actual
19225157.142023-09-218368Actual
1349217.002022-05-228314Actual
29294222.002024-07-218364Actual
1583420.002023-06-228326Actual
23915113.002024-02-198316Actual
24999121.002024-03-218336Actual
36301144.002025-01-208336Actual
1190945.002023-02-198356Actual
2656852.892024-04-2083611Actual
23609331.002024-02-198313Actual
9479140.002022-12-208316Actual
12565200.002023-03-228314Budget
3901173.102025-03-2283311Actual
3180460.002024-09-208356Actual
22605351.002024-01-208313Actual
22284158.662023-12-208368Actual
37303301.002025-02-198315Actual
6635100.002022-09-218328Budget
19844135.002023-10-228365Actual
17565397.002023-08-228313Actual
37805136.932025-02-1983111Actual
3591245.002022-07-228314Actual
2446584.802024-02-1983611Actual
13239177.002023-03-228367Actual
354340.002022-07-228373Actual
3790200.002022-07-228365Budget
1409100.002022-05-228364Budget
518360.002022-08-228356Budget
13819108.002023-04-218316Actual
13630167.002023-04-218314Actual
4199200.002022-07-228317Budget
2301767.002024-01-208356Actual
2337545.442024-01-2083311Actual
1523780.552023-05-2283111Actual
17530.002022-04-218373Actual
850479.002022-11-228346Actual
976200.002022-04-218318Budget
37860116.722025-02-1983311Actual
14734194.002023-05-228315Actual
1594778.002023-06-228366Actual
2394218.002024-02-198326Actual
19070265.002023-09-218317Actual
28523247.002024-06-218367Actual
29910110.342024-07-2183311Actual
3732167.002022-07-228315Actual
2671974.942024-04-2083113Actual
6446200.002022-09-218317Budget
1387484.002023-04-218336Actual
35885162.662024-12-2083613Actual
1176768.002023-02-198326Actual
423140.002022-04-218365Actual
3373276.002024-11-218373Actual
36095284.002025-01-208364Actual
282165.002022-04-218364Actual
164189.272023-06-2283112Actual
2844150.002022-06-228336Actual
728660.002022-10-228326Budget
795590.002022-11-228363Budget
69550.002022-04-218356Budget
36564217.752025-01-208328Actual
9203253.002022-12-208314Actual
130121.002022-05-228373Actual
3668466.722025-01-2083211Actual
23857163.002024-02-198365Actual
26836345.002024-05-218313Actual
2692895.002024-05-218373Actual
15145143.512023-05-228328Actual
37033157.402025-01-2083613Actual
1686628.002023-07-228326Actual
26209320.002024-04-208317Actual
26746227.572024-04-2083213Actual
37685454.122025-02-198318Actual
3673883.742025-01-2083411Actual
1887474.002023-09-218316Actual
1196893.002023-02-198366Actual
1165142.002022-05-228313Actual
962280.002022-12-208346Budget
3148387.002024-09-208373Actual
9262196.002022-12-208364Actual
9399200.002022-12-208365Budget
2611748.002024-04-208356Actual
346580.002022-07-228363Budget
2997100.002022-06-228366Budget
11063200.002023-01-208318Budget
3561518.842024-12-2083511Actual
14053238.002023-04-218367Actual

Generated 2025-05-21 13:28:43.056 UTC