[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517780.002024-12-238346Actual
3901173.102025-03-2583311Actual
3653200.002022-07-258364Budget
3918556.082025-03-2583212Actual
3803323.102025-02-2283212Actual
29294222.002024-07-248364Actual
12109138.002023-02-228367Actual
12705215.002023-03-258315Actual
2662714.592024-04-2383112Actual
3292850.002024-10-248356Actual
30208155.642024-07-2483613Actual
55346.002022-04-248326Actual
255548.212024-03-2483112Actual
20220178.362023-10-258328Actual
1025134.422022-04-248328Actual
6214140.002022-09-248336Actual
1222102.002022-05-258363Actual
27371266.002024-05-248367Actual
2988341.192024-07-2483211Actual
2561310.332024-03-2483612Actual
2648049.702024-04-2383311Actual
332490.002022-06-258368Budget
1795156.002023-08-258346Actual
21841194.002023-12-238315Actual
12847100.002023-03-258316Budget
167640.002022-05-258326Budget
1733156.082023-07-2583411Actual
1487200.002022-05-258315Budget
1005380.002022-12-238368Budget
1426313.532023-04-2483211Actual
38275211.002025-03-258363Actual
32961129.002024-10-248366Actual
23107225.002024-01-238317Actual
781580.002022-10-258368Budget
205128.212023-10-2583112Actual
37593353.002025-02-228317Actual
3590280.002022-07-258314Budget
10516100.002023-01-238365Budget
33524134.592024-10-2483113Actual
36536551.092025-01-238318Actual
2337545.442024-01-2383311Actual
37477102.002025-02-228346Actual
31217188.002024-08-2483612Actual
2656852.892024-04-2383611Actual
37210471.002025-02-228314Actual
33760376.002024-11-248314Actual
22251148.052023-12-238328Actual
16004256.002023-06-258317Actual
1725200.002022-05-258336Budget
12990112.002023-03-258346Actual
3790200.002022-07-258365Budget
3668466.722025-01-2383211Actual
9805223.002022-12-238317Actual
18220210.182023-08-258368Actual
30513241.002024-08-248365Actual
21749196.002023-12-238314Actual
22605351.002024-01-238313Actual
30768358.002024-08-248317Actual
7021200.002022-10-258364Budget
36478290.002025-01-238367Actual
907786.002022-12-238363Actual
915530.002022-12-238373Budget
2019151.002022-05-258367Actual
1833337.992023-08-2583311Actual
9479140.002022-12-238316Actual
1408154.002022-05-258364Actual
31928311.002024-09-238367Actual
19957111.002023-10-258336Actual
4525113.002022-08-258313Actual
8611100.002022-11-258366Budget
12377100.002023-03-258313Budget
9017127.002022-12-238313Actual
630751.002022-09-248356Actual
3673883.742025-01-2383411Actual
26836345.002024-05-248313Actual
23729224.002024-02-228314Actual
26065100.002024-04-238336Actual
8752169.002022-11-258367Actual
35885162.662024-12-2383613Actual
18066268.002023-08-258317Actual
13819108.002023-04-248316Actual
3397240.002024-11-248326Actual
34496167.782024-11-2483611Actual
11863100.002023-02-228346Budget
8140200.002022-11-258364Budget
966942.002022-12-238356Actual
1724970.972023-07-2583111Actual
6775155.002022-10-258313Actual
8282200.002022-11-258365Budget
2508495.002024-03-248366Actual
2653411.402024-04-2383511Actual
11498169.002023-02-228364Actual
7100152.002022-10-258315Actual
279529.002022-06-258326Actual
7335100.002022-10-258336Budget
4711240.002022-08-258314Actual
19598334.002023-10-258313Actual
34554110.342024-11-2483112Actual
1772100.002022-05-258346Budget
19225157.142023-09-248368Actual
11577200.002023-02-228315Budget
3075200.002022-06-258317Budget
1694646.002023-07-258356Actual
2839869.002024-06-248356Actual
29855184.812024-07-2483111Actual
5836280.002022-09-248314Budget
4772178.002022-08-258364Actual
12991100.002023-03-258346Budget
2057015.652023-10-2583612Actual
1629111.002022-05-258316Actual
6634135.932022-09-248328Actual
1111080.002023-01-238328Budget
13178200.002023-03-258317Budget
775490.002022-10-258328Budget
5460200.002022-08-258318Budget
20627372.002023-11-258313Actual
39038127.362025-03-2583411Actual
38836470.792025-03-258318Actual
2807891.002024-06-248373Actual
10594100.002023-01-238316Budget
15024295.002023-05-258317Actual
835200.002022-04-248317Budget
38183266.172025-02-2283613Actual
2535486.932024-03-2483111Actual
174506.082023-07-2583112Actual
1629948.632023-06-2583411Actual
21875125.002023-12-238365Actual
3800586.932025-02-2283112Actual
29677273.002024-07-248367Actual
36564217.752025-01-238328Actual
29387231.002024-07-248365Actual
29139397.002024-07-248313Actual
33052278.002024-10-248367Actual
999290.002022-12-238328Budget
19105259.002023-09-248367Actual
10132100.002023-01-238313Budget
223217.002022-04-248314Actual
27986398.002024-06-248313Actual
1559360.002023-06-258373Actual
1303860.002023-03-258356Budget
3573456.082024-12-2383212Actual
17685175.002023-08-258314Actual
25915234.002024-04-238315Actual
2139456.082023-11-2583311Actual
12943128.002023-03-258336Actual
25855187.002024-04-238364Actual
28291135.002024-06-248316Actual
37338248.002025-02-228365Actual
9865139.002022-12-238367Actual
2473142.002024-03-248373Actual
1409100.002022-05-258364Budget
795490.002022-11-258363Actual
36301144.002025-01-238336Actual
887890.002022-11-258328Budget
11172149.572023-01-238368Actual
754107.002022-04-248366Actual
21161178.002023-11-258367Actual
466240.002022-08-258373Budget
15059227.002023-05-258367Actual
26365222.302024-04-238368Actual
2004278.002023-10-258366Actual
11171100.002023-01-238368Budget
7239100.002022-10-258316Budget
1726150.002022-05-258336Actual
20662221.002023-11-258363Actual
2093281.002023-11-258316Actual
11111143.512023-01-238328Actual
12376124.002023-03-258313Actual
34262281.392024-11-248328Actual
3180460.002024-09-238356Actual
505133.002022-04-248316Actual
20253222.302023-10-258368Actual
17191182.902023-07-258368Actual
8751200.002022-11-258367Budget
14557237.002023-05-258363Actual
2645343.312024-04-2383211Actual
3556187.992024-12-2383311Actual
2334841.192024-01-2383211Actual
11639189.002023-02-228365Actual
3857360.002025-03-258326Actual
3325869.912024-10-2483211Actual
1739280.552023-07-2583611Actual
33887271.002024-11-248365Actual
3065271.002024-08-248346Actual
10983178.002023-01-238367Actual
7336138.002022-10-258336Actual
24145188.002024-02-228367Actual
12706200.002023-03-258315Budget
7020162.002022-10-258364Actual
3512345.002024-12-238326Actual
33466170.982024-10-2483612Actual
29174217.002024-07-248363Actual
1251730.002023-03-258373Budget
3177881.002024-09-238346Actual
1190945.002023-02-228356Actual
23764167.002024-02-228364Actual
17565397.002023-08-258313Actual
14175167.752023-04-248368Actual
37713304.122025-02-228328Actual
24231169.272024-02-228328Actual
1933822.042023-09-2483311Actual
738393.002022-10-258346Actual
245502.892024-02-2283212Actual
3172439.002024-09-238326Actual
1583420.002023-06-258326Actual
8361153.002022-11-258316Actual
7706200.002022-10-258318Budget
8458140.002022-11-258336Actual
2136734.802023-11-2583211Actual
7489100.002022-10-258366Budget
7707226.842022-10-258318Actual
7567264.002022-10-258317Actual
18723137.002023-09-248364Actual
2207389.002023-12-238366Actual
31697124.002024-09-238316Actual
1138921.002023-02-228373Actual
154118.212023-05-2583112Actual
14113338.972023-04-248318Actual
2893025.232024-06-2483212Actual
2287139.002022-06-258313Actual
4914200.002022-08-258365Budget
5976206.002022-09-248315Actual
2237035.872023-12-2383211Actual
1488238.002022-05-258315Actual
466342.002022-08-258373Actual
36153313.002025-01-238315Actual
840860.002022-11-258326Budget
2757760.332024-05-2483211Actual
2095930.002023-11-258326Actual
37001181.962025-01-2383213Actual
2286100.002022-06-258313Budget
1662599.002023-07-258373Actual
1591457.002023-06-258356Actual
8457100.002022-11-258336Budget
2394218.002024-02-228326Actual
2497120.002024-03-248326Actual
3783332.672025-02-2283211Actual
1730435.872023-07-2583311Actual
31894371.002024-09-238317Actual
10054164.722022-12-238368Actual
31426215.002024-09-238363Actual
5509100.002022-08-258328Budget
20747241.002023-11-258314Actual
13318288.972023-03-258318Actual
29735479.882024-07-248318Actual
1078668.002023-01-238356Actual
30420310.002024-08-248364Actual
1931114.592023-09-2483211Actual
2923196.002024-07-248373Actual
364172.002022-04-248315Actual
8610112.002022-11-258366Actual
11437260.002023-02-228314Actual
33018402.002024-10-248317Actual
28701185.872024-06-2483111Actual
37396116.002025-02-228316Actual
630860.002022-09-248356Budget
38360450.002025-03-258314Actual
12768100.002023-03-258365Budget
234790.002022-06-258363Budget
6213100.002022-09-248336Budget
1251647.002023-03-258373Actual
1686628.002023-07-258326Actual
1847911.402023-08-2583112Actual
513765.002022-08-258346Actual
38686117.002025-03-258366Actual
35648115.652024-12-2383611Actual
27692126.292024-05-2483611Actual
39277122.312025-03-2583113Actual
3290297.002024-10-248346Actual
571183.002022-09-248363Actual
26244248.002024-04-238367Actual
6507200.002022-09-248367Budget
23142257.002024-01-238367Actual
4386100.002022-07-258328Budget
38125113.532025-02-2283113Actual
10458180.002023-01-238315Actual
738280.002022-10-258346Budget
17430.002022-04-248373Budget
3106396.512024-08-2483411Actual
1836037.992023-08-2583411Actual
11251158.002023-02-228313Actual
977273.812022-04-248318Actual
9944200.002022-12-238318Budget
34408101.822024-11-2483311Actual
2997100.002022-06-258366Budget
20134160.002023-10-258367Actual
7895114.002022-11-258313Actual
8830200.002022-11-258318Budget
16688124.002023-07-258364Actual
8141175.002022-11-258364Actual
28488445.002024-06-248317Actual
31036117.782024-08-2483311Actual
26779162.662024-04-2383613Actual
35448257.152024-12-238368Actual
37627303.002025-02-228367Actual
13098100.002023-03-258366Budget
130030.002022-05-258373Budget
39337213.542025-03-2583613Actual
2402264.002024-02-228356Actual
2157314.592023-11-2583612Actual
3216192.252024-09-2383311Actual
4199200.002022-07-258317Budget
3789206.002022-07-258365Actual
13759117.002023-04-248365Actual
17719137.002023-08-258364Actual
3553479.482024-12-2383211Actual
3862777.002025-03-258346Actual
967050.002022-12-238356Budget
34674157.402024-11-2483113Actual
18604202.002023-09-248363Actual
30626120.002024-08-248336Actual
1887474.002023-09-248316Actual
22818173.002024-01-238315Actual
1064350.002023-01-238326Budget
14642209.002023-05-258314Actual
2101379.002023-11-258346Actual
3331272.042024-10-2483411Actual
2891101.002022-06-258346Actual
31511423.002024-09-238314Actual
39304231.082025-03-2583213Actual
2340252.892024-01-2383411Actual
34790375.002024-12-238313Actual
18929105.002023-09-248336Actual
2671974.942024-04-2383113Actual
326490.002022-06-258328Budget
3627336.002025-01-238326Actual
30265417.002024-08-248313Actual
33404101.822024-10-2483112Actual
21988122.002023-12-238336Actual
11578204.002023-02-228315Actual
31752143.002024-09-238336Actual
2148251.822023-11-2583611Actual
144355.012023-04-2483212Actual
15807100.002023-06-258316Actual
24793104.002024-03-248364Actual
2071950.002023-11-258373Actual
30889207.152024-08-248328Actual
2747110.002022-06-258316Actual
38240375.002025-03-258313Actual
2716647.002024-05-248326Actual
293859.002022-06-258356Actual
2435026.292024-02-2283211Actual
28021254.002024-06-248363Actual
282165.002022-04-248364Actual
35236101.002024-12-238366Actual
18187135.932023-08-258328Actual
9866200.002022-12-238367Budget
11436200.002023-02-228314Budget
6635100.002022-09-248328Budget
34945290.002024-12-238364Actual
1078560.002023-01-238356Budget
1529233.742023-05-2583311Actual
1544416.722023-05-2583612Actual
2269787.002024-01-238373Actual
15862115.002023-06-258336Actual
9478100.002022-12-238316Budget
234674.002022-06-258363Actual
30861596.552024-08-248318Actual
3561518.842024-12-2383511Actual
27549179.492024-05-2483111Actual
2245784.802023-12-2383611Actual
3148387.002024-09-238373Actual
2446584.802024-02-2283611Actual
850580.002022-11-258346Budget
25141306.002024-03-248317Actual
32106167.782024-09-2383111Actual
34176222.002024-11-248367Actual
34141387.002024-11-248317Actual
24111251.002024-02-228317Actual
9726100.002022-12-238366Budget
571080.002022-09-248363Budget
24759220.002024-03-248314Actual
36246150.002025-01-238316Actual
35506146.512024-12-2383111Actual
23609331.002024-02-228313Actual
3833264.002025-03-258373Actual
27220106.002024-05-248346Actual
8938105.632022-11-258368Actual
25820270.002024-04-238314Actual
31986478.362024-09-238318Actual
3718290.002025-02-228373Actual
1535377.362023-05-2583611Actual
2291089.002024-01-238316Actual
406057.002022-07-258356Actual
13428191.992023-03-258368Actual
2098200.002022-05-258318Budget
14882109.002023-05-258336Actual
3966136.002022-07-258336Actual
4445157.142022-07-258368Actual
4339219.272022-07-258318Actual
15714146.002023-06-258315Actual
27429429.882024-05-248318Actual
1431735.872023-04-2483411Actual
6587200.002022-09-248318Budget
2458212.462024-02-2283612Actual
7159200.002022-10-258365Budget
13239177.002023-03-258367Actual
32340168.852024-09-2383612Actual
2440453.952024-02-2283411Actual
32635493.002024-10-248314Actual
16125157.142023-06-258328Actual
7894100.002022-11-258313Budget
3558884.802024-12-2383411Actual
164189.272023-06-2583112Actual
17925125.002023-08-258336Actual
1303777.002023-03-258356Actual
38152141.612025-02-2283213Actual
12565200.002023-03-258314Budget
33675205.002024-11-248363Actual
164455.012023-06-2583212Actual
4524100.002022-08-258313Budget
26746227.572024-04-2383213Actual
5090100.002022-08-258336Budget
1797736.002023-08-258356Actual
8220200.002022-11-258315Budget
2154010.332023-11-2583112Actual
32188108.212024-09-2383411Actual
616453.002022-09-248326Actual
7568200.002022-10-258317Budget
13664153.002023-04-248364Actual
37303301.002025-02-228315Actual
26425101.822024-04-2383111Actual
22284158.662023-12-238368Actual
36188207.002025-01-238365Actual
1461444.002023-05-258373Actual
24203310.182024-02-228318Actual
32425224.062024-09-2383213Actual
915424.002022-12-238373Actual
19632220.002023-10-258363Actual
35976233.002025-01-238363Actual
6834103.002022-10-258363Actual
31302155.642024-08-2483213Actual
15117384.422023-05-258318Actual
5382136.002022-08-258367Actual
31604279.002024-09-238315Actual
578840.002022-09-248373Budget
37805136.932025-02-2283111Actual
458474.002022-08-258363Actual
24639372.002024-03-248313Actual
976200.002022-04-248318Budget
2242453.952023-12-2383411Actual
181950.002022-05-258356Budget
28431111.002024-06-248366Actual
32607118.002024-10-248373Actual
14018197.002023-04-248317Actual
17530.002022-04-248373Actual
952751.002022-12-238326Actual
6261114.002022-09-248346Actual
5837278.002022-09-248314Actual
2342914.592024-01-2383511Actual
20782145.002023-11-258364Actual
32014257.152024-09-238328Actual
29937103.952024-07-2483411Actual
2878396.512024-06-2483411Actual
19191190.482023-09-248328Actual
19163437.452023-09-248318Actual
4773200.002022-08-258364Budget
31155128.422024-08-2483112Actual
6445264.002022-09-248317Actual
636779.002022-09-248366Actual
35414217.752024-12-238328Actual
16159234.422023-06-258368Actual
1387484.002023-04-248336Actual
167749.002022-05-258326Actual
2201475.002023-12-238346Actual
33551148.622024-10-2483213Actual
691233.002022-10-258373Actual
1890139.002023-09-248326Actual
5136100.002022-08-258346Budget
7099200.002022-10-258315Budget
35096102.002024-12-238316Actual
37451120.002025-02-228336Actual
38956160.342025-03-2583111Actual
2293721.002024-01-238326Actual
10923197.002023-01-238317Actual
12944100.002023-03-258336Budget
2955256.002024-07-248356Actual
27139104.002024-05-248316Actual
31334159.152024-08-2483613Actual
5975200.002022-09-248315Budget
12298100.002023-02-228368Budget
2831834.002024-06-248326Actual
3005725.232024-07-2483212Actual
38743397.002025-03-258317Actual
20099258.002023-10-258317Actual
28233256.002024-06-248365Actual
1429051.822023-04-2483311Actual
38453253.002025-03-258315Actual
1423567.782023-04-2483111Actual
22165225.002023-12-238367Actual
1083126.842022-04-248368Actual
32458141.612024-09-2383613Actual
1939228.422023-09-2483511Actual
5896200.002022-09-248364Budget
1550200.002022-05-258365Budget
2355212.462024-01-2383612Actual
34701171.432024-11-2483213Actual
16533358.002023-07-258313Actual
2667200.002022-06-258365Actual
23822179.002024-02-228315Actual

Generated 2025-05-24 04:24:45.807 UTC