[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3076248.002022-06-268317Actual
17036237.002023-07-268317Actual
8938105.632022-11-268368Actual
11640100.002023-02-238365Budget
5648100.002022-09-258313Budget
34176222.002024-11-258367Actual
2875687.992024-06-2583311Actual
15536197.002023-06-268363Actual
1535377.362023-05-2683611Actual
17719137.002023-08-268364Actual
2878396.512024-06-2583411Actual
616453.002022-09-258326Actual
31302155.642024-08-2583213Actual
2508495.002024-03-258366Actual
2662714.592024-04-2483112Actual
2370142.002024-02-238373Actual
1027130.002023-01-248373Budget
840955.002022-11-268326Actual
8751200.002022-11-268367Budget
33675205.002024-11-258363Actual
16746185.002023-07-268315Actual
2440453.952024-02-2383411Actual
2656852.892024-04-2483611Actual
154118.212023-05-2683112Actual
1694646.002023-07-268356Actual
13099101.002023-03-268366Actual
182044.002022-05-268356Actual
32876130.002024-10-258336Actual
630860.002022-09-258356Budget
10458180.002023-01-248315Actual
2746100.002022-06-268316Budget
4339219.272022-07-268318Actual
1005380.002022-12-248368Budget
37536118.002025-02-238366Actual
2432260.332024-02-2383111Actual
32188108.212024-09-2483411Actual
33172257.152024-10-258368Actual
29855184.812024-07-2583111Actual
94102.002022-04-258363Actual
2947238.002024-07-258326Actual
1933822.042023-09-2583311Actual
30513241.002024-08-258365Actual
38601155.002025-03-268336Actual
1131180.002023-02-238363Budget
775490.002022-10-268328Budget
3668466.722025-01-2483211Actual
24231169.272024-02-238328Actual
21247195.022023-11-268328Actual
2332063.532024-01-2483111Actual
220890.002022-05-268368Budget
12188245.032023-02-238318Actual
1594778.002023-06-268366Actual
25176221.002024-03-258367Actual
8140200.002022-11-268364Budget
795590.002022-11-268363Budget
33230185.872024-10-2583111Actual
1960190.002022-05-268317Actual
39038127.362025-03-2683411Actual
9726100.002022-12-248366Budget
1395988.002023-04-258366Actual
893780.002022-11-268368Budget
1800983.002023-08-268366Actual
32515344.002024-10-258313Actual
3100940.122024-08-2583211Actual
9576100.002022-12-248336Budget
17600237.002023-08-268363Actual
20253222.302023-10-268368Actual
130121.002022-05-268373Actual
17685175.002023-08-268314Actual
1928381.612023-09-2583111Actual
27220106.002024-05-258346Actual
24111251.002024-02-238317Actual
8081256.002022-11-268314Actual
34674157.402024-11-2583113Actual
1842148.632023-08-2683611Actual
35003335.002024-12-248315Actual
37805136.932025-02-2383111Actual
7160157.002022-10-268365Actual
27139104.002024-05-258316Actual
346479.002022-07-268363Actual
23970117.002024-02-238336Actual
32248101.822024-09-2483611Actual
2653411.402024-04-2483511Actual
850479.002022-11-268346Actual
8879135.932022-11-268328Actual
5322169.002022-08-268317Actual
2955256.002024-07-258356Actual
3517780.002024-12-248346Actual
32048254.122024-09-248368Actual
38453253.002025-03-268315Actual
36656202.892025-01-2483111Actual
391764.002022-07-268326Actual
18101158.002023-08-268367Actual
32728293.002024-10-258315Actual
8611100.002022-11-268366Budget
10738100.002023-01-248346Budget
28233256.002024-06-258365Actual
32550209.002024-10-258363Actual
571080.002022-09-258363Budget
24759220.002024-03-258314Actual
33110425.332024-10-258318Actual
2650746.502024-04-2483411Actual
29797261.692024-07-258368Actual
1765741.002023-08-268373Actual
9202200.002022-12-248314Budget
738393.002022-10-268346Actual
36797100.762025-01-2483611Actual
1636043.312023-06-2683611Actual
34000144.002024-11-258336Actual
22818173.002024-01-248315Actual
279529.002022-06-268326Actual
38395235.002025-03-268364Actual
3488294.002024-12-248373Actual
11499200.002023-02-238364Budget
3265114.722022-06-268328Actual
29294222.002024-07-258364Actual
30478264.002024-08-258315Actual
2765844.382024-05-2583511Actual
9016100.002022-12-248313Budget
2099260.182022-05-268318Actual
7894100.002022-11-268313Budget
691330.002022-10-268373Budget
1349217.002022-05-268314Actual
1621781.612023-06-2683111Actual
3403132.002022-07-268313Actual
26746227.572024-04-2483213Actual
29174217.002024-07-258363Actual
29352293.002024-07-258315Actual
1390070.002023-04-258346Actual
35151132.002024-12-248336Actual
1628100.002022-05-268316Budget
896100.002022-04-258367Budget
34825224.002024-12-248363Actual
225155.012023-12-2483112Actual
754107.002022-04-258366Actual
513765.002022-08-268346Actual
25733213.002024-04-248363Actual
3323155.632022-06-268368Actual
2609156.002024-04-248346Actual
13240200.002023-03-268367Budget
14141137.452023-04-258328Actual
2299160.002024-01-248346Actual
205395.012023-10-2683212Actual
17191182.902023-07-268368Actual
15059227.002023-05-268367Actual
28964153.952024-06-2583612Actual
22605351.002024-01-248313Actual
14769122.002023-05-268365Actual
1083126.842022-04-258368Actual
2648049.702024-04-2483311Actual
3331272.042024-10-2583411Actual
1942567.782023-09-2583611Actual
10739117.002023-01-248346Actual
3138100.002022-06-268367Budget
755100.002022-04-258366Budget
10133121.002023-01-248313Actual
195106.082023-09-2583212Actual
1544416.722023-05-2683612Actual
2071950.002023-11-268373Actual
31639266.002024-09-248365Actual
12377100.002023-03-268313Budget
32306124.172024-09-2483112Actual
24851143.002024-03-258315Actual
11171100.002023-01-248368Budget
29445112.002024-07-258316Actual
5837278.002022-09-258314Actual
1523780.552023-05-2683111Actual
962377.002022-12-248346Actual
458580.002022-08-268363Budget
22130222.002023-12-248317Actual
743039.002022-10-268356Actual
2291089.002024-01-248316Actual
907786.002022-12-248363Actual
36916151.832025-01-2483612Actual
38778255.002025-03-268367Actual
18187135.932023-08-268328Actual
5897133.002022-09-258364Actual
3216200.002022-06-268318Budget
10319200.002023-01-248314Budget
977273.812022-04-258318Actual
1931114.592023-09-2583211Actual
3652157.002022-07-268364Actual
34234466.242024-11-258318Actual
21664232.002023-12-248363Actual
1064246.002023-01-248326Actual
803330.002022-11-268373Budget
8361153.002022-11-268316Actual
9479140.002022-12-248316Actual
37477102.002025-02-238346Actual
2872951.822024-06-2583211Actual
7895114.002022-11-268313Actual
39337213.542025-03-2683613Actual
177398.002022-05-268346Actual
19105259.002023-09-258367Actual
29259385.002024-07-258314Actual
17812167.002023-08-268365Actual
12847100.002023-03-268316Budget
22965103.002024-01-248336Actual
35506146.512024-12-2483111Actual
12565200.002023-03-268314Budget
2549667.782024-03-2583611Actual
1384628.002023-04-258326Actual
1482792.002023-05-268316Actual
14734194.002023-05-268315Actual
15145143.512023-05-268328Actual
37887120.972025-02-2383411Actual
3653200.002022-07-268364Budget
1662599.002023-07-268373Actual
3635370.002025-01-248356Actual
2988341.192024-07-2583211Actual
2716647.002024-05-258326Actual
915424.002022-12-248373Actual
3731200.002022-07-268315Budget
1936540.122023-09-2583411Actual
2201475.002023-12-248346Actual
1627236.932023-06-2683311Actual
12110200.002023-02-238367Budget
6038200.002022-09-258365Budget
8831231.392022-11-268318Actual
1968994.002023-10-268373Actual
255548.212024-03-2583112Actual
803232.002022-11-268373Actual
3558884.802024-12-2483411Actual
37685454.122025-02-238318Actual
3216192.252024-09-2483311Actual
18220210.182023-08-268368Actual
2033925.232023-10-2683211Actual
27371266.002024-05-258367Actual
3671189.062025-01-2483311Actual
245239.272024-02-2383112Actual
13318288.972023-03-268318Actual
3397240.002024-11-258326Actual
6213100.002022-09-258336Budget
144089.272023-04-2583112Actual
2172143.002023-12-248373Actual
34616197.572024-11-2583612Actual
17565397.002023-08-268313Actual
27604128.422024-05-2583311Actual
14113338.972023-04-258318Actual
7816108.662022-10-268368Actual
28488445.002024-06-258317Actual
2394218.002024-02-238326Actual
9341163.002022-12-248315Actual
10924200.002023-01-248317Budget
636779.002022-09-258366Actual
19598334.002023-10-268313Actual
16688124.002023-07-268364Actual
1488238.002022-05-268315Actual
9865139.002022-12-248367Actual
2342914.592024-01-2483511Actual
34141387.002024-11-258317Actual
406057.002022-07-268356Actual
25698293.002024-04-248313Actual
36536551.092025-01-248318Actual
836178.002022-04-258317Actual
16839111.002023-07-268316Actual
6695100.002022-09-258368Budget
22852131.002024-01-248365Actual
966942.002022-12-248356Actual
4711240.002022-08-268314Actual
4338200.002022-07-268318Budget
33887271.002024-11-258365Actual
2019151.002022-05-268367Actual
2890100.002022-06-268346Budget
1727726.292023-07-2683211Actual
504050.002022-08-268326Budget
13819108.002023-04-258316Actual
2355212.462024-01-2483612Actual
1243880.002023-03-268363Budget
245502.892024-02-2383212Actual
16097342.002023-06-268318Actual
3148387.002024-09-248373Actual
504100.002022-04-258316Budget
967050.002022-12-248356Budget
1632613.532023-06-2683511Actual
1435051.822023-04-2583611Actual
13319200.002023-03-268318Budget
38546106.002025-03-268316Actual
39304231.082025-03-2683213Actual
9263200.002022-12-248364Budget
4852209.002022-08-268315Actual
8282200.002022-11-268365Budget
30176181.962024-07-2583213Actual
1692072.002023-07-268346Actual
13664153.002023-04-258364Actual
2435026.292024-02-2383211Actual
33945133.002024-11-258316Actual
15621183.002023-06-268314Actual
9262196.002022-12-248364Actual
458474.002022-08-268363Actual
855172.002022-11-268356Actual
35706134.802024-12-2483112Actual
36598219.272025-01-248368Actual
15714146.002023-06-268315Actual
2133962.462023-11-2683111Actual
850580.002022-11-268346Budget
3901173.102025-03-2683311Actual
2610200.002022-06-268315Actual
25262179.872024-03-258328Actual
28021254.002024-06-258363Actual
35976233.002025-01-248363Actual
630751.002022-09-258356Actual
15179166.242023-05-268368Actual
13508341.002023-04-258313Actual
26779162.662024-04-2483613Actual
2601062.002024-04-248316Actual
30300242.002024-08-258363Actual
17777135.002023-08-268315Actual
8830200.002022-11-268318Budget
2505134.002024-03-258356Actual
181950.002022-05-268356Budget
10983178.002023-01-248367Actual
28291135.002024-06-258316Actual
3408492.002024-11-258366Actual
293750.002022-06-268356Budget
4914200.002022-08-268365Budget
2036622.042023-10-2683311Actual
27750136.932024-05-2583112Actual
23609331.002024-02-238313Actual
4259167.002022-07-268367Actual
17157126.842023-07-268328Actual
4992116.002022-08-268316Actual
2645343.312024-04-2483211Actual
8220200.002022-11-268315Budget
34100.002022-04-258313Budget
1423567.782023-04-2583111Actual
1559360.002023-06-268373Actual
102490.002022-04-258328Budget
14053238.002023-04-258367Actual
1025134.422022-04-258328Actual
35328296.002024-12-248367Actual
30981148.632024-08-2583111Actual
20220178.362023-10-268328Actual
8458140.002022-11-268336Actual
19070265.002023-09-258317Actual
10845100.002023-01-248366Budget
5136100.002022-08-268346Budget
3065271.002024-08-258346Actual
24264234.422024-02-238368Actual
26425101.822024-04-2483111Actual
738280.002022-10-268346Budget
2193376.002023-12-248316Actual
19225157.142023-09-258368Actual
4120137.002022-07-268366Actual
69655.002022-04-258356Actual
10844115.002023-01-248366Actual
34496167.782024-11-2583611Actual
6214140.002022-09-258336Actual
11498169.002023-02-238364Actual
505133.002022-04-258316Actual
27457317.752024-05-258328Actual
33760376.002024-11-258314Actual
12846109.002023-03-268316Actual
11251158.002023-02-238313Actual
4260200.002022-07-268367Budget
21841194.002023-12-248315Actual
2494476.002024-03-258316Actual
37090436.002025-02-238313Actual
3373276.002024-11-258373Actual
34945290.002024-12-248364Actual
29677273.002024-07-258367Actual
2144811.402023-11-2683511Actual
1164100.002022-05-268313Budget
4121100.002022-07-268366Budget
15862115.002023-06-268336Actual
39219211.402025-03-2683612Actual
1830614.592023-08-2683211Actual
15749163.002023-06-268365Actual
3067858.002024-08-258356Actual
12705215.002023-03-268315Actual
7239100.002022-10-268316Budget
38836470.792025-03-268318Actual
28844100.762024-06-2583611Actual
25855187.002024-04-248364Actual
283100.002022-04-258364Budget
9866200.002022-12-248367Budget
22725211.002024-01-248314Actual
3512345.002024-12-248326Actual
1429051.822023-04-2583311Actual
3325869.912024-10-2583211Actual
3343224.162024-10-2583212Actual
37627303.002025-02-238367Actual
3857360.002025-03-268326Actual
18816185.002023-09-258365Actual
12298100.002023-02-238368Budget
31752143.002024-09-248336Actual
2443112.462024-02-2383511Actual
33346113.532024-10-2583611Actual
21749196.002023-12-248314Actual
7020162.002022-10-268364Actual
35852167.922024-12-2483213Actual
19844135.002023-10-268365Actual
3014969.672024-07-2583113Actual
3966136.002022-07-268336Actual
1887474.002023-09-258316Actual
23915113.002024-02-238316Actual
2777827.362024-05-2583212Actual
23822179.002024-02-238315Actual
1496779.002023-05-268366Actual
3106396.512024-08-2583411Actual
2844150.002022-06-268336Actual
4525113.002022-08-268313Actual
29937103.952024-07-2583411Actual
35386466.242024-12-248318Actual
3789206.002022-07-268365Actual
1789732.002023-08-268326Actual
23200285.932024-01-248318Actual
205128.212023-10-2683112Actual
37210471.002025-02-238314Actual
2757760.332024-05-2583211Actual
7336138.002022-10-268336Actual
1426313.532023-04-2583211Actual
34408101.822024-11-2583311Actual
1485436.002023-05-268326Actual
10378135.002023-01-248364Actual
26244248.002024-04-248367Actual
13177174.002023-03-268317Actual
518464.002022-08-268356Actual
1531950.762023-05-2683411Actual
13724203.002023-04-258315Actual
2497120.002024-03-258326Actual
36153313.002025-01-248315Actual
354240.002022-07-268373Budget
3556187.992024-12-2483311Actual
6774100.002022-10-268313Budget
895143.002022-04-258367Actual
2692895.002024-05-258373Actual
1588864.002023-06-268346Actual
6507200.002022-09-258367Budget
28140242.002024-06-258364Actual
3059860.002024-08-258326Actual
24793104.002024-03-258364Actual
36301144.002025-01-248336Actual
2106996.002023-11-268366Actual
1064350.002023-01-248326Budget
5089118.002022-08-268336Actual
1550200.002022-05-268365Budget
1222102.002022-05-268363Actual
3520351.002024-12-248356Actual
31697124.002024-09-248316Actual
962280.002022-12-248346Budget
5381200.002022-08-268367Budget
2609200.002022-06-268315Budget
22223295.032023-12-248318Actual
1772100.002022-05-268346Budget
35414217.752024-12-248328Actual
2399677.002024-02-238346Actual
11111143.512023-01-248328Actual
13098100.002023-03-268366Budget
55240.002022-04-258326Budget
8457100.002022-11-268336Budget
3118344.382024-08-2583212Actual
7627191.002022-10-268367Actual
2546326.292024-03-2583511Actual
5976206.002022-09-258315Actual
1348200.002022-05-268314Budget
16039230.002023-06-268367Actual
6961200.002022-10-268314Budget
19632220.002023-10-268363Actual
3742339.002025-02-238326Actual
2207389.002023-12-248366Actual
1998369.002023-10-268346Actual
3137138.002022-06-268367Actual
23644182.002024-02-238363Actual
12297129.872023-02-238368Actual
12109138.002023-02-238367Actual
3632790.002025-01-248346Actual
6960220.002022-10-268314Actual
28701185.872024-06-2583111Actual
28523247.002024-06-258367Actual
5896200.002022-09-258364Budget
20662221.002023-11-268363Actual
3906515.652025-03-2683511Actual
2561310.332024-03-2583612Actual
363200.002022-04-258315Budget
174506.082023-07-2683112Actual
1895555.002023-09-258346Actual
35236101.002024-12-248366Actual
12768100.002023-03-268365Budget
2098200.002022-05-268318Budget
466342.002022-08-268373Actual
840860.002022-11-268326Budget
4993100.002022-08-268316Budget
30861596.552024-08-258318Actual
164455.012023-06-2683212Actual
2724650.002024-05-258356Actual
1735814.592023-07-2683511Actual
28902126.292024-06-2583112Actual
37001181.962025-01-2483213Actual
20987115.002023-11-268336Actual
3676543.312025-01-2483511Actual
32340168.852024-09-2483612Actual
1360291.002023-04-258373Actual
36095284.002025-01-248364Actual
12189200.002023-02-238318Budget
354340.002022-07-268373Actual
1847911.402023-08-2683112Actual
13759117.002023-04-258365Actual
391650.002022-07-268326Budget
19163437.452023-09-258318Actual

Generated 2025-05-25 03:45:56.533 UTC