[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962377.002022-12-218346Actual
1485436.002023-05-238326Actual
2878396.512024-06-2283411Actual
887890.002022-11-238328Budget
27371266.002024-05-228367Actual
27631100.762024-05-2283411Actual
13724203.002023-04-228315Actual
37001181.962025-01-2183213Actual
6635100.002022-09-228328Budget
4913165.002022-08-238365Actual
31036117.782024-08-2283311Actual
25855187.002024-04-218364Actual
4013101.002022-07-238346Actual
4851200.002022-08-238315Budget
2334841.192024-01-2183211Actual
31511423.002024-09-218314Actual
21630312.002023-12-218313Actual
2947238.002024-07-228326Actual
2716647.002024-05-228326Actual
21783103.002023-12-218364Actual
2872951.822024-06-2283211Actual
1138830.002023-02-208373Budget
743039.002022-10-238356Actual
1349217.002022-05-238314Actual
4446100.002022-07-238368Budget
1627236.932023-06-2383311Actual
10924200.002023-01-218317Budget
2668200.002022-06-238365Budget
4852209.002022-08-238315Actual
29387231.002024-07-228365Actual
19225157.142023-09-228368Actual
3443594.382024-11-2283411Actual
2579267.002024-04-218373Actual
10133121.002023-01-218313Actual
5322169.002022-08-238317Actual
2057015.652023-10-2383612Actual
18723137.002023-09-228364Actual
1431735.872023-04-2283411Actual
30478264.002024-08-228315Actual
13759117.002023-04-228365Actual
2530147.002022-06-238364Actual
2692895.002024-05-228373Actual
38152141.612025-02-2083213Actual
10379200.002023-01-218364Budget
4120137.002022-07-238366Actual
10984200.002023-01-218367Budget
15621183.002023-06-238314Actual
795490.002022-11-238363Actual
130030.002022-05-238373Budget
34496167.782024-11-2283611Actual
26304542.002024-04-218318Actual
24639372.002024-03-228313Actual
32763282.002024-10-228365Actual
2287139.002022-06-238313Actual
34100.002022-04-228313Budget
12943128.002023-03-238336Actual
1027130.002023-01-218373Budget
20627372.002023-11-238313Actual
3590280.002022-07-238314Budget
16568211.002023-07-238363Actual
6775155.002022-10-238313Actual
2472200.002022-06-238314Budget
4710280.002022-08-238314Budget
3065271.002024-08-228346Actual
2201475.002023-12-218346Actual
293750.002022-06-238356Budget
33404101.822024-10-2283112Actual
11111143.512023-01-218328Actual
15807100.002023-06-238316Actual
22640202.002024-01-218363Actual
835200.002022-04-228317Budget
31837102.002024-09-218366Actual
3106396.512024-08-2283411Actual
5837278.002022-09-228314Actual
1968994.002023-10-238373Actual
11499200.002023-02-208364Budget
1461444.002023-05-238373Actual
5976206.002022-09-228315Actual
3373276.002024-11-228373Actual
21247195.022023-11-238328Actual
16097342.002023-06-238318Actual
26956372.002024-05-228314Actual
10844115.002023-01-218366Actual
15024295.002023-05-238317Actual
2154010.332023-11-2383112Actual
3458243.312024-11-2283212Actual
1535377.362023-05-2383611Actual
14141137.452023-04-228328Actual
35293356.002024-12-218317Actual
16746185.002023-07-238315Actual
8611100.002022-11-238366Budget
33524134.592024-10-2283113Actual
5509100.002022-08-238328Budget
37338248.002025-02-208365Actual
17071169.002023-07-238367Actual
205128.212023-10-2383112Actual
1426313.532023-04-2283211Actual
3789206.002022-07-238365Actual
7707226.842022-10-238318Actual
38453253.002025-03-238315Actual
15656141.002023-06-238364Actual
6586266.242022-09-228318Actual
738280.002022-10-238346Budget
234674.002022-06-238363Actual
37887120.972025-02-2083411Actual
1726150.002022-05-238336Actual
691330.002022-10-238373Budget
8610112.002022-11-238366Actual
26209320.002024-04-218317Actual
7335100.002022-10-238336Budget
2370142.002024-02-208373Actual
28902126.292024-06-2283112Actual
23609331.002024-02-208313Actual
23915113.002024-02-208316Actual
10516100.002023-01-218365Budget
20220178.362023-10-238328Actual
37713304.122025-02-208328Actual
4772178.002022-08-238364Actual
5089118.002022-08-238336Actual
11815100.002023-02-208336Budget
2843200.002022-06-238336Budget
27429429.882024-05-228318Actual
24145188.002024-02-208367Actual
32550209.002024-10-228363Actual
37033157.402025-01-2183613Actual
33138210.182024-10-228328Actual
2435026.292024-02-2083211Actual
2432260.332024-02-2083111Actual
1895555.002023-09-228346Actual
21875125.002023-12-218365Actual
3488294.002024-12-218373Actual
37210471.002025-02-208314Actual
23200285.932024-01-218318Actual
12990112.002023-03-238346Actual
1836037.992023-08-2383411Actual
2020100.002022-05-238367Budget
174776.082023-07-2383212Actual
28488445.002024-06-228317Actual
5569100.002022-08-238368Budget
214690.002022-05-238328Budget
3325869.912024-10-2283211Actual
24264234.422024-02-208368Actual
4200158.002022-07-238317Actual
34262281.392024-11-228328Actual
1111080.002023-01-218328Budget
1830614.592023-08-2383211Actual
12944100.002023-03-238336Budget
2531100.002022-06-238364Budget
36478290.002025-01-218367Actual
13543250.002023-04-228363Actual
14557237.002023-05-238363Actual
144355.012023-04-2283212Actual
2458212.462024-02-2083612Actual
3035794.002024-08-228373Actual
13508341.002023-04-228313Actual
1842148.632023-08-2383611Actual
1933822.042023-09-2283311Actual
3438141.192024-11-2283211Actual
1694646.002023-07-238356Actual
3742339.002025-02-208326Actual
33551148.622024-10-2283213Actual
3512345.002024-12-218326Actual
11437260.002023-02-208314Actual
33675205.002024-11-228363Actual
2254817.782023-12-2183612Actual
1409100.002022-05-238364Budget
781580.002022-10-238368Budget
28701185.872024-06-2283111Actual
3138100.002022-06-238367Budget
2305095.002024-01-218366Actual
1591457.002023-06-238356Actual
10132100.002023-01-218313Budget
775490.002022-10-238328Budget
2033925.232023-10-2383211Actual
34825224.002024-12-218363Actual
36598219.272025-01-218368Actual
3865375.002025-03-238356Actual
23970117.002024-02-208336Actual
38546106.002025-03-238316Actual
13630167.002023-04-228314Actual
1526513.532023-05-2383211Actual
2446584.802024-02-2083611Actual
1939228.422023-09-2283511Actual
38956160.342025-03-2383111Actual
18929105.002023-09-228336Actual
630751.002022-09-228356Actual
23107225.002024-01-218317Actual
28140242.002024-06-228364Actual
738393.002022-10-238346Actual
23262155.632024-01-218368Actual
1186286.002023-02-208346Actual
144089.272023-04-2283112Actual
30176181.962024-07-2283213Actual
1960190.002022-05-238317Actual
6213100.002022-09-228336Budget
2667200.002022-06-238365Actual
36443414.002025-01-218317Actual
1395988.002023-04-228366Actual
840955.002022-11-238326Actual
26836345.002024-05-228313Actual
34701171.432024-11-2283213Actual
1730435.872023-07-2383311Actual
24111251.002024-02-208317Actual
14018197.002023-04-228317Actual
29174217.002024-07-228363Actual
26990240.002024-05-228364Actual
8830200.002022-11-238318Budget
27194150.002024-05-228336Actual
4914200.002022-08-238365Budget
2546326.292024-03-2283511Actual
2355212.462024-01-2183612Actual
9399200.002022-12-218365Budget
9806200.002022-12-218317Budget
32425224.062024-09-2183213Actual
18159288.972023-08-238318Actual
18066268.002023-08-238317Actual
3217304.122022-06-238318Actual
2142153.952023-11-2383411Actual
1223680.002023-02-208328Budget
1686628.002023-07-238326Actual
3265114.722022-06-238328Actual
33018402.002024-10-228317Actual
12626182.002023-03-238364Actual
1027036.002023-01-218373Actual
39304231.082025-03-2383213Actual
31546240.002024-09-218364Actual
15059227.002023-05-238367Actual
32458141.612024-09-2183613Actual
38395235.002025-03-238364Actual
15501408.002023-06-238313Actual
2099260.182022-05-238318Actual
25296187.452024-03-228368Actual
30265417.002024-08-228313Actual
571080.002022-09-228363Budget
1838711.402023-08-2383511Actual
2207158.662022-05-238368Actual
20192328.362023-10-238318Actual
39277122.312025-03-2383113Actual
7627191.002022-10-238367Actual
25698293.002024-04-218313Actual
2144811.402023-11-2383511Actual
22965103.002024-01-218336Actual
893780.002022-11-238368Budget
25950202.002024-04-218365Actual
2133962.462023-11-2383111Actual
32876130.002024-10-228336Actual
32728293.002024-10-228315Actual
30981148.632024-08-2283111Actual
2505134.002024-03-228356Actual
5382136.002022-08-238367Actual
2893025.232024-06-2283212Actual
2757760.332024-05-2283211Actual
32515344.002024-10-228313Actual
10595120.002023-01-218316Actual
9342200.002022-12-218315Budget
1523780.552023-05-2383111Actual
177398.002022-05-238346Actual
5321200.002022-08-238317Budget
29937103.952024-07-2283411Actual
23857163.002024-02-208365Actual
25234367.752024-03-228318Actual
32188108.212024-09-2183411Actual
1138921.002023-02-208373Actual
1936540.122023-09-2283411Actual
6037164.002022-09-228365Actual
2045448.632023-10-2383611Actual
174506.082023-07-2383112Actual
1348200.002022-05-238314Budget
2656852.892024-04-2183611Actual
18220210.182023-08-238368Actual
2650746.502024-04-2183411Actual
10594100.002023-01-218316Budget
630860.002022-09-228356Budget
29735479.882024-07-228318Actual
962280.002022-12-218346Budget
3076248.002022-06-238317Actual
1898141.002023-09-228356Actual
27336332.002024-05-228317Actual
37125292.002025-02-208363Actual
16533358.002023-07-238313Actual
10691100.002023-01-218336Budget
8361153.002022-11-238316Actual
3148387.002024-09-218373Actual
28523247.002024-06-228367Actual
2724650.002024-05-228356Actual
1692072.002023-07-238346Actual
2747110.002022-06-238316Actual
27986398.002024-06-228313Actual
1724970.972023-07-2383111Actual
27139104.002024-05-228316Actual
7489100.002022-10-238366Budget
2000943.002023-10-238356Actual
64984.002022-04-228346Actual
1789732.002023-08-238326Actual
363200.002022-04-228315Budget
3558884.802024-12-2183411Actual
2346266.722024-01-2183611Actual
31639266.002024-09-218365Actual
10458180.002023-01-218315Actual
11719100.002023-02-208316Budget
7100152.002022-10-238315Actual
38360450.002025-03-238314Actual
9262196.002022-12-218364Actual
2147151.082022-05-238328Actual
12297129.872023-02-208368Actual
3591245.002022-07-238314Actual
1887474.002023-09-228316Actual
1800983.002023-08-238366Actual
8360100.002022-11-238316Budget
6116107.002022-09-228316Actual
6508180.002022-09-228367Actual
6695100.002022-09-228368Budget
12768100.002023-03-238365Budget
2645343.312024-04-2183211Actual
1632613.532023-06-2383511Actual
2540932.672024-03-2283311Actual
1795156.002023-08-238346Actual
2609156.002024-04-218346Actual
3553479.482024-12-2183211Actual
37627303.002025-02-208367Actual
22760121.002024-01-218364Actual
35414217.752024-12-218328Actual
1289442.002023-03-238326Actual
1025134.422022-04-228328Actual
1847911.402023-08-2383112Actual
601200.002022-04-228336Budget
23822179.002024-02-208315Actual
29585102.002024-07-228366Actual
2765844.382024-05-2283511Actual
34674157.402024-11-2283113Actual
5461345.032022-08-238318Actual
26779162.662024-04-2183613Actual
1954111.402023-09-2283612Actual
7568200.002022-10-238317Budget
8140200.002022-11-238364Budget
8081256.002022-11-238314Actual
33466170.982024-10-2283612Actual
1446613.532023-04-2283612Actual
12991100.002023-03-238346Budget
1360291.002023-04-228373Actual
35852167.922024-12-2183213Actual
94102.002022-04-228363Actual
22852131.002024-01-218365Actual
22130222.002023-12-218317Actual
1621781.612023-06-2383111Actual
3100940.122024-08-2283211Actual
14523296.002023-05-238313Actual
37245317.002025-02-208364Actual
3213482.682024-09-2183211Actual
907690.002022-12-218363Budget
2437735.872024-02-2083311Actual
37477102.002025-02-208346Actual
648100.002022-04-228346Budget
38067225.232025-02-2083612Actual
2207389.002023-12-218366Actual
6507200.002022-09-228367Budget
38240375.002025-03-238313Actual
1697998.002023-07-238366Actual
12846109.002023-03-238316Actual
4259167.002022-07-238367Actual
35648115.652024-12-2183611Actual
25176221.002024-03-228367Actual
2662714.592024-04-2183112Actual
34353215.662024-11-2283111Actual
22223295.032023-12-218318Actual
3290297.002024-10-228346Actual
31155128.422024-08-2283112Actual
855250.002022-11-238356Budget
803330.002022-11-238373Budget
3556187.992024-12-2183311Actual
9203253.002022-12-218314Actual
3671189.062025-01-2183311Actual
14113338.972023-04-228318Actual
18101158.002023-08-238367Actual
16839111.002023-07-238316Actual
32306124.172024-09-2183112Actual
15714146.002023-06-238315Actual
2172143.002023-12-218373Actual
25915234.002024-04-218315Actual
504050.002022-08-238326Budget
4445157.142022-07-238368Actual
255548.212024-03-2283112Actual
17191182.902023-07-238368Actual
33795242.002024-11-228364Actual
6634135.932022-09-228328Actual
32248101.822024-09-2183611Actual
518360.002022-08-238356Budget
6961200.002022-10-238314Budget
3005725.232024-07-2283212Actual
7816108.662022-10-238368Actual
803232.002022-11-238373Actual
748886.002022-10-238366Actual
2831834.002024-06-228326Actual
1647610.332023-06-2383612Actual
1078560.002023-01-218356Budget
9478100.002022-12-218316Budget
3668466.722025-01-2183211Actual
9341163.002022-12-218315Actual
2042028.422023-10-2383511Actual
22605351.002024-01-218313Actual
16125157.142023-06-238328Actual
9866200.002022-12-218367Budget
234790.002022-06-238363Budget
3573456.082024-12-2183212Actual
11062295.032023-01-218318Actual
15179166.242023-05-238368Actual
12377100.002023-03-238313Budget
13819108.002023-04-228316Actual
27081195.002024-05-228365Actual
167749.002022-05-238326Actual
35767225.232024-12-2183612Actual
2286100.002022-06-238313Budget
578840.002022-09-228373Budget
34234466.242024-11-228318Actual
3328576.292024-10-2283311Actual
28198264.002024-06-228315Actual
17129314.722023-07-238318Actual
18187135.932023-08-238328Actual
1482792.002023-05-238316Actual
18816185.002023-09-228365Actual
2136734.802023-11-2383211Actual
30923313.212024-08-228368Actual
35448257.152024-12-218368Actual
8458140.002022-11-238336Actual
36246150.002025-01-218316Actual
602130.002022-04-228336Actual
30803276.002024-08-228367Actual
1429051.822023-04-2283311Actual
9590.002022-04-228363Budget
9865139.002022-12-218367Actual
5836280.002022-09-228314Budget
3653200.002022-07-238364Budget
2106996.002023-11-238366Actual
13318288.972023-03-238318Actual
21988122.002023-12-218336Actual
12705215.002023-03-238315Actual
2890100.002022-06-238346Budget
33110425.332024-10-228318Actual
1243976.002023-03-238363Actual
836178.002022-04-228317Actual
26746227.572024-04-2183213Actual
3118344.382024-08-2283212Actual
29500153.002024-07-228336Actual
683590.002022-10-238363Budget
31426215.002024-09-218363Actual
21126195.002023-11-238317Actual
4993100.002022-08-238316Budget
30626120.002024-08-228336Actual
2394218.002024-02-208326Actual
972788.002022-12-218366Actual
35096102.002024-12-218316Actual
8457100.002022-11-238336Budget
691233.002022-10-238373Actual
1583420.002023-06-238326Actual
13239177.002023-03-238367Actual
6960220.002022-10-238314Actual
578942.002022-09-228373Actual
3898473.102025-03-2383211Actual
7895114.002022-11-238313Actual
17719137.002023-08-238364Actual
8281140.002022-11-238365Actual
2101379.002023-11-238346Actual
8879135.932022-11-238328Actual
21161178.002023-11-238367Actual
34790375.002024-12-218313Actual
4012100.002022-07-238346Budget
8938105.632022-11-238368Actual
32398139.852024-09-2183113Actual
3137138.002022-06-238367Actual
1408154.002022-05-238364Actual
14676114.002023-05-238364Actual
28233256.002024-06-228365Actual
36061480.002025-01-218314Actual
1384628.002023-04-228326Actual
8751200.002022-11-238367Budget
3635370.002025-01-218356Actual
34141387.002024-11-228317Actual
3446234.802024-11-2283511Actual
35123.002022-04-228313Actual
3750371.002025-02-208356Actual
19070265.002023-09-228317Actual
11171100.002023-01-218368Budget
35386466.242024-12-218318Actual
1387484.002023-04-228336Actual
35151132.002024-12-218336Actual
3520351.002024-12-218356Actual
3172439.002024-09-218326Actual
999290.002022-12-218328Budget
38488293.002025-03-238365Actual
1490864.002023-05-238346Actual
2301767.002024-01-218356Actual
12048187.002023-02-208317Actual
8689180.002022-11-238317Actual
2093281.002023-11-238316Actual
9993196.542022-12-218328Actual
2291089.002024-01-218316Actual
255816.082024-03-2283212Actual
20840177.002023-11-238315Actual
36564217.752025-01-218328Actual
1251730.002023-03-238373Budget

Generated 2025-05-22 22:50:04.717 UTC