[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28701185.872024-06-2183111Actual
691233.002022-10-228373Actual
174776.082023-07-2283212Actual
7489100.002022-10-228366Budget
38240375.002025-03-228313Actual
32550209.002024-10-218363Actual
1933822.042023-09-2183311Actual
30420310.002024-08-218364Actual
2291089.002024-01-208316Actual
1694646.002023-07-228356Actual
293750.002022-06-228356Budget
2875687.992024-06-2183311Actual
2472200.002022-06-228314Budget
16125157.142023-06-228328Actual
32876130.002024-10-218336Actual
1005380.002022-12-208368Budget
2394218.002024-02-198326Actual
10844115.002023-01-208366Actual
11111143.512023-01-208328Actual
19163437.452023-09-218318Actual
32763282.002024-10-218365Actual
9575138.002022-12-208336Actual
1490864.002023-05-228346Actual
2540932.672024-03-2183311Actual
9805223.002022-12-208317Actual
24639372.002024-03-218313Actual
2923196.002024-07-218373Actual
1196893.002023-02-198366Actual
2101379.002023-11-228346Actual
35386466.242024-12-208318Actual
4446100.002022-07-228368Budget
1064350.002023-01-208326Budget
3172439.002024-09-208326Actual
2093281.002023-11-228316Actual
1765741.002023-08-228373Actual
1164100.002022-05-228313Budget
38956160.342025-03-2283111Actual
19225157.142023-09-218368Actual
3742339.002025-02-198326Actual
2239746.502023-12-2083311Actual
3408492.002024-11-218366Actual
3561518.842024-12-2083511Actual
1019289.002023-01-208363Actual
17685175.002023-08-228314Actual
23822179.002024-02-198315Actual
15862115.002023-06-228336Actual
25141306.002024-03-218317Actual
346580.002022-07-228363Budget
738393.002022-10-228346Actual
18816185.002023-09-218365Actual
11578204.002023-02-198315Actual
37627303.002025-02-198367Actual
6960220.002022-10-228314Actual
3833264.002025-03-228373Actual
21841194.002023-12-208315Actual
3065271.002024-08-218346Actual
1083126.842022-04-218368Actual
34910451.002024-12-208314Actual
1939228.422023-09-2183511Actual
17870113.002023-08-228316Actual
20987115.002023-11-228336Actual
22251148.052023-12-208328Actual
15749163.002023-06-228365Actual
1409100.002022-05-228364Budget
17430.002022-04-218373Budget
1488238.002022-05-228315Actual
14141137.452023-04-218328Actual
23228152.602024-01-208328Actual
32048254.122024-09-208368Actual
12298100.002023-02-198368Budget
11436200.002023-02-198314Budget
27194150.002024-05-218336Actual
283100.002022-04-218364Budget
2201475.002023-12-208346Actual
26365222.302024-04-208368Actual
18604202.002023-09-218363Actual
255548.212024-03-2183112Actual
21749196.002023-12-208314Actual
10738100.002023-01-208346Budget
17191182.902023-07-228368Actual
11863100.002023-02-198346Budget
571183.002022-09-218363Actual
14734194.002023-05-228315Actual
4120137.002022-07-228366Actual
21664232.002023-12-208363Actual
20099258.002023-10-228317Actual
3553479.482024-12-2083211Actual
12990112.002023-03-228346Actual
4386100.002022-07-228328Budget
2609200.002022-06-228315Budget
34100.002022-04-218313Budget
11498169.002023-02-198364Actual
9341163.002022-12-208315Actual
4772178.002022-08-228364Actual
2440453.952024-02-1983411Actual
1190945.002023-02-198356Actual
2531100.002022-06-228364Budget
3397240.002024-11-218326Actual
31928311.002024-09-208367Actual
2136734.802023-11-2283211Actual
31511423.002024-09-208314Actual
24145188.002024-02-198367Actual
2352010.332024-01-2083112Actual
755100.002022-04-218366Budget
34945290.002024-12-208364Actual
36095284.002025-01-208364Actual
2147151.082022-05-228328Actual
12377100.002023-03-228313Budget
2724650.002024-05-218356Actual
363200.002022-04-218315Budget
11499200.002023-02-198364Budget
4199200.002022-07-228317Budget
154118.212023-05-2283112Actual
3918556.082025-03-2283212Actual
3790200.002022-07-228365Budget
3783332.672025-02-1983211Actual
12768100.002023-03-228365Budget
29082155.642024-06-2183613Actual
728660.002022-10-228326Budget
5570141.992022-08-228368Actual
38601155.002025-03-228336Actual
3517780.002024-12-208346Actual
167640.002022-05-228326Budget
33524134.592024-10-2183113Actual
11816137.002023-02-198336Actual
1739280.552023-07-2283611Actual
3446234.802024-11-2183511Actual
22965103.002024-01-208336Actual
5089118.002022-08-228336Actual
37090436.002025-02-198313Actual
3138100.002022-06-228367Budget
2299160.002024-01-208346Actual
4992116.002022-08-228316Actual
3901173.102025-03-2283311Actual
15501408.002023-06-228313Actual
1727726.292023-07-2283211Actual
12846109.002023-03-228316Actual
11577200.002023-02-198315Budget
12767126.002023-03-228365Actual
12626182.002023-03-228364Actual
177398.002022-05-228346Actual
17600237.002023-08-228363Actual
11437260.002023-02-198314Actual
2891101.002022-06-228346Actual
22223295.032023-12-208318Actual
601200.002022-04-218336Budget
2148251.822023-11-2283611Actual
855172.002022-11-228356Actual
1990295.002023-10-228316Actual
10457200.002023-01-208315Budget
18929105.002023-09-218336Actual
23729224.002024-02-198314Actual
13099101.002023-03-228366Actual
194835.012023-09-2183112Actual
2648049.702024-04-2083311Actual
2039349.702023-10-2283411Actual
29445112.002024-07-218316Actual
1431735.872023-04-2183411Actual
7707226.842022-10-228318Actual
3676543.312025-01-2083511Actual
10379200.002023-01-208364Budget
850479.002022-11-228346Actual
39038127.362025-03-2283411Actual
29139397.002024-07-218313Actual
2502566.002024-03-218346Actual
18220210.182023-08-228368Actual
3869129.002022-07-228316Actual
691330.002022-10-228373Budget
167749.002022-05-228326Actual
2807891.002024-06-218373Actual
1724970.972023-07-2283111Actual
3512345.002024-12-208326Actual
1111080.002023-01-208328Budget
39219211.402025-03-2283612Actual
22640202.002024-01-208363Actual
3137138.002022-06-228367Actual
803330.002022-11-228373Budget
2667200.002022-06-228365Actual
12565200.002023-03-228314Budget
7238136.002022-10-228316Actual
5322169.002022-08-228317Actual
27429429.882024-05-218318Actual
16688124.002023-07-228364Actual
15536197.002023-06-228363Actual
14523296.002023-05-228313Actual
466342.002022-08-228373Actual
8141175.002022-11-228364Actual
5975200.002022-09-218315Budget
26425101.822024-04-2083111Actual
21247195.022023-11-228328Actual
748886.002022-10-228366Actual
1349217.002022-05-228314Actual
12943128.002023-03-228336Actual
28964153.952024-06-2183612Actual
37396116.002025-02-198316Actual
2757760.332024-05-2183211Actual
893780.002022-11-228368Budget
1531950.762023-05-2283411Actual
30981148.632024-08-2183111Actual
7568200.002022-10-228317Budget
20627372.002023-11-228313Actual
16568211.002023-07-228363Actual
7627191.002022-10-228367Actual
31697124.002024-09-208316Actual
35942308.002025-01-208313Actual
14769122.002023-05-228365Actual
2601062.002024-04-208316Actual
2546326.292024-03-2183511Actual
423140.002022-04-218365Actual
3059860.002024-08-218326Actual
11062295.032023-01-208318Actual
33640344.002024-11-218313Actual
2144811.402023-11-2283511Actual
2893025.232024-06-2183212Actual
2172143.002023-12-208373Actual
1523780.552023-05-2283111Actual
1027036.002023-01-208373Actual
3265114.722022-06-228328Actual
1594778.002023-06-228366Actual
24851143.002024-03-218315Actual
1392651.002023-04-218356Actual
1131180.002023-02-198363Budget
24999121.002024-03-218336Actual
29937103.952024-07-2183411Actual
12847100.002023-03-228316Budget
36916151.832025-01-2083612Actual
1078560.002023-01-208356Budget
8751200.002022-11-228367Budget
2269787.002024-01-208373Actual
30385393.002024-08-218314Actual
2603721.002024-04-208326Actual
636779.002022-09-218366Actual
23915113.002024-02-198316Actual
5460200.002022-08-228318Budget
30029118.852024-07-2183112Actual
2036622.042023-10-2283311Actual
22818173.002024-01-208315Actual
36478290.002025-01-208367Actual
9479140.002022-12-208316Actual
2955256.002024-07-218356Actual
38778255.002025-03-228367Actual
21875125.002023-12-208365Actual
6775155.002022-10-228313Actual
466240.002022-08-228373Budget
3217304.122022-06-228318Actual
4913165.002022-08-228365Actual
22284158.662023-12-208368Actual
3148387.002024-09-208373Actual
19632220.002023-10-228363Actual
6695100.002022-09-218368Budget
14053238.002023-04-218367Actual
36797100.762025-01-2083611Actual
37747296.542025-02-198368Actual
38453253.002025-03-228315Actual
2432260.332024-02-1983111Actual
5243112.002022-08-228366Actual
6634135.932022-09-218328Actual
1526513.532023-05-2283211Actual
13177174.002023-03-228317Actual
10595120.002023-01-208316Actual
164455.012023-06-2283212Actual
2777827.362024-05-2183212Actual
3668466.722025-01-2083211Actual
12297129.872023-02-198368Actual
37685454.122025-02-198318Actual
32961129.002024-10-218366Actual
1138921.002023-02-198373Actual
37536118.002025-02-198366Actual
3290297.002024-10-218346Actual
20782145.002023-11-228364Actual
11251158.002023-02-198313Actual
2952688.002024-07-218346Actual
13819108.002023-04-218316Actual
3732167.002022-07-228315Actual
33404101.822024-10-2183112Actual
1931114.592023-09-2183211Actual
30478264.002024-08-218315Actual
8690200.002022-11-228317Budget
10054164.722022-12-208368Actual
1064246.002023-01-208326Actual
10515146.002023-01-208365Actual
3180460.002024-09-208356Actual
35328296.002024-12-208367Actual
2535486.932024-03-2183111Actual
14676114.002023-05-228364Actual
20220178.362023-10-228328Actual
743039.002022-10-228356Actual
18066268.002023-08-228317Actual
16653246.002023-07-228314Actual
12705215.002023-03-228315Actual
27896234.592024-05-2183213Actual
31391402.002024-09-208313Actual
27336332.002024-05-218317Actual
2538213.532024-03-2183211Actual
2004278.002023-10-228366Actual
34295219.272024-11-218368Actual
4013101.002022-07-228346Actual
5836280.002022-09-218314Budget
915530.002022-12-208373Budget
29797261.692024-07-218368Actual
2099260.182022-05-228318Actual
28198264.002024-06-218315Actual
2370142.002024-02-198373Actual
14113338.972023-04-218318Actual
3323155.632022-06-228368Actual
2435026.292024-02-1983211Actual
36386104.002025-01-208366Actual
16839111.002023-07-228316Actual
5136100.002022-08-228346Budget
2650746.502024-04-2083411Actual
896100.002022-04-218367Budget
2254817.782023-12-2083612Actual
33172257.152024-10-218368Actual
1485436.002023-05-228326Actual
34790375.002024-12-208313Actual
4200158.002022-07-228317Actual
3965100.002022-07-228336Budget
19751116.002023-10-228364Actual
13427100.002023-03-228368Budget
28106493.002024-06-218314Actual
1733156.082023-07-2283411Actual
10845100.002023-01-208366Budget
9203253.002022-12-208314Actual
458474.002022-08-228363Actual
34554110.342024-11-2183112Actual
17777135.002023-08-228315Actual
5837278.002022-09-218314Actual
22130222.002023-12-208317Actual
10739117.002023-01-208346Actual
37303301.002025-02-198315Actual
32670298.002024-10-218364Actual
25296187.452024-03-218368Actual
3221536.932024-09-2083511Actual
19070265.002023-09-218317Actual
1223680.002023-02-198328Budget
1138830.002023-02-198373Budget
24886147.002024-03-218365Actual
1942567.782023-09-2183611Actual
12944100.002023-03-228336Budget
29049232.842024-06-2183213Actual
5461345.032022-08-228318Actual
1303860.002023-03-228356Budget
14018197.002023-04-218317Actual
245239.272024-02-1983112Actual
11639189.002023-02-198365Actual
222200.002022-04-218314Budget
326490.002022-06-228328Budget
3100940.122024-08-2183211Actual
887890.002022-11-228328Budget
1186286.002023-02-198346Actual
6366100.002022-09-218366Budget
37001181.962025-01-2083213Actual
34496167.782024-11-2183611Actual
1697998.002023-07-228366Actual
391764.002022-07-228326Actual
26871282.002024-05-218363Actual
3803323.102025-02-1983212Actual
35852167.922024-12-2083213Actual
26836345.002024-05-218313Actual
602130.002022-04-218336Actual
1583420.002023-06-228326Actual
5896200.002022-09-218364Budget
33346113.532024-10-2183611Actual
35648115.652024-12-2083611Actual
15807100.002023-06-228316Actual
2837290.002024-06-218346Actual
28523247.002024-06-218367Actual
7160157.002022-10-228365Actual
29294222.002024-07-218364Actual
2340252.892024-01-2083411Actual
1772100.002022-05-228346Budget
2662714.592024-04-2083112Actual
32425224.062024-09-2083213Actual
1827867.782023-08-2283111Actual
3405262.002024-11-218356Actual
1131089.002023-02-198363Actual
24674223.002024-03-218363Actual
1887474.002023-09-218316Actual
27750136.932024-05-2183112Actual
8282200.002022-11-228365Budget
30768358.002024-08-218317Actual
1487200.002022-05-228315Budget
1851216.722023-08-2283612Actual
406057.002022-07-228356Actual
36188207.002025-01-208365Actual
3328576.292024-10-2183311Actual
1686628.002023-07-228326Actual
2530147.002022-06-228364Actual
3067858.002024-08-218356Actual
29259385.002024-07-218314Actual
16097342.002023-06-228318Actual
1496779.002023-05-228366Actual
22852131.002024-01-208365Actual
223217.002022-04-218314Actual
2458212.462024-02-1983612Actual
6214140.002022-09-218336Actual
20747241.002023-11-228314Actual
17812167.002023-08-228365Actual
10319200.002023-01-208314Budget
33675205.002024-11-218363Actual
195106.082023-09-2183212Actual
9945361.692022-12-208318Actual
35706134.802024-12-2083112Actual
2446584.802024-02-1983611Actual
2615066.002024-04-208366Actual
1559360.002023-06-228373Actual
32728293.002024-10-218315Actual
35293356.002024-12-208317Actual
32306124.172024-09-2083112Actual
3750371.002025-02-198356Actual
33466170.982024-10-2183612Actual
28844100.762024-06-2183611Actual
26990240.002024-05-218364Actual
1446613.532023-04-2183612Actual
3331272.042024-10-2183411Actual
1881100.002022-05-228366Budget
4260200.002022-07-228367Budget
2543634.802024-03-2183411Actual
3718290.002025-02-198373Actual
2656852.892024-04-2083611Actual
7816108.662022-10-228368Actual
36301144.002025-01-208336Actual
32188108.212024-09-2083411Actual
3106396.512024-08-2183411Actual
9865139.002022-12-208367Actual
8080200.002022-11-228314Budget
3403132.002022-07-228313Actual
2692895.002024-05-218373Actual
25915234.002024-04-208315Actual
10318217.002023-01-208314Actual
364172.002022-04-218315Actual
1726150.002022-05-228336Actual
1544416.722023-05-2283612Actual
2286100.002022-06-228313Budget
55346.002022-04-218326Actual
242430.002022-06-228373Budget
38152141.612025-02-1983213Actual
19844135.002023-10-228365Actual
2103958.002023-11-228356Actual
976200.002022-04-218318Budget
738280.002022-10-228346Budget
36246150.002025-01-208316Actual
6116107.002022-09-218316Actual
11719100.002023-02-198316Budget
12706200.002023-03-228315Budget
18781131.002023-09-218315Actual
13240200.002023-03-228367Budget
346479.002022-07-228363Actual
578942.002022-09-218373Actual
31837102.002024-09-208366Actual
2346266.722024-01-2083611Actual
3127587.222024-08-2183113Actual
458580.002022-08-228363Budget
977273.812022-04-218318Actual
3402100.002022-07-228313Budget
5090100.002022-08-228336Budget
7895114.002022-11-228313Actual
1627236.932023-06-2283311Actual
907786.002022-12-208363Actual
18723137.002023-09-218364Actual
2020100.002022-05-228367Budget
10692141.002023-01-208336Actual
38686117.002025-03-228366Actual
26779162.662024-04-2083613Actual
26244248.002024-04-208367Actual
3076248.002022-06-228317Actual
3603369.002025-01-208373Actual
1621781.612023-06-2283111Actual
2245784.802023-12-2083611Actual
29855184.812024-07-2183111Actual
3213482.682024-09-2083211Actual
683590.002022-10-228363Budget
8140200.002022-11-228364Budget
6445264.002022-09-218317Actual
4711240.002022-08-228314Actual
2727997.002024-05-218366Actual
2332063.532024-01-2083111Actual
4914200.002022-08-228365Budget
6508180.002022-09-218367Actual
32106167.782024-09-2083111Actual
31986478.362024-09-208318Actual
15656141.002023-06-228364Actual
907690.002022-12-208363Budget
1176650.002023-02-198326Budget
2204043.002023-12-208356Actual
17071169.002023-07-228367Actual
29585102.002024-07-218366Actual
2508495.002024-03-218366Actual
16746185.002023-07-228315Actual
6038200.002022-09-218365Budget
2881022.042024-06-2183511Actual
25262179.872024-03-218328Actual
1336780.002023-03-228328Budget
3857360.002025-03-228326Actual
405960.002022-07-228356Budget
504100.002022-04-218316Budget
4773200.002022-08-228364Budget
2988341.192024-07-2183211Actual
10594100.002023-01-208316Budget
9726100.002022-12-208366Budget

Generated 2025-05-22 00:55:19.157 UTC