[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29352293.002024-07-228315Actual
11171100.002023-01-218368Budget
6214140.002022-09-228336Actual
27048281.002024-05-228315Actual
2020100.002022-05-238367Budget
2747110.002022-06-238316Actual
17565397.002023-08-238313Actual
23609331.002024-02-208313Actual
354340.002022-07-238373Actual
14882109.002023-05-238336Actual
5089118.002022-08-238336Actual
2502566.002024-03-228346Actual
3331272.042024-10-2283411Actual
6507200.002022-09-228367Budget
2402264.002024-02-208356Actual
1243976.002023-03-238363Actual
2148251.822023-11-2383611Actual
1490864.002023-05-238346Actual
2399677.002024-02-208346Actual
20747241.002023-11-238314Actual
55240.002022-04-228326Budget
962280.002022-12-218346Budget
13759117.002023-04-228365Actual
4012100.002022-07-238346Budget
1583420.002023-06-238326Actual
2671974.942024-04-2183113Actual
12188245.032023-02-208318Actual
1624511.402023-06-2383211Actual
31511423.002024-09-218314Actual
11063200.002023-01-218318Budget
36246150.002025-01-218316Actual
31928311.002024-09-218367Actual
3172439.002024-09-218326Actual
32961129.002024-10-228366Actual
30571125.002024-08-228316Actual
3750371.002025-02-208356Actual
28643214.722024-06-228368Actual
38183266.172025-02-2083613Actual
19105259.002023-09-228367Actual
17719137.002023-08-238364Actual
1176768.002023-02-208326Actual
1064246.002023-01-218326Actual
32876130.002024-10-228336Actual
30176181.962024-07-2283213Actual
3405262.002024-11-228356Actual
1392651.002023-04-228356Actual
3561518.842024-12-2183511Actual
33760376.002024-11-228314Actual
34234466.242024-11-228318Actual
30208155.642024-07-2283613Actual
16159234.422023-06-238368Actual
962377.002022-12-218346Actual
223217.002022-04-228314Actual
16894106.002023-07-238336Actual
4852209.002022-08-238315Actual
2955256.002024-07-228356Actual
3783332.672025-02-2083211Actual
16039230.002023-06-238367Actual
12298100.002023-02-208368Budget
12377100.002023-03-238313Budget
6775155.002022-10-238313Actual
29855184.812024-07-2283111Actual
391764.002022-07-238326Actual
1726150.002022-05-238336Actual
28523247.002024-06-228367Actual
13318288.972023-03-238318Actual
32425224.062024-09-2183213Actual
8360100.002022-11-238316Budget
3106396.512024-08-2283411Actual
2204043.002023-12-218356Actual
4524100.002022-08-238313Budget
37947123.102025-02-2083611Actual
1083126.842022-04-228368Actual
2648049.702024-04-2183311Actual
37303301.002025-02-208315Actual
967050.002022-12-218356Budget
29294222.002024-07-228364Actual
8458140.002022-11-238336Actual
13508341.002023-04-228313Actual
6446200.002022-09-228317Budget
1795156.002023-08-238346Actual
20192328.362023-10-238318Actual
13664153.002023-04-228364Actual
28902126.292024-06-2283112Actual
17685175.002023-08-238314Actual
30889207.152024-08-228328Actual
1890139.002023-09-228326Actual
32048254.122024-09-218368Actual
29139397.002024-07-228313Actual
7895114.002022-11-238313Actual
12110200.002023-02-208367Budget
36564217.752025-01-218328Actual
3216192.252024-09-2183311Actual
2611748.002024-04-218356Actual
27194150.002024-05-228336Actual
1488238.002022-05-238315Actual
2473142.002024-03-228373Actual
2716647.002024-05-228326Actual
12048187.002023-02-208317Actual
1164100.002022-05-238313Budget
2540932.672024-03-2283311Actual
4120137.002022-07-238366Actual
17157126.842023-07-238328Actual
1222102.002022-05-238363Actual
38240375.002025-03-238313Actual
12626182.002023-03-238364Actual
2443112.462024-02-2083511Actual
8141175.002022-11-238364Actual
9400185.002022-12-218365Actual
3868100.002022-07-238316Budget
1628100.002022-05-238316Budget
15117384.422023-05-238318Actual
1686628.002023-07-238326Actual
17870113.002023-08-238316Actual
19598334.002023-10-238313Actual
1591457.002023-06-238356Actual
1636043.312023-06-2383611Actual
3221536.932024-09-2183511Actual
13543250.002023-04-228363Actual
7020162.002022-10-238364Actual
34733141.612024-11-2283613Actual
13630167.002023-04-228314Actual
3869129.002022-07-238316Actual
27081195.002024-05-228365Actual
10319200.002023-01-218314Budget
37338248.002025-02-208365Actual
1739280.552023-07-2383611Actual
32248101.822024-09-2183611Actual
30420310.002024-08-228364Actual
22852131.002024-01-218365Actual
64984.002022-04-228346Actual
38778255.002025-03-238367Actual
29971116.722024-07-2283611Actual
3217304.122022-06-238318Actual
6116107.002022-09-228316Actual
332490.002022-06-238368Budget
2101379.002023-11-238346Actual
36598219.272025-01-218368Actual
39277122.312025-03-2383113Actual
11577200.002023-02-208315Budget
36188207.002025-01-218365Actual
6960220.002022-10-238314Actual
2437735.872024-02-2083311Actual
10845100.002023-01-218366Budget
2891101.002022-06-238346Actual
10515146.002023-01-218365Actual
354240.002022-07-238373Budget
1939228.422023-09-2283511Actual
25141306.002024-03-228317Actual
7159200.002022-10-238365Budget
13177174.002023-03-238317Actual
205128.212023-10-2383112Actual
39038127.362025-03-2383411Actual
27336332.002024-05-228317Actual
18187135.932023-08-238328Actual
14769122.002023-05-238365Actual
11718123.002023-02-208316Actual
2136734.802023-11-2383211Actual
26871282.002024-05-228363Actual
23107225.002024-01-218317Actual
29910110.342024-07-2283311Actual
2095930.002023-11-238326Actual
37887120.972025-02-2083411Actual
2172143.002023-12-218373Actual
2237035.872023-12-2183211Actual
29937103.952024-07-2283411Actual
33404101.822024-10-2283112Actual
12627200.002023-03-238364Budget
1303860.002023-03-238356Budget
8751200.002022-11-238367Budget
2531100.002022-06-238364Budget
1887474.002023-09-228316Actual
1662599.002023-07-238373Actual
33052278.002024-10-228367Actual
23228152.602024-01-218328Actual
1487200.002022-05-238315Budget
10692141.002023-01-218336Actual
630860.002022-09-228356Budget
283100.002022-04-228364Budget
7755116.232022-10-238328Actual
3265114.722022-06-238328Actual
1692072.002023-07-238346Actual
242430.002022-06-238373Budget
24203310.182024-02-208318Actual
36061480.002025-01-218314Actual
32763282.002024-10-228365Actual
3180460.002024-09-218356Actual
255816.082024-03-2283212Actual
728660.002022-10-238326Budget
23644182.002024-02-208363Actual
33018402.002024-10-228317Actual
36478290.002025-01-218367Actual
16533358.002023-07-238313Actual
7160157.002022-10-238365Actual
27811211.402024-05-2283612Actual
39099147.572025-03-2383611Actual
2656852.892024-04-2183611Actual
29585102.002024-07-228366Actual
2538213.532024-03-2283211Actual
5382136.002022-08-238367Actual
8219184.002022-11-238315Actual
234674.002022-06-238363Actual
855172.002022-11-238356Actual
31697124.002024-09-218316Actual
630751.002022-09-228356Actual
10924200.002023-01-218317Budget
11250100.002023-02-208313Budget
1851216.722023-08-2383612Actual
2988341.192024-07-2283211Actual
6508180.002022-09-228367Actual
9993196.542022-12-218328Actual
14175167.752023-04-228368Actual
25262179.872024-03-228328Actual
2535486.932024-03-2283111Actual
3148387.002024-09-218373Actual
3862777.002025-03-238346Actual
6261114.002022-09-228346Actual
3906515.652025-03-2383511Actual
35328296.002024-12-218367Actual
177398.002022-05-238346Actual
850479.002022-11-238346Actual
34674157.402024-11-2283113Actual
24231169.272024-02-208328Actual
2667200.002022-06-238365Actual
1632613.532023-06-2383511Actual
3791417.782025-02-2083511Actual
2601062.002024-04-218316Actual
466342.002022-08-238373Actual
3857360.002025-03-238326Actual
5570141.992022-08-238368Actual
1348200.002022-05-238314Budget
24886147.002024-03-228365Actual
35448257.152024-12-218368Actual
25234367.752024-03-228318Actual
11863100.002023-02-208346Budget
3284834.002024-10-228326Actual
7238136.002022-10-238316Actual
748886.002022-10-238366Actual
21126195.002023-11-238317Actual
1931114.592023-09-2283211Actual
2355212.462024-01-2183612Actual
1881100.002022-05-238366Budget
9263200.002022-12-218364Budget
364172.002022-04-228315Actual
13239177.002023-03-238367Actual
21161178.002023-11-238367Actual
1838711.402023-08-2383511Actual
279440.002022-06-238326Budget
5648100.002022-09-228313Budget
34701171.432024-11-2283213Actual
10594100.002023-01-218316Budget
3966136.002022-07-238336Actual
5897133.002022-09-228364Actual
3213482.682024-09-2183211Actual
5321200.002022-08-238317Budget
6695100.002022-09-228368Budget
1992936.002023-10-238326Actual
896100.002022-04-228367Budget
28844100.762024-06-2283611Actual
1847911.402023-08-2383112Actual
22760121.002024-01-218364Actual
1866147.002023-09-228373Actual
10516100.002023-01-218365Budget
20987115.002023-11-238336Actual
24145188.002024-02-208367Actual
9945361.692022-12-218318Actual
15059227.002023-05-238367Actual
3216200.002022-06-238318Budget
6038200.002022-09-228365Budget
1223680.002023-02-208328Budget
2839869.002024-06-228356Actual
164189.272023-06-2383112Actual
36153313.002025-01-218315Actual
11816137.002023-02-208336Actual
32728293.002024-10-228315Actual
424200.002022-04-228365Budget
3458243.312024-11-2283212Actual
8830200.002022-11-238318Budget
3328576.292024-10-2283311Actual
571080.002022-09-228363Budget
5242100.002022-08-238366Budget
32550209.002024-10-228363Actual
18781131.002023-09-228315Actual
16125157.142023-06-238328Actual
17925125.002023-08-238336Actual
38836470.792025-03-238318Actual
1621781.612023-06-2383111Actual
245502.892024-02-2083212Actual
33138210.182024-10-228328Actual
27896234.592024-05-2283213Actual
19957111.002023-10-238336Actual
39219211.402025-03-2383612Actual
616453.002022-09-228326Actual
602130.002022-04-228336Actual
3408492.002024-11-228366Actual
2875687.992024-06-2283311Actual
29445112.002024-07-228316Actual
29259385.002024-07-228314Actual
30981148.632024-08-2283111Actual
37536118.002025-02-208366Actual
19163437.452023-09-228318Actual
20840177.002023-11-238315Actual
1336780.002023-03-238328Budget
1750816.722023-07-2383612Actual
37860116.722025-02-2083311Actual
850580.002022-11-238346Budget
154118.212023-05-2383112Actual
3402694.002024-11-228346Actual
2405467.002024-02-208366Actual
754107.002022-04-228366Actual
9944200.002022-12-218318Budget
3071190.002024-08-228366Actual
3671189.062025-01-2183311Actual
7567264.002022-10-238317Actual
2144811.402023-11-2383511Actual
35767225.232024-12-2183612Actual
36301144.002025-01-218336Actual
3520351.002024-12-218356Actual
12564230.002023-03-238314Actual
33466170.982024-10-2283612Actual
17530.002022-04-228373Actual
2837290.002024-06-228346Actual
26244248.002024-04-218367Actual
578942.002022-09-228373Actual
4525113.002022-08-238313Actual
16746185.002023-07-238315Actual
1550200.002022-05-238365Budget
6587200.002022-09-228318Budget
2947238.002024-07-228326Actual
38898237.452025-03-238368Actual
12189200.002023-02-208318Budget
24851143.002024-03-228315Actual
2609200.002022-06-238315Budget
11499200.002023-02-208364Budget
9576100.002022-12-218336Budget
4121100.002022-07-238366Budget
3100940.122024-08-2283211Actual
13240200.002023-03-238367Budget
21630312.002023-12-218313Actual
3127587.222024-08-2283113Actual
21783103.002023-12-218364Actual
4710280.002022-08-238314Budget
34262281.392024-11-228328Actual
1429051.822023-04-2283311Actual
10457200.002023-01-218315Budget
3742339.002025-02-208326Actual
1408154.002022-05-238364Actual
8361153.002022-11-238316Actual
6213100.002022-09-228336Budget
775490.002022-10-238328Budget
3014969.672024-07-2283113Actual
17071169.002023-07-238367Actual
35003335.002024-12-218315Actual
26209320.002024-04-218317Actual
4013101.002022-07-238346Actual
10054164.722022-12-218368Actual
17191182.902023-07-238368Actual
7239100.002022-10-238316Budget
3668466.722025-01-2183211Actual
2242453.952023-12-2183411Actual
33551148.622024-10-2283213Actual
2997100.002022-06-238366Budget
2287139.002022-06-238313Actual
30265417.002024-08-228313Actual
22818173.002024-01-218315Actual
2472200.002022-06-238314Budget
2301767.002024-01-218356Actual
972788.002022-12-218366Actual
37593353.002025-02-208317Actual
1005380.002022-12-218368Budget
2098200.002022-05-238318Budget
9805223.002022-12-218317Actual
31894371.002024-09-218317Actual
2952688.002024-07-228346Actual
35096102.002024-12-218316Actual
33230185.872024-10-2283111Actual
1111080.002023-01-218328Budget
3443594.382024-11-2283411Actual
1800983.002023-08-238366Actual
1531950.762023-05-2383411Actual
33110425.332024-10-228318Actual
3075200.002022-06-238317Budget
836178.002022-04-228317Actual
9342200.002022-12-218315Budget
14523296.002023-05-238313Actual
3076248.002022-06-238317Actual
2996130.002022-06-238366Actual
24999121.002024-03-228336Actual
3325869.912024-10-2283211Actual
18604202.002023-09-228363Actual
738393.002022-10-238346Actual
3688324.162025-01-2183212Actual
19751116.002023-10-238364Actual
8831231.392022-11-238318Actual
513765.002022-08-238346Actual
2286100.002022-06-238313Budget
2147151.082022-05-238328Actual
601200.002022-04-228336Budget
2031186.932023-10-2383111Actual
3517780.002024-12-218346Actual
36656202.892025-01-2183111Actual
24793104.002024-03-228364Actual
35038195.002024-12-218365Actual
36095284.002025-01-218364Actual
3653200.002022-07-238364Budget
648100.002022-04-228346Budget
36797100.762025-01-2183611Actual
37001181.962025-01-2183213Actual
1360291.002023-04-228373Actual
27986398.002024-06-228313Actual
36536551.092025-01-218318Actual
293859.002022-06-238356Actual
16781185.002023-07-238365Actual
14642209.002023-05-238314Actual
11111143.512023-01-218328Actual
1387484.002023-04-228336Actual
3005725.232024-07-2283212Actual
21749196.002023-12-218314Actual
1196893.002023-02-208366Actual
35236101.002024-12-218366Actual
16839111.002023-07-238316Actual
37805136.932025-02-2083111Actual
3790200.002022-07-238365Budget
38125113.532025-02-2083113Actual
32458141.612024-09-2183613Actual
31604279.002024-09-218315Actual
2610200.002022-06-238315Actual
1190945.002023-02-208356Actual
2844150.002022-06-238336Actual
35942308.002025-01-218313Actual
2549667.782024-03-2283611Actual
37713304.122025-02-208328Actual
13428191.992023-03-238368Actual
234790.002022-06-238363Budget
37210471.002025-02-208314Actual
781580.002022-10-238368Budget
6445264.002022-09-228317Actual
32398139.852024-09-2183113Actual
94102.002022-04-228363Actual
616550.002022-09-228326Budget
1901394.002023-09-228366Actual
999290.002022-12-218328Budget
2727997.002024-05-228366Actual
3446234.802024-11-2283511Actual
11251158.002023-02-208313Actual
30385393.002024-08-228314Actual
1627236.932023-06-2383311Actual
2337545.442024-01-2183311Actual
4338200.002022-07-238318Budget
4200158.002022-07-238317Actual
27692126.292024-05-2283611Actual
38686117.002025-03-238366Actual
2004278.002023-10-238366Actual
3292850.002024-10-228356Actual
7489100.002022-10-238366Budget
1895555.002023-09-228346Actual
9575138.002022-12-218336Actual
6774100.002022-10-238313Budget
1384628.002023-04-228326Actual
38956160.342025-03-2383111Actual
755100.002022-04-228366Budget
38395235.002025-03-238364Actual
7335100.002022-10-238336Budget
738280.002022-10-238346Budget
13427100.002023-03-238368Budget
3965100.002022-07-238336Budget
1797736.002023-08-238356Actual
24264234.422024-02-208368Actual
5975200.002022-09-228315Budget
9016100.002022-12-218313Budget
8610112.002022-11-238366Actual
10739117.002023-01-218346Actual
8281140.002022-11-238365Actual
3035794.002024-08-228373Actual
37396116.002025-02-208316Actual
26304542.002024-04-218318Actual
18101158.002023-08-238367Actual
4711240.002022-08-238314Actual
28346163.002024-06-228336Actual
38453253.002025-03-238315Actual
195106.082023-09-2283212Actual
32106167.782024-09-2183111Actual
1027130.002023-01-218373Budget
16688124.002023-07-238364Actual
33795242.002024-11-228364Actual
518360.002022-08-238356Budget
3731200.002022-07-238315Budget
1725200.002022-05-238336Budget
5837278.002022-09-228314Actual
35852167.922024-12-2183213Actual
1409100.002022-05-238364Budget
1836037.992023-08-2383411Actual
840955.002022-11-238326Actual
181950.002022-05-238356Budget
1827867.782023-08-2383111Actual
907690.002022-12-218363Budget
8690200.002022-11-238317Budget
10923197.002023-01-218317Actual
11969100.002023-02-208366Budget
14141137.452023-04-228328Actual

Generated 2025-05-22 09:11:00.303 UTC