[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2844150.002022-06-238336Actual
406057.002022-07-238356Actual
21988122.002023-12-218336Actual
20627372.002023-11-238313Actual
2142153.952023-11-2383411Actual
1409100.002022-05-238364Budget
7894100.002022-11-238313Budget
2540932.672024-03-2283311Actual
7489100.002022-10-238366Budget
1526513.532023-05-2383211Actual
30420310.002024-08-228364Actual
23644182.002024-02-208363Actual
10738100.002023-01-218346Budget
27631100.762024-05-2283411Actual
35038195.002024-12-218365Actual
31391402.002024-09-218313Actual
20987115.002023-11-238336Actual
3325869.912024-10-2283211Actual
1138921.002023-02-208373Actual
32048254.122024-09-218368Actual
32458141.612024-09-2183613Actual
738280.002022-10-238346Budget
836178.002022-04-228317Actual
1636043.312023-06-2383611Actual
3791417.782025-02-2083511Actual
9575138.002022-12-218336Actual
16004256.002023-06-238317Actual
33172257.152024-10-228368Actual
9342200.002022-12-218315Budget
6507200.002022-09-228367Budget
1942567.782023-09-2283611Actual
36386104.002025-01-218366Actual
30803276.002024-08-228367Actual
20782145.002023-11-238364Actual
1487200.002022-05-238315Budget
14523296.002023-05-238313Actual
5243112.002022-08-238366Actual
2610200.002022-06-238315Actual
4120137.002022-07-238366Actual
8752169.002022-11-238367Actual
26425101.822024-04-2183111Actual
37125292.002025-02-208363Actual
12565200.002023-03-238314Budget
17925125.002023-08-238336Actual
9478100.002022-12-218316Budget
23857163.002024-02-208365Actual
9263200.002022-12-218364Budget
17430.002022-04-228373Budget
7628200.002022-10-238367Budget
7100152.002022-10-238315Actual
17777135.002023-08-238315Actual
803330.002022-11-238373Budget
1830614.592023-08-2383211Actual
2543634.802024-03-2283411Actual
28643214.722024-06-228368Actual
10923197.002023-01-218317Actual
31334159.152024-08-2283613Actual
967050.002022-12-218356Budget
3865375.002025-03-238356Actual
28431111.002024-06-228366Actual
803232.002022-11-238373Actual
16568211.002023-07-238363Actual
2777827.362024-05-2283212Actual
34000144.002024-11-228336Actual
1727726.292023-07-2383211Actual
14882109.002023-05-238336Actual
3405262.002024-11-228356Actual
32306124.172024-09-2183112Actual
1833337.992023-08-2383311Actual
181950.002022-05-238356Budget
6508180.002022-09-228367Actual
962280.002022-12-218346Budget
896100.002022-04-228367Budget
1765741.002023-08-238373Actual
887890.002022-11-238328Budget
3035794.002024-08-228373Actual
28021254.002024-06-228363Actual
16039230.002023-06-238367Actual
174506.082023-07-2383112Actual
11816137.002023-02-208336Actual
2997100.002022-06-238366Budget
12767126.002023-03-238365Actual
39157128.422025-03-2383112Actual
30923313.212024-08-228368Actual
2611748.002024-04-218356Actual
3216200.002022-06-238318Budget
182044.002022-05-238356Actual
8361153.002022-11-238316Actual
1928381.612023-09-2283111Actual
2839869.002024-06-228356Actual
38546106.002025-03-238316Actual
2394218.002024-02-208326Actual
5836280.002022-09-228314Budget
1686628.002023-07-238326Actual
3653200.002022-07-238364Budget
34825224.002024-12-218363Actual
33760376.002024-11-228314Actual
6213100.002022-09-228336Budget
9944200.002022-12-218318Budget
12944100.002023-03-238336Budget
3627336.002025-01-218326Actual
7707226.842022-10-238318Actual
1390070.002023-04-228346Actual
31986478.362024-09-218318Actual
1549132.002022-05-238365Actual
12047200.002023-02-208317Budget
518360.002022-08-238356Budget
27194150.002024-05-228336Actual
30265417.002024-08-228313Actual
13543250.002023-04-228363Actual
19957111.002023-10-238336Actual
24231169.272024-02-208328Actual
34496167.782024-11-2283611Actual
32635493.002024-10-228314Actual
2505134.002024-03-228356Actual
33052278.002024-10-228367Actual
2234281.612023-12-2183111Actual
214690.002022-05-238328Budget
5975200.002022-09-228315Budget
1078668.002023-01-218356Actual
424200.002022-04-228365Budget
18723137.002023-09-228364Actual
1251647.002023-03-238373Actual
3671189.062025-01-2183311Actual
3005725.232024-07-2283212Actual
15749163.002023-06-238365Actual
14018197.002023-04-228317Actual
3443594.382024-11-2283411Actual
1064350.002023-01-218326Budget
1733156.082023-07-2383411Actual
3591245.002022-07-238314Actual
2101379.002023-11-238346Actual
2042028.422023-10-2383511Actual
20662221.002023-11-238363Actual
1083126.842022-04-228368Actual
7020162.002022-10-238364Actual
915530.002022-12-218373Budget
37685454.122025-02-208318Actual
14557237.002023-05-238363Actual
1482792.002023-05-238316Actual
2154010.332023-11-2383112Actual
1349217.002022-05-238314Actual
2786978.452024-05-2283113Actual
2405467.002024-02-208366Actual
518464.002022-08-238356Actual
38240375.002025-03-238313Actual
2098200.002022-05-238318Budget
578840.002022-09-228373Budget
55346.002022-04-228326Actual
755100.002022-04-228366Budget
1838711.402023-08-2383511Actual
6445264.002022-09-228317Actual
6037164.002022-09-228365Actual
27692126.292024-05-2283611Actual
282165.002022-04-228364Actual
10739117.002023-01-218346Actual
32763282.002024-10-228365Actual
2133962.462023-11-2383111Actual
2293721.002024-01-218326Actual
326490.002022-06-238328Budget
17870113.002023-08-238316Actual
1360291.002023-04-228373Actual
38601155.002025-03-238336Actual
2337545.442024-01-2183311Actual
2291089.002024-01-218316Actual
3138100.002022-06-238367Budget
15536197.002023-06-238363Actual
36797100.762025-01-2183611Actual
602130.002022-04-228336Actual
28198264.002024-06-228315Actual
14676114.002023-05-238364Actual
33583238.102024-10-2283613Actual
10984200.002023-01-218367Budget
7567264.002022-10-238317Actual
30981148.632024-08-2283111Actual
1836037.992023-08-2383411Actual
23609331.002024-02-208313Actual
630751.002022-09-228356Actual
31511423.002024-09-218314Actual
16125157.142023-06-238328Actual
2561310.332024-03-2283612Actual
20253222.302023-10-238368Actual
3556187.992024-12-2183311Actual
1694646.002023-07-238356Actual
6834103.002022-10-238363Actual
3750371.002025-02-208356Actual
2095930.002023-11-238326Actual
23262155.632024-01-218368Actual
27371266.002024-05-228367Actual
37747296.542025-02-208368Actual
39099147.572025-03-2383611Actual
19632220.002023-10-238363Actual
37536118.002025-02-208366Actual
31894371.002024-09-218317Actual
1588864.002023-06-238346Actual
2196031.002023-12-218326Actual
34790375.002024-12-218313Actual
5570141.992022-08-238368Actual
8081256.002022-11-238314Actual
1387484.002023-04-228336Actual
4710280.002022-08-238314Budget
222200.002022-04-228314Budget
2039349.702023-10-2383411Actual
2036622.042023-10-2383311Actual
2019151.002022-05-238367Actual
571183.002022-09-228363Actual
3284834.002024-10-228326Actual
108490.002022-04-228368Budget
5381200.002022-08-238367Budget
6634135.932022-09-228328Actual
893780.002022-11-238368Budget
3869129.002022-07-238316Actual
1289442.002023-03-238326Actual
2440453.952024-02-2083411Actual
21630312.002023-12-218313Actual
781580.002022-10-238368Budget
37593353.002025-02-208317Actual
19598334.002023-10-238313Actual
30889207.152024-08-228328Actual
13177174.002023-03-238317Actual
3590280.002022-07-238314Budget
3918556.082025-03-2383212Actual
18781131.002023-09-228315Actual
29937103.952024-07-2283411Actual
29677273.002024-07-228367Actual
31752143.002024-09-218336Actual
11499200.002023-02-208364Budget
31426215.002024-09-218363Actual
12846109.002023-03-238316Actual
28609226.842024-06-228328Actual
35003335.002024-12-218315Actual
34353215.662024-11-2283111Actual
855250.002022-11-238356Budget
7239100.002022-10-238316Budget
12189200.002023-02-208318Budget
1629948.632023-06-2383411Actual
2508495.002024-03-228366Actual
38864179.872025-03-238328Actual
691233.002022-10-238373Actual
1772100.002022-05-238346Budget
3688324.162025-01-2183212Actual
36188207.002025-01-218365Actual
9479140.002022-12-218316Actual
20192328.362023-10-238318Actual
3397240.002024-11-228326Actual
38778255.002025-03-238367Actual
19717192.002023-10-238314Actual
102490.002022-04-228328Budget
164455.012023-06-2383212Actual
3573456.082024-12-2183212Actual
33110425.332024-10-228318Actual
35123.002022-04-228313Actual
1898141.002023-09-228356Actual
35414217.752024-12-218328Actual
2402264.002024-02-208356Actual
2299160.002024-01-218346Actual
2242453.952023-12-2183411Actual
754107.002022-04-228366Actual
20220178.362023-10-238328Actual
64984.002022-04-228346Actual
3458243.312024-11-2283212Actual
743039.002022-10-238356Actual
29971116.722024-07-2283611Actual
122390.002022-05-238363Budget
2615066.002024-04-218366Actual
3668466.722025-01-2183211Actual
504050.002022-08-238326Budget
13366146.542023-03-238328Actual
2057015.652023-10-2383612Actual
1027130.002023-01-218373Budget
167640.002022-05-238326Budget
33346113.532024-10-2283611Actual
17036237.002023-07-238317Actual
1998369.002023-10-238346Actual
1384628.002023-04-228326Actual
39219211.402025-03-2383612Actual
8830200.002022-11-238318Budget
835200.002022-04-228317Budget
9945361.692022-12-218318Actual
12109138.002023-02-208367Actual
37451120.002025-02-208336Actual
3014969.672024-07-2283113Actual
3789206.002022-07-238365Actual
1535377.362023-05-2383611Actual
2435026.292024-02-2083211Actual
1847911.402023-08-2383112Actual
1423567.782023-04-2283111Actual
2656852.892024-04-2183611Actual
1662599.002023-07-238373Actual
7238136.002022-10-238316Actual
1523780.552023-05-2383111Actual
24674223.002024-03-228363Actual
4524100.002022-08-238313Budget
1624511.402023-06-2383211Actual
2609200.002022-06-238315Budget
8219184.002022-11-238315Actual
1739280.552023-07-2383611Actual
1827867.782023-08-2383111Actual
3172439.002024-09-218326Actual
15024295.002023-05-238317Actual
1131180.002023-02-208363Budget
35448257.152024-12-218368Actual
8457100.002022-11-238336Budget
6587200.002022-09-228318Budget
55240.002022-04-228326Budget
2666115.652024-04-2183612Actual
1851216.722023-08-2383612Actual
36598219.272025-01-218368Actual
5089118.002022-08-238336Actual
1025134.422022-04-228328Actual
30626120.002024-08-228336Actual
13239177.002023-03-238367Actual
9341163.002022-12-218315Actual
2881022.042024-06-2283511Actual
1196893.002023-02-208366Actual
21161178.002023-11-238367Actual
29642383.002024-07-228317Actual
30768358.002024-08-228317Actual
11640100.002023-02-208365Budget
966942.002022-12-218356Actual
22605351.002024-01-218313Actual
4260200.002022-07-238367Budget
3488294.002024-12-218373Actual
850479.002022-11-238346Actual
293859.002022-06-238356Actual
245239.272024-02-2083112Actual
37860116.722025-02-2083311Actual
1931114.592023-09-2283211Actual
3180460.002024-09-218356Actual
195106.082023-09-2283212Actual
188088.002022-05-238366Actual
7627191.002022-10-238367Actual
2342914.592024-01-2183511Actual
3292850.002024-10-228356Actual
8080200.002022-11-238314Budget
23764167.002024-02-208364Actual
571080.002022-09-228363Budget
36153313.002025-01-218315Actual
5509100.002022-08-238328Budget
22284158.662023-12-218368Actual
18929105.002023-09-228336Actual
37713304.122025-02-208328Actual
29174217.002024-07-228363Actual
1431735.872023-04-2283411Actual
15501408.002023-06-238313Actual
1887474.002023-09-228316Actual
37805136.932025-02-2083111Actual
255548.212024-03-2283112Actual
3438141.192024-11-2283211Actual
1165142.002022-05-238313Actual
4446100.002022-07-238368Budget
38275211.002025-03-238363Actual
2502566.002024-03-228346Actual
10516100.002023-01-218365Budget
28488445.002024-06-228317Actual
3217304.122022-06-238318Actual
38395235.002025-03-238364Actual
9262196.002022-12-218364Actual
36443414.002025-01-218317Actual
1795156.002023-08-238346Actual
364172.002022-04-228315Actual
29855184.812024-07-2283111Actual
10378135.002023-01-218364Actual
8689180.002022-11-238317Actual
5897133.002022-09-228364Actual
36301144.002025-01-218336Actual
35706134.802024-12-2183112Actual
15621183.002023-06-238314Actual
3100940.122024-08-2283211Actual
2340252.892024-01-2183411Actual
3561518.842024-12-2183511Actual
2878396.512024-06-2283411Actual
8458140.002022-11-238336Actual
34674157.402024-11-2283113Actual
8879135.932022-11-238328Actual
35852167.922024-12-2183213Actual
6116107.002022-09-228316Actual
2204043.002023-12-218356Actual
144355.012023-04-2283212Actual
33640344.002024-11-228313Actual
32106167.782024-09-2183111Actual
36095284.002025-01-218364Actual
1190945.002023-02-208356Actual
279529.002022-06-238326Actual
2352010.332024-01-2183112Actual
1493455.002023-05-238356Actual
30091173.102024-07-2283612Actual
1789732.002023-08-238326Actual
1621781.612023-06-2383111Actual
25262179.872024-03-228328Actual
13318288.972023-03-238318Actual
895143.002022-04-228367Actual
23970117.002024-02-208336Actual
3127587.222024-08-2283113Actual
3075200.002022-06-238317Budget
6446200.002022-09-228317Budget
13819108.002023-04-228316Actual
33466170.982024-10-2283612Actual
5976206.002022-09-228315Actual
6695100.002022-09-228368Budget
391650.002022-07-238326Budget
32961129.002024-10-228366Actual
37887120.972025-02-2083411Actual
4200158.002022-07-238317Actual
29387231.002024-07-228365Actual
1990295.002023-10-238316Actual
1078560.002023-01-218356Budget
11251158.002023-02-208313Actual
154118.212023-05-2383112Actual
1726150.002022-05-238336Actual
16159234.422023-06-238368Actual
11172149.572023-01-218368Actual
12990112.002023-03-238346Actual
466342.002022-08-238373Actual
2653411.402024-04-2183511Actual
20874181.002023-11-238365Actual
24203310.182024-02-208318Actual
458474.002022-08-238363Actual
3065271.002024-08-228346Actual
25141306.002024-03-228317Actual
8690200.002022-11-238317Budget
3862777.002025-03-238346Actual
3732167.002022-07-238315Actual
7568200.002022-10-238317Budget
29082155.642024-06-2283613Actual
1939228.422023-09-2283511Actual
16533358.002023-07-238313Actual
2254817.782023-12-2183612Actual
33524134.592024-10-2283113Actual
35942308.002025-01-218313Actual
3059860.002024-08-228326Actual
14734194.002023-05-238315Actual
6261114.002022-09-228346Actual
27220106.002024-05-228346Actual
1730435.872023-07-2383311Actual
30029118.852024-07-2283112Actual
2139456.082023-11-2383311Actual
19070265.002023-09-228317Actual
2601062.002024-04-218316Actual
26332231.392024-04-218328Actual
12377100.002023-03-238313Budget
16097342.002023-06-238318Actual
5382136.002022-08-238367Actual
2837290.002024-06-228346Actual
2952688.002024-07-228346Actual
952751.002022-12-218326Actual
27336332.002024-05-228317Actual
14141137.452023-04-228328Actual
3718290.002025-02-208373Actual
35151132.002024-12-218336Actual
3106396.512024-08-2283411Actual
2031186.932023-10-2383111Actual
2494476.002024-03-228316Actual
1550200.002022-05-238365Budget
1594778.002023-06-238366Actual
2667200.002022-06-238365Actual
32670298.002024-10-228364Actual
242430.002022-06-238373Budget
3403132.002022-07-238313Actual
36974164.412025-01-2183113Actual
2148251.822023-11-2383611Actual
22760121.002024-01-218364Actual
29352293.002024-07-228315Actual
4914200.002022-08-238365Budget
10457200.002023-01-218315Budget
30176181.962024-07-2283213Actual
4711240.002022-08-238314Actual
39277122.312025-03-2383113Actual
5136100.002022-08-238346Budget
31097126.292024-08-2283611Actual
4387178.362022-07-238328Actual
15862115.002023-06-238336Actual
17719137.002023-08-238364Actual
3216192.252024-09-2183311Actual
30513241.002024-08-228365Actual
26956372.002024-05-228314Actual
31837102.002024-09-218366Actual
36564217.752025-01-218328Actual
1591457.002023-06-238356Actual
3520351.002024-12-218356Actual
6366100.002022-09-228366Budget
11863100.002023-02-208346Budget
12188245.032023-02-208318Actual
245502.892024-02-2083212Actual
11815100.002023-02-208336Budget
1992936.002023-10-238326Actual
1111080.002023-01-218328Budget
21247195.022023-11-238328Actual
14053238.002023-04-228367Actual
27549179.492024-05-2283111Actual
3901173.102025-03-2383311Actual
32340168.852024-09-2183612Actual
34616197.572024-11-2283612Actual
205128.212023-10-2383112Actual
37001181.962025-01-2183213Actual
2172143.002023-12-218373Actual
2668200.002022-06-238365Budget
29445112.002024-07-228316Actual
1408154.002022-05-238364Actual
12705215.002023-03-238315Actual

Generated 2025-05-22 11:36:34.534 UTC