[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16568211.002023-07-238363Actual
10378135.002023-01-218364Actual
16781185.002023-07-238365Actual
154118.212023-05-2383112Actual
22130222.002023-12-218317Actual
2765844.382024-05-2283511Actual
7627191.002022-10-238367Actual
29937103.952024-07-2283411Actual
1191060.002023-02-208356Budget
5836280.002022-09-228314Budget
24674223.002024-03-228363Actual
28140242.002024-06-228364Actual
37338248.002025-02-208365Actual
6117100.002022-09-228316Budget
3397240.002024-11-228326Actual
19163437.452023-09-228318Actual
26871282.002024-05-228363Actual
22965103.002024-01-218336Actual
2101379.002023-11-238346Actual
2844150.002022-06-238336Actual
7099200.002022-10-238315Budget
3556187.992024-12-2183311Actual
34945290.002024-12-218364Actual
30300242.002024-08-228363Actual
10515146.002023-01-218365Actual
6960220.002022-10-238314Actual
10924200.002023-01-218317Budget
30420310.002024-08-228364Actual
2540932.672024-03-2283311Actual
9399200.002022-12-218365Budget
6214140.002022-09-228336Actual
754107.002022-04-228366Actual
19070265.002023-09-228317Actual
2291089.002024-01-218316Actual
6695100.002022-09-228368Budget
6446200.002022-09-228317Budget
3405262.002024-11-228356Actual
36564217.752025-01-218328Actual
1725200.002022-05-238336Budget
1544416.722023-05-2383612Actual
9017127.002022-12-218313Actual
2645343.312024-04-2183211Actual
2370142.002024-02-208373Actual
17719137.002023-08-238364Actual
4851200.002022-08-238315Budget
2777827.362024-05-2283212Actual
33524134.592024-10-2283113Actual
29294222.002024-07-228364Actual
6586266.242022-09-228318Actual
13178200.002023-03-238317Budget
1387484.002023-04-228336Actual
5975200.002022-09-228315Budget
28488445.002024-06-228317Actual
35767225.232024-12-2183612Actual
354340.002022-07-238373Actual
2245784.802023-12-2183611Actual
1838711.402023-08-2383511Actual
728763.002022-10-238326Actual
130121.002022-05-238373Actual
30091173.102024-07-2283612Actual
2207389.002023-12-218366Actual
29971116.722024-07-2283611Actual
37396116.002025-02-208316Actual
29445112.002024-07-228316Actual
1529233.742023-05-2383311Actual
2039349.702023-10-2383411Actual
35236101.002024-12-218366Actual
1636043.312023-06-2383611Actual
1866147.002023-09-228373Actual
15145143.512023-05-238328Actual
28701185.872024-06-2283111Actual
7894100.002022-11-238313Budget
14642209.002023-05-238314Actual
3731200.002022-07-238315Budget
2033925.232023-10-2383211Actual
24886147.002024-03-228365Actual
30981148.632024-08-2283111Actual
8690200.002022-11-238317Budget
10319200.002023-01-218314Budget
1624511.402023-06-2383211Actual
35096102.002024-12-218316Actual
2648049.702024-04-2183311Actual
33404101.822024-10-2283112Actual
12110200.002023-02-208367Budget
2656852.892024-04-2183611Actual
2342914.592024-01-2183511Actual
23228152.602024-01-218328Actual
13759117.002023-04-228365Actual
34353215.662024-11-2283111Actual
840860.002022-11-238326Budget
1730435.872023-07-2383311Actual
14734194.002023-05-238315Actual
1523780.552023-05-2383111Actual
1223680.002023-02-208328Budget
2237035.872023-12-2183211Actual
22284158.662023-12-218368Actual
3685596.512025-01-2183112Actual
1019380.002023-01-218363Budget
20662221.002023-11-238363Actual
3446234.802024-11-2283511Actual
39337213.542025-03-2383613Actual
3901173.102025-03-2383311Actual
22725211.002024-01-218314Actual
10318217.002023-01-218314Actual
1027036.002023-01-218373Actual
19751116.002023-10-238364Actual
122390.002022-05-238363Budget
2432260.332024-02-2083111Actual
35885162.662024-12-2183613Actual
17925125.002023-08-238336Actual
2045448.632023-10-2383611Actual
19632220.002023-10-238363Actual
5461345.032022-08-238318Actual
167640.002022-05-238326Budget
13177174.002023-03-238317Actual
30861596.552024-08-228318Actual
14141137.452023-04-228328Actual
2472200.002022-06-238314Budget
28106493.002024-06-228314Actual
21247195.022023-11-238328Actual
4012100.002022-07-238346Budget
1360291.002023-04-228373Actual
12376124.002023-03-238313Actual
23107225.002024-01-218317Actual
8938105.632022-11-238368Actual
36536551.092025-01-218318Actual
3590280.002022-07-238314Budget
31097126.292024-08-2283611Actual
2668200.002022-06-238365Budget
5897133.002022-09-228364Actual
3100940.122024-08-2283211Actual
29855184.812024-07-2283111Actual
16746185.002023-07-238315Actual
3290297.002024-10-228346Actual
855172.002022-11-238356Actual
12188245.032023-02-208318Actual
8752169.002022-11-238367Actual
31302155.642024-08-2283213Actual
5569100.002022-08-238368Budget
25262179.872024-03-228328Actual
3862777.002025-03-238346Actual
1446613.532023-04-2283612Actual
22818173.002024-01-218315Actual
2952688.002024-07-228346Actual
3803323.102025-02-2083212Actual
17812167.002023-08-238365Actual
30513241.002024-08-228365Actual
1842148.632023-08-2383611Actual
1426313.532023-04-2283211Actual
27048281.002024-05-228315Actual
234790.002022-06-238363Budget
13318288.972023-03-238318Actual
3221536.932024-09-2183511Actual
14769122.002023-05-238365Actual
36188207.002025-01-218365Actual
1303777.002023-03-238356Actual
1025134.422022-04-228328Actual
2746100.002022-06-238316Budget
35386466.242024-12-218318Actual
38152141.612025-02-2083213Actual
15862115.002023-06-238336Actual
30923313.212024-08-228368Actual
601200.002022-04-228336Budget
2139456.082023-11-2383311Actual
423140.002022-04-228365Actual
6213100.002022-09-228336Budget
31036117.782024-08-2283311Actual
795590.002022-11-238363Budget
29352293.002024-07-228315Actual
8610112.002022-11-238366Actual
6037164.002022-09-228365Actual
38601155.002025-03-238336Actual
13319200.002023-03-238318Budget
5508160.182022-08-238328Actual
15117384.422023-05-238318Actual
35293356.002024-12-218317Actual
1408154.002022-05-238364Actual
2473285.002022-06-238314Actual
223217.002022-04-228314Actual
895143.002022-04-228367Actual
20840177.002023-11-238315Actual
15749163.002023-06-238365Actual
5509100.002022-08-238328Budget
17870113.002023-08-238316Actual
1348200.002022-05-238314Budget
2440453.952024-02-2083411Actual
4259167.002022-07-238367Actual
952660.002022-12-218326Budget
31697124.002024-09-218316Actual
3402100.002022-07-238313Budget
13239177.002023-03-238367Actual
518464.002022-08-238356Actual
38546106.002025-03-238316Actual
130030.002022-05-238373Budget
25950202.002024-04-218365Actual
26304542.002024-04-218318Actual
37451120.002025-02-208336Actual
2020100.002022-05-238367Budget
1461444.002023-05-238373Actual
28523247.002024-06-228367Actual
38275211.002025-03-238363Actual
9342200.002022-12-218315Budget
1482792.002023-05-238316Actual
29387231.002024-07-228365Actual
3800586.932025-02-2083112Actual
25733213.002024-04-218363Actual
32821144.002024-10-228316Actual
7816108.662022-10-238368Actual
2611748.002024-04-218356Actual
36478290.002025-01-218367Actual
1303860.002023-03-238356Budget
27692126.292024-05-2283611Actual
2286100.002022-06-238313Budget
245239.272024-02-2083112Actual
967050.002022-12-218356Budget
636779.002022-09-228366Actual
505133.002022-04-228316Actual
11719100.002023-02-208316Budget
21841194.002023-12-218315Actual
9865139.002022-12-218367Actual
8141175.002022-11-238364Actual
12627200.002023-03-238364Budget
10379200.002023-01-218364Budget
2242453.952023-12-2183411Actual
30571125.002024-08-228316Actual
12944100.002023-03-238336Budget
405960.002022-07-238356Budget
1349217.002022-05-238314Actual
30889207.152024-08-228328Actual
35976233.002025-01-218363Actual
33110425.332024-10-228318Actual
8282200.002022-11-238365Budget
35648115.652024-12-2183611Actual
39277122.312025-03-2383113Actual
2402264.002024-02-208356Actual
6634135.932022-09-228328Actual
29139397.002024-07-228313Actual
12048187.002023-02-208317Actual
1772100.002022-05-238346Budget
35151132.002024-12-218336Actual
23142257.002024-01-218367Actual
12706200.002023-03-238315Budget
20253222.302023-10-238368Actual
9202200.002022-12-218314Budget
1535377.362023-05-2383611Actual
1928381.612023-09-2283111Actual
2893025.232024-06-2283212Actual
13664153.002023-04-228364Actual
9726100.002022-12-218366Budget
2831834.002024-06-228326Actual
3591245.002022-07-238314Actual
3833264.002025-03-238373Actual
1019289.002023-01-218363Actual
18187135.932023-08-238328Actual
2786978.452024-05-2283113Actual
21783103.002023-12-218364Actual
38488293.002025-03-238365Actual
32188108.212024-09-2183411Actual
39157128.422025-03-2383112Actual
781580.002022-10-238368Budget
18929105.002023-09-228336Actual
1692072.002023-07-238346Actual
4387178.362022-07-238328Actual
32763282.002024-10-228365Actual
32515344.002024-10-228313Actual
1931114.592023-09-2283211Actual
22223295.032023-12-218318Actual
19809163.002023-10-238315Actual
27336332.002024-05-228317Actual
4446100.002022-07-238368Budget
2234281.612023-12-2183111Actual
2494476.002024-03-228316Actual
1797736.002023-08-238356Actual
1196893.002023-02-208366Actual
8219184.002022-11-238315Actual
25176221.002024-03-228367Actual
2157314.592023-11-2383612Actual
37536118.002025-02-208366Actual
11062295.032023-01-218318Actual
18816185.002023-09-228365Actual
21749196.002023-12-218314Actual
1686628.002023-07-238326Actual
9263200.002022-12-218364Budget
1423567.782023-04-2283111Actual
4524100.002022-08-238313Budget
2502566.002024-03-228346Actual
27220106.002024-05-228346Actual
3520351.002024-12-218356Actual
6696149.572022-09-228368Actual
3076248.002022-06-238317Actual
33760376.002024-11-228314Actual
25141306.002024-03-228317Actual
11250100.002023-02-208313Budget
8879135.932022-11-238328Actual
2000943.002023-10-238356Actual
3217304.122022-06-238318Actual
2653411.402024-04-2183511Actual
33551148.622024-10-2283213Actual
37245317.002025-02-208364Actual
2305095.002024-01-218366Actual
23200285.932024-01-218318Actual
742950.002022-10-238356Budget
1243976.002023-03-238363Actual
1936540.122023-09-2283411Actual
2878396.512024-06-2283411Actual
1111080.002023-01-218328Budget
2881022.042024-06-2283511Actual
21126195.002023-11-238317Actual
19957111.002023-10-238336Actual
12297129.872023-02-208368Actual
2890100.002022-06-238346Budget
27750136.932024-05-2283112Actual
2207158.662022-05-238368Actual
35414217.752024-12-218328Actual
1078668.002023-01-218356Actual
214690.002022-05-238328Budget
1895555.002023-09-228346Actual
11437260.002023-02-208314Actual
10691100.002023-01-218336Budget
3065271.002024-08-228346Actual
2293721.002024-01-218326Actual
2458212.462024-02-2083612Actual
1954111.402023-09-2283612Actual
18066268.002023-08-238317Actual
2891101.002022-06-238346Actual
14113338.972023-04-228318Actual
3652157.002022-07-238364Actual
1429051.822023-04-2283311Actual
16894106.002023-07-238336Actual
3071190.002024-08-228366Actual
7489100.002022-10-238366Budget
2923196.002024-07-228373Actual
108490.002022-04-228368Budget
4773200.002022-08-238364Budget
19844135.002023-10-238365Actual
2057015.652023-10-2383612Actual
13366146.542023-03-238328Actual
9016100.002022-12-218313Budget
35448257.152024-12-218368Actual
2531100.002022-06-238364Budget
36598219.272025-01-218368Actual
648100.002022-04-228346Budget
15656141.002023-06-238364Actual
16097342.002023-06-238318Actual
1836037.992023-08-2383411Actual
4339219.272022-07-238318Actual
7895114.002022-11-238313Actual
10984200.002023-01-218367Budget
27896234.592024-05-2283213Actual
3635370.002025-01-218356Actual
8080200.002022-11-238314Budget
37090436.002025-02-208313Actual
13240200.002023-03-238367Budget
16653246.002023-07-238314Actual
1243880.002023-03-238363Budget
976200.002022-04-228318Budget
29022122.312024-06-2283113Actual
27604128.422024-05-2283311Actual
3898473.102025-03-2383211Actual
1336780.002023-03-238328Budget
1488238.002022-05-238315Actual
2435026.292024-02-2083211Actual
748886.002022-10-238366Actual
5382136.002022-08-238367Actual
3750371.002025-02-208356Actual
35942308.002025-01-218313Actual
38898237.452025-03-238368Actual
5089118.002022-08-238336Actual
803232.002022-11-238373Actual
15621183.002023-06-238314Actual
3292850.002024-10-228356Actual
3718290.002025-02-208373Actual
977273.812022-04-228318Actual
5896200.002022-09-228364Budget
2609156.002024-04-218346Actual
1526513.532023-05-2383211Actual
466342.002022-08-238373Actual
32876130.002024-10-228336Actual
31752143.002024-09-218336Actual
245502.892024-02-2083212Actual
8830200.002022-11-238318Budget
850580.002022-11-238346Budget
3742339.002025-02-208326Actual
24851143.002024-03-228315Actual
28643214.722024-06-228368Actual
2543634.802024-03-2283411Actual
10845100.002023-01-218366Budget
11063200.002023-01-218318Budget
18569419.002023-09-228313Actual
195106.082023-09-2283212Actual
26990240.002024-05-228364Actual
31546240.002024-09-218364Actual
26956372.002024-05-228314Actual
1005380.002022-12-218368Budget
907786.002022-12-218363Actual
26332231.392024-04-218328Actual
32425224.062024-09-2183213Actual
3373276.002024-11-228373Actual
11436200.002023-02-208314Budget
840955.002022-11-238326Actual
346580.002022-07-238363Budget
39219211.402025-03-2383612Actual
1384628.002023-04-228326Actual
2549667.782024-03-2283611Actual
29910110.342024-07-2283311Actual
32607118.002024-10-228373Actual
36797100.762025-01-2183611Actual
29642383.002024-07-228317Actual
25915234.002024-04-218315Actual
3627336.002025-01-218326Actual
27371266.002024-05-228367Actual
6774100.002022-10-238313Budget
35706134.802024-12-2183112Actual
1830614.592023-08-2383211Actual
2609200.002022-06-238315Budget
30478264.002024-08-228315Actual
34496167.782024-11-2283611Actual
20134160.002023-10-238367Actual
23609331.002024-02-208313Actual
3059860.002024-08-228326Actual
32106167.782024-09-2183111Actual
3603369.002025-01-218373Actual
34234466.242024-11-228318Actual
5090100.002022-08-238336Budget
2497120.002024-03-228326Actual
12990112.002023-03-238346Actual
3137138.002022-06-238367Actual
1621781.612023-06-2383111Actual
1176768.002023-02-208326Actual
966942.002022-12-218356Actual
1289550.002023-03-238326Budget
1733156.082023-07-2383411Actual
7567264.002022-10-238317Actual
20874181.002023-11-238365Actual
5322169.002022-08-238317Actual
5321200.002022-08-238317Budget
16039230.002023-06-238367Actual
3403132.002022-07-238313Actual
32048254.122024-09-218368Actual
2757760.332024-05-2283211Actual
7160157.002022-10-238365Actual
27194150.002024-05-228336Actual
3673883.742025-01-2183411Actual
1898141.002023-09-228356Actual
34701171.432024-11-2283213Actual
3653200.002022-07-238364Budget
13630167.002023-04-228314Actual
34262281.392024-11-228328Actual
31928311.002024-09-218367Actual
4013101.002022-07-238346Actual
38395235.002025-03-238364Actual
2301767.002024-01-218356Actual
37033157.402025-01-2183613Actual
36443414.002025-01-218317Actual
887890.002022-11-238328Budget
424200.002022-04-228365Budget
4993100.002022-08-238316Budget
1727726.292023-07-2383211Actual
14882109.002023-05-238336Actual
2346266.722024-01-2183611Actual
1959200.002022-05-238317Budget
29735479.882024-07-228318Actual
37747296.542025-02-208368Actual
2671974.942024-04-2183113Actual
504151.002022-08-238326Actual
3868100.002022-07-238316Budget
10132100.002023-01-218313Budget
19598334.002023-10-238313Actual
2036622.042023-10-2383311Actual
3443594.382024-11-2283411Actual
23644182.002024-02-208363Actual
8831231.392022-11-238318Actual
2031186.932023-10-2383111Actual
1251730.002023-03-238373Budget
363200.002022-04-228315Budget
3582581.962024-12-2183113Actual
27457317.752024-05-228328Actual
3118344.382024-08-2283212Actual
1662599.002023-07-238373Actual
26425101.822024-04-2183111Actual
2988341.192024-07-2283211Actual
1847911.402023-08-2383112Actual
23822179.002024-02-208315Actual
33675205.002024-11-228363Actual
28346163.002024-06-228336Actual
18220210.182023-08-238368Actual
12768100.002023-03-238365Budget
36974164.412025-01-2183113Actual
34674157.402024-11-2283113Actual
13099101.002023-03-238366Actual
3067858.002024-08-228356Actual
38067225.232025-02-2083612Actual
30768358.002024-08-228317Actual
6038200.002022-09-228365Budget
28902126.292024-06-2283112Actual
19191190.482023-09-228328Actual
9945361.692022-12-218318Actual
3213482.682024-09-2183211Actual
12767126.002023-03-238365Actual
279440.002022-06-238326Budget

Generated 2025-05-22 05:40:51.231 UTC