[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18689220.002023-09-258314Actual
1583420.002023-06-268326Actual
2923196.002024-07-258373Actual
458580.002022-08-268363Budget
22605351.002024-01-248313Actual
630751.002022-09-258356Actual
2234281.612023-12-2483111Actual
34000144.002024-11-258336Actual
3177881.002024-09-248346Actual
34825224.002024-12-248363Actual
2890100.002022-06-268346Budget
13319200.002023-03-268318Budget
2355212.462024-01-2483612Actual
6038200.002022-09-258365Budget
2042028.422023-10-2683511Actual
32458141.612024-09-2483613Actual
3397240.002024-11-258326Actual
1064246.002023-01-248326Actual
9016100.002022-12-248313Budget
648100.002022-04-258346Budget
35123.002022-04-258313Actual
30571125.002024-08-258316Actual
2103958.002023-11-268356Actual
2603721.002024-04-248326Actual
20782145.002023-11-268364Actual
738393.002022-10-268346Actual
7894100.002022-11-268313Budget
754107.002022-04-258366Actual
33524134.592024-10-2583113Actual
2844150.002022-06-268336Actual
3075200.002022-06-268317Budget
12188245.032023-02-238318Actual
27220106.002024-05-258346Actual
364172.002022-04-258315Actual
2293721.002024-01-248326Actual
8458140.002022-11-268336Actual
279529.002022-06-268326Actual
13427100.002023-03-268368Budget
840955.002022-11-268326Actual
35003335.002024-12-248315Actual
33760376.002024-11-258314Actual
17870113.002023-08-268316Actual
195106.082023-09-2583212Actual
2432260.332024-02-2383111Actual
2004278.002023-10-268366Actual
24231169.272024-02-238328Actual
10378135.002023-01-248364Actual
2878396.512024-06-2583411Actual
18929105.002023-09-258336Actual
5460200.002022-08-268318Budget
1431735.872023-04-2583411Actual
1730435.872023-07-2683311Actual
2747110.002022-06-268316Actual
27457317.752024-05-258328Actual
3673883.742025-01-2483411Actual
4773200.002022-08-268364Budget
69550.002022-04-258356Budget
5322169.002022-08-268317Actual
38395235.002025-03-268364Actual
29585102.002024-07-258366Actual
1624511.402023-06-2683211Actual
27896234.592024-05-2583213Actual
1998369.002023-10-268346Actual
3901173.102025-03-2683311Actual
2881022.042024-06-2583511Actual
2947238.002024-07-258326Actual
12767126.002023-03-268365Actual
26365222.302024-04-248368Actual
1842148.632023-08-2683611Actual
2952688.002024-07-258346Actual
23822179.002024-02-238315Actual
3408492.002024-11-258366Actual
23764167.002024-02-238364Actual
24793104.002024-03-258364Actual
21247195.022023-11-268328Actual
2133962.462023-11-2683111Actual
2346266.722024-01-2483611Actual
3118344.382024-08-2583212Actual
967050.002022-12-248356Budget
3635370.002025-01-248356Actual
1549132.002022-05-268365Actual
30513241.002024-08-258365Actual
7160157.002022-10-268365Actual
1933822.042023-09-2583311Actual
6587200.002022-09-258318Budget
25262179.872024-03-258328Actual
33640344.002024-11-258313Actual
39219211.402025-03-2683612Actual
20662221.002023-11-268363Actual
4200158.002022-07-268317Actual
23200285.932024-01-248318Actual
25141306.002024-03-258317Actual
10319200.002023-01-248314Budget
35506146.512024-12-2483111Actual
12706200.002023-03-268315Budget
738280.002022-10-268346Budget
2579267.002024-04-248373Actual
12189200.002023-02-238318Budget
9944200.002022-12-248318Budget
3443594.382024-11-2583411Actual
2039349.702023-10-2683411Actual
907786.002022-12-248363Actual
9866200.002022-12-248367Budget
1176768.002023-02-238326Actual
15714146.002023-06-268315Actual
38275211.002025-03-268363Actual
3216192.252024-09-2483311Actual
4121100.002022-07-268366Budget
1942567.782023-09-2583611Actual
2201475.002023-12-248346Actual
1487200.002022-05-268315Budget
38743397.002025-03-268317Actual
1697998.002023-07-268366Actual
31511423.002024-09-248314Actual
36656202.892025-01-2483111Actual
242535.002022-06-268373Actual
3328576.292024-10-2583311Actual
1895555.002023-09-258346Actual
2242453.952023-12-2483411Actual
1739280.552023-07-2683611Actual
37713304.122025-02-238328Actual
17129314.722023-07-268318Actual
37033157.402025-01-2483613Actual
3106396.512024-08-2583411Actual
17157126.842023-07-268328Actual
2955256.002024-07-258356Actual
279440.002022-06-268326Budget
3632790.002025-01-248346Actual
23142257.002024-01-248367Actual
38125113.532025-02-2383113Actual
5897133.002022-09-258364Actual
406057.002022-07-268356Actual
10845100.002023-01-248366Budget
34141387.002024-11-258317Actual
8830200.002022-11-268318Budget
33346113.532024-10-2583611Actual
6037164.002022-09-258365Actual
1289442.002023-03-268326Actual
10132100.002023-01-248313Budget
2139456.082023-11-2683311Actual
24203310.182024-02-238318Actual
1243976.002023-03-268363Actual
36061480.002025-01-248314Actual
1830614.592023-08-2683211Actual
3402694.002024-11-258346Actual
1591457.002023-06-268356Actual
2440453.952024-02-2383411Actual
2245784.802023-12-2483611Actual
7100152.002022-10-268315Actual
354340.002022-07-268373Actual
3221536.932024-09-2483511Actual
630860.002022-09-258356Budget
36797100.762025-01-2483611Actual
37001181.962025-01-2483213Actual
458474.002022-08-268363Actual
1176650.002023-02-238326Budget
29855184.812024-07-2583111Actual
2535486.932024-03-2583111Actual
8751200.002022-11-268367Budget
14523296.002023-05-268313Actual
18604202.002023-09-258363Actual
17430.002022-04-258373Budget
3520351.002024-12-248356Actual
850580.002022-11-268346Budget
1686628.002023-07-268326Actual
755100.002022-04-258366Budget
1629111.002022-05-268316Actual
10692141.002023-01-248336Actual
39157128.422025-03-2683112Actual
5461345.032022-08-268318Actual
1628100.002022-05-268316Budget
164189.272023-06-2683112Actual
12847100.002023-03-268316Budget
1795156.002023-08-268346Actual
2667200.002022-06-268365Actual
35767225.232024-12-2483612Actual
33018402.002024-10-258317Actual
2611748.002024-04-248356Actual
27986398.002024-06-258313Actual
504151.002022-08-268326Actual
9865139.002022-12-248367Actual
952660.002022-12-248326Budget
32607118.002024-10-258373Actual
27692126.292024-05-2583611Actual
1027130.002023-01-248373Budget
2727997.002024-05-258366Actual
424200.002022-04-258365Budget
6116107.002022-09-258316Actual
1733156.082023-07-2683411Actual
21664232.002023-12-248363Actual
18569419.002023-09-258313Actual
31426215.002024-09-248363Actual
9575138.002022-12-248336Actual
1243880.002023-03-268363Budget
2561310.332024-03-2583612Actual
5321200.002022-08-268317Budget
2157314.592023-11-2683612Actual
7336138.002022-10-268336Actual
32728293.002024-10-258315Actual
16839111.002023-07-268316Actual
1164100.002022-05-268313Budget
17191182.902023-07-268368Actual
39304231.082025-03-2683213Actual
8282200.002022-11-268365Budget
691330.002022-10-268373Budget
32106167.782024-09-2483111Actual
1851216.722023-08-2683612Actual
26332231.392024-04-248328Actual
1550200.002022-05-268365Budget
893780.002022-11-268368Budget
11719100.002023-02-238316Budget
836178.002022-04-258317Actual
3065271.002024-08-258346Actual
8752169.002022-11-268367Actual
17719137.002023-08-268364Actual
38546106.002025-03-268316Actual
10458180.002023-01-248315Actual
28643214.722024-06-258368Actual
38956160.342025-03-2683111Actual
12943128.002023-03-268336Actual
283100.002022-04-258364Budget
25296187.452024-03-258368Actual
14769122.002023-05-268365Actual
37210471.002025-02-238314Actual
8610112.002022-11-268366Actual
9399200.002022-12-248365Budget
4524100.002022-08-268313Budget
5569100.002022-08-268368Budget
952751.002022-12-248326Actual
36386104.002025-01-248366Actual
18220210.182023-08-268368Actual
24639372.002024-03-258313Actual
38686117.002025-03-268366Actual
1251730.002023-03-268373Budget
4525113.002022-08-268313Actual
743039.002022-10-268356Actual
14141137.452023-04-258328Actual
13759117.002023-04-258365Actual
8281140.002022-11-268365Actual
30923313.212024-08-258368Actual
33052278.002024-10-258367Actual
895143.002022-04-258367Actual
12944100.002023-03-268336Budget
2370142.002024-02-238373Actual
37090436.002025-02-238313Actual
38601155.002025-03-268336Actual
12564230.002023-03-268314Actual
23857163.002024-02-238365Actual
5243112.002022-08-268366Actual
11863100.002023-02-238346Budget
1083126.842022-04-258368Actual
4445157.142022-07-268368Actual
15117384.422023-05-268318Actual
36478290.002025-01-248367Actual
16039230.002023-06-268367Actual
8831231.392022-11-268318Actual
2136734.802023-11-2683211Actual
18816185.002023-09-258365Actual
10318217.002023-01-248314Actual
11171100.002023-01-248368Budget
35976233.002025-01-248363Actual
1838711.402023-08-2683511Actual
1847911.402023-08-2683112Actual
20747241.002023-11-268314Actual
10739117.002023-01-248346Actual
1898141.002023-09-258356Actual
30889207.152024-08-258328Actual
31604279.002024-09-248315Actual
10983178.002023-01-248367Actual
3573456.082024-12-2483212Actual
3438141.192024-11-2583211Actual
10844115.002023-01-248366Actual
835200.002022-04-258317Budget
34353215.662024-11-2583111Actual
5976206.002022-09-258315Actual
1789732.002023-08-268326Actual
24674223.002024-03-258363Actual
1435051.822023-04-2583611Actual
1959200.002022-05-268317Budget
64984.002022-04-258346Actual
11639189.002023-02-238365Actual
907690.002022-12-248363Budget
1544416.722023-05-2683612Actual
24145188.002024-02-238367Actual
16004256.002023-06-268317Actual
571080.002022-09-258363Budget
26871282.002024-05-258363Actual
1939228.422023-09-2583511Actual
1191060.002023-02-238356Budget
2057015.652023-10-2683612Actual
3591245.002022-07-268314Actual
9342200.002022-12-248315Budget
122390.002022-05-268363Budget
214690.002022-05-268328Budget
2340252.892024-01-2483411Actual
255816.082024-03-2583212Actual
36598219.272025-01-248368Actual
15024295.002023-05-268317Actual
2531100.002022-06-268364Budget
1429051.822023-04-2583311Actual
1992936.002023-10-268326Actual
34616197.572024-11-2583612Actual
6366100.002022-09-258366Budget
223217.002022-04-258314Actual
35096102.002024-12-248316Actual
6445264.002022-09-258317Actual
19225157.142023-09-258368Actual
35293356.002024-12-248317Actual
6695100.002022-09-258368Budget
27549179.492024-05-2583111Actual
3965100.002022-07-268336Budget
11436200.002023-02-238314Budget
2494476.002024-03-258316Actual
21841194.002023-12-248315Actual
850479.002022-11-268346Actual
32188108.212024-09-2483411Actual
6834103.002022-10-268363Actual
602130.002022-04-258336Actual
25855187.002024-04-248364Actual
1662599.002023-07-268373Actual
34910451.002024-12-248314Actual
13508341.002023-04-258313Actual
29139397.002024-07-258313Actual
12991100.002023-03-268346Budget
4852209.002022-08-268315Actual
1535377.362023-05-2683611Actual
15862115.002023-06-268336Actual
1186286.002023-02-238346Actual
2839869.002024-06-258356Actual
466240.002022-08-268373Budget
27048281.002024-05-258315Actual
4992116.002022-08-268316Actual
7238136.002022-10-268316Actual
17071169.002023-07-268367Actual
12376124.002023-03-268313Actual
30265417.002024-08-258313Actual
3603369.002025-01-248373Actual
20253222.302023-10-268368Actual
4259167.002022-07-268367Actual
38152141.612025-02-2383213Actual
3718290.002025-02-238373Actual
33404101.822024-10-2583112Actual
28523247.002024-06-258367Actual
691233.002022-10-268373Actual
34262281.392024-11-258328Actual
2549667.782024-03-2583611Actual
19105259.002023-09-258367Actual
4120137.002022-07-268366Actual
8080200.002022-11-268314Budget
14113338.972023-04-258318Actual
683590.002022-10-268363Budget
1488238.002022-05-268315Actual
7020162.002022-10-268364Actual
22165225.002023-12-248367Actual
1928381.612023-09-2583111Actual
1594778.002023-06-268366Actual
15807100.002023-06-268316Actual
32961129.002024-10-258366Actual
10691100.002023-01-248336Budget
24999121.002024-03-258336Actual
466342.002022-08-268373Actual
1349217.002022-05-268314Actual
3343224.162024-10-2583212Actual
6775155.002022-10-268313Actual
4446100.002022-07-268368Budget
36564217.752025-01-248328Actual
24759220.002024-03-258314Actual
2601062.002024-04-248316Actual
1078668.002023-01-248356Actual
2269787.002024-01-248373Actual
3035794.002024-08-258373Actual
6586266.242022-09-258318Actual
30208155.642024-07-2583613Actual
23970117.002024-02-238336Actual
32306124.172024-09-2483112Actual
30420310.002024-08-258364Actual
4012100.002022-07-268346Budget
25698293.002024-04-248313Actual
7628200.002022-10-268367Budget
144089.272023-04-2583112Actual
3071190.002024-08-258366Actual
2019151.002022-05-268367Actual
9478100.002022-12-248316Budget
1836037.992023-08-2683411Actual
1025134.422022-04-258328Actual
28021254.002024-06-258363Actual
3553479.482024-12-2483211Actual
3138100.002022-06-268367Budget
205128.212023-10-2683112Actual
28844100.762024-06-2583611Actual
37805136.932025-02-2383111Actual
20874181.002023-11-268365Actual
27631100.762024-05-2583411Actual
9590.002022-04-258363Budget
2144811.402023-11-2683511Actual
1694646.002023-07-268356Actual
7239100.002022-10-268316Budget
17565397.002023-08-268313Actual
30861596.552024-08-258318Actual
7021200.002022-10-268364Budget
2843200.002022-06-268336Budget
1446613.532023-04-2583612Actual
4914200.002022-08-268365Budget
39038127.362025-03-2683411Actual
11816137.002023-02-238336Actual
1395988.002023-04-258366Actual
24111251.002024-02-238317Actual
22852131.002024-01-248365Actual
1936540.122023-09-2583411Actual
1523780.552023-05-2683111Actual
245502.892024-02-2383212Actual
38453253.002025-03-268315Actual
3652157.002022-07-268364Actual
18781131.002023-09-258315Actual
2473285.002022-06-268314Actual
16894106.002023-07-268336Actual
2777827.362024-05-2583212Actual
29259385.002024-07-258314Actual
35706134.802024-12-2483112Actual
3331272.042024-10-2583411Actual
26956372.002024-05-258314Actual
22223295.032023-12-248318Actual
9017127.002022-12-248313Actual
3732167.002022-07-268315Actual
354240.002022-07-268373Budget
18187135.932023-08-268328Actual
34295219.272024-11-258368Actual
38836470.792025-03-268318Actual
3284834.002024-10-258326Actual
3803323.102025-02-2383212Actual
13239177.002023-03-268367Actual
1559360.002023-06-268373Actual
130030.002022-05-268373Budget
28964153.952024-06-2583612Actual
11250100.002023-02-238313Budget
4013101.002022-07-268346Actual
1990295.002023-10-268316Actual
31155128.422024-08-2583112Actual
3290297.002024-10-258346Actual
8220200.002022-11-268315Budget
19809163.002023-10-268315Actual
21988122.002023-12-248336Actual
23915113.002024-02-238316Actual
13543250.002023-04-258363Actual
29022122.312024-06-2583113Actual
3688324.162025-01-2483212Actual
16533358.002023-07-268313Actual
29294222.002024-07-258364Actual
37396116.002025-02-238316Actual
14734194.002023-05-268315Actual
3005725.232024-07-2583212Actual
4338200.002022-07-268318Budget
22965103.002024-01-248336Actual
3180460.002024-09-248356Actual
1131180.002023-02-238363Budget
31752143.002024-09-248336Actual
13178200.002023-03-268317Budget
37303301.002025-02-238315Actual
3671189.062025-01-2483311Actual
2757760.332024-05-2583211Actual
6507200.002022-09-258367Budget
887890.002022-11-268328Budget
1627236.932023-06-2683311Actual
31894371.002024-09-248317Actual
14676114.002023-05-268364Actual
2405467.002024-02-238366Actual
2692895.002024-05-258373Actual
36246150.002025-01-248316Actual
2666115.652024-04-2483612Actual
7707226.842022-10-268318Actual
11815100.002023-02-238336Budget
18159288.972023-08-268318Actual
35151132.002024-12-248336Actual
2786978.452024-05-2583113Actual
1636043.312023-06-2683611Actual
10738100.002023-01-248346Budget
728763.002022-10-268326Actual
3402100.002022-07-268313Budget
31697124.002024-09-248316Actual
2106996.002023-11-268366Actual
19632220.002023-10-268363Actual
37536118.002025-02-238366Actual
3446234.802024-11-2583511Actual
2071950.002023-11-268373Actual
1360291.002023-04-258373Actual
33795242.002024-11-258364Actual
130121.002022-05-268373Actual
36974164.412025-01-2483113Actual
896100.002022-04-258367Budget
1621781.612023-06-2683111Actual
504100.002022-04-258316Budget
2207158.662022-05-268368Actual
26836345.002024-05-258313Actual
22640202.002024-01-248363Actual
2207389.002023-12-248366Actual
1409100.002022-05-268364Budget
35038195.002024-12-248365Actual
855172.002022-11-268356Actual
2291089.002024-01-248316Actual
154118.212023-05-2683112Actual

Generated 2025-05-25 12:17:53.095 UTC