[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27081195.002024-05-198365Actual
2540932.672024-03-1983311Actual
2837290.002024-06-198346Actual
24111251.002024-02-178317Actual
17430.002022-04-198373Budget
12298100.002023-02-178368Budget
1730435.872023-07-2083311Actual
24793104.002024-03-198364Actual
1360291.002023-04-198373Actual
17600237.002023-08-208363Actual
1078560.002023-01-188356Budget
18187135.932023-08-208328Actual
1933822.042023-09-1983311Actual
31894371.002024-09-188317Actual
5509100.002022-08-208328Budget
5570141.992022-08-208368Actual
3343224.162024-10-1983212Actual
2947238.002024-07-198326Actual
21988122.002023-12-188336Actual
2432260.332024-02-1783111Actual
38778255.002025-03-208367Actual
14175167.752023-04-198368Actual
1025134.422022-04-198328Actual
13428191.992023-03-208368Actual
22725211.002024-01-188314Actual
2671974.942024-04-1883113Actual
2346266.722024-01-1883611Actual
1750816.722023-07-2083612Actual
2997100.002022-06-208366Budget
1251730.002023-03-208373Budget
2042028.422023-10-2083511Actual
32340168.852024-09-1883612Actual
1429051.822023-04-1983311Actual
32876130.002024-10-198336Actual
31928311.002024-09-188367Actual
9016100.002022-12-188313Budget
1243976.002023-03-208363Actual
9866200.002022-12-188367Budget
1954111.402023-09-1983612Actual
26065100.002024-04-188336Actual
19844135.002023-10-208365Actual
3789206.002022-07-208365Actual
27048281.002024-05-198315Actual
2807891.002024-06-198373Actual
9017127.002022-12-188313Actual
2535486.932024-03-1983111Actual
12189200.002023-02-178318Budget
972788.002022-12-188366Actual
19957111.002023-10-208336Actual
36564217.752025-01-188328Actual
2765844.382024-05-1983511Actual
1222102.002022-05-208363Actual
3035794.002024-08-198373Actual
30626120.002024-08-198336Actual
2923196.002024-07-198373Actual
30923313.212024-08-198368Actual
28346163.002024-06-198336Actual
37887120.972025-02-1783411Actual
601200.002022-04-198336Budget
30208155.642024-07-1983613Actual
22760121.002024-01-188364Actual
16688124.002023-07-208364Actual
9576100.002022-12-188336Budget
602130.002022-04-198336Actual
6960220.002022-10-208314Actual
28701185.872024-06-1983111Actual
234790.002022-06-208363Budget
37303301.002025-02-178315Actual
1724970.972023-07-2083111Actual
9202200.002022-12-188314Budget
39038127.362025-03-2083411Actual
3059860.002024-08-198326Actual
1629948.632023-06-2083411Actual
36536551.092025-01-188318Actual
2031186.932023-10-2083111Actual
6507200.002022-09-198367Budget
144355.012023-04-1983212Actual
102490.002022-04-198328Budget
2546326.292024-03-1983511Actual
2458212.462024-02-1783612Actual
4120137.002022-07-208366Actual
30176181.962024-07-1983213Actual
728660.002022-10-208326Budget
13724203.002023-04-198315Actual
28488445.002024-06-198317Actual
4772178.002022-08-208364Actual
326490.002022-06-208328Budget
37090436.002025-02-178313Actual
2645343.312024-04-1883211Actual
69655.002022-04-198356Actual
2332063.532024-01-1883111Actual
2440453.952024-02-1783411Actual
3137138.002022-06-208367Actual
1559360.002023-06-208373Actual
18689220.002023-09-198314Actual
18159288.972023-08-208318Actual
34910451.002024-12-188314Actual
16097342.002023-06-208318Actual
21247195.022023-11-208328Actual
9203253.002022-12-188314Actual
3791417.782025-02-1783511Actual
2435026.292024-02-1783211Actual
8690200.002022-11-208317Budget
855172.002022-11-208356Actual
952660.002022-12-188326Budget
8610112.002022-11-208366Actual
3180460.002024-09-188356Actual
6775155.002022-10-208313Actual
1390070.002023-04-198346Actual
37245317.002025-02-178364Actual
10738100.002023-01-188346Budget
3901173.102025-03-2083311Actual
38488293.002025-03-208365Actual
2844150.002022-06-208336Actual
967050.002022-12-188356Budget
850580.002022-11-208346Budget
571080.002022-09-198363Budget
130121.002022-05-208373Actual
10379200.002023-01-188364Budget
3652157.002022-07-208364Actual
37860116.722025-02-1783311Actual
5896200.002022-09-198364Budget
952751.002022-12-188326Actual
2494476.002024-03-198316Actual
23644182.002024-02-178363Actual
14557237.002023-05-208363Actual
14769122.002023-05-208365Actual
34100.002022-04-198313Budget
4992116.002022-08-208316Actual
2579267.002024-04-188373Actual
177398.002022-05-208346Actual
1523780.552023-05-2083111Actual
2653411.402024-04-1883511Actual
1027036.002023-01-188373Actual
17719137.002023-08-208364Actual
2139456.082023-11-2083311Actual
4851200.002022-08-208315Budget
2342914.592024-01-1883511Actual
2777827.362024-05-1983212Actual
30420310.002024-08-198364Actual
10319200.002023-01-188314Budget
7099200.002022-10-208315Budget
1487200.002022-05-208315Budget
10133121.002023-01-188313Actual
29294222.002024-07-198364Actual
648100.002022-04-198346Budget
1881100.002022-05-208366Budget
17530.002022-04-198373Actual
2609200.002022-06-208315Budget
5897133.002022-09-198364Actual
223217.002022-04-198314Actual
1836037.992023-08-2083411Actual
19105259.002023-09-198367Actual
10923197.002023-01-188317Actual
144089.272023-04-1983112Actual
3438141.192024-11-1983211Actual
3127587.222024-08-1983113Actual
8282200.002022-11-208365Budget
29500153.002024-07-198336Actual
3800586.932025-02-1783112Actual
962377.002022-12-188346Actual
31546240.002024-09-188364Actual
1765741.002023-08-208373Actual
12627200.002023-03-208364Budget
1289550.002023-03-208326Budget
32306124.172024-09-1883112Actual
3966136.002022-07-208336Actual
36443414.002025-01-188317Actual
29797261.692024-07-198368Actual
1138921.002023-02-178373Actual
33230185.872024-10-1983111Actual
3512345.002024-12-188326Actual
31155128.422024-08-1983112Actual
31604279.002024-09-188315Actual
14642209.002023-05-208314Actual
279529.002022-06-208326Actual
34295219.272024-11-198368Actual
34790375.002024-12-188313Actual
293859.002022-06-208356Actual
38275211.002025-03-208363Actual
38240375.002025-03-208313Actual
16533358.002023-07-208313Actual
26836345.002024-05-198313Actual
1395988.002023-04-198366Actual
15145143.512023-05-208328Actual
683590.002022-10-208363Budget
1019380.002023-01-188363Budget
3328576.292024-10-1983311Actual
11499200.002023-02-178364Budget
13543250.002023-04-198363Actual
2952688.002024-07-198346Actual
738280.002022-10-208346Budget
1165142.002022-05-208313Actual
3067858.002024-08-198356Actual
32458141.612024-09-1883613Actual
30385393.002024-08-198314Actual
4993100.002022-08-208316Budget
24674223.002024-03-198363Actual
34701171.432024-11-1983213Actual
2093281.002023-11-208316Actual
9341163.002022-12-188315Actual
2692895.002024-05-198373Actual
2299160.002024-01-188346Actual
38898237.452025-03-208368Actual
2881022.042024-06-1983511Actual
2045448.632023-10-2083611Actual
32515344.002024-10-198313Actual
35706134.802024-12-1883112Actual
1138830.002023-02-178373Budget
2650746.502024-04-1883411Actual
1423567.782023-04-1983111Actual
18101158.002023-08-208367Actual
3488294.002024-12-188373Actual
2446584.802024-02-1783611Actual
2402264.002024-02-178356Actual
1847911.402023-08-2083112Actual
11436200.002023-02-178314Budget
9944200.002022-12-188318Budget
28198264.002024-06-198315Actual
167749.002022-05-208326Actual
1628100.002022-05-208316Budget
38125113.532025-02-1783113Actual
11062295.032023-01-188318Actual
33138210.182024-10-198328Actual
39337213.542025-03-2083613Actual
7336138.002022-10-208336Actual
20192328.362023-10-208318Actual
282165.002022-04-198364Actual
8938105.632022-11-208368Actual
37338248.002025-02-178365Actual
13319200.002023-03-208318Budget
23915113.002024-02-178316Actual
23857163.002024-02-178365Actual
7568200.002022-10-208317Budget
977273.812022-04-198318Actual
3292850.002024-10-198356Actual
23609331.002024-02-178313Actual
2242453.952023-12-1883411Actual
1735814.592023-07-2083511Actual
20840177.002023-11-208315Actual
11640100.002023-02-178365Budget
255548.212024-03-1983112Actual
15059227.002023-05-208367Actual
21126195.002023-11-208317Actual
1243880.002023-03-208363Budget
12706200.002023-03-208315Budget
30300242.002024-08-198363Actual
25176221.002024-03-198367Actual
31302155.642024-08-1983213Actual
5089118.002022-08-208336Actual
8140200.002022-11-208364Budget
2472200.002022-06-208314Budget
28581554.122024-06-198318Actual
5648100.002022-09-198313Budget
466240.002022-08-208373Budget
38152141.612025-02-1783213Actual
354240.002022-07-208373Budget
35038195.002024-12-188365Actual
39277122.312025-03-2083113Actual
4445157.142022-07-208368Actual
2301767.002024-01-188356Actual
1594778.002023-06-208366Actual
1223680.002023-02-178328Budget
4338200.002022-07-208318Budget
22965103.002024-01-188336Actual
2724650.002024-05-198356Actual
3558884.802024-12-1883411Actual
8830200.002022-11-208318Budget
38453253.002025-03-208315Actual
36188207.002025-01-188365Actual
9400185.002022-12-188365Actual
32398139.852024-09-1883113Actual
1936540.122023-09-1983411Actual
2286100.002022-06-208313Budget
12048187.002023-02-178317Actual
3397240.002024-11-198326Actual
1898141.002023-09-198356Actual
11969100.002023-02-178366Budget
3517780.002024-12-188346Actual
2147151.082022-05-208328Actual
21783103.002023-12-188364Actual
4121100.002022-07-208366Budget
8879135.932022-11-208328Actual
3325869.912024-10-1983211Actual
1349217.002022-05-208314Actual
2201475.002023-12-188346Actual
1111080.002023-01-188328Budget
20134160.002023-10-208367Actual
10132100.002023-01-188313Budget
30571125.002024-08-198316Actual
1795156.002023-08-208346Actual
34000144.002024-11-198336Actual
38743397.002025-03-208317Actual
4199200.002022-07-208317Budget
1990295.002023-10-208316Actual
35123.002022-04-198313Actual
2601062.002024-04-188316Actual
35386466.242024-12-188318Actual
2004278.002023-10-208366Actual
7160157.002022-10-208365Actual
31217188.002024-08-1983612Actual
3790200.002022-07-208365Budget
25915234.002024-04-188315Actual
578840.002022-09-198373Budget
20987115.002023-11-208336Actual
27371266.002024-05-198367Actual
23729224.002024-02-178314Actual
571183.002022-09-198363Actual
6446200.002022-09-198317Budget
27457317.752024-05-198328Actual
1960190.002022-05-208317Actual
16746185.002023-07-208315Actual
37713304.122025-02-178328Actual
1191060.002023-02-178356Budget
13366146.542023-03-208328Actual
2101379.002023-11-208346Actual
34408101.822024-11-1983311Actual
32763282.002024-10-198365Actual
2269787.002024-01-188373Actual
33887271.002024-11-198365Actual
3685596.512025-01-1883112Actual
29642383.002024-07-198317Actual
2543634.802024-03-1983411Actual
1621781.612023-06-2083111Actual
5508160.182022-08-208328Actual
4773200.002022-08-208364Budget
11816137.002023-02-178336Actual
26871282.002024-05-198363Actual
3556187.992024-12-1883311Actual
27549179.492024-05-1983111Actual
466342.002022-08-208373Actual
2746100.002022-06-208316Budget
164455.012023-06-2083212Actual
13240200.002023-03-208367Budget
28431111.002024-06-198366Actual
245502.892024-02-1783212Actual
1078668.002023-01-188356Actual
32248101.822024-09-1883611Actual
1186286.002023-02-178346Actual
38183266.172025-02-1783613Actual
1686628.002023-07-208326Actual
24145188.002024-02-178367Actual
775490.002022-10-208328Budget
18929105.002023-09-198336Actual
2508495.002024-03-198366Actual
26990240.002024-05-198364Actual
3373276.002024-11-198373Actual
234674.002022-06-208363Actual
205395.012023-10-2083212Actual
1901394.002023-09-198366Actual
1647610.332023-06-2083612Actual
5836280.002022-09-198314Budget
3731200.002022-07-208315Budget
3005725.232024-07-1983212Actual
16568211.002023-07-208363Actual
1164100.002022-05-208313Budget
15656141.002023-06-208364Actual
18569419.002023-09-198313Actual
19070265.002023-09-198317Actual
2561310.332024-03-1983612Actual
30091173.102024-07-1983612Actual
1223798.052023-02-178328Actual
27139104.002024-05-198316Actual
850479.002022-11-208346Actual
25950202.002024-04-188365Actual
1890139.002023-09-198326Actual
3075200.002022-06-208317Budget
29937103.952024-07-1983411Actual
6116107.002022-09-198316Actual
518360.002022-08-208356Budget
3403132.002022-07-208313Actual
22165225.002023-12-188367Actual
26304542.002024-04-188318Actual
6260100.002022-09-198346Budget
2133962.462023-11-2083111Actual
12768100.002023-03-208365Budget
3965100.002022-07-208336Budget
2305095.002024-01-188366Actual
6696149.572022-09-198368Actual
7895114.002022-11-208313Actual
108490.002022-04-198368Budget
31097126.292024-08-1983611Actual
17071169.002023-07-208367Actual
2291089.002024-01-188316Actual
31837102.002024-09-188366Actual
13099101.002023-03-208366Actual
13427100.002023-03-208368Budget
27604128.422024-05-1983311Actual
7238136.002022-10-208316Actual
8081256.002022-11-208314Actual
2172143.002023-12-188373Actual
69550.002022-04-198356Budget
11498169.002023-02-178364Actual
35648115.652024-12-1883611Actual
34262281.392024-11-198328Actual
17812167.002023-08-208365Actual
13178200.002023-03-208317Budget
1851216.722023-08-2083612Actual
21664232.002023-12-188363Actual
30981148.632024-08-1983111Actual
14523296.002023-05-208313Actual
1027130.002023-01-188373Budget
245239.272024-02-1783112Actual
28233256.002024-06-198365Actual
2193376.002023-12-188316Actual
1692072.002023-07-208346Actual
1968994.002023-10-208373Actual
15714146.002023-06-208315Actual
225155.012023-12-1883112Actual
1493455.002023-05-208356Actual
2757760.332024-05-1983211Actual
391764.002022-07-208326Actual
39099147.572025-03-2083611Actual
30478264.002024-08-198315Actual
17565397.002023-08-208313Actual
12767126.002023-03-208365Actual
1392651.002023-04-198356Actual
30265417.002024-08-198313Actual
36061480.002025-01-188314Actual
29139397.002024-07-198313Actual
2399677.002024-02-178346Actual
29971116.722024-07-1983611Actual
3323155.632022-06-208368Actual
3603369.002025-01-188373Actual
24203310.182024-02-178318Actual
9806200.002022-12-188317Budget
1544416.722023-05-2083612Actual
6117100.002022-09-198316Budget
966942.002022-12-188356Actual
21875125.002023-12-188365Actual
27896234.592024-05-1983213Actual
32607118.002024-10-198373Actual
14734194.002023-05-208315Actual
9726100.002022-12-188366Budget
32728293.002024-10-198315Actual
3458243.312024-11-1983212Actual
21749196.002023-12-188314Actual
391650.002022-07-208326Budget
17777135.002023-08-208315Actual
2394218.002024-02-178326Actual
1928381.612023-09-1983111Actual
3290297.002024-10-198346Actual
1992936.002023-10-208326Actual
27750136.932024-05-1983112Actual
31986478.362024-09-188318Actual
10739117.002023-01-188346Actual
4386100.002022-07-208328Budget
2538213.532024-03-1983211Actual
1739280.552023-07-2083611Actual
34234466.242024-11-198318Actual
1176768.002023-02-178326Actual
36153313.002025-01-188315Actual
1348200.002022-05-208314Budget
836178.002022-04-198317Actual
2207158.662022-05-208368Actual
346479.002022-07-208363Actual
12377100.002023-03-208313Budget
13630167.002023-04-198314Actual
31426215.002024-09-188363Actual
12990112.002023-03-208346Actual
1446613.532023-04-1983612Actual
1727726.292023-07-2083211Actual
31511423.002024-09-188314Actual
2207389.002023-12-188366Actual
19225157.142023-09-198368Actual
38956160.342025-03-2083111Actual
504050.002022-08-208326Budget
35942308.002025-01-188313Actual
2033925.232023-10-2083211Actual
332490.002022-06-208368Budget
174506.082023-07-2083112Actual
2355212.462024-01-1883612Actual
9479140.002022-12-188316Actual
1725200.002022-05-208336Budget
1842148.632023-08-2083611Actual
32550209.002024-10-198363Actual
32670298.002024-10-198364Actual
28523247.002024-06-198367Actual
16781185.002023-07-208365Actual
33052278.002024-10-198367Actual
2603721.002024-04-188326Actual
32106167.782024-09-1883111Actual
1336780.002023-03-208328Budget
9342200.002022-12-188315Budget
37125292.002025-02-178363Actual
29910110.342024-07-1983311Actual
2549667.782024-03-1983611Actual
5242100.002022-08-208366Budget
11171100.002023-01-188368Budget
1461444.002023-05-208373Actual
5976206.002022-09-198315Actual
976200.002022-04-198318Budget
29677273.002024-07-198367Actual
803232.002022-11-208373Actual
13098100.002023-03-208366Budget
8611100.002022-11-208366Budget
2531100.002022-06-208364Budget
35885162.662024-12-1883613Actual
2955256.002024-07-198356Actual
35767225.232024-12-1883612Actual

Generated 2025-05-19 21:58:16.065 UTC