[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38836470.792025-03-258318Actual
962377.002022-12-238346Actual
2095930.002023-11-258326Actual
29910110.342024-07-2483311Actual
19225157.142023-09-248368Actual
2786978.452024-05-2483113Actual
11063200.002023-01-238318Budget
3671189.062025-01-2383311Actual
578942.002022-09-248373Actual
27986398.002024-06-248313Actual
19070265.002023-09-248317Actual
37303301.002025-02-228315Actual
850479.002022-11-258346Actual
31894371.002024-09-238317Actual
8457100.002022-11-258336Budget
3732167.002022-07-258315Actual
3217304.122022-06-258318Actual
32515344.002024-10-248313Actual
3014969.672024-07-2483113Actual
10923197.002023-01-238317Actual
803232.002022-11-258373Actual
23729224.002024-02-228314Actual
37001181.962025-01-2383213Actual
1078668.002023-01-238356Actual
28523247.002024-06-248367Actual
3035794.002024-08-248373Actual
9341163.002022-12-238315Actual
1895555.002023-09-248346Actual
6586266.242022-09-248318Actual
1303860.002023-03-258356Budget
2530147.002022-06-258364Actual
11251158.002023-02-228313Actual
18816185.002023-09-248365Actual
1487200.002022-05-258315Budget
3213482.682024-09-2383211Actual
391764.002022-07-258326Actual
354340.002022-07-258373Actual
15656141.002023-06-258364Actual
205395.012023-10-2583212Actual
1426313.532023-04-2483211Actual
29677273.002024-07-248367Actual
1594778.002023-06-258366Actual
33346113.532024-10-2483611Actual
9805223.002022-12-238317Actual
25296187.452024-03-248368Actual
1360291.002023-04-248373Actual
37536118.002025-02-228366Actual
648100.002022-04-248346Budget
37125292.002025-02-228363Actual
6961200.002022-10-258314Budget
2133962.462023-11-2583111Actual
6117100.002022-09-248316Budget
2355212.462024-01-2383612Actual
22223295.032023-12-238318Actual
4386100.002022-07-258328Budget
30513241.002024-08-248365Actual
1931114.592023-09-2483211Actual
15024295.002023-05-258317Actual
9865139.002022-12-238367Actual
38601155.002025-03-258336Actual
1833337.992023-08-2583311Actual
2609200.002022-06-258315Budget
24231169.272024-02-228328Actual
9262196.002022-12-238364Actual
3408492.002024-11-248366Actual
6696149.572022-09-248368Actual
2872951.822024-06-2483211Actual
30981148.632024-08-2483111Actual
1795156.002023-08-258346Actual
3652157.002022-07-258364Actual
1490864.002023-05-258346Actual
3137138.002022-06-258367Actual
3688324.162025-01-2383212Actual
2540932.672024-03-2483311Actual
3323155.632022-06-258368Actual
24145188.002024-02-228367Actual
38956160.342025-03-2583111Actual
6507200.002022-09-248367Budget
602130.002022-04-248336Actual
2747110.002022-06-258316Actual
9576100.002022-12-238336Budget
3800586.932025-02-2283112Actual
4387178.362022-07-258328Actual
32048254.122024-09-238368Actual
4993100.002022-08-258316Budget
2878396.512024-06-2483411Actual
3005725.232024-07-2483212Actual
3059860.002024-08-248326Actual
23970117.002024-02-228336Actual
12048187.002023-02-228317Actual
31752143.002024-09-238336Actual
34790375.002024-12-238313Actual
2546326.292024-03-2483511Actual
4525113.002022-08-258313Actual
15621183.002023-06-258314Actual
518360.002022-08-258356Budget
29445112.002024-07-248316Actual
2346266.722024-01-2383611Actual
36916151.832025-01-2383612Actual
29352293.002024-07-248315Actual
2502566.002024-03-248346Actual
3290297.002024-10-248346Actual
33887271.002024-11-248365Actual
754107.002022-04-248366Actual
2039349.702023-10-2583411Actual
6037164.002022-09-248365Actual
8458140.002022-11-258336Actual
3138100.002022-06-258367Budget
2601062.002024-04-238316Actual
27692126.292024-05-2483611Actual
24264234.422024-02-228368Actual
4338200.002022-07-258318Budget
36797100.762025-01-2383611Actual
3458243.312024-11-2483212Actual
30029118.852024-07-2483112Actual
20627372.002023-11-258313Actual
1694646.002023-07-258356Actual
2432260.332024-02-2283111Actual
326490.002022-06-258328Budget
17925125.002023-08-258336Actual
354240.002022-07-258373Budget
4851200.002022-08-258315Budget
8938105.632022-11-258368Actual
3488294.002024-12-238373Actual
23142257.002024-01-238367Actual
11863100.002023-02-228346Budget
1624511.402023-06-2583211Actual
1138830.002023-02-228373Budget
69550.002022-04-248356Budget
21219395.032023-11-258318Actual
35706134.802024-12-2383112Actual
2254817.782023-12-2383612Actual
30208155.642024-07-2483613Actual
5897133.002022-09-248364Actual
1959200.002022-05-258317Budget
38864179.872025-03-258328Actual
34701171.432024-11-2483213Actual
3718290.002025-02-228373Actual
31391402.002024-09-238313Actual
28106493.002024-06-248314Actual
37685454.122025-02-228318Actual
19598334.002023-10-258313Actual
6634135.932022-09-248328Actual
840860.002022-11-258326Budget
17129314.722023-07-258318Actual
12565200.002023-03-258314Budget
346479.002022-07-258363Actual
2988341.192024-07-2483211Actual
39038127.362025-03-2583411Actual
2615066.002024-04-238366Actual
29763213.212024-07-248328Actual
10845100.002023-01-238366Budget
7707226.842022-10-258318Actual
1387484.002023-04-248336Actual
27750136.932024-05-2483112Actual
1789732.002023-08-258326Actual
37805136.932025-02-2283111Actual
1064350.002023-01-238326Budget
36188207.002025-01-238365Actual
1222102.002022-05-258363Actual
9017127.002022-12-238313Actual
3071190.002024-08-248366Actual
26209320.002024-04-238317Actual
2332063.532024-01-2383111Actual
836178.002022-04-248317Actual
38183266.172025-02-2283613Actual
3558884.802024-12-2383411Actual
11498169.002023-02-228364Actual
21281169.272023-11-258368Actual
9575138.002022-12-238336Actual
2561310.332024-03-2483612Actual
27081195.002024-05-248365Actual
255816.082024-03-2483212Actual
2305095.002024-01-238366Actual
27139104.002024-05-248316Actual
2955256.002024-07-248356Actual
7568200.002022-10-258317Budget
195106.082023-09-2483212Actual
3216200.002022-06-258318Budget
1526513.532023-05-2583211Actual
1960190.002022-05-258317Actual
16894106.002023-07-258336Actual
2101379.002023-11-258346Actual
1019380.002023-01-238363Budget
9945361.692022-12-238318Actual
31155128.422024-08-2483112Actual
30923313.212024-08-248368Actual
16159234.422023-06-258368Actual
1733156.082023-07-2583411Actual
346580.002022-07-258363Budget
2201475.002023-12-238346Actual
29855184.812024-07-2483111Actual
391650.002022-07-258326Budget
15749163.002023-06-258365Actual
3402694.002024-11-248346Actual
36246150.002025-01-238316Actual
9399200.002022-12-238365Budget
17036237.002023-07-258317Actual
21841194.002023-12-238315Actual
1968994.002023-10-258373Actual
3676543.312025-01-2383511Actual
1408154.002022-05-258364Actual
1750816.722023-07-2583612Actual
13099101.002023-03-258366Actual
907690.002022-12-238363Budget
9806200.002022-12-238317Budget
27604128.422024-05-2483311Actual
1866147.002023-09-248373Actual
20192328.362023-10-258318Actual
1493455.002023-05-258356Actual
7895114.002022-11-258313Actual
1083126.842022-04-248368Actual
17071169.002023-07-258367Actual
23857163.002024-02-228365Actual
13239177.002023-03-258367Actual
1697998.002023-07-258366Actual
35328296.002024-12-238367Actual
7894100.002022-11-258313Budget
2136734.802023-11-2583211Actual
5242100.002022-08-258366Budget
8690200.002022-11-258317Budget
13098100.002023-03-258366Budget
6446200.002022-09-248317Budget
33675205.002024-11-248363Actual
3573456.082024-12-2383212Actual
13543250.002023-04-248363Actual
2443112.462024-02-2283511Actual
2549667.782024-03-2483611Actual
1164100.002022-05-258313Budget
2610200.002022-06-258315Actual
38743397.002025-03-258317Actual
2144811.402023-11-2583511Actual
15862115.002023-06-258336Actual
2237035.872023-12-2383211Actual
1627236.932023-06-2583311Actual
37210471.002025-02-228314Actual
2045448.632023-10-2583611Actual
37860116.722025-02-2283311Actual
3517780.002024-12-238346Actual
36598219.272025-01-238368Actual
518464.002022-08-258356Actual
2893025.232024-06-2483212Actual
27429429.882024-05-248318Actual
25820270.002024-04-238314Actual
2508495.002024-03-248366Actual
3177881.002024-09-238346Actual
28701185.872024-06-2483111Actual
2334841.192024-01-2383211Actual
35386466.242024-12-238318Actual
5136100.002022-08-258346Budget
1223680.002023-02-228328Budget
3582581.962024-12-2383113Actual
37627303.002025-02-228367Actual
177398.002022-05-258346Actual
578840.002022-09-248373Budget
27491211.692024-05-248368Actual
1176768.002023-02-228326Actual
2402264.002024-02-228356Actual
8080200.002022-11-258314Budget
7160157.002022-10-258365Actual
2692895.002024-05-248373Actual
282165.002022-04-248364Actual
1772100.002022-05-258346Budget
14557237.002023-05-258363Actual
2947238.002024-07-248326Actual
12047200.002023-02-228317Budget
26871282.002024-05-248363Actual
13366146.542023-03-258328Actual
3783332.672025-02-2283211Actual
2036622.042023-10-2583311Actual
3403132.002022-07-258313Actual
2020100.002022-05-258367Budget
38453253.002025-03-258315Actual
1535377.362023-05-2583611Actual
6214140.002022-09-248336Actual
34910451.002024-12-238314Actual
27549179.492024-05-2483111Actual
16653246.002023-07-258314Actual
2031186.932023-10-2583111Actual
32014257.152024-09-238328Actual
2653411.402024-04-2383511Actual
3965100.002022-07-258336Budget
1064246.002023-01-238326Actual
1647610.332023-06-2583612Actual
234790.002022-06-258363Budget
2837290.002024-06-248346Actual
2394218.002024-02-228326Actual
15807100.002023-06-258316Actual
4710280.002022-08-258314Budget
174506.082023-07-2583112Actual
1998369.002023-10-258346Actual
4772178.002022-08-258364Actual
1890139.002023-09-248326Actual
2765844.382024-05-2483511Actual
1336780.002023-03-258328Budget
3373276.002024-11-248373Actual
35236101.002024-12-238366Actual
20253222.302023-10-258368Actual
2098200.002022-05-258318Budget
2207158.662022-05-258368Actual
5836280.002022-09-248314Budget
23200285.932024-01-238318Actual
630860.002022-09-248356Budget
967050.002022-12-238356Budget
13819108.002023-04-248316Actual
21664232.002023-12-238363Actual
15117384.422023-05-258318Actual
26990240.002024-05-248364Actual
3556187.992024-12-2383311Actual
14676114.002023-05-258364Actual
1191060.002023-02-228356Budget
4260200.002022-07-258367Budget
5508160.182022-08-258328Actual
10133121.002023-01-238313Actual
835200.002022-04-248317Budget
26836345.002024-05-248313Actual
2843200.002022-06-258336Budget
13318288.972023-03-258318Actual
30861596.552024-08-248318Actual
25733213.002024-04-238363Actual
6213100.002022-09-248336Budget
18723137.002023-09-248364Actual
19844135.002023-10-258365Actual
38152141.612025-02-2283213Actual
28902126.292024-06-2483112Actual
2671974.942024-04-2383113Actual
2099260.182022-05-258318Actual
3862777.002025-03-258346Actual
7100152.002022-10-258315Actual
2505134.002024-03-248356Actual
9478100.002022-12-238316Budget
7567264.002022-10-258317Actual
17530.002022-04-248373Actual
6774100.002022-10-258313Budget
748886.002022-10-258366Actual
21126195.002023-11-258317Actual
9944200.002022-12-238318Budget
3292850.002024-10-248356Actual
2494476.002024-03-248316Actual
34176222.002024-11-248367Actual
11111143.512023-01-238328Actual
1523780.552023-05-2583111Actual
2204043.002023-12-238356Actual
38240375.002025-03-258313Actual
1629948.632023-06-2583411Actual
21749196.002023-12-238314Actual
30176181.962024-07-2483213Actual
34733141.612024-11-2483613Actual
5461345.032022-08-258318Actual
1559360.002023-06-258373Actual
37887120.972025-02-2283411Actual
18159288.972023-08-258318Actual
30626120.002024-08-248336Actual
16688124.002023-07-258364Actual
8751200.002022-11-258367Budget
775490.002022-10-258328Budget
781580.002022-10-258368Budget
1348200.002022-05-258314Budget
25915234.002024-04-238315Actual
458580.002022-08-258363Budget
22725211.002024-01-238314Actual
13177174.002023-03-258317Actual
3561518.842024-12-2383511Actual
28140242.002024-06-248364Actual
3127587.222024-08-2483113Actual
8282200.002022-11-258365Budget
738393.002022-10-258346Actual
9342200.002022-12-238315Budget
1797736.002023-08-258356Actual
17600237.002023-08-258363Actual
8361153.002022-11-258316Actual
1138921.002023-02-228373Actual
11436200.002023-02-228314Budget
896100.002022-04-248367Budget
3118344.382024-08-2483212Actual
30571125.002024-08-248316Actual
5460200.002022-08-258318Budget
2716647.002024-05-248326Actual
27194150.002024-05-248336Actual
2293721.002024-01-238326Actual
31302155.642024-08-2483213Actual
364172.002022-04-248315Actual
2106996.002023-11-258366Actual
4259167.002022-07-258367Actual
32876130.002024-10-248336Actual
9203253.002022-12-238314Actual
27048281.002024-05-248315Actual
28581554.122024-06-248318Actual
223217.002022-04-248314Actual
8219184.002022-11-258315Actual
38275211.002025-03-258363Actual
12376124.002023-03-258313Actual
8879135.932022-11-258328Actual
11578204.002023-02-228315Actual
12768100.002023-03-258365Budget
15714146.002023-06-258315Actual
16004256.002023-06-258317Actual
10515146.002023-01-238365Actual
1847911.402023-08-2583112Actual
1289442.002023-03-258326Actual
35414217.752024-12-238328Actual
11250100.002023-02-228313Budget
9726100.002022-12-238366Budget
1395988.002023-04-248366Actual
2831834.002024-06-248326Actual
1628100.002022-05-258316Budget
16839111.002023-07-258316Actual
2142153.952023-11-2583411Actual
743039.002022-10-258356Actual
1550200.002022-05-258365Budget
1196893.002023-02-228366Actual
3632790.002025-01-238346Actual
2891101.002022-06-258346Actual
23228152.602024-01-238328Actual
1131180.002023-02-228363Budget
1429051.822023-04-2483311Actual
19105259.002023-09-248367Actual
20747241.002023-11-258314Actual
29139397.002024-07-248313Actual
31546240.002024-09-238364Actual
10983178.002023-01-238367Actual
32821144.002024-10-248316Actual
167749.002022-05-258326Actual
3075200.002022-06-258317Budget
24851143.002024-03-248315Actual
7627191.002022-10-258367Actual
10379200.002023-01-238364Budget
8140200.002022-11-258364Budget
17565397.002023-08-258313Actual
2757760.332024-05-2483211Actual
31217188.002024-08-2483612Actual
2579267.002024-04-238373Actual
2057015.652023-10-2583612Actual
23764167.002024-02-228364Actual
2609156.002024-04-238346Actual
1019289.002023-01-238363Actual
5896200.002022-09-248364Budget
1431735.872023-04-2483411Actual
505133.002022-04-248316Actual
2881022.042024-06-2483511Actual
10924200.002023-01-238317Budget
20840177.002023-11-258315Actual
18220210.182023-08-258368Actual
11815100.002023-02-228336Budget
9016100.002022-12-238313Budget
2952688.002024-07-248346Actual
630751.002022-09-248356Actual
130121.002022-05-258373Actual
7755116.232022-10-258328Actual
15501408.002023-06-258313Actual
35767225.232024-12-2383612Actual
34295219.272024-11-248368Actual
3685596.512025-01-2383112Actual
7159200.002022-10-258365Budget
33551148.622024-10-2483213Actual
29387231.002024-07-248365Actual
36974164.412025-01-2383113Actual
39219211.402025-03-2583612Actual
24793104.002024-03-248364Actual
7489100.002022-10-258366Budget
167640.002022-05-258326Budget
18187135.932023-08-258328Actual
19957111.002023-10-258336Actual
5322169.002022-08-258317Actual
37713304.122025-02-228328Actual
1765741.002023-08-258373Actual
5570141.992022-08-258368Actual
1392651.002023-04-248356Actual
188088.002022-05-258366Actual
2234281.612023-12-2383111Actual
2645343.312024-04-2383211Actual
2342914.592024-01-2383511Actual
27336332.002024-05-248317Actual
17430.002022-04-248373Budget
3653200.002022-07-258364Budget
8611100.002022-11-258366Budget
27371266.002024-05-248367Actual
23644182.002024-02-228363Actual
2531100.002022-06-258364Budget
20662221.002023-11-258363Actual
5976206.002022-09-248315Actual
34262281.392024-11-248328Actual
2662714.592024-04-2383112Actual
24999121.002024-03-248336Actual
242430.002022-06-258373Budget
3898473.102025-03-2583211Actual
31426215.002024-09-238363Actual
39157128.422025-03-2583112Actual
907786.002022-12-238363Actual
3868100.002022-07-258316Budget
3405262.002024-11-248356Actual
1531950.762023-05-2583411Actual
2301767.002024-01-238356Actual
39277122.312025-03-2583113Actual
32607118.002024-10-248373Actual
31928311.002024-09-238367Actual
64984.002022-04-248346Actual
3446234.802024-11-2483511Actual
513765.002022-08-258346Actual
26304542.002024-04-238318Actual

Generated 2025-05-24 04:03:08.743 UTC