[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101379.002023-12-038346Actual
69655.002022-05-028356Actual
34295219.272024-12-028368Actual
1628100.002022-06-028316Budget
1349217.002022-06-028314Actual
17157126.842023-08-028328Actual
1898141.002023-10-028356Actual
2667200.002022-07-038365Actual
24759220.002024-04-018314Actual
5381200.002022-09-028367Budget
27750136.932024-06-0183112Actual
1222102.002022-06-028363Actual
32048254.122024-10-018368Actual
22852131.002024-01-318365Actual
1629111.002022-06-028316Actual
9479140.002022-12-318316Actual
2777827.362024-06-0183212Actual
11062295.032023-01-318318Actual
602130.002022-05-028336Actual
2601062.002024-05-018316Actual
16568211.002023-08-028363Actual
6366100.002022-10-028366Budget
25234367.752024-04-018318Actual
1836037.992023-09-0283411Actual
3076248.002022-07-038317Actual
24111251.002024-03-018317Actual
3325869.912024-11-0183211Actual
855172.002022-12-038356Actual
34262281.392024-12-028328Actual
25296187.452024-04-018368Actual
3331272.042024-11-0183411Actual
2443112.462024-03-0183511Actual
33945133.002024-12-028316Actual
37627303.002025-03-028367Actual
4525113.002022-09-028313Actual
4446100.002022-08-028368Budget
7707226.842022-11-028318Actual
23609331.002024-03-018313Actual
36564217.752025-01-318328Actual
1523780.552023-06-0283111Actual
2370142.002024-03-018373Actual
234790.002022-07-038363Budget
2609156.002024-05-018346Actual
4851200.002022-09-028315Budget
14113338.972023-05-028318Actual
39304231.082025-04-0283213Actual
16159234.422023-07-038368Actual
571183.002022-10-028363Actual
5242100.002022-09-028366Budget
20874181.002023-12-038365Actual
8831231.392022-12-038318Actual
6775155.002022-11-028313Actual
31334159.152024-09-0183613Actual
13099101.002023-04-028366Actual
23142257.002024-01-318367Actual
1395988.002023-05-028366Actual
3065271.002024-09-018346Actual
3067858.002024-09-018356Actual
3071190.002024-09-018366Actual
8220200.002022-12-038315Budget
6634135.932022-10-028328Actual
1138921.002023-03-028373Actual
10595120.002023-01-318316Actual
29677273.002024-08-018367Actual
28198264.002024-07-028315Actual
33853252.002024-12-028315Actual
16533358.002023-08-028313Actual
279440.002022-07-038326Budget
27491211.692024-06-018368Actual
18723137.002023-10-028364Actual
2337545.442024-01-3183311Actual
1647610.332023-07-0383612Actual
4773200.002022-09-028364Budget
39038127.362025-04-0283411Actual
30385393.002024-09-018314Actual
30176181.962024-08-0183213Actual
391764.002022-08-028326Actual
1697998.002023-08-028366Actual
102490.002022-05-028328Budget
27139104.002024-06-018316Actual
2437735.872024-03-0183311Actual
194835.012023-10-0283112Actual
6260100.002022-10-028346Budget
27048281.002024-06-018315Actual
2340252.892024-01-3183411Actual
34496167.782024-12-0283611Actual
31894371.002024-10-018317Actual
3290297.002024-11-018346Actual
19809163.002023-11-028315Actual
2148251.822023-12-0383611Actual
27457317.752024-06-018328Actual
1936540.122023-10-0283411Actual
20840177.002023-12-038315Actual
22284158.662023-12-318368Actual
2996130.002022-07-038366Actual
2287139.002022-07-038313Actual
405960.002022-08-028356Budget
1429051.822023-05-0283311Actual
3520351.002024-12-318356Actual
4338200.002022-08-028318Budget
29387231.002024-08-018365Actual
3789206.002022-08-028365Actual
27631100.762024-06-0183411Actual
855250.002022-12-038356Budget
24851143.002024-04-018315Actual
35885162.662024-12-3183613Actual
38743397.002025-04-028317Actual
363200.002022-05-028315Budget
2142153.952023-12-0383411Actual
14676114.002023-06-028364Actual
15059227.002023-06-028367Actual
18689220.002023-10-028314Actual
1176768.002023-03-028326Actual
2147151.082022-06-028328Actual
616453.002022-10-028326Actual
3718290.002025-03-028373Actual
38275211.002025-04-028363Actual
7755116.232022-11-028328Actual
19751116.002023-11-028364Actual
1725200.002022-06-028336Budget
5136100.002022-09-028346Budget
1549132.002022-06-028365Actual
2508495.002024-04-018366Actual
33583238.102024-11-0183613Actual
1928381.612023-10-0283111Actual
16688124.002023-08-028364Actual
3292850.002024-11-018356Actual
8360100.002022-12-038316Budget
33404101.822024-11-0183112Actual
1726150.002022-06-028336Actual
12846109.002023-04-028316Actual
26332231.392024-05-018328Actual
14175167.752023-05-028368Actual
2538213.532024-04-0183211Actual
3438141.192024-12-0283211Actual
9342200.002022-12-318315Budget
234674.002022-07-038363Actual
32458141.612024-10-0183613Actual
2286100.002022-07-038313Budget
10318217.002023-01-318314Actual
144355.012023-05-0283212Actual
3590280.002022-08-028314Budget
738393.002022-11-028346Actual
34910451.002024-12-318314Actual
1830614.592023-09-0283211Actual
18159288.972023-09-028318Actual
13240200.002023-04-028367Budget
25950202.002024-05-018365Actual
840955.002022-12-038326Actual
4120137.002022-08-028366Actual
4200158.002022-08-028317Actual
1636043.312023-07-0383611Actual
1488238.002022-06-028315Actual
2671974.942024-05-0183113Actual
1842148.632023-09-0283611Actual
1446613.532023-05-0283612Actual
29445112.002024-08-018316Actual
458580.002022-09-028363Budget
4524100.002022-09-028313Budget
108490.002022-05-028368Budget
3221536.932024-10-0183511Actual
1485436.002023-06-028326Actual
1730435.872023-08-0283311Actual
11111143.512023-01-318328Actual
3035794.002024-09-018373Actual
6116107.002022-10-028316Actual
3790200.002022-08-028365Budget
26209320.002024-05-018317Actual
1111080.002023-01-318328Budget
1482792.002023-06-028316Actual
504151.002022-09-028326Actual
31604279.002024-10-018315Actual
915424.002022-12-318373Actual
37536118.002025-03-028366Actual
12189200.002023-03-028318Budget
293750.002022-07-038356Budget
31036117.782024-09-0183311Actual
3005725.232024-08-0183212Actual
13427100.002023-04-028368Budget
38360450.002025-04-028314Actual
2136734.802023-12-0383211Actual
25141306.002024-04-018317Actual
6586266.242022-10-028318Actual
12188245.032023-03-028318Actual
15862115.002023-07-038336Actual
3653200.002022-08-028364Budget
915530.002022-12-318373Budget
6635100.002022-10-028328Budget
33052278.002024-11-018367Actual
2543634.802024-04-0183411Actual
17191182.902023-08-028368Actual
5321200.002022-09-028317Budget
39219211.402025-04-0283612Actual
5649113.002022-10-028313Actual
220890.002022-06-028368Budget
35414217.752024-12-318328Actual
8080200.002022-12-038314Budget
2648049.702024-05-0183311Actual
3106396.512024-09-0183411Actual
5382136.002022-09-028367Actual
2458212.462024-03-0183612Actual
1078668.002023-01-318356Actual
2033925.232023-11-0283211Actual
9866200.002022-12-318367Budget
1025134.422022-05-028328Actual
1990295.002023-11-028316Actual
34945290.002024-12-318364Actual
174506.082023-08-0283112Actual
3865375.002025-04-028356Actual
29910110.342024-08-0183311Actual
7239100.002022-11-028316Budget
37125292.002025-03-028363Actual
6213100.002022-10-028336Budget
742950.002022-11-028356Budget
37685454.122025-03-028318Actual
26425101.822024-05-0183111Actual
1191060.002023-03-028356Budget
35328296.002024-12-318367Actual
11816137.002023-03-028336Actual
167640.002022-06-028326Budget
4199200.002022-08-028317Budget
7160157.002022-11-028365Actual
225155.012023-12-3183112Actual
11436200.002023-03-028314Budget
14523296.002023-06-028313Actual
12943128.002023-04-028336Actual
30091173.102024-08-0183612Actual
27896234.592024-06-0183213Actual
34790375.002024-12-318313Actual
16004256.002023-07-038317Actual
3898473.102025-04-0283211Actual
37805136.932025-03-0283111Actual
3833264.002025-04-028373Actual
3217304.122022-07-038318Actual
3573456.082024-12-3183212Actual
1866147.002023-10-028373Actual
2057015.652023-11-0283612Actual
7628200.002022-11-028367Budget
8281140.002022-12-038365Actual
32961129.002024-11-018366Actual
1251730.002023-04-028373Budget
691233.002022-11-028373Actual
5089118.002022-09-028336Actual
38778255.002025-04-028367Actual
16746185.002023-08-028315Actual
223217.002022-05-028314Actual
144089.272023-05-0283112Actual
22725211.002024-01-318314Actual
4259167.002022-08-028367Actual
15179166.242023-06-028368Actual
504100.002022-05-028316Budget
3556187.992024-12-3183311Actual
33110425.332024-11-018318Actual
9399200.002022-12-318365Budget
11863100.002023-03-028346Budget
12376124.002023-04-028313Actual
977273.812022-05-028318Actual
7894100.002022-12-038313Budget
1735814.592023-08-0283511Actual
20220178.362023-11-028328Actual
10739117.002023-01-318346Actual
2245784.802023-12-3183611Actual
3172439.002024-10-018326Actual
11172149.572023-01-318368Actual
29642383.002024-08-018317Actual
13177174.002023-04-028317Actual
64984.002022-05-028346Actual
30029118.852024-08-0183112Actual
34554110.342024-12-0283112Actual
32398139.852024-10-0183113Actual
1243880.002023-04-028363Budget
1960190.002022-06-028317Actual
38864179.872025-04-028328Actual
3750371.002025-03-028356Actual
20662221.002023-12-038363Actual
15024295.002023-06-028317Actual
38601155.002025-04-028336Actual
13098100.002023-04-028366Budget
3216200.002022-07-038318Budget
3397240.002024-12-028326Actual
3405262.002024-12-028356Actual
12564230.002023-04-028314Actual
22165225.002023-12-318367Actual
282165.002022-05-028364Actual
242430.002022-07-038373Budget
27692126.292024-06-0183611Actual
12110200.002023-03-028367Budget
174776.082023-08-0283212Actual
22640202.002024-01-318363Actual
1431735.872023-05-0283411Actual
27549179.492024-06-0183111Actual
630751.002022-10-028356Actual
2352010.332024-01-3183112Actual
2611748.002024-05-018356Actual
648100.002022-05-028346Budget
10845100.002023-01-318366Budget
346580.002022-08-028363Budget
2831834.002024-07-028326Actual
12944100.002023-04-028336Budget
907786.002022-12-318363Actual
3685596.512025-01-3183112Actual
3100940.122024-09-0183211Actual
1303860.002023-04-028356Budget
33018402.002024-11-018317Actual
36478290.002025-01-318367Actual
743039.002022-11-028356Actual
37033157.402025-01-3183613Actual
15536197.002023-07-038363Actual
3059860.002024-09-018326Actual
850580.002022-12-038346Budget
24264234.422024-03-018368Actual
8938105.632022-12-038368Actual
4992116.002022-09-028316Actual
32821144.002024-11-018316Actual
7816108.662022-11-028368Actual
24639372.002024-04-018313Actual
31697124.002024-10-018316Actual
1797736.002023-09-028356Actual
20987115.002023-12-038336Actual
8879135.932022-12-038328Actual
1019380.002023-01-318363Budget
38686117.002025-04-028366Actual
571080.002022-10-028363Budget
7020162.002022-11-028364Actual
18101158.002023-09-028367Actual
17129314.722023-08-028318Actual
37338248.002025-03-028365Actual
13543250.002023-05-028363Actual
19105259.002023-10-028367Actual
5569100.002022-09-028368Budget
6037164.002022-10-028365Actual
23729224.002024-03-018314Actual
164455.012023-07-0383212Actual
2502566.002024-04-018346Actual
13630167.002023-05-028314Actual
3591245.002022-08-028314Actual
6774100.002022-11-028313Budget
2497120.002024-04-018326Actual
6508180.002022-10-028367Actual
33760376.002024-12-028314Actual
28964153.952024-07-0283612Actual
36095284.002025-01-318364Actual
38956160.342025-04-0283111Actual
5508160.182022-09-028328Actual
3328576.292024-11-0183311Actual
38152141.612025-03-0283213Actual
7021200.002022-11-028364Budget
2807891.002024-07-028373Actual
1887474.002023-10-028316Actual
5243112.002022-09-028366Actual
781580.002022-11-028368Budget
94102.002022-05-028363Actual
3323155.632022-07-038368Actual
36797100.762025-01-3183611Actual
1496779.002023-06-028366Actual
24793104.002024-04-018364Actual
1588864.002023-07-038346Actual
16125157.142023-07-038328Actual
10515146.002023-01-318365Actual
24145188.002024-03-018367Actual
29352293.002024-08-018315Actual
2656852.892024-05-0183611Actual
13819108.002023-05-028316Actual
12768100.002023-04-028365Budget
2561310.332024-04-0183612Actual
16781185.002023-08-028365Actual
38453253.002025-04-028315Actual
33230185.872024-11-0183111Actual
2997100.002022-07-038366Budget
1131089.002023-03-028363Actual
2269787.002024-01-318373Actual
32876130.002024-11-018336Actual
18604202.002023-10-028363Actual
1078560.002023-01-318356Budget
3901173.102025-04-0283311Actual
11815100.002023-03-028336Budget
19163437.452023-10-028318Actual
1435051.822023-05-0283611Actual
29937103.952024-08-0183411Actual
9016100.002022-12-318313Budget
25733213.002024-05-018363Actual
177398.002022-06-028346Actual
38898237.452025-04-028368Actual
2402264.002024-03-018356Actual
12990112.002023-04-028346Actual
2332063.532024-01-3183111Actual
1662599.002023-08-028373Actual
3966136.002022-08-028336Actual
1765741.002023-09-028373Actual
9575138.002022-12-318336Actual
9865139.002022-12-318367Actual
962377.002022-12-318346Actual
20099258.002023-11-028317Actual
1881100.002022-06-028366Budget
9576100.002022-12-318336Budget
17036237.002023-08-028317Actual
9017127.002022-12-318313Actual
23764167.002024-03-018364Actual
3791417.782025-03-0283511Actual
30803276.002024-09-018367Actual
10379200.002023-01-318364Budget
21126195.002023-12-038317Actual
3673883.742025-01-3183411Actual
738280.002022-11-028346Budget
34234466.242024-12-028318Actual
2837290.002024-07-028346Actual
2947238.002024-08-018326Actual
10738100.002023-01-318346Budget
205128.212023-11-0283112Actual
2031186.932023-11-0283111Actual
1750816.722023-08-0283612Actual
1992936.002023-11-028326Actual
16039230.002023-07-038367Actual
1131180.002023-03-028363Budget
23915113.002024-03-018316Actual
29049232.842024-07-0283213Actual
3857360.002025-04-028326Actual
2603721.002024-05-018326Actual
34100.002022-05-028313Budget
1490864.002023-06-028346Actual
1901394.002023-10-028366Actual
32340168.852024-10-0183612Actual
6038200.002022-10-028365Budget
181950.002022-06-028356Budget
6446200.002022-10-028317Budget
755100.002022-05-028366Budget
33172257.152024-11-018368Actual
1064350.002023-01-318326Budget
952751.002022-12-318326Actual
1176650.002023-03-028326Budget
3373276.002024-12-028373Actual
9993196.542022-12-318328Actual
24203310.182024-03-018318Actual
26779162.662024-05-0183613Actual
7336138.002022-11-028336Actual
972788.002022-12-318366Actual
748886.002022-11-028366Actual
37747296.542025-03-028368Actual
578942.002022-10-028373Actual
16653246.002023-08-028314Actual
31928311.002024-10-018367Actual
3652157.002022-08-028364Actual
3488294.002024-12-318373Actual
5570141.992022-09-028368Actual
17430.002022-05-028373Budget
1583420.002023-07-038326Actual
21841194.002023-12-318315Actual
354340.002022-08-028373Actual
8219184.002022-12-038315Actual
1933822.042023-10-0283311Actual
33346113.532024-11-0183611Actual
9945361.692022-12-318318Actual
19844135.002023-11-028365Actual
36916151.832025-01-3183612Actual
20192328.362023-11-028318Actual
32425224.062024-10-0183213Actual
5322169.002022-09-028317Actual
2004278.002023-11-028366Actual
37477102.002025-03-028346Actual
1190945.002023-03-028356Actual
2237035.872023-12-3183211Actual
4993100.002022-09-028316Budget
14141137.452023-05-028328Actual
1164100.002022-06-028313Budget
17925125.002023-09-028336Actual
27604128.422024-06-0183311Actual
1544416.722023-06-0283612Actual
35767225.232024-12-3183612Actual
4772178.002022-09-028364Actual
3180460.002024-10-018356Actual
17812167.002023-09-028365Actual
130121.002022-06-028373Actual
27929243.362024-06-0183613Actual
31511423.002024-10-018314Actual
22965103.002024-01-318336Actual
8458140.002022-12-038336Actual
38836470.792025-04-028318Actual
1694646.002023-08-028356Actual
31837102.002024-10-018366Actual
2844150.002022-07-038336Actual
17685175.002023-09-028314Actual
1384628.002023-05-028326Actual
2579267.002024-05-018373Actual
8689180.002022-12-038317Actual
2020100.002022-06-028367Budget
29139397.002024-08-018313Actual
1223798.052023-03-028328Actual
34616197.572024-12-0283612Actual
976200.002022-05-028318Budget
3918556.082025-04-0283212Actual
30861596.552024-09-018318Actual
12298100.002023-03-028368Budget
11171100.002023-01-318368Budget
35506146.512024-12-3183111Actual
37303301.002025-03-028315Actual
32188108.212024-10-0183411Actual
28106493.002024-07-028314Actual
15714146.002023-07-038315Actual
33887271.002024-12-028365Actual
22251148.052023-12-318328Actual

Generated 2025-06-01 18:42:50.248 UTC