[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6508180.002022-09-228367Actual
3833264.002025-03-238373Actual
35236101.002024-12-218366Actual
2671974.942024-04-2183113Actual
3067858.002024-08-228356Actual
12110200.002023-02-208367Budget
2443112.462024-02-2083511Actual
3035794.002024-08-228373Actual
36061480.002025-01-218314Actual
2603721.002024-04-218326Actual
5836280.002022-09-228314Budget
11718123.002023-02-208316Actual
4993100.002022-08-238316Budget
2837290.002024-06-228346Actual
27604128.422024-05-2283311Actual
3632790.002025-01-218346Actual
27220106.002024-05-228346Actual
3292850.002024-10-228356Actual
15059227.002023-05-238367Actual
25733213.002024-04-218363Actual
14018197.002023-04-228317Actual
8080200.002022-11-238314Budget
35003335.002024-12-218315Actual
234674.002022-06-238363Actual
27371266.002024-05-228367Actual
1027036.002023-01-218373Actual
5508160.182022-08-238328Actual
1936540.122023-09-2283411Actual
976200.002022-04-228318Budget
1887474.002023-09-228316Actual
9017127.002022-12-218313Actual
3635370.002025-01-218356Actual
13428191.992023-03-238368Actual
32961129.002024-10-228366Actual
24674223.002024-03-228363Actual
23228152.602024-01-218328Actual
36153313.002025-01-218315Actual
7335100.002022-10-238336Budget
23609331.002024-02-208313Actual
8282200.002022-11-238365Budget
1735814.592023-07-2383511Actual
22605351.002024-01-218313Actual
1990295.002023-10-238316Actual
6635100.002022-09-228328Budget
37713304.122025-02-208328Actual
775490.002022-10-238328Budget
850479.002022-11-238346Actual
22640202.002024-01-218363Actual
3520351.002024-12-218356Actual
6960220.002022-10-238314Actual
1881100.002022-05-238366Budget
14175167.752023-04-228368Actual
27139104.002024-05-228316Actual
17129314.722023-07-238318Actual
1895555.002023-09-228346Actual
8689180.002022-11-238317Actual
28581554.122024-06-228318Actual
28021254.002024-06-228363Actual
9576100.002022-12-218336Budget
2645343.312024-04-2183211Actual
36188207.002025-01-218365Actual
1772100.002022-05-238346Budget
6586266.242022-09-228318Actual
648100.002022-04-228346Budget
2727997.002024-05-228366Actual
23107225.002024-01-218317Actual
840955.002022-11-238326Actual
2540932.672024-03-2283311Actual
2286100.002022-06-238313Budget
2301767.002024-01-218356Actual
38125113.532025-02-2083113Actual
1005380.002022-12-218368Budget
1435051.822023-04-2283611Actual
30208155.642024-07-2283613Actual
616453.002022-09-228326Actual
1111080.002023-01-218328Budget
6775155.002022-10-238313Actual
22852131.002024-01-218365Actual
30420310.002024-08-228364Actual
35414217.752024-12-218328Actual
12109138.002023-02-208367Actual
1064246.002023-01-218326Actual
13319200.002023-03-238318Budget
4121100.002022-07-238366Budget
32635493.002024-10-228314Actual
1392651.002023-04-228356Actual
144089.272023-04-2283112Actual
2346266.722024-01-2183611Actual
21219395.032023-11-238318Actual
18689220.002023-09-228314Actual
26209320.002024-04-218317Actual
13508341.002023-04-228313Actual
28140242.002024-06-228364Actual
2831834.002024-06-228326Actual
16568211.002023-07-238363Actual
9342200.002022-12-218315Budget
30861596.552024-08-228318Actual
11111143.512023-01-218328Actual
1800983.002023-08-238366Actual
2004278.002023-10-238366Actual
8081256.002022-11-238314Actual
3075200.002022-06-238317Budget
11639189.002023-02-208365Actual
6366100.002022-09-228366Budget
30091173.102024-07-2283612Actual
1730435.872023-07-2383311Actual
17036237.002023-07-238317Actual
38067225.232025-02-2083612Actual
13177174.002023-03-238317Actual
24999121.002024-03-228336Actual
21161178.002023-11-238367Actual
24264234.422024-02-208368Actual
1488238.002022-05-238315Actual
27549179.492024-05-2283111Actual
12376124.002023-03-238313Actual
30803276.002024-08-228367Actual
37536118.002025-02-208366Actual
2193376.002023-12-218316Actual
11577200.002023-02-208315Budget
23729224.002024-02-208314Actual
35506146.512024-12-2183111Actual
4339219.272022-07-238318Actual
2299160.002024-01-218346Actual
1431735.872023-04-2283411Actual
31752143.002024-09-218336Actual
25234367.752024-03-228318Actual
37033157.402025-01-2183613Actual
7567264.002022-10-238317Actual
1890139.002023-09-228326Actual
3059860.002024-08-228326Actual
2332063.532024-01-2183111Actual
14642209.002023-05-238314Actual
3673883.742025-01-2183411Actual
15621183.002023-06-238314Actual
2531100.002022-06-238364Budget
3627336.002025-01-218326Actual
3331272.042024-10-2283411Actual
7099200.002022-10-238315Budget
1942567.782023-09-2283611Actual
907690.002022-12-218363Budget
13819108.002023-04-228316Actual
38898237.452025-03-238368Actual
39277122.312025-03-2383113Actual
2579267.002024-04-218373Actual
14523296.002023-05-238313Actual
2093281.002023-11-238316Actual
3652157.002022-07-238364Actual
34141387.002024-11-228317Actual
5382136.002022-08-238367Actual
214690.002022-05-238328Budget
37001181.962025-01-2183213Actual
37860116.722025-02-2083311Actual
33346113.532024-10-2283611Actual
504050.002022-08-238326Budget
3591245.002022-07-238314Actual
23142257.002024-01-218367Actual
29174217.002024-07-228363Actual
25915234.002024-04-218315Actual
29082155.642024-06-2283613Actual
11172149.572023-01-218368Actual
691233.002022-10-238373Actual
3869129.002022-07-238316Actual
205395.012023-10-2383212Actual
1624511.402023-06-2383211Actual
20662221.002023-11-238363Actual
27048281.002024-05-228315Actual
893780.002022-11-238368Budget
5569100.002022-08-238368Budget
1485436.002023-05-238326Actual
17812167.002023-08-238365Actual
30478264.002024-08-228315Actual
37887120.972025-02-2083411Actual
5321200.002022-08-238317Budget
2099260.182022-05-238318Actual
108490.002022-04-228368Budget
34616197.572024-11-2283612Actual
2242453.952023-12-2183411Actual
30029118.852024-07-2283112Actual
32398139.852024-09-2183113Actual
16004256.002023-06-238317Actual
1196893.002023-02-208366Actual
3790200.002022-07-238365Budget
2148251.822023-11-2383611Actual
5322169.002022-08-238317Actual
2473142.002024-03-228373Actual
28346163.002024-06-228336Actual
14113338.972023-04-228318Actual
17530.002022-04-228373Actual
3906515.652025-03-2383511Actual
2716647.002024-05-228326Actual
20134160.002023-10-238367Actual
12706200.002023-03-238315Budget
31302155.642024-08-2283213Actual
154118.212023-05-2383112Actual
38778255.002025-03-238367Actual
1725200.002022-05-238336Budget
34674157.402024-11-2283113Actual
4120137.002022-07-238366Actual
2370142.002024-02-208373Actual
27491211.692024-05-228368Actual
2610200.002022-06-238315Actual
795590.002022-11-238363Budget
2432260.332024-02-2083111Actual
17191182.902023-07-238368Actual
24203310.182024-02-208318Actual
9865139.002022-12-218367Actual
3803323.102025-02-2083212Actual
738280.002022-10-238346Budget
2355212.462024-01-2183612Actual
9478100.002022-12-218316Budget
282165.002022-04-228364Actual
10515146.002023-01-218365Actual
2508495.002024-03-228366Actual
3076248.002022-06-238317Actual
30626120.002024-08-228336Actual
33018402.002024-10-228317Actual
9944200.002022-12-218318Budget
25820270.002024-04-218314Actual
8690200.002022-11-238317Budget
3789206.002022-07-238365Actual
11063200.002023-01-218318Budget
37396116.002025-02-208316Actual
2204043.002023-12-218356Actual
26871282.002024-05-228363Actual
10318217.002023-01-218314Actual
23262155.632024-01-218368Actual
9202200.002022-12-218314Budget
32670298.002024-10-228364Actual
601200.002022-04-228336Budget
840860.002022-11-238326Budget
3180460.002024-09-218356Actual
28233256.002024-06-228365Actual
18604202.002023-09-228363Actual
10923197.002023-01-218317Actual
1686628.002023-07-238326Actual
518464.002022-08-238356Actual
16746185.002023-07-238315Actual
8360100.002022-11-238316Budget
1348200.002022-05-238314Budget
5090100.002022-08-238336Budget
1797736.002023-08-238356Actual
7239100.002022-10-238316Budget
36564217.752025-01-218328Actual
279440.002022-06-238326Budget
29971116.722024-07-2283611Actual
1550200.002022-05-238365Budget
25950202.002024-04-218365Actual
513765.002022-08-238346Actual
3865375.002025-03-238356Actual
16839111.002023-07-238316Actual
29500153.002024-07-228336Actual
6038200.002022-09-228365Budget
245239.272024-02-2083112Actual
8831231.392022-11-238318Actual
26746227.572024-04-2183213Actual
32876130.002024-10-228336Actual
3685596.512025-01-2183112Actual
6037164.002022-09-228365Actual
8220200.002022-11-238315Budget
504100.002022-04-228316Budget
2988341.192024-07-2283211Actual
915424.002022-12-218373Actual
2653411.402024-04-2183511Actual
2337545.442024-01-2183311Actual
10692141.002023-01-218336Actual
10054164.722022-12-218368Actual
630860.002022-09-228356Budget
17600237.002023-08-238363Actual
3901173.102025-03-2383311Actual
2747110.002022-06-238316Actual
33172257.152024-10-228368Actual
1019380.002023-01-218363Budget
16653246.002023-07-238314Actual
22818173.002024-01-218315Actual
17565397.002023-08-238313Actual
11969100.002023-02-208366Budget
3750371.002025-02-208356Actual
27750136.932024-05-2283112Actual
30385393.002024-08-228314Actual
755100.002022-04-228366Budget
2615066.002024-04-218366Actual
2497120.002024-03-228326Actual
3402694.002024-11-228346Actual
2103958.002023-11-238356Actual
28488445.002024-06-228317Actual
10845100.002023-01-218366Budget
1387484.002023-04-228336Actual
20627372.002023-11-238313Actual
39157128.422025-03-2383112Actual
2839869.002024-06-228356Actual
36797100.762025-01-2183611Actual
999290.002022-12-218328Budget
7706200.002022-10-238318Budget
3918556.082025-03-2383212Actual
33524134.592024-10-2283113Actual
2611748.002024-04-218356Actual
33110425.332024-10-228318Actual
10457200.002023-01-218315Budget
1138921.002023-02-208373Actual
255548.212024-03-2283112Actual
2668200.002022-06-238365Budget
19751116.002023-10-238364Actual
5461345.032022-08-238318Actual
907786.002022-12-218363Actual
32821144.002024-10-228316Actual
9806200.002022-12-218317Budget
10738100.002023-01-218346Budget
102490.002022-04-228328Budget
1535377.362023-05-2383611Actual
1251647.002023-03-238373Actual
27429429.882024-05-228318Actual
8140200.002022-11-238364Budget
742950.002022-10-238356Budget
9945361.692022-12-218318Actual
2287139.002022-06-238313Actual
18816185.002023-09-228365Actual
3100940.122024-08-2283211Actual
2394218.002024-02-208326Actual
3573456.082024-12-2183212Actual
32014257.152024-09-218328Actual
1490864.002023-05-238346Actual
4446100.002022-07-238368Budget
1064350.002023-01-218326Budget
3071190.002024-08-228366Actual
36443414.002025-01-218317Actual
2254817.782023-12-2183612Actual
2139456.082023-11-2383311Actual
4710280.002022-08-238314Budget
2535486.932024-03-2283111Actual
15714146.002023-06-238315Actual
2530147.002022-06-238364Actual
2872951.822024-06-2283211Actual
39038127.362025-03-2383411Actual
10983178.002023-01-218367Actual
32728293.002024-10-228315Actual
32188108.212024-09-2183411Actual
29445112.002024-07-228316Actual
14676114.002023-05-238364Actual
30981148.632024-08-2283111Actual
33795242.002024-11-228364Actual
35123.002022-04-228313Actual
12047200.002023-02-208317Budget
23970117.002024-02-208336Actual
32607118.002024-10-228373Actual
31334159.152024-08-2283613Actual
12768100.002023-03-238365Budget
33466170.982024-10-2283612Actual
3438141.192024-11-2283211Actual
24639372.002024-03-228313Actual
2405467.002024-02-208366Actual
33760376.002024-11-228314Actual
23857163.002024-02-208365Actual
5649113.002022-09-228313Actual
1138830.002023-02-208373Budget
1487200.002022-05-238315Budget
18066268.002023-08-238317Actual
1025134.422022-04-228328Actual
39099147.572025-03-2383611Actual
19717192.002023-10-238314Actual
24851143.002024-03-228315Actual
32763282.002024-10-228365Actual
31391402.002024-09-218313Actual
2019151.002022-05-238367Actual
29763213.212024-07-228328Actual
177398.002022-05-238346Actual
3290297.002024-10-228346Actual
3172439.002024-09-218326Actual
15179166.242023-05-238368Actual
3265114.722022-06-238328Actual
15117384.422023-05-238318Actual
895143.002022-04-228367Actual
2172143.002023-12-218373Actual
2340252.892024-01-2183411Actual
3323155.632022-06-238368Actual
29855184.812024-07-2283111Actual
972788.002022-12-218366Actual
34910451.002024-12-218314Actual
1027130.002023-01-218373Budget
7100152.002022-10-238315Actual
19105259.002023-09-228367Actual
20874181.002023-11-238365Actual
36301144.002025-01-218336Actual
2546326.292024-03-2283511Actual
20099258.002023-10-238317Actual
6213100.002022-09-228336Budget
1724970.972023-07-2383111Actual
2440453.952024-02-2083411Actual
4772178.002022-08-238364Actual
35767225.232024-12-2183612Actual
9575138.002022-12-218336Actual
38686117.002025-03-238366Actual
12944100.002023-03-238336Budget
13427100.002023-03-238368Budget
19809163.002023-10-238315Actual
1750816.722023-07-2383612Actual
12847100.002023-03-238316Budget
182044.002022-05-238356Actual
35852167.922024-12-2183213Actual
616550.002022-09-228326Budget
34234466.242024-11-228318Actual
458580.002022-08-238363Budget
13759117.002023-04-228365Actual
3966136.002022-07-238336Actual
9016100.002022-12-218313Budget
13664153.002023-04-228364Actual
2245784.802023-12-2183611Actual
34100.002022-04-228313Budget
21664232.002023-12-218363Actual
37477102.002025-02-208346Actual
1544416.722023-05-2383612Actual
27986398.002024-06-228313Actual
19632220.002023-10-238363Actual
5570141.992022-08-238368Actual
2207158.662022-05-238368Actual
2234281.612023-12-2183111Actual
1078560.002023-01-218356Budget
36916151.832025-01-2183612Actual
33230185.872024-10-2283111Actual
130030.002022-05-238373Budget
2147151.082022-05-238328Actual
1692072.002023-07-238346Actual
952751.002022-12-218326Actual
4338200.002022-07-238318Budget
2472200.002022-06-238314Budget
35151132.002024-12-218336Actual
1833337.992023-08-2383311Actual
15145143.512023-05-238328Actual
220890.002022-05-238368Budget
2543634.802024-03-2283411Actual
1838711.402023-08-2383511Actual
2875687.992024-06-2283311Actual
12564230.002023-03-238314Actual
37947123.102025-02-2083611Actual
29642383.002024-07-228317Actual
2000943.002023-10-238356Actual
578942.002022-09-228373Actual
1408154.002022-05-238364Actual
14882109.002023-05-238336Actual
518360.002022-08-238356Budget
2891101.002022-06-238346Actual
1395988.002023-04-228366Actual
2154010.332023-11-2383112Actual
1223680.002023-02-208328Budget
21281169.272023-11-238368Actual
17685175.002023-08-238314Actual
18723137.002023-09-228364Actual
27457317.752024-05-228328Actual
10739117.002023-01-218346Actual
4259167.002022-07-238367Actual
21841194.002023-12-218315Actual
8752169.002022-11-238367Actual
364172.002022-04-228315Actual
7755116.232022-10-238328Actual
34825224.002024-12-218363Actual
1628100.002022-05-238316Budget
1289442.002023-03-238326Actual
15501408.002023-06-238313Actual
122390.002022-05-238363Budget
31604279.002024-09-218315Actual
2878396.512024-06-2283411Actual
504151.002022-08-238326Actual
2446584.802024-02-2083611Actual
3742339.002025-02-208326Actual
2765844.382024-05-2283511Actual
22760121.002024-01-218364Actual
33640344.002024-11-228313Actual
4913165.002022-08-238365Actual
3582581.962024-12-2183113Actual
1629111.002022-05-238316Actual
571183.002022-09-228363Actual
6507200.002022-09-228367Budget
27194150.002024-05-228336Actual
38183266.172025-02-2083613Actual
2458212.462024-02-2083612Actual
37090436.002025-02-208313Actual
1827867.782023-08-2383111Actual
2435026.292024-02-2083211Actual
855250.002022-11-238356Budget
37593353.002025-02-208317Actual
16688124.002023-07-238364Actual
34554110.342024-11-2283112Actual
23200285.932024-01-218318Actual
23644182.002024-02-208363Actual
26304542.002024-04-218318Actual
19598334.002023-10-238313Actual
28431111.002024-06-228366Actual
25141306.002024-03-228317Actual
795490.002022-11-238363Actual
22284158.662023-12-218368Actual
36246150.002025-01-218316Actual
1523780.552023-05-2383111Actual
9590.002022-04-228363Budget
25176221.002024-03-228367Actual
3408492.002024-11-228366Actual
2305095.002024-01-218366Actual
8458140.002022-11-238336Actual
26244248.002024-04-218367Actual
35885162.662024-12-2183613Actual
31097126.292024-08-2283611Actual
3556187.992024-12-2183311Actual

Generated 2025-05-22 07:41:04.390 UTC