[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2786978.452024-05-2283113Actual
28609226.842024-06-228328Actual
33760376.002024-11-228314Actual
391650.002022-07-238326Budget
2071950.002023-11-238373Actual
423140.002022-04-228365Actual
33172257.152024-10-228368Actual
3512345.002024-12-218326Actual
2996130.002022-06-238366Actual
1493455.002023-05-238356Actual
12377100.002023-03-238313Budget
976200.002022-04-228318Budget
37303301.002025-02-208315Actual
11969100.002023-02-208366Budget
23764167.002024-02-208364Actual
2837290.002024-06-228346Actual
10133121.002023-01-218313Actual
9575138.002022-12-218336Actual
2399677.002024-02-208346Actual
11251158.002023-02-208313Actual
17430.002022-04-228373Budget
38067225.232025-02-2083612Actual
242430.002022-06-238373Budget
18569419.002023-09-228313Actual
11171100.002023-01-218368Budget
1842148.632023-08-2383611Actual
130030.002022-05-238373Budget
15179166.242023-05-238368Actual
14769122.002023-05-238365Actual
32398139.852024-09-2183113Actual
29049232.842024-06-2283213Actual
23200285.932024-01-218318Actual
578942.002022-09-228373Actual
22640202.002024-01-218363Actual
130121.002022-05-238373Actual
4852209.002022-08-238315Actual
2142153.952023-11-2383411Actual
25296187.452024-03-228368Actual
1138830.002023-02-208373Budget
3290297.002024-10-228346Actual
406057.002022-07-238356Actual
1583420.002023-06-238326Actual
167749.002022-05-238326Actual
1692072.002023-07-238346Actual
3325869.912024-10-2283211Actual
29139397.002024-07-228313Actual
1901394.002023-09-228366Actual
13543250.002023-04-228363Actual
2765844.382024-05-2283511Actual
33795242.002024-11-228364Actual
3458243.312024-11-2283212Actual
33052278.002024-10-228367Actual
4338200.002022-07-238318Budget
9342200.002022-12-218315Budget
27929243.362024-05-2283613Actual
10844115.002023-01-218366Actual
1629948.632023-06-2383411Actual
38275211.002025-03-238363Actual
3627336.002025-01-218326Actual
8081256.002022-11-238314Actual
2777827.362024-05-2283212Actual
1360291.002023-04-228373Actual
21749196.002023-12-218314Actual
648100.002022-04-228346Budget
15621183.002023-06-238314Actual
1895555.002023-09-228346Actual
7239100.002022-10-238316Budget
7099200.002022-10-238315Budget
25234367.752024-03-228318Actual
354240.002022-07-238373Budget
2254817.782023-12-2183612Actual
16097342.002023-06-238318Actual
28140242.002024-06-228364Actual
13318288.972023-03-238318Actual
154118.212023-05-2383112Actual
10319200.002023-01-218314Budget
22223295.032023-12-218318Actual
1395988.002023-04-228366Actual
29855184.812024-07-2283111Actual
11437260.002023-02-208314Actual
27336332.002024-05-228317Actual
3059860.002024-08-228326Actual
34100.002022-04-228313Budget
24793104.002024-03-228364Actual
24999121.002024-03-228336Actual
19105259.002023-09-228367Actual
3075200.002022-06-238317Budget
5976206.002022-09-228315Actual
22760121.002024-01-218364Actual
1624511.402023-06-2383211Actual
195106.082023-09-2283212Actual
33583238.102024-10-2283613Actual
12109138.002023-02-208367Actual
14141137.452023-04-228328Actual
33230185.872024-10-2283111Actual
683590.002022-10-238363Budget
4121100.002022-07-238366Budget
1064350.002023-01-218326Budget
1461444.002023-05-238373Actual
504050.002022-08-238326Budget
2955256.002024-07-228356Actual
14642209.002023-05-238314Actual
21630312.002023-12-218313Actual
6960220.002022-10-238314Actual
4386100.002022-07-238328Budget
1998369.002023-10-238346Actual
32607118.002024-10-228373Actual
34733141.612024-11-2283613Actual
3635370.002025-01-218356Actual
37593353.002025-02-208317Actual
33853252.002024-11-228315Actual
11498169.002023-02-208364Actual
2609156.002024-04-218346Actual
2301767.002024-01-218356Actual
27081195.002024-05-228365Actual
26365222.302024-04-218368Actual
5136100.002022-08-238346Budget
23107225.002024-01-218317Actual
16894106.002023-07-238336Actual
3573456.082024-12-2183212Actual
3790200.002022-07-238365Budget
7489100.002022-10-238366Budget
27194150.002024-05-228336Actual
16839111.002023-07-238316Actual
3148387.002024-09-218373Actual
1243976.002023-03-238363Actual
13239177.002023-03-238367Actual
3138100.002022-06-238367Budget
36443414.002025-01-218317Actual
22965103.002024-01-218336Actual
1303860.002023-03-238356Budget
1765741.002023-08-238373Actual
37805136.932025-02-2083111Actual
3172439.002024-09-218326Actual
3438141.192024-11-2283211Actual
2099260.182022-05-238318Actual
36188207.002025-01-218365Actual
11578204.002023-02-208315Actual
28291135.002024-06-228316Actual
21875125.002023-12-218365Actual
30385393.002024-08-228314Actual
29797261.692024-07-228368Actual
31894371.002024-09-218317Actual
23262155.632024-01-218368Actual
3265114.722022-06-238328Actual
3446234.802024-11-2283511Actual
28643214.722024-06-228368Actual
33466170.982024-10-2283612Actual
1488238.002022-05-238315Actual
1936540.122023-09-2283411Actual
35648115.652024-12-2183611Actual
14676114.002023-05-238364Actual
16746185.002023-07-238315Actual
17036237.002023-07-238317Actual
29910110.342024-07-2283311Actual
1078668.002023-01-218356Actual
3443594.382024-11-2283411Actual
2662714.592024-04-2183112Actual
10692141.002023-01-218336Actual
3673883.742025-01-2183411Actual
38836470.792025-03-238318Actual
2340252.892024-01-2183411Actual
458474.002022-08-238363Actual
1196893.002023-02-208366Actual
2531100.002022-06-238364Budget
4445157.142022-07-238368Actual
29677273.002024-07-228367Actual
22852131.002024-01-218365Actual
9806200.002022-12-218317Budget
30300242.002024-08-228363Actual
1251730.002023-03-238373Budget
7335100.002022-10-238336Budget
3488294.002024-12-218373Actual
1190945.002023-02-208356Actual
1800983.002023-08-238366Actual
34790375.002024-12-218313Actual
364172.002022-04-228315Actual
1186286.002023-02-208346Actual
34674157.402024-11-2283113Actual
2342914.592024-01-2183511Actual
3343224.162024-10-2283212Actual
24111251.002024-02-208317Actual
2139456.082023-11-2383311Actual
38778255.002025-03-238367Actual
25950202.002024-04-218365Actual
2648049.702024-04-2183311Actual
1027036.002023-01-218373Actual
2893025.232024-06-2283212Actual
29971116.722024-07-2283611Actual
3213482.682024-09-2183211Actual
14113338.972023-04-228318Actual
8831231.392022-11-238318Actual
10691100.002023-01-218336Budget
12768100.002023-03-238365Budget
1423567.782023-04-2283111Actual
32106167.782024-09-2183111Actual
5321200.002022-08-238317Budget
37090436.002025-02-208313Actual
3803323.102025-02-2083212Actual
3652157.002022-07-238364Actual
2095930.002023-11-238326Actual
4446100.002022-07-238368Budget
1487200.002022-05-238315Budget
1387484.002023-04-228336Actual
32188108.212024-09-2183411Actual
39099147.572025-03-2383611Actual
3402694.002024-11-228346Actual
21219395.032023-11-238318Actual
26779162.662024-04-2183613Actual
1772100.002022-05-238346Budget
24264234.422024-02-208368Actual
915530.002022-12-218373Budget
3127587.222024-08-2283113Actual
1165142.002022-05-238313Actual
27457317.752024-05-228328Actual
32728293.002024-10-228315Actual
13724203.002023-04-228315Actual
36797100.762025-01-2183611Actual
13099101.002023-03-238366Actual
3216200.002022-06-238318Budget
25176221.002024-03-228367Actual
18816185.002023-09-228365Actual
4914200.002022-08-238365Budget
1928381.612023-09-2283111Actual
346479.002022-07-238363Actual
15862115.002023-06-238336Actual
36598219.272025-01-218368Actual
164455.012023-06-2383212Actual
234674.002022-06-238363Actual
1223680.002023-02-208328Budget
2716647.002024-05-228326Actual
38743397.002025-03-238317Actual
31837102.002024-09-218366Actual
2286100.002022-06-238313Budget
1392651.002023-04-228356Actual
33138210.182024-10-228328Actual
164189.272023-06-2383112Actual
37451120.002025-02-208336Actual
18929105.002023-09-228336Actual
27604128.422024-05-2283311Actual
1550200.002022-05-238365Budget
8219184.002022-11-238315Actual
5242100.002022-08-238366Budget
2332063.532024-01-2183111Actual
23915113.002024-02-208316Actual
3553479.482024-12-2183211Actual
1838711.402023-08-2383511Actual
6037164.002022-09-228365Actual
293750.002022-06-238356Budget
2394218.002024-02-208326Actual
27549179.492024-05-2283111Actual
6775155.002022-10-238313Actual
24639372.002024-03-228313Actual
25915234.002024-04-218315Actual
24759220.002024-03-228314Actual
7238136.002022-10-238316Actual
20253222.302023-10-238368Actual
2291089.002024-01-218316Actual
282165.002022-04-228364Actual
1289550.002023-03-238326Budget
11172149.572023-01-218368Actual
2872951.822024-06-2283211Actual
37747296.542025-02-208368Actual
7567264.002022-10-238317Actual
3561518.842024-12-2183511Actual
466240.002022-08-238373Budget
28523247.002024-06-228367Actual
35123.002022-04-228313Actual
4199200.002022-07-238317Budget
3906515.652025-03-2383511Actual
30861596.552024-08-228318Actual
10318217.002023-01-218314Actual
12767126.002023-03-238365Actual
12626182.002023-03-238364Actual
21247195.022023-11-238328Actual
2645343.312024-04-2183211Actual
37033157.402025-01-2183613Actual
3520351.002024-12-218356Actual
2610200.002022-06-238315Actual
29585102.002024-07-228366Actual
18101158.002023-08-238367Actual
30420310.002024-08-228364Actual
1836037.992023-08-2383411Actual
29763213.212024-07-228328Actual
36386104.002025-01-218366Actual
13427100.002023-03-238368Budget
32014257.152024-09-218328Actual
8140200.002022-11-238364Budget
38395235.002025-03-238364Actual
840860.002022-11-238326Budget
8830200.002022-11-238318Budget
34408101.822024-11-2283311Actual
35767225.232024-12-2183612Actual
20874181.002023-11-238365Actual
3591245.002022-07-238314Actual
8690200.002022-11-238317Budget
24851143.002024-03-228315Actual
1730435.872023-07-2383311Actual
3668466.722025-01-2183211Actual
4120137.002022-07-238366Actual
7336138.002022-10-238336Actual
1496779.002023-05-238366Actual
32635493.002024-10-228314Actual
850479.002022-11-238346Actual
6038200.002022-09-228365Budget
3918556.082025-03-2383212Actual
30803276.002024-08-228367Actual
3742339.002025-02-208326Actual
4913165.002022-08-238365Actual
33887271.002024-11-228365Actual
17129314.722023-07-238318Actual
34176222.002024-11-228367Actual
8360100.002022-11-238316Budget
31928311.002024-09-218367Actual
5649113.002022-09-228313Actual
36536551.092025-01-218318Actual
14734194.002023-05-238315Actual
4772178.002022-08-238364Actual
5381200.002022-08-238367Budget
33551148.622024-10-2283213Actual
27371266.002024-05-228367Actual
2473285.002022-06-238314Actual
1629111.002022-05-238316Actual
2473142.002024-03-228373Actual
38864179.872025-03-238328Actual
32515344.002024-10-228313Actual
12565200.002023-03-238314Budget
795590.002022-11-238363Budget
3071190.002024-08-228366Actual
11111143.512023-01-218328Actual
1636043.312023-06-2383611Actual
20627372.002023-11-238313Actual
36246150.002025-01-218316Actual
17812167.002023-08-238365Actual
205395.012023-10-2383212Actual
738280.002022-10-238346Budget
32961129.002024-10-228366Actual
21126195.002023-11-238317Actual
21161178.002023-11-238367Actual
2497120.002024-03-228326Actual
10845100.002023-01-218366Budget
1960190.002022-05-238317Actual
37245317.002025-02-208364Actual
8879135.932022-11-238328Actual
37947123.102025-02-2083611Actual
19717192.002023-10-238314Actual
225155.012023-12-2183112Actual
3403132.002022-07-238313Actual
37477102.002025-02-208346Actual
6635100.002022-09-228328Budget
29022122.312024-06-2283113Actual
19809163.002023-10-238315Actual
855250.002022-11-238356Budget
1431735.872023-04-2283411Actual
9479140.002022-12-218316Actual
33524134.592024-10-2283113Actual
630751.002022-09-228356Actual
2435026.292024-02-2083211Actual
20220178.362023-10-238328Actual
1005380.002022-12-218368Budget
28021254.002024-06-228363Actual
19957111.002023-10-238336Actual
3292850.002024-10-228356Actual
1164100.002022-05-238313Budget
13240200.002023-03-238367Budget
1243880.002023-03-238363Budget
16688124.002023-07-238364Actual
1191060.002023-02-208356Budget
6634135.932022-09-228328Actual
36916151.832025-01-2183612Actual
38546106.002025-03-238316Actual
2668200.002022-06-238365Budget
36153313.002025-01-218315Actual
6508180.002022-09-228367Actual
2843200.002022-06-238336Budget
1933822.042023-09-2283311Actual
12991100.002023-03-238346Budget
25855187.002024-04-218364Actual
2337545.442024-01-2183311Actual
30626120.002024-08-228336Actual
18187135.932023-08-238328Actual
3732167.002022-07-238315Actual
6116107.002022-09-228316Actual
25262179.872024-03-228328Actual
34701171.432024-11-2283213Actual
2352010.332024-01-2183112Actual
1939228.422023-09-2283511Actual
32670298.002024-10-228364Actual
37536118.002025-02-208366Actual
26304542.002024-04-218318Actual
177398.002022-05-238346Actual
8282200.002022-11-238365Budget
5509100.002022-08-238328Budget
19844135.002023-10-238365Actual
2154010.332023-11-2383112Actual
24886147.002024-03-228365Actual
7627191.002022-10-238367Actual
32048254.122024-09-218368Actual
1111080.002023-01-218328Budget
32821144.002024-10-228316Actual
5897133.002022-09-228364Actual
3731200.002022-07-238315Budget
966942.002022-12-218356Actual
18604202.002023-09-228363Actual
26065100.002024-04-218336Actual
36656202.892025-01-2183111Actual
6117100.002022-09-228316Budget
14882109.002023-05-238336Actual
1697998.002023-07-238366Actual
29937103.952024-07-2283411Actual
2997100.002022-06-238366Budget
27631100.762024-05-2283411Actual
214690.002022-05-238328Budget
14053238.002023-04-228367Actual
13177174.002023-03-238317Actual
513765.002022-08-238346Actual
1735814.592023-07-2383511Actual
1549132.002022-05-238365Actual
26956372.002024-05-228314Actual
3323155.632022-06-238368Actual
1429051.822023-04-2283311Actual
8141175.002022-11-238364Actual
27986398.002024-06-228313Actual
775490.002022-10-238328Budget
32550209.002024-10-228363Actual
2144811.402023-11-2383511Actual
3688324.162025-01-2183212Actual
69550.002022-04-228356Budget
34353215.662024-11-2283111Actual
2443112.462024-02-2083511Actual
578840.002022-09-228373Budget
2245784.802023-12-2183611Actual
2615066.002024-04-218366Actual
12944100.002023-03-238336Budget
15656141.002023-06-238364Actual
11250100.002023-02-208313Budget
33640344.002024-11-228313Actual
1968994.002023-10-238373Actual
3965100.002022-07-238336Budget
20840177.002023-11-238315Actual
1531950.762023-05-2383411Actual
64984.002022-04-228346Actual
1887474.002023-09-228316Actual
2136734.802023-11-2383211Actual
26244248.002024-04-218367Actual
3517780.002024-12-218346Actual
6213100.002022-09-228336Budget
2656852.892024-04-2183611Actual
31334159.152024-08-2283613Actual
972788.002022-12-218366Actual
4259167.002022-07-238367Actual
1435051.822023-04-2283611Actual
39038127.362025-03-2383411Actual
33110425.332024-10-228318Actual
13664153.002023-04-228364Actual
29387231.002024-07-228365Actual
14018197.002023-04-228317Actual
22251148.052023-12-218328Actual
12188245.032023-02-208318Actual
37338248.002025-02-208365Actual
2502566.002024-03-228346Actual
10458180.002023-01-218315Actual
205128.212023-10-2383112Actual
2432260.332024-02-2083111Actual
3676543.312025-01-2183511Actual
754107.002022-04-228366Actual
6261114.002022-09-228346Actual
3408492.002024-11-228366Actual
27048281.002024-05-228315Actual
12297129.872023-02-208368Actual
4387178.362022-07-238328Actual
17777135.002023-08-238315Actual
29735479.882024-07-228318Actual
37396116.002025-02-208316Actual
738393.002022-10-238346Actual
38956160.342025-03-2383111Actual
3035794.002024-08-228373Actual
636779.002022-09-228366Actual
29352293.002024-07-228315Actual
1795156.002023-08-238346Actual
8610112.002022-11-238366Actual
1078560.002023-01-218356Budget
2549667.782024-03-2283611Actual
4260200.002022-07-238367Budget
12627200.002023-03-238364Budget
35852167.922024-12-2183213Actual
11719100.002023-02-208316Budget
35706134.802024-12-2183112Actual
18159288.972023-08-238318Actual
2402264.002024-02-208356Actual
32425224.062024-09-2183213Actual
3869129.002022-07-238316Actual
952751.002022-12-218326Actual
2579267.002024-04-218373Actual
9993196.542022-12-218328Actual
2653411.402024-04-2183511Actual
1686628.002023-07-238326Actual
11816137.002023-02-208336Actual
1559360.002023-06-238373Actual
1847911.402023-08-2383112Actual

Generated 2025-05-22 11:39:27.814 UTC