[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55346.002022-04-228326Actual
33853252.002024-11-228315Actual
11815100.002023-02-208336Budget
31155128.422024-08-2283112Actual
2293721.002024-01-218326Actual
10923197.002023-01-218317Actual
754107.002022-04-228366Actual
94102.002022-04-228363Actual
2747110.002022-06-238316Actual
7894100.002022-11-238313Budget
1025134.422022-04-228328Actual
3556187.992024-12-2183311Actual
1725200.002022-05-238336Budget
25855187.002024-04-218364Actual
15621183.002023-06-238314Actual
22165225.002023-12-218367Actual
2538213.532024-03-2283211Actual
130030.002022-05-238373Budget
19070265.002023-09-228317Actual
32458141.612024-09-2183613Actual
33551148.622024-10-2283213Actual
1936540.122023-09-2283411Actual
26304542.002024-04-218318Actual
3443594.382024-11-2283411Actual
3803323.102025-02-2083212Actual
8751200.002022-11-238367Budget
3901173.102025-03-2383311Actual
3685596.512025-01-2183112Actual
755100.002022-04-228366Budget
10845100.002023-01-218366Budget
10054164.722022-12-218368Actual
8281140.002022-11-238365Actual
2286100.002022-06-238313Budget
630860.002022-09-228356Budget
6775155.002022-10-238313Actual
36301144.002025-01-218336Actual
34674157.402024-11-2283113Actual
26990240.002024-05-228364Actual
2234281.612023-12-2183111Actual
648100.002022-04-228346Budget
3520351.002024-12-218356Actual
2095930.002023-11-238326Actual
2144811.402023-11-2383511Actual
4852209.002022-08-238315Actual
14175167.752023-04-228368Actual
3783332.672025-02-2083211Actual
13427100.002023-03-238368Budget
2988341.192024-07-2283211Actual
7336138.002022-10-238336Actual
1895555.002023-09-228346Actual
36443414.002025-01-218317Actual
10515146.002023-01-218365Actual
32398139.852024-09-2183113Actual
14113338.972023-04-228318Actual
2890100.002022-06-238346Budget
245239.272024-02-2083112Actual
3106396.512024-08-2283411Actual
234674.002022-06-238363Actual
22130222.002023-12-218317Actual
35096102.002024-12-218316Actual
578840.002022-09-228373Budget
14882109.002023-05-238336Actual
7020162.002022-10-238364Actual
1493455.002023-05-238356Actual
1928381.612023-09-2283111Actual
5837278.002022-09-228314Actual
2291089.002024-01-218316Actual
24793104.002024-03-228364Actual
8689180.002022-11-238317Actual
3731200.002022-07-238315Budget
14053238.002023-04-228367Actual
738280.002022-10-238346Budget
30861596.552024-08-228318Actual
3075200.002022-06-238317Budget
17812167.002023-08-238365Actual
2609156.002024-04-218346Actual
4710280.002022-08-238314Budget
18569419.002023-09-228313Actual
12189200.002023-02-208318Budget
5089118.002022-08-238336Actual
3059860.002024-08-228326Actual
13318288.972023-03-238318Actual
6037164.002022-09-228365Actual
1392651.002023-04-228356Actual
55240.002022-04-228326Budget
7335100.002022-10-238336Budget
28609226.842024-06-228328Actual
31097126.292024-08-2283611Actual
1083126.842022-04-228368Actual
25296187.452024-03-228368Actual
4525113.002022-08-238313Actual
364172.002022-04-228315Actual
12943128.002023-03-238336Actual
2437735.872024-02-2083311Actual
37536118.002025-02-208366Actual
167640.002022-05-238326Budget
11499200.002023-02-208364Budget
458474.002022-08-238363Actual
17777135.002023-08-238315Actual
33466170.982024-10-2283612Actual
6260100.002022-09-228346Budget
35942308.002025-01-218313Actual
1461444.002023-05-238373Actual
12944100.002023-03-238336Budget
15117384.422023-05-238318Actual
36478290.002025-01-218367Actual
6696149.572022-09-228368Actual
29910110.342024-07-2283311Actual
3590280.002022-07-238314Budget
3014969.672024-07-2283113Actual
3397240.002024-11-228326Actual
976200.002022-04-228318Budget
836178.002022-04-228317Actual
1594778.002023-06-238366Actual
4772178.002022-08-238364Actual
1549132.002022-05-238365Actual
25234367.752024-03-228318Actual
2757760.332024-05-2283211Actual
31604279.002024-09-218315Actual
3688324.162025-01-2183212Actual
5976206.002022-09-228315Actual
9805223.002022-12-218317Actual
1131180.002023-02-208363Budget
20627372.002023-11-238313Actual
39099147.572025-03-2383611Actual
31511423.002024-09-218314Actual
354340.002022-07-238373Actual
34141387.002024-11-228317Actual
967050.002022-12-218356Budget
1772100.002022-05-238346Budget
12990112.002023-03-238346Actual
781580.002022-10-238368Budget
9866200.002022-12-218367Budget
27048281.002024-05-228315Actual
5509100.002022-08-238328Budget
38453253.002025-03-238315Actual
36095284.002025-01-218364Actual
2099260.182022-05-238318Actual
1931114.592023-09-2283211Actual
38601155.002025-03-238336Actual
7021200.002022-10-238364Budget
36153313.002025-01-218315Actual
1632613.532023-06-2383511Actual
12297129.872023-02-208368Actual
16688124.002023-07-238364Actual
8219184.002022-11-238315Actual
36564217.752025-01-218328Actual
1739280.552023-07-2383611Actual
3965100.002022-07-238336Budget
2142153.952023-11-2383411Actual
18187135.932023-08-238328Actual
3868100.002022-07-238316Budget
2549667.782024-03-2283611Actual
18604202.002023-09-228363Actual
18689220.002023-09-228314Actual
5649113.002022-09-228313Actual
33760376.002024-11-228314Actual
12991100.002023-03-238346Budget
1387484.002023-04-228336Actual
601200.002022-04-228336Budget
915424.002022-12-218373Actual
12109138.002023-02-208367Actual
19163437.452023-09-228318Actual
1176650.002023-02-208326Budget
33138210.182024-10-228328Actual
9726100.002022-12-218366Budget
69655.002022-04-228356Actual
3373276.002024-11-228373Actual
32876130.002024-10-228336Actual
38546106.002025-03-238316Actual
2893025.232024-06-2283212Actual
35236101.002024-12-218366Actual
255816.082024-03-2283212Actual
5381200.002022-08-238367Budget
35038195.002024-12-218365Actual
38743397.002025-03-238317Actual
2473285.002022-06-238314Actual
18159288.972023-08-238318Actual
22605351.002024-01-218313Actual
15059227.002023-05-238367Actual
3833264.002025-03-238373Actual
2807891.002024-06-228373Actual
20192328.362023-10-238318Actual
17925125.002023-08-238336Actual
2839869.002024-06-228356Actual
3789206.002022-07-238365Actual
2440453.952024-02-2083411Actual
38183266.172025-02-2083613Actual
6507200.002022-09-228367Budget
6774100.002022-10-238313Budget
14642209.002023-05-238314Actual
743039.002022-10-238356Actual
29139397.002024-07-228313Actual
326490.002022-06-238328Budget
20662221.002023-11-238363Actual
27194150.002024-05-228336Actual
3488294.002024-12-218373Actual
38778255.002025-03-238367Actual
25141306.002024-03-228317Actual
20874181.002023-11-238365Actual
1064246.002023-01-218326Actual
11718123.002023-02-208316Actual
31036117.782024-08-2283311Actual
2101379.002023-11-238346Actual
636779.002022-09-228366Actual
37125292.002025-02-208363Actual
10691100.002023-01-218336Budget
1954111.402023-09-2283612Actual
34733141.612024-11-2283613Actual
29855184.812024-07-2283111Actual
2148251.822023-11-2383611Actual
4913165.002022-08-238365Actual
30478264.002024-08-228315Actual
630751.002022-09-228356Actual
2033925.232023-10-2383211Actual
2777827.362024-05-2283212Actual
11578204.002023-02-208315Actual
30571125.002024-08-228316Actual
38488293.002025-03-238365Actual
1005380.002022-12-218368Budget
17430.002022-04-228373Budget
8140200.002022-11-238364Budget
2000943.002023-10-238356Actual
32106167.782024-09-2183111Actual
1027036.002023-01-218373Actual
38836470.792025-03-238318Actual
19598334.002023-10-238313Actual
164455.012023-06-2383212Actual
3653200.002022-07-238364Budget
27692126.292024-05-2283611Actual
17129314.722023-07-238318Actual
2301767.002024-01-218356Actual
2299160.002024-01-218346Actual
11111143.512023-01-218328Actual
23729224.002024-02-208314Actual
9944200.002022-12-218318Budget
2019151.002022-05-238367Actual
1692072.002023-07-238346Actual
2154010.332023-11-2383112Actual
255548.212024-03-2283112Actual
24886147.002024-03-228365Actual
8831231.392022-11-238318Actual
2136734.802023-11-2383211Actual
2207158.662022-05-238368Actual
35448257.152024-12-218368Actual
26956372.002024-05-228314Actual
13819108.002023-04-228316Actual
11437260.002023-02-208314Actual
37805136.932025-02-2083111Actual
8690200.002022-11-238317Budget
6116107.002022-09-228316Actual
4445157.142022-07-238368Actual
8611100.002022-11-238366Budget
15024295.002023-05-238317Actual
4387178.362022-07-238328Actual
5648100.002022-09-228313Budget
6446200.002022-09-228317Budget
37747296.542025-02-208368Actual
29022122.312024-06-2283113Actual
36656202.892025-01-2183111Actual
27631100.762024-05-2283411Actual
9576100.002022-12-218336Budget
1990295.002023-10-238316Actual
32425224.062024-09-2183213Actual
3065271.002024-08-228346Actual
3750371.002025-02-208356Actual
6213100.002022-09-228336Budget
6261114.002022-09-228346Actual
28581554.122024-06-228318Actual
30091173.102024-07-2283612Actual
33524134.592024-10-2283113Actual
282165.002022-04-228364Actual
504151.002022-08-238326Actual
2031186.932023-10-2383111Actual
1409100.002022-05-238364Budget
28643214.722024-06-228368Actual
29735479.882024-07-228318Actual
23142257.002024-01-218367Actual
5382136.002022-08-238367Actual
1289442.002023-03-238326Actual
855250.002022-11-238356Budget
15656141.002023-06-238364Actual
11969100.002023-02-208366Budget
35767225.232024-12-2183612Actual
34945290.002024-12-218364Actual
30176181.962024-07-2283213Actual
683590.002022-10-238363Budget
3213482.682024-09-2183211Actual
225155.012023-12-2183112Actual
2432260.332024-02-2083111Actual
27811211.402024-05-2283612Actual
31894371.002024-09-218317Actual
38864179.872025-03-238328Actual
895143.002022-04-228367Actual
887890.002022-11-238328Budget
23200285.932024-01-218318Actual
2653411.402024-04-2183511Actual
2334841.192024-01-2183211Actual
14769122.002023-05-238365Actual
37593353.002025-02-208317Actual
8879135.932022-11-238328Actual
14523296.002023-05-238313Actual
2543634.802024-03-2283411Actual
144089.272023-04-2283112Actual
3790200.002022-07-238365Budget
36386104.002025-01-218366Actual
513765.002022-08-238346Actual
8081256.002022-11-238314Actual
30513241.002024-08-228365Actual
6117100.002022-09-228316Budget
34353215.662024-11-2283111Actual
174506.082023-07-2383112Actual
2405467.002024-02-208366Actual
2611748.002024-04-218356Actual
6834103.002022-10-238363Actual
14734194.002023-05-238315Actual
4259167.002022-07-238367Actual
4121100.002022-07-238366Budget
7816108.662022-10-238368Actual
20099258.002023-10-238317Actual
30889207.152024-08-228328Actual
2648049.702024-04-2183311Actual
850580.002022-11-238346Budget
20134160.002023-10-238367Actual
21664232.002023-12-218363Actual
1933822.042023-09-2283311Actual
35151132.002024-12-218336Actual
7100152.002022-10-238315Actual
154118.212023-05-2383112Actual
10318217.002023-01-218314Actual
32670298.002024-10-228364Actual
15536197.002023-06-238363Actual
36598219.272025-01-218368Actual
29352293.002024-07-228315Actual
21749196.002023-12-218314Actual
37685454.122025-02-208318Actual
34234466.242024-11-228318Actual
2650746.502024-04-2183411Actual
35648115.652024-12-2183611Actual
17870113.002023-08-238316Actual
728763.002022-10-238326Actual
893780.002022-11-238368Budget
2540932.672024-03-2283311Actual
504050.002022-08-238326Budget
5975200.002022-09-228315Budget
3512345.002024-12-218326Actual
38686117.002025-03-238366Actual
10844115.002023-01-218366Actual
37713304.122025-02-208328Actual
32515344.002024-10-228313Actual
2355212.462024-01-2183612Actual
2872951.822024-06-2283211Actual
16781185.002023-07-238365Actual
1628100.002022-05-238316Budget
279529.002022-06-238326Actual
27604128.422024-05-2283311Actual
2716647.002024-05-228326Actual
795590.002022-11-238363Budget
1662599.002023-07-238373Actual
35003335.002024-12-218315Actual
2287139.002022-06-238313Actual
7628200.002022-10-238367Budget
7706200.002022-10-238318Budget
37245317.002025-02-208364Actual
2342914.592024-01-2183511Actual
6038200.002022-09-228365Budget
1789732.002023-08-238326Actual
2786978.452024-05-2283113Actual
27457317.752024-05-228328Actual
6587200.002022-09-228318Budget
1535377.362023-05-2383611Actual
31217188.002024-08-2283612Actual
6634135.932022-09-228328Actual
1939228.422023-09-2283511Actual
33110425.332024-10-228318Actual
9865139.002022-12-218367Actual
19844135.002023-10-238365Actual
5896200.002022-09-228364Budget
2340252.892024-01-2183411Actual
3918556.082025-03-2383212Actual
220890.002022-05-238368Budget
11863100.002023-02-208346Budget
803330.002022-11-238373Budget
3676543.312025-01-2183511Actual
2831834.002024-06-228326Actual
3035794.002024-08-228373Actual
12188245.032023-02-208318Actual
4386100.002022-07-238328Budget
840860.002022-11-238326Budget
35293356.002024-12-218317Actual
3216192.252024-09-2183311Actual
9590.002022-04-228363Budget
1243976.002023-03-238363Actual
10378135.002023-01-218364Actual
28844100.762024-06-2283611Actual
5460200.002022-08-238318Budget
1847911.402023-08-2383112Actual
1490864.002023-05-238346Actual
3438141.192024-11-2283211Actual
22223295.032023-12-218318Actual
33640344.002024-11-228313Actual
18220210.182023-08-238368Actual
1559360.002023-06-238373Actual
23262155.632024-01-218368Actual
31426215.002024-09-218363Actual
2172143.002023-12-218373Actual
30768358.002024-08-228317Actual
23857163.002024-02-208365Actual
24231169.272024-02-208328Actual
26332231.392024-04-218328Actual
12564230.002023-03-238314Actual
32048254.122024-09-218368Actual
3343224.162024-10-2283212Actual
10595120.002023-01-218316Actual
22852131.002024-01-218365Actual
3800586.932025-02-2083112Actual
2844150.002022-06-238336Actual
31302155.642024-08-2283213Actual
22965103.002024-01-218336Actual
223217.002022-04-228314Actual
3671189.062025-01-2183311Actual
1591457.002023-06-238356Actual
518464.002022-08-238356Actual
1435051.822023-04-2283611Actual
177398.002022-05-238346Actual
1186286.002023-02-208346Actual
2546326.292024-03-2283511Actual
9203253.002022-12-218314Actual
1064350.002023-01-218326Budget
2157314.592023-11-2383612Actual
25820270.002024-04-218314Actual
12047200.002023-02-208317Budget
1750816.722023-07-2383612Actual
30626120.002024-08-228336Actual
4199200.002022-07-238317Budget
13240200.002023-03-238367Budget
1735814.592023-07-2383511Actual
10319200.002023-01-218314Budget
406057.002022-07-238356Actual
22284158.662023-12-218368Actual
2997100.002022-06-238366Budget
25733213.002024-04-218363Actual
1898141.002023-09-228356Actual
2952688.002024-07-228346Actual
2237035.872023-12-2183211Actual
13508341.002023-04-228313Actual
29445112.002024-07-228316Actual
3172439.002024-09-218326Actual
3857360.002025-03-238326Actual
35506146.512024-12-2183111Actual
907690.002022-12-218363Budget
3138100.002022-06-238367Budget
34825224.002024-12-218363Actual
2103958.002023-11-238356Actual
5243112.002022-08-238366Actual
11436200.002023-02-208314Budget
27081195.002024-05-228365Actual
29797261.692024-07-228368Actual
8360100.002022-11-238316Budget
26836345.002024-05-228313Actual
69550.002022-04-228356Budget
13366146.542023-03-238328Actual
363200.002022-04-228315Budget
31928311.002024-09-218367Actual
28346163.002024-06-228336Actual
3005725.232024-07-2283212Actual
3127587.222024-08-2283113Actual
19809163.002023-10-238315Actual
28701185.872024-06-2283111Actual
748886.002022-10-238366Actual
39038127.362025-03-2383411Actual
3732167.002022-07-238315Actual
1426313.532023-04-2283211Actual
19225157.142023-09-228368Actual
2254817.782023-12-2183612Actual
2036622.042023-10-2383311Actual
4013101.002022-07-238346Actual
2610200.002022-06-238315Actual
5322169.002022-08-238317Actual
405960.002022-07-238356Budget
20747241.002023-11-238314Actual
12706200.002023-03-238315Budget
2535486.932024-03-2283111Actual
29642383.002024-07-228317Actual
34000144.002024-11-228336Actual
2473142.002024-03-228373Actual
3898473.102025-03-2383211Actual
346580.002022-07-238363Budget
16533358.002023-07-238313Actual
2666115.652024-04-2183612Actual
1629111.002022-05-238316Actual
1303860.002023-03-238356Budget
21281169.272023-11-238368Actual
5570141.992022-08-238368Actual
16568211.002023-07-238363Actual
1730435.872023-07-2383311Actual
2837290.002024-06-228346Actual
38125113.532025-02-2083113Actual
11816137.002023-02-208336Actual
33675205.002024-11-228363Actual

Generated 2025-05-22 05:56:30.602 UTC