[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11436200.002023-03-038314Budget
3582581.962025-01-0183113Actual
28581554.122024-07-038318Actual
2346266.722024-02-0183611Actual
5570141.992022-09-038368Actual
33172257.152024-11-028368Actual
9400185.002023-01-018365Actual
2269787.002024-02-018373Actual
35852167.922025-01-0183213Actual
3517780.002025-01-018346Actual
12189200.002023-03-038318Budget
11111143.512023-02-018328Actual
1019289.002023-02-018363Actual
28021254.002024-07-038363Actual
26209320.002024-05-028317Actual
34910451.002025-01-018314Actual
8281140.002022-12-048365Actual
999290.002023-01-018328Budget
1931114.592023-10-0383211Actual
3742339.002025-03-038326Actual
32728293.002024-11-028315Actual
1795156.002023-09-038346Actual
10923197.002023-02-018317Actual
1800983.002023-09-038366Actual
11969100.002023-03-038366Budget
2095930.002023-12-048326Actual
69655.002022-05-038356Actual
28902126.292024-07-0383112Actual
69550.002022-05-038356Budget
2543634.802024-04-0283411Actual
10983178.002023-02-018367Actual
32188108.212024-10-0283411Actual
6696149.572022-10-038368Actual
32607118.002024-11-028373Actual
2020100.002022-06-038367Budget
16533358.002023-08-038313Actual
38836470.792025-04-038318Actual
743039.002022-11-038356Actual
2019151.002022-06-038367Actual
27491211.692024-06-028368Actual
234790.002022-07-048363Budget
458580.002022-09-038363Budget
1750816.722023-08-0383612Actual
1959200.002022-06-038317Budget
1733156.082023-08-0383411Actual
28431111.002024-07-038366Actual
23729224.002024-03-028314Actual
691330.002022-11-038373Budget
1222102.002022-06-038363Actual
3065271.002024-09-028346Actual
9262196.002023-01-018364Actual
1111080.002023-02-018328Budget
8610112.002022-12-048366Actual
30803276.002024-09-028367Actual
35038195.002025-01-018365Actual
1482792.002023-06-038316Actual
1789732.002023-09-038326Actual
2045448.632023-11-0383611Actual
795490.002022-12-048363Actual
38275211.002025-04-038363Actual
13099101.002023-04-038366Actual
9590.002022-05-038363Budget
5509100.002022-09-038328Budget
3901173.102025-04-0383311Actual
17036237.002023-08-038317Actual
32458141.612024-10-0283613Actual
32048254.122024-10-028368Actual
8081256.002022-12-048314Actual
2399677.002024-03-028346Actual
36061480.002025-02-018314Actual
1186286.002023-03-038346Actual
7238136.002022-11-038316Actual
2671974.942024-05-0283113Actual
5090100.002022-09-038336Budget
1588864.002023-07-048346Actual
3446234.802024-12-0383511Actual
5976206.002022-10-038315Actual
1686628.002023-08-038326Actual
19717192.002023-11-038314Actual
1960190.002022-06-038317Actual
1901394.002023-10-038366Actual
16568211.002023-08-038363Actual
14882109.002023-06-038336Actual
31752143.002024-10-028336Actual
29294222.002024-08-028364Actual
5322169.002022-09-038317Actual
32763282.002024-11-028365Actual
6117100.002022-10-038316Budget
1836037.992023-09-0383411Actual
4199200.002022-08-038317Budget
4121100.002022-08-038366Budget
1591457.002023-07-048356Actual
30420310.002024-09-028364Actual
38898237.452025-04-038368Actual
38686117.002025-04-038366Actual
2207389.002024-01-018366Actual
36974164.412025-02-0183113Actual
7100152.002022-11-038315Actual
33945133.002024-12-038316Actual
2042028.422023-11-0383511Actual
37627303.002025-03-038367Actual
35506146.512025-01-0183111Actual
32014257.152024-10-028328Actual
3857360.002025-04-038326Actual
5836280.002022-10-038314Budget
2615066.002024-05-028366Actual
8282200.002022-12-048365Budget
4711240.002022-09-038314Actual
3966136.002022-08-038336Actual
1131089.002023-03-038363Actual
1435051.822023-05-0383611Actual
19844135.002023-11-038365Actual
2039349.702023-11-0383411Actual
6834103.002022-11-038363Actual
30029118.852024-08-0283112Actual
2648049.702024-05-0283311Actual
37536118.002025-03-038366Actual
1833337.992023-09-0383311Actual
188088.002022-06-038366Actual
840860.002022-12-048326Budget
4120137.002022-08-038366Actual
13318288.972023-04-038318Actual
32106167.782024-10-0283111Actual
13630167.002023-05-038314Actual
35885162.662025-01-0183613Actual
4914200.002022-09-038365Budget
19751116.002023-11-038364Actual
29855184.812024-08-0283111Actual
15501408.002023-07-048313Actual
23228152.602024-02-018328Actual
16688124.002023-08-038364Actual
1621781.612023-07-0483111Actual
4993100.002022-09-038316Budget
35236101.002025-01-018366Actual
19070265.002023-10-038317Actual
27811211.402024-06-0283612Actual
14769122.002023-06-038365Actual
20134160.002023-11-038367Actual
2305095.002024-02-018366Actual
1191060.002023-03-038356Budget
7627191.002022-11-038367Actual
26871282.002024-06-028363Actual
12047200.002023-03-038317Budget
2473142.002024-04-028373Actual
1461444.002023-06-038373Actual
34790375.002025-01-018313Actual
1429051.822023-05-0383311Actual
24145188.002024-03-028367Actual
15621183.002023-07-048314Actual
1765741.002023-09-038373Actual
214690.002022-06-038328Budget
2142153.952023-12-0483411Actual
36443414.002025-02-018317Actual
6446200.002022-10-038317Budget
20627372.002023-12-048313Actual
1176650.002023-03-038326Budget
3906515.652025-04-0383511Actual
38395235.002025-04-038364Actual
504050.002022-09-038326Budget
11639189.002023-03-038365Actual
24639372.002024-04-028313Actual
14523296.002023-06-038313Actual
5382136.002022-09-038367Actual
691233.002022-11-038373Actual
24111251.002024-03-028317Actual
27371266.002024-06-028367Actual
8360100.002022-12-048316Budget
10924200.002023-02-018317Budget
18604202.002023-10-038363Actual
2148251.822023-12-0483611Actual
21161178.002023-12-048367Actual
3221536.932024-10-0283511Actual
2147151.082022-06-038328Actual
8219184.002022-12-048315Actual
2237035.872024-01-0183211Actual
64984.002022-05-038346Actual
2103958.002023-12-048356Actual
10319200.002023-02-018314Budget
28233256.002024-07-038365Actual
19809163.002023-11-038315Actual
21783103.002024-01-018364Actual
3652157.002022-08-038364Actual
1390070.002023-05-038346Actual
33110425.332024-11-028318Actual
571080.002022-10-038363Budget
742950.002022-11-038356Budget
3402100.002022-08-038313Budget
29971116.722024-08-0283611Actual
18159288.972023-09-038318Actual
850479.002022-12-048346Actual
16125157.142023-07-048328Actual
2653411.402024-05-0283511Actual
15179166.242023-06-038368Actual
10692141.002023-02-018336Actual
1624511.402023-07-0483211Actual
29174217.002024-08-028363Actual
11640100.002023-03-038365Budget
34554110.342024-12-0383112Actual
31604279.002024-10-028315Actual
3591245.002022-08-038314Actual
2786978.452024-06-0283113Actual
4387178.362022-08-038328Actual
2996130.002022-07-048366Actual
2355212.462024-02-0183612Actual
24793104.002024-04-028364Actual
33052278.002024-11-028367Actual
25698293.002024-05-028313Actual
34408101.822024-12-0383311Actual
4013101.002022-08-038346Actual
33404101.822024-11-0283112Actual
30478264.002024-09-028315Actual
6507200.002022-10-038367Budget
18220210.182023-09-038368Actual
182044.002022-06-038356Actual
9865139.002023-01-018367Actual
9945361.692023-01-018318Actual
2988341.192024-08-0283211Actual
26244248.002024-05-028367Actual
23822179.002024-03-028315Actual
3865375.002025-04-038356Actual
423140.002022-05-038365Actual
27896234.592024-06-0283213Actual
282165.002022-05-038364Actual
36536551.092025-02-018318Actual
279440.002022-07-048326Budget
1336780.002023-04-038328Budget
10984200.002023-02-018367Budget
102490.002022-05-038328Budget
5896200.002022-10-038364Budget
12048187.002023-03-038317Actual
1064246.002023-02-018326Actual
3100940.122024-09-0283211Actual
1724970.972023-08-0383111Actual
22760121.002024-02-018364Actual
3035794.002024-09-028373Actual
1692072.002023-08-038346Actual
850580.002022-12-048346Budget
10594100.002023-02-018316Budget
2947238.002024-08-028326Actual
205395.012023-11-0383212Actual
39099147.572025-04-0383611Actual
4525113.002022-09-038313Actual
6445264.002022-10-038317Actual
2036622.042023-11-0383311Actual
3671189.062025-02-0183311Actual
7021200.002022-11-038364Budget
33640344.002024-12-038313Actual
3783332.672025-03-0383211Actual
37805136.932025-03-0383111Actual
6508180.002022-10-038367Actual
1890139.002023-10-038326Actual
3627336.002025-02-018326Actual
2747110.002022-07-048316Actual
835200.002022-05-038317Budget
1223798.052023-03-038328Actual
1954111.402023-10-0383612Actual
2031186.932023-11-0383111Actual
55346.002022-05-038326Actual
7239100.002022-11-038316Budget
36598219.272025-02-018368Actual
3075200.002022-07-048317Budget
22605351.002024-02-018313Actual
21988122.002024-01-018336Actual
23915113.002024-03-028316Actual
16159234.422023-07-048368Actual
8831231.392022-12-048318Actual
22818173.002024-02-018315Actual
1446613.532023-05-0383612Actual
2878396.512024-07-0383411Actual
7816108.662022-11-038368Actual
19191190.482023-10-038328Actual
2831834.002024-07-038326Actual
2997100.002022-07-048366Budget
6261114.002022-10-038346Actual
36656202.892025-02-0183111Actual
1384628.002023-05-038326Actual
855172.002022-12-048356Actual
31546240.002024-10-028364Actual
164189.272023-07-0483112Actual
30889207.152024-09-028328Actual
293750.002022-07-048356Budget
20253222.302023-11-038368Actual
35123.002022-05-038313Actual
6587200.002022-10-038318Budget
12298100.002023-03-038368Budget
2609200.002022-07-048315Budget
405960.002022-08-038356Budget
24264234.422024-03-028368Actual
1898141.002023-10-038356Actual
30571125.002024-09-028316Actual
2650746.502024-05-0283411Actual
3789206.002022-08-038365Actual
37477102.002025-03-038346Actual
33675205.002024-12-038363Actual
39277122.312025-04-0383113Actual
966942.002023-01-018356Actual
2446584.802024-03-0283611Actual
9478100.002023-01-018316Budget
34733141.612024-12-0383613Actual
234674.002022-07-048363Actual
10516100.002023-02-018365Budget
9202200.002023-01-018314Budget
346479.002022-08-038363Actual
1730435.872023-08-0383311Actual
1496779.002023-06-038366Actual
37001181.962025-02-0183213Actual
7707226.842022-11-038318Actual
1851216.722023-09-0383612Actual
8879135.932022-12-048328Actual
2601062.002024-05-028316Actual
12188245.032023-03-038318Actual
32425224.062024-10-0283213Actual
2610200.002022-07-048315Actual
967050.002023-01-018356Budget
3685596.512025-02-0183112Actual
245239.272024-03-0283112Actual
19957111.002023-11-038336Actual
94102.002022-05-038363Actual
8938105.632022-12-048368Actual
578942.002022-10-038373Actual
2299160.002024-02-018346Actual
4852209.002022-09-038315Actual
37090436.002025-03-038313Actual
22251148.052024-01-018328Actual
504100.002022-05-038316Budget
1176768.002023-03-038326Actual
1523780.552023-06-0383111Actual
36153313.002025-02-018315Actual
7160157.002022-11-038365Actual
12110200.002023-03-038367Budget
17071169.002023-08-038367Actual
24759220.002024-04-028314Actual
25820270.002024-05-028314Actual
3071190.002024-09-028366Actual
35293356.002025-01-018317Actual
2727997.002024-06-028366Actual
1243880.002023-04-038363Budget
2239746.502024-01-0183311Actual
17157126.842023-08-038328Actual
12109138.002023-03-038367Actual
326490.002022-07-048328Budget
19225157.142023-10-038368Actual
30091173.102024-08-0283612Actual
2136734.802023-12-0483211Actual
1629948.632023-07-0483411Actual
3343224.162024-11-0283212Actual
10457200.002023-02-018315Budget
7020162.002022-11-038364Actual
5461345.032022-09-038318Actual
3290297.002024-11-028346Actual
177398.002022-06-038346Actual
2757760.332024-06-0283211Actual
16097342.002023-07-048318Actual
37338248.002025-03-038365Actual
3127587.222024-09-0283113Actual
3177881.002024-10-028346Actual
15059227.002023-06-038367Actual
2293721.002024-02-018326Actual
6695100.002022-10-038368Budget
364172.002022-05-038315Actual
222200.002022-05-038314Budget
840955.002022-12-048326Actual
12565200.002023-04-038314Budget
2839869.002024-07-038356Actual
1939228.422023-10-0383511Actual
24203310.182024-03-028318Actual
1998369.002023-11-038346Actual
23644182.002024-03-028363Actual
1426313.532023-05-0383211Actual
2144811.402023-12-0483511Actual
38864179.872025-04-038328Actual
1933822.042023-10-0383311Actual
3328576.292024-11-0283311Actual
15862115.002023-07-048336Actual
3561518.842025-01-0183511Actual
30176181.962024-08-0283213Actual
1847911.402023-09-0383112Actual
2955256.002024-08-028356Actual
23857163.002024-03-028365Actual
1251647.002023-04-038373Actual
31097126.292024-09-0283611Actual
30265417.002024-09-028313Actual
12767126.002023-04-038365Actual
2666115.652024-05-0283612Actual
3676543.312025-02-0183511Actual
27929243.362024-06-0283613Actual
4524100.002022-09-038313Budget
130030.002022-06-038373Budget
8457100.002022-12-048336Budget
15749163.002023-07-048365Actual
242430.002022-07-048373Budget
32876130.002024-11-028336Actual
2875687.992024-07-0383311Actual
458474.002022-09-038363Actual
29585102.002024-08-028366Actual
1550200.002022-06-038365Budget
3800586.932025-03-0383112Actual
2692895.002024-06-028373Actual
22725211.002024-02-018314Actual
11250100.002023-03-038313Budget
255816.082024-04-0283212Actual
9726100.002023-01-018366Budget
5381200.002022-09-038367Budget
1694646.002023-08-038356Actual
15117384.422023-06-038318Actual
391650.002022-08-038326Budget
31639266.002024-10-028365Actual
8611100.002022-12-048366Budget
3833264.002025-04-038373Actual
27986398.002024-07-038313Actual
27220106.002024-06-028346Actual
29022122.312024-07-0383113Actual
3965100.002022-08-038336Budget
2881022.042024-07-0383511Actual
30861596.552024-09-028318Actual
38601155.002025-04-038336Actual
220890.002022-06-038368Budget
977273.812022-05-038318Actual
1928381.612023-10-0383111Actual
3005725.232024-08-0283212Actual
3331272.042024-11-0283411Actual
34674157.402024-12-0383113Actual
1348200.002022-06-038314Budget
3553479.482025-01-0183211Actual
13098100.002023-04-038366Budget
8830200.002022-12-048318Budget
26836345.002024-06-028313Actual
29677273.002024-08-028367Actual
893780.002022-12-048368Budget
1544416.722023-06-0383612Actual
2101379.002023-12-048346Actual
3216200.002022-07-048318Budget
26065100.002024-05-028336Actual
21841194.002024-01-018315Actual
3216192.252024-10-0283311Actual
1487200.002022-06-038315Budget
36564217.752025-02-018328Actual
36246150.002025-02-018316Actual
2093281.002023-12-048316Actual
1636043.312023-07-0483611Actual
23142257.002024-02-018367Actual
3558884.802025-01-0183411Actual
9479140.002023-01-018316Actual
32670298.002024-11-028364Actual
31697124.002024-10-028316Actual
34100.002022-05-038313Budget
5569100.002022-09-038368Budget
35151132.002025-01-018336Actual
2843200.002022-07-048336Budget
2724650.002024-06-028356Actual
354240.002022-08-038373Budget
2872951.822024-07-0383211Actual
18816185.002023-10-038365Actual
27457317.752024-06-028328Actual
13759117.002023-05-038365Actual
2234281.612024-01-0183111Actual
10054164.722023-01-018368Actual
28198264.002024-07-038315Actual
895143.002022-05-038367Actual
27081195.002024-06-028365Actual
8140200.002022-12-048364Budget
31334159.152024-09-0283613Actual
738393.002022-11-038346Actual
28523247.002024-07-038367Actual
3791417.782025-03-0383511Actual
2435026.292024-03-0283211Actual
5242100.002022-09-038366Budget
23609331.002024-03-028313Actual
2535486.932024-04-0283111Actual
12990112.002023-04-038346Actual
10515146.002023-02-018365Actual
11498169.002023-03-038364Actual
164455.012023-07-0483212Actual
6037164.002022-10-038365Actual
25262179.872024-04-028328Actual
836178.002022-05-038317Actual
7335100.002022-11-038336Budget
28140242.002024-07-038364Actual
1025134.422022-05-038328Actual
7894100.002022-12-048313Budget
1027036.002023-02-018373Actual
12377100.002023-04-038313Budget
2106996.002023-12-048366Actual
29259385.002024-08-028314Actual
15807100.002023-07-048316Actual
1431735.872023-05-0383411Actual
39157128.422025-04-0383112Actual
35003335.002025-01-018315Actual
27139104.002024-06-028316Actual
34262281.392024-12-038328Actual
33524134.592024-11-0283113Actual
9993196.542023-01-018328Actual
26779162.662024-05-0283613Actual
38152141.612025-03-0383213Actual
2004278.002023-11-038366Actual
21126195.002023-12-048317Actual
1423567.782023-05-0383111Actual
55240.002022-05-038326Budget
37887120.972025-03-0383411Actual
24999121.002024-04-028336Actual

Generated 2025-06-02 15:09:44.500 UTC