[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36536551.092025-01-318318Actual
1833337.992023-09-0283311Actual
915424.002022-12-318373Actual
24264234.422024-03-018368Actual
518360.002022-09-028356Budget
234790.002022-07-038363Budget
27811211.402024-06-0183612Actual
1936540.122023-10-0283411Actual
31426215.002024-10-018363Actual
30803276.002024-09-018367Actual
1223680.002023-03-028328Budget
4993100.002022-09-028316Budget
2237035.872023-12-3183211Actual
12048187.002023-03-028317Actual
1488238.002022-06-028315Actual
8610112.002022-12-038366Actual
21219395.032023-12-038318Actual
25141306.002024-04-018317Actual
1303860.002023-04-028356Budget
3632790.002025-01-318346Actual
14557237.002023-06-028363Actual
130121.002022-06-028373Actual
23764167.002024-03-018364Actual
23857163.002024-03-018365Actual
16653246.002023-08-028314Actual
28609226.842024-07-028328Actual
25176221.002024-04-018367Actual
3898473.102025-04-0283211Actual
6213100.002022-10-028336Budget
3217304.122022-07-038318Actual
3635370.002025-01-318356Actual
24639372.002024-04-018313Actual
39337213.542025-04-0283613Actual
1842148.632023-09-0283611Actual
21875125.002023-12-318365Actual
10844115.002023-01-318366Actual
513765.002022-09-028346Actual
907690.002022-12-318363Budget
36443414.002025-01-318317Actual
14018197.002023-05-028317Actual
2355212.462024-01-3183612Actual
458580.002022-09-028363Budget
691233.002022-11-028373Actual
2716647.002024-06-018326Actual
2337545.442024-01-3183311Actual
8457100.002022-12-038336Budget
20840177.002023-12-038315Actual
9203253.002022-12-318314Actual
2402264.002024-03-018356Actual
26065100.002024-05-018336Actual
1392651.002023-05-028356Actual
2955256.002024-08-018356Actual
26209320.002024-05-018317Actual
2101379.002023-12-038346Actual
2843200.002022-07-038336Budget
122390.002022-06-028363Budget
1726150.002022-06-028336Actual
34353215.662024-12-0283111Actual
31752143.002024-10-018336Actual
7020162.002022-11-028364Actual
32728293.002024-11-018315Actual
2245784.802023-12-3183611Actual
7160157.002022-11-028365Actual
3783332.672025-03-0283211Actual
3014969.672024-08-0183113Actual
1535377.362023-06-0283611Actual
21281169.272023-12-038368Actual
34733141.612024-12-0283613Actual
37947123.102025-03-0283611Actual
30478264.002024-09-018315Actual
35328296.002024-12-318367Actual
1138830.002023-03-028373Budget
21783103.002023-12-318364Actual
26365222.302024-05-018368Actual
32821144.002024-11-018316Actual
33583238.102024-11-0183613Actual
23915113.002024-03-018316Actual
2508495.002024-04-018366Actual
31928311.002024-10-018367Actual
4913165.002022-09-028365Actual
1190945.002023-03-028356Actual
12768100.002023-04-028365Budget
1544416.722023-06-0283612Actual
15536197.002023-07-038363Actual
2601062.002024-05-018316Actual
1725200.002022-06-028336Budget
33018402.002024-11-018317Actual
1549132.002022-06-028365Actual
16125157.142023-07-038328Actual
1591457.002023-07-038356Actual
1165142.002022-06-028313Actual
8689180.002022-12-038317Actual
34910451.002024-12-318314Actual
1830614.592023-09-0283211Actual
10378135.002023-01-318364Actual
424200.002022-05-028365Budget
2561310.332024-04-0183612Actual
36246150.002025-01-318316Actual
27631100.762024-06-0183411Actual
11111143.512023-01-318328Actual
34000144.002024-12-028336Actual
33138210.182024-11-018328Actual
33853252.002024-12-028315Actual
2443112.462024-03-0183511Actual
21630312.002023-12-318313Actual
4012100.002022-08-028346Budget
1186286.002023-03-028346Actual
30091173.102024-08-0183612Actual
31391402.002024-10-018313Actual
2786978.452024-06-0183113Actual
6116107.002022-10-028316Actual
34554110.342024-12-0283112Actual
18604202.002023-10-028363Actual
16533358.002023-08-028313Actual
10457200.002023-01-318315Budget
1772100.002022-06-028346Budget
3059860.002024-09-018326Actual
2540932.672024-04-0183311Actual
27220106.002024-06-018346Actual
2611748.002024-05-018356Actual
1629948.632023-07-0383411Actual
1493455.002023-06-028356Actual
1243880.002023-04-028363Budget
38275211.002025-04-028363Actual
27081195.002024-06-018365Actual
24145188.002024-03-018367Actual
33675205.002024-12-028363Actual
2505134.002024-04-018356Actual
16688124.002023-08-028364Actual
1800983.002023-09-028366Actual
7100152.002022-11-028315Actual
32876130.002024-11-018336Actual
26871282.002024-06-018363Actual
3865375.002025-04-028356Actual
29937103.952024-08-0183411Actual
16159234.422023-07-038368Actual
14734194.002023-06-028315Actual
1887474.002023-10-028316Actual
2650746.502024-05-0183411Actual
2033925.232023-11-0283211Actual
17129314.722023-08-028318Actual
28346163.002024-07-028336Actual
5321200.002022-09-028317Budget
3673883.742025-01-3183411Actual
3290297.002024-11-018346Actual
1750816.722023-08-0283612Actual
21664232.002023-12-318363Actual
32515344.002024-11-018313Actual
3668466.722025-01-3183211Actual
648100.002022-05-028346Budget
2666115.652024-05-0183612Actual
2872951.822024-07-0283211Actual
2352010.332024-01-3183112Actual
602130.002022-05-028336Actual
14175167.752023-05-028368Actual
5460200.002022-09-028318Budget
37338248.002025-03-028365Actual
20662221.002023-12-038363Actual
17777135.002023-09-028315Actual
25950202.002024-05-018365Actual
14882109.002023-06-028336Actual
738280.002022-11-028346Budget
3966136.002022-08-028336Actual
2837290.002024-07-028346Actual
8879135.932022-12-038328Actual
12109138.002023-03-028367Actual
31837102.002024-10-018366Actual
3127587.222024-09-0183113Actual
11863100.002023-03-028346Budget
9016100.002022-12-318313Budget
9342200.002022-12-318315Budget
504050.002022-09-028326Budget
29174217.002024-08-018363Actual
29500153.002024-08-018336Actual
35003335.002024-12-318315Actual
1624511.402023-07-0383211Actual
4710280.002022-09-028314Budget
2133962.462023-12-0383111Actual
2648049.702024-05-0183311Actual
1078668.002023-01-318356Actual
3443594.382024-12-0283411Actual
25296187.452024-04-018368Actual
2531100.002022-07-038364Budget
32635493.002024-11-018314Actual
18816185.002023-10-028365Actual
6696149.572022-10-028368Actual
35885162.662024-12-3183613Actual
1928381.612023-10-0283111Actual
30265417.002024-09-018313Actual
11063200.002023-01-318318Budget
38546106.002025-04-028316Actual
38601155.002025-04-028336Actual
363200.002022-05-028315Budget
27371266.002024-06-018367Actual
1348200.002022-06-028314Budget
11969100.002023-03-028366Budget
37396116.002025-03-028316Actual
5090100.002022-09-028336Budget
11251158.002023-03-028313Actual
18159288.972023-09-028318Actual
683590.002022-11-028363Budget
2299160.002024-01-318346Actual
6507200.002022-10-028367Budget
11815100.002023-03-028336Budget
8360100.002022-12-038316Budget
164189.272023-07-0383112Actual
977273.812022-05-028318Actual
6695100.002022-10-028368Budget
19598334.002023-11-028313Actual
1954111.402023-10-0283612Actual
55346.002022-05-028326Actual
21247195.022023-12-038328Actual
2093281.002023-12-038316Actual
2071950.002023-12-038373Actual
1733156.082023-08-0283411Actual
28233256.002024-07-028365Actual
4259167.002022-08-028367Actual
27139104.002024-06-018316Actual
1078560.002023-01-318356Budget
177398.002022-06-028346Actual
34100.002022-05-028313Budget
7099200.002022-11-028315Budget
9576100.002022-12-318336Budget
242535.002022-07-038373Actual
5242100.002022-09-028366Budget
15117384.422023-06-028318Actual
4200158.002022-08-028317Actual
24793104.002024-04-018364Actual
3590280.002022-08-028314Budget
22760121.002024-01-318364Actual
1789732.002023-09-028326Actual
2538213.532024-04-0183211Actual
8690200.002022-12-038317Budget
9866200.002022-12-318367Budget
19844135.002023-11-028365Actual
32106167.782024-10-0183111Actual
742950.002022-11-028356Budget
504100.002022-05-028316Budget
3118344.382024-09-0183212Actual
3137138.002022-07-038367Actual
1289550.002023-04-028326Budget
2671974.942024-05-0183113Actual
33795242.002024-12-028364Actual
13759117.002023-05-028365Actual
35976233.002025-01-318363Actual
7568200.002022-11-028317Budget
3901173.102025-04-0283311Actual
5508160.182022-09-028328Actual
11171100.002023-01-318368Budget
13177174.002023-04-028317Actual
1629111.002022-06-028316Actual
3075200.002022-07-038317Budget
11640100.002023-03-028365Budget
28021254.002024-07-028363Actual
35038195.002024-12-318365Actual
26956372.002024-06-018314Actual
38240375.002025-04-028313Actual
354340.002022-08-028373Actual
3488294.002024-12-318373Actual
16839111.002023-08-028316Actual
12626182.002023-04-028364Actual
9865139.002022-12-318367Actual
2667200.002022-07-038365Actual
38864179.872025-04-028328Actual
69655.002022-05-028356Actual
102490.002022-05-028328Budget
11578204.002023-03-028315Actual
966942.002022-12-318356Actual
39277122.312025-04-0283113Actual
8282200.002022-12-038365Budget
37451120.002025-03-028336Actual
3402100.002022-08-028313Budget
458474.002022-09-028363Actual
16894106.002023-08-028336Actual
1583420.002023-07-038326Actual
38488293.002025-04-028365Actual
7021200.002022-11-028364Budget
2765844.382024-06-0183511Actual
3172439.002024-10-018326Actual
22130222.002023-12-318317Actual
12944100.002023-04-028336Budget
37747296.542025-03-028368Actual
3573456.082024-12-3183212Actual
22725211.002024-01-318314Actual
16004256.002023-07-038317Actual
30300242.002024-09-018363Actual
3603369.002025-01-318373Actual
36301144.002025-01-318336Actual
293750.002022-07-038356Budget
15714146.002023-07-038315Actual
30513241.002024-09-018365Actual
3323155.632022-07-038368Actual
1138921.002023-03-028373Actual
26332231.392024-05-018328Actual
27429429.882024-06-018318Actual
4446100.002022-08-028368Budget
1496779.002023-06-028366Actual
37477102.002025-03-028346Actual
3458243.312024-12-0283212Actual
27491211.692024-06-018368Actual
29855184.812024-08-0183111Actual
28643214.722024-07-028368Actual
4711240.002022-09-028314Actual
8752169.002022-12-038367Actual
25733213.002024-05-018363Actual
37303301.002025-03-028315Actual
3213482.682024-10-0183211Actual
2615066.002024-05-018366Actual
2777827.362024-06-0183212Actual
1627236.932023-07-0383311Actual
6260100.002022-10-028346Budget
836178.002022-05-028317Actual
30208155.642024-08-0183613Actual
37210471.002025-03-028314Actual
33052278.002024-11-018367Actual
13240200.002023-04-028367Budget
391650.002022-08-028326Budget
5836280.002022-10-028314Budget
36797100.762025-01-3183611Actual
5648100.002022-10-028313Budget
2890100.002022-07-038346Budget
14676114.002023-06-028364Actual
5975200.002022-10-028315Budget
1866147.002023-10-028373Actual
12767126.002023-04-028365Actual
23644182.002024-03-018363Actual
1628100.002022-06-028316Budget
245502.892024-03-0183212Actual
1409100.002022-06-028364Budget
2727997.002024-06-018366Actual
12943128.002023-04-028336Actual
33466170.982024-11-0183612Actual
19070265.002023-10-028317Actual
2757760.332024-06-0183211Actual
13508341.002023-05-028313Actual
205128.212023-11-0283112Actual
2603721.002024-05-018326Actual
2287139.002022-07-038313Actual
803330.002022-12-038373Budget
31036117.782024-09-0183311Actual
32458141.612024-10-0183613Actual
7159200.002022-11-028365Budget
1959200.002022-06-028317Budget
13724203.002023-05-028315Actual
234674.002022-07-038363Actual
1550200.002022-06-028365Budget
38067225.232025-03-0283612Actual
10054164.722022-12-318368Actual
2139456.082023-12-0383311Actual
37627303.002025-03-028367Actual
423140.002022-05-028365Actual
406057.002022-08-028356Actual
5461345.032022-09-028318Actual
505133.002022-05-028316Actual
2036622.042023-11-0283311Actual
17071169.002023-08-028367Actual
38395235.002025-04-028364Actual
28106493.002024-07-028314Actual
32961129.002024-11-018366Actual
4338200.002022-08-028318Budget
15145143.512023-06-028328Actual
29082155.642024-07-0283613Actual
11639189.002023-03-028365Actual
23970117.002024-03-018336Actual
3869129.002022-08-028316Actual
18101158.002023-09-028367Actual
2502566.002024-04-018346Actual
10739117.002023-01-318346Actual
728763.002022-11-028326Actual
8830200.002022-12-038318Budget
19751116.002023-11-028364Actual
34176222.002024-12-028367Actual
154118.212023-06-0283112Actual
6960220.002022-11-028314Actual
803232.002022-12-038373Actual
907786.002022-12-318363Actual
2875687.992024-07-0283311Actual
26836345.002024-06-018313Actual
182044.002022-06-028356Actual
28198264.002024-07-028315Actual
1990295.002023-11-028316Actual
30385393.002024-09-018314Actual
38453253.002025-04-028315Actual
1838711.402023-09-0283511Actual
3067858.002024-09-018356Actual
10379200.002023-01-318364Budget
3652157.002022-08-028364Actual
9726100.002022-12-318366Budget
1797736.002023-09-028356Actual
16039230.002023-07-038367Actual
34701171.432024-12-0283213Actual
7627191.002022-11-028367Actual
755100.002022-05-028366Budget
2997100.002022-07-038366Budget
3405262.002024-12-028356Actual
34234466.242024-12-028318Actual
466240.002022-09-028373Budget
24886147.002024-04-018365Actual
27336332.002024-06-018317Actual
5509100.002022-09-028328Budget
1485436.002023-06-028326Actual
21126195.002023-12-038317Actual
1360291.002023-05-028373Actual
3512345.002024-12-318326Actual
6261114.002022-10-028346Actual
2148251.822023-12-0383611Actual
13427100.002023-04-028368Budget
3065271.002024-09-018346Actual
518464.002022-09-028356Actual
10458180.002023-01-318315Actual
29971116.722024-08-0183611Actual
37685454.122025-03-028318Actual
20220178.362023-11-028328Actual
225155.012023-12-3183112Actual
1243976.002023-04-028363Actual
1429051.822023-05-0283311Actual
16097342.002023-07-038318Actual
19225157.142023-10-028368Actual
23200285.932024-01-318318Actual
2653411.402024-05-0183511Actual
37593353.002025-03-028317Actual
255548.212024-04-0183112Actual
2432260.332024-03-0183111Actual
9263200.002022-12-318364Budget
130030.002022-06-028373Budget
18781131.002023-10-028315Actual
25820270.002024-05-018314Actual
12846109.002023-04-028316Actual
5896200.002022-10-028364Budget
1523780.552023-06-0283111Actual
3653200.002022-08-028364Budget
12298100.002023-03-028368Budget
840860.002022-12-038326Budget
795490.002022-12-038363Actual
35236101.002024-12-318366Actual
1632613.532023-07-0383511Actual
22852131.002024-01-318365Actual
1724970.972023-08-0283111Actual
32763282.002024-11-018365Actual
3373276.002024-12-028373Actual
6445264.002022-10-028317Actual
1223798.052023-03-028328Actual
3731200.002022-08-028315Budget
24759220.002024-04-018314Actual
2193376.002023-12-318316Actual
2609200.002022-07-038315Budget
8219184.002022-12-038315Actual
11718123.002023-03-028316Actual
2839869.002024-07-028356Actual
3591245.002022-08-028314Actual
15656141.002023-07-038364Actual
1446613.532023-05-0283612Actual
12047200.002023-03-028317Budget
35151132.002024-12-318336Actual
3180460.002024-10-018356Actual
11816137.002023-03-028336Actual
38778255.002025-04-028367Actual
2342914.592024-01-3183511Actual
9945361.692022-12-318318Actual
30923313.212024-09-018368Actual
36095284.002025-01-318364Actual
27604128.422024-06-0183311Actual
35706134.802024-12-3183112Actual
2201475.002023-12-318346Actual
9478100.002022-12-318316Budget
12991100.002023-04-028346Budget
17925125.002023-09-028336Actual
23262155.632024-01-318368Actual
2207158.662022-06-028368Actual
1303777.002023-04-028356Actual
21161178.002023-12-038367Actual
29294222.002024-08-018364Actual
4260200.002022-08-028367Budget
1933822.042023-10-0283311Actual
31217188.002024-09-0183612Actual
2042028.422023-11-0283511Actual
2234281.612023-12-3183111Actual
22284158.662023-12-318368Actual
2136734.802023-12-0383211Actual
34945290.002024-12-318364Actual
5649113.002022-10-028313Actual
3517780.002024-12-318346Actual
23729224.002024-03-018314Actual
33760376.002024-12-028314Actual
1529233.742023-06-0283311Actual
164455.012023-07-0383212Actual
1621781.612023-07-0383111Actual
39219211.402025-04-0283612Actual
19632220.002023-11-028363Actual
32248101.822024-10-0183611Actual
26304542.002024-05-018318Actual
18066268.002023-09-028317Actual
795590.002022-12-038363Budget
7706200.002022-11-028318Budget
5570141.992022-09-028368Actual
2031186.932023-11-0283111Actual
9944200.002022-12-318318Budget
35386466.242024-12-318318Actual
2291089.002024-01-318316Actual
11250100.002023-03-028313Budget

Generated 2025-06-01 20:09:01.235 UTC