[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5382136.002022-09-038367Actual
4199200.002022-08-038317Budget
4773200.002022-09-038364Budget
20840177.002023-12-048315Actual
2497120.002024-04-028326Actual
10132100.002023-02-018313Budget
24999121.002024-04-028336Actual
2370142.002024-03-028373Actual
1772100.002022-06-038346Budget
1392651.002023-05-038356Actual
38152141.612025-03-0383213Actual
32048254.122024-10-028368Actual
1797736.002023-09-038356Actual
2136734.802023-12-0483211Actual
20192328.362023-11-038318Actual
15536197.002023-07-048363Actual
5090100.002022-09-038336Budget
1621781.612023-07-0483111Actual
3076248.002022-07-048317Actual
37245317.002025-03-038364Actual
13239177.002023-04-038367Actual
4525113.002022-09-038313Actual
636779.002022-10-038366Actual
915530.002023-01-018373Budget
255816.082024-04-0283212Actual
691330.002022-11-038373Budget
12847100.002023-04-038316Budget
1196893.002023-03-038366Actual
31697124.002024-10-028316Actual
4852209.002022-09-038315Actual
1243976.002023-04-038363Actual
12297129.872023-03-038368Actual
2648049.702024-05-0283311Actual
13428191.992023-04-038368Actual
7755116.232022-11-038328Actual
130121.002022-06-038373Actual
1387484.002023-05-038336Actual
3561518.842025-01-0183511Actual
2204043.002024-01-018356Actual
12188245.032023-03-038318Actual
29445112.002024-08-028316Actual
3067858.002024-09-028356Actual
30265417.002024-09-028313Actual
2446584.802024-03-0283611Actual
1027130.002023-02-018373Budget
738393.002022-11-038346Actual
3590280.002022-08-038314Budget
27220106.002024-06-028346Actual
5460200.002022-09-038318Budget
26065100.002024-05-028336Actual
36386104.002025-02-018366Actual
37396116.002025-03-038316Actual
30803276.002024-09-028367Actual
11250100.002023-03-038313Budget
1662599.002023-08-038373Actual
37090436.002025-03-038313Actual
37338248.002025-03-038365Actual
754107.002022-05-038366Actual
2334841.192024-02-0183211Actual
7895114.002022-12-048313Actual
24674223.002024-04-028363Actual
32635493.002024-11-028314Actual
2144811.402023-12-0483511Actual
6214140.002022-10-038336Actual
21219395.032023-12-048318Actual
1485436.002023-06-038326Actual
33583238.102024-11-0283613Actual
33640344.002024-12-038313Actual
234674.002022-07-048363Actual
26779162.662024-05-0283613Actual
9399200.002023-01-018365Budget
36301144.002025-02-018336Actual
4338200.002022-08-038318Budget
205128.212023-11-0383112Actual
13819108.002023-05-038316Actual
32515344.002024-11-028313Actual
8752169.002022-12-048367Actual
1838711.402023-09-0383511Actual
32961129.002024-11-028366Actual
3673883.742025-02-0183411Actual
18220210.182023-09-038368Actual
2402264.002024-03-028356Actual
1431735.872023-05-0383411Actual
2352010.332024-02-0183112Actual
2543634.802024-04-0283411Actual
3065271.002024-09-028346Actual
8081256.002022-12-048314Actual
5136100.002022-09-038346Budget
405960.002022-08-038356Budget
26304542.002024-05-028318Actual
1191060.002023-03-038356Budget
2878396.512024-07-0383411Actual
32340168.852024-10-0283612Actual
2531100.002022-07-048364Budget
2494476.002024-04-028316Actual
20253222.302023-11-038368Actual
29259385.002024-08-028314Actual
2843200.002022-07-048336Budget
32670298.002024-11-028364Actual
12048187.002023-03-038317Actual
28021254.002024-07-038363Actual
223217.002022-05-038314Actual
3443594.382024-12-0383411Actual
25176221.002024-04-028367Actual
3731200.002022-08-038315Budget
9726100.002023-01-018366Budget
578840.002022-10-038373Budget
282165.002022-05-038364Actual
5508160.182022-09-038328Actual
391764.002022-08-038326Actual
3652157.002022-08-038364Actual
6508180.002022-10-038367Actual
35003335.002025-01-018315Actual
346580.002022-08-038363Budget
571183.002022-10-038363Actual
20747241.002023-12-048314Actual
5569100.002022-09-038368Budget
14676114.002023-06-038364Actual
36656202.892025-02-0183111Actual
364172.002022-05-038315Actual
13427100.002023-04-038368Budget
37303301.002025-03-038315Actual
15656141.002023-07-048364Actual
326490.002022-07-048328Budget
34353215.662024-12-0383111Actual
683590.002022-11-038363Budget
3403132.002022-08-038313Actual
18187135.932023-09-038328Actual
2747110.002022-07-048316Actual
23609331.002024-03-028313Actual
12626182.002023-04-038364Actual
10318217.002023-02-018314Actual
3520351.002025-01-018356Actual
8080200.002022-12-048314Budget
1765741.002023-09-038373Actual
2133962.462023-12-0483111Actual
1594778.002023-07-048366Actual
3676543.312025-02-0183511Actual
1833337.992023-09-0383311Actual
2508495.002024-04-028366Actual
8611100.002022-12-048366Budget
30889207.152024-09-028328Actual
781580.002022-11-038368Budget
29585102.002024-08-028366Actual
2207389.002024-01-018366Actual
3408492.002024-12-038366Actual
6117100.002022-10-038316Budget
2549667.782024-04-0283611Actual
34674157.402024-12-0383113Actual
24111251.002024-03-028317Actual
2668200.002022-07-048365Budget
10844115.002023-02-018366Actual
3137138.002022-07-048367Actual
1960190.002022-06-038317Actual
1694646.002023-08-038356Actual
19598334.002023-11-038313Actual
2093281.002023-12-048316Actual
29082155.642024-07-0383613Actual
20874181.002023-12-048365Actual
1423567.782023-05-0383111Actual
1830614.592023-09-0383211Actual
1733156.082023-08-0383411Actual
8220200.002022-12-048315Budget
1025134.422022-05-038328Actual
102490.002022-05-038328Budget
174506.082023-08-0383112Actual
1789732.002023-09-038326Actual
466240.002022-09-038373Budget
27631100.762024-06-0283411Actual
12706200.002023-04-038315Budget
28701185.872024-07-0383111Actual
39219211.402025-04-0383612Actual
16839111.002023-08-038316Actual
3100940.122024-09-0283211Actual
34141387.002024-12-038317Actual
234790.002022-07-048363Budget
35648115.652025-01-0183611Actual
6961200.002022-11-038314Budget
1165142.002022-06-038313Actual
19809163.002023-11-038315Actual
2039349.702023-11-0383411Actual
5648100.002022-10-038313Budget
9203253.002023-01-018314Actual
2561310.332024-04-0283612Actual
424200.002022-05-038365Budget
1629111.002022-06-038316Actual
3591245.002022-08-038314Actual
33110425.332024-11-028318Actual
2837290.002024-07-038346Actual
94102.002022-05-038363Actual
8938105.632022-12-048368Actual
1795156.002023-09-038346Actual
6446200.002022-10-038317Budget
2095930.002023-12-048326Actual
21664232.002024-01-018363Actual
29797261.692024-08-028368Actual
8282200.002022-12-048365Budget
35096102.002025-01-018316Actual
14734194.002023-06-038315Actual
35236101.002025-01-018366Actual
2399677.002024-03-028346Actual
363200.002022-05-038315Budget
14557237.002023-06-038363Actual
2157314.592023-12-0483612Actual
32248101.822024-10-0283611Actual
28964153.952024-07-0383612Actual
38898237.452025-04-038368Actual
31894371.002024-10-028317Actual
850479.002022-12-048346Actual
12298100.002023-03-038368Budget
3965100.002022-08-038336Budget
28581554.122024-07-038318Actual
3803323.102025-03-0383212Actual
20662221.002023-12-048363Actual
3868100.002022-08-038316Budget
14053238.002023-05-038367Actual
19632220.002023-11-038363Actual
34616197.572024-12-0383612Actual
8830200.002022-12-048318Budget
6834103.002022-11-038363Actual
36974164.412025-02-0183113Actual
7706200.002022-11-038318Budget
2245784.802024-01-0183611Actual
952751.002023-01-018326Actual
32550209.002024-11-028363Actual
11863100.002023-03-038346Budget
6634135.932022-10-038328Actual
4013101.002022-08-038346Actual
29294222.002024-08-028364Actual
17925125.002023-09-038336Actual
29500153.002024-08-028336Actual
30029118.852024-08-0283112Actual
19957111.002023-11-038336Actual
1931114.592023-10-0383211Actual
9017127.002023-01-018313Actual
1998369.002023-11-038346Actual
962377.002023-01-018346Actual
2139456.082023-12-0483311Actual
2890100.002022-07-048346Budget
1632613.532023-07-0483511Actual
16125157.142023-07-048328Actual
3862777.002025-04-038346Actual
1898141.002023-10-038356Actual
25141306.002024-04-028317Actual
1186286.002023-03-038346Actual
5649113.002022-10-038313Actual
15117384.422023-06-038318Actual
28488445.002024-07-038317Actual
29139397.002024-08-028313Actual
23142257.002024-02-018367Actual
30176181.962024-08-0283213Actual
5243112.002022-09-038366Actual
28233256.002024-07-038365Actual
3556187.992025-01-0183311Actual
15024295.002023-06-038317Actual
29937103.952024-08-0283411Actual
34262281.392024-12-038328Actual
2502566.002024-04-028346Actual
34910451.002025-01-018314Actual
35123.002022-05-038313Actual
1426313.532023-05-0383211Actual
1933822.042023-10-0383311Actual
2237035.872024-01-0183211Actual
840955.002022-12-048326Actual
12991100.002023-04-038346Budget
13177174.002023-04-038317Actual
11171100.002023-02-018368Budget
1289442.002023-04-038326Actual
3603369.002025-02-018373Actual
18781131.002023-10-038315Actual
6366100.002022-10-038366Budget
25950202.002024-05-028365Actual
1131180.002023-03-038363Budget
458474.002022-09-038363Actual
35414217.752025-01-018328Actual
9263200.002023-01-018364Budget
2650746.502024-05-0283411Actual
23262155.632024-02-018368Actual
3688324.162025-02-0183212Actual
346479.002022-08-038363Actual
9342200.002023-01-018315Budget
10923197.002023-02-018317Actual
1697998.002023-08-038366Actual
32425224.062024-10-0283213Actual
32821144.002024-11-028316Actual
3014969.672024-08-0283113Actual
188088.002022-06-038366Actual
10378135.002023-02-018364Actual
2234281.612024-01-0183111Actual
22251148.052024-01-018328Actual
2615066.002024-05-028366Actual
1990295.002023-11-038316Actual
1190945.002023-03-038356Actual
2293721.002024-02-018326Actual
22965103.002024-02-018336Actual
21875125.002024-01-018365Actual
6213100.002022-10-038336Budget
2611748.002024-05-028356Actual
38686117.002025-04-038366Actual
7816108.662022-11-038368Actual
36598219.272025-02-018368Actual
25733213.002024-05-028363Actual
35386466.242025-01-018318Actual
144089.272023-05-0383112Actual
33551148.622024-11-0283213Actual
32106167.782024-10-0283111Actual
1243880.002023-04-038363Budget
3517780.002025-01-018346Actual
26209320.002024-05-028317Actual
39157128.422025-04-0383112Actual
7021200.002022-11-038364Budget
10594100.002023-02-018316Budget
2807891.002024-07-038373Actual
10983178.002023-02-018367Actual
3138100.002022-07-048367Budget
332490.002022-07-048368Budget
26365222.302024-05-028368Actual
37210471.002025-03-038314Actual
29022122.312024-07-0383113Actual
2530147.002022-07-048364Actual
3118344.382024-09-0283212Actual
10595120.002023-02-018316Actual
26244248.002024-05-028367Actual
1628100.002022-06-038316Budget
1482792.002023-06-038316Actual
5461345.032022-09-038318Actual
15501408.002023-07-048313Actual
1390070.002023-05-038346Actual
11111143.512023-02-018328Actual
15714146.002023-07-048315Actual
13508341.002023-05-038313Actual
37947123.102025-03-0383611Actual
11063200.002023-02-018318Budget
17685175.002023-09-038314Actual
30208155.642024-08-0283613Actual
14523296.002023-06-038313Actual
30981148.632024-09-0283111Actual
10984200.002023-02-018367Budget
4259167.002022-08-038367Actual
16688124.002023-08-038364Actual
2332063.532024-02-0183111Actual
1968994.002023-11-038373Actual
6507200.002022-10-038367Budget
9341163.002023-01-018315Actual
907786.002023-01-018363Actual
21126195.002023-12-048317Actual
3898473.102025-04-0383211Actual
835200.002022-05-038317Budget
35976233.002025-02-018363Actual
16568211.002023-08-038363Actual
803232.002022-12-048373Actual
952660.002023-01-018326Budget
893780.002022-12-048368Budget
7335100.002022-11-038336Budget
2472200.002022-07-048314Budget
691233.002022-11-038373Actual
1111080.002023-02-018328Budget
15621183.002023-07-048314Actual
37805136.932025-03-0383111Actual
24145188.002024-03-028367Actual
20099258.002023-11-038317Actual
2394218.002024-03-028326Actual
6960220.002022-11-038314Actual
37477102.002025-03-038346Actual
1493455.002023-06-038356Actual
9945361.692023-01-018318Actual
16533358.002023-08-038313Actual
36564217.752025-02-018328Actual
2724650.002024-06-028356Actual
293750.002022-07-048356Budget
1559360.002023-07-048373Actual
30923313.212024-09-028368Actual
6587200.002022-10-038318Budget
33138210.182024-11-028328Actual
4914200.002022-09-038365Budget
4120137.002022-08-038366Actual
38275211.002025-04-038363Actual
26746227.572024-05-0283213Actual
30626120.002024-09-028336Actual
19105259.002023-10-038367Actual
1588864.002023-07-048346Actual
10516100.002023-02-018365Budget
8689180.002022-12-048317Actual
1176650.002023-03-038326Budget
28346163.002024-07-038336Actual
3732167.002022-08-038315Actual
3918556.082025-04-0383212Actual
3216192.252024-10-0283311Actual
2172143.002024-01-018373Actual
13098100.002023-04-038366Budget
23822179.002024-03-028315Actual
32728293.002024-11-028315Actual
1887474.002023-10-038316Actual
283100.002022-05-038364Budget
29735479.882024-08-028318Actual
3553479.482025-01-0183211Actual
27081195.002024-06-028365Actual
3632790.002025-02-018346Actual
35448257.152025-01-018368Actual
2031186.932023-11-0383111Actual
35293356.002025-01-018317Actual
2893025.232024-07-0383212Actual
1005380.002023-01-018368Budget
1939228.422023-10-0383511Actual
21988122.002024-01-018336Actual
12767126.002023-04-038365Actual
630751.002022-10-038356Actual
1446613.532023-05-0383612Actual
2458212.462024-03-0283612Actual
1890139.002023-10-038326Actual
31511423.002024-10-028314Actual
18101158.002023-09-038367Actual
32306124.172024-10-0283112Actual
2355212.462024-02-0183612Actual
2337545.442024-02-0183311Actual
4200158.002022-08-038317Actual
3402694.002024-12-038346Actual
21247195.022023-12-048328Actual
279529.002022-07-048326Actual
38743397.002025-04-038317Actual
23228152.602024-02-018328Actual
1881100.002022-06-038366Budget
16004256.002023-07-048317Actual
1535377.362023-06-0383611Actual
35767225.232025-01-0183612Actual
9400185.002023-01-018365Actual
3328576.292024-11-0283311Actual
1027036.002023-02-018373Actual
1583420.002023-07-048326Actual
3668466.722025-02-0183211Actual
205395.012023-11-0383212Actual
11172149.572023-02-018368Actual
12627200.002023-04-038364Budget
3512345.002025-01-018326Actual
3292850.002024-11-028356Actual
15862115.002023-07-048336Actual
14175167.752023-05-038368Actual
12564230.002023-04-038314Actual
4710280.002022-09-038314Budget
513765.002022-09-038346Actual
222200.002022-05-038314Budget
30091173.102024-08-0283612Actual
2287139.002022-07-048313Actual
293859.002022-07-048356Actual
1138830.002023-03-038373Budget
225155.012024-01-0183112Actual
5975200.002022-10-038315Budget
5836280.002022-10-038314Budget
19070265.002023-10-038317Actual
16653246.002023-08-038314Actual
3742339.002025-03-038326Actual
11498169.002023-03-038364Actual
1531950.762023-06-0383411Actual
35328296.002025-01-018367Actual
748886.002022-11-038366Actual
27896234.592024-06-0283213Actual
31604279.002024-10-028315Actual
6696149.572022-10-038368Actual
1488238.002022-06-038315Actual
25820270.002024-05-028314Actual
5242100.002022-09-038366Budget
2299160.002024-02-018346Actual
33018402.002024-11-028317Actual
34000144.002024-12-038336Actual
8690200.002022-12-048317Budget
1429051.822023-05-0383311Actual
2757760.332024-06-0283211Actual
1726150.002022-06-038336Actual
24851143.002024-04-028315Actual
7020162.002022-11-038364Actual
1395988.002023-05-038366Actual
17812167.002023-09-038365Actual
578942.002022-10-038373Actual
18689220.002023-10-038314Actual
2340252.892024-02-0183411Actual
12047200.002023-03-038317Budget
2656852.892024-05-0283611Actual
3446234.802024-12-0383511Actual
9993196.542023-01-018328Actual
39038127.362025-04-0383411Actual
1303860.002023-04-038356Budget
18816185.002023-10-038365Actual
9016100.002023-01-018313Budget
39337213.542025-04-0383613Actual
24231169.272024-03-028328Actual
16894106.002023-08-038336Actual
3071190.002024-09-028366Actual
38240375.002025-04-038313Actual
2254817.782024-01-0183612Actual
27429429.882024-06-028318Actual
26956372.002024-06-028314Actual
18929105.002023-10-038336Actual
36797100.762025-02-0183611Actual
3966136.002022-08-038336Actual
2033925.232023-11-0383211Actual
2142153.952023-12-0483411Actual
1138921.002023-03-038373Actual
15749163.002023-07-048365Actual
895143.002022-05-038367Actual
130030.002022-06-038373Budget

Generated 2025-06-02 13:50:12.136 UTC