[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795590.002022-12-038363Budget
11498169.002023-03-028364Actual
3071190.002024-09-018366Actual
6634135.932022-10-028328Actual
15501408.002023-07-038313Actual
2147151.082022-06-028328Actual
18569419.002023-10-028313Actual
255816.082024-04-0183212Actual
20662221.002023-12-038363Actual
5090100.002022-09-028336Budget
28964153.952024-07-0283612Actual
30029118.852024-08-0183112Actual
6038200.002022-10-028365Budget
32188108.212024-10-0183411Actual
2286100.002022-07-038313Budget
1223798.052023-03-028328Actual
30300242.002024-09-018363Actual
7706200.002022-11-028318Budget
20627372.002023-12-038313Actual
5976206.002022-10-028315Actual
504151.002022-09-028326Actual
10594100.002023-01-318316Budget
11250100.002023-03-028313Budget
8879135.932022-12-038328Actual
9400185.002022-12-318365Actual
1390070.002023-05-028346Actual
12188245.032023-03-028318Actual
16653246.002023-08-028314Actual
1523780.552023-06-0283111Actual
32550209.002024-11-018363Actual
2342914.592024-01-3183511Actual
30385393.002024-09-018314Actual
1190945.002023-03-028356Actual
38898237.452025-04-028368Actual
245239.272024-03-0183112Actual
29174217.002024-08-018363Actual
13630167.002023-05-028314Actual
36301144.002025-01-318336Actual
2579267.002024-05-018373Actual
2099260.182022-06-028318Actual
2370142.002024-03-018373Actual
24264234.422024-03-018368Actual
39304231.082025-04-0283213Actual
6037164.002022-10-028365Actual
3966136.002022-08-028336Actual
1800983.002023-09-028366Actual
3118344.382024-09-0183212Actual
35506146.512024-12-3183111Actual
2872951.822024-07-0283211Actual
850580.002022-12-038346Budget
2609200.002022-07-038315Budget
17036237.002023-08-028317Actual
13178200.002023-04-028317Budget
37685454.122025-03-028318Actual
64984.002022-05-028346Actual
5381200.002022-09-028367Budget
1005380.002022-12-318368Budget
35942308.002025-01-318313Actual
8219184.002022-12-038315Actual
25141306.002024-04-018317Actual
23644182.002024-03-018363Actual
2031186.932023-11-0283111Actual
4260200.002022-08-028367Budget
3005725.232024-08-0183212Actual
2601062.002024-05-018316Actual
282165.002022-05-028364Actual
38360450.002025-04-028314Actual
29139397.002024-08-018313Actual
23915113.002024-03-018316Actual
1733156.082023-08-0283411Actual
35706134.802024-12-3183112Actual
31837102.002024-10-018366Actual
38546106.002025-04-028316Actual
27194150.002024-06-018336Actual
26746227.572024-05-0183213Actual
2505134.002024-04-018356Actual
1624511.402023-07-0383211Actual
21630312.002023-12-318313Actual
16839111.002023-08-028316Actual
855250.002022-12-038356Budget
4711240.002022-09-028314Actual
1942567.782023-10-0283611Actual
9590.002022-05-028363Budget
25234367.752024-04-018318Actual
12990112.002023-04-028346Actual
255548.212024-04-0183112Actual
12706200.002023-04-028315Budget
24231169.272024-03-018328Actual
7159200.002022-11-028365Budget
2530147.002022-07-038364Actual
27457317.752024-06-018328Actual
896100.002022-05-028367Budget
31334159.152024-09-0183613Actual
19844135.002023-11-028365Actual
7336138.002022-11-028336Actual
1772100.002022-06-028346Budget
3138100.002022-07-038367Budget
3561518.842024-12-3183511Actual
242430.002022-07-038373Budget
2340252.892024-01-3183411Actual
14175167.752023-05-028368Actual
3328576.292024-11-0183311Actual
2727997.002024-06-018366Actual
16125157.142023-07-038328Actual
39038127.362025-04-0283411Actual
38488293.002025-04-028365Actual
29049232.842024-07-0283213Actual
28021254.002024-07-028363Actual
2242453.952023-12-3183411Actual
33887271.002024-12-028365Actual
1131089.002023-03-028363Actual
1692072.002023-08-028346Actual
2101379.002023-12-038346Actual
1836037.992023-09-0283411Actual
742950.002022-11-028356Budget
11111143.512023-01-318328Actual
3443594.382024-12-0283411Actual
2334841.192024-01-3183211Actual
12627200.002023-04-028364Budget
630860.002022-10-028356Budget
2042028.422023-11-0283511Actual
4914200.002022-09-028365Budget
26956372.002024-06-018314Actual
3397240.002024-12-028326Actual
3901173.102025-04-0283311Actual
14769122.002023-06-028365Actual
19809163.002023-11-028315Actual
36797100.762025-01-3183611Actual
30626120.002024-09-018336Actual
13240200.002023-04-028367Budget
5460200.002022-09-028318Budget
154118.212023-06-0283112Actual
346580.002022-08-028363Budget
214690.002022-06-028328Budget
5896200.002022-10-028364Budget
2039349.702023-11-0283411Actual
2786978.452024-06-0183113Actual
25820270.002024-05-018314Actual
6213100.002022-10-028336Budget
21281169.272023-12-038368Actual
33583238.102024-11-0183613Actual
6260100.002022-10-028346Budget
781580.002022-11-028368Budget
22223295.032023-12-318318Actual
3059860.002024-09-018326Actual
29294222.002024-08-018364Actual
12297129.872023-03-028368Actual
24639372.002024-04-018313Actual
6507200.002022-10-028367Budget
2071950.002023-12-038373Actual
24674223.002024-04-018363Actual
6261114.002022-10-028346Actual
32821144.002024-11-018316Actual
2648049.702024-05-0183311Actual
130121.002022-06-028373Actual
3290297.002024-11-018346Actual
364172.002022-05-028315Actual
3213482.682024-10-0183211Actual
3106396.512024-09-0183411Actual
2692895.002024-06-018373Actual
10844115.002023-01-318366Actual
3148387.002024-10-018373Actual
803330.002022-12-038373Budget
21247195.022023-12-038328Actual
4993100.002022-09-028316Budget
3671189.062025-01-3183311Actual
1960190.002022-06-028317Actual
19105259.002023-10-028367Actual
2033925.232023-11-0283211Actual
34616197.572024-12-0283612Actual
3172439.002024-10-018326Actual
22251148.052023-12-318328Actual
11437260.002023-03-028314Actual
2095930.002023-12-038326Actual
12564230.002023-04-028314Actual
24851143.002024-04-018315Actual
32515344.002024-11-018313Actual
13098100.002023-04-028366Budget
2435026.292024-03-0183211Actual
795490.002022-12-038363Actual
7099200.002022-11-028315Budget
26425101.822024-05-0183111Actual
887890.002022-12-038328Budget
22852131.002024-01-318365Actual
1429051.822023-05-0283311Actual
27750136.932024-06-0183112Actual
4913165.002022-09-028365Actual
1064246.002023-01-318326Actual
223217.002022-05-028314Actual
18159288.972023-09-028318Actual
1588864.002023-07-038346Actual
33138210.182024-11-018328Actual
803232.002022-12-038373Actual
27371266.002024-06-018367Actual
1998369.002023-11-028346Actual
23142257.002024-01-318367Actual
1735814.592023-08-0283511Actual
504050.002022-09-028326Budget
6775155.002022-11-028313Actual
20220178.362023-11-028328Actual
2332063.532024-01-3183111Actual
3217304.122022-07-038318Actual
29910110.342024-08-0183311Actual
15862115.002023-07-038336Actual
2472200.002022-07-038314Budget
3906515.652025-04-0283511Actual
37033157.402025-01-3183613Actual
38836470.792025-04-028318Actual
22284158.662023-12-318368Actual
38601155.002025-04-028336Actual
571183.002022-10-028363Actual
10318217.002023-01-318314Actual
39277122.312025-04-0283113Actual
1636043.312023-07-0383611Actual
999290.002022-12-318328Budget
25698293.002024-05-018313Actual
3265114.722022-07-038328Actual
32635493.002024-11-018314Actual
16894106.002023-08-028336Actual
38743397.002025-04-028317Actual
30513241.002024-09-018365Actual
1392651.002023-05-028356Actual
952660.002022-12-318326Budget
405960.002022-08-028356Budget
144355.012023-05-0283212Actual
242535.002022-07-038373Actual
222200.002022-05-028314Budget
3067858.002024-09-018356Actual
2057015.652023-11-0283612Actual
1559360.002023-07-038373Actual
11436200.002023-03-028314Budget
32340168.852024-10-0183612Actual
1490864.002023-06-028346Actual
967050.002022-12-318356Budget
13239177.002023-04-028367Actual
17071169.002023-08-028367Actual
2136734.802023-12-0383211Actual
19717192.002023-11-028314Actual
28609226.842024-07-028328Actual
2671974.942024-05-0183113Actual
26244248.002024-05-018367Actual
12626182.002023-04-028364Actual
38125113.532025-03-0283113Actual
3014969.672024-08-0183113Actual
1111080.002023-01-318328Budget
164455.012023-07-0383212Actual
37001181.962025-01-3183213Actual
1289442.002023-04-028326Actual
279529.002022-07-038326Actual
962377.002022-12-318346Actual
36598219.272025-01-318368Actual
30889207.152024-09-018328Actual
2615066.002024-05-018366Actual
2201475.002023-12-318346Actual
25950202.002024-05-018365Actual
840860.002022-12-038326Budget
167640.002022-06-028326Budget
775490.002022-11-028328Budget
10132100.002023-01-318313Budget
3865375.002025-04-028356Actual
16097342.002023-07-038318Actual
27081195.002024-06-018365Actual
2668200.002022-07-038365Budget
31302155.642024-09-0183213Actual
2746100.002022-07-038316Budget
11172149.572023-01-318368Actual
3517780.002024-12-318346Actual
1019380.002023-01-318363Budget
26332231.392024-05-018328Actual
11063200.002023-01-318318Budget
23857163.002024-03-018365Actual
7628200.002022-11-028367Budget
34701171.432024-12-0283213Actual
28140242.002024-07-028364Actual
8611100.002022-12-038366Budget
3512345.002024-12-318326Actual
31511423.002024-10-018314Actual
36246150.002025-01-318316Actual
14018197.002023-05-028317Actual
4387178.362022-08-028328Actual
9263200.002022-12-318364Budget
19598334.002023-11-028313Actual
3742339.002025-03-028326Actual
2540932.672024-04-0183311Actual
21161178.002023-12-038367Actual
2019151.002022-06-028367Actual
3688324.162025-01-3183212Actual
26871282.002024-06-018363Actual
2807891.002024-07-028373Actual
17157126.842023-08-028328Actual
18781131.002023-10-028315Actual
8830200.002022-12-038318Budget
37887120.972025-03-0283411Actual
27429429.882024-06-018318Actual
3216200.002022-07-038318Budget
32398139.852024-10-0183113Actual
31697124.002024-10-018316Actual
12377100.002023-04-028313Budget
28198264.002024-07-028315Actual
33172257.152024-11-018368Actual
30981148.632024-09-0183111Actual
2337545.442024-01-3183311Actual
25855187.002024-05-018364Actual
31217188.002024-09-0183612Actual
3458243.312024-12-0283212Actual
1724970.972023-08-0283111Actual
36386104.002025-01-318366Actual
3800586.932025-03-0283112Actual
7335100.002022-11-028336Budget
895143.002022-05-028367Actual
2494476.002024-04-018316Actual
30265417.002024-09-018313Actual
1797736.002023-09-028356Actual
3292850.002024-11-018356Actual
28581554.122024-07-028318Actual
28701185.872024-07-0283111Actual
27986398.002024-07-028313Actual
728660.002022-11-028326Budget
35885162.662024-12-3183613Actual
9945361.692022-12-318318Actual
7238136.002022-11-028316Actual
2473142.002024-04-018373Actual
12991100.002023-04-028346Budget
6774100.002022-11-028313Budget
31097126.292024-09-0183611Actual
36153313.002025-01-318315Actual
2656852.892024-05-0183611Actual
8752169.002022-12-038367Actual
2036622.042023-11-0283311Actual
2287139.002022-07-038313Actual
6587200.002022-10-028318Budget
363200.002022-05-028315Budget
4120137.002022-08-028366Actual
33524134.592024-11-0183113Actual
39337213.542025-04-0283613Actual
2610200.002022-07-038315Actual
5649113.002022-10-028313Actual
13366146.542023-04-028328Actual
33018402.002024-11-018317Actual
738393.002022-11-028346Actual
5836280.002022-10-028314Budget
6586266.242022-10-028318Actual
2133962.462023-12-0383111Actual
23228152.602024-01-318328Actual
8690200.002022-12-038317Budget
10378135.002023-01-318364Actual
5975200.002022-10-028315Budget
35038195.002024-12-318365Actual
1931114.592023-10-0283211Actual
32670298.002024-11-018364Actual
3668466.722025-01-3183211Actual
23729224.002024-03-018314Actual
391650.002022-08-028326Budget
5897133.002022-10-028364Actual
2144811.402023-12-0383511Actual
34353215.662024-12-0283111Actual
34234466.242024-12-028318Actual
4852209.002022-09-028315Actual
9203253.002022-12-318314Actual
4772178.002022-09-028364Actual
177398.002022-06-028346Actual
1990295.002023-11-028316Actual
1954111.402023-10-0283612Actual
3323155.632022-07-038368Actual
571080.002022-10-028363Budget
8831231.392022-12-038318Actual
33404101.822024-11-0183112Actual
3652157.002022-08-028364Actual
2402264.002024-03-018356Actual
1078560.002023-01-318356Budget
1726150.002022-06-028336Actual
29677273.002024-08-018367Actual
6961200.002022-11-028314Budget
836178.002022-05-028317Actual
35328296.002024-12-318367Actual
102490.002022-05-028328Budget
164189.272023-07-0383112Actual
2997100.002022-07-038366Budget
3857360.002025-04-028326Actual
23764167.002024-03-018364Actual
1535377.362023-06-0283611Actual
578840.002022-10-028373Budget
1881100.002022-06-028366Budget
2172143.002023-12-318373Actual
37627303.002025-03-028367Actual
1196893.002023-03-028366Actual
19632220.002023-11-028363Actual
1243976.002023-04-028363Actual
2543634.802024-04-0183411Actual
29971116.722024-08-0183611Actual
29797261.692024-08-018368Actual
34408101.822024-12-0283311Actual
9262196.002022-12-318364Actual
12767126.002023-04-028365Actual
31426215.002024-10-018363Actual
3553479.482024-12-3183211Actual
2546326.292024-04-0183511Actual
35123.002022-05-028313Actual
2747110.002022-07-038316Actual
5461345.032022-09-028318Actual
1727726.292023-08-0283211Actual
11171100.002023-01-318368Budget
22818173.002024-01-318315Actual
3918556.082025-04-0283212Actual
22640202.002024-01-318363Actual
6117100.002022-10-028316Budget
27811211.402024-06-0183612Actual
22165225.002023-12-318367Actual
34910451.002024-12-318314Actual
26779162.662024-05-0183613Actual
22760121.002024-01-318364Actual
38686117.002025-04-028366Actual
1138921.002023-03-028373Actual
2291089.002024-01-318316Actual
1725200.002022-06-028336Budget
25262179.872024-04-018328Actual
29937103.952024-08-0183411Actual
2893025.232024-07-0283212Actual
1191060.002023-03-028356Budget
108490.002022-05-028368Budget
2645343.312024-05-0183211Actual
2204043.002023-12-318356Actual
2106996.002023-12-038366Actual
1697998.002023-08-028366Actual
2394218.002024-03-018326Actual
15145143.512023-06-028328Actual
12047200.002023-03-028317Budget
12565200.002023-04-028314Budget
748886.002022-11-028366Actual
1887474.002023-10-028316Actual
15714146.002023-07-038315Actual
20987115.002023-12-038336Actual
28106493.002024-07-028314Actual
31894371.002024-10-018317Actual
354340.002022-08-028373Actual
3833264.002025-04-028373Actual
2196031.002023-12-318326Actual
15059227.002023-06-028367Actual
31928311.002024-10-018367Actual
2716647.002024-06-018326Actual
12768100.002023-04-028365Budget
1027036.002023-01-318373Actual
21749196.002023-12-318314Actual
16688124.002023-08-028364Actual
6214140.002022-10-028336Actual
2157314.592023-12-0383612Actual
1078668.002023-01-318356Actual
26209320.002024-05-018317Actual
32961129.002024-11-018366Actual
3137138.002022-07-038367Actual
3343224.162024-11-0183212Actual
20840177.002023-12-038315Actual
1064350.002023-01-318326Budget
616453.002022-10-028326Actual
182044.002022-06-028356Actual
1384628.002023-05-028326Actual
578942.002022-10-028373Actual
2305095.002024-01-318366Actual
33551148.622024-11-0183213Actual
13664153.002023-05-028364Actual
38240375.002025-04-028313Actual
1632613.532023-07-0383511Actual
3438141.192024-12-0283211Actual
5837278.002022-10-028314Actual
2757760.332024-06-0183211Actual
9478100.002022-12-318316Budget
94102.002022-05-028363Actual
1628100.002022-06-028316Budget
691233.002022-11-028373Actual
24759220.002024-04-018314Actual
27491211.692024-06-018368Actual
3591245.002022-08-028314Actual
26990240.002024-06-018364Actual
38395235.002025-04-028364Actual
27604128.422024-06-0183311Actual
28233256.002024-07-028365Actual
1992936.002023-11-028326Actual
15656141.002023-07-038364Actual
1730435.872023-08-0283311Actual
13427100.002023-04-028368Budget
332490.002022-07-038368Budget
835200.002022-05-028317Budget
1496779.002023-06-028366Actual
33466170.982024-11-0183612Actual
37303301.002025-03-028315Actual
2293721.002024-01-318326Actual
9016100.002022-12-318313Budget
16159234.422023-07-038368Actual
27929243.362024-06-0183613Actual
22725211.002024-01-318314Actual
245502.892024-03-0183212Actual
9805223.002022-12-318317Actual
37090436.002025-03-028313Actual
1426313.532023-05-0283211Actual
326490.002022-07-038328Budget
24145188.002024-03-018367Actual
35648115.652024-12-3183611Actual
1901394.002023-10-028366Actual
8938105.632022-12-038368Actual
35151132.002024-12-318336Actual

Generated 2025-06-01 15:18:04.069 UTC