[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4121100.002022-07-218366Budget
34176222.002024-11-208367Actual
1487200.002022-05-218315Budget
28021254.002024-06-208363Actual
2549667.782024-03-2083611Actual
5382136.002022-08-218367Actual
3627336.002025-01-198326Actual
3965100.002022-07-218336Budget
164189.272023-06-2183112Actual
2872951.822024-06-2083211Actual
9017127.002022-12-198313Actual
223217.002022-04-208314Actual
19957111.002023-10-218336Actual
2435026.292024-02-1883211Actual
1842148.632023-08-2183611Actual
2293721.002024-01-198326Actual
31426215.002024-09-198363Actual
35414217.752024-12-198328Actual
10691100.002023-01-198336Budget
11863100.002023-02-188346Budget
3582581.962024-12-1983113Actual
1078668.002023-01-198356Actual
578942.002022-09-208373Actual
29294222.002024-07-208364Actual
887890.002022-11-218328Budget
5836280.002022-09-208314Budget
37805136.932025-02-1883111Actual
1496779.002023-05-218366Actual
2287139.002022-06-218313Actual
1348200.002022-05-218314Budget
1176768.002023-02-188326Actual
1289550.002023-03-218326Budget
21630312.002023-12-198313Actual
2254817.782023-12-1983612Actual
8457100.002022-11-218336Budget
38240375.002025-03-218313Actual
14676114.002023-05-218364Actual
38488293.002025-03-218365Actual
12627200.002023-03-218364Budget
7706200.002022-10-218318Budget
19191190.482023-09-208328Actual
504100.002022-04-208316Budget
7100152.002022-10-218315Actual
2098200.002022-05-218318Budget
2299160.002024-01-198346Actual
167640.002022-05-218326Budget
28233256.002024-06-208365Actual
3403132.002022-07-218313Actual
11815100.002023-02-188336Budget
11816137.002023-02-188336Actual
1662599.002023-07-218373Actual
4445157.142022-07-218368Actual
3603369.002025-01-198373Actual
13318288.972023-03-218318Actual
30300242.002024-08-208363Actual
1789732.002023-08-218326Actual
5897133.002022-09-208364Actual
14523296.002023-05-218313Actual
1025134.422022-04-208328Actual
34000144.002024-11-208336Actual
23644182.002024-02-188363Actual
1954111.402023-09-2083612Actual
11172149.572023-01-198368Actual
12110200.002023-02-188367Budget
36656202.892025-01-1983111Actual
35003335.002024-12-198315Actual
19751116.002023-10-218364Actual
26425101.822024-04-1983111Actual
3035794.002024-08-208373Actual
1692072.002023-07-218346Actual
18689220.002023-09-208314Actual
39277122.312025-03-2183113Actual
7627191.002022-10-218367Actual
3558884.802024-12-1983411Actual
2394218.002024-02-188326Actual
35885162.662024-12-1983613Actual
18604202.002023-09-208363Actual
13819108.002023-04-208316Actual
14175167.752023-04-208368Actual
616453.002022-09-208326Actual
630751.002022-09-208356Actual
1928381.612023-09-2083111Actual
12377100.002023-03-218313Budget
1387484.002023-04-208336Actual
34353215.662024-11-2083111Actual
6214140.002022-09-208336Actual
3790200.002022-07-218365Budget
1647610.332023-06-2183612Actual
2301767.002024-01-198356Actual
3076248.002022-06-218317Actual
3408492.002024-11-208366Actual
3071190.002024-08-208366Actual
20662221.002023-11-218363Actual
26779162.662024-04-1983613Actual
2837290.002024-06-208346Actual
29910110.342024-07-2083311Actual
33466170.982024-10-2083612Actual
35293356.002024-12-198317Actual
458474.002022-08-218363Actual
1165142.002022-05-218313Actual
2193376.002023-12-198316Actual
10692141.002023-01-198336Actual
391650.002022-07-218326Budget
33018402.002024-10-208317Actual
691233.002022-10-218373Actual
282165.002022-04-208364Actual
907786.002022-12-198363Actual
18066268.002023-08-218317Actual
406057.002022-07-218356Actual
1019289.002023-01-198363Actual
29022122.312024-06-2083113Actual
32635493.002024-10-208314Actual
999290.002022-12-198328Budget
4852209.002022-08-218315Actual
728763.002022-10-218326Actual
3325869.912024-10-2083211Actual
15749163.002023-06-218365Actual
9576100.002022-12-198336Budget
1694646.002023-07-218356Actual
12706200.002023-03-218315Budget
1303777.002023-03-218356Actual
36797100.762025-01-1983611Actual
182044.002022-05-218356Actual
6116107.002022-09-208316Actual
24793104.002024-03-208364Actual
17870113.002023-08-218316Actual
22165225.002023-12-198367Actual
38864179.872025-03-218328Actual
19225157.142023-09-208368Actual
23107225.002024-01-198317Actual
25950202.002024-04-198365Actual
27929243.362024-05-2083613Actual
32188108.212024-09-1983411Actual
69655.002022-04-208356Actual
30029118.852024-07-2083112Actual
20253222.302023-10-218368Actual
34100.002022-04-208313Budget
1898141.002023-09-208356Actual
31752143.002024-09-198336Actual
6961200.002022-10-218314Budget
8281140.002022-11-218365Actual
3067858.002024-08-208356Actual
25262179.872024-03-208328Actual
7160157.002022-10-218365Actual
332490.002022-06-218368Budget
3221536.932024-09-1983511Actual
28431111.002024-06-208366Actual
1131180.002023-02-188363Budget
13366146.542023-03-218328Actual
6696149.572022-09-208368Actual
2988341.192024-07-2083211Actual
12990112.002023-03-218346Actual
11639189.002023-02-188365Actual
16125157.142023-06-218328Actual
32248101.822024-09-1983611Actual
18187135.932023-08-218328Actual
24639372.002024-03-208313Actual
795590.002022-11-218363Budget
8751200.002022-11-218367Budget
13630167.002023-04-208314Actual
354340.002022-07-218373Actual
1078560.002023-01-198356Budget
2662714.592024-04-1983112Actual
37033157.402025-01-1983613Actual
895143.002022-04-208367Actual
1005380.002022-12-198368Budget
3331272.042024-10-2083411Actual
24759220.002024-03-208314Actual
34825224.002024-12-198363Actual
283100.002022-04-208364Budget
3512345.002024-12-198326Actual
24264234.422024-02-188368Actual
14882109.002023-05-218336Actual
32670298.002024-10-208364Actual
3402100.002022-07-218313Budget
14557237.002023-05-218363Actual
14769122.002023-05-218365Actual
34790375.002024-12-198313Actual
1482792.002023-05-218316Actual
2133962.462023-11-2183111Actual
37860116.722025-02-1883311Actual
2136734.802023-11-2183211Actual
4992116.002022-08-218316Actual
33404101.822024-10-2083112Actual
10739117.002023-01-198346Actual
6445264.002022-09-208317Actual
9202200.002022-12-198314Budget
1686628.002023-07-218326Actual
12376124.002023-03-218313Actual
38360450.002025-03-218314Actual
3100940.122024-08-2083211Actual
242430.002022-06-218373Budget
29049232.842024-06-2083213Actual
3443594.382024-11-2083411Actual
15621183.002023-06-218314Actual
795490.002022-11-218363Actual
3791417.782025-02-1883511Actual
1725200.002022-05-218336Budget
518360.002022-08-218356Budget
2531100.002022-06-218364Budget
2045448.632023-10-2183611Actual
222200.002022-04-208314Budget
30513241.002024-08-208365Actual
976200.002022-04-208318Budget
34701171.432024-11-2083213Actual
850580.002022-11-218346Budget
29763213.212024-07-208328Actual
2530147.002022-06-218364Actual
9399200.002022-12-198365Budget
20987115.002023-11-218336Actual
12188245.032023-02-188318Actual
16688124.002023-07-218364Actual
1765741.002023-08-218373Actual
1251730.002023-03-218373Budget
2239746.502023-12-1983311Actual
6507200.002022-09-208367Budget
37536118.002025-02-188366Actual
35706134.802024-12-1983112Actual
30420310.002024-08-208364Actual
3868100.002022-07-218316Budget
29139397.002024-07-208313Actual
1629111.002022-05-218316Actual
6117100.002022-09-208316Budget
967050.002022-12-198356Budget
3323155.632022-06-218368Actual
27220106.002024-05-208346Actual
3742339.002025-02-188326Actual
8938105.632022-11-218368Actual
28106493.002024-06-208314Actual
5461345.032022-08-218318Actual
27549179.492024-05-2083111Actual
602130.002022-04-208336Actual
2432260.332024-02-1883111Actual
31036117.782024-08-2083311Actual
10054164.722022-12-198368Actual
36246150.002025-01-198316Actual
35448257.152024-12-198368Actual
3869129.002022-07-218316Actual
27491211.692024-05-208368Actual
35976233.002025-01-198363Actual
6834103.002022-10-218363Actual
19163437.452023-09-208318Actual
27457317.752024-05-208328Actual
3172439.002024-09-198326Actual
234790.002022-06-218363Budget
1392651.002023-04-208356Actual
23764167.002024-02-188364Actual
3590280.002022-07-218314Budget
32763282.002024-10-208365Actual
4260200.002022-07-218367Budget
1435051.822023-04-2083611Actual
7628200.002022-10-218367Budget
2671974.942024-04-1983113Actual
1488238.002022-05-218315Actual
13099101.002023-03-218366Actual
3685596.512025-01-1983112Actual
36301144.002025-01-198336Actual
36916151.832025-01-1983612Actual
2148251.822023-11-2183611Actual
36974164.412025-01-1983113Actual
2057015.652023-10-2183612Actual
9866200.002022-12-198367Budget
3718290.002025-02-188373Actual
15145143.512023-05-218328Actual
3328576.292024-10-2083311Actual
34408101.822024-11-2083311Actual
3901173.102025-03-2183311Actual
9342200.002022-12-198315Budget
1191060.002023-02-188356Budget
16533358.002023-07-218313Actual
5090100.002022-08-218336Budget
11063200.002023-01-198318Budget
22760121.002024-01-198364Actual
24886147.002024-03-208365Actual
5569100.002022-08-218368Budget
36443414.002025-01-198317Actual
5570141.992022-08-218368Actual
1196893.002023-02-188366Actual
30091173.102024-07-2083612Actual
896100.002022-04-208367Budget
245239.272024-02-1883112Actual
2207389.002023-12-198366Actual
9400185.002022-12-198365Actual
7335100.002022-10-218336Budget
1529233.742023-05-2183311Actual
3966136.002022-07-218336Actual
5460200.002022-08-218318Budget
20747241.002023-11-218314Actual
2786978.452024-05-2083113Actual
1797736.002023-08-218356Actual
2440453.952024-02-1883411Actual
966942.002022-12-198356Actual
20099258.002023-10-218317Actual
962280.002022-12-198346Budget
3731200.002022-07-218315Budget
26332231.392024-04-198328Actual
1939228.422023-09-2083511Actual
2955256.002024-07-208356Actual
108490.002022-04-208368Budget
1431735.872023-04-2083411Actual
38686117.002025-03-218366Actual
9478100.002022-12-198316Budget
12768100.002023-03-218365Budget
11578204.002023-02-188315Actual
2342914.592024-01-1983511Actual
26065100.002024-04-198336Actual
23200285.932024-01-198318Actual
2237035.872023-12-1983211Actual
29735479.882024-07-208318Actual
3561518.842024-12-1983511Actual
6366100.002022-09-208366Budget
177398.002022-05-218346Actual
952660.002022-12-198326Budget
28964153.952024-06-2083612Actual
5976206.002022-09-208315Actual
39157128.422025-03-2183112Actual
31928311.002024-09-198367Actual
2650746.502024-04-1983411Actual
23970117.002024-02-188336Actual
27986398.002024-06-208313Actual
234674.002022-06-218363Actual
6037164.002022-09-208365Actual
28902126.292024-06-2083112Actual
4710280.002022-08-218314Budget
30923313.212024-08-208368Actual
505133.002022-04-208316Actual
8752169.002022-11-218367Actual
12943128.002023-03-218336Actual
11640100.002023-02-188365Budget
36478290.002025-01-198367Actual
2370142.002024-02-188373Actual
346479.002022-07-218363Actual
30385393.002024-08-208314Actual
13724203.002023-04-208315Actual
24231169.272024-02-188328Actual
1931114.592023-09-2083211Actual
17157126.842023-07-218328Actual
14018197.002023-04-208317Actual
24145188.002024-02-188367Actual
94102.002022-04-208363Actual
803330.002022-11-218373Budget
9575138.002022-12-198336Actual
1223798.052023-02-188328Actual
10319200.002023-01-198314Budget
9203253.002022-12-198314Actual
2039349.702023-10-2183411Actual
28346163.002024-06-208336Actual
27750136.932024-05-2083112Actual
27604128.422024-05-2083311Actual
31639266.002024-09-198365Actual
893780.002022-11-218368Budget
3265114.722022-06-218328Actual
181950.002022-05-218356Budget
31097126.292024-08-2083611Actual
36598219.272025-01-198368Actual
6587200.002022-09-208318Budget
2890100.002022-06-218346Budget
37001181.962025-01-1983213Actual
17925125.002023-08-218336Actual
2101379.002023-11-218346Actual
3405262.002024-11-208356Actual
38067225.232025-02-1883612Actual
20782145.002023-11-218364Actual
33760376.002024-11-208314Actual
2437735.872024-02-1883311Actual
27429429.882024-05-208318Actual
37593353.002025-02-188317Actual
4773200.002022-08-218364Budget
1222102.002022-05-218363Actual
8219184.002022-11-218315Actual
39038127.362025-03-2183411Actual
13664153.002023-04-208364Actual
33551148.622024-10-2083213Actual
25855187.002024-04-198364Actual
154118.212023-05-2183112Actual
24674223.002024-03-208363Actual
17777135.002023-08-218315Actual
37125292.002025-02-188363Actual
3688324.162025-01-1983212Actual
466240.002022-08-218373Budget
2831834.002024-06-208326Actual
31837102.002024-09-198366Actual
1429051.822023-04-2083311Actual
16653246.002023-07-218314Actual
4914200.002022-08-218365Budget
2757760.332024-05-2083211Actual
1289442.002023-03-218326Actual
19844135.002023-10-218365Actual
15536197.002023-06-218363Actual
346580.002022-07-218363Budget
3488294.002024-12-198373Actual
6695100.002022-09-208368Budget
22640202.002024-01-198363Actual
27139104.002024-05-208316Actual
29585102.002024-07-208366Actual
2036622.042023-10-2183311Actual
31217188.002024-08-2083612Actual
2609156.002024-04-198346Actual
1461444.002023-05-218373Actual
7707226.842022-10-218318Actual
18101158.002023-08-218367Actual
8690200.002022-11-218317Budget
6213100.002022-09-208336Budget
5896200.002022-09-208364Budget
601200.002022-04-208336Budget
1998369.002023-10-218346Actual
1251647.002023-03-218373Actual
13427100.002023-03-218368Budget
26365222.302024-04-198368Actual
9263200.002022-12-198364Budget
13098100.002023-03-218366Budget
1739280.552023-07-2183611Actual
174506.082023-07-2183112Actual
26871282.002024-05-208363Actual
1550200.002022-05-218365Budget
17812167.002023-08-218365Actual
1390070.002023-04-208346Actual
22965103.002024-01-198336Actual
20220178.362023-10-218328Actual
55346.002022-04-208326Actual
11171100.002023-01-198368Budget
1360291.002023-04-208373Actual
13178200.002023-03-218317Budget
2765844.382024-05-2083511Actual
27371266.002024-05-208367Actual
15714146.002023-06-218315Actual
164455.012023-06-2183212Actual
55240.002022-04-208326Budget
17685175.002023-08-218314Actual
3137138.002022-06-218367Actual
26746227.572024-04-1983213Actual
33346113.532024-10-2083611Actual
38601155.002025-03-218336Actual
972788.002022-12-198366Actual
11250100.002023-02-188313Budget
34262281.392024-11-208328Actual
12626182.002023-03-218364Actual
37090436.002025-02-188313Actual
1493455.002023-05-218356Actual
2000943.002023-10-218356Actual
9016100.002022-12-198313Budget
21161178.002023-11-218367Actual
21126195.002023-11-218317Actual
2579267.002024-04-198373Actual
32550209.002024-10-208363Actual
22852131.002024-01-198365Actual
1336780.002023-03-218328Budget
35767225.232024-12-1983612Actual
2540932.672024-03-2083311Actual
3652157.002022-07-218364Actual
616550.002022-09-208326Budget
1750816.722023-07-2183612Actual
1890139.002023-09-208326Actual
9726100.002022-12-198366Budget
39337213.542025-03-2183613Actual
8220200.002022-11-218315Budget
16097342.002023-06-218318Actual
12705215.002023-03-218315Actual
5508160.182022-08-218328Actual
7755116.232022-10-218328Actual
1190945.002023-02-188356Actual
11719100.002023-02-188316Budget
27336332.002024-05-208317Actual
12846109.002023-03-218316Actual
38453253.002025-03-218315Actual
7568200.002022-10-218317Budget
17430.002022-04-208373Budget
27896234.592024-05-2083213Actual
31986478.362024-09-198318Actual
1384628.002023-04-208326Actual
21841194.002023-12-198315Actual
4199200.002022-07-218317Budget
466342.002022-08-218373Actual
2033925.232023-10-2183211Actual
34554110.342024-11-2083112Actual
21247195.022023-11-218328Actual
3635370.002025-01-198356Actual
25141306.002024-03-208317Actual
3290297.002024-10-208346Actual
14053238.002023-04-208367Actual
1131089.002023-02-188363Actual
1795156.002023-08-218346Actual
775490.002022-10-218328Budget
10738100.002023-01-198346Budget
3292850.002024-10-208356Actual
1064350.002023-01-198326Budget
2666115.652024-04-1983612Actual
22223295.032023-12-198318Actual
2106996.002023-11-218366Actual
37396116.002025-02-188316Actual
1303860.002023-03-218356Budget
7567264.002022-10-218317Actual
354240.002022-07-218373Budget
255548.212024-03-2083112Actual
2473142.002024-03-208373Actual
32398139.852024-09-1983113Actual
2042028.422023-10-2183511Actual
2543634.802024-03-2083411Actual
8458140.002022-11-218336Actual
3177881.002024-09-198346Actual

Generated 2025-05-20 15:07:00.184 UTC