[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19957111.002023-11-018336Actual
8690200.002022-12-028317Budget
10595120.002023-01-308316Actual
2538213.532024-03-3183211Actual
29677273.002024-07-318367Actual
30091173.102024-07-3183612Actual
1223798.052023-03-018328Actual
3685596.512025-01-3083112Actual
466240.002022-09-018373Budget
222200.002022-05-018314Budget
504050.002022-09-018326Budget
2440453.952024-02-2983411Actual
35038195.002024-12-308365Actual
30513241.002024-08-318365Actual
22965103.002024-01-308336Actual
10924200.002023-01-308317Budget
36061480.002025-01-308314Actual
39219211.402025-04-0183612Actual
9993196.542022-12-308328Actual
16781185.002023-08-018365Actual
1387484.002023-05-018336Actual
1726150.002022-06-018336Actual
636779.002022-10-018366Actual
29139397.002024-07-318313Actual
3265114.722022-07-028328Actual
4914200.002022-09-018365Budget
1064246.002023-01-308326Actual
28106493.002024-07-018314Actual
2355212.462024-01-3083612Actual
1360291.002023-05-018373Actual
14523296.002023-06-018313Actual
2207389.002023-12-308366Actual
181950.002022-06-018356Budget
13630167.002023-05-018314Actual
27631100.762024-05-3183411Actual
177398.002022-06-018346Actual
17685175.002023-09-018314Actual
29387231.002024-07-318365Actual
3561518.842024-12-3083511Actual
8140200.002022-12-028364Budget
20627372.002023-12-028313Actual
16533358.002023-08-018313Actual
20253222.302023-11-018368Actual
38546106.002025-04-018316Actual
2579267.002024-04-308373Actual
34616197.572024-12-0183612Actual
23228152.602024-01-308328Actual
11250100.002023-03-018313Budget
18604202.002023-10-018363Actual
3138100.002022-07-028367Budget
20099258.002023-11-018317Actual
5089118.002022-09-018336Actual
1550200.002022-06-018365Budget
32763282.002024-10-318365Actual
5569100.002022-09-018368Budget
1019380.002023-01-308363Budget
167640.002022-06-018326Budget
1176650.002023-03-018326Budget
32515344.002024-10-318313Actual
2033925.232023-11-0183211Actual
630860.002022-10-018356Budget
1390070.002023-05-018346Actual
12944100.002023-04-018336Budget
15024295.002023-06-018317Actual
738393.002022-11-018346Actual
16839111.002023-08-018316Actual
225155.012023-12-3083112Actual
3783332.672025-03-0183211Actual
31391402.002024-09-308313Actual
1336780.002023-04-018328Budget
1936540.122023-10-0183411Actual
11577200.002023-03-018315Budget
33551148.622024-10-3183213Actual
1990295.002023-11-018316Actual
21664232.002023-12-308363Actual
3402694.002024-12-018346Actual
27692126.292024-05-3183611Actual
22725211.002024-01-308314Actual
13543250.002023-05-018363Actual
1176768.002023-03-018326Actual
2031186.932023-11-0183111Actual
28643214.722024-07-018368Actual
234674.002022-07-028363Actual
27896234.592024-05-3183213Actual
108490.002022-05-018368Budget
571183.002022-10-018363Actual
3373276.002024-12-018373Actual
2101379.002023-12-028346Actual
37627303.002025-03-018367Actual
8360100.002022-12-028316Budget
9866200.002022-12-308367Budget
2237035.872023-12-3083211Actual
29082155.642024-07-0183613Actual
12564230.002023-04-018314Actual
28346163.002024-07-018336Actual
3127587.222024-08-3183113Actual
835200.002022-05-018317Budget
29735479.882024-07-318318Actual
23915113.002024-02-298316Actual
3328576.292024-10-3183311Actual
10318217.002023-01-308314Actual
1833337.992023-09-0183311Actual
28233256.002024-07-018365Actual
12990112.002023-04-018346Actual
31036117.782024-08-3183311Actual
424200.002022-05-018365Budget
29259385.002024-07-318314Actual
952660.002022-12-308326Budget
26209320.002024-04-308317Actual
2561310.332024-03-3183612Actual
10923197.002023-01-308317Actual
34674157.402024-12-0183113Actual
6366100.002022-10-018366Budget
648100.002022-05-018346Budget
39337213.542025-04-0183613Actual
2671974.942024-04-3083113Actual
3906515.652025-04-0183511Actual
1289550.002023-04-018326Budget
38488293.002025-04-018365Actual
1025134.422022-05-018328Actual
14113338.972023-05-018318Actual
21281169.272023-12-028368Actual
9805223.002022-12-308317Actual
8281140.002022-12-028365Actual
962377.002022-12-308346Actual
966942.002022-12-308356Actual
1243880.002023-04-018363Budget
18689220.002023-10-018314Actual
10738100.002023-01-308346Budget
1435051.822023-05-0183611Actual
6445264.002022-10-018317Actual
1488238.002022-06-018315Actual
3005725.232024-07-3183212Actual
893780.002022-12-028368Budget
11172149.572023-01-308368Actual
1895555.002023-10-018346Actual
26871282.002024-05-318363Actual
1487200.002022-06-018315Budget
35942308.002025-01-308313Actual
10457200.002023-01-308315Budget
29855184.812024-07-3183111Actual
69550.002022-05-018356Budget
2472200.002022-07-028314Budget
9342200.002022-12-308315Budget
34554110.342024-12-0183112Actual
1303860.002023-04-018356Budget
18569419.002023-10-018313Actual
5508160.182022-09-018328Actual
12189200.002023-03-018318Budget
38360450.002025-04-018314Actual
8752169.002022-12-028367Actual
6634135.932022-10-018328Actual
19163437.452023-10-018318Actual
37685454.122025-03-018318Actual
8282200.002022-12-028365Budget
27139104.002024-05-318316Actual
12847100.002023-04-018316Budget
1191060.002023-03-018356Budget
8458140.002022-12-028336Actual
458474.002022-09-018363Actual
9400185.002022-12-308365Actual
20662221.002023-12-028363Actual
30768358.002024-08-318317Actual
2242453.952023-12-3083411Actual
30029118.852024-07-3183112Actual
29585102.002024-07-318366Actual
616550.002022-10-018326Budget
3857360.002025-04-018326Actual
10984200.002023-01-308367Budget
3603369.002025-01-308373Actual
31546240.002024-09-308364Actual
5976206.002022-10-018315Actual
19844135.002023-11-018365Actual
32425224.062024-09-3083213Actual
21749196.002023-12-308314Actual
2095930.002023-12-028326Actual
2473142.002024-03-318373Actual
1535377.362023-06-0183611Actual
11718123.002023-03-018316Actual
31511423.002024-09-308314Actual
3673883.742025-01-3083411Actual
3075200.002022-07-028317Budget
144355.012023-05-0183212Actual
406057.002022-08-018356Actual
36246150.002025-01-308316Actual
3688324.162025-01-3083212Actual
2301767.002024-01-308356Actual
34496167.782024-12-0183611Actual
31604279.002024-09-308315Actual
34262281.392024-12-018328Actual
3446234.802024-12-0183511Actual
17777135.002023-09-018315Actual
130121.002022-06-018373Actual
2019151.002022-06-018367Actual
20220178.362023-11-018328Actual
405960.002022-08-018356Budget
34176222.002024-12-018367Actual
2947238.002024-07-318326Actual
30571125.002024-08-318316Actual
3014969.672024-07-3183113Actual
220890.002022-06-018368Budget
24886147.002024-03-318365Actual
18816185.002023-10-018365Actual
6116107.002022-10-018316Actual
8830200.002022-12-028318Budget
2201475.002023-12-308346Actual
2458212.462024-02-2983612Actual
29022122.312024-07-0183113Actual
3405262.002024-12-018356Actual
5836280.002022-10-018314Budget
11111143.512023-01-308328Actual
6635100.002022-10-018328Budget
1959200.002022-06-018317Budget
10132100.002023-01-308313Budget
31986478.362024-09-308318Actual
855250.002022-12-028356Budget
2609156.002024-04-308346Actual
22130222.002023-12-308317Actual
38125113.532025-03-0183113Actual
3800586.932025-03-0183112Actual
1591457.002023-07-028356Actual
1429051.822023-05-0183311Actual
24674223.002024-03-318363Actual
24793104.002024-03-318364Actual
10692141.002023-01-308336Actual
1627236.932023-07-0283311Actual
18159288.972023-09-018318Actual
36188207.002025-01-308365Actual
29910110.342024-07-3183311Actual
23107225.002024-01-308317Actual
34234466.242024-12-018318Actual
4387178.362022-08-018328Actual
1523780.552023-06-0183111Actual
35448257.152024-12-308368Actual
35236101.002024-12-308366Actual
32550209.002024-10-318363Actual
35976233.002025-01-308363Actual
3833264.002025-04-018373Actual
12943128.002023-04-018336Actual
11498169.002023-03-018364Actual
37536118.002025-03-018366Actual
3862777.002025-04-018346Actual
795590.002022-12-028363Budget
20782145.002023-12-028364Actual
19809163.002023-11-018315Actual
1624511.402023-07-0283211Actual
39304231.082025-04-0183213Actual
755100.002022-05-018366Budget
13427100.002023-04-018368Budget
35506146.512024-12-3083111Actual
24999121.002024-03-318336Actual
2662714.592024-04-3083112Actual
7627191.002022-11-018367Actual
36386104.002025-01-308366Actual
29797261.692024-07-318368Actual
35123.002022-05-018313Actual
7159200.002022-11-018365Budget
3106396.512024-08-3183411Actual
578840.002022-10-018373Budget
6214140.002022-10-018336Actual
23822179.002024-02-298315Actual
7568200.002022-11-018317Budget
2020100.002022-06-018367Budget
2777827.362024-05-3183212Actual
1928381.612023-10-0183111Actual
7895114.002022-12-028313Actual
1692072.002023-08-018346Actual
3071190.002024-08-318366Actual
3438141.192024-12-0183211Actual
803330.002022-12-028373Budget
32014257.152024-09-308328Actual
967050.002022-12-308356Budget
9203253.002022-12-308314Actual
34000144.002024-12-018336Actual
3323155.632022-07-028368Actual
14018197.002023-05-018317Actual
11062295.032023-01-308318Actual
23262155.632024-01-308368Actual
1789732.002023-09-018326Actual
293750.002022-07-028356Budget
35852167.922024-12-3083213Actual
2807891.002024-07-018373Actual
1490864.002023-06-018346Actual
364172.002022-05-018315Actual
1830614.592023-09-0183211Actual
754107.002022-05-018366Actual
32106167.782024-09-3083111Actual
35767225.232024-12-3083612Actual
32607118.002024-10-318373Actual
8219184.002022-12-028315Actual
33110425.332024-10-318318Actual
10379200.002023-01-308364Budget
17870113.002023-09-018316Actual
13508341.002023-05-018313Actual
1544416.722023-06-0183612Actual
27750136.932024-05-3183112Actual
1727726.292023-08-0183211Actual
37001181.962025-01-3083213Actual
31155128.422024-08-3183112Actual
34408101.822024-12-0183311Actual
2727997.002024-05-318366Actual
1251730.002023-04-018373Budget
23609331.002024-02-298313Actual
11437260.002023-03-018314Actual
3035794.002024-08-318373Actual
16159234.422023-07-028368Actual
2611748.002024-04-308356Actual
5321200.002022-09-018317Budget
13759117.002023-05-018365Actual
1725200.002022-06-018336Budget
6960220.002022-11-018314Actual
36095284.002025-01-308364Actual
29294222.002024-07-318364Actual
29352293.002024-07-318315Actual
5649113.002022-10-018313Actual
895143.002022-05-018367Actual
16568211.002023-08-018363Actual
29174217.002024-07-318363Actual
255548.212024-03-3183112Actual
23142257.002024-01-308367Actual
8610112.002022-12-028366Actual
102490.002022-05-018328Budget
728763.002022-11-018326Actual
2724650.002024-05-318356Actual
3803323.102025-03-0183212Actual
1384628.002023-05-018326Actual
2765844.382024-05-3183511Actual
2530147.002022-07-028364Actual
17191182.902023-08-018368Actual
972788.002022-12-308366Actual
245502.892024-02-2983212Actual
6260100.002022-10-018346Budget
283100.002022-05-018364Budget
3653200.002022-08-018364Budget
3076248.002022-07-028317Actual
3403132.002022-08-018313Actual
195106.082023-10-0183212Actual
12377100.002023-04-018313Budget
2890100.002022-07-028346Budget
8081256.002022-12-028314Actual
130030.002022-06-018373Budget
32048254.122024-09-308368Actual
25176221.002024-03-318367Actual
13098100.002023-04-018366Budget
2923196.002024-07-318373Actual
3290297.002024-10-318346Actual
3869129.002022-08-018316Actual
13819108.002023-05-018316Actual
15145143.512023-06-018328Actual
21783103.002023-12-308364Actual
4012100.002022-08-018346Budget
2004278.002023-11-018366Actual
25950202.002024-04-308365Actual
1942567.782023-10-0183611Actual
28902126.292024-07-0183112Actual
1836037.992023-09-0183411Actual
35648115.652024-12-3083611Actual
2615066.002024-04-308366Actual
1735814.592023-08-0183511Actual
11171100.002023-01-308368Budget
38240375.002025-04-018313Actual
2653411.402024-04-3083511Actual
21247195.022023-12-028328Actual
9590.002022-05-018363Budget
33404101.822024-10-3183112Actual
2667200.002022-07-028365Actual
21219395.032023-12-028318Actual
3632790.002025-01-308346Actual
2234281.612023-12-3083111Actual
25698293.002024-04-308313Actual
2172143.002023-12-308373Actual
31426215.002024-09-308363Actual
32670298.002024-10-318364Actual
23764167.002024-02-298364Actual
1426313.532023-05-0183211Actual
3898473.102025-04-0183211Actual
37090436.002025-03-018313Actual
27549179.492024-05-3183111Actual
28609226.842024-07-018328Actual
5461345.032022-09-018318Actual
2286100.002022-07-028313Budget
30478264.002024-08-318315Actual
37451120.002025-03-018336Actual
2144811.402023-12-0283511Actual
13099101.002023-04-018366Actual
29763213.212024-07-318328Actual
2332063.532024-01-3083111Actual
2042028.422023-11-0183511Actual
952751.002022-12-308326Actual
19191190.482023-10-018328Actual
37033157.402025-01-3083613Actual
188088.002022-06-018366Actual
1733156.082023-08-0183411Actual
35003335.002024-12-308315Actual
3180460.002024-09-308356Actual
1800983.002023-09-018366Actual
1730435.872023-08-0183311Actual
33640344.002024-12-018313Actual
4913165.002022-09-018365Actual
38275211.002025-04-018363Actual
33795242.002024-12-018364Actual
1190945.002023-03-018356Actual
3652157.002022-08-018364Actual
20987115.002023-12-028336Actual
4772178.002022-09-018364Actual
36301144.002025-01-308336Actual
1529233.742023-06-0183311Actual
194835.012023-10-0183112Actual
24759220.002024-03-318314Actual
32188108.212024-09-3083411Actual
35706134.802024-12-3083112Actual
39038127.362025-04-0183411Actual
9945361.692022-12-308318Actual
1697998.002023-08-018366Actual
30300242.002024-08-318363Actual
29642383.002024-07-318317Actual
5381200.002022-09-018367Budget
38864179.872025-04-018328Actual
2746100.002022-07-028316Budget
1797736.002023-09-018356Actual
3965100.002022-08-018336Budget
1027130.002023-01-308373Budget
6037164.002022-10-018365Actual
16894106.002023-08-018336Actual
26779162.662024-04-3083613Actual
1131089.002023-03-018363Actual
9478100.002022-12-308316Budget
17430.002022-05-018373Budget
205128.212023-11-0183112Actual
22640202.002024-01-308363Actual
33138210.182024-10-318328Actual
20874181.002023-12-028365Actual
363200.002022-05-018315Budget
35096102.002024-12-308316Actual
4386100.002022-08-018328Budget
7816108.662022-11-018368Actual
7706200.002022-11-018318Budget
33675205.002024-12-018363Actual
504151.002022-09-018326Actual
2291089.002024-01-308316Actual
29937103.952024-07-3183411Actual
1739280.552023-08-0183611Actual
1795156.002023-09-018346Actual
3635370.002025-01-308356Actual
8457100.002022-12-028336Budget
37805136.932025-03-0183111Actual
1409100.002022-06-018364Budget
31217188.002024-08-3183612Actual
11436200.002023-03-018314Budget
1078560.002023-01-308356Budget
4525113.002022-09-018313Actual
1694646.002023-08-018356Actual
915530.002022-12-308373Budget
38601155.002025-04-018336Actual
3137138.002022-07-028367Actual
5509100.002022-09-018328Budget
3065271.002024-08-318346Actual
2831834.002024-07-018326Actual
1019289.002023-01-308363Actual
23970117.002024-02-298336Actual
4339219.272022-08-018318Actual
11969100.002023-03-018366Budget
6695100.002022-10-018368Budget
3865375.002025-04-018356Actual
1064350.002023-01-308326Budget
2071950.002023-12-028373Actual
14557237.002023-06-018363Actual
3750371.002025-03-018356Actual
2334841.192024-01-3083211Actual
26990240.002024-05-318364Actual
2399677.002024-02-298346Actual
38395235.002025-04-018364Actual
7335100.002022-11-018336Budget
4710280.002022-09-018314Budget
32306124.172024-09-3083112Actual
27220106.002024-05-318346Actual
2786978.452024-05-3183113Actual
15621183.002023-07-028314Actual
2154010.332023-12-0283112Actual
10515146.002023-01-308365Actual
3148387.002024-09-308373Actual
27604128.422024-05-3183311Actual
10319200.002023-01-308314Budget
5896200.002022-10-018364Budget
282165.002022-05-018364Actual
28523247.002024-07-018367Actual
748886.002022-11-018366Actual
35151132.002024-12-308336Actual
33018402.002024-10-318317Actual
35414217.752024-12-308328Actual
24145188.002024-02-298367Actual
1998369.002023-11-018346Actual
3517780.002024-12-308346Actual
2204043.002023-12-308356Actual
13428191.992023-04-018368Actual
16125157.142023-07-028328Actual
9263200.002022-12-308364Budget
2497120.002024-03-318326Actual
12188245.032023-03-018318Actual
33230185.872024-10-3183111Actual

Generated 2025-05-31 16:30:24.516 UTC