[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9400185.002022-12-308365Actual
26836345.002024-05-318313Actual
28701185.872024-07-0183111Actual
3137138.002022-07-028367Actual
30300242.002024-08-318363Actual
5837278.002022-10-018314Actual
893780.002022-12-028368Budget
214690.002022-06-018328Budget
3446234.802024-12-0183511Actual
1739280.552023-08-0183611Actual
2370142.002024-02-298373Actual
31334159.152024-08-3183613Actual
13098100.002023-04-018366Budget
5461345.032022-09-018318Actual
17036237.002023-08-018317Actual
3635370.002025-01-308356Actual
6260100.002022-10-018346Budget
1628100.002022-06-018316Budget
3067858.002024-08-318356Actual
691233.002022-11-018373Actual
32821144.002024-10-318316Actual
8938105.632022-12-028368Actual
1629111.002022-06-018316Actual
29294222.002024-07-318364Actual
10844115.002023-01-308366Actual
31097126.292024-08-3183611Actual
9342200.002022-12-308315Budget
32876130.002024-10-318336Actual
5321200.002022-09-018317Budget
6261114.002022-10-018346Actual
37001181.962025-01-3083213Actual
2667200.002022-07-028365Actual
10983178.002023-01-308367Actual
1435051.822023-05-0183611Actual
12990112.002023-04-018346Actual
12627200.002023-04-018364Budget
3868100.002022-08-018316Budget
33795242.002024-12-018364Actual
2332063.532024-01-3083111Actual
2142153.952023-12-0283411Actual
458580.002022-09-018363Budget
12189200.002023-03-018318Budget
2245784.802023-12-3083611Actual
18159288.972023-09-018318Actual
32515344.002024-10-318313Actual
2615066.002024-04-308366Actual
1064350.002023-01-308326Budget
130030.002022-06-018373Budget
2747110.002022-07-028316Actual
602130.002022-05-018336Actual
14882109.002023-06-018336Actual
1836037.992023-09-0183411Actual
16533358.002023-08-018313Actual
36916151.832025-01-3083612Actual
10458180.002023-01-308315Actual
27371266.002024-05-318367Actual
29500153.002024-07-318336Actual
1544416.722023-06-0183612Actual
22852131.002024-01-308365Actual
26365222.302024-04-308368Actual
23142257.002024-01-308367Actual
27549179.492024-05-3183111Actual
38275211.002025-04-018363Actual
8690200.002022-12-028317Budget
6961200.002022-11-018314Budget
13177174.002023-04-018317Actual
5570141.992022-09-018368Actual
12768100.002023-04-018365Budget
18066268.002023-09-018317Actual
2601062.002024-04-308316Actual
32763282.002024-10-318365Actual
33466170.982024-10-3183612Actual
728660.002022-11-018326Budget
18929105.002023-10-018336Actual
2020100.002022-06-018367Budget
39038127.362025-04-0183411Actual
33018402.002024-10-318317Actual
2997100.002022-07-028366Budget
840955.002022-12-028326Actual
1750816.722023-08-0183612Actual
571183.002022-10-018363Actual
1131180.002023-03-018363Budget
20987115.002023-12-028336Actual
1795156.002023-09-018346Actual
7239100.002022-11-018316Budget
2893025.232024-07-0183212Actual
1881100.002022-06-018366Budget
30768358.002024-08-318317Actual
12110200.002023-03-018367Budget
34353215.662024-12-0183111Actual
36153313.002025-01-308315Actual
7707226.842022-11-018318Actual
36797100.762025-01-3083611Actual
22725211.002024-01-308314Actual
3438141.192024-12-0183211Actual
18723137.002023-10-018364Actual
3488294.002024-12-308373Actual
8458140.002022-12-028336Actual
1526513.532023-06-0183211Actual
2435026.292024-02-2983211Actual
34701171.432024-12-0183213Actual
27048281.002024-05-318315Actual
2207389.002023-12-308366Actual
1901394.002023-10-018366Actual
9479140.002022-12-308316Actual
28523247.002024-07-018367Actual
1446613.532023-05-0183612Actual
2502566.002024-03-318346Actual
1251647.002023-04-018373Actual
8081256.002022-12-028314Actual
8689180.002022-12-028317Actual
27896234.592024-05-3183213Actual
2036622.042023-11-0183311Actual
952660.002022-12-308326Budget
25915234.002024-04-308315Actual
2004278.002023-11-018366Actual
10516100.002023-01-308365Budget
29387231.002024-07-318365Actual
3076248.002022-07-028317Actual
1223680.002023-03-018328Budget
32458141.612024-09-3083613Actual
33675205.002024-12-018363Actual
2561310.332024-03-3183612Actual
2340252.892024-01-3083411Actual
4913165.002022-09-018365Actual
795590.002022-12-028363Budget
36061480.002025-01-308314Actual
19163437.452023-10-018318Actual
11816137.002023-03-018336Actual
1251730.002023-04-018373Budget
15059227.002023-06-018367Actual
5508160.182022-09-018328Actual
18101158.002023-09-018367Actual
2093281.002023-12-028316Actual
32048254.122024-09-308368Actual
3071190.002024-08-318366Actual
3632790.002025-01-308346Actual
10691100.002023-01-308336Budget
14018197.002023-05-018317Actual
16688124.002023-08-018364Actual
2765844.382024-05-3183511Actual
2286100.002022-07-028313Budget
3671189.062025-01-3083311Actual
1851216.722023-09-0183612Actual
630751.002022-10-018356Actual
1461444.002023-06-018373Actual
3558884.802024-12-3083411Actual
11171100.002023-01-308368Budget
167749.002022-06-018326Actual
4914200.002022-09-018365Budget
755100.002022-05-018366Budget
55240.002022-05-018326Budget
29049232.842024-07-0183213Actual
3857360.002025-04-018326Actual
6587200.002022-10-018318Budget
195106.082023-10-0183212Actual
27429429.882024-05-318318Actual
32248101.822024-09-3083611Actual
24264234.422024-02-298368Actual
3075200.002022-07-028317Budget
2133962.462023-12-0283111Actual
29971116.722024-07-3183611Actual
30861596.552024-08-318318Actual
37685454.122025-03-018318Actual
504151.002022-09-018326Actual
4710280.002022-09-018314Budget
1027130.002023-01-308373Budget
37210471.002025-03-018314Actual
35038195.002024-12-308365Actual
4524100.002022-09-018313Budget
3172439.002024-09-308326Actual
37477102.002025-03-018346Actual
38183266.172025-03-0183613Actual
4711240.002022-09-018314Actual
3652157.002022-08-018364Actual
1789732.002023-09-018326Actual
1384628.002023-05-018326Actual
34234466.242024-12-018318Actual
31391402.002024-09-308313Actual
3966136.002022-08-018336Actual
19809163.002023-11-018315Actual
24639372.002024-03-318313Actual
1078668.002023-01-308356Actual
2473142.002024-03-318373Actual
3290297.002024-10-318346Actual
3790200.002022-08-018365Budget
16839111.002023-08-018316Actual
8080200.002022-12-028314Budget
28844100.762024-07-0183611Actual
20627372.002023-12-028313Actual
37338248.002025-03-018365Actual
4525113.002022-09-018313Actual
11437260.002023-03-018314Actual
28431111.002024-07-018366Actual
2662714.592024-04-3083112Actual
23970117.002024-02-298336Actual
966942.002022-12-308356Actual
35448257.152024-12-308368Actual
1960190.002022-06-018317Actual
1408154.002022-06-018364Actual
2878396.512024-07-0183411Actual
2535486.932024-03-3183111Actual
37747296.542025-03-018368Actual
3573456.082024-12-3083212Actual
2139456.082023-12-0283311Actual
174776.082023-08-0183212Actual
64984.002022-05-018346Actual
181950.002022-06-018356Budget
34616197.572024-12-0183612Actual
3373276.002024-12-018373Actual
6586266.242022-10-018318Actual
36188207.002025-01-308365Actual
282165.002022-05-018364Actual
1431735.872023-05-0183411Actual
3065271.002024-08-318346Actual
2446584.802024-02-2983611Actual
466240.002022-09-018373Budget
1131089.002023-03-018363Actual
194835.012023-10-0183112Actual
24231169.272024-02-298328Actual
571080.002022-10-018363Budget
3627336.002025-01-308326Actual
33404101.822024-10-3183112Actual
6774100.002022-11-018313Budget
17071169.002023-08-018367Actual
8140200.002022-12-028364Budget
2154010.332023-12-0283112Actual
1064246.002023-01-308326Actual
2394218.002024-02-298326Actual
391764.002022-08-018326Actual
895143.002022-05-018367Actual
36478290.002025-01-308367Actual
2716647.002024-05-318326Actual
2656852.892024-04-3083611Actual
8830200.002022-12-028318Budget
37033157.402025-01-3083613Actual
35003335.002024-12-308315Actual
1583420.002023-07-028326Actual
2988341.192024-07-3183211Actual
30176181.962024-07-3183213Actual
2890100.002022-07-028346Budget
13366146.542023-04-018328Actual
2071950.002023-12-028373Actual
9203253.002022-12-308314Actual
1733156.082023-08-0183411Actual
3718290.002025-03-018373Actual
1830614.592023-09-0183211Actual
22130222.002023-12-308317Actual
26209320.002024-04-308317Actual
23729224.002024-02-298314Actual
33760376.002024-12-018314Actual
24145188.002024-02-298367Actual
2045448.632023-11-0183611Actual
835200.002022-05-018317Budget
34496167.782024-12-0183611Actual
33172257.152024-10-318368Actual
1735814.592023-08-0183511Actual
5509100.002022-09-018328Budget
29937103.952024-07-3183411Actual
154118.212023-06-0183112Actual
37303301.002025-03-018315Actual
29855184.812024-07-3183111Actual
616453.002022-10-018326Actual
1591457.002023-07-028356Actual
15656141.002023-07-028364Actual
7336138.002022-11-018336Actual
164189.272023-07-0283112Actual
1138921.002023-03-018373Actual
6446200.002022-10-018317Budget
23609331.002024-02-298313Actual
29445112.002024-07-318316Actual
1621781.612023-07-0283111Actual
22284158.662023-12-308368Actual
22165225.002023-12-308367Actual
13724203.002023-05-018315Actual
9993196.542022-12-308328Actual
7567264.002022-11-018317Actual
504050.002022-09-018326Budget
1624511.402023-07-0283211Actual
4121100.002022-08-018366Budget
5648100.002022-10-018313Budget
3517780.002024-12-308346Actual
10457200.002023-01-308315Budget
8220200.002022-12-028315Budget
10133121.002023-01-308313Actual
1890139.002023-10-018326Actual
7894100.002022-12-028313Budget
1647610.332023-07-0283612Actual
19598334.002023-11-018313Actual
30981148.632024-08-3183111Actual
22760121.002024-01-308364Actual
24999121.002024-03-318336Actual
3408492.002024-12-018366Actual
850580.002022-12-028346Budget
3653200.002022-08-018364Budget
803232.002022-12-028373Actual
19957111.002023-11-018336Actual
12376124.002023-04-018313Actual
2724650.002024-05-318356Actual
27139104.002024-05-318316Actual
39304231.082025-04-0183213Actual
2952688.002024-07-318346Actual
38601155.002025-04-018336Actual
2881022.042024-07-0183511Actual
2530147.002022-07-028364Actual
1349217.002022-06-018314Actual
17812167.002023-09-018365Actual
1243880.002023-04-018363Budget
242535.002022-07-028373Actual
10594100.002023-01-308316Budget
10132100.002023-01-308313Budget
26332231.392024-04-308328Actual
406057.002022-08-018356Actual
10924200.002023-01-308317Budget
1496779.002023-06-018366Actual
803330.002022-12-028373Budget
4851200.002022-09-018315Budget
3221536.932024-09-3083511Actual
23644182.002024-02-298363Actual
2254817.782023-12-3083612Actual
13178200.002023-04-018317Budget
2432260.332024-02-2983111Actual
21841194.002023-12-308315Actual
9576100.002022-12-308336Budget
10739117.002023-01-308346Actual
8831231.392022-12-028318Actual
35976233.002025-01-308363Actual
2346266.722024-01-3083611Actual
3668466.722025-01-3083211Actual
36095284.002025-01-308364Actual
31837102.002024-09-308366Actual
1535377.362023-06-0183611Actual
1027036.002023-01-308373Actual
2844150.002022-07-028336Actual
28643214.722024-07-018368Actual
8360100.002022-12-028316Budget
2039349.702023-11-0183411Actual
9866200.002022-12-308367Budget
28902126.292024-07-0183112Actual
630860.002022-10-018356Budget
20662221.002023-12-028363Actual
10923197.002023-01-308317Actual
1111080.002023-01-308328Budget
18569419.002023-10-018313Actual
5897133.002022-10-018364Actual
20747241.002023-12-028314Actual
38067225.232025-03-0183612Actual
742950.002022-11-018356Budget
13427100.002023-04-018368Budget
1429051.822023-05-0183311Actual
37451120.002025-03-018336Actual
30889207.152024-08-318328Actual
9478100.002022-12-308316Budget
18689220.002023-10-018314Actual
3443594.382024-12-0183411Actual
182044.002022-06-018356Actual
977273.812022-05-018318Actual
29585102.002024-07-318366Actual
8141175.002022-12-028364Actual
8752169.002022-12-028367Actual
37805136.932025-03-0183111Actual
27750136.932024-05-3183112Actual
35942308.002025-01-308313Actual
22818173.002024-01-308315Actual
245502.892024-02-2983212Actual
3405262.002024-12-018356Actual
3800586.932025-03-0183112Actual
1025134.422022-05-018328Actual
504100.002022-05-018316Budget
5976206.002022-10-018315Actual
32014257.152024-09-308328Actual
3118344.382024-08-3183212Actual
9865139.002022-12-308367Actual
35706134.802024-12-3083112Actual
1550200.002022-06-018365Budget
15714146.002023-07-028315Actual
2579267.002024-04-308373Actual
636779.002022-10-018366Actual
1866147.002023-10-018373Actual
3005725.232024-07-3183212Actual
1959200.002022-06-018317Budget
35293356.002024-12-308317Actual
35767225.232024-12-3083612Actual
16568211.002023-08-018363Actual
346580.002022-08-018363Budget
1968994.002023-11-018373Actual
31511423.002024-09-308314Actual
6445264.002022-10-018317Actual
1694646.002023-08-018356Actual
5836280.002022-10-018314Budget
10378135.002023-01-308364Actual
2543634.802024-03-3183411Actual
31604279.002024-09-308315Actual
39157128.422025-04-0183112Actual
234790.002022-07-028363Budget
907690.002022-12-308363Budget
2237035.872023-12-3083211Actual
3906515.652025-04-0183511Actual
20220178.362023-11-018328Actual
6366100.002022-10-018366Budget
37396116.002025-03-018316Actual
6635100.002022-10-018328Budget
38956160.342025-04-0183111Actual
37245317.002025-03-018364Actual
1423567.782023-05-0183111Actual
7238136.002022-11-018316Actual
6037164.002022-10-018365Actual
915424.002022-12-308373Actual
33346113.532024-10-3183611Actual
7706200.002022-11-018318Budget
3791417.782025-03-0183511Actual
37536118.002025-03-018366Actual
12626182.002023-04-018364Actual
2095930.002023-12-028326Actual
795490.002022-12-028363Actual
1998369.002023-11-018346Actual
683590.002022-11-018363Budget
26746227.572024-04-3083213Actual
255548.212024-03-3183112Actual
8361153.002022-12-028316Actual
3520351.002024-12-308356Actual
1409100.002022-06-018364Budget
30091173.102024-07-3183612Actual
962377.002022-12-308346Actual
29910110.342024-07-3183311Actual
3216192.252024-09-3083311Actual
35414217.752024-12-308328Actual
23107225.002024-01-308317Actual
2193376.002023-12-308316Actual
1692072.002023-08-018346Actual
738280.002022-11-018346Budget
36656202.892025-01-3083111Actual
14175167.752023-05-018368Actual
1931114.592023-10-0183211Actual
38836470.792025-04-018318Actual
19717192.002023-11-018314Actual
1928381.612023-10-0183111Actual
34790375.002024-12-308313Actual
2786978.452024-05-3183113Actual
3803323.102025-03-0183212Actual
32961129.002024-10-318366Actual
19070265.002023-10-018317Actual
6117100.002022-10-018316Budget
20099258.002023-11-018317Actual
2352010.332024-01-3083112Actual
2239746.502023-12-3083311Actual
7099200.002022-11-018315Budget
18604202.002023-10-018363Actual
5089118.002022-09-018336Actual
6695100.002022-10-018368Budget
3590280.002022-08-018314Budget
2355212.462024-01-3083612Actual
2497120.002024-03-318326Actual
27220106.002024-05-318346Actual
4446100.002022-08-018368Budget
2099260.182022-06-018318Actual
13508341.002023-05-018313Actual
1954111.402023-10-0183612Actual
748886.002022-11-018366Actual
21630312.002023-12-308313Actual
2650746.502024-04-3083411Actual
2508495.002024-03-318366Actual
20782145.002023-12-028364Actual
16039230.002023-07-028367Actual
29139397.002024-07-318313Actual
25855187.002024-04-308364Actual
69550.002022-05-018356Budget
27929243.362024-05-3183613Actual
13543250.002023-05-018363Actual
16781185.002023-08-018365Actual
13240200.002023-04-018367Budget
167640.002022-06-018326Budget
13759117.002023-05-018365Actual
12706200.002023-04-018315Budget
3014969.672024-07-3183113Actual
21219395.032023-12-028318Actual
8611100.002022-12-028366Budget
1487200.002022-06-018315Budget
36246150.002025-01-308316Actual
12846109.002023-04-018316Actual
2505134.002024-03-318356Actual
19632220.002023-11-018363Actual
27491211.692024-05-318368Actual
15179166.242023-06-018368Actual
3403132.002022-08-018313Actual
223217.002022-05-018314Actual
122390.002022-06-018363Budget
13664153.002023-05-018364Actual
11063200.002023-01-308318Budget
1724970.972023-08-0183111Actual
1426313.532023-05-0183211Actual
35328296.002024-12-308367Actual
19751116.002023-11-018364Actual
2242453.952023-12-3083411Actual
458474.002022-09-018363Actual
3688324.162025-01-3083212Actual
33945133.002024-12-018316Actual
20192328.362023-11-018318Actual
887890.002022-12-028328Budget
1939228.422023-10-0183511Actual

Generated 2025-05-31 22:53:10.116 UTC