[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10924200.002023-01-318317Budget
8140200.002022-12-038364Budget
2036622.042023-11-0283311Actual
1624511.402023-07-0383211Actual
12768100.002023-04-028365Budget
22223295.032023-12-318318Actual
13366146.542023-04-028328Actual
164189.272023-07-0383112Actual
2508495.002024-04-018366Actual
33346113.532024-11-0183611Actual
3323155.632022-07-038368Actual
25950202.002024-05-018365Actual
18187135.932023-09-028328Actual
28140242.002024-07-028364Actual
26990240.002024-06-018364Actual
2245784.802023-12-3183611Actual
25141306.002024-04-018317Actual
33138210.182024-11-018328Actual
7099200.002022-11-028315Budget
5569100.002022-09-028368Budget
1243976.002023-04-028363Actual
32425224.062024-10-0183213Actual
9400185.002022-12-318365Actual
27491211.692024-06-018368Actual
29022122.312024-07-0283113Actual
29445112.002024-08-018316Actual
24793104.002024-04-018364Actual
3685596.512025-01-3183112Actual
31604279.002024-10-018315Actual
3213482.682024-10-0183211Actual
354240.002022-08-028373Budget
2242453.952023-12-3183411Actual
26871282.002024-06-018363Actual
6213100.002022-10-028336Budget
122390.002022-06-028363Budget
3556187.992024-12-3183311Actual
10379200.002023-01-318364Budget
29797261.692024-08-018368Actual
31036117.782024-09-0183311Actual
2653411.402024-05-0183511Actual
31426215.002024-10-018363Actual
9017127.002022-12-318313Actual
27896234.592024-06-0183213Actual
23142257.002024-01-318367Actual
32607118.002024-11-018373Actual
26779162.662024-05-0183613Actual
504100.002022-05-028316Budget
38601155.002025-04-028336Actual
19957111.002023-11-028336Actual
2019151.002022-06-028367Actual
1083126.842022-05-028368Actual
13428191.992023-04-028368Actual
3172439.002024-10-018326Actual
1490864.002023-06-028346Actual
6587200.002022-10-028318Budget
214690.002022-06-028328Budget
26836345.002024-06-018313Actual
9399200.002022-12-318365Budget
4199200.002022-08-028317Budget
245239.272024-03-0183112Actual
30626120.002024-09-018336Actual
37125292.002025-03-028363Actual
1851216.722023-09-0283612Actual
25915234.002024-05-018315Actual
3632790.002025-01-318346Actual
33795242.002024-12-028364Actual
3458243.312024-12-0283212Actual
1408154.002022-06-028364Actual
22852131.002024-01-318365Actual
2997100.002022-07-038366Budget
29049232.842024-07-0283213Actual
755100.002022-05-028366Budget
1131180.002023-03-028363Budget
17129314.722023-08-028318Actual
7238136.002022-11-028316Actual
1942567.782023-10-0283611Actual
32728293.002024-11-018315Actual
34408101.822024-12-0283311Actual
29387231.002024-08-018365Actual
2747110.002022-07-038316Actual
1482792.002023-06-028316Actual
37001181.962025-01-3183213Actual
3325869.912024-11-0183211Actual
2004278.002023-11-028366Actual
30029118.852024-08-0183112Actual
24999121.002024-04-018336Actual
3035794.002024-09-018373Actual
1692072.002023-08-028346Actual
2671974.942024-05-0183113Actual
36598219.272025-01-318368Actual
2254817.782023-12-3183612Actual
14523296.002023-06-028313Actual
742950.002022-11-028356Budget
363200.002022-05-028315Budget
34825224.002024-12-318363Actual
28964153.952024-07-0283612Actual
754107.002022-05-028366Actual
3488294.002024-12-318373Actual
94102.002022-05-028363Actual
7160157.002022-11-028365Actual
26332231.392024-05-018328Actual
27457317.752024-06-018328Actual
1493455.002023-06-028356Actual
6696149.572022-10-028368Actual
630751.002022-10-028356Actual
2952688.002024-08-018346Actual
36061480.002025-01-318314Actual
2923196.002024-08-018373Actual
30981148.632024-09-0183111Actual
24264234.422024-03-018368Actual
36656202.892025-01-3183111Actual
1078560.002023-01-318356Budget
18604202.002023-10-028363Actual
11436200.002023-03-028314Budget
34262281.392024-12-028328Actual
2207158.662022-06-028368Actual
1027130.002023-01-318373Budget
29677273.002024-08-018367Actual
1078668.002023-01-318356Actual
23262155.632024-01-318368Actual
18220210.182023-09-028368Actual
15024295.002023-06-028317Actual
1629111.002022-06-028316Actual
37747296.542025-03-028368Actual
1446613.532023-05-0283612Actual
13177174.002023-04-028317Actual
38183266.172025-03-0283613Actual
1025134.422022-05-028328Actual
16097342.002023-07-038318Actual
15807100.002023-07-038316Actual
7895114.002022-12-038313Actual
25296187.452024-04-018368Actual
2402264.002024-03-018356Actual
3343224.162024-11-0183212Actual
2996130.002022-07-038366Actual
16125157.142023-07-038328Actual
35151132.002024-12-318336Actual
28233256.002024-07-028365Actual
3668466.722025-01-3183211Actual
22725211.002024-01-318314Actual
2042028.422023-11-0283511Actual
34790375.002024-12-318313Actual
1887474.002023-10-028316Actual
35236101.002024-12-318366Actual
2106996.002023-12-038366Actual
34295219.272024-12-028368Actual
21126195.002023-12-038317Actual
27692126.292024-06-0183611Actual
1797736.002023-09-028356Actual
29937103.952024-08-0183411Actual
35123.002022-05-028313Actual
2668200.002022-07-038365Budget
30478264.002024-09-018315Actual
2472200.002022-07-038314Budget
2437735.872024-03-0183311Actual
7755116.232022-11-028328Actual
2142153.952023-12-0383411Actual
16894106.002023-08-028336Actual
976200.002022-05-028318Budget
2473285.002022-07-038314Actual
15656141.002023-07-038364Actual
977273.812022-05-028318Actual
2340252.892024-01-3183411Actual
1535377.362023-06-0283611Actual
13240200.002023-04-028367Budget
220890.002022-06-028368Budget
3075200.002022-07-038317Budget
3582581.962024-12-3183113Actual
245502.892024-03-0183212Actual
30420310.002024-09-018364Actual
2352010.332024-01-3183112Actual
9202200.002022-12-318314Budget
3603369.002025-01-318373Actual
3965100.002022-08-028336Budget
3906515.652025-04-0283511Actual
836178.002022-05-028317Actual
20253222.302023-11-028368Actual
31511423.002024-10-018314Actual
3446234.802024-12-0283511Actual
2839869.002024-07-028356Actual
28198264.002024-07-028315Actual
2147151.082022-06-028328Actual
1559360.002023-07-038373Actual
6960220.002022-11-028314Actual
14676114.002023-06-028364Actual
4524100.002022-09-028313Budget
10457200.002023-01-318315Budget
1928381.612023-10-0283111Actual
18159288.972023-09-028318Actual
17925125.002023-09-028336Actual
33887271.002024-12-028365Actual
1931114.592023-10-0283211Actual
3138100.002022-07-038367Budget
31155128.422024-09-0183112Actual
466342.002022-09-028373Actual
18816185.002023-10-028365Actual
36386104.002025-01-318366Actual
31986478.362024-10-018318Actual
20627372.002023-12-038313Actual
26065100.002024-05-018336Actual
16004256.002023-07-038317Actual
8361153.002022-12-038316Actual
3517780.002024-12-318346Actual
18066268.002023-09-028317Actual
39304231.082025-04-0283213Actual
38152141.612025-03-0283213Actual
38488293.002025-04-028365Actual
2540932.672024-04-0183311Actual
11111143.512023-01-318328Actual
2546326.292024-04-0183511Actual
907786.002022-12-318363Actual
19809163.002023-11-028315Actual
2692895.002024-06-018373Actual
4710280.002022-09-028314Budget
1842148.632023-09-0283611Actual
1243880.002023-04-028363Budget
795490.002022-12-038363Actual
13508341.002023-05-028313Actual
9590.002022-05-028363Budget
3553479.482024-12-3183211Actual
11251158.002023-03-028313Actual
1629948.632023-07-0383411Actual
5243112.002022-09-028366Actual
37627303.002025-03-028367Actual
12565200.002023-04-028314Budget
2530147.002022-07-038364Actual
16039230.002023-07-038367Actual
7336138.002022-11-028336Actual
21161178.002023-12-038367Actual
4773200.002022-09-028364Budget
5461345.032022-09-028318Actual
7567264.002022-11-028317Actual
1959200.002022-06-028317Budget
571080.002022-10-028363Budget
38360450.002025-04-028314Actual
850479.002022-12-038346Actual
3673883.742025-01-3183411Actual
27604128.422024-06-0183311Actual
15862115.002023-07-038336Actual
1176768.002023-03-028326Actual
9262196.002022-12-318364Actual
1390070.002023-05-028346Actual
6635100.002022-10-028328Budget
28643214.722024-07-028368Actual
30265417.002024-09-018313Actual
19844135.002023-11-028365Actual
11577200.002023-03-028315Budget
967050.002022-12-318356Budget
34733141.612024-12-0283613Actual
3742339.002025-03-028326Actual
10595120.002023-01-318316Actual
12706200.002023-04-028315Budget
181950.002022-06-028356Budget
2033925.232023-11-0283211Actual
14642209.002023-06-028314Actual
2291089.002024-01-318316Actual
2831834.002024-07-028326Actual
24145188.002024-03-018367Actual
13664153.002023-05-028364Actual
907690.002022-12-318363Budget
19105259.002023-10-028367Actual
2207389.002023-12-318366Actual
8690200.002022-12-038317Budget
3106396.512024-09-0183411Actual
30861596.552024-09-018318Actual
1726150.002022-06-028336Actual
32306124.172024-10-0183112Actual
3857360.002025-04-028326Actual
188088.002022-06-028366Actual
20662221.002023-12-038363Actual
616453.002022-10-028326Actual
8219184.002022-12-038315Actual
855172.002022-12-038356Actual
9016100.002022-12-318313Budget
1131089.002023-03-028363Actual
1898141.002023-10-028356Actual
2139456.082023-12-0383311Actual
630860.002022-10-028356Budget
458580.002022-09-028363Budget
37210471.002025-03-028314Actual
32188108.212024-10-0183411Actual
38395235.002025-04-028364Actual
3918556.082025-04-0283212Actual
1954111.402023-10-0283612Actual
26425101.822024-05-0183111Actual
108490.002022-05-028368Budget
504151.002022-09-028326Actual
11969100.002023-03-028366Budget
35096102.002024-12-318316Actual
2667200.002022-07-038365Actual
36188207.002025-01-318365Actual
1526513.532023-06-0283211Actual
22165225.002023-12-318367Actual
16746185.002023-08-028315Actual
22640202.002024-01-318363Actual
8752169.002022-12-038367Actual
154118.212023-06-0283112Actual
27081195.002024-06-018365Actual
4386100.002022-08-028328Budget
1686628.002023-08-028326Actual
242430.002022-07-038373Budget
3148387.002024-10-018373Actual
2458212.462024-03-0183612Actual
5136100.002022-09-028346Budget
1426313.532023-05-0283211Actual
346479.002022-08-028363Actual
5976206.002022-10-028315Actual
1251647.002023-04-028373Actual
1739280.552023-08-0283611Actual
32515344.002024-11-018313Actual
10132100.002023-01-318313Budget
17071169.002023-08-028367Actual
3290297.002024-11-018346Actual
24231169.272024-03-018328Actual
27986398.002024-07-028313Actual
38125113.532025-03-0283113Actual
24886147.002024-04-018365Actual
38067225.232025-03-0283612Actual
2988341.192024-08-0183211Actual
3869129.002022-08-028316Actual
16781185.002023-08-028365Actual
12376124.002023-04-028313Actual
1488238.002022-06-028315Actual
19751116.002023-11-028364Actual
4993100.002022-09-028316Budget
32248101.822024-10-0183611Actual
1251730.002023-04-028373Budget
1165142.002022-06-028313Actual
405960.002022-08-028356Budget
2157314.592023-12-0383612Actual
31334159.152024-09-0183613Actual
10739117.002023-01-318346Actual
23915113.002024-03-018316Actual
7489100.002022-11-028366Budget
2435026.292024-03-0183211Actual
2881022.042024-07-0283511Actual
25262179.872024-04-018328Actual
3627336.002025-01-318326Actual
2727997.002024-06-018366Actual
55240.002022-05-028326Budget
1591457.002023-07-038356Actual
3221536.932024-10-0183511Actual
31217188.002024-09-0183612Actual
3331272.042024-11-0183411Actual
2301767.002024-01-318356Actual
2443112.462024-03-0183511Actual
2136734.802023-12-0383211Actual
14175167.752023-05-028368Actual
2432260.332024-03-0183111Actual
12298100.002023-03-028368Budget
20747241.002023-12-038314Actual
5975200.002022-10-028315Budget
36916151.832025-01-3183612Actual
2305095.002024-01-318366Actual
952751.002022-12-318326Actual
1933822.042023-10-0283311Actual
38864179.872025-04-028328Actual
7100152.002022-11-028315Actual
962377.002022-12-318346Actual
30091173.102024-08-0183612Actual
3059860.002024-09-018326Actual
2346266.722024-01-3183611Actual
2878396.512024-07-0283411Actual
39157128.422025-04-0283112Actual
518360.002022-09-028356Budget
8282200.002022-12-038365Budget
14053238.002023-05-028367Actual
55346.002022-05-028326Actual
2757760.332024-06-0183211Actual
2204043.002023-12-318356Actual
2031186.932023-11-0283111Actual
39337213.542025-04-0283613Actual
7021200.002022-11-028364Budget
38743397.002025-04-028317Actual
2269787.002024-01-318373Actual
1531950.762023-06-0283411Actual
781580.002022-11-028368Budget
195106.082023-10-0283212Actual
738280.002022-11-028346Budget
7159200.002022-11-028365Budget
2505134.002024-04-018356Actual
21281169.272023-12-038368Actual
11718123.002023-03-028316Actual
35976233.002025-01-318363Actual
1349217.002022-06-028314Actual
6037164.002022-10-028365Actual
9203253.002022-12-318314Actual
21749196.002023-12-318314Actual
30385393.002024-09-018314Actual
9263200.002022-12-318364Budget
1064350.002023-01-318326Budget
2807891.002024-07-028373Actual
205128.212023-11-0283112Actual
28902126.292024-07-0283112Actual
28431111.002024-07-028366Actual
34000144.002024-12-028336Actual
167640.002022-06-028326Budget
27371266.002024-06-018367Actual
636779.002022-10-028366Actual
2610200.002022-07-038315Actual
1409100.002022-06-028364Budget
616550.002022-10-028326Budget
1733156.082023-08-0283411Actual
8610112.002022-12-038366Actual
2891101.002022-07-038346Actual
1487200.002022-06-028315Budget
7706200.002022-11-028318Budget
29082155.642024-07-0283613Actual
3671189.062025-01-3183311Actual
1190945.002023-03-028356Actual
2057015.652023-11-0283612Actual
1936540.122023-10-0283411Actual
1895555.002023-10-028346Actual
2286100.002022-07-038313Budget
11639189.002023-03-028365Actual
10845100.002023-01-318366Budget
8457100.002022-12-038336Budget
1647610.332023-07-0383612Actual
25733213.002024-05-018363Actual
2955256.002024-08-018356Actual
8360100.002022-12-038316Budget
406057.002022-08-028356Actual
23609331.002024-03-018313Actual
332490.002022-07-038368Budget
15714146.002023-07-038315Actual
6260100.002022-10-028346Budget
19632220.002023-11-028363Actual
3803323.102025-03-0283212Actual
11578204.002023-03-028315Actual
13239177.002023-04-028367Actual
38686117.002025-04-028366Actual
15059227.002023-06-028367Actual
26209320.002024-05-018317Actual
2535486.932024-04-0183111Actual
513765.002022-09-028346Actual
4851200.002022-09-028315Budget
17719137.002023-09-028364Actual
8938105.632022-12-038368Actual
6445264.002022-10-028317Actual
3005725.232024-08-0183212Actual
7894100.002022-12-038313Budget
36536551.092025-01-318318Actual
14018197.002023-05-028317Actual
3789206.002022-08-028365Actual
20099258.002023-11-028317Actual
895143.002022-05-028367Actual
346580.002022-08-028363Budget
4200158.002022-08-028317Actual
5460200.002022-09-028318Budget
34100.002022-05-028313Budget
32398139.852024-10-0183113Actual
962280.002022-12-318346Budget
24111251.002024-03-018317Actual
29971116.722024-08-0183611Actual
1765741.002023-09-028373Actual
2611748.002024-05-018356Actual
3790200.002022-08-028365Budget
32458141.612024-10-0183613Actual
2148251.822023-12-0383611Actual
33640344.002024-12-028313Actual
3898473.102025-04-0283211Actual
7628200.002022-11-028367Budget
31752143.002024-10-018336Actual
1730435.872023-08-0283311Actual
16533358.002023-08-028313Actual
12377100.002023-04-028313Budget
29585102.002024-08-018366Actual
12991100.002023-04-028346Budget
36478290.002025-01-318367Actual
5837278.002022-10-028314Actual
11250100.002023-03-028313Budget
69550.002022-05-028356Budget
1833337.992023-09-0283311Actual
279440.002022-07-038326Budget
19598334.002023-11-028313Actual
1594778.002023-07-038366Actual
6634135.932022-10-028328Actual
3065271.002024-09-018346Actual
10515146.002023-01-318365Actual
38240375.002025-04-028313Actual
391650.002022-08-028326Budget
2446584.802024-03-0183611Actual
242535.002022-07-038373Actual
1138830.002023-03-028373Budget
3732167.002022-08-028315Actual
32876130.002024-11-018336Actual
25820270.002024-05-018314Actual
20134160.002023-11-028367Actual
2609156.002024-05-018346Actual
683590.002022-11-028363Budget
1111080.002023-01-318328Budget
3688324.162025-01-3183212Actual
8080200.002022-12-038314Budget
19191190.482023-10-028328Actual
795590.002022-12-038363Budget
2494476.002024-04-018316Actual
1724970.972023-08-0283111Actual
39099147.572025-04-0283611Actual
37451120.002025-03-028336Actual
35942308.002025-01-318313Actual

Generated 2025-06-01 08:38:49.385 UTC