[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6116107.002022-10-018316Actual
33110425.332024-10-318318Actual
967050.002022-12-308356Budget
4914200.002022-09-018365Budget
3965100.002022-08-018336Budget
26956372.002024-05-318314Actual
22760121.002024-01-308364Actual
9576100.002022-12-308336Budget
18816185.002023-10-018365Actual
1895555.002023-10-018346Actual
36061480.002025-01-308314Actual
1931114.592023-10-0183211Actual
7159200.002022-11-018365Budget
14113338.972023-05-018318Actual
1954111.402023-10-0183612Actual
3865375.002025-04-018356Actual
962377.002022-12-308346Actual
28431111.002024-07-018366Actual
25820270.002024-04-308314Actual
35706134.802024-12-3083112Actual
7336138.002022-11-018336Actual
855172.002022-12-028356Actual
144355.012023-05-0183212Actual
10132100.002023-01-308313Budget
9865139.002022-12-308367Actual
22818173.002024-01-308315Actual
35293356.002024-12-308317Actual
840860.002022-12-028326Budget
32635493.002024-10-318314Actual
3438141.192024-12-0183211Actual
2020100.002022-06-018367Budget
1733156.082023-08-0183411Actual
32728293.002024-10-318315Actual
5570141.992022-09-018368Actual
11577200.002023-03-018315Budget
27604128.422024-05-3183311Actual
38125113.532025-03-0183113Actual
3553479.482024-12-3083211Actual
2039349.702023-11-0183411Actual
1426313.532023-05-0183211Actual
39277122.312025-04-0183113Actual
28140242.002024-07-018364Actual
504050.002022-09-018326Budget
6834103.002022-11-018363Actual
29174217.002024-07-318363Actual
12847100.002023-04-018316Budget
21126195.002023-12-028317Actual
23107225.002024-01-308317Actual
11578204.002023-03-018315Actual
578840.002022-10-018373Budget
2727997.002024-05-318366Actual
3869129.002022-08-018316Actual
9478100.002022-12-308316Budget
15862115.002023-07-028336Actual
31097126.292024-08-3183611Actual
26304542.002024-04-308318Actual
4012100.002022-08-018346Budget
16039230.002023-07-028367Actual
37477102.002025-03-018346Actual
9262196.002022-12-308364Actual
21630312.002023-12-308313Actual
2777827.362024-05-3183212Actual
24851143.002024-03-318315Actual
1730435.872023-08-0183311Actual
14676114.002023-06-018364Actual
1431735.872023-05-0183411Actual
19225157.142023-10-018368Actual
130030.002022-06-018373Budget
13178200.002023-04-018317Budget
21783103.002023-12-308364Actual
3582581.962024-12-3083113Actual
683590.002022-11-018363Budget
27986398.002024-07-018313Actual
11111143.512023-01-308328Actual
2611748.002024-04-308356Actual
2579267.002024-04-308373Actual
36598219.272025-01-308368Actual
1019380.002023-01-308363Budget
3005725.232024-07-3183212Actual
6634135.932022-10-018328Actual
4772178.002022-09-018364Actual
34701171.432024-12-0183213Actual
29259385.002024-07-318314Actual
13366146.542023-04-018328Actual
1789732.002023-09-018326Actual
17925125.002023-09-018336Actual
835200.002022-05-018317Budget
2667200.002022-07-028365Actual
27549179.492024-05-3183111Actual
3014969.672024-07-3183113Actual
3106396.512024-08-3183411Actual
33853252.002024-12-018315Actual
8457100.002022-12-028336Budget
37033157.402025-01-3083613Actual
31511423.002024-09-308314Actual
1694646.002023-08-018356Actual
18689220.002023-10-018314Actual
13664153.002023-05-018364Actual
17191182.902023-08-018368Actual
2000943.002023-11-018356Actual
1303777.002023-04-018356Actual
19163437.452023-10-018318Actual
69655.002022-05-018356Actual
19717192.002023-11-018314Actual
24111251.002024-02-298317Actual
518464.002022-09-018356Actual
1196893.002023-03-018366Actual
630860.002022-10-018356Budget
25234367.752024-03-318318Actual
2370142.002024-02-298373Actual
578942.002022-10-018373Actual
2473285.002022-07-028314Actual
12377100.002023-04-018313Budget
38453253.002025-04-018315Actual
1251730.002023-04-018373Budget
10319200.002023-01-308314Budget
2747110.002022-07-028316Actual
29855184.812024-07-3183111Actual
17685175.002023-09-018314Actual
1544416.722023-06-0183612Actual
23142257.002024-01-308367Actual
27896234.592024-05-3183213Actual
28701185.872024-07-0183111Actual
755100.002022-05-018366Budget
15656141.002023-07-028364Actual
205395.012023-11-0183212Actual
9805223.002022-12-308317Actual
7020162.002022-11-018364Actual
7160157.002022-11-018365Actual
27139104.002024-05-318316Actual
2502566.002024-03-318346Actual
8831231.392022-12-028318Actual
2095930.002023-12-028326Actual
3221536.932024-09-3083511Actual
1131089.002023-03-018363Actual
466342.002022-09-018373Actual
223217.002022-05-018314Actual
13630167.002023-05-018314Actual
2494476.002024-03-318316Actual
31334159.152024-08-3183613Actual
23857163.002024-02-298365Actual
5242100.002022-09-018366Budget
466240.002022-09-018373Budget
12943128.002023-04-018336Actual
3517780.002024-12-308346Actual
1550200.002022-06-018365Budget
12768100.002023-04-018365Budget
1990295.002023-11-018316Actual
255816.082024-03-3183212Actual
3059860.002024-08-318326Actual
39219211.402025-04-0183612Actual
2440453.952024-02-2983411Actual
13724203.002023-05-018315Actual
1131180.002023-03-018363Budget
30981148.632024-08-3183111Actual
1429051.822023-05-0183311Actual
966942.002022-12-308356Actual
2947238.002024-07-318326Actual
214690.002022-06-018328Budget
3906515.652025-04-0183511Actual
2293721.002024-01-308326Actual
616453.002022-10-018326Actual
2648049.702024-04-3083311Actual
2540932.672024-03-3183311Actual
738393.002022-11-018346Actual
6960220.002022-11-018314Actual
1025134.422022-05-018328Actual
2033925.232023-11-0183211Actual
22223295.032023-12-308318Actual
16746185.002023-08-018315Actual
18220210.182023-09-018368Actual
7816108.662022-11-018368Actual
34234466.242024-12-018318Actual
12991100.002023-04-018346Budget
1083126.842022-05-018368Actual
32515344.002024-10-318313Actual
29139397.002024-07-318313Actual
2443112.462024-02-2983511Actual
2207158.662022-06-018368Actual
13819108.002023-05-018316Actual
1942567.782023-10-0183611Actual
164189.272023-07-0283112Actual
28106493.002024-07-018314Actual
2099260.182022-06-018318Actual
2668200.002022-07-028365Budget
21988122.002023-12-308336Actual
2610200.002022-07-028315Actual
2508495.002024-03-318366Actual
8219184.002022-12-028315Actual
32763282.002024-10-318365Actual
35151132.002024-12-308336Actual
283100.002022-05-018364Budget
19191190.482023-10-018328Actual
2807891.002024-07-018373Actual
32550209.002024-10-318363Actual
33052278.002024-10-318367Actual
33230185.872024-10-3183111Actual
504151.002022-09-018326Actual
7239100.002022-11-018316Budget
2103958.002023-12-028356Actual
1027130.002023-01-308373Budget
38836470.792025-04-018318Actual
12565200.002023-04-018314Budget
9263200.002022-12-308364Budget
29971116.722024-07-3183611Actual
33551148.622024-10-3183213Actual
1408154.002022-06-018364Actual
36153313.002025-01-308315Actual
364172.002022-05-018315Actual
4013101.002022-08-018346Actual
1797736.002023-09-018356Actual
11499200.002023-03-018364Budget
3742339.002025-03-018326Actual
24145188.002024-02-298367Actual
16125157.142023-07-028328Actual
27631100.762024-05-3183411Actual
3446234.802024-12-0183511Actual
2446584.802024-02-2983611Actual
22852131.002024-01-308365Actual
12846109.002023-04-018316Actual
38240375.002025-04-018313Actual
2872951.822024-07-0183211Actual
11436200.002023-03-018314Budget
2101379.002023-12-028346Actual
37860116.722025-03-0183311Actual
2662714.592024-04-3083112Actual
12627200.002023-04-018364Budget
1866147.002023-10-018373Actual
31752143.002024-09-308336Actual
1349217.002022-06-018314Actual
38898237.452025-04-018368Actual
14734194.002023-06-018315Actual
855250.002022-12-028356Budget
10692141.002023-01-308336Actual
3100940.122024-08-3183211Actual
2286100.002022-07-028313Budget
38778255.002025-04-018367Actual
3632790.002025-01-308346Actual
1559360.002023-07-028373Actual
33675205.002024-12-018363Actual
36095284.002025-01-308364Actual
1628100.002022-06-018316Budget
16004256.002023-07-028317Actual
3408492.002024-12-018366Actual
27491211.692024-05-318368Actual
36386104.002025-01-308366Actual
2746100.002022-07-028316Budget
31697124.002024-09-308316Actual
4993100.002022-09-018316Budget
976200.002022-05-018318Budget
32876130.002024-10-318336Actual
16894106.002023-08-018336Actual
14175167.752023-05-018368Actual
182044.002022-06-018356Actual
2765844.382024-05-3183511Actual
1485436.002023-06-018326Actual
1164100.002022-06-018313Budget
242430.002022-07-028373Budget
2561310.332024-03-3183612Actual
29797261.692024-07-318368Actual
1243880.002023-04-018363Budget
10458180.002023-01-308315Actual
4711240.002022-09-018314Actual
14557237.002023-06-018363Actual
1933822.042023-10-0183311Actual
13427100.002023-04-018368Budget
2287139.002022-07-028313Actual
3172439.002024-09-308326Actual
21161178.002023-12-028367Actual
13240200.002023-04-018367Budget
3731200.002022-08-018315Budget
35448257.152024-12-308368Actual
1739280.552023-08-0183611Actual
1176768.002023-03-018326Actual
3373276.002024-12-018373Actual
2142153.952023-12-0283411Actual
26244248.002024-04-308367Actual
29082155.642024-07-0183613Actual
1078560.002023-01-308356Budget
21247195.022023-12-028328Actual
37805136.932025-03-0183111Actual
14053238.002023-05-018367Actual
915530.002022-12-308373Budget
952660.002022-12-308326Budget
20840177.002023-12-028315Actual
16653246.002023-08-018314Actual
850580.002022-12-028346Budget
31986478.362024-09-308318Actual
28902126.292024-07-0183112Actual
32106167.782024-09-3083111Actual
10691100.002023-01-308336Budget
64984.002022-05-018346Actual
29677273.002024-07-318367Actual
458474.002022-09-018363Actual
14642209.002023-06-018314Actual
34295219.272024-12-018368Actual
38183266.172025-03-0183613Actual
3512345.002024-12-308326Actual
3898473.102025-04-0183211Actual
11863100.002023-03-018346Budget
2692895.002024-05-318373Actual
38864179.872025-04-018328Actual
11969100.002023-03-018366Budget
27371266.002024-05-318367Actual
35767225.232024-12-3083612Actual
1629948.632023-07-0283411Actual
1632613.532023-07-0283511Actual
5089118.002022-09-018336Actual
6586266.242022-10-018318Actual
1968994.002023-11-018373Actual
1647610.332023-07-0283612Actual
28581554.122024-07-018318Actual
37396116.002025-03-018316Actual
34496167.782024-12-0183611Actual
22165225.002023-12-308367Actual
32340168.852024-09-3083612Actual
32306124.172024-09-3083112Actual
17430.002022-05-018373Budget
22640202.002024-01-308363Actual
1594778.002023-07-028366Actual
38686117.002025-04-018366Actual
31391402.002024-09-308313Actual
1487200.002022-06-018315Budget
30513241.002024-08-318365Actual
38546106.002025-04-018316Actual
1621781.612023-07-0283111Actual
26332231.392024-04-308328Actual
279440.002022-07-028326Budget
28488445.002024-07-018317Actual
1627236.932023-07-0283311Actual
4338200.002022-08-018318Budget
36916151.832025-01-3083612Actual
1493455.002023-06-018356Actual
3803323.102025-03-0183212Actual
10983178.002023-01-308367Actual
1526513.532023-06-0183211Actual
9479140.002022-12-308316Actual
15714146.002023-07-028315Actual
571080.002022-10-018363Budget
895143.002022-05-018367Actual
22965103.002024-01-308336Actual
32248101.822024-09-3083611Actual
2437735.872024-02-2983311Actual
636779.002022-10-018366Actual
10378135.002023-01-308364Actual
5569100.002022-09-018368Budget
7628200.002022-11-018367Budget
37887120.972025-03-0183411Actual
24793104.002024-03-318364Actual
2019151.002022-06-018367Actual
1842148.632023-09-0183611Actual
8610112.002022-12-028366Actual
2196031.002023-12-308326Actual
31928311.002024-09-308367Actual
1887474.002023-10-018316Actual
3685596.512025-01-3083112Actual
4199200.002022-08-018317Budget
32821144.002024-10-318316Actual
37947123.102025-03-0183611Actual
30091173.102024-07-3183612Actual
1847911.402023-09-0183112Actual
13098100.002023-04-018366Budget
10984200.002023-01-308367Budget
279529.002022-07-028326Actual
20134160.002023-11-018367Actual
21875125.002023-12-308365Actual
1529233.742023-06-0183311Actual
3653200.002022-08-018364Budget
505133.002022-05-018316Actual
3671189.062025-01-3083311Actual
836178.002022-05-018317Actual
8281140.002022-12-028365Actual
37685454.122025-03-018318Actual
35003335.002024-12-308315Actual
25296187.452024-03-318368Actual
10844115.002023-01-308366Actual
2237035.872023-12-3083211Actual
2666115.652024-04-3083612Actual
3790200.002022-08-018365Budget
5975200.002022-10-018315Budget
2204043.002023-12-308356Actual
3284834.002024-10-318326Actual
30571125.002024-08-318316Actual
282165.002022-05-018364Actual
738280.002022-11-018346Budget
34733141.612024-12-0183613Actual
7238136.002022-11-018316Actual
1409100.002022-06-018364Budget
630751.002022-10-018356Actual
36478290.002025-01-308367Actual
144089.272023-05-0183112Actual
30176181.962024-07-3183213Actual
9202200.002022-12-308314Budget
16781185.002023-08-018365Actual
1392651.002023-05-018356Actual
2057015.652023-11-0183612Actual
11172149.572023-01-308368Actual
3966136.002022-08-018336Actual
8141175.002022-12-028364Actual
28609226.842024-07-018328Actual
174776.082023-08-0183212Actual
14769122.002023-06-018365Actual
1423567.782023-05-0183111Actual
20099258.002023-11-018317Actual
27194150.002024-05-318336Actual
30803276.002024-08-318367Actual
24674223.002024-03-318363Actual
3331272.042024-10-3183411Actual
2757760.332024-05-3183211Actual
3065271.002024-08-318346Actual
4525113.002022-09-018313Actual
2045448.632023-11-0183611Actual
3718290.002025-03-018373Actual
28233256.002024-07-018365Actual
977273.812022-05-018318Actual
5837278.002022-10-018314Actual
32961129.002024-10-318366Actual
2071950.002023-12-028373Actual
234674.002022-07-028363Actual
33172257.152024-10-318368Actual
6446200.002022-10-018317Budget
34408101.822024-12-0183311Actual
29585102.002024-07-318366Actual
36797100.762025-01-3083611Actual
1078668.002023-01-308356Actual
3800586.932025-03-0183112Actual
4710280.002022-09-018314Budget
20662221.002023-12-028363Actual
31546240.002024-09-308364Actual
35038195.002024-12-308365Actual
2346266.722024-01-3083611Actual
11639189.002023-03-018365Actual
12048187.002023-03-018317Actual
12626182.002023-04-018364Actual
35236101.002024-12-308366Actual
5648100.002022-10-018313Budget
326490.002022-07-028328Budget
1191060.002023-03-018356Budget
5897133.002022-10-018364Actual
39157128.422025-04-0183112Actual
1881100.002022-06-018366Budget
9341163.002022-12-308315Actual
19598334.002023-11-018313Actual
35885162.662024-12-3083613Actual
122390.002022-06-018363Budget
2531100.002022-07-028364Budget
3603369.002025-01-308373Actual
8220200.002022-12-028315Budget
35123.002022-05-018313Actual
23970117.002024-02-298336Actual
6961200.002022-11-018314Budget
10318217.002023-01-308314Actual
20220178.362023-11-018328Actual
6695100.002022-10-018368Budget
3458243.312024-12-0183212Actual
35328296.002024-12-308367Actual
33640344.002024-12-018313Actual
31302155.642024-08-3183213Actual
3791417.782025-03-0183511Actual
3688324.162025-01-3083212Actual
9945361.692022-12-308318Actual
11062295.032023-01-308318Actual
27929243.362024-05-3183613Actual
1735814.592023-08-0183511Actual
4851200.002022-09-018315Budget
15024295.002023-06-018317Actual
26425101.822024-04-3083111Actual
19105259.002023-10-018367Actual
616550.002022-10-018326Budget
11718123.002023-03-018316Actual
177398.002022-06-018346Actual
18159288.972023-09-018318Actual
11250100.002023-03-018313Budget
19957111.002023-11-018336Actual
39304231.082025-04-0183213Actual
28021254.002024-07-018363Actual
3138100.002022-07-028367Budget
15179166.242023-06-018368Actual
1992936.002023-11-018326Actual
1289550.002023-04-018326Budget
3652157.002022-08-018364Actual
35648115.652024-12-3083611Actual
10515146.002023-01-308365Actual
12990112.002023-04-018346Actual
1461444.002023-06-018373Actual
5381200.002022-09-018367Budget
1222102.002022-06-018363Actual
9993196.542022-12-308328Actual
20627372.002023-12-028313Actual
4120137.002022-08-018366Actual
38395235.002025-04-018364Actual
8690200.002022-12-028317Budget
7567264.002022-11-018317Actual
7894100.002022-12-028313Budget
2154010.332023-12-0283112Actual
601200.002022-05-018336Budget
28523247.002024-07-018367Actual
36188207.002025-01-308365Actual
14523296.002023-06-018313Actual
1390070.002023-05-018346Actual

Generated 2025-05-31 16:39:41.239 UTC