[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18929105.002023-10-038336Actual
835200.002022-05-038317Budget
6117100.002022-10-038316Budget
3443594.382024-12-0383411Actual
2530147.002022-07-048364Actual
31894371.002024-10-028317Actual
38898237.452025-04-038368Actual
728763.002022-11-038326Actual
11640100.002023-03-038365Budget
12991100.002023-04-038346Budget
2579267.002024-05-028373Actual
23228152.602024-02-018328Actual
13099101.002023-04-038366Actual
22165225.002024-01-018367Actual
6834103.002022-11-038363Actual
38546106.002025-04-038316Actual
39099147.572025-04-0383611Actual
8830200.002022-12-048318Budget
3217304.122022-07-048318Actual
27549179.492024-06-0283111Actual
38275211.002025-04-038363Actual
4387178.362022-08-038328Actual
37210471.002025-03-038314Actual
35038195.002025-01-018365Actual
3676543.312025-02-0183511Actual
1289550.002023-04-038326Budget
16653246.002023-08-038314Actual
7336138.002022-11-038336Actual
4772178.002022-09-038364Actual
39219211.402025-04-0383612Actual
38836470.792025-04-038318Actual
2196031.002024-01-018326Actual
35648115.652025-01-0183611Actual
29139397.002024-08-028313Actual
1632613.532023-07-0483511Actual
38601155.002025-04-038336Actual
29763213.212024-08-028328Actual
2601062.002024-05-028316Actual
17812167.002023-09-038365Actual
504050.002022-09-038326Budget
69655.002022-05-038356Actual
18066268.002023-09-038317Actual
1535377.362023-06-0383611Actual
33551148.622024-11-0283213Actual
11171100.002023-02-018368Budget
36301144.002025-02-018336Actual
2650746.502024-05-0283411Actual
1165142.002022-06-038313Actual
972788.002023-01-018366Actual
2609200.002022-07-048315Budget
55346.002022-05-038326Actual
2724650.002024-06-028356Actual
3918556.082025-04-0383212Actual
144355.012023-05-0383212Actual
24231169.272024-03-028328Actual
38360450.002025-04-038314Actual
466240.002022-09-038373Budget
2648049.702024-05-0283311Actual
17685175.002023-09-038314Actual
37396116.002025-03-038316Actual
18187135.932023-09-038328Actual
3742339.002025-03-038326Actual
30803276.002024-09-028367Actual
1431735.872023-05-0383411Actual
31752143.002024-10-028336Actual
1251730.002023-04-038373Budget
1765741.002023-09-038373Actual
3790200.002022-08-038365Budget
35236101.002025-01-018366Actual
2019151.002022-06-038367Actual
738280.002022-11-038346Budget
4913165.002022-09-038365Actual
36153313.002025-02-018315Actual
1526513.532023-06-0383211Actual
6038200.002022-10-038365Budget
26244248.002024-05-028367Actual
630860.002022-10-038356Budget
424200.002022-05-038365Budget
742950.002022-11-038356Budget
10691100.002023-02-018336Budget
26836345.002024-06-028313Actual
2656852.892024-05-0283611Actual
915530.002023-01-018373Budget
2144811.402023-12-0483511Actual
1223798.052023-03-038328Actual
2147151.082022-06-038328Actual
3402694.002024-12-038346Actual
391650.002022-08-038326Budget
2473285.002022-07-048314Actual
346479.002022-08-038363Actual
18816185.002023-10-038365Actual
1191060.002023-03-038356Budget
13318288.972023-04-038318Actual
13319200.002023-04-038318Budget
1629111.002022-06-038316Actual
19598334.002023-11-038313Actual
2746100.002022-07-048316Budget
94102.002022-05-038363Actual
3127587.222024-09-0283113Actual
7160157.002022-11-038365Actual
11437260.002023-03-038314Actual
10739117.002023-02-018346Actual
2611748.002024-05-028356Actual
2505134.002024-04-028356Actual
3869129.002022-08-038316Actual
1289442.002023-04-038326Actual
38864179.872025-04-038328Actual
1531950.762023-06-0383411Actual
20220178.362023-11-038328Actual
907786.002023-01-018363Actual
34262281.392024-12-038328Actual
2399677.002024-03-028346Actual
16125157.142023-07-048328Actual
1724970.972023-08-0383111Actual
31097126.292024-09-0283611Actual
4446100.002022-08-038368Budget
1138921.002023-03-038373Actual
1636043.312023-07-0483611Actual
12767126.002023-04-038365Actual
164189.272023-07-0483112Actual
1686628.002023-08-038326Actual
33052278.002024-11-028367Actual
10984200.002023-02-018367Budget
39337213.542025-04-0383613Actual
39304231.082025-04-0383213Actual
12847100.002023-04-038316Budget
648100.002022-05-038346Budget
2777827.362024-06-0283212Actual
13819108.002023-05-038316Actual
1392651.002023-05-038356Actual
17600237.002023-09-038363Actual
255816.082024-04-0283212Actual
781580.002022-11-038368Budget
28581554.122024-07-038318Actual
9575138.002023-01-018336Actual
3732167.002022-08-038315Actual
1662599.002023-08-038373Actual
364172.002022-05-038315Actual
3966136.002022-08-038336Actual
1485436.002023-06-038326Actual
2923196.002024-08-028373Actual
4338200.002022-08-038318Budget
33583238.102024-11-0283613Actual
8751200.002022-12-048367Budget
1838711.402023-09-0383511Actual
3488294.002025-01-018373Actual
32763282.002024-11-028365Actual
3561518.842025-01-0183511Actual
35976233.002025-02-018363Actual
13664153.002023-05-038364Actual
7628200.002022-11-038367Budget
2337545.442024-02-0183311Actual
3397240.002024-12-038326Actual
38488293.002025-04-038365Actual
1559360.002023-07-048373Actual
9203253.002023-01-018314Actual
16004256.002023-07-048317Actual
26956372.002024-06-028314Actual
2139456.082023-12-0483311Actual
855172.002022-12-048356Actual
2239746.502024-01-0183311Actual
34701171.432024-12-0383213Actual
1725200.002022-06-038336Budget
3292850.002024-11-028356Actual
3138100.002022-07-048367Budget
636779.002022-10-038366Actual
4524100.002022-09-038313Budget
34554110.342024-12-0383112Actual
36598219.272025-02-018368Actual
3408492.002024-12-038366Actual
1830614.592023-09-0383211Actual
108490.002022-05-038368Budget
21875125.002024-01-018365Actual
3898473.102025-04-0383211Actual
16159234.422023-07-048368Actual
130030.002022-06-038373Budget
14113338.972023-05-038318Actual
13724203.002023-05-038315Actual
1594778.002023-07-048366Actual
10923197.002023-02-018317Actual
1019380.002023-02-018363Budget
24203310.182024-03-028318Actual
34234466.242024-12-038318Actual
18689220.002023-10-038314Actual
5975200.002022-10-038315Budget
9726100.002023-01-018366Budget
30889207.152024-09-028328Actual
8611100.002022-12-048366Budget
283100.002022-05-038364Budget
17870113.002023-09-038316Actual
2875687.992024-07-0383311Actual
3100940.122024-09-0283211Actual
34825224.002025-01-018363Actual
9400185.002023-01-018365Actual
3627336.002025-02-018326Actual
33404101.822024-11-0283112Actual
11969100.002023-03-038366Budget
1027130.002023-02-018373Budget
1992936.002023-11-038326Actual
3035794.002024-09-028373Actual
3906515.652025-04-0383511Actual
2843200.002022-07-048336Budget
11815100.002023-03-038336Budget
5136100.002022-09-038346Budget
1936540.122023-10-0383411Actual
195106.082023-10-0383212Actual
36916151.832025-02-0183612Actual
9590.002022-05-038363Budget
3833264.002025-04-038373Actual
4852209.002022-09-038315Actual
6507200.002022-10-038367Budget
3582581.962025-01-0183113Actual
1931114.592023-10-0383211Actual
10132100.002023-02-018313Budget
20099258.002023-11-038317Actual
1544416.722023-06-0383612Actual
24851143.002024-04-028315Actual
11436200.002023-03-038314Budget
2446584.802024-03-0283611Actual
245502.892024-03-0283212Actual
3789206.002022-08-038365Actual
34674157.402024-12-0383113Actual
26746227.572024-05-0283213Actual
505133.002022-05-038316Actual
966942.002023-01-018356Actual
18220210.182023-09-038368Actual
11816137.002023-03-038336Actual
5570141.992022-09-038368Actual
29642383.002024-08-028317Actual
1243880.002023-04-038363Budget
2549667.782024-04-0283611Actual
1933822.042023-10-0383311Actual
37303301.002025-03-038315Actual
19191190.482023-10-038328Actual
1583420.002023-07-048326Actual
3216200.002022-07-048318Budget
16746185.002023-08-038315Actual
2662714.592024-05-0283112Actual
9993196.542023-01-018328Actual
35293356.002025-01-018317Actual
18781131.002023-10-038315Actual
836178.002022-05-038317Actual
855250.002022-12-048356Budget
21841194.002024-01-018315Actual
1078560.002023-02-018356Budget
9262196.002023-01-018364Actual
36095284.002025-02-018364Actual
504151.002022-09-038326Actual
12297129.872023-03-038368Actual
518360.002022-09-038356Budget
3965100.002022-08-038336Budget
30208155.642024-08-0283613Actual
1727726.292023-08-0383211Actual
2193376.002024-01-018316Actual
22605351.002024-02-018313Actual
1928381.612023-10-0383111Actual
3373276.002024-12-038373Actual
1349217.002022-06-038314Actual
458474.002022-09-038363Actual
29294222.002024-08-028364Actual
177398.002022-06-038346Actual
887890.002022-12-048328Budget
29677273.002024-08-028367Actual
571080.002022-10-038363Budget
3800586.932025-03-0383112Actual
1998369.002023-11-038346Actual
17565397.002023-09-038313Actual
27048281.002024-06-028315Actual
22818173.002024-02-018315Actual
32821144.002024-11-028316Actual
36443414.002025-02-018317Actual
8361153.002022-12-048316Actual
130121.002022-06-038373Actual
13098100.002023-04-038366Budget
28701185.872024-07-0383111Actual
3290297.002024-11-028346Actual
4851200.002022-09-038315Budget
2890100.002022-07-048346Budget
3668466.722025-02-0183211Actual
33887271.002024-12-038365Actual
20192328.362023-11-038318Actual
293859.002022-07-048356Actual
952751.002023-01-018326Actual
1954111.402023-10-0383612Actual
2716647.002024-06-028326Actual
2440453.952024-03-0283411Actual
7568200.002022-11-038317Budget
31302155.642024-09-0283213Actual
2245784.802024-01-0183611Actual
16039230.002023-07-048367Actual
37805136.932025-03-0383111Actual
9945361.692023-01-018318Actual
2039349.702023-11-0383411Actual
1243976.002023-04-038363Actual
1627236.932023-07-0483311Actual
37887120.972025-03-0383411Actual
35096102.002025-01-018316Actual
1901394.002023-10-038366Actual
214690.002022-06-038328Budget
10515146.002023-02-018365Actual
3325869.912024-11-0283211Actual
38743397.002025-04-038317Actual
2154010.332023-12-0483112Actual
26425101.822024-05-0283111Actual
1490864.002023-06-038346Actual
4339219.272022-08-038318Actual
4992116.002022-09-038316Actual
3901173.102025-04-0383311Actual
1348200.002022-06-038314Budget
25296187.452024-04-028368Actual
2402264.002024-03-028356Actual
2004278.002023-11-038366Actual
3172439.002024-10-028326Actual
14769122.002023-06-038365Actual
2237035.872024-01-0183211Actual
8081256.002022-12-048314Actual
6961200.002022-11-038314Budget
1697998.002023-08-038366Actual
20253222.302023-11-038368Actual
2057015.652023-11-0383612Actual
36188207.002025-02-018365Actual
1847911.402023-09-0383112Actual
8879135.932022-12-048328Actual
2020100.002022-06-038367Budget
2531100.002022-07-048364Budget
2207158.662022-06-038368Actual
8282200.002022-12-048365Budget
28021254.002024-07-038363Actual
775490.002022-11-038328Budget
4200158.002022-08-038317Actual
795490.002022-12-048363Actual
11498169.002023-03-038364Actual
30385393.002024-09-028314Actual
2432260.332024-03-0283111Actual
3005725.232024-08-0283212Actual
12943128.002023-04-038336Actual
3118344.382024-09-0283212Actual
2615066.002024-05-028366Actual
5090100.002022-09-038336Budget
5382136.002022-09-038367Actual
4993100.002022-09-038316Budget
33675205.002024-12-038363Actual
29585102.002024-08-028366Actual
22640202.002024-02-018363Actual
167640.002022-06-038326Budget
9341163.002023-01-018315Actual
34945290.002025-01-018364Actual
19717192.002023-11-038314Actual
363200.002022-05-038315Budget
2473142.002024-04-028373Actual
10594100.002023-02-018316Budget
840955.002022-12-048326Actual
27692126.292024-06-0283611Actual
31155128.422024-09-0283112Actual
32728293.002024-11-028315Actual
10457200.002023-02-018315Budget
9202200.002023-01-018314Budget
4259167.002022-08-038367Actual
7816108.662022-11-038368Actual
1390070.002023-05-038346Actual
29735479.882024-08-028318Actual
10378135.002023-02-018364Actual
35003335.002025-01-018315Actual
2893025.232024-07-0383212Actual
35852167.922025-01-0183213Actual
167749.002022-06-038326Actual
255548.212024-04-0283112Actual
28346163.002024-07-038336Actual
999290.002023-01-018328Budget
24111251.002024-03-028317Actual
29049232.842024-07-0383213Actual
27631100.762024-06-0283411Actual
4013101.002022-08-038346Actual
755100.002022-05-038366Budget
1164100.002022-06-038313Budget
2872951.822024-07-0383211Actual
8360100.002022-12-048316Budget
5509100.002022-09-038328Budget
2543634.802024-04-0283411Actual
12626182.002023-04-038364Actual
33853252.002024-12-038315Actual
8610112.002022-12-048366Actual
12768100.002023-04-038365Budget
4199200.002022-08-038317Budget
33346113.532024-11-0283611Actual
3556187.992025-01-0183311Actual
5089118.002022-09-038336Actual
6446200.002022-10-038317Budget
1025134.422022-05-038328Actual
743039.002022-11-038356Actual
3343224.162024-11-0283212Actual
7894100.002022-12-048313Budget
18101158.002023-09-038367Actual
1692072.002023-08-038346Actual
27429429.882024-06-028318Actual
23857163.002024-03-028365Actual
27896234.592024-06-0283213Actual
8752169.002022-12-048367Actual
16839111.002023-08-038316Actual
3553479.482025-01-0183211Actual
2757760.332024-06-0283211Actual
55240.002022-05-038326Budget
4525113.002022-09-038313Actual
31036117.782024-09-0283311Actual
1186286.002023-03-038346Actual
188088.002022-06-038366Actual
31986478.362024-10-028318Actual
5896200.002022-10-038364Budget
5508160.182022-09-038328Actual
2747110.002022-07-048316Actual
23142257.002024-02-018367Actual
2502566.002024-04-028346Actual
3402100.002022-08-038313Budget
23915113.002024-03-028316Actual
2603721.002024-05-028326Actual
7895114.002022-12-048313Actual
15145143.512023-06-038328Actual
245239.272024-03-0283112Actual
8281140.002022-12-048365Actual
6508180.002022-10-038367Actual
795590.002022-12-048363Budget
15179166.242023-06-038368Actual
21281169.272023-12-048368Actual
29971116.722024-08-0283611Actual
30029118.852024-08-0283112Actual
8141175.002022-12-048364Actual
1426313.532023-05-0383211Actual
33945133.002024-12-038316Actual
5837278.002022-10-038314Actual
1523780.552023-06-0383111Actual
29937103.952024-08-0283411Actual
513765.002022-09-038346Actual
3865375.002025-04-038356Actual
37001181.962025-02-0183213Actual
32876130.002024-11-028336Actual
3284834.002024-11-028326Actual
37338248.002025-03-038365Actual
29500153.002024-08-028336Actual
1772100.002022-06-038346Budget
9576100.002023-01-018336Budget
2839869.002024-07-038356Actual
3076248.002022-07-048317Actual
3323155.632022-07-048368Actual
32458141.612024-10-0283613Actual
10924200.002023-02-018317Budget
28140242.002024-07-038364Actual
2242453.952024-01-0183411Actual
915424.002023-01-018373Actual
9806200.002023-01-018317Budget
2291089.002024-02-018316Actual
25950202.002024-05-028365Actual
2878396.512024-07-0383411Actual
1694646.002023-08-038356Actual
3148387.002024-10-028373Actual
12109138.002023-03-038367Actual
2394218.002024-03-028326Actual
15807100.002023-07-048316Actual
13240200.002023-04-038367Budget
30513241.002024-09-028365Actual
31334159.152024-09-0283613Actual
8457100.002022-12-048336Budget
32398139.852024-10-0283113Actual
13759117.002023-05-038365Actual
16568211.002023-08-038363Actual
15749163.002023-07-048365Actual
6774100.002022-11-038313Budget
1968994.002023-11-038373Actual
17036237.002023-08-038317Actual
15621183.002023-07-048314Actual
28902126.292024-07-0383112Actual
1550200.002022-06-038365Budget
2988341.192024-08-0283211Actual
31928311.002024-10-028367Actual
164455.012023-07-0483212Actual
13508341.002023-05-038313Actual
5976206.002022-10-038315Actual
907690.002023-01-018363Budget
952660.002023-01-018326Budget
23262155.632024-02-018368Actual
34790375.002025-01-018313Actual
2204043.002024-01-018356Actual
2472200.002022-07-048314Budget
2727997.002024-06-028366Actual
32340168.852024-10-0283612Actual
7706200.002022-11-038318Budget
3458243.312024-12-0383212Actual
6445264.002022-10-038317Actual
6260100.002022-10-038346Budget
738393.002022-11-038346Actual
35386466.242025-01-018318Actual
578840.002022-10-038373Budget
38778255.002025-04-038367Actual
37451120.002025-03-038336Actual
282165.002022-05-038364Actual
28233256.002024-07-038365Actual
5649113.002022-10-038313Actual
38152141.612025-03-0383213Actual
967050.002023-01-018356Budget
35123.002022-05-038313Actual
21783103.002024-01-018364Actual

Generated 2025-06-02 15:24:04.729 UTC