[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31217188.002024-08-3183612Actual
12188245.032023-03-018318Actual
952660.002022-12-308326Budget
23142257.002024-01-308367Actual
1797736.002023-09-018356Actual
15714146.002023-07-028315Actual
69550.002022-05-018356Budget
1303860.002023-04-018356Budget
2042028.422023-11-0183511Actual
29259385.002024-07-318314Actual
31986478.362024-09-308318Actual
630860.002022-10-018356Budget
27081195.002024-05-318365Actual
33404101.822024-10-3183112Actual
29352293.002024-07-318315Actual
11815100.002023-03-018336Budget
2305095.002024-01-308366Actual
7627191.002022-11-018367Actual
12846109.002023-04-018316Actual
2201475.002023-12-308346Actual
32821144.002024-10-318316Actual
518464.002022-09-018356Actual
12564230.002023-04-018314Actual
1409100.002022-06-018364Budget
15117384.422023-06-018318Actual
2342914.592024-01-3083511Actual
4339219.272022-08-018318Actual
8360100.002022-12-028316Budget
648100.002022-05-018346Budget
2370142.002024-02-298373Actual
27336332.002024-05-318317Actual
12706200.002023-04-018315Budget
2473142.002024-03-318373Actual
29174217.002024-07-318363Actual
2837290.002024-07-018346Actual
20662221.002023-12-028363Actual
2437735.872024-02-2983311Actual
14523296.002023-06-018313Actual
17036237.002023-08-018317Actual
3067858.002024-08-318356Actual
3791417.782025-03-0183511Actual
33887271.002024-12-018365Actual
23915113.002024-02-298316Actual
5461345.032022-09-018318Actual
2039349.702023-11-0183411Actual
19844135.002023-11-018365Actual
2692895.002024-05-318373Actual
24111251.002024-02-298317Actual
20099258.002023-11-018317Actual
1064246.002023-01-308326Actual
28291135.002024-07-018316Actual
2549667.782024-03-3183611Actual
35328296.002024-12-308367Actual
1005380.002022-12-308368Budget
35706134.802024-12-3083112Actual
1488238.002022-06-018315Actual
27896234.592024-05-3183213Actual
4387178.362022-08-018328Actual
1138830.002023-03-018373Budget
11718123.002023-03-018316Actual
8831231.392022-12-028318Actual
12626182.002023-04-018364Actual
2000943.002023-11-018356Actual
35942308.002025-01-308313Actual
10692141.002023-01-308336Actual
1724970.972023-08-0183111Actual
1629111.002022-06-018316Actual
34945290.002024-12-308364Actual
32458141.612024-09-3083613Actual
31426215.002024-09-308363Actual
18781131.002023-10-018315Actual
35386466.242024-12-308318Actual
2891101.002022-07-028346Actual
8080200.002022-12-028314Budget
1222102.002022-06-018363Actual
33466170.982024-10-3183612Actual
907690.002022-12-308363Budget
1890139.002023-10-018326Actual
33640344.002024-12-018313Actual
8830200.002022-12-028318Budget
38488293.002025-04-018365Actual
896100.002022-05-018367Budget
24674223.002024-03-318363Actual
35852167.922024-12-3083213Actual
8751200.002022-12-028367Budget
1243880.002023-04-018363Budget
3652157.002022-08-018364Actual
4711240.002022-09-018314Actual
32550209.002024-10-318363Actual
32048254.122024-09-308368Actual
2093281.002023-12-028316Actual
6586266.242022-10-018318Actual
3857360.002025-04-018326Actual
1627236.932023-07-0283311Actual
3331272.042024-10-3183411Actual
3172439.002024-09-308326Actual
26836345.002024-05-318313Actual
37536118.002025-03-018366Actual
19105259.002023-10-018367Actual
1968994.002023-11-018373Actual
38546106.002025-04-018316Actual
10318217.002023-01-308314Actual
17777135.002023-09-018315Actual
37338248.002025-03-018365Actual
16125157.142023-07-028328Actual
738393.002022-11-018346Actual
29500153.002024-07-318336Actual
1461444.002023-06-018373Actual
6634135.932022-10-018328Actual
836178.002022-05-018317Actual
3325869.912024-10-3183211Actual
3718290.002025-03-018373Actual
4445157.142022-08-018368Actual
30478264.002024-08-318315Actual
38240375.002025-04-018313Actual
513765.002022-09-018346Actual
16839111.002023-08-018316Actual
363200.002022-05-018315Budget
966942.002022-12-308356Actual
3803323.102025-03-0183212Actual
20253222.302023-11-018368Actual
22725211.002024-01-308314Actual
26332231.392024-04-308328Actual
11499200.002023-03-018364Budget
1887474.002023-10-018316Actual
5509100.002022-09-018328Budget
2546326.292024-03-3183511Actual
31928311.002024-09-308367Actual
37627303.002025-03-018367Actual
1289550.002023-04-018326Budget
2893025.232024-07-0183212Actual
3265114.722022-07-028328Actual
32306124.172024-09-3083112Actual
2287139.002022-07-028313Actual
2157314.592023-12-0283612Actual
5242100.002022-09-018366Budget
2405467.002024-02-298366Actual
279529.002022-07-028326Actual
1838711.402023-09-0183511Actual
16533358.002023-08-018313Actual
31302155.642024-08-3183213Actual
3402694.002024-12-018346Actual
2505134.002024-03-318356Actual
29585102.002024-07-318366Actual
30861596.552024-08-318318Actual
2611748.002024-04-308356Actual
9341163.002022-12-308315Actual
37947123.102025-03-0183611Actual
601200.002022-05-018336Budget
12768100.002023-04-018365Budget
3906515.652025-04-0183511Actual
4199200.002022-08-018317Budget
2443112.462024-02-2983511Actual
3676543.312025-01-3083511Actual
1559360.002023-07-028373Actual
33138210.182024-10-318328Actual
8281140.002022-12-028365Actual
22760121.002024-01-308364Actual
5136100.002022-09-018346Budget
5382136.002022-09-018367Actual
1959200.002022-06-018317Budget
1629948.632023-07-0283411Actual
30923313.212024-08-318368Actual
17685175.002023-09-018314Actual
6038200.002022-10-018365Budget
775490.002022-11-018328Budget
14113338.972023-05-018318Actual
2020100.002022-06-018367Budget
28140242.002024-07-018364Actual
18101158.002023-09-018367Actual
167749.002022-06-018326Actual
20840177.002023-12-028315Actual
8689180.002022-12-028317Actual
3328576.292024-10-3183311Actual
31155128.422024-08-3183112Actual
21126195.002023-12-028317Actual
37033157.402025-01-3083613Actual
6214140.002022-10-018336Actual
29294222.002024-07-318364Actual
2609156.002024-04-308346Actual
781580.002022-11-018368Budget
12110200.002023-03-018367Budget
5896200.002022-10-018364Budget
21664232.002023-12-308363Actual
37685454.122025-03-018318Actual
7239100.002022-11-018316Budget
3865375.002025-04-018356Actual
167640.002022-06-018326Budget
27048281.002024-05-318315Actual
19225157.142023-10-018368Actual
1529233.742023-06-0183311Actual
10516100.002023-01-308365Budget
1730435.872023-08-0183311Actual
29677273.002024-07-318367Actual
3323155.632022-07-028368Actual
3138100.002022-07-028367Budget
28581554.122024-07-018318Actual
1349217.002022-06-018314Actual
2988341.192024-07-3183211Actual
2196031.002023-12-308326Actual
2843200.002022-07-028336Budget
26956372.002024-05-318314Actual
34353215.662024-12-0183111Actual
15059227.002023-06-018367Actual
27549179.492024-05-3183111Actual
11816137.002023-03-018336Actual
728763.002022-11-018326Actual
6834103.002022-11-018363Actual
3005725.232024-07-3183212Actual
21630312.002023-12-308313Actual
34910451.002024-12-308314Actual
12377100.002023-04-018313Budget
33110425.332024-10-318318Actual
28844100.762024-07-0183611Actual
2144811.402023-12-0283511Actual
26871282.002024-05-318363Actual
1901394.002023-10-018366Actual
174776.082023-08-0183212Actual
962280.002022-12-308346Budget
3732167.002022-08-018315Actual
9203253.002022-12-308314Actual
2204043.002023-12-308356Actual
144355.012023-05-0183212Actual
6508180.002022-10-018367Actual
1725200.002022-06-018336Budget
755100.002022-05-018366Budget
915424.002022-12-308373Actual
23644182.002024-02-298363Actual
795590.002022-12-028363Budget
1594778.002023-07-028366Actual
122390.002022-06-018363Budget
2334841.192024-01-3083211Actual
11111143.512023-01-308328Actual
30176181.962024-07-3183213Actual
3965100.002022-08-018336Budget
38275211.002025-04-018363Actual
3292850.002024-10-318356Actual
12705215.002023-04-018315Actual
423140.002022-05-018365Actual
28021254.002024-07-018363Actual
12297129.872023-03-018368Actual
26244248.002024-04-308367Actual
21247195.022023-12-028328Actual
2435026.292024-02-2983211Actual
2543634.802024-03-3183411Actual
19717192.002023-11-018314Actual
18569419.002023-10-018313Actual
27929243.362024-05-3183613Actual
164455.012023-07-0283212Actual
6507200.002022-10-018367Budget
6116107.002022-10-018316Actual
3800586.932025-03-0183112Actual
154118.212023-06-0183112Actual
14053238.002023-05-018367Actual
346580.002022-08-018363Budget
55346.002022-05-018326Actual
38778255.002025-04-018367Actual
29937103.952024-07-3183411Actual
6260100.002022-10-018346Budget
9866200.002022-12-308367Budget
15024295.002023-06-018317Actual
2952688.002024-07-318346Actual
3284834.002024-10-318326Actual
242535.002022-07-028373Actual
94102.002022-05-018363Actual
636779.002022-10-018366Actual
2071950.002023-12-028373Actual
13427100.002023-04-018368Budget
346479.002022-08-018363Actual
3177881.002024-09-308346Actual
1523780.552023-06-0183111Actual
30385393.002024-08-318314Actual
15807100.002023-07-028316Actual
1800983.002023-09-018366Actual
29049232.842024-07-0183213Actual
37451120.002025-03-018336Actual
34176222.002024-12-018367Actual
2727997.002024-05-318366Actual
691233.002022-11-018373Actual
3438141.192024-12-0183211Actual
34496167.782024-12-0183611Actual
4993100.002022-09-018316Budget
2757760.332024-05-3183211Actual
3603369.002025-01-308373Actual
458474.002022-09-018363Actual
7706200.002022-11-018318Budget
11171100.002023-01-308368Budget
2237035.872023-12-3083211Actual
14557237.002023-06-018363Actual
2831834.002024-07-018326Actual
972788.002022-12-308366Actual
2147151.082022-06-018328Actual
30571125.002024-08-318316Actual
3517780.002024-12-308346Actual
2019151.002022-06-018367Actual
35096102.002024-12-308316Actual
2154010.332023-12-0283112Actual
33760376.002024-12-018314Actual
14882109.002023-06-018336Actual
23729224.002024-02-298314Actual
2538213.532024-03-3183211Actual
13177174.002023-04-018317Actual
33524134.592024-10-3183113Actual
1019380.002023-01-308363Budget
29642383.002024-07-318317Actual
21783103.002023-12-308364Actual
7336138.002022-11-018336Actual
31036117.782024-08-3183311Actual
27371266.002024-05-318367Actual
1482792.002023-06-018316Actual
1176768.002023-03-018326Actual
16039230.002023-07-028367Actual
35767225.232024-12-3083612Actual
1223680.002023-03-018328Budget
1624511.402023-07-0283211Actual
2332063.532024-01-3083111Actual
3373276.002024-12-018373Actual
4446100.002022-08-018368Budget
15179166.242023-06-018368Actual
8610112.002022-12-028366Actual
1164100.002022-06-018313Budget
22640202.002024-01-308363Actual
194835.012023-10-0183112Actual
282165.002022-05-018364Actual
850479.002022-12-028346Actual
31334159.152024-08-3183613Actual
3458243.312024-12-0183212Actual
2472200.002022-07-028314Budget
3127587.222024-08-3183113Actual
2786978.452024-05-3183113Actual
37396116.002025-03-018316Actual
1408154.002022-06-018364Actual
2193376.002023-12-308316Actual
12991100.002023-04-018346Budget
35414217.752024-12-308328Actual
10595120.002023-01-308316Actual
3520351.002024-12-308356Actual
4992116.002022-09-018316Actual
1750816.722023-08-0183612Actual
1446613.532023-05-0183612Actual
34295219.272024-12-018368Actual
21161178.002023-12-028367Actual
9400185.002022-12-308365Actual
5649113.002022-10-018313Actual
20192328.362023-11-018318Actual
3213482.682024-09-3083211Actual
2609200.002022-07-028315Budget
2299160.002024-01-308346Actual
39219211.402025-04-0183612Actual
2432260.332024-02-2983111Actual
5897133.002022-10-018364Actual
37593353.002025-03-018317Actual
3118344.382024-08-3183212Actual
977273.812022-05-018318Actual
6774100.002022-11-018313Budget
32014257.152024-09-308328Actual
354240.002022-08-018373Budget
1025134.422022-05-018328Actual
1485436.002023-06-018326Actual
1847911.402023-09-0183112Actual
19191190.482023-10-018328Actual
1390070.002023-05-018346Actual
2286100.002022-07-028313Budget
2724650.002024-05-318356Actual
1939228.422023-10-0183511Actual
4013101.002022-08-018346Actual
24886147.002024-03-318365Actual
38601155.002025-04-018336Actual
2139456.082023-12-0283311Actual
7628200.002022-11-018367Budget
11436200.002023-03-018314Budget
29022122.312024-07-0183113Actual
5243112.002022-09-018366Actual
37125292.002025-03-018363Actual
578942.002022-10-018373Actual
5508160.182022-09-018328Actual
1251730.002023-04-018373Budget
18220210.182023-09-018368Actual
1842148.632023-09-0183611Actual
683590.002022-11-018363Budget
9575138.002022-12-308336Actual
22965103.002024-01-308336Actual
1936540.122023-10-0183411Actual
34733141.612024-12-0183613Actual
2099260.182022-06-018318Actual
19809163.002023-11-018315Actual
1836037.992023-09-0183411Actual
29082155.642024-07-0183613Actual
3673883.742025-01-3083411Actual
2242453.952023-12-3083411Actual
32515344.002024-10-318313Actual
12847100.002023-04-018316Budget
578840.002022-10-018373Budget
1895555.002023-10-018346Actual
15749163.002023-07-028365Actual
32248101.822024-09-3083611Actual
32728293.002024-10-318315Actual
38836470.792025-04-018318Actual
11062295.032023-01-308318Actual
32425224.062024-09-3083213Actual
2136734.802023-12-0283211Actual
36478290.002025-01-308367Actual
1223798.052023-03-018328Actual
38152141.612025-03-0183213Actual
33346113.532024-10-3183611Actual
2872951.822024-07-0183211Actual
21219395.032023-12-028318Actual
2045448.632023-11-0183611Actual
37477102.002025-03-018346Actual
5381200.002022-09-018367Budget
18689220.002023-10-018314Actual
1493455.002023-06-018356Actual
205395.012023-11-0183212Actual
22818173.002024-01-308315Actual
37210471.002025-03-018314Actual
9017127.002022-12-308313Actual
27986398.002024-07-018313Actual
36188207.002025-01-308365Actual
38360450.002025-04-018314Actual
1526513.532023-06-0183211Actual
10319200.002023-01-308314Budget
424200.002022-05-018365Budget
15501408.002023-07-028313Actual
6037164.002022-10-018365Actual
10515146.002023-01-308365Actual
1531950.762023-06-0183411Actual
12376124.002023-04-018313Actual
32340168.852024-09-3083612Actual
7159200.002022-11-018365Budget
2839869.002024-07-018356Actual
10844115.002023-01-308366Actual
915530.002022-12-308373Budget
23228152.602024-01-308328Actual
3137138.002022-07-028367Actual
33853252.002024-12-018315Actual
22605351.002024-01-308313Actual
5322169.002022-09-018317Actual
36443414.002025-01-308317Actual
36598219.272025-01-308368Actual
1348200.002022-06-018314Budget
17129314.722023-08-018318Actual
3731200.002022-08-018315Budget
13664153.002023-05-018364Actual
19957111.002023-11-018336Actual
3446234.802024-12-0183511Actual
36564217.752025-01-308328Actual
728660.002022-11-018326Budget
3216200.002022-07-028318Budget
1583420.002023-07-028326Actual
13508341.002023-05-018313Actual
16688124.002023-08-018364Actual
24999121.002024-03-318336Actual
1795156.002023-09-018346Actual
1196893.002023-03-018366Actual
2878396.512024-07-0183411Actual
29139397.002024-07-318313Actual
108490.002022-05-018368Budget
34701171.432024-12-0183213Actual
32635493.002024-10-318314Actual
1727726.292023-08-0183211Actual
23262155.632024-01-308368Actual
283100.002022-05-018364Budget
30981148.632024-08-3183111Actual
234674.002022-07-028363Actual
220890.002022-06-018368Budget
29387231.002024-07-318365Actual
2502566.002024-03-318346Actual
14734194.002023-06-018315Actual
28523247.002024-07-018367Actual
11969100.002023-03-018366Budget
2254817.782023-12-3083612Actual
13428191.992023-04-018368Actual
23970117.002024-02-298336Actual
3742339.002025-03-018326Actual
28964153.952024-07-0183612Actual
1190945.002023-03-018356Actual
9805223.002022-12-308317Actual
7567264.002022-11-018317Actual
4710280.002022-09-018314Budget
1933822.042023-10-0183311Actual
214690.002022-06-018328Budget
16159234.422023-07-028368Actual
1789732.002023-09-018326Actual
174506.082023-08-0183112Actual
29855184.812024-07-3183111Actual
11251158.002023-03-018313Actual
16746185.002023-08-018315Actual
21875125.002023-12-308365Actual
28902126.292024-07-0183112Actual
27194150.002024-05-318336Actual
4852209.002022-09-018315Actual
1384628.002023-05-018326Actual
10984200.002023-01-308367Budget
32188108.212024-09-3083411Actual
20987115.002023-12-028336Actual
32607118.002024-10-318373Actual
36974164.412025-01-3083113Actual
23609331.002024-02-298313Actual
30768358.002024-08-318317Actual
504050.002022-09-018326Budget

Generated 2025-05-31 12:19:13.877 UTC