[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2033925.232023-11-0183211Actual
999290.002022-12-308328Budget
2508495.002024-03-318366Actual
6960220.002022-11-018314Actual
122390.002022-06-018363Budget
38360450.002025-04-018314Actual
14175167.752023-05-018368Actual
33404101.822024-10-3183112Actual
6261114.002022-10-018346Actual
36188207.002025-01-308365Actual
7020162.002022-11-018364Actual
2207158.662022-06-018368Actual
28964153.952024-07-0183612Actual
5321200.002022-09-018317Budget
2727997.002024-05-318366Actual
6445264.002022-10-018317Actual
26990240.002024-05-318364Actual
2609156.002024-04-308346Actual
26209320.002024-04-308317Actual
3750371.002025-03-018356Actual
14523296.002023-06-018313Actual
293859.002022-07-028356Actual
1435051.822023-05-0183611Actual
38275211.002025-04-018363Actual
30768358.002024-08-318317Actual
2394218.002024-02-298326Actual
34945290.002024-12-308364Actual
10691100.002023-01-308336Budget
2505134.002024-03-318356Actual
2724650.002024-05-318356Actual
795490.002022-12-028363Actual
29049232.842024-07-0183213Actual
24231169.272024-02-298328Actual
19163437.452023-10-018318Actual
33853252.002024-12-018315Actual
3106396.512024-08-3183411Actual
31894371.002024-09-308317Actual
4914200.002022-09-018365Budget
1594778.002023-07-028366Actual
24145188.002024-02-298367Actual
27929243.362024-05-3183613Actual
3582581.962024-12-3083113Actual
742950.002022-11-018356Budget
26365222.302024-04-308368Actual
34295219.272024-12-018368Actual
8457100.002022-12-028336Budget
8081256.002022-12-028314Actual
1960190.002022-06-018317Actual
222200.002022-05-018314Budget
3213482.682024-09-3083211Actual
36598219.272025-01-308368Actual
36301144.002025-01-308336Actual
1697998.002023-08-018366Actual
3803323.102025-03-0183212Actual
28106493.002024-07-018314Actual
18723137.002023-10-018364Actual
1423567.782023-05-0183111Actual
10516100.002023-01-308365Budget
4120137.002022-08-018366Actual
38488293.002025-04-018365Actual
16746185.002023-08-018315Actual
27457317.752024-05-318328Actual
3397240.002024-12-018326Actual
636779.002022-10-018366Actual
6634135.932022-10-018328Actual
15501408.002023-07-028313Actual
616453.002022-10-018326Actual
22760121.002024-01-308364Actual
728763.002022-11-018326Actual
12846109.002023-04-018316Actual
391764.002022-08-018326Actual
1429051.822023-05-0183311Actual
35767225.232024-12-3083612Actual
3216200.002022-07-028318Budget
13177174.002023-04-018317Actual
691330.002022-11-018373Budget
23200285.932024-01-308318Actual
571183.002022-10-018363Actual
1111080.002023-01-308328Budget
3553479.482024-12-3083211Actual
32306124.172024-09-3083112Actual
3789206.002022-08-018365Actual
10457200.002023-01-308315Budget
30803276.002024-08-318367Actual
26956372.002024-05-318314Actual
220890.002022-06-018368Budget
31928311.002024-09-308367Actual
14676114.002023-06-018364Actual
7628200.002022-11-018367Budget
18781131.002023-10-018315Actual
2837290.002024-07-018346Actual
2095930.002023-12-028326Actual
223217.002022-05-018314Actual
1078668.002023-01-308356Actual
34234466.242024-12-018318Actual
4013101.002022-08-018346Actual
283100.002022-05-018364Budget
10133121.002023-01-308313Actual
2286100.002022-07-028313Budget
3067858.002024-08-318356Actual
20627372.002023-12-028313Actual
31302155.642024-08-3183213Actual
13366146.542023-04-018328Actual
2234281.612023-12-3083111Actual
3265114.722022-07-028328Actual
2036622.042023-11-0183311Actual
9806200.002022-12-308317Budget
4200158.002022-08-018317Actual
23644182.002024-02-298363Actual
458580.002022-09-018363Budget
30981148.632024-08-3183111Actual
9944200.002022-12-308318Budget
8830200.002022-12-028318Budget
1348200.002022-06-018314Budget
2538213.532024-03-3183211Actual
13319200.002023-04-018318Budget
27896234.592024-05-3183213Actual
1446613.532023-05-0183612Actual
12944100.002023-04-018336Budget
3590280.002022-08-018314Budget
1942567.782023-10-0183611Actual
36386104.002025-01-308366Actual
2601062.002024-04-308316Actual
33052278.002024-10-318367Actual
24111251.002024-02-298317Actual
39277122.312025-04-0183113Actual
26871282.002024-05-318363Actual
2472200.002022-07-028314Budget
5242100.002022-09-018366Budget
850479.002022-12-028346Actual
3865375.002025-04-018356Actual
2579267.002024-04-308373Actual
3014969.672024-07-3183113Actual
1662599.002023-08-018373Actual
11437260.002023-03-018314Actual
4386100.002022-08-018328Budget
18066268.002023-09-018317Actual
12627200.002023-04-018364Budget
39219211.402025-04-0183612Actual
3561518.842024-12-3083511Actual
37536118.002025-03-018366Actual
35885162.662024-12-3083613Actual
16688124.002023-08-018364Actual
3100940.122024-08-3183211Actual
22640202.002024-01-308363Actual
24264234.422024-02-298368Actual
29352293.002024-07-318315Actual
1735814.592023-08-0183511Actual
2531100.002022-07-028364Budget
1933822.042023-10-0183311Actual
10738100.002023-01-308346Budget
1939228.422023-10-0183511Actual
14769122.002023-06-018365Actual
1797736.002023-09-018356Actual
1836037.992023-09-0183411Actual
10983178.002023-01-308367Actual
3652157.002022-08-018364Actual
15749163.002023-07-028365Actual
38067225.232025-03-0183612Actual
30385393.002024-08-318314Actual
23228152.602024-01-308328Actual
22223295.032023-12-308318Actual
1789732.002023-09-018326Actual
2337545.442024-01-3083311Actual
775490.002022-11-018328Budget
1591457.002023-07-028356Actual
7707226.842022-11-018318Actual
977273.812022-05-018318Actual
1851216.722023-09-0183612Actual
195106.082023-10-0183212Actual
28701185.872024-07-0183111Actual
17777135.002023-09-018315Actual
2299160.002024-01-308346Actual
1901394.002023-10-018366Actual
10515146.002023-01-308365Actual
1243880.002023-04-018363Budget
28198264.002024-07-018315Actual
14882109.002023-06-018336Actual
11719100.002023-03-018316Budget
18101158.002023-09-018367Actual
3292850.002024-10-318356Actual
14053238.002023-05-018367Actual
1827867.782023-09-0183111Actual
27491211.692024-05-318368Actual
33524134.592024-10-3183113Actual
2031186.932023-11-0183111Actual
9945361.692022-12-308318Actual
34616197.572024-12-0183612Actual
34141387.002024-12-018317Actual
423140.002022-05-018365Actual
10984200.002023-01-308367Budget
31426215.002024-09-308363Actual
25950202.002024-04-308365Actual
1559360.002023-07-028373Actual
234790.002022-07-028363Budget
15862115.002023-07-028336Actual
32635493.002024-10-318314Actual
1998369.002023-11-018346Actual
12110200.002023-03-018367Budget
2765844.382024-05-3183511Actual
33172257.152024-10-318368Actual
19957111.002023-11-018336Actual
24639372.002024-03-318313Actual
1222102.002022-06-018363Actual
8361153.002022-12-028316Actual
1898141.002023-10-018356Actual
3603369.002025-01-308373Actual
30029118.852024-07-3183112Actual
24851143.002024-03-318315Actual
13759117.002023-05-018365Actual
17812167.002023-09-018365Actual
2437735.872024-02-2983311Actual
9202200.002022-12-308314Budget
34176222.002024-12-018367Actual
32048254.122024-09-308368Actual
10924200.002023-01-308317Budget
9399200.002022-12-308365Budget
3517780.002024-12-308346Actual
6214140.002022-10-018336Actual
5648100.002022-10-018313Budget
1431735.872023-05-0183411Actual
466240.002022-09-018373Budget
18816185.002023-10-018365Actual
3676543.312025-01-3083511Actual
36797100.762025-01-3083611Actual
30176181.962024-07-3183213Actual
11969100.002023-03-018366Budget
10318217.002023-01-308314Actual
1019289.002023-01-308363Actual
2668200.002022-07-028365Budget
27048281.002024-05-318315Actual
1692072.002023-08-018346Actual
1881100.002022-06-018366Budget
1550200.002022-06-018365Budget
8752169.002022-12-028367Actual
1523780.552023-06-0183111Actual
34701171.432024-12-0183213Actual
743039.002022-11-018356Actual
2502566.002024-03-318346Actual
2352010.332024-01-3083112Actual
9726100.002022-12-308366Budget
26779162.662024-04-3083613Actual
1739280.552023-08-0183611Actual
2843200.002022-07-028336Budget
1176650.002023-03-018326Budget
2154010.332023-12-0283112Actual
36564217.752025-01-308328Actual
4012100.002022-08-018346Budget
21281169.272023-12-028368Actual
36443414.002025-01-308317Actual
3402694.002024-12-018346Actual
755100.002022-05-018366Budget
18187135.932023-09-018328Actual
6117100.002022-10-018316Budget
36974164.412025-01-3083113Actual
31639266.002024-09-308365Actual
282165.002022-05-018364Actual
33760376.002024-12-018314Actual
907690.002022-12-308363Budget
5509100.002022-09-018328Budget
14141137.452023-05-018328Actual
3627336.002025-01-308326Actual
915530.002022-12-308373Budget
1251647.002023-04-018373Actual
32248101.822024-09-3083611Actual
34733141.612024-12-0183613Actual
4773200.002022-09-018364Budget
34353215.662024-12-0183111Actual
38956160.342025-04-0183111Actual
33887271.002024-12-018365Actual
332490.002022-07-028368Budget
22852131.002024-01-308365Actual
12564230.002023-04-018314Actual
19598334.002023-11-018313Actual
18604202.002023-10-018363Actual
28523247.002024-07-018367Actual
19751116.002023-11-018364Actual
1627236.932023-07-0283311Actual
22165225.002023-12-308367Actual
2340252.892024-01-3083411Actual
24999121.002024-03-318336Actual
6695100.002022-10-018368Budget
15536197.002023-07-028363Actual
1629948.632023-07-0283411Actual
214690.002022-06-018328Budget
1191060.002023-03-018356Budget
5460200.002022-09-018318Budget
31334159.152024-08-3183613Actual
1583420.002023-07-028326Actual
29082155.642024-07-0183613Actual
5322169.002022-09-018317Actual
37887120.972025-03-0183411Actual
2615066.002024-04-308366Actual
28346163.002024-07-018336Actual
1833337.992023-09-0183311Actual
2611748.002024-04-308356Actual
17157126.842023-08-018328Actual
37451120.002025-03-018336Actual
3137138.002022-07-028367Actual
36478290.002025-01-308367Actual
9805223.002022-12-308317Actual
391650.002022-08-018326Budget
1724970.972023-08-0183111Actual
32340168.852024-09-3083612Actual
225155.012023-12-3083112Actual
19809163.002023-11-018315Actual
1303860.002023-04-018356Budget
21630312.002023-12-308313Actual
32607118.002024-10-318373Actual
35386466.242024-12-308318Actual
37805136.932025-03-0183111Actual
2042028.422023-11-0183511Actual
9203253.002022-12-308314Actual
7755116.232022-11-018328Actual
20099258.002023-11-018317Actual
15117384.422023-06-018318Actual
7489100.002022-11-018366Budget
3443594.382024-12-0183411Actual
26244248.002024-04-308367Actual
36916151.832025-01-3083612Actual
11498169.002023-03-018364Actual
2045448.632023-11-0183611Actual
1303777.002023-04-018356Actual
130030.002022-06-018373Budget
9993196.542022-12-308328Actual
1544416.722023-06-0183612Actual
23142257.002024-01-308367Actual
2269787.002024-01-308373Actual
9576100.002022-12-308336Budget
38836470.792025-04-018318Actual
1959200.002022-06-018317Budget
31036117.782024-08-3183311Actual
2947238.002024-07-318326Actual
39157128.422025-04-0183112Actual
24674223.002024-03-318363Actual
36656202.892025-01-3083111Actual
29735479.882024-07-318318Actual
39337213.542025-04-0183613Actual
6038200.002022-10-018365Budget
1772100.002022-06-018346Budget
2402264.002024-02-298356Actual
20662221.002023-12-028363Actual
4445157.142022-08-018368Actual
188088.002022-06-018366Actual
36061480.002025-01-308314Actual
25915234.002024-04-308315Actual
2099260.182022-06-018318Actual
144355.012023-05-0183212Actual
2207389.002023-12-308366Actual
3118344.382024-08-3183212Actual
28291135.002024-07-018316Actual
19717192.002023-11-018314Actual
1395988.002023-05-018366Actual
3343224.162024-10-3183212Actual
11577200.002023-03-018315Budget
32961129.002024-10-318366Actual
2535486.932024-03-3183111Actual
1190945.002023-03-018356Actual
7895114.002022-12-028313Actual
38240375.002025-04-018313Actual
2101379.002023-12-028346Actual
4993100.002022-09-018316Budget
38125113.532025-03-0183113Actual
33675205.002024-12-018363Actual
21126195.002023-12-028317Actual
1485436.002023-06-018326Actual
23729224.002024-02-298314Actual
14642209.002023-06-018314Actual
8611100.002022-12-028366Budget
2093281.002023-12-028316Actual
855250.002022-12-028356Budget
2757760.332024-05-3183211Actual
6635100.002022-10-018328Budget
2952688.002024-07-318346Actual
3685596.512025-01-3083112Actual
18159288.972023-09-018318Actual
3857360.002025-04-018326Actual
2133962.462023-12-0283111Actual
1750816.722023-08-0183612Actual
12943128.002023-04-018336Actual
2103958.002023-12-028356Actual
836178.002022-05-018317Actual
21875125.002023-12-308365Actual
37033157.402025-01-3083613Actual
38743397.002025-04-018317Actual
1895555.002023-10-018346Actual
1186286.002023-03-018346Actual
30478264.002024-08-318315Actual
33138210.182024-10-318328Actual
13178200.002023-04-018317Budget
164455.012023-07-0283212Actual
13428191.992023-04-018368Actual
2530147.002022-07-028364Actual
2446584.802024-02-2983611Actual
14734194.002023-06-018315Actual
17129314.722023-08-018318Actual
2494476.002024-03-318316Actual
2201475.002023-12-308346Actual
29294222.002024-07-318364Actual
7816108.662022-11-018368Actual
21783103.002023-12-308364Actual
33640344.002024-12-018313Actual
4338200.002022-08-018318Budget
754107.002022-05-018366Actual
578942.002022-10-018373Actual
25296187.452024-03-318368Actual
27750136.932024-05-3183112Actual
38395235.002025-04-018364Actual
2497120.002024-03-318326Actual
17565397.002023-09-018313Actual
5976206.002022-10-018315Actual
2996130.002022-07-028366Actual
35648115.652024-12-3083611Actual
37303301.002025-03-018315Actual
738393.002022-11-018346Actual
11816137.002023-03-018336Actual
38864179.872025-04-018328Actual
23764167.002024-02-298364Actual
21749196.002023-12-308314Actual
34790375.002024-12-308313Actual
11815100.002023-03-018336Budget
12376124.002023-04-018313Actual
3323155.632022-07-028368Actual
1838711.402023-09-0183511Actual
28902126.292024-07-0183112Actual
6446200.002022-10-018317Budget
21161178.002023-12-028367Actual
2609200.002022-07-028315Budget
55346.002022-05-018326Actual
1931114.592023-10-0183211Actual
7336138.002022-11-018336Actual
27336332.002024-05-318317Actual
3405262.002024-12-018356Actual
1390070.002023-05-018346Actual
1138921.002023-03-018373Actual
1336780.002023-04-018328Budget
3071190.002024-08-318366Actual
205128.212023-11-0183112Actual
1360291.002023-05-018373Actual
7627191.002022-11-018367Actual
691233.002022-11-018373Actual
2807891.002024-07-018373Actual
5243112.002022-09-018366Actual
16568211.002023-08-018363Actual
4711240.002022-09-018314Actual
2148251.822023-12-0283611Actual
12047200.002023-03-018317Budget
6587200.002022-10-018318Budget
1176768.002023-03-018326Actual
27081195.002024-05-318365Actual
25820270.002024-04-308314Actual
15024295.002023-06-018317Actual
19070265.002023-10-018317Actual
2405467.002024-02-298366Actual
164189.272023-07-0283112Actual
405960.002022-08-018356Budget
2881022.042024-07-0183511Actual
2039349.702023-11-0183411Actual
13239177.002023-04-018367Actual
3918556.082025-04-0183212Actual
7159200.002022-11-018365Budget
9575138.002022-12-308336Actual
13508341.002023-05-018313Actual
8610112.002022-12-028366Actual
29797261.692024-07-318368Actual
12109138.002023-03-018367Actual
2293721.002024-01-308326Actual
2648049.702024-04-3083311Actual
13724203.002023-05-018315Actual
23107225.002024-01-308317Actual
4913165.002022-09-018365Actual
2239746.502023-12-3083311Actual
10923197.002023-01-308317Actual
31697124.002024-09-308316Actual
8281140.002022-12-028365Actual
28140242.002024-07-018364Actual
35236101.002024-12-308366Actual
15807100.002023-07-028316Actual
18220210.182023-09-018368Actual
504050.002022-09-018326Budget
966942.002022-12-308356Actual
3458243.312024-12-0183212Actual
23857163.002024-02-298365Actual
840955.002022-12-028326Actual
194835.012023-10-0183112Actual
2656852.892024-04-3083611Actual
7568200.002022-11-018317Budget
10054164.722022-12-308368Actual
1131089.002023-03-018363Actual
20747241.002023-12-028314Actual
346580.002022-08-018363Budget
2549667.782024-03-3183611Actual
2287139.002022-07-028313Actual
37338248.002025-03-018365Actual
6116107.002022-10-018316Actual
5975200.002022-10-018315Budget
32763282.002024-10-318365Actual
3732167.002022-08-018315Actual
279529.002022-07-028326Actual
895143.002022-05-018367Actual

Generated 2025-05-31 16:39:07.006 UTC