[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2098200.002022-06-028318Budget
3791417.782025-03-0283511Actual
2020100.002022-06-028367Budget
16839111.002023-08-028316Actual
962377.002022-12-318346Actual
3632790.002025-01-318346Actual
39304231.082025-04-0283213Actual
1164100.002022-06-028313Budget
850479.002022-12-038346Actual
1959200.002022-06-028317Budget
11969100.002023-03-028366Budget
5321200.002022-09-028317Budget
34000144.002024-12-028336Actual
242535.002022-07-038373Actual
26990240.002024-06-018364Actual
29971116.722024-08-0183611Actual
8457100.002022-12-038336Budget
2443112.462024-03-0183511Actual
19844135.002023-11-028365Actual
15714146.002023-07-038315Actual
6507200.002022-10-028367Budget
896100.002022-05-028367Budget
424200.002022-05-028365Budget
2172143.002023-12-318373Actual
5569100.002022-09-028368Budget
3800586.932025-03-0283112Actual
11499200.002023-03-028364Budget
1490864.002023-06-028346Actual
1901394.002023-10-028366Actual
22965103.002024-01-318336Actual
10378135.002023-01-318364Actual
34554110.342024-12-0283112Actual
28643214.722024-07-028368Actual
11498169.002023-03-028364Actual
8458140.002022-12-038336Actual
3676543.312025-01-3183511Actual
20987115.002023-12-038336Actual
19751116.002023-11-028364Actual
3137138.002022-07-038367Actual
194835.012023-10-0283112Actual
30626120.002024-09-018336Actual
32635493.002024-11-018314Actual
391764.002022-08-028326Actual
630860.002022-10-028356Budget
8282200.002022-12-038365Budget
1303777.002023-04-028356Actual
38125113.532025-03-0283113Actual
1588864.002023-07-038346Actual
728763.002022-11-028326Actual
2716647.002024-06-018326Actual
182044.002022-06-028356Actual
8611100.002022-12-038366Budget
35123.002022-05-028313Actual
803330.002022-12-038373Budget
37245317.002025-03-028364Actual
1025134.422022-05-028328Actual
3067858.002024-09-018356Actual
9575138.002022-12-318336Actual
2207389.002023-12-318366Actual
9400185.002022-12-318365Actual
11815100.002023-03-028336Budget
13427100.002023-04-028368Budget
35885162.662024-12-3183613Actual
5322169.002022-09-028317Actual
35706134.802024-12-3183112Actual
1725200.002022-06-028336Budget
952660.002022-12-318326Budget
578942.002022-10-028373Actual
37033157.402025-01-3183613Actual
2656852.892024-05-0183611Actual
3446234.802024-12-0283511Actual
1724970.972023-08-0283111Actual
36246150.002025-01-318316Actual
38956160.342025-04-0283111Actual
13630167.002023-05-028314Actual
2786978.452024-06-0183113Actual
15059227.002023-06-028367Actual
23200285.932024-01-318318Actual
31928311.002024-10-018367Actual
10692141.002023-01-318336Actual
1730435.872023-08-0283311Actual
5897133.002022-10-028364Actual
3408492.002024-12-028366Actual
3284834.002024-11-018326Actual
2036622.042023-11-0283311Actual
64984.002022-05-028346Actual
29910110.342024-08-0183311Actual
33110425.332024-11-018318Actual
3005725.232024-08-0183212Actual
25698293.002024-05-018313Actual
26956372.002024-06-018314Actual
30478264.002024-09-018315Actual
6834103.002022-11-028363Actual
3075200.002022-07-038317Budget
32106167.782024-10-0183111Actual
8610112.002022-12-038366Actual
1493455.002023-06-028356Actual
1662599.002023-08-028373Actual
13178200.002023-04-028317Budget
6117100.002022-10-028316Budget
6260100.002022-10-028346Budget
13099101.002023-04-028366Actual
3172439.002024-10-018326Actual
33524134.592024-11-0183113Actual
11436200.002023-03-028314Budget
234790.002022-07-038363Budget
28291135.002024-07-028316Actual
20627372.002023-12-038313Actual
326490.002022-07-038328Budget
29500153.002024-08-018336Actual
13664153.002023-05-028364Actual
6774100.002022-11-028313Budget
743039.002022-11-028356Actual
102490.002022-05-028328Budget
9203253.002022-12-318314Actual
1583420.002023-07-038326Actual
39337213.542025-04-0283613Actual
915424.002022-12-318373Actual
3403132.002022-08-028313Actual
602130.002022-05-028336Actual
3127587.222024-09-0183113Actual
28902126.292024-07-0283112Actual
3790200.002022-08-028365Budget
458580.002022-09-028363Budget
37338248.002025-03-028365Actual
775490.002022-11-028328Budget
31155128.422024-09-0183112Actual
1395988.002023-05-028366Actual
8360100.002022-12-038316Budget
26065100.002024-05-018336Actual
31097126.292024-09-0183611Actual
1591457.002023-07-038356Actual
1866147.002023-10-028373Actual
4524100.002022-09-028313Budget
39157128.422025-04-0283112Actual
3217304.122022-07-038318Actual
214690.002022-06-028328Budget
8752169.002022-12-038367Actual
5089118.002022-09-028336Actual
18816185.002023-10-028365Actual
9341163.002022-12-318315Actual
32821144.002024-11-018316Actual
2299160.002024-01-318346Actual
16125157.142023-07-038328Actual
21749196.002023-12-318314Actual
36301144.002025-01-318336Actual
1735814.592023-08-0283511Actual
2446584.802024-03-0183611Actual
34616197.572024-12-0283612Actual
3558884.802024-12-3183411Actual
20220178.362023-11-028328Actual
35151132.002024-12-318336Actual
293750.002022-07-038356Budget
234674.002022-07-038363Actual
1842148.632023-09-0283611Actual
2549667.782024-04-0183611Actual
32670298.002024-11-018364Actual
36153313.002025-01-318315Actual
28488445.002024-07-028317Actual
1289442.002023-04-028326Actual
3071190.002024-09-018366Actual
21630312.002023-12-318313Actual
10319200.002023-01-318314Budget
466342.002022-09-028373Actual
10691100.002023-01-318336Budget
742950.002022-11-028356Budget
7159200.002022-11-028365Budget
30923313.212024-09-018368Actual
2947238.002024-08-018326Actual
1387484.002023-05-028336Actual
22251148.052023-12-318328Actual
34234466.242024-12-028318Actual
1461444.002023-06-028373Actual
16097342.002023-07-038318Actual
2611748.002024-05-018356Actual
21841194.002023-12-318315Actual
23107225.002024-01-318317Actual
6961200.002022-11-028314Budget
177398.002022-06-028346Actual
27604128.422024-06-0183311Actual
23142257.002024-01-318367Actual
4914200.002022-09-028365Budget
1138830.002023-03-028373Budget
2538213.532024-04-0183211Actual
6037164.002022-10-028365Actual
795490.002022-12-038363Actual
2807891.002024-07-028373Actual
13543250.002023-05-028363Actual
601200.002022-05-028336Budget
35293356.002024-12-318317Actual
2399677.002024-03-018346Actual
34945290.002024-12-318364Actual
423140.002022-05-028365Actual
20747241.002023-12-038314Actual
17925125.002023-09-028336Actual
26332231.392024-05-018328Actual
34353215.662024-12-0283111Actual
6214140.002022-10-028336Actual
1836037.992023-09-0283411Actual
12705215.002023-04-028315Actual
17071169.002023-08-028367Actual
10739117.002023-01-318346Actual
1833337.992023-09-0283311Actual
616453.002022-10-028326Actual
6261114.002022-10-028346Actual
3685596.512025-01-3183112Actual
28844100.762024-07-0283611Actual
571080.002022-10-028363Budget
12706200.002023-04-028315Budget
34295219.272024-12-028368Actual
22725211.002024-01-318314Actual
205128.212023-11-0283112Actual
1196893.002023-03-028366Actual
363200.002022-05-028315Budget
94102.002022-05-028363Actual
12990112.002023-04-028346Actual
19717192.002023-11-028314Actual
30981148.632024-09-0183111Actual
36478290.002025-01-318367Actual
2157314.592023-12-0383612Actual
346479.002022-08-028363Actual
9016100.002022-12-318313Budget
3014969.672024-08-0183113Actual
32961129.002024-11-018366Actual
19957111.002023-11-028336Actual
518464.002022-09-028356Actual
3076248.002022-07-038317Actual
2952688.002024-08-018346Actual
972788.002022-12-318366Actual
2609156.002024-05-018346Actual
27220106.002024-06-018346Actual
28431111.002024-07-028366Actual
122390.002022-06-028363Budget
636779.002022-10-028366Actual
33404101.822024-11-0183112Actual
2154010.332023-12-0383112Actual
1594778.002023-07-038366Actual
19191190.482023-10-028328Actual
1942567.782023-10-0283611Actual
2671974.942024-05-0183113Actual
10984200.002023-01-318367Budget
1887474.002023-10-028316Actual
8830200.002022-12-038318Budget
38067225.232025-03-0283612Actual
2875687.992024-07-0283311Actual
3688324.162025-01-3183212Actual
33551148.622024-11-0183213Actual
9399200.002022-12-318365Budget
69655.002022-05-028356Actual
20134160.002023-11-028367Actual
38360450.002025-04-028314Actual
3869129.002022-08-028316Actual
2497120.002024-04-018326Actual
34496167.782024-12-0283611Actual
2777827.362024-06-0183212Actual
29937103.952024-08-0183411Actual
1686628.002023-08-028326Actual
29294222.002024-08-018364Actual
5975200.002022-10-028315Budget
17036237.002023-08-028317Actual
25141306.002024-04-018317Actual
2645343.312024-05-0183211Actual
1647610.332023-07-0383612Actual
2843200.002022-07-038336Budget
5136100.002022-09-028346Budget
14113338.972023-05-028318Actual
6586266.242022-10-028318Actual
12847100.002023-04-028316Budget
2668200.002022-07-038365Budget
5090100.002022-09-028336Budget
3668466.722025-01-3183211Actual
8081256.002022-12-038314Actual
2042028.422023-11-0283511Actual
9805223.002022-12-318317Actual
18220210.182023-09-028368Actual
2502566.002024-04-018346Actual
1064246.002023-01-318326Actual
3328576.292024-11-0183311Actual
29735479.882024-08-018318Actual
2402264.002024-03-018356Actual
1191060.002023-03-028356Budget
2305095.002024-01-318366Actual
34176222.002024-12-028367Actual
8220200.002022-12-038315Budget
1005380.002022-12-318368Budget
35648115.652024-12-3183611Actual
966942.002022-12-318356Actual
2546326.292024-04-0183511Actual
28523247.002024-07-028367Actual
28140242.002024-07-028364Actual
38275211.002025-04-028363Actual
36656202.892025-01-3183111Actual
3966136.002022-08-028336Actual
7100152.002022-11-028315Actual
29387231.002024-08-018365Actual
25262179.872024-04-018328Actual
29797261.692024-08-018368Actual
23644182.002024-03-018363Actual
895143.002022-05-028367Actual
11718123.002023-03-028316Actual
279440.002022-07-038326Budget
4772178.002022-09-028364Actual
12626182.002023-04-028364Actual
2893025.232024-07-0283212Actual
2193376.002023-12-318316Actual
11719100.002023-03-028316Budget
12564230.002023-04-028314Actual
18101158.002023-09-028367Actual
31036117.782024-09-0183311Actual
3803323.102025-03-0283212Actual
34262281.392024-12-028328Actual
2666115.652024-05-0183612Actual
3561518.842024-12-3183511Actual
32607118.002024-11-018373Actual
8219184.002022-12-038315Actual
18569419.002023-10-028313Actual
3343224.162024-11-0183212Actual
24886147.002024-04-018365Actual
12109138.002023-03-028367Actual
1559360.002023-07-038373Actual
37090436.002025-03-028313Actual
6445264.002022-10-028317Actual
2340252.892024-01-3183411Actual
18781131.002023-10-028315Actual
1895555.002023-10-028346Actual
7567264.002022-11-028317Actual
1898141.002023-10-028356Actual
2057015.652023-11-0283612Actual
1165142.002022-06-028313Actual
7336138.002022-11-028336Actual
1851216.722023-09-0283612Actual
33052278.002024-11-018367Actual
6446200.002022-10-028317Budget
2648049.702024-05-0183311Actual
504100.002022-05-028316Budget
23915113.002024-03-018316Actual
616550.002022-10-028326Budget
34100.002022-05-028313Budget
3868100.002022-08-028316Budget
13239177.002023-04-028367Actual
11250100.002023-03-028313Budget
130121.002022-06-028373Actual
354340.002022-08-028373Actual
35236101.002024-12-318366Actual
2346266.722024-01-3183611Actual
21281169.272023-12-038368Actual
27896234.592024-06-0183213Actual
2301767.002024-01-318356Actual
738280.002022-11-028346Budget
33675205.002024-12-028363Actual
11816137.002023-03-028336Actual
35767225.232024-12-3183612Actual
33466170.982024-11-0183612Actual
26836345.002024-06-018313Actual
3582581.962024-12-3183113Actual
2667200.002022-07-038365Actual
28609226.842024-07-028328Actual
2692895.002024-06-018373Actual
5509100.002022-09-028328Budget
3906515.652025-04-0283511Actual
12376124.002023-04-028313Actual
31604279.002024-10-018315Actual
10516100.002023-01-318365Budget
35386466.242024-12-318318Actual
1482792.002023-06-028316Actual
28106493.002024-07-028314Actual
1423567.782023-05-0283111Actual
1954111.402023-10-0283612Actual
29855184.812024-08-0183111Actual
24793104.002024-04-018364Actual
2207158.662022-06-028368Actual
18723137.002023-10-028364Actual
13240200.002023-04-028367Budget
1392651.002023-05-028356Actual
6635100.002022-10-028328Budget
4013101.002022-08-028346Actual
17600237.002023-09-028363Actual
12298100.002023-03-028368Budget
2148251.822023-12-0383611Actual
18929105.002023-10-028336Actual
19598334.002023-11-028313Actual
164189.272023-07-0383112Actual
5460200.002022-09-028318Budget
11639189.002023-03-028365Actual
2234281.612023-12-3183111Actual
31511423.002024-10-018314Actual
2196031.002023-12-318326Actual
38778255.002025-04-028367Actual
32248101.822024-10-0183611Actual
22640202.002024-01-318363Actual
1190945.002023-03-028356Actual
1772100.002022-06-028346Budget
10379200.002023-01-318364Budget
255548.212024-04-0183112Actual
55240.002022-05-028326Budget
571183.002022-10-028363Actual
30265417.002024-09-018313Actual
1629111.002022-06-028316Actual
8281140.002022-12-038365Actual
38601155.002025-04-028336Actual
893780.002022-12-038368Budget
38836470.792025-04-028318Actual
1523780.552023-06-0283111Actual
836178.002022-05-028317Actual
31334159.152024-09-0183613Actual
346580.002022-08-028363Budget
18159288.972023-09-028318Actual
1348200.002022-06-028314Budget
6038200.002022-10-028365Budget
2201475.002023-12-318346Actual
2101379.002023-12-038346Actual
1627236.932023-07-0383311Actual
850580.002022-12-038346Budget
691233.002022-11-028373Actual
38395235.002025-04-028364Actual
30861596.552024-09-018318Actual
7628200.002022-11-028367Budget
27631100.762024-06-0183411Actual
24145188.002024-03-018367Actual
2269787.002024-01-318373Actual
17191182.902023-08-028368Actual
20662221.002023-12-038363Actual
2293721.002024-01-318326Actual
32048254.122024-10-018368Actual
2245784.802023-12-3183611Actual
29049232.842024-07-0283213Actual
38546106.002025-04-028316Actual
24999121.002024-04-018336Actual
2890100.002022-07-038346Budget
3397240.002024-12-028326Actual
5648100.002022-10-028313Budget
2458212.462024-03-0183612Actual
1526513.532023-06-0283211Actual
16004256.002023-07-038317Actual
35414217.752024-12-318328Actual
37685454.122025-03-028318Actual
23764167.002024-03-018364Actual
37125292.002025-03-028363Actual
2000943.002023-11-028356Actual
38743397.002025-04-028317Actual
21875125.002023-12-318365Actual
3898473.102025-04-0283211Actual
15862115.002023-07-038336Actual
1529233.742023-06-0283311Actual
29082155.642024-07-0283613Actual
33172257.152024-11-018368Actual
1847911.402023-09-0283112Actual
31986478.362024-10-018318Actual
20192328.362023-11-028318Actual
3731200.002022-08-028315Budget
3556187.992024-12-3183311Actual
1131089.002023-03-028363Actual
32763282.002024-11-018365Actual
1176650.002023-03-028326Budget
1349217.002022-06-028314Actual
2579267.002024-05-018373Actual
2872951.822024-07-0283211Actual
9866200.002022-12-318367Budget
16159234.422023-07-038368Actual
2093281.002023-12-038316Actual
1629948.632023-07-0383411Actual
30029118.852024-08-0183112Actual
6213100.002022-10-028336Budget
9865139.002022-12-318367Actual
32425224.062024-10-0183213Actual
32188108.212024-10-0183411Actual
4773200.002022-09-028364Budget
36061480.002025-01-318314Actual
27750136.932024-06-0183112Actual
3783332.672025-03-0283211Actual
35942308.002025-01-318313Actual
2334841.192024-01-3183211Actual
2530147.002022-07-038364Actual
223217.002022-05-028314Actual
8831231.392022-12-038318Actual
3603369.002025-01-318373Actual
38152141.612025-03-0283213Actual
36974164.412025-01-3183113Actual
3059860.002024-09-018326Actual
1243880.002023-04-028363Budget
15117384.422023-06-028318Actual
17812167.002023-09-028365Actual
2609200.002022-07-038315Budget
37396116.002025-03-028316Actual
5896200.002022-10-028364Budget
10844115.002023-01-318366Actual
32340168.852024-10-0183612Actual
4993100.002022-09-028316Budget
2291089.002024-01-318316Actual
1632613.532023-07-0383511Actual
3833264.002025-04-028373Actual
795590.002022-12-038363Budget
1624511.402023-07-0383211Actual
293859.002022-07-038356Actual
748886.002022-11-028366Actual
130030.002022-06-028373Budget
31546240.002024-10-018364Actual
1990295.002023-11-028316Actual
14676114.002023-06-028364Actual
26871282.002024-06-018363Actual

Generated 2025-06-02 00:51:47.609 UTC