[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144089.272023-05-0183112Actual
966942.002022-12-308356Actual
5090100.002022-09-018336Budget
11863100.002023-03-018346Budget
34353215.662024-12-0183111Actual
10691100.002023-01-308336Budget
691233.002022-11-018373Actual
18723137.002023-10-018364Actual
20987115.002023-12-028336Actual
37887120.972025-03-0183411Actual
31986478.362024-09-308318Actual
2193376.002023-12-308316Actual
1836037.992023-09-0183411Actual
2305095.002024-01-308366Actual
33524134.592024-10-3183113Actual
2334841.192024-01-3083211Actual
242535.002022-07-028373Actual
5648100.002022-10-018313Budget
19070265.002023-10-018317Actual
1223798.052023-03-018328Actual
9806200.002022-12-308317Budget
11718123.002023-03-018316Actual
13099101.002023-04-018366Actual
578840.002022-10-018373Budget
1138921.002023-03-018373Actual
33795242.002024-12-018364Actual
22725211.002024-01-308314Actual
33018402.002024-10-318317Actual
2432260.332024-02-2983111Actual
205128.212023-11-0183112Actual
35648115.652024-12-3083611Actual
36386104.002025-01-308366Actual
24759220.002024-03-318314Actual
5321200.002022-09-018317Budget
14018197.002023-05-018317Actual
20134160.002023-11-018367Actual
803232.002022-12-028373Actual
7335100.002022-11-018336Budget
2098200.002022-06-018318Budget
3328576.292024-10-3183311Actual
27631100.762024-05-3183411Actual
5243112.002022-09-018366Actual
3106396.512024-08-3183411Actual
25855187.002024-04-308364Actual
1303860.002023-04-018356Budget
3632790.002025-01-308346Actual
12627200.002023-04-018364Budget
2893025.232024-07-0183212Actual
1243976.002023-04-018363Actual
29022122.312024-07-0183113Actual
19957111.002023-11-018336Actual
601200.002022-05-018336Budget
10133121.002023-01-308313Actual
2540932.672024-03-3183311Actual
1535377.362023-06-0183611Actual
2399677.002024-02-298346Actual
2890100.002022-07-028346Budget
28346163.002024-07-018336Actual
2996130.002022-07-028366Actual
17719137.002023-09-018364Actual
967050.002022-12-308356Budget
9341163.002022-12-308315Actual
23228152.602024-01-308328Actual
602130.002022-05-018336Actual
6774100.002022-11-018313Budget
1733156.082023-08-0183411Actual
6834103.002022-11-018363Actual
8830200.002022-12-028318Budget
2671974.942024-04-3083113Actual
1531950.762023-06-0183411Actual
38546106.002025-04-018316Actual
850479.002022-12-028346Actual
2531100.002022-07-028364Budget
10379200.002023-01-308364Budget
37245317.002025-03-018364Actual
39337213.542025-04-0183613Actual
3966136.002022-08-018336Actual
907690.002022-12-308363Budget
3331272.042024-10-3183411Actual
2337545.442024-01-3083311Actual
23857163.002024-02-298365Actual
21247195.022023-12-028328Actual
2332063.532024-01-3083111Actual
37001181.962025-01-3083213Actual
754107.002022-05-018366Actual
11498169.002023-03-018364Actual
24674223.002024-03-318363Actual
2727997.002024-05-318366Actual
8610112.002022-12-028366Actual
11719100.002023-03-018316Budget
1928381.612023-10-0183111Actual
781580.002022-11-018368Budget
458580.002022-09-018363Budget
19717192.002023-11-018314Actual
2106996.002023-12-028366Actual
23644182.002024-02-298363Actual
3014969.672024-07-3183113Actual
2609156.002024-04-308346Actual
37090436.002025-03-018313Actual
12705215.002023-04-018315Actual
3573456.082024-12-3083212Actual
1627236.932023-07-0283311Actual
1191060.002023-03-018356Budget
9478100.002022-12-308316Budget
2611748.002024-04-308356Actual
245239.272024-02-2983112Actual
26425101.822024-04-3083111Actual
3676543.312025-01-3083511Actual
24231169.272024-02-298328Actual
12110200.002023-03-018367Budget
2031186.932023-11-0183111Actual
6446200.002022-10-018317Budget
1694646.002023-08-018356Actual
1485436.002023-06-018326Actual
2269787.002024-01-308373Actual
27929243.362024-05-3183613Actual
27371266.002024-05-318367Actual
17870113.002023-09-018316Actual
16746185.002023-08-018315Actual
33887271.002024-12-018365Actual
17685175.002023-09-018314Actual
6775155.002022-11-018313Actual
34674157.402024-12-0183113Actual
8457100.002022-12-028336Budget
15117384.422023-06-018318Actual
2139456.082023-12-0283311Actual
3582581.962024-12-3083113Actual
895143.002022-05-018367Actual
34234466.242024-12-018318Actual
962377.002022-12-308346Actual
1838711.402023-09-0183511Actual
22251148.052023-12-308328Actual
18689220.002023-10-018314Actual
23262155.632024-01-308368Actual
1186286.002023-03-018346Actual
37451120.002025-03-018336Actual
2615066.002024-04-308366Actual
29174217.002024-07-318363Actual
3213482.682024-09-3083211Actual
1390070.002023-05-018346Actual
3688324.162025-01-3083212Actual
29259385.002024-07-318314Actual
19598334.002023-11-018313Actual
2071950.002023-12-028373Actual
31302155.642024-08-3183213Actual
3553479.482024-12-3083211Actual
6038200.002022-10-018365Budget
6508180.002022-10-018367Actual
8219184.002022-12-028315Actual
2505134.002024-03-318356Actual
466342.002022-09-018373Actual
28701185.872024-07-0183111Actual
164189.272023-07-0283112Actual
15749163.002023-07-028365Actual
2000943.002023-11-018356Actual
36656202.892025-01-3083111Actual
14882109.002023-06-018336Actual
27750136.932024-05-3183112Actual
3005725.232024-07-3183212Actual
23609331.002024-02-298313Actual
2997100.002022-07-028366Budget
18101158.002023-09-018367Actual
11062295.032023-01-308318Actual
1624511.402023-07-0283211Actual
31097126.292024-08-3183611Actual
3685596.512025-01-3083112Actual
10984200.002023-01-308367Budget
22284158.662023-12-308368Actual
27896234.592024-05-3183213Actual
1789732.002023-09-018326Actual
2342914.592024-01-3083511Actual
38686117.002025-04-018366Actual
3906515.652025-04-0183511Actual
1384628.002023-05-018326Actual
1027036.002023-01-308373Actual
35414217.752024-12-308328Actual
11578204.002023-03-018315Actual
972788.002022-12-308366Actual
840955.002022-12-028326Actual
4387178.362022-08-018328Actual
32607118.002024-10-318373Actual
8080200.002022-12-028314Budget
458474.002022-09-018363Actual
505133.002022-05-018316Actual
3561518.842024-12-3083511Actual
2093281.002023-12-028316Actual
3671189.062025-01-3083311Actual
6695100.002022-10-018368Budget
2196031.002023-12-308326Actual
25950202.002024-04-308365Actual
29971116.722024-07-3183611Actual
10595120.002023-01-308316Actual
25141306.002024-03-318317Actual
2786978.452024-05-3183113Actual
2045448.632023-11-0183611Actual
1360291.002023-05-018373Actual
6507200.002022-10-018367Budget
1898141.002023-10-018356Actual
293859.002022-07-028356Actual
35293356.002024-12-308317Actual
2891101.002022-07-028346Actual
1549132.002022-06-018365Actual
3075200.002022-07-028317Budget
2561310.332024-03-3183612Actual
3138100.002022-07-028367Budget
423140.002022-05-018365Actual
1223680.002023-03-018328Budget
354340.002022-08-018373Actual
7627191.002022-11-018367Actual
8282200.002022-12-028365Budget
3290297.002024-10-318346Actual
363200.002022-05-018315Budget
69655.002022-05-018356Actual
22965103.002024-01-308336Actual
32106167.782024-09-3083111Actual
22818173.002024-01-308315Actual
5460200.002022-09-018318Budget
2872951.822024-07-0183211Actual
3284834.002024-10-318326Actual
7706200.002022-11-018318Budget
896100.002022-05-018367Budget
12846109.002023-04-018316Actual
1176768.002023-03-018326Actual
518360.002022-09-018356Budget
9202200.002022-12-308314Budget
5461345.032022-09-018318Actual
5975200.002022-10-018315Budget
3216200.002022-07-028318Budget
2837290.002024-07-018346Actual
17812167.002023-09-018365Actual
1890139.002023-10-018326Actual
37210471.002025-03-018314Actual
31546240.002024-09-308364Actual
27139104.002024-05-318316Actual
27811211.402024-05-3183612Actual
2405467.002024-02-298366Actual
504151.002022-09-018326Actual
27336332.002024-05-318317Actual
7894100.002022-12-028313Budget
21630312.002023-12-308313Actual
1724970.972023-08-0183111Actual
2875687.992024-07-0183311Actual
24886147.002024-03-318365Actual
28488445.002024-07-018317Actual
2237035.872023-12-3083211Actual
32550209.002024-10-318363Actual
181950.002022-06-018356Budget
38898237.452025-04-018368Actual
22165225.002023-12-308367Actual
616453.002022-10-018326Actual
26332231.392024-04-308328Actual
1289442.002023-04-018326Actual
35506146.512024-12-3083111Actual
36061480.002025-01-308314Actual
32458141.612024-09-3083613Actual
7895114.002022-12-028313Actual
39277122.312025-04-0183113Actual
9805223.002022-12-308317Actual
1064246.002023-01-308326Actual
17191182.902023-08-018368Actual
13630167.002023-05-018314Actual
1138830.002023-03-018373Budget
835200.002022-05-018317Budget
3443594.382024-12-0183411Actual
37747296.542025-03-018368Actual
8081256.002022-12-028314Actual
1251647.002023-04-018373Actual
13759117.002023-05-018365Actual
37536118.002025-03-018366Actual
234674.002022-07-028363Actual
3635370.002025-01-308356Actual
16894106.002023-08-018336Actual
3868100.002022-08-018316Budget
10692141.002023-01-308336Actual
1490864.002023-06-018346Actual
36974164.412025-01-3083113Actual
13177174.002023-04-018317Actual
13508341.002023-05-018313Actual
915530.002022-12-308373Budget
27194150.002024-05-318336Actual
3901173.102025-04-0183311Actual
3458243.312024-12-0183212Actual
34616197.572024-12-0183612Actual
33583238.102024-10-3183613Actual
36301144.002025-01-308336Actual
2095930.002023-12-028326Actual
3127587.222024-08-3183113Actual
1526513.532023-06-0183211Actual
2609200.002022-07-028315Budget
3403132.002022-08-018313Actual
18569419.002023-10-018313Actual
1847911.402023-09-0183112Actual
21126195.002023-12-028317Actual
962280.002022-12-308346Budget
7239100.002022-11-018316Budget
3488294.002024-12-308373Actual
37593353.002025-03-018317Actual
8361153.002022-12-028316Actual
3833264.002025-04-018373Actual
748886.002022-11-018366Actual
4524100.002022-09-018313Budget
3800586.932025-03-0183112Actual
16839111.002023-08-018316Actual
3323155.632022-07-028368Actual
11969100.002023-03-018366Budget
30478264.002024-08-318315Actual
10738100.002023-01-308346Budget
1830614.592023-09-0183211Actual
225155.012023-12-3083112Actual
5836280.002022-10-018314Budget
1176650.002023-03-018326Budget
2724650.002024-05-318356Actual
9590.002022-05-018363Budget
1800983.002023-09-018366Actual
2543634.802024-03-3183411Actual
4120137.002022-08-018366Actual
4446100.002022-08-018368Budget
4259167.002022-08-018367Actual
29049232.842024-07-0183213Actual
13240200.002023-04-018367Budget
1591457.002023-07-028356Actual
12626182.002023-04-018364Actual
3065271.002024-08-318346Actual
10132100.002023-01-308313Budget
513765.002022-09-018346Actual
12706200.002023-04-018315Budget
2242453.952023-12-3083411Actual
504050.002022-09-018326Budget
29387231.002024-07-318365Actual
1931114.592023-10-0183211Actual
30300242.002024-08-318363Actual
18066268.002023-09-018317Actual
39304231.082025-04-0183213Actual
35852167.922024-12-3083213Actual
21749196.002023-12-308314Actual
28581554.122024-07-018318Actual
2667200.002022-07-028365Actual
2154010.332023-12-0283112Actual
37477102.002025-03-018346Actual
2656852.892024-04-3083611Actual
1064350.002023-01-308326Budget
4013101.002022-08-018346Actual
32821144.002024-10-318316Actual
24145188.002024-02-298367Actual
10457200.002023-01-308315Budget
3869129.002022-08-018316Actual
38453253.002025-04-018315Actual
364172.002022-05-018315Actual
38360450.002025-04-018314Actual
2103958.002023-12-028356Actual
11111143.512023-01-308328Actual
7707226.842022-11-018318Actual
19751116.002023-11-018364Actual
177398.002022-06-018346Actual
2204043.002023-12-308356Actual
14676114.002023-06-018364Actual
1954111.402023-10-0183612Actual
2340252.892024-01-3083411Actual
7160157.002022-11-018365Actual
8690200.002022-12-028317Budget
1544416.722023-06-0183612Actual
13664153.002023-05-018364Actual
12768100.002023-04-018365Budget
30513241.002024-08-318365Actual
28523247.002024-07-018367Actual
4339219.272022-08-018318Actual
3180460.002024-09-308356Actual
855172.002022-12-028356Actual
36153313.002025-01-308315Actual
37860116.722025-03-0183311Actual
10318217.002023-01-308314Actual
2947238.002024-07-318326Actual
1621781.612023-07-0283111Actual
11499200.002023-03-018364Budget
9479140.002022-12-308316Actual
29855184.812024-07-3183111Actual
1895555.002023-10-018346Actual
571183.002022-10-018363Actual
8751200.002022-12-028367Budget
1686628.002023-08-018326Actual
283100.002022-05-018364Budget
32876130.002024-10-318336Actual
38778255.002025-04-018367Actual
424200.002022-05-018365Budget
1772100.002022-06-018346Budget
16039230.002023-07-028367Actual
4386100.002022-08-018328Budget
9726100.002022-12-308366Budget
12189200.002023-03-018318Budget
4914200.002022-09-018365Budget
12565200.002023-04-018314Budget
5242100.002022-09-018366Budget
4851200.002022-09-018315Budget
2881022.042024-07-0183511Actual
25915234.002024-04-308315Actual
2839869.002024-07-018356Actual
2807891.002024-07-018373Actual
2662714.592024-04-3083112Actual
1426313.532023-05-0183211Actual
29763213.212024-07-318328Actual
8140200.002022-12-028364Budget
33138210.182024-10-318328Actual
37396116.002025-03-018316Actual
3292850.002024-10-318356Actual
11171100.002023-01-308368Budget
1960190.002022-06-018317Actual
37685454.122025-03-018318Actual
282165.002022-05-018364Actual
12377100.002023-04-018313Budget
4525113.002022-09-018313Actual
578942.002022-10-018373Actual
24851143.002024-03-318315Actual
3325869.912024-10-3183211Actual
2301767.002024-01-308356Actual
1765741.002023-09-018373Actual
3668466.722025-01-3083211Actual
29677273.002024-07-318367Actual
29585102.002024-07-318366Actual
15656141.002023-07-028364Actual
26836345.002024-05-318313Actual
743039.002022-11-018356Actual
1243880.002023-04-018363Budget
14642209.002023-06-018314Actual
38395235.002025-04-018364Actual
1647610.332023-07-0283612Actual
33760376.002024-12-018314Actual
4260200.002022-08-018367Budget
11172149.572023-01-308368Actual
2207158.662022-06-018368Actual
691330.002022-11-018373Budget
3627336.002025-01-308326Actual
2287139.002022-07-028313Actual
37303301.002025-03-018315Actual
20220178.362023-11-018328Actual
122390.002022-06-018363Budget
3137138.002022-07-028367Actual
3965100.002022-08-018336Budget
28902126.292024-07-0183112Actual
22760121.002024-01-308364Actual
6960220.002022-11-018314Actual
683590.002022-11-018363Budget
3652157.002022-08-018364Actual
33052278.002024-10-318367Actual
1348200.002022-06-018314Budget
34262281.392024-12-018328Actual
222200.002022-05-018314Budget
26244248.002024-04-308367Actual
36188207.002025-01-308365Actual
3718290.002025-03-018373Actual
8938105.632022-12-028368Actual
2402264.002024-02-298356Actual
29445112.002024-07-318316Actual
1833337.992023-09-0183311Actual
6634135.932022-10-018328Actual
1190945.002023-03-018356Actual
2004278.002023-11-018366Actual
2020100.002022-06-018367Budget
3791417.782025-03-0183511Actual
3035794.002024-08-318373Actual
1968994.002023-11-018373Actual
16653246.002023-08-018314Actual
35706134.802024-12-3083112Actual
2549667.782024-03-3183611Actual
16004256.002023-07-028317Actual
3783332.672025-03-0183211Actual
34825224.002024-12-308363Actual
571080.002022-10-018363Budget
18781131.002023-10-018315Actual
12047200.002023-03-018317Budget
21783103.002023-12-308364Actual
6366100.002022-10-018366Budget
10924200.002023-01-308317Budget
34295219.272024-12-018368Actual
31511423.002024-09-308314Actual
5136100.002022-09-018346Budget
1461444.002023-06-018373Actual
1429051.822023-05-0183311Actual
1131089.002023-03-018363Actual
14141137.452023-05-018328Actual
1559360.002023-07-028373Actual
17925125.002023-09-018336Actual
7238136.002022-11-018316Actual
35123.002022-05-018313Actual
29910110.342024-07-3183311Actual
30091173.102024-07-3183612Actual
8360100.002022-12-028316Budget
3172439.002024-09-308326Actual
16533358.002023-08-018313Actual
35386466.242024-12-308318Actual
2988341.192024-07-3183211Actual
38125113.532025-03-0183113Actual
29139397.002024-07-318313Actual
4773200.002022-09-018364Budget
30923313.212024-08-318368Actual
30803276.002024-08-318367Actual
29500153.002024-07-318336Actual
840860.002022-12-028326Budget
33675205.002024-12-018363Actual
4711240.002022-09-018314Actual
4199200.002022-08-018317Budget

Generated 2025-05-31 09:37:05.479 UTC