[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8281140.002022-12-048365Actual
38778255.002025-04-038367Actual
850479.002022-12-048346Actual
2579267.002024-05-028373Actual
346479.002022-08-038363Actual
2045448.632023-11-0383611Actual
37593353.002025-03-038317Actual
31426215.002024-10-028363Actual
7894100.002022-12-048313Budget
5136100.002022-09-038346Budget
29352293.002024-08-028315Actual
1694646.002023-08-038356Actual
3553479.482025-01-0183211Actual
29677273.002024-08-028367Actual
1750816.722023-08-0383612Actual
2807891.002024-07-038373Actual
26836345.002024-06-028313Actual
1636043.312023-07-0483611Actual
1409100.002022-06-038364Budget
27604128.422024-06-0283311Actual
26332231.392024-05-028328Actual
2370142.002024-03-028373Actual
2610200.002022-07-048315Actual
23609331.002024-03-028313Actual
36153313.002025-02-018315Actual
35123.002022-05-038313Actual
20782145.002023-12-048364Actual
23262155.632024-02-018368Actual
332490.002022-07-048368Budget
36656202.892025-02-0183111Actual
2039349.702023-11-0383411Actual
1735814.592023-08-0383511Actual
6961200.002022-11-038314Budget
738280.002022-11-038346Budget
37125292.002025-03-038363Actual
29500153.002024-08-028336Actual
17812167.002023-09-038365Actual
28346163.002024-07-038336Actual
2561310.332024-04-0283612Actual
2997100.002022-07-048366Budget
15807100.002023-07-048316Actual
2666115.652024-05-0283612Actual
896100.002022-05-038367Budget
27631100.762024-06-0283411Actual
37033157.402025-02-0183613Actual
1423567.782023-05-0383111Actual
1523780.552023-06-0383111Actual
12991100.002023-04-038346Budget
1392651.002023-05-038356Actual
222200.002022-05-038314Budget
32340168.852024-10-0283612Actual
13099101.002023-04-038366Actual
27081195.002024-06-028365Actual
2286100.002022-07-048313Budget
616453.002022-10-038326Actual
17565397.002023-09-038313Actual
29174217.002024-08-028363Actual
1795156.002023-09-038346Actual
3402694.002024-12-038346Actual
3137138.002022-07-048367Actual
3405262.002024-12-038356Actual
2207158.662022-06-038368Actual
571080.002022-10-038363Budget
3284834.002024-11-028326Actual
3402100.002022-08-038313Budget
28488445.002024-07-038317Actual
1303860.002023-04-038356Budget
748886.002022-11-038366Actual
245239.272024-03-0283112Actual
167749.002022-06-038326Actual
2142153.952023-12-0483411Actual
21281169.272023-12-048368Actual
8458140.002022-12-048336Actual
174506.082023-08-0383112Actual
4710280.002022-09-038314Budget
10844115.002023-02-018366Actual
855250.002022-12-048356Budget
34100.002022-05-038313Budget
27692126.292024-06-0283611Actual
518464.002022-09-038356Actual
13427100.002023-04-038368Budget
3067858.002024-09-028356Actual
12298100.002023-03-038368Budget
12627200.002023-04-038364Budget
1446613.532023-05-0383612Actual
1624511.402023-07-0483211Actual
3789206.002022-08-038365Actual
29445112.002024-08-028316Actual
2004278.002023-11-038366Actual
10845100.002023-02-018366Budget
30981148.632024-09-0283111Actual
32961129.002024-11-028366Actual
10319200.002023-02-018314Budget
164455.012023-07-0483212Actual
3138100.002022-07-048367Budget
5460200.002022-09-038318Budget
3127587.222024-09-0283113Actual
11250100.002023-03-038313Budget
1895555.002023-10-038346Actual
20747241.002023-12-048314Actual
12377100.002023-04-038313Budget
130030.002022-06-038373Budget
8457100.002022-12-048336Budget
2154010.332023-12-0483112Actual
16533358.002023-08-038313Actual
37477102.002025-03-038346Actual
2443112.462024-03-0283511Actual
907690.002023-01-018363Budget
33583238.102024-11-0283613Actual
1303777.002023-04-038356Actual
2668200.002022-07-048365Budget
3685596.512025-02-0183112Actual
3590280.002022-08-038314Budget
7627191.002022-11-038367Actual
19225157.142023-10-038368Actual
1138830.002023-03-038373Budget
19598334.002023-11-038313Actual
122390.002022-06-038363Budget
12565200.002023-04-038314Budget
3671189.062025-02-0183311Actual
1482792.002023-06-038316Actual
2057015.652023-11-0383612Actual
578942.002022-10-038373Actual
9478100.002023-01-018316Budget
1360291.002023-05-038373Actual
1138921.002023-03-038373Actual
754107.002022-05-038366Actual
2305095.002024-02-018366Actual
728660.002022-11-038326Budget
18781131.002023-10-038315Actual
1243976.002023-04-038363Actual
13759117.002023-05-038365Actual
10457200.002023-02-018315Budget
3869129.002022-08-038316Actual
11063200.002023-02-018318Budget
2172143.002024-01-018373Actual
182044.002022-06-038356Actual
205395.012023-11-0383212Actual
4525113.002022-09-038313Actual
31511423.002024-10-028314Actual
1887474.002023-10-038316Actual
1583420.002023-07-048326Actual
34000144.002024-12-038336Actual
14734194.002023-06-038315Actual
29937103.952024-08-0283411Actual
9865139.002023-01-018367Actual
8831231.392022-12-048318Actual
6445264.002022-10-038317Actual
31546240.002024-10-028364Actual
1164100.002022-06-038313Budget
38686117.002025-04-038366Actual
2239746.502024-01-0183311Actual
34176222.002024-12-038367Actual
38546106.002025-04-038316Actual
1390070.002023-05-038346Actual
2148251.822023-12-0483611Actual
14141137.452023-05-038328Actual
1727726.292023-08-0383211Actual
2671974.942024-05-0283113Actual
14053238.002023-05-038367Actual
2777827.362024-06-0283212Actual
2036622.042023-11-0383311Actual
10318217.002023-02-018314Actual
3065271.002024-09-028346Actual
363200.002022-05-038315Budget
31217188.002024-09-0283612Actual
1490864.002023-06-038346Actual
3488294.002025-01-018373Actual
3591245.002022-08-038314Actual
15145143.512023-06-038328Actual
36974164.412025-02-0183113Actual
30626120.002024-09-028336Actual
2269787.002024-02-018373Actual
26779162.662024-05-0283613Actual
8080200.002022-12-048314Budget
31391402.002024-10-028313Actual
35096102.002025-01-018316Actual
2508495.002024-04-028366Actual
3803323.102025-03-0383212Actual
13178200.002023-04-038317Budget
2502566.002024-04-028346Actual
7335100.002022-11-038336Budget
28581554.122024-07-038318Actual
354340.002022-08-038373Actual
34262281.392024-12-038328Actual
8140200.002022-12-048364Budget
6117100.002022-10-038316Budget
2765844.382024-06-0283511Actual
17157126.842023-08-038328Actual
1662599.002023-08-038373Actual
6037164.002022-10-038365Actual
12047200.002023-03-038317Budget
34910451.002025-01-018314Actual
2299160.002024-02-018346Actual
2157314.592023-12-0483612Actual
30420310.002024-09-028364Actual
36246150.002025-02-018316Actual
5649113.002022-10-038313Actual
8938105.632022-12-048368Actual
31036117.782024-09-0283311Actual
11816137.002023-03-038336Actual
39038127.362025-04-0383411Actual
20840177.002023-12-048315Actual
2093281.002023-12-048316Actual
33551148.622024-11-0283213Actual
7160157.002022-11-038365Actual
31639266.002024-10-028365Actual
391764.002022-08-038326Actual
3918556.082025-04-0383212Actual
37747296.542025-03-038368Actual
4852209.002022-09-038315Actual
39099147.572025-04-0383611Actual
2106996.002023-12-048366Actual
37860116.722025-03-0383311Actual
10595120.002023-02-018316Actual
69550.002022-05-038356Budget
2201475.002024-01-018346Actual
3438141.192024-12-0383211Actual
326490.002022-07-048328Budget
3653200.002022-08-038364Budget
28021254.002024-07-038363Actual
19844135.002023-11-038365Actual
3172439.002024-10-028326Actual
13543250.002023-05-038363Actual
3458243.312024-12-0383212Actual
8611100.002022-12-048366Budget
29387231.002024-08-028365Actual
19070265.002023-10-038317Actual
1628100.002022-06-038316Budget
33172257.152024-11-028368Actual
1487200.002022-06-038315Budget
1348200.002022-06-038314Budget
1064246.002023-02-018326Actual
15536197.002023-07-048363Actual
3556187.992025-01-0183311Actual
2458212.462024-03-0283612Actual
25820270.002024-05-028314Actual
2601062.002024-05-028316Actual
1131180.002023-03-038363Budget
24203310.182024-03-028318Actual
25855187.002024-05-028364Actual
10458180.002023-02-018315Actual
3059860.002024-09-028326Actual
4199200.002022-08-038317Budget
4012100.002022-08-038346Budget
7100152.002022-11-038315Actual
895143.002022-05-038367Actual
2355212.462024-02-0183612Actual
39219211.402025-04-0383612Actual
20627372.002023-12-048313Actual
3627336.002025-02-018326Actual
364172.002022-05-038315Actual
10738100.002023-02-018346Budget
32106167.782024-10-0283111Actual
571183.002022-10-038363Actual
1726150.002022-06-038336Actual
7706200.002022-11-038318Budget
840955.002022-12-048326Actual
3865375.002025-04-038356Actual
255816.082024-04-0283212Actual
3035794.002024-09-028373Actual
35448257.152025-01-018368Actual
1550200.002022-06-038365Budget
1019289.002023-02-018363Actual
11863100.002023-03-038346Budget
1196893.002023-03-038366Actual
27986398.002024-07-038313Actual
2098200.002022-06-038318Budget
11969100.002023-03-038366Budget
36797100.762025-02-0183611Actual
7099200.002022-11-038315Budget
32607118.002024-11-028373Actual
3791417.782025-03-0383511Actual
36301144.002025-02-018336Actual
962280.002023-01-018346Budget
1881100.002022-06-038366Budget
2000943.002023-11-038356Actual
4121100.002022-08-038366Budget
16039230.002023-07-048367Actual
6214140.002022-10-038336Actual
4993100.002022-09-038316Budget
8689180.002022-12-048317Actual
1724970.972023-08-0383111Actual
19632220.002023-11-038363Actual
20099258.002023-11-038317Actual
1836037.992023-09-0383411Actual
20134160.002023-11-038367Actual
174776.082023-08-0383212Actual
2204043.002024-01-018356Actual
35236101.002025-01-018366Actual
11639189.002023-03-038365Actual
887890.002022-12-048328Budget
9203253.002023-01-018314Actual
7628200.002022-11-038367Budget
2334841.192024-02-0183211Actual
6634135.932022-10-038328Actual
22760121.002024-02-018364Actual
2346266.722024-02-0183611Actual
1222102.002022-06-038363Actual
10923197.002023-02-018317Actual
22165225.002024-01-018367Actual
22223295.032024-01-018318Actual
466342.002022-09-038373Actual
16746185.002023-08-038315Actual
2645343.312024-05-0283211Actual
20220178.362023-11-038328Actual
36598219.272025-02-018368Actual
6260100.002022-10-038346Budget
3742339.002025-03-038326Actual
36916151.832025-02-0183612Actual
31697124.002024-10-028316Actual
977273.812022-05-038318Actual
18220210.182023-09-038368Actual
3668466.722025-02-0183211Actual
1544416.722023-06-0383612Actual
25698293.002024-05-028313Actual
35293356.002025-01-018317Actual
16688124.002023-08-038364Actual
23970117.002024-03-028336Actual
10739117.002023-02-018346Actual
11436200.002023-03-038314Budget
1493455.002023-06-038356Actual
9866200.002023-01-018367Budget
35038195.002025-01-018365Actual
36564217.752025-02-018328Actual
1435051.822023-05-0383611Actual
893780.002022-12-048368Budget
8081256.002022-12-048314Actual
4772178.002022-09-038364Actual
27429429.882024-06-028318Actual
2890100.002022-07-048346Budget
10594100.002023-02-018316Budget
3397240.002024-12-038326Actual
35767225.232025-01-0183612Actual
33346113.532024-11-0283611Actual
7239100.002022-11-038316Budget
27194150.002024-06-028336Actual
8830200.002022-12-048318Budget
3718290.002025-03-038373Actual
18101158.002023-09-038367Actual
406057.002022-08-038356Actual
12626182.002023-04-038364Actual
33052278.002024-11-028367Actual
9944200.002023-01-018318Budget
5836280.002022-10-038314Budget
16653246.002023-08-038314Actual
9590.002022-05-038363Budget
28198264.002024-07-038315Actual
31097126.292024-09-0283611Actual
154118.212023-06-0383112Actual
14523296.002023-06-038313Actual
728763.002022-11-038326Actual
23857163.002024-03-028365Actual
3520351.002025-01-018356Actual
3833264.002025-04-038373Actual
967050.002023-01-018356Budget
18066268.002023-09-038317Actual
33138210.182024-11-028328Actual
4200158.002022-08-038317Actual
3118344.382024-09-0283212Actual
3331272.042024-11-0283411Actual
16568211.002023-08-038363Actual
29585102.002024-08-028366Actual
2207389.002024-01-018366Actual
15656141.002023-07-048364Actual
55346.002022-05-038326Actual
27929243.362024-06-0283613Actual
1431735.872023-05-0383411Actual
1800983.002023-09-038366Actual
2893025.232024-07-0383212Actual
1027130.002023-02-018373Budget
9399200.002023-01-018365Budget
3076248.002022-07-048317Actual
2437735.872024-03-0283311Actual
405960.002022-08-038356Budget
8220200.002022-12-048315Budget
346580.002022-08-038363Budget
22818173.002024-02-018315Actual
742950.002022-11-038356Budget
7336138.002022-11-038336Actual
2662714.592024-05-0283112Actual
181950.002022-06-038356Budget
2609156.002024-05-028346Actual
9576100.002023-01-018336Budget
33887271.002024-12-038365Actual
28701185.872024-07-0383111Actual
36478290.002025-02-018367Actual
25234367.752024-04-028318Actual
17191182.902023-08-038368Actual
1851216.722023-09-0383612Actual
9016100.002023-01-018313Budget
504100.002022-05-038316Budget
1111080.002023-02-018328Budget
18604202.002023-10-038363Actual
27048281.002024-06-028315Actual
5837278.002022-10-038314Actual
11815100.002023-03-038336Budget
1019380.002023-02-018363Budget
2071950.002023-12-048373Actual
1842148.632023-09-0383611Actual
30478264.002024-09-028315Actual
30889207.152024-09-028328Actual
9805223.002023-01-018317Actual
37685454.122025-03-038318Actual
37887120.972025-03-0383411Actual
37536118.002025-03-038366Actual
2494476.002024-04-028316Actual
1461444.002023-06-038373Actual
1243880.002023-04-038363Budget
32670298.002024-11-028364Actual
37451120.002025-03-038336Actual
1890139.002023-10-038326Actual
28106493.002024-07-038314Actual
27750136.932024-06-0283112Actual
28291135.002024-07-038316Actual
35506146.512025-01-0183111Actual
6696149.572022-10-038368Actual
205128.212023-11-0383112Actual
28523247.002024-07-038367Actual
20874181.002023-12-048365Actual
8141175.002022-12-048364Actual
3265114.722022-07-048328Actual
20192328.362023-11-038318Actual
3732167.002022-08-038315Actual
11578204.002023-03-038315Actual
22965103.002024-02-018336Actual
4260200.002022-08-038367Budget
12048187.002023-03-038317Actual
2872951.822024-07-0383211Actual
22852131.002024-02-018365Actual
1531950.762023-06-0383411Actual
2530147.002022-07-048364Actual
683590.002022-11-038363Budget
1165142.002022-06-038313Actual
2844150.002022-07-048336Actual
27336332.002024-06-028317Actual
1772100.002022-06-038346Budget
38395235.002025-04-038364Actual
1632613.532023-07-0483511Actual
26956372.002024-06-028314Actual
38898237.452025-04-038368Actual
11172149.572023-02-018368Actual
6507200.002022-10-038367Budget
2245784.802024-01-0183611Actual
35328296.002025-01-018367Actual
9575138.002023-01-018336Actual
29855184.812024-08-0283111Actual
9400185.002023-01-018365Actual
21783103.002024-01-018364Actual
5509100.002022-09-038328Budget
14642209.002023-06-038314Actual
1588864.002023-07-048346Actual
22251148.052024-01-018328Actual
2692895.002024-06-028373Actual
36443414.002025-02-018317Actual
3443594.382024-12-0383411Actual
38743397.002025-04-038317Actual
195106.082023-10-0383212Actual
32425224.062024-10-0283213Actual
3676543.312025-02-0183511Actual
2650746.502024-05-0283411Actual
24999121.002024-04-028336Actual
3673883.742025-02-0183411Actual
34790375.002025-01-018313Actual
34945290.002025-01-018364Actual
691233.002022-11-038373Actual
795490.002022-12-048363Actual
1027036.002023-02-018373Actual
1730435.872023-08-0383311Actual
6774100.002022-11-038313Budget
33675205.002024-12-038363Actual
21247195.022023-12-048328Actual
4914200.002022-09-038365Budget
19717192.002023-11-038314Actual
4851200.002022-09-038315Budget
3403132.002022-08-038313Actual
1898141.002023-10-038356Actual
34554110.342024-12-0383112Actual
17925125.002023-09-038336Actual
30176181.962024-08-0283213Actual
2095930.002023-12-048326Actual
15179166.242023-06-038368Actual
1739280.552023-08-0383611Actual
2473285.002022-07-048314Actual
34295219.272024-12-038368Actual
19191190.482023-10-038328Actual
1251730.002023-04-038373Budget
30091173.102024-08-0283612Actual
9202200.002023-01-018314Budget
4386100.002022-08-038328Budget
3688324.162025-02-0183212Actual
7159200.002022-11-038365Budget
1725200.002022-06-038336Budget
4259167.002022-08-038367Actual
15024295.002023-06-038317Actual
37947123.102025-03-0383611Actual
2603721.002024-05-028326Actual
37001181.962025-02-0183213Actual
3783332.672025-03-0383211Actual
12990112.002023-04-038346Actual

Generated 2025-06-02 07:56:23.512 UTC