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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2245784.802023-12-3083611Actual
907786.002022-12-308363Actual
167640.002022-06-018326Budget
4200158.002022-08-018317Actual
12189200.002023-03-018318Budget
2746100.002022-07-028316Budget
4913165.002022-09-018365Actual
2204043.002023-12-308356Actual
2881022.042024-07-0183511Actual
2443112.462024-02-2983511Actual
32607118.002024-10-318373Actual
1968994.002023-11-018373Actual
38360450.002025-04-018314Actual
855250.002022-12-028356Budget
38453253.002025-04-018315Actual
12847100.002023-04-018316Budget
6634135.932022-10-018328Actual
1797736.002023-09-018356Actual
9575138.002022-12-308336Actual
31302155.642024-08-3183213Actual
4914200.002022-09-018365Budget
102490.002022-05-018328Budget
1725200.002022-06-018336Budget
326490.002022-07-028328Budget
26209320.002024-04-308317Actual
2144811.402023-12-0283511Actual
17777135.002023-09-018315Actual
18689220.002023-10-018314Actual
4259167.002022-08-018367Actual
3446234.802024-12-0183511Actual
26746227.572024-04-3083213Actual
2996130.002022-07-028366Actual
11437260.002023-03-018314Actual
1111080.002023-01-308328Budget
728660.002022-11-018326Budget
354340.002022-08-018373Actual
4773200.002022-09-018364Budget
220890.002022-06-018368Budget
16839111.002023-08-018316Actual
38275211.002025-04-018363Actual
34910451.002024-12-308314Actual
2239746.502023-12-3083311Actual
3966136.002022-08-018336Actual
5975200.002022-10-018315Budget
205395.012023-11-0183212Actual
1727726.292023-08-0183211Actual
22284158.662023-12-308368Actual
33466170.982024-10-3183612Actual
1395988.002023-05-018366Actual
39304231.082025-04-0183213Actual
32048254.122024-09-308368Actual
11251158.002023-03-018313Actual
5896200.002022-10-018364Budget
31391402.002024-09-308313Actual
30478264.002024-08-318315Actual
1390070.002023-05-018346Actual
20253222.302023-11-018368Actual
15536197.002023-07-028363Actual
1431735.872023-05-0183411Actual
38836470.792025-04-018318Actual
38395235.002025-04-018364Actual
242535.002022-07-028373Actual
1078560.002023-01-308356Budget
19717192.002023-11-018314Actual
13427100.002023-04-018368Budget
2502566.002024-03-318346Actual
3789206.002022-08-018365Actual
840955.002022-12-028326Actual
3059860.002024-08-318326Actual
22251148.052023-12-308328Actual
7160157.002022-11-018365Actual
5837278.002022-10-018314Actual
602130.002022-05-018336Actual
8831231.392022-12-028318Actual
7894100.002022-12-028313Budget
743039.002022-11-018356Actual
2394218.002024-02-298326Actual
34790375.002024-12-308313Actual
20987115.002023-12-028336Actual
27371266.002024-05-318367Actual
1336780.002023-04-018328Budget
1251730.002023-04-018373Budget
4993100.002022-09-018316Budget
2402264.002024-02-298356Actual
5321200.002022-09-018317Budget
1360291.002023-05-018373Actual
3603369.002025-01-308373Actual
37713304.122025-03-018328Actual
1694646.002023-08-018356Actual
25698293.002024-04-308313Actual
21126195.002023-12-028317Actual
5897133.002022-10-018364Actual
27692126.292024-05-3183611Actual
3906515.652025-04-0183511Actual
2837290.002024-07-018346Actual
855172.002022-12-028356Actual
3216192.252024-09-3083311Actual
1890139.002023-10-018326Actual
1998369.002023-11-018346Actual
31217188.002024-08-3183612Actual
3558884.802024-12-3083411Actual
30626120.002024-08-318336Actual
571080.002022-10-018363Budget
130121.002022-06-018373Actual
23262155.632024-01-308368Actual
23970117.002024-02-298336Actual
10132100.002023-01-308313Budget
37685454.122025-03-018318Actual
2494476.002024-03-318316Actual
37125292.002025-03-018363Actual
3632790.002025-01-308346Actual
13318288.972023-04-018318Actual
10924200.002023-01-308317Budget
34176222.002024-12-018367Actual
1027130.002023-01-308373Budget
30300242.002024-08-318363Actual
35293356.002024-12-308317Actual
26065100.002024-04-308336Actual
405960.002022-08-018356Budget
144355.012023-05-0183212Actual
33018402.002024-10-318317Actual
1493455.002023-06-018356Actual
7336138.002022-11-018336Actual
3284834.002024-10-318326Actual
3833264.002025-04-018373Actual
2844150.002022-07-028336Actual
293859.002022-07-028356Actual
22725211.002024-01-308314Actual
34000144.002024-12-018336Actual
13759117.002023-05-018365Actual
16688124.002023-08-018364Actual
458580.002022-09-018363Budget
30981148.632024-08-3183111Actual
10739117.002023-01-308346Actual
2497120.002024-03-318326Actual
14769122.002023-06-018365Actual
11815100.002023-03-018336Budget
3118344.382024-08-3183212Actual
19632220.002023-11-018363Actual
10516100.002023-01-308365Budget
630860.002022-10-018356Budget
18066268.002023-09-018317Actual
1138830.002023-03-018373Budget
6213100.002022-10-018336Budget
14734194.002023-06-018315Actual
13664153.002023-05-018364Actual
23107225.002024-01-308317Actual
2101379.002023-12-028346Actual
15501408.002023-07-028313Actual
3671189.062025-01-3083311Actual
14141137.452023-05-018328Actual
25176221.002024-03-318367Actual
14557237.002023-06-018363Actual
34295219.272024-12-018368Actual
8457100.002022-12-028336Budget
38546106.002025-04-018316Actual
1627236.932023-07-0283311Actual
12706200.002023-04-018315Budget
1303777.002023-04-018356Actual
1243976.002023-04-018363Actual
1289442.002023-04-018326Actual
11718123.002023-03-018316Actual
234674.002022-07-028363Actual
2546326.292024-03-3183511Actual
12047200.002023-03-018317Budget
3397240.002024-12-018326Actual
3343224.162024-10-3183212Actual
23857163.002024-02-298365Actual
17530.002022-05-018373Actual
12110200.002023-03-018367Budget
1191060.002023-03-018356Budget
2955256.002024-07-318356Actual
6038200.002022-10-018365Budget
17600237.002023-09-018363Actual
2947238.002024-07-318326Actual
9945361.692022-12-308318Actual
1735814.592023-08-0183511Actual
835200.002022-05-018317Budget
21988122.002023-12-308336Actual
11577200.002023-03-018315Budget
391764.002022-08-018326Actual
38956160.342025-04-0183111Actual
2997100.002022-07-028366Budget
20627372.002023-12-028313Actual
2269787.002024-01-308373Actual
1842148.632023-09-0183611Actual
35151132.002024-12-308336Actual
17685175.002023-09-018314Actual
21219395.032023-12-028318Actual
8282200.002022-12-028365Budget
12627200.002023-04-018364Budget
3443594.382024-12-0183411Actual
11063200.002023-01-308318Budget
3067858.002024-08-318356Actual
32728293.002024-10-318315Actual
222200.002022-05-018314Budget
1487200.002022-06-018315Budget
6116107.002022-10-018316Actual
2036622.042023-11-0183311Actual
24759220.002024-03-318314Actual
31752143.002024-09-308336Actual
1636043.312023-07-0283611Actual
25141306.002024-03-318317Actual
3865375.002025-04-018356Actual
16125157.142023-07-028328Actual
3071190.002024-08-318366Actual
33795242.002024-12-018364Actual
15179166.242023-06-018368Actual
69550.002022-05-018356Budget
5509100.002022-09-018328Budget
255816.082024-03-3183212Actual
14053238.002023-05-018367Actual
37947123.102025-03-0183611Actual
1529233.742023-06-0183311Actual
25855187.002024-04-308364Actual
4772178.002022-09-018364Actual
2538213.532024-03-3183211Actual
24145188.002024-02-298367Actual
35885162.662024-12-3083613Actual
12376124.002023-04-018313Actual
27429429.882024-05-318318Actual
27631100.762024-05-3183411Actual
29259385.002024-07-318314Actual
4199200.002022-08-018317Budget
35386466.242024-12-308318Actual
3402100.002022-08-018313Budget
1629948.632023-07-0283411Actual
30385393.002024-08-318314Actual
16533358.002023-08-018313Actual
748886.002022-11-018366Actual
406057.002022-08-018356Actual
3217304.122022-07-028318Actual
9993196.542022-12-308328Actual
1138921.002023-03-018373Actual
27896234.592024-05-3183213Actual
16894106.002023-08-018336Actual
12377100.002023-04-018313Budget
2875687.992024-07-0183311Actual
683590.002022-11-018363Budget
25234367.752024-03-318318Actual
4711240.002022-09-018314Actual
10379200.002023-01-308364Budget
2291089.002024-01-308316Actual
2473142.002024-03-318373Actual
6445264.002022-10-018317Actual
279440.002022-07-028326Budget
6696149.572022-10-018368Actual
29082155.642024-07-0183613Actual
32763282.002024-10-318365Actual
1830614.592023-09-0183211Actual
2093281.002023-12-028316Actual
23644182.002024-02-298363Actual
11816137.002023-03-018336Actual
16039230.002023-07-028367Actual
3635370.002025-01-308356Actual
466342.002022-09-018373Actual
33052278.002024-10-318367Actual
4851200.002022-09-018315Budget
2352010.332024-01-3083112Actual
1739280.552023-08-0183611Actual
55346.002022-05-018326Actual
1621781.612023-07-0283111Actual
39337213.542025-04-0183613Actual
6037164.002022-10-018365Actual
1164100.002022-06-018313Budget
1349217.002022-06-018314Actual
39157128.422025-04-0183112Actual
33524134.592024-10-3183113Actual
30091173.102024-07-3183612Actual
5836280.002022-10-018314Budget
10691100.002023-01-308336Budget
1485436.002023-06-018326Actual
12767126.002023-04-018365Actual
3918556.082025-04-0183212Actual
6508180.002022-10-018367Actual
3148387.002024-09-308373Actual
4710280.002022-09-018314Budget
1384628.002023-05-018326Actual
21664232.002023-12-308363Actual
1898141.002023-10-018356Actual
3292850.002024-10-318356Actual
332490.002022-07-028368Budget
16004256.002023-07-028317Actual
2540932.672024-03-3183311Actual
19225157.142023-10-018368Actual
33583238.102024-10-3183613Actual
33404101.822024-10-3183112Actual
1887474.002023-10-018316Actual
9399200.002022-12-308365Budget
1724970.972023-08-0183111Actual
7706200.002022-11-018318Budget
636779.002022-10-018366Actual
188088.002022-06-018366Actual
27750136.932024-05-3183112Actual
16568211.002023-08-018363Actual
1190945.002023-03-018356Actual
30571125.002024-08-318316Actual
1960190.002022-06-018317Actual
31155128.422024-08-3183112Actual
10133121.002023-01-308313Actual
21875125.002023-12-308365Actual
8458140.002022-12-028336Actual
2139456.082023-12-0283311Actual
29735479.882024-07-318318Actual
2133962.462023-12-0283111Actual
691330.002022-11-018373Budget
1789732.002023-09-018326Actual
2603721.002024-04-308326Actual
3106396.512024-08-3183411Actual
3127587.222024-08-3183113Actual
12626182.002023-04-018364Actual
781580.002022-11-018368Budget
6260100.002022-10-018346Budget
12991100.002023-04-018346Budget
36598219.272025-01-308368Actual
803232.002022-12-028373Actual
2033925.232023-11-0183211Actual
22818173.002024-01-308315Actual
2777827.362024-05-3183212Actual
5089118.002022-09-018336Actual
5382136.002022-09-018367Actual
33945133.002024-12-018316Actual
19809163.002023-11-018315Actual
4992116.002022-09-018316Actual
12846109.002023-04-018316Actual
24999121.002024-03-318336Actual
976200.002022-05-018318Budget
5242100.002022-09-018366Budget
1765741.002023-09-018373Actual
12944100.002023-04-018336Budget
3517780.002024-12-308346Actual
2988341.192024-07-3183211Actual
164189.272023-07-0283112Actual
4387178.362022-08-018328Actual
37033157.402025-01-3083613Actual
154118.212023-06-0183112Actual
458474.002022-09-018363Actual
5136100.002022-09-018346Budget
30803276.002024-08-318367Actual
29937103.952024-07-3183411Actual
1186286.002023-03-018346Actual
36386104.002025-01-308366Actual
38183266.172025-03-0183613Actual
2237035.872023-12-3083211Actual
1624511.402023-07-0283211Actual
2435026.292024-02-2983211Actual
952751.002022-12-308326Actual
2157314.592023-12-0283612Actual
3731200.002022-08-018315Budget
195106.082023-10-0183212Actual
2668200.002022-07-028365Budget
293750.002022-07-028356Budget
5461345.032022-09-018318Actual
38125113.532025-03-0183113Actual
601200.002022-05-018336Budget
13724203.002023-05-018315Actual
1726150.002022-06-018336Actual
1251647.002023-04-018373Actual
9342200.002022-12-308315Budget
2172143.002023-12-308373Actual
10845100.002023-01-308366Budget
19191190.482023-10-018328Actual
3408492.002024-12-018366Actual
7627191.002022-11-018367Actual
30029118.852024-07-3183112Actual
25915234.002024-04-308315Actual
2154010.332023-12-0283112Actual
1901394.002023-10-018366Actual
29049232.842024-07-0183213Actual
11172149.572023-01-308368Actual
1019380.002023-01-308363Budget
4445157.142022-08-018368Actual
2579267.002024-04-308373Actual
5322169.002022-09-018317Actual
8879135.932022-12-028328Actual
94102.002022-05-018363Actual
3791417.782025-03-0183511Actual
2610200.002022-07-028315Actual
27457317.752024-05-318328Actual
3405262.002024-12-018356Actual
21161178.002023-12-028367Actual
14882109.002023-06-018336Actual
3075200.002022-07-028317Budget
22760121.002024-01-308364Actual
37451120.002025-03-018336Actual
19957111.002023-11-018336Actual
33675205.002024-12-018363Actual
8611100.002022-12-028366Budget
13177174.002023-04-018317Actual
2071950.002023-12-028373Actual
7159200.002022-11-018365Budget
27929243.362024-05-3183613Actual
17071169.002023-08-018367Actual
15145143.512023-06-018328Actual
7568200.002022-11-018317Budget
915530.002022-12-308373Budget
11578204.002023-03-018315Actual
616453.002022-10-018326Actual
31697124.002024-09-308316Actual
1550200.002022-06-018365Budget
24674223.002024-03-318363Actual
12943128.002023-04-018336Actual
34616197.572024-12-0183612Actual
6507200.002022-10-018367Budget
4013101.002022-08-018346Actual
32340168.852024-09-3083612Actual
29022122.312024-07-0183113Actual
2872951.822024-07-0183211Actual
9866200.002022-12-308367Budget
1939228.422023-10-0183511Actual
2207389.002023-12-308366Actual
2458212.462024-02-2983612Actual
1990295.002023-11-018316Actual
36246150.002025-01-308316Actual
39277122.312025-04-0183113Actual
39219211.402025-04-0183612Actual
12565200.002023-04-018314Budget
2843200.002022-07-028336Budget
3590280.002022-08-018314Budget
8220200.002022-12-028315Budget
2042028.422023-11-0183511Actual
122390.002022-06-018363Budget
1931114.592023-10-0183211Actual
18220210.182023-09-018368Actual
2440453.952024-02-2983411Actual
10319200.002023-01-308314Budget
34945290.002024-12-308364Actual
4446100.002022-08-018368Budget
2535486.932024-03-3183111Actual
35096102.002024-12-308316Actual
2142153.952023-12-0283411Actual
795490.002022-12-028363Actual
245502.892024-02-2983212Actual
12048187.002023-03-018317Actual
2337545.442024-01-3083311Actual
28198264.002024-07-018315Actual
5648100.002022-10-018313Budget
34825224.002024-12-308363Actual
1647610.332023-07-0283612Actual
27139104.002024-05-318316Actual
5243112.002022-09-018366Actual
2952688.002024-07-318346Actual
30420310.002024-08-318364Actual
29971116.722024-07-3183611Actual
3403132.002022-08-018313Actual
972788.002022-12-308366Actual
505133.002022-05-018316Actual
24203310.182024-02-298318Actual
27220106.002024-05-318346Actual
144089.272023-05-0183112Actual
10923197.002023-01-308317Actual
2201475.002023-12-308346Actual
22640202.002024-01-308363Actual
2254817.782023-12-3083612Actual
2099260.182022-06-018318Actual
1243880.002023-04-018363Budget
33640344.002024-12-018313Actual
2242453.952023-12-3083411Actual
7239100.002022-11-018316Budget
37805136.932025-03-0183111Actual
30923313.212024-08-318368Actual
23142257.002024-01-308367Actual
3790200.002022-08-018365Budget
7895114.002022-12-028313Actual
1800983.002023-09-018366Actual
32425224.062024-09-3083213Actual
1959200.002022-06-018317Budget
2615066.002024-04-308366Actual
37245317.002025-03-018364Actual
32248101.822024-09-3083611Actual
17719137.002023-09-018364Actual
20747241.002023-12-028314Actual
1933822.042023-10-0183311Actual
5649113.002022-10-018313Actual
32458141.612024-09-3083613Actual
18569419.002023-10-018313Actual
2437735.872024-02-2983311Actual
19105259.002023-10-018367Actual
1083126.842022-05-018368Actual
34141387.002024-12-018317Actual
9806200.002022-12-308317Budget
754107.002022-05-018366Actual
37477102.002025-03-018346Actual
1387484.002023-05-018336Actual
2039349.702023-11-0183411Actual
34262281.392024-12-018328Actual
2839869.002024-07-018356Actual
7238136.002022-11-018316Actual
9016100.002022-12-308313Budget
14175167.752023-05-018368Actual
2472200.002022-07-028314Budget
29294222.002024-07-318364Actual
2727997.002024-05-318366Actual
3373276.002024-12-018373Actual
29763213.212024-07-318328Actual
16746185.002023-08-018315Actual
164455.012023-07-0283212Actual
1544416.722023-06-0183612Actual
3800586.932025-03-0183112Actual
19598334.002023-11-018313Actual

Generated 2025-06-01 02:39:23.347 UTC