[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14053238.002023-05-018367Actual
5649113.002022-10-018313Actual
39337213.542025-04-0183613Actual
2667200.002022-07-028365Actual
35885162.662024-12-3083613Actual
907690.002022-12-308363Budget
28021254.002024-07-018363Actual
683590.002022-11-018363Budget
1526513.532023-06-0183211Actual
20747241.002023-12-028314Actual
2245784.802023-12-3083611Actual
9866200.002022-12-308367Budget
29445112.002024-07-318316Actual
33887271.002024-12-018365Actual
2237035.872023-12-3083211Actual
38864179.872025-04-018328Actual
13178200.002023-04-018317Budget
1632613.532023-07-0283511Actual
3803323.102025-03-0183212Actual
9263200.002022-12-308364Budget
2355212.462024-01-3083612Actual
3627336.002025-01-308326Actual
35506146.512024-12-3083111Actual
220890.002022-06-018368Budget
5897133.002022-10-018364Actual
36797100.762025-01-3083611Actual
11498169.002023-03-018364Actual
5976206.002022-10-018315Actual
30385393.002024-08-318314Actual
2546326.292024-03-3183511Actual
2242453.952023-12-3083411Actual
3898473.102025-04-0183211Actual
30861596.552024-08-318318Actual
154118.212023-06-0183112Actual
5508160.182022-09-018328Actual
1488238.002022-06-018315Actual
8081256.002022-12-028314Actual
3172439.002024-09-308326Actual
2139456.082023-12-0283311Actual
32607118.002024-10-318373Actual
2988341.192024-07-3183211Actual
2103958.002023-12-028356Actual
1726150.002022-06-018336Actual
20874181.002023-12-028365Actual
16653246.002023-08-018314Actual
2057015.652023-11-0183612Actual
8458140.002022-12-028336Actual
15145143.512023-06-018328Actual
22640202.002024-01-308363Actual
234674.002022-07-028363Actual
840955.002022-12-028326Actual
34733141.612024-12-0183613Actual
3556187.992024-12-3083311Actual
10692141.002023-01-308336Actual
1594778.002023-07-028366Actual
36095284.002025-01-308364Actual
8140200.002022-12-028364Budget
34701171.432024-12-0183213Actual
1887474.002023-10-018316Actual
2399677.002024-02-298346Actual
20627372.002023-12-028313Actual
19844135.002023-11-018365Actual
3561518.842024-12-3083511Actual
11437260.002023-03-018314Actual
7568200.002022-11-018317Budget
3553479.482024-12-3083211Actual
29797261.692024-07-318368Actual
2031186.932023-11-0183111Actual
691330.002022-11-018373Budget
1559360.002023-07-028373Actual
37627303.002025-03-018367Actual
1222102.002022-06-018363Actual
742950.002022-11-018356Budget
24851143.002024-03-318315Actual
23644182.002024-02-298363Actual
3065271.002024-08-318346Actual
1431735.872023-05-0183411Actual
8610112.002022-12-028366Actual
1795156.002023-09-018346Actual
2716647.002024-05-318326Actual
16894106.002023-08-018336Actual
2136734.802023-12-0283211Actual
6117100.002022-10-018316Budget
2144811.402023-12-0283511Actual
11577200.002023-03-018315Budget
1409100.002022-06-018364Budget
11816137.002023-03-018336Actual
7238136.002022-11-018316Actual
2332063.532024-01-3083111Actual
6507200.002022-10-018367Budget
3148387.002024-09-308373Actual
2579267.002024-04-308373Actual
13759117.002023-05-018365Actual
22130222.002023-12-308317Actual
1830614.592023-09-0183211Actual
27048281.002024-05-318315Actual
3800586.932025-03-0183112Actual
16533358.002023-08-018313Actual
39304231.082025-04-0183213Actual
1621781.612023-07-0283111Actual
2662714.592024-04-3083112Actual
19632220.002023-11-018363Actual
2095930.002023-12-028326Actual
1027130.002023-01-308373Budget
31928311.002024-09-308367Actual
6446200.002022-10-018317Budget
2172143.002023-12-308373Actual
28902126.292024-07-0183112Actual
245502.892024-02-2983212Actual
3966136.002022-08-018336Actual
10133121.002023-01-308313Actual
3833264.002025-04-018373Actual
21630312.002023-12-308313Actual
35648115.652024-12-3083611Actual
9806200.002022-12-308317Budget
3901173.102025-04-0183311Actual
3558884.802024-12-3083411Actual
2615066.002024-04-308366Actual
2305095.002024-01-308366Actual
2148251.822023-12-0283611Actual
13319200.002023-04-018318Budget
1027036.002023-01-308373Actual
28701185.872024-07-0183111Actual
28233256.002024-07-018365Actual
2997100.002022-07-028366Budget
1901394.002023-10-018366Actual
205128.212023-11-0183112Actual
1164100.002022-06-018313Budget
2807891.002024-07-018373Actual
32515344.002024-10-318313Actual
999290.002022-12-308328Budget
14882109.002023-06-018336Actual
30300242.002024-08-318363Actual
30091173.102024-07-3183612Actual
2765844.382024-05-3183511Actual
4199200.002022-08-018317Budget
94102.002022-05-018363Actual
5090100.002022-09-018336Budget
32106167.782024-09-3083111Actual
13508341.002023-05-018313Actual
12110200.002023-03-018367Budget
30176181.962024-07-3183213Actual
4913165.002022-09-018365Actual
1336780.002023-04-018328Budget
1942567.782023-10-0183611Actual
3106396.512024-08-3183411Actual
3590280.002022-08-018314Budget
25915234.002024-04-308315Actual
1395988.002023-05-018366Actual
2505134.002024-03-318356Actual
5089118.002022-09-018336Actual
3635370.002025-01-308356Actual
34910451.002024-12-308314Actual
2656852.892024-04-3083611Actual
11436200.002023-03-018314Budget
12377100.002023-04-018313Budget
32821144.002024-10-318316Actual
2000943.002023-11-018356Actual
1529233.742023-06-0183311Actual
19070265.002023-10-018317Actual
38836470.792025-04-018318Actual
39219211.402025-04-0183612Actual
3014969.672024-07-3183113Actual
38686117.002025-04-018366Actual
1138830.002023-03-018373Budget
3789206.002022-08-018365Actual
37860116.722025-03-0183311Actual
32876130.002024-10-318336Actual
13239177.002023-04-018367Actual
1730435.872023-08-0183311Actual
35151132.002024-12-308336Actual
24886147.002024-03-318365Actual
23200285.932024-01-308318Actual
4120137.002022-08-018366Actual
2405467.002024-02-298366Actual
10318217.002023-01-308314Actual
36974164.412025-01-3083113Actual
3906515.652025-04-0183511Actual
23822179.002024-02-298315Actual
915424.002022-12-308373Actual
31752143.002024-09-308336Actual
3573456.082024-12-3083212Actual
2843200.002022-07-028336Budget
9017127.002022-12-308313Actual
6213100.002022-10-018336Budget
1019380.002023-01-308363Budget
22760121.002024-01-308364Actual
1959200.002022-06-018317Budget
21988122.002023-12-308336Actual
6696149.572022-10-018368Actual
6695100.002022-10-018368Budget
3059860.002024-08-318326Actual
20987115.002023-12-028336Actual
69655.002022-05-018356Actual
30803276.002024-08-318367Actual
5460200.002022-09-018318Budget
34674157.402024-12-0183113Actual
27081195.002024-05-318365Actual
8752169.002022-12-028367Actual
1550200.002022-06-018365Budget
1928381.612023-10-0183111Actual
21783103.002023-12-308364Actual
754107.002022-05-018366Actual
7755116.232022-11-018328Actual
2093281.002023-12-028316Actual
30889207.152024-08-318328Actual
3076248.002022-07-028317Actual
30626120.002024-08-318336Actual
13427100.002023-04-018368Budget
977273.812022-05-018318Actual
3397240.002024-12-018326Actual
2603721.002024-04-308326Actual
3035794.002024-08-318373Actual
2234281.612023-12-3083111Actual
55240.002022-05-018326Budget
28106493.002024-07-018314Actual
10595120.002023-01-308316Actual
835200.002022-05-018317Budget
2402264.002024-02-298356Actual
102490.002022-05-018328Budget
5242100.002022-09-018366Budget
4259167.002022-08-018367Actual
578840.002022-10-018373Budget
174776.082023-08-0183212Actual
13819108.002023-05-018316Actual
1898141.002023-10-018356Actual
2668200.002022-07-028365Budget
2435026.292024-02-2983211Actual
8831231.392022-12-028318Actual
19809163.002023-11-018315Actual
10458180.002023-01-308315Actual
34262281.392024-12-018328Actual
122390.002022-06-018363Budget
907786.002022-12-308363Actual
2923196.002024-07-318373Actual
3216200.002022-07-028318Budget
738393.002022-11-018346Actual
2269787.002024-01-308373Actual
3632790.002025-01-308346Actual
17036237.002023-08-018317Actual
3865375.002025-04-018356Actual
2301767.002024-01-308356Actual
405960.002022-08-018356Budget
1992936.002023-11-018326Actual
8282200.002022-12-028365Budget
4773200.002022-09-018364Budget
1485436.002023-06-018326Actual
177398.002022-06-018346Actual
17530.002022-05-018373Actual
39157128.422025-04-0183112Actual
2287139.002022-07-028313Actual
2648049.702024-04-3083311Actual
33760376.002024-12-018314Actual
25141306.002024-03-318317Actual
31036117.782024-08-3183311Actual
1647610.332023-07-0283612Actual
1628100.002022-06-018316Budget
3180460.002024-09-308356Actual
30265417.002024-08-318313Actual
1881100.002022-06-018366Budget
2133962.462023-12-0283111Actual
26956372.002024-05-318314Actual
1348200.002022-06-018314Budget
20220178.362023-11-018328Actual
33018402.002024-10-318317Actual
34000144.002024-12-018336Actual
181950.002022-06-018356Budget
836178.002022-05-018317Actual
2540932.672024-03-3183311Actual
35706134.802024-12-3083112Actual
33404101.822024-10-3183112Actual
20840177.002023-12-028315Actual
22284158.662023-12-308368Actual
3671189.062025-01-3083311Actual
1131089.002023-03-018363Actual
19225157.142023-10-018368Actual
3446234.802024-12-0183511Actual
3373276.002024-12-018373Actual
27750136.932024-05-3183112Actual
35414217.752024-12-308328Actual
4339219.272022-08-018318Actual
10457200.002023-01-308315Budget
29735479.882024-07-318318Actual
20134160.002023-11-018367Actual
1931114.592023-10-0183211Actual
1131180.002023-03-018363Budget
2494476.002024-03-318316Actual
630751.002022-10-018356Actual
36188207.002025-01-308365Actual
174506.082023-08-0183112Actual
28198264.002024-07-018315Actual
3100940.122024-08-3183211Actual
33230185.872024-10-3183111Actual
2650746.502024-04-3083411Actual
1523780.552023-06-0183111Actual
4992116.002022-09-018316Actual
11250100.002023-03-018313Budget
12767126.002023-04-018365Actual
34790375.002024-12-308313Actual
2837290.002024-07-018346Actual
2609156.002024-04-308346Actual
32248101.822024-09-3083611Actual
1772100.002022-06-018346Budget
242430.002022-07-028373Budget
3343224.162024-10-3183212Actual
1461444.002023-06-018373Actual
33853252.002024-12-018315Actual
30029118.852024-07-3183112Actual
1588864.002023-07-028346Actual
795590.002022-12-028363Budget
32306124.172024-09-3083112Actual
9865139.002022-12-308367Actual
167749.002022-06-018326Actual
1176650.002023-03-018326Budget
29294222.002024-07-318364Actual
28964153.952024-07-0183612Actual
38956160.342025-04-0183111Actual
26990240.002024-05-318364Actual
2531100.002022-07-028364Budget
9726100.002022-12-308366Budget
3216192.252024-09-3083311Actual
630860.002022-10-018356Budget
10738100.002023-01-308346Budget
7627191.002022-11-018367Actual
7160157.002022-11-018365Actual
10924200.002023-01-308317Budget
22965103.002024-01-308336Actual
30478264.002024-08-318315Actual
18569419.002023-10-018313Actual
3067858.002024-08-318356Actual
12705215.002023-04-018315Actual
10132100.002023-01-308313Budget
35236101.002024-12-308366Actual
895143.002022-05-018367Actual
279440.002022-07-028326Budget
4772178.002022-09-018364Actual
64984.002022-05-018346Actual
2042028.422023-11-0183511Actual
27896234.592024-05-3183213Actual
5243112.002022-09-018366Actual
182044.002022-06-018356Actual
2207158.662022-06-018368Actual
1739280.552023-08-0183611Actual
242535.002022-07-028373Actual
504151.002022-09-018326Actual
1083126.842022-05-018368Actual
18220210.182023-09-018368Actual
9478100.002022-12-308316Budget
3265114.722022-07-028328Actual
3603369.002025-01-308373Actual
2196031.002023-12-308326Actual
2893025.232024-07-0183212Actual
6961200.002022-11-018314Budget
37210471.002025-03-018314Actual
27986398.002024-07-018313Actual
7706200.002022-11-018318Budget
966942.002022-12-308356Actual
18723137.002023-10-018364Actual
2299160.002024-01-308346Actual
1025134.422022-05-018328Actual
293750.002022-07-028356Budget
2746100.002022-07-028316Budget
31334159.152024-08-3183613Actual
21281169.272023-12-028368Actual
8281140.002022-12-028365Actual
3005725.232024-07-3183212Actual
32763282.002024-10-318365Actual
69550.002022-05-018356Budget
1196893.002023-03-018366Actual
3325869.912024-10-3183211Actual
2890100.002022-07-028346Budget
16781185.002023-08-018365Actual
2291089.002024-01-308316Actual
29855184.812024-07-3183111Actual
3402694.002024-12-018346Actual
8360100.002022-12-028316Budget
4445157.142022-08-018368Actual
31155128.422024-08-3183112Actual
1176768.002023-03-018326Actual
2106996.002023-12-028366Actual
19751116.002023-11-018364Actual
775490.002022-11-018328Budget
1998369.002023-11-018346Actual
1847911.402023-09-0183112Actual
2352010.332024-01-3083112Actual
17925125.002023-09-018336Actual
1990295.002023-11-018316Actual
16568211.002023-08-018363Actual
4387178.362022-08-018328Actual
23729224.002024-02-298314Actual
2157314.592023-12-0283612Actual
26836345.002024-05-318313Actual
29677273.002024-07-318367Actual
1005380.002022-12-308368Budget
35448257.152024-12-308368Actual
35096102.002024-12-308316Actual
354340.002022-08-018373Actual
616453.002022-10-018326Actual
27457317.752024-05-318328Actual
33640344.002024-12-018313Actual
518464.002022-09-018356Actual
6214140.002022-10-018336Actual
2334841.192024-01-3083211Actual
1435051.822023-05-0183611Actual
7099200.002022-11-018315Budget
11640100.002023-03-018365Budget
36478290.002025-01-308367Actual
8457100.002022-12-028336Budget
144355.012023-05-0183212Actual
26746227.572024-04-3083213Actual
33551148.622024-10-3183213Actual
972788.002022-12-308366Actual
34141387.002024-12-018317Actual
108490.002022-05-018368Budget
2543634.802024-03-3183411Actual
31639266.002024-09-308365Actual
3408492.002024-12-018366Actual
223217.002022-05-018314Actual
2472200.002022-07-028314Budget
3137138.002022-07-028367Actual
15501408.002023-07-028313Actual
8690200.002022-12-028317Budget
28844100.762024-07-0183611Actual
3402100.002022-08-018313Budget
38360450.002025-04-018314Actual
6775155.002022-11-018313Actual
37245317.002025-03-018364Actual
28523247.002024-07-018367Actual
3118344.382024-08-3183212Actual
8141175.002022-12-028364Actual
391650.002022-08-018326Budget
18604202.002023-10-018363Actual
34945290.002024-12-308364Actual
6116107.002022-10-018316Actual
1662599.002023-08-018373Actual
850580.002022-12-028346Budget
9203253.002022-12-308314Actual
26244248.002024-04-308367Actual
2666115.652024-04-3083612Actual
222200.002022-05-018314Budget
18101158.002023-09-018367Actual
12990112.002023-04-018346Actual
11969100.002023-03-018366Budget
4914200.002022-09-018365Budget
1591457.002023-07-028356Actual
11863100.002023-03-018346Budget
31426215.002024-09-308363Actual
2653411.402024-04-3083511Actual
3783332.672025-03-0183211Actual
5896200.002022-10-018364Budget
755100.002022-05-018366Budget
2747110.002022-07-028316Actual
2891101.002022-07-028346Actual
10691100.002023-01-308336Budget
10984200.002023-01-308367Budget
23107225.002024-01-308317Actual
29910110.342024-07-3183311Actual
466240.002022-09-018373Budget
3331272.042024-10-3183411Actual
12188245.032023-03-018318Actual
6960220.002022-11-018314Actual
2432260.332024-02-2983111Actual
27631100.762024-05-3183411Actual
26065100.002024-04-308336Actual
5322169.002022-09-018317Actual
5382136.002022-09-018367Actual
3685596.512025-01-3083112Actual
5570141.992022-09-018368Actual
952660.002022-12-308326Budget
37001181.962025-01-3083213Actual
2458212.462024-02-2983612Actual
10379200.002023-01-308364Budget
748886.002022-11-018366Actual
31986478.362024-09-308318Actual
195106.082023-10-0183212Actual
18066268.002023-09-018317Actual
34496167.782024-12-0183611Actual
194835.012023-10-0183112Actual
36656202.892025-01-3083111Actual
245239.272024-02-2983112Actual
279529.002022-07-028326Actual
33172257.152024-10-318368Actual
24231169.272024-02-298328Actual
32340168.852024-09-3083612Actual
6038200.002022-10-018365Budget
37887120.972025-03-0183411Actual
19105259.002023-10-018367Actual
37685454.122025-03-018318Actual
4012100.002022-08-018346Budget
16039230.002023-07-028367Actual
32635493.002024-10-318314Actual
1800983.002023-09-018366Actual
1727726.292023-08-0183211Actual
25262179.872024-03-318328Actual
10923197.002023-01-308317Actual
4524100.002022-09-018313Budget
25855187.002024-04-308364Actual
3127587.222024-08-3183113Actual
27604128.422024-05-3183311Actual
31302155.642024-08-3183213Actual

Generated 2025-05-31 04:39:17.088 UTC