[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 375  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5090100.002022-09-018336Budget
130030.002022-06-018373Budget
1535377.362023-06-0183611Actual
11815100.002023-03-018336Budget
39304231.082025-04-0183213Actual
11719100.002023-03-018316Budget
37947123.102025-03-0183611Actual
6038200.002022-10-018365Budget
14642209.002023-06-018314Actual
31752143.002024-09-308336Actual
23764167.002024-02-298364Actual
2603721.002024-04-308326Actual
466240.002022-09-018373Budget
2844150.002022-07-028336Actual
1789732.002023-09-018326Actual
33052278.002024-10-318367Actual
3373276.002024-12-018373Actual
10692141.002023-01-308336Actual
8361153.002022-12-028316Actual
755100.002022-05-018366Budget
2352010.332024-01-3083112Actual
1222102.002022-06-018363Actual
12109138.002023-03-018367Actual
38067225.232025-03-0183612Actual
1019380.002023-01-308363Budget
1842148.632023-09-0183611Actual
234790.002022-07-028363Budget
3217304.122022-07-028318Actual
33760376.002024-12-018314Actual
25176221.002024-03-318367Actual
23107225.002024-01-308317Actual
6960220.002022-11-018314Actual
18066268.002023-09-018317Actual
9479140.002022-12-308316Actual
10133121.002023-01-308313Actual
2332063.532024-01-3083111Actual
4012100.002022-08-018346Budget
34000144.002024-12-018336Actual
691233.002022-11-018373Actual
3512345.002024-12-308326Actual
2000943.002023-11-018356Actual
6834103.002022-11-018363Actual
37451120.002025-03-018336Actual
2831834.002024-07-018326Actual
3688324.162025-01-3083212Actual
29677273.002024-07-318367Actual
26332231.392024-04-308328Actual
3668466.722025-01-3083211Actual
255548.212024-03-3183112Actual
2334841.192024-01-3083211Actual
10515146.002023-01-308365Actual
293750.002022-07-028356Budget
205395.012023-11-0183212Actual
9726100.002022-12-308366Budget
2875687.992024-07-0183311Actual
11251158.002023-03-018313Actual
1800983.002023-09-018366Actual
999290.002022-12-308328Budget
2561310.332024-03-3183612Actual
5509100.002022-09-018328Budget
17071169.002023-08-018367Actual
915530.002022-12-308373Budget
34945290.002024-12-308364Actual
30091173.102024-07-3183612Actual
6366100.002022-10-018366Budget
1196893.002023-03-018366Actual
2531100.002022-07-028364Budget
9203253.002022-12-308314Actual
21875125.002023-12-308365Actual
7894100.002022-12-028313Budget
31426215.002024-09-308363Actual
1866147.002023-10-018373Actual
17600237.002023-09-018363Actual
35706134.802024-12-3083112Actual
30176181.962024-07-3183213Actual
29500153.002024-07-318336Actual
326490.002022-07-028328Budget
23970117.002024-02-298336Actual
8080200.002022-12-028314Budget
223217.002022-05-018314Actual
1395988.002023-05-018366Actual
6213100.002022-10-018336Budget
1426313.532023-05-0183211Actual
3458243.312024-12-0183212Actual
2955256.002024-07-318356Actual
16125157.142023-07-028328Actual
5089118.002022-09-018336Actual
4338200.002022-08-018318Budget
5136100.002022-09-018346Budget
7021200.002022-11-018364Budget
10983178.002023-01-308367Actual
38686117.002025-04-018366Actual
18101158.002023-09-018367Actual
30420310.002024-08-318364Actual
1431735.872023-05-0183411Actual
2020100.002022-06-018367Budget
15501408.002023-07-028313Actual
35414217.752024-12-308328Actual
2667200.002022-07-028365Actual
34141387.002024-12-018317Actual
1765741.002023-09-018373Actual
2147151.082022-06-018328Actual
1387484.002023-05-018336Actual
11863100.002023-03-018346Budget
1550200.002022-06-018365Budget
38546106.002025-04-018316Actual
1243976.002023-04-018363Actual
3035794.002024-08-318373Actual
4710280.002022-09-018314Budget
8458140.002022-12-028336Actual
7100152.002022-11-018315Actual
2340252.892024-01-3083411Actual
2807891.002024-07-018373Actual
1526513.532023-06-0183211Actual
9341163.002022-12-308315Actual
1624511.402023-07-0283211Actual
893780.002022-12-028368Budget
578840.002022-10-018373Budget
37593353.002025-03-018317Actual
27604128.422024-05-3183311Actual
1549132.002022-06-018365Actual
2611748.002024-04-308356Actual
31217188.002024-08-3183612Actual
4446100.002022-08-018368Budget
4259167.002022-08-018367Actual
738393.002022-11-018346Actual
2201475.002023-12-308346Actual
2139456.082023-12-0283311Actual
9866200.002022-12-308367Budget
225155.012023-12-3083112Actual
1490864.002023-06-018346Actual
630860.002022-10-018356Budget
102490.002022-05-018328Budget
28643214.722024-07-018368Actual
34825224.002024-12-308363Actual
22223295.032023-12-308318Actual
181950.002022-06-018356Budget
2337545.442024-01-3083311Actual
2662714.592024-04-3083112Actual
7755116.232022-11-018328Actual
20662221.002023-12-028363Actual
1632613.532023-07-0283511Actual
19632220.002023-11-018363Actual
24999121.002024-03-318336Actual
16688124.002023-08-018364Actual
3800586.932025-03-0183112Actual
12189200.002023-03-018318Budget
36564217.752025-01-308328Actual
38183266.172025-03-0183613Actual
24111251.002024-02-298317Actual
17812167.002023-09-018365Actual
1588864.002023-07-028346Actual
504050.002022-09-018326Budget
7706200.002022-11-018318Budget
13239177.002023-04-018367Actual
22165225.002023-12-308367Actual
1629948.632023-07-0283411Actual
2305095.002024-01-308366Actual
11577200.002023-03-018315Budget
18220210.182023-09-018368Actual
33551148.622024-10-3183213Actual
571080.002022-10-018363Budget
30208155.642024-07-3183613Actual
7160157.002022-11-018365Actual
28291135.002024-07-018316Actual
1446613.532023-05-0183612Actual
2543634.802024-03-3183411Actual
504100.002022-05-018316Budget
907690.002022-12-308363Budget
23822179.002024-02-298315Actual
33887271.002024-12-018365Actual
896100.002022-05-018367Budget
2342914.592024-01-3083511Actual
602130.002022-05-018336Actual
8611100.002022-12-028366Budget
174776.082023-08-0183212Actual
14557237.002023-06-018363Actual
25855187.002024-04-308364Actual
8938105.632022-12-028368Actual
3791417.782025-03-0183511Actual
33853252.002024-12-018315Actual
26304542.002024-04-308318Actual
33675205.002024-12-018363Actual
1078560.002023-01-308356Budget
20747241.002023-12-028314Actual
22725211.002024-01-308314Actual
10516100.002023-01-308365Budget
1836037.992023-09-0183411Actual
21664232.002023-12-308363Actual
2269787.002024-01-308373Actual
19163437.452023-10-018318Actual
4851200.002022-09-018315Budget
11172149.572023-01-308368Actual
3898473.102025-04-0183211Actual
3328576.292024-10-3183311Actual
22130222.002023-12-308317Actual
2601062.002024-04-308316Actual
2727997.002024-05-318366Actual
28106493.002024-07-018314Actual
34295219.272024-12-018368Actual
1529233.742023-06-0183311Actual
12188245.032023-03-018318Actual
15179166.242023-06-018368Actual
37860116.722025-03-0183311Actual
728763.002022-11-018326Actual
1078668.002023-01-308356Actual
14113338.972023-05-018318Actual
188088.002022-06-018366Actual
1968994.002023-11-018373Actual
37303301.002025-03-018315Actual
5896200.002022-10-018364Budget
907786.002022-12-308363Actual
55240.002022-05-018326Budget
1636043.312023-07-0283611Actual
36386104.002025-01-308366Actual
2535486.932024-03-3183111Actual
222200.002022-05-018314Budget
8457100.002022-12-028336Budget
4387178.362022-08-018328Actual
1409100.002022-06-018364Budget
2508495.002024-03-318366Actual
55346.002022-05-018326Actual
4852209.002022-09-018315Actual
27491211.692024-05-318368Actual
9576100.002022-12-308336Budget
34790375.002024-12-308313Actual
1336780.002023-04-018328Budget
154118.212023-06-0183112Actual
17157126.842023-08-018328Actual
33138210.182024-10-318328Actual
12377100.002023-04-018313Budget
39219211.402025-04-0183612Actual
803330.002022-12-028373Budget
3590280.002022-08-018314Budget
616550.002022-10-018326Budget
2692895.002024-05-318373Actual
9263200.002022-12-308364Budget
4914200.002022-09-018365Budget
20874181.002023-12-028365Actual
6116107.002022-10-018316Actual
748886.002022-11-018366Actual
3869129.002022-08-018316Actual
5460200.002022-09-018318Budget
4013101.002022-08-018346Actual
1435051.822023-05-0183611Actual
1559360.002023-07-028373Actual
19598334.002023-11-018313Actual
29445112.002024-07-318316Actual
17719137.002023-09-018364Actual
14018197.002023-05-018317Actual
2653411.402024-04-3083511Actual
27692126.292024-05-3183611Actual
3857360.002025-04-018326Actual
29259385.002024-07-318314Actual
20192328.362023-11-018318Actual
32961129.002024-10-318366Actual
7628200.002022-11-018367Budget
3438141.192024-12-0183211Actual
2843200.002022-07-028336Budget
33404101.822024-10-3183112Actual
21247195.022023-12-028328Actual
1936540.122023-10-0183411Actual
39337213.542025-04-0183613Actual
3138100.002022-07-028367Budget
37747296.542025-03-018368Actual
1697998.002023-08-018366Actual
2947238.002024-07-318326Actual
24851143.002024-03-318315Actual
36095284.002025-01-308364Actual
17925125.002023-09-018336Actual
29139397.002024-07-318313Actual
255816.082024-03-3183212Actual
691330.002022-11-018373Budget
3789206.002022-08-018365Actual
9017127.002022-12-308313Actual
601200.002022-05-018336Budget
9478100.002022-12-308316Budget
8689180.002022-12-028317Actual
1191060.002023-03-018356Budget
23915113.002024-02-298316Actual
34674157.402024-12-0183113Actual
1190945.002023-03-018356Actual
12991100.002023-04-018346Budget
15536197.002023-07-028363Actual
27457317.752024-05-318328Actual
10378135.002023-01-308364Actual
35506146.512024-12-3083111Actual
38778255.002025-04-018367Actual
1392651.002023-05-018356Actual
25820270.002024-04-308314Actual
3591245.002022-08-018314Actual
3901173.102025-04-0183311Actual
364172.002022-05-018315Actual
26244248.002024-04-308367Actual
14769122.002023-06-018365Actual
2057015.652023-11-0183612Actual
3292850.002024-10-318356Actual
423140.002022-05-018365Actual
39038127.362025-04-0183411Actual
283100.002022-05-018364Budget
3573456.082024-12-3083212Actual
37536118.002025-03-018366Actual
915424.002022-12-308373Actual
242535.002022-07-028373Actual
28140242.002024-07-018364Actual
27139104.002024-05-318316Actual
7335100.002022-11-018336Budget
22965103.002024-01-308336Actual
4386100.002022-08-018328Budget
18781131.002023-10-018315Actual
28523247.002024-07-018367Actual
31511423.002024-09-308314Actual
2579267.002024-04-308373Actual
9016100.002022-12-308313Budget
38956160.342025-04-0183111Actual
32188108.212024-09-3083411Actual
1724970.972023-08-0183111Actual
8690200.002022-12-028317Budget
37396116.002025-03-018316Actual
7489100.002022-11-018366Budget
12110200.002023-03-018367Budget
2346266.722024-01-3083611Actual
5508160.182022-09-018328Actual
13099101.002023-04-018366Actual
33945133.002024-12-018316Actual
1496779.002023-06-018366Actual
10458180.002023-01-308315Actual
23228152.602024-01-308328Actual
1662599.002023-08-018373Actual
2881022.042024-07-0183511Actual
164455.012023-07-0283212Actual
2757760.332024-05-3183211Actual
2293721.002024-01-308326Actual
12565200.002023-04-018314Budget
16004256.002023-07-028317Actual
1629111.002022-06-018316Actual
1025134.422022-05-018328Actual
12376124.002023-04-018313Actual
3671189.062025-01-3083311Actual
10739117.002023-01-308346Actual
10845100.002023-01-308366Budget
3076248.002022-07-028317Actual
346580.002022-08-018363Budget
1931114.592023-10-0183211Actual
571183.002022-10-018363Actual
36916151.832025-01-3083612Actual
3216192.252024-09-3083311Actual
3127587.222024-08-3183113Actual
25950202.002024-04-308365Actual
195106.082023-10-0183212Actual
13724203.002023-05-018315Actual
3213482.682024-09-3083211Actual
6507200.002022-10-018367Budget
11498169.002023-03-018364Actual
11718123.002023-03-018316Actual
1390070.002023-05-018346Actual
887890.002022-12-028328Budget
505133.002022-05-018316Actual
28609226.842024-07-018328Actual
35151132.002024-12-308336Actual
32763282.002024-10-318365Actual
31546240.002024-09-308364Actual
16746185.002023-08-018315Actual
9400185.002022-12-308365Actual
3906515.652025-04-0183511Actual
836178.002022-05-018317Actual
3803323.102025-03-0183212Actual
2893025.232024-07-0183212Actual
15807100.002023-07-028316Actual
2193376.002023-12-308316Actual
8281140.002022-12-028365Actual
6695100.002022-10-018368Budget
35942308.002025-01-308313Actual
5382136.002022-09-018367Actual
31604279.002024-09-308315Actual
39099147.572025-04-0183611Actual
2036622.042023-11-0183311Actual
13366146.542023-04-018328Actual
3718290.002025-03-018373Actual
29294222.002024-07-318364Actual
38864179.872025-04-018328Actual
31837102.002024-09-308366Actual
7159200.002022-11-018365Budget
1750816.722023-08-0183612Actual
21841194.002023-12-308315Actual
15862115.002023-07-028336Actual
835200.002022-05-018317Budget
279440.002022-07-028326Budget
2045448.632023-11-0183611Actual
18569419.002023-10-018313Actual
21126195.002023-12-028317Actual
12847100.002023-04-018316Budget
1851216.722023-09-0183612Actual
1544416.722023-06-0183612Actual
976200.002022-05-018318Budget
31928311.002024-09-308367Actual
2402264.002024-02-298356Actual
6696149.572022-10-018368Actual
6261114.002022-10-018346Actual
26956372.002024-05-318314Actual
10319200.002023-01-308314Budget
850479.002022-12-028346Actual
37477102.002025-03-018346Actual
21219395.032023-12-028318Actual
29855184.812024-07-3183111Actual
25915234.002024-04-308315Actual
64984.002022-05-018346Actual
35386466.242024-12-308318Actual
3075200.002022-07-028317Budget
2394218.002024-02-298326Actual
10595120.002023-01-308316Actual
3172439.002024-09-308326Actual
2546326.292024-03-3183511Actual
2530147.002022-07-028364Actual
1583420.002023-07-028326Actual
4772178.002022-09-018364Actual
21281169.272023-12-028368Actual
27220106.002024-05-318346Actual
3603369.002025-01-308373Actual
15621183.002023-07-028314Actual
962377.002022-12-308346Actual
3446234.802024-12-0183511Actual
30571125.002024-08-318316Actual
28346163.002024-07-018336Actual
3014969.672024-07-3183113Actual
11816137.002023-03-018336Actual
35123.002022-05-018313Actual
1485436.002023-06-018326Actual
3402694.002024-12-018346Actual
14676114.002023-06-018364Actual
27929243.362024-05-3183613Actual
1064246.002023-01-308326Actual
12298100.002023-03-018368Budget
32340168.852024-09-3083612Actual
1165142.002022-06-018313Actual
21161178.002023-12-028367Actual
18689220.002023-10-018314Actual
34701171.432024-12-0183213Actual
6634135.932022-10-018328Actual
2443112.462024-02-2983511Actual
5569100.002022-09-018368Budget
12564230.002023-04-018314Actual
3783332.672025-03-0183211Actual
458580.002022-09-018363Budget
2786978.452024-05-3183113Actual
2154010.332023-12-0283112Actual
15024295.002023-06-018317Actual
27048281.002024-05-318315Actual
22640202.002024-01-308363Actual
1027036.002023-01-308373Actual
32635493.002024-10-318314Actual
2497120.002024-03-318326Actual
1928381.612023-10-0183111Actual
25296187.452024-03-318368Actual
8219184.002022-12-028315Actual
2540932.672024-03-3183311Actual
10984200.002023-01-308367Budget
279529.002022-07-028326Actual
33583238.102024-10-3183613Actual
2098200.002022-06-018318Budget
3065271.002024-08-318346Actual
1360291.002023-05-018373Actual
3071190.002024-08-318366Actual
7567264.002022-11-018317Actual
2645343.312024-04-3083211Actual
2952688.002024-07-318346Actual
972788.002022-12-308366Actual
37685454.122025-03-018318Actual
34554110.342024-12-0183112Actual
3966136.002022-08-018336Actual
1487200.002022-06-018315Budget
22251148.052023-12-308328Actual
1348200.002022-06-018314Budget
25733213.002024-04-308363Actual
36598219.272025-01-308368Actual
38898237.452025-04-018368Actual
3137138.002022-07-028367Actual
17530.002022-05-018373Actual
19105259.002023-10-018367Actual
9575138.002022-12-308336Actual
3177881.002024-09-308346Actual
4992116.002022-09-018316Actual
28431111.002024-07-018366Actual
2039349.702023-11-0183411Actual
34616197.572024-12-0183612Actual
2133962.462023-12-0283111Actual
2245784.802023-12-3083611Actual
27811211.402024-05-3183612Actual
30861596.552024-08-318318Actual
20782145.002023-12-028364Actual
11499200.002023-03-018364Budget
32425224.062024-09-3083213Actual
37338248.002025-03-018365Actual
2106996.002023-12-028366Actual
26065100.002024-04-308336Actual
30513241.002024-08-318365Actual
14882109.002023-06-018336Actual
32458141.612024-09-3083613Actual
5461345.032022-09-018318Actual
13664153.002023-05-018364Actual

Generated 2025-05-31 05:19:57.618 UTC