[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 496  >   <  TAKE 1000   

587 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3065271.002024-08-318346Actual
34234466.242024-12-018318Actual
1176768.002023-03-018326Actual
7894100.002022-12-028313Budget
9399200.002022-12-308365Budget
69550.002022-05-018356Budget
13177174.002023-04-018317Actual
1795156.002023-09-018346Actual
3323155.632022-07-028368Actual
6834103.002022-11-018363Actual
907786.002022-12-308363Actual
108490.002022-05-018368Budget
177398.002022-06-018346Actual
3014969.672024-07-3183113Actual
11171100.002023-01-308368Budget
37747296.542025-03-018368Actual
33675205.002024-12-018363Actual
38898237.452025-04-018368Actual
11719100.002023-03-018316Budget
18816185.002023-10-018365Actual
3750371.002025-03-018356Actual
32398139.852024-09-3083113Actual
8690200.002022-12-028317Budget
8219184.002022-12-028315Actual
2473285.002022-07-028314Actual
37001181.962025-01-3083213Actual
23857163.002024-02-298365Actual
38395235.002025-04-018364Actual
2458212.462024-02-2983612Actual
2004278.002023-11-018366Actual
37627303.002025-03-018367Actual
2095930.002023-12-028326Actual
30513241.002024-08-318365Actual
2716647.002024-05-318326Actual
36974164.412025-01-3083113Actual
36061480.002025-01-308314Actual
22965103.002024-01-308336Actual
7755116.232022-11-018328Actual
972788.002022-12-308366Actual
2148251.822023-12-0283611Actual
28964153.952024-07-0183612Actual
1838711.402023-09-0183511Actual
1429051.822023-05-0183311Actual
3800586.932025-03-0183112Actual
21783103.002023-12-308364Actual
23644182.002024-02-298363Actual
38488293.002025-04-018365Actual
26304542.002024-04-308318Actual
895143.002022-05-018367Actual
122390.002022-06-018363Budget
2033925.232023-11-0183211Actual
8611100.002022-12-028366Budget
32961129.002024-10-318366Actual
7020162.002022-11-018364Actual
21126195.002023-12-028317Actual
1628100.002022-06-018316Budget
35414217.752024-12-308328Actual
10924200.002023-01-308317Budget
2334841.192024-01-3083211Actual
742950.002022-11-018356Budget
11437260.002023-03-018314Actual
38183266.172025-03-0183613Actual
363200.002022-05-018315Budget
12109138.002023-03-018367Actual
2615066.002024-04-308366Actual
7335100.002022-11-018336Budget
3783332.672025-03-0183211Actual
1165142.002022-06-018313Actual
22223295.032023-12-308318Actual
35852167.922024-12-3083213Actual
2101379.002023-12-028346Actual
2234281.612023-12-3083111Actual
20220178.362023-11-018328Actual
1942567.782023-10-0183611Actual
11969100.002023-03-018366Budget
3906515.652025-04-0183511Actual
24793104.002024-03-318364Actual
27750136.932024-05-3183112Actual
36301144.002025-01-308336Actual
13724203.002023-05-018315Actual
5509100.002022-09-018328Budget
2346266.722024-01-3083611Actual
795490.002022-12-028363Actual
25262179.872024-03-318328Actual
33138210.182024-10-318328Actual
21749196.002023-12-308314Actual
11250100.002023-03-018313Budget
1739280.552023-08-0183611Actual
23262155.632024-01-308368Actual
37303301.002025-03-018315Actual
6037164.002022-10-018365Actual
840860.002022-12-028326Budget
27811211.402024-05-3183612Actual
32425224.062024-09-3083213Actual
33018402.002024-10-318317Actual
3632790.002025-01-308346Actual
1636043.312023-07-0283611Actual
4993100.002022-09-018316Budget
3265114.722022-07-028328Actual
36598219.272025-01-308368Actual
962377.002022-12-308346Actual
6586266.242022-10-018318Actual
36656202.892025-01-3083111Actual
3005725.232024-07-3183212Actual
9944200.002022-12-308318Budget
2139456.082023-12-0283311Actual
1881100.002022-06-018366Budget
406057.002022-08-018356Actual
7568200.002022-11-018317Budget
952660.002022-12-308326Budget
34945290.002024-12-308364Actual
31511423.002024-09-308314Actual
504050.002022-09-018326Budget
1895555.002023-10-018346Actual
2207389.002023-12-308366Actual
18101158.002023-09-018367Actual
16039230.002023-07-028367Actual
12047200.002023-03-018317Budget
2207158.662022-06-018368Actual
28198264.002024-07-018315Actual
2875687.992024-07-0183311Actual
9341163.002022-12-308315Actual
18929105.002023-10-018336Actual
7238136.002022-11-018316Actual
1898141.002023-10-018356Actual
3673883.742025-01-3083411Actual
2157314.592023-12-0283612Actual
2045448.632023-11-0183611Actual
20192328.362023-11-018318Actual
27929243.362024-05-3183613Actual
18220210.182023-09-018368Actual
3148387.002024-09-308373Actual
36478290.002025-01-308367Actual
7895114.002022-12-028313Actual
9590.002022-05-018363Budget
11577200.002023-03-018315Budget
2472200.002022-07-028314Budget
30300242.002024-08-318363Actual
32188108.212024-09-3083411Actual
17685175.002023-09-018314Actual
2494476.002024-03-318316Actual
2201475.002023-12-308346Actual
2245784.802023-12-3083611Actual
2196031.002023-12-308326Actual
4914200.002022-09-018365Budget
33052278.002024-10-318367Actual
36797100.762025-01-3083611Actual
3071190.002024-08-318366Actual
28609226.842024-07-018328Actual
1426313.532023-05-0183211Actual
29855184.812024-07-3183111Actual
26332231.392024-04-308328Actual
840955.002022-12-028326Actual
38275211.002025-04-018363Actual
9263200.002022-12-308364Budget
27220106.002024-05-318346Actual
35448257.152024-12-308368Actual
26779162.662024-04-3083613Actual
5242100.002022-09-018366Budget
26746227.572024-04-3083213Actual
3292850.002024-10-318356Actual
3791417.782025-03-0183511Actual
28021254.002024-07-018363Actual
2786978.452024-05-3183113Actual
10132100.002023-01-308313Budget
9016100.002022-12-308313Budget
13099101.002023-04-018366Actual
8751200.002022-12-028367Budget
33404101.822024-10-3183112Actual
14676114.002023-06-018364Actual
3328576.292024-10-3183311Actual
1890139.002023-10-018326Actual
2000943.002023-11-018356Actual
29585102.002024-07-318366Actual
36095284.002025-01-308364Actual
34496167.782024-12-0183611Actual
1446613.532023-05-0183612Actual
2757760.332024-05-3183211Actual
4711240.002022-09-018314Actual
182044.002022-06-018356Actual
5136100.002022-09-018346Budget
4772178.002022-09-018364Actual
29049232.842024-07-0183213Actual
36188207.002025-01-308365Actual
630751.002022-10-018356Actual
2609156.002024-04-308346Actual
2437735.872024-02-2983311Actual
16746185.002023-08-018315Actual
3869129.002022-08-018316Actual
38125113.532025-03-0183113Actual
5836280.002022-10-018314Budget
15621183.002023-07-028314Actual
2505134.002024-03-318356Actual
835200.002022-05-018317Budget
32014257.152024-09-308328Actual
29022122.312024-07-0183113Actual
23107225.002024-01-308317Actual
1621781.612023-07-0283111Actual
11172149.572023-01-308368Actual
2872951.822024-07-0183211Actual
754107.002022-05-018366Actual
13239177.002023-04-018367Actual
5321200.002022-09-018317Budget
35506146.512024-12-3083111Actual
1461444.002023-06-018373Actual
39099147.572025-04-0183611Actual
364172.002022-05-018315Actual
22284158.662023-12-308368Actual
30265417.002024-08-318313Actual
3325869.912024-10-3183211Actual
3591245.002022-08-018314Actual
1866147.002023-10-018373Actual
8689180.002022-12-028317Actual
15179166.242023-06-018368Actual
391764.002022-08-018326Actual
2337545.442024-01-3083311Actual
31546240.002024-09-308364Actual
29174217.002024-07-318363Actual
6587200.002022-10-018318Budget
22818173.002024-01-308315Actual
1138921.002023-03-018373Actual
38546106.002025-04-018316Actual
4259167.002022-08-018367Actual
23142257.002024-01-308367Actual
12377100.002023-04-018313Budget
2099260.182022-06-018318Actual
3590280.002022-08-018314Budget
795590.002022-12-028363Budget
34262281.392024-12-018328Actual
601200.002022-05-018336Budget
15749163.002023-07-028365Actual
2609200.002022-07-028315Budget
5896200.002022-10-018364Budget
1931114.592023-10-0183211Actual
16894106.002023-08-018336Actual
967050.002022-12-308356Budget
3075200.002022-07-028317Budget
3443594.382024-12-0183411Actual
10594100.002023-01-308316Budget
2807891.002024-07-018373Actual
37593353.002025-03-018317Actual
31986478.362024-09-308318Actual
24111251.002024-02-298317Actual
32106167.782024-09-3083111Actual
36153313.002025-01-308315Actual
164455.012023-07-0283212Actual
29294222.002024-07-318364Actual
29352293.002024-07-318315Actual
37713304.122025-03-018328Actual
13543250.002023-05-018363Actual
17430.002022-05-018373Budget
1243880.002023-04-018363Budget
1251730.002023-04-018373Budget
1078668.002023-01-308356Actual
32876130.002024-10-318336Actual
962280.002022-12-308346Budget
11863100.002023-03-018346Budget
1223798.052023-03-018328Actual
8831231.392022-12-028318Actual
31928311.002024-09-308367Actual
38601155.002025-04-018336Actual
22251148.052023-12-308328Actual
2996130.002022-07-028366Actual
3901173.102025-04-0183311Actual
728763.002022-11-018326Actual
1019289.002023-01-308363Actual
3789206.002022-08-018365Actual
32458141.612024-09-3083613Actual
2136734.802023-12-0283211Actual
17191182.902023-08-018368Actual
6366100.002022-10-018366Budget
1998369.002023-11-018346Actual
3833264.002025-04-018373Actual
17719137.002023-09-018364Actual
405960.002022-08-018356Budget
2543634.802024-03-3183411Actual
255548.212024-03-3183112Actual
31036117.782024-08-3183311Actual
27139104.002024-05-318316Actual
8457100.002022-12-028336Budget
30029118.852024-07-3183112Actual
1954111.402023-10-0183612Actual
12189200.002023-03-018318Budget
346479.002022-08-018363Actual
1019380.002023-01-308363Budget
35293356.002024-12-308317Actual
1223680.002023-03-018328Budget
10054164.722022-12-308368Actual
35942308.002025-01-308313Actual
1627236.932023-07-0283311Actual
1939228.422023-10-0183511Actual
17530.002022-05-018373Actual
1289442.002023-04-018326Actual
2747110.002022-07-028316Actual
2837290.002024-07-018346Actual
34910451.002024-12-308314Actual
636779.002022-10-018366Actual
10923197.002023-01-308317Actual
11436200.002023-03-018314Budget
31155128.422024-08-3183112Actual
4524100.002022-09-018313Budget
27549179.492024-05-3183111Actual
602130.002022-05-018336Actual
34701171.432024-12-0183213Actual
23822179.002024-02-298315Actual
2147151.082022-06-018328Actual
29445112.002024-07-318316Actual
25141306.002024-03-318317Actual
1901394.002023-10-018366Actual
12048187.002023-03-018317Actual
6260100.002022-10-018346Budget
19105259.002023-10-018367Actual
1686628.002023-08-018326Actual
1131180.002023-03-018363Budget
17870113.002023-09-018316Actual
12767126.002023-04-018365Actual
6960220.002022-11-018314Actual
102490.002022-05-018328Budget
35976233.002025-01-308363Actual
16839111.002023-08-018316Actual
424200.002022-05-018365Budget
5090100.002022-09-018336Budget
29139397.002024-07-318313Actual
2042028.422023-11-0183511Actual
12626182.002023-04-018364Actual
12376124.002023-04-018313Actual
2405467.002024-02-298366Actual
255816.082024-03-3183212Actual
2394218.002024-02-298326Actual
14642209.002023-06-018314Actual
2668200.002022-07-028365Budget
7627191.002022-11-018367Actual
1493455.002023-06-018356Actual
1933822.042023-10-0183311Actual
1559360.002023-07-028373Actual
2579267.002024-04-308373Actual
12768100.002023-04-018365Budget
1064350.002023-01-308326Budget
12944100.002023-04-018336Budget
16568211.002023-08-018363Actual
38360450.002025-04-018314Actual
3653200.002022-08-018364Budget
33551148.622024-10-3183213Actual
6774100.002022-11-018313Budget
1750816.722023-08-0183612Actual
2502566.002024-03-318346Actual
6445264.002022-10-018317Actual
20134160.002023-11-018367Actual
3177881.002024-09-308346Actual
8220200.002022-12-028315Budget
1632613.532023-07-0283511Actual
37477102.002025-03-018346Actual
616550.002022-10-018326Budget
4260200.002022-08-018367Budget
2287139.002022-07-028313Actual
194835.012023-10-0183112Actual
2172143.002023-12-308373Actual
11578204.002023-03-018315Actual
55240.002022-05-018326Budget
2844150.002022-07-028336Actual
27336332.002024-05-318317Actual
1725200.002022-06-018336Budget
2106996.002023-12-028366Actual
2611748.002024-04-308356Actual
2286100.002022-07-028313Budget
5381200.002022-09-018367Budget
391650.002022-08-018326Budget
16533358.002023-08-018313Actual
2777827.362024-05-3183212Actual
1488238.002022-06-018315Actual
16781185.002023-08-018365Actual
1482792.002023-06-018316Actual
24759220.002024-03-318314Actual
9203253.002022-12-308314Actual
17600237.002023-09-018363Actual
3966136.002022-08-018336Actual
2293721.002024-01-308326Actual
518360.002022-09-018356Budget
205128.212023-11-0183112Actual
55346.002022-05-018326Actual
17812167.002023-09-018365Actual
39219211.402025-04-0183612Actual
293859.002022-07-028356Actual
32728293.002024-10-318315Actual
174776.082023-08-0183212Actual
1624511.402023-07-0283211Actual
896100.002022-05-018367Budget
1959200.002022-06-018317Budget
4199200.002022-08-018317Budget
30208155.642024-07-3183613Actual
33887271.002024-12-018365Actual
11251158.002023-03-018313Actual
1992936.002023-11-018326Actual
31894371.002024-09-308317Actual
33760376.002024-12-018314Actual
3520351.002024-12-308356Actual
18569419.002023-10-018313Actual
4710280.002022-09-018314Budget
11718123.002023-03-018316Actual
242535.002022-07-028373Actual
1594778.002023-07-028366Actual
11111143.512023-01-308328Actual
12110200.002023-03-018367Budget
5089118.002022-09-018336Actual
571183.002022-10-018363Actual
35328296.002024-12-308367Actual
25176221.002024-03-318367Actual
38778255.002025-04-018367Actual
2891101.002022-07-028346Actual
15536197.002023-07-028363Actual
518464.002022-09-018356Actual
855172.002022-12-028356Actual
850479.002022-12-028346Actual
2890100.002022-07-028346Budget
3180460.002024-09-308356Actual
977273.812022-05-018318Actual
3216192.252024-09-3083311Actual
15117384.422023-06-018318Actual
29971116.722024-07-3183611Actual
893780.002022-12-028368Budget
850580.002022-12-028346Budget
9479140.002022-12-308316Actual
10133121.002023-01-308313Actual
32306124.172024-09-3083112Actual
33172257.152024-10-318368Actual
28523247.002024-07-018367Actual
1083126.842022-05-018368Actual
7160157.002022-11-018365Actual
9017127.002022-12-308313Actual
2923196.002024-07-318373Actual
4773200.002022-09-018364Budget
3573456.082024-12-3083212Actual
1176650.002023-03-018326Budget
2650746.502024-04-3083411Actual
4200158.002022-08-018317Actual
26425101.822024-04-3083111Actual
1588864.002023-07-028346Actual
34733141.612024-12-0183613Actual
2019151.002022-06-018367Actual
39277122.312025-04-0183113Actual
7159200.002022-11-018365Budget
1384628.002023-05-018326Actual
2508495.002024-03-318366Actual
29677273.002024-07-318367Actual
10691100.002023-01-308336Budget
1765741.002023-09-018373Actual
1531950.762023-06-0183411Actual
1303860.002023-04-018356Budget
32670298.002024-10-318364Actual
27604128.422024-05-3183311Actual
966942.002022-12-308356Actual
1851216.722023-09-0183612Actual
35123.002022-05-018313Actual
4851200.002022-09-018315Budget
35648115.652024-12-3083611Actual
4446100.002022-08-018368Budget
16125157.142023-07-028328Actual
12297129.872023-03-018368Actual
1733156.082023-08-0183411Actual
1730435.872023-08-0183311Actual
13759117.002023-05-018365Actual
3127587.222024-08-3183113Actual
2671974.942024-04-3083113Actual
4121100.002022-08-018366Budget
34100.002022-05-018313Budget
8080200.002022-12-028314Budget
18066268.002023-09-018317Actual
630860.002022-10-018356Budget
242430.002022-07-028373Budget
3216200.002022-07-028318Budget
20747241.002023-12-028314Actual
9262196.002022-12-308364Actual
39304231.082025-04-0183213Actual
354240.002022-08-018373Budget
25234367.752024-03-318318Actual
28902126.292024-07-0183112Actual
10457200.002023-01-308315Budget
915530.002022-12-308373Budget
13319200.002023-04-018318Budget
283100.002022-05-018364Budget
4525113.002022-09-018313Actual
3512345.002024-12-308326Actual
2301767.002024-01-308356Actual
32048254.122024-09-308368Actual
1529233.742023-06-0183311Actual
4013101.002022-08-018346Actual
952751.002022-12-308326Actual
29763213.212024-07-318328Actual
1360291.002023-05-018373Actual
3627336.002025-01-308326Actual
504151.002022-09-018326Actual
2727997.002024-05-318366Actual
2057015.652023-11-0183612Actual
3671189.062025-01-3083311Actual
743039.002022-11-018356Actual
4852209.002022-09-018315Actual
130030.002022-06-018373Budget
10458180.002023-01-308315Actual
803232.002022-12-028373Actual
3402100.002022-08-018313Budget
28488445.002024-07-018317Actual
2402264.002024-02-298356Actual
20627372.002023-12-028313Actual
25296187.452024-03-318368Actual
23915113.002024-02-298316Actual
3862777.002025-04-018346Actual
3284834.002024-10-318326Actual
144089.272023-05-0183112Actual
24674223.002024-03-318363Actual
8281140.002022-12-028365Actual
1395988.002023-05-018366Actual
4339219.272022-08-018318Actual
27371266.002024-05-318367Actual
13240200.002023-04-018367Budget
3582581.962024-12-3083113Actual
34790375.002024-12-308313Actual
8752169.002022-12-028367Actual
1535377.362023-06-0183611Actual
38743397.002025-04-018317Actual
346580.002022-08-018363Budget
25698293.002024-04-308313Actual
154118.212023-06-0183112Actual
4913165.002022-09-018365Actual
466240.002022-09-018373Budget
9866200.002022-12-308367Budget
2242453.952023-12-3083411Actual
1490864.002023-06-018346Actual
21875125.002023-12-308365Actual
2952688.002024-07-318346Actual
34616197.572024-12-0183612Actual
29259385.002024-07-318314Actual
2299160.002024-01-308346Actual
1842148.632023-09-0183611Actual
1836037.992023-09-0183411Actual
1131089.002023-03-018363Actual
15862115.002023-07-028336Actual
34176222.002024-12-018367Actual
10318217.002023-01-308314Actual
2540932.672024-03-3183311Actual
28106493.002024-07-018314Actual
10739117.002023-01-308346Actual
28291135.002024-07-018316Actual
5975200.002022-10-018315Budget
6038200.002022-10-018365Budget
22640202.002024-01-308363Actual
22760121.002024-01-308364Actual
3100940.122024-08-3183211Actual
2031186.932023-11-0183111Actual
9726100.002022-12-308366Budget
31426215.002024-09-308363Actual
30420310.002024-08-318364Actual
293750.002022-07-028356Budget
1830614.592023-09-0183211Actual
1694646.002023-08-018356Actual
571080.002022-10-018363Budget
27081195.002024-05-318365Actual
27491211.692024-05-318368Actual
2656852.892024-04-3083611Actual
30981148.632024-08-3183111Actual
2332063.532024-01-3083111Actual
1487200.002022-06-018315Budget
1348200.002022-06-018314Budget
2440453.952024-02-2983411Actual
31097126.292024-08-3183611Actual
1726150.002022-06-018336Actual
33110425.332024-10-318318Actual
33524134.592024-10-3183113Actual
9576100.002022-12-308336Budget
37536118.002025-03-018366Actual
26990240.002024-05-318364Actual
3865375.002025-04-018356Actual
21664232.002023-12-308363Actual
2142153.952023-12-0283411Actual
225155.012023-12-3083112Actual
648100.002022-05-018346Budget
27692126.292024-05-3183611Actual
2071950.002023-12-028373Actual
32763282.002024-10-318365Actual
2878396.512024-07-0183411Actual
7489100.002022-11-018366Budget
2955256.002024-07-318356Actual
738280.002022-11-018346Budget
1789732.002023-09-018326Actual
2446584.802024-02-2983611Actual
1928381.612023-10-0183111Actual
2601062.002024-04-308316Actual
30768358.002024-08-318317Actual

Generated 2025-06-01 00:39:05.649 UTC