[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 523  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10594100.002023-01-308316Budget
1435051.822023-05-0183611Actual
1387484.002023-05-018336Actual
2293721.002024-01-308326Actual
13178200.002023-04-018317Budget
14734194.002023-06-018315Actual
326490.002022-07-028328Budget
9016100.002022-12-308313Budget
25855187.002024-04-308364Actual
1588864.002023-07-028346Actual
31217188.002024-08-3183612Actual
630860.002022-10-018356Budget
18689220.002023-10-018314Actual
37713304.122025-03-018328Actual
37001181.962025-01-3083213Actual
1488238.002022-06-018315Actual
245502.892024-02-2983212Actual
8458140.002022-12-028336Actual
39219211.402025-04-0183612Actual
12626182.002023-04-018364Actual
1360291.002023-05-018373Actual
3865375.002025-04-018356Actual
1165142.002022-06-018313Actual
15145143.512023-06-018328Actual
3553479.482024-12-3083211Actual
167749.002022-06-018326Actual
346580.002022-08-018363Budget
2615066.002024-04-308366Actual
20840177.002023-12-028315Actual
21630312.002023-12-308313Actual
850580.002022-12-028346Budget
4013101.002022-08-018346Actual
31894371.002024-09-308317Actual
11251158.002023-03-018313Actual
2019151.002022-06-018367Actual
2807891.002024-07-018373Actual
3148387.002024-09-308373Actual
1549132.002022-06-018365Actual
1461444.002023-06-018373Actual
9400185.002022-12-308365Actual
11863100.002023-03-018346Budget
8752169.002022-12-028367Actual
2497120.002024-03-318326Actual
1526513.532023-06-0183211Actual
12846109.002023-04-018316Actual
1936540.122023-10-0183411Actual
4199200.002022-08-018317Budget
1289442.002023-04-018326Actual
9590.002022-05-018363Budget
2148251.822023-12-0283611Actual
364172.002022-05-018315Actual
12990112.002023-04-018346Actual
28902126.292024-07-0183112Actual
8140200.002022-12-028364Budget
34234466.242024-12-018318Actual
23644182.002024-02-298363Actual
12943128.002023-04-018336Actual
5381200.002022-09-018367Budget
2890100.002022-07-028346Budget
3731200.002022-08-018315Budget
11062295.032023-01-308318Actual
33110425.332024-10-318318Actual
16039230.002023-07-028367Actual
12705215.002023-04-018315Actual
2095930.002023-12-028326Actual
5136100.002022-09-018346Budget
2142153.952023-12-0283411Actual
3966136.002022-08-018336Actual
504151.002022-09-018326Actual
30861596.552024-08-318318Actual
1303860.002023-04-018356Budget
2535486.932024-03-3183111Actual
23915113.002024-02-298316Actual
1591457.002023-07-028356Actual
4992116.002022-09-018316Actual
10738100.002023-01-308346Budget
7568200.002022-11-018317Budget
130030.002022-06-018373Budget
38395235.002025-04-018364Actual
24999121.002024-03-318336Actual
1138921.002023-03-018373Actual
13428191.992023-04-018368Actual
466240.002022-09-018373Budget
2291089.002024-01-308316Actual
30768358.002024-08-318317Actual
2305095.002024-01-308366Actual
25234367.752024-03-318318Actual
5090100.002022-09-018336Budget
12298100.002023-03-018368Budget
3627336.002025-01-308326Actual
36443414.002025-01-308317Actual
19070265.002023-10-018317Actual
32821144.002024-10-318316Actual
30889207.152024-08-318328Actual
177398.002022-06-018346Actual
94102.002022-05-018363Actual
781580.002022-11-018368Budget
1559360.002023-07-028373Actual
1392651.002023-05-018356Actual
15501408.002023-07-028313Actual
9479140.002022-12-308316Actual
37125292.002025-03-018363Actual
37396116.002025-03-018316Actual
11718123.002023-03-018316Actual
15179166.242023-06-018368Actual
332490.002022-07-028368Budget
14676114.002023-06-018364Actual
28198264.002024-07-018315Actual
3632790.002025-01-308346Actual
466342.002022-09-018373Actual
1739280.552023-08-0183611Actual
36564217.752025-01-308328Actual
3216192.252024-09-3083311Actual
11719100.002023-03-018316Budget
20627372.002023-12-028313Actual
2843200.002022-07-028336Budget
18066268.002023-09-018317Actual
2891101.002022-07-028346Actual
29049232.842024-07-0183213Actual
164189.272023-07-0283112Actual
3402100.002022-08-018313Budget
37593353.002025-03-018317Actual
22760121.002024-01-308364Actual
16568211.002023-08-018363Actual
27336332.002024-05-318317Actual
14113338.972023-05-018318Actual
234790.002022-07-028363Budget
38836470.792025-04-018318Actual
11063200.002023-01-308318Budget
1083126.842022-05-018368Actual
3791417.782025-03-0183511Actual
1487200.002022-06-018315Budget
2402264.002024-02-298356Actual
5569100.002022-09-018368Budget
32425224.062024-09-3083213Actual
21161178.002023-12-028367Actual
9575138.002022-12-308336Actual
1789732.002023-09-018326Actual
5837278.002022-10-018314Actual
39337213.542025-04-0183613Actual
7707226.842022-11-018318Actual
1289550.002023-04-018326Budget
9993196.542022-12-308328Actual
144089.272023-05-0183112Actual
1423567.782023-05-0183111Actual
2071950.002023-12-028373Actual
2505134.002024-03-318356Actual
3325869.912024-10-3183211Actual
20782145.002023-12-028364Actual
37477102.002025-03-018346Actual
24639372.002024-03-318313Actual
1692072.002023-08-018346Actual
35852167.922024-12-3083213Actual
32340168.852024-09-3083612Actual
1243880.002023-04-018363Budget
962377.002022-12-308346Actual
30385393.002024-08-318314Actual
22818173.002024-01-308315Actual
36301144.002025-01-308336Actual
20747241.002023-12-028314Actual
25296187.452024-03-318368Actual
3635370.002025-01-308356Actual
37685454.122025-03-018318Actual
37033157.402025-01-3083613Actual
10739117.002023-01-308346Actual
630751.002022-10-018356Actual
69655.002022-05-018356Actual
13630167.002023-05-018314Actual
12047200.002023-03-018317Budget
26244248.002024-04-308367Actual
25141306.002024-03-318317Actual
16894106.002023-08-018336Actual
27491211.692024-05-318368Actual
967050.002022-12-308356Budget
1998369.002023-11-018346Actual
23970117.002024-02-298336Actual
3216200.002022-07-028318Budget
2996130.002022-07-028366Actual
1482792.002023-06-018316Actual
3898473.102025-04-0183211Actual
1348200.002022-06-018314Budget
38956160.342025-04-0183111Actual
391764.002022-08-018326Actual
795490.002022-12-028363Actual
363200.002022-05-018315Budget
5460200.002022-09-018318Budget
3558884.802024-12-3083411Actual
39157128.422025-04-0183112Actual
24264234.422024-02-298368Actual
7238136.002022-11-018316Actual
6261114.002022-10-018346Actual
30300242.002024-08-318363Actual
33887271.002024-12-018365Actual
3014969.672024-07-3183113Actual
36656202.892025-01-3083111Actual
9262196.002022-12-308364Actual
20662221.002023-12-028363Actual
10133121.002023-01-308313Actual
6508180.002022-10-018367Actual
2245784.802023-12-3083611Actual
9017127.002022-12-308313Actual
3742339.002025-03-018326Actual
31302155.642024-08-3183213Actual
1898141.002023-10-018356Actual
33172257.152024-10-318368Actual
2172143.002023-12-308373Actual
3688324.162025-01-3083212Actual
3556187.992024-12-3083311Actual
1251730.002023-04-018373Budget
37090436.002025-03-018313Actual
29387231.002024-07-318365Actual
1078668.002023-01-308356Actual
1019289.002023-01-308363Actual
23228152.602024-01-308328Actual
1847911.402023-09-0183112Actual
2656852.892024-04-3083611Actual
205128.212023-11-0183112Actual
1851216.722023-09-0183612Actual
4711240.002022-09-018314Actual
35003335.002024-12-308315Actual
30923313.212024-08-318368Actual
3405262.002024-12-018356Actual
3290297.002024-10-318346Actual
29294222.002024-07-318364Actual
5975200.002022-10-018315Budget
2947238.002024-07-318326Actual
12991100.002023-04-018346Budget
2893025.232024-07-0183212Actual
13664153.002023-05-018364Actual
571080.002022-10-018363Budget
8938105.632022-12-028368Actual
2157314.592023-12-0283612Actual
1968994.002023-11-018373Actual
31097126.292024-08-3183611Actual
3652157.002022-08-018364Actual
11498169.002023-03-018364Actual
35414217.752024-12-308328Actual
205395.012023-11-0183212Actual
1901394.002023-10-018366Actual
64984.002022-05-018346Actual
32248101.822024-09-3083611Actual
8081256.002022-12-028314Actual
755100.002022-05-018366Budget
32188108.212024-09-3083411Actual
2234281.612023-12-3083111Actual
28488445.002024-07-018317Actual
7336138.002022-11-018336Actual
1493455.002023-06-018356Actual
38067225.232025-03-0183612Actual
2437735.872024-02-2983311Actual
578840.002022-10-018373Budget
2207158.662022-06-018368Actual
5508160.182022-09-018328Actual
354240.002022-08-018373Budget
28844100.762024-07-0183611Actual
2494476.002024-03-318316Actual
24145188.002024-02-298367Actual
11172149.572023-01-308368Actual
4260200.002022-08-018367Budget
35506146.512024-12-3083111Actual
11436200.002023-03-018314Budget
34000144.002024-12-018336Actual
601200.002022-05-018336Budget
3520351.002024-12-308356Actual
10515146.002023-01-308365Actual
3732167.002022-08-018315Actual
518360.002022-09-018356Budget
7335100.002022-11-018336Budget
14141137.452023-05-018328Actual
36974164.412025-01-3083113Actual
21219395.032023-12-028318Actual
3918556.082025-04-0183212Actual
2609156.002024-04-308346Actual
34100.002022-05-018313Budget
7160157.002022-11-018365Actual
188088.002022-06-018366Actual
2342914.592024-01-3083511Actual
19163437.452023-10-018318Actual
22130222.002023-12-308317Actual
29735479.882024-07-318318Actual
738393.002022-11-018346Actual
1550200.002022-06-018365Budget
2039349.702023-11-0183411Actual
2405467.002024-02-298366Actual
3373276.002024-12-018373Actual
16653246.002023-08-018314Actual
9805223.002022-12-308317Actual
11577200.002023-03-018315Budget
2239746.502023-12-3083311Actual
13366146.542023-04-018328Actual
513765.002022-09-018346Actual
18816185.002023-10-018365Actual
2204043.002023-12-308356Actual
242430.002022-07-028373Budget
214690.002022-06-018328Budget
12944100.002023-04-018336Budget
17129314.722023-08-018318Actual
3517780.002024-12-308346Actual
27220106.002024-05-318346Actual
6635100.002022-10-018328Budget
14769122.002023-06-018365Actual
5509100.002022-09-018328Budget
1725200.002022-06-018336Budget
1629948.632023-07-0283411Actual
1186286.002023-03-018346Actual
10516100.002023-01-308365Budget
24886147.002024-03-318365Actual
1881100.002022-06-018366Budget
504050.002022-09-018326Budget
24111251.002024-02-298317Actual
194835.012023-10-0183112Actual
35386466.242024-12-308318Actual
38778255.002025-04-018367Actual
2440453.952024-02-2983411Actual
1830614.592023-09-0183211Actual
952751.002022-12-308326Actual
2923196.002024-07-318373Actual
9263200.002022-12-308364Budget
3323155.632022-07-028368Actual
9478100.002022-12-308316Budget
976200.002022-05-018318Budget
38125113.532025-03-0183113Actual
38546106.002025-04-018316Actual
8689180.002022-12-028317Actual
30571125.002024-08-318316Actual
17071169.002023-08-018367Actual
32048254.122024-09-308368Actual
1836037.992023-09-0183411Actual
1529233.742023-06-0183311Actual
31546240.002024-09-308364Actual
12564230.002023-04-018314Actual
1196893.002023-03-018366Actual
8751200.002022-12-028367Budget
18723137.002023-10-018364Actual
6960220.002022-11-018314Actual
32763282.002024-10-318365Actual
795590.002022-12-028363Budget
3284834.002024-10-318326Actual
2201475.002023-12-308346Actual
2538213.532024-03-3183211Actual
4386100.002022-08-018328Budget
728660.002022-11-018326Budget
3100940.122024-08-3183211Actual
3857360.002025-04-018326Actual
14018197.002023-05-018317Actual
6116107.002022-10-018316Actual
22165225.002023-12-308367Actual
8830200.002022-12-028318Budget
2530147.002022-07-028364Actual
20099258.002023-11-018317Actual
21875125.002023-12-308365Actual
3750371.002025-03-018356Actual
683590.002022-11-018363Budget
1960190.002022-06-018317Actual
2611748.002024-04-308356Actual
21841194.002023-12-308315Actual
1627236.932023-07-0283311Actual
35885162.662024-12-3083613Actual
1523780.552023-06-0183111Actual
1629111.002022-06-018316Actual
2508495.002024-03-318366Actual
2502566.002024-03-318346Actual
22852131.002024-01-308365Actual
245239.272024-02-2983112Actual
3067858.002024-08-318356Actual
602130.002022-05-018336Actual
8141175.002022-12-028364Actual
1390070.002023-05-018346Actual
7628200.002022-11-018367Budget
2837290.002024-07-018346Actual
34790375.002024-12-308313Actual
33675205.002024-12-018363Actual
2139456.082023-12-0283311Actual
27750136.932024-05-3183112Actual
4445157.142022-08-018368Actual
23200285.932024-01-308318Actual
742950.002022-11-018356Budget
32635493.002024-10-318314Actual
1176650.002023-03-018326Budget
23609331.002024-02-298313Actual
855172.002022-12-028356Actual
3488294.002024-12-308373Actual
30626120.002024-08-318336Actual
7021200.002022-11-018364Budget
6507200.002022-10-018367Budget
34554110.342024-12-0183112Actual
4121100.002022-08-018366Budget
130121.002022-06-018373Actual
1735814.592023-08-0183511Actual
12706200.002023-04-018315Budget
2133962.462023-12-0283111Actual
13759117.002023-05-018365Actual
803232.002022-12-028373Actual
20192328.362023-11-018318Actual
69550.002022-05-018356Budget
7895114.002022-12-028313Actual
2045448.632023-11-0183611Actual
21664232.002023-12-308363Actual
29677273.002024-07-318367Actual
3868100.002022-08-018316Budget
15807100.002023-07-028316Actual
144355.012023-05-0183212Actual
1019380.002023-01-308363Budget
1939228.422023-10-0183511Actual
23764167.002024-02-298364Actual
2872951.822024-07-0183211Actual
1887474.002023-10-018316Actual
7627191.002022-11-018367Actual
12767126.002023-04-018365Actual
1336780.002023-04-018328Budget
3582581.962024-12-3083113Actual
32515344.002024-10-318313Actual
6775155.002022-11-018313Actual
7567264.002022-11-018317Actual
3137138.002022-07-028367Actual
5897133.002022-10-018364Actual
37747296.542025-03-018368Actual
13427100.002023-04-018368Budget
29642383.002024-07-318317Actual
35767225.232024-12-3083612Actual
37860116.722025-03-0183311Actual
35096102.002024-12-308316Actual
29445112.002024-07-318316Actual
9945361.692022-12-308318Actual
2352010.332024-01-3083112Actual
31928311.002024-09-308367Actual
1384628.002023-05-018326Actual
3118344.382024-08-3183212Actual
38360450.002025-04-018314Actual
30029118.852024-07-3183112Actual
9576100.002022-12-308336Budget
12376124.002023-04-018313Actual
34945290.002024-12-308364Actual
1797736.002023-09-018356Actual
33524134.592024-10-3183113Actual
11816137.002023-03-018336Actual
4993100.002022-09-018316Budget
15714146.002023-07-028315Actual
3221536.932024-09-3083511Actual
36598219.272025-01-308368Actual
30091173.102024-07-3183612Actual
6445264.002022-10-018317Actual
29971116.722024-07-3183611Actual
2299160.002024-01-308346Actual
2653411.402024-04-3083511Actual
1697998.002023-08-018366Actual
1243976.002023-04-018363Actual
2106996.002023-12-028366Actual
8610112.002022-12-028366Actual
38453253.002025-04-018315Actual
37887120.972025-03-0183411Actual
9866200.002022-12-308367Budget
2727997.002024-05-318366Actual
8361153.002022-12-028316Actual
31697124.002024-09-308316Actual
2443112.462024-02-2983511Actual
22605351.002024-01-308313Actual
2952688.002024-07-318346Actual
7099200.002022-11-018315Budget
2057015.652023-11-0183612Actual
2603721.002024-04-308326Actual
5242100.002022-09-018366Budget
1064350.002023-01-308326Budget
37338248.002025-03-018365Actual
1431735.872023-05-0183411Actual
1027036.002023-01-308373Actual
2136734.802023-12-0283211Actual
1694646.002023-08-018356Actual
1164100.002022-06-018313Budget
893780.002022-12-028368Budget
25262179.872024-03-318328Actual
1594778.002023-07-028366Actual
738280.002022-11-018346Budget
7816108.662022-11-018368Actual
3901173.102025-04-0183311Actual
2546326.292024-03-3183511Actual
728763.002022-11-018326Actual
225155.012023-12-3083112Actual
1223680.002023-03-018328Budget
23822179.002024-02-298315Actual
10458180.002023-01-308315Actual
23107225.002024-01-308317Actual
2645343.312024-04-3083211Actual
896100.002022-05-018367Budget
3591245.002022-08-018314Actual
1931114.592023-10-0183211Actual
2031186.932023-11-0183111Actual
2662714.592024-04-3083112Actual
30420310.002024-08-318364Actual
28021254.002024-07-018363Actual
29763213.212024-07-318328Actual
25733213.002024-04-308363Actual
18781131.002023-10-018315Actual
2346266.722024-01-3083611Actual
26836345.002024-05-318313Actual
3217304.122022-07-028318Actual
25915234.002024-04-308315Actual
1727726.292023-08-0183211Actual
17777135.002023-09-018315Actual
2531100.002022-07-028364Budget

Generated 2025-05-31 06:44:25.688 UTC