[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22852131.002024-01-318365Actual
32248101.822024-10-0183611Actual
3590280.002022-08-028314Budget
2473285.002022-07-038314Actual
242535.002022-07-038373Actual
24851143.002024-04-018315Actual
12705215.002023-04-028315Actual
3397240.002024-12-028326Actual
466342.002022-09-028373Actual
10516100.002023-01-318365Budget
21749196.002023-12-318314Actual
5321200.002022-09-028317Budget
1827867.782023-09-0283111Actual
37396116.002025-03-028316Actual
12298100.002023-03-028368Budget
1627236.932023-07-0383311Actual
19070265.002023-10-028317Actual
8361153.002022-12-038316Actual
38488293.002025-04-028365Actual
11437260.002023-03-028314Actual
108490.002022-05-028368Budget
11172149.572023-01-318368Actual
23915113.002024-03-018316Actual
28291135.002024-07-028316Actual
630751.002022-10-028356Actual
1395988.002023-05-028366Actual
3790200.002022-08-028365Budget
2042028.422023-11-0283511Actual
5460200.002022-09-028318Budget
952751.002022-12-318326Actual
1408154.002022-06-028364Actual
29352293.002024-08-018315Actual
28523247.002024-07-028367Actual
8689180.002022-12-038317Actual
24264234.422024-03-018368Actual
30861596.552024-09-018318Actual
9342200.002022-12-318315Budget
5509100.002022-09-028328Budget
11969100.002023-03-028366Budget
7239100.002022-11-028316Budget
9575138.002022-12-318336Actual
1830614.592023-09-0283211Actual
14523296.002023-06-028313Actual
8831231.392022-12-038318Actual
14882109.002023-06-028336Actual
9263200.002022-12-318364Budget
2692895.002024-06-018373Actual
2579267.002024-05-018373Actual
29022122.312024-07-0283113Actual
38152141.612025-03-0283213Actual
9865139.002022-12-318367Actual
35706134.802024-12-3183112Actual
34000144.002024-12-028336Actual
9399200.002022-12-318365Budget
13178200.002023-04-028317Budget
2036622.042023-11-0283311Actual
9945361.692022-12-318318Actual
34234466.242024-12-028318Actual
1998369.002023-11-028346Actual
3005725.232024-08-0183212Actual
3742339.002025-03-028326Actual
8360100.002022-12-038316Budget
25296187.452024-04-018368Actual
20840177.002023-12-038315Actual
32340168.852024-10-0183612Actual
630860.002022-10-028356Budget
38183266.172025-03-0283613Actual
1083126.842022-05-028368Actual
2435026.292024-03-0183211Actual
15807100.002023-07-038316Actual
36188207.002025-01-318365Actual
1360291.002023-05-028373Actual
1336780.002023-04-028328Budget
30626120.002024-09-018336Actual
795490.002022-12-038363Actual
1559360.002023-07-038373Actual
1942567.782023-10-0283611Actual
4120137.002022-08-028366Actual
3668466.722025-01-3183211Actual
22251148.052023-12-318328Actual
26244248.002024-05-018367Actual
20627372.002023-12-038313Actual
35885162.662024-12-3183613Actual
220890.002022-06-028368Budget
850580.002022-12-038346Budget
326490.002022-07-038328Budget
12846109.002023-04-028316Actual
38360450.002025-04-028314Actual
12564230.002023-04-028314Actual
242430.002022-07-038373Budget
2142153.952023-12-0383411Actual
33346113.532024-11-0183611Actual
1694646.002023-08-028356Actual
1526513.532023-06-0283211Actual
20253222.302023-11-028368Actual
1027130.002023-01-318373Budget
2893025.232024-07-0283212Actual
33052278.002024-11-018367Actual
2872951.822024-07-0283211Actual
28021254.002024-07-028363Actual
21988122.002023-12-318336Actual
9202200.002022-12-318314Budget
728660.002022-11-028326Budget
29445112.002024-08-018316Actual
3791417.782025-03-0283511Actual
1847911.402023-09-0283112Actual
907786.002022-12-318363Actual
11815100.002023-03-028336Budget
10378135.002023-01-318364Actual
38898237.452025-04-028368Actual
9590.002022-05-028363Budget
1797736.002023-09-028356Actual
2667200.002022-07-038365Actual
29585102.002024-08-018366Actual
36443414.002025-01-318317Actual
2440453.952024-03-0183411Actual
1990295.002023-11-028316Actual
1431735.872023-05-0283411Actual
33404101.822024-11-0183112Actual
19163437.452023-10-028318Actual
2890100.002022-07-038346Budget
19751116.002023-11-028364Actual
3520351.002024-12-318356Actual
19632220.002023-11-028363Actual
37536118.002025-03-028366Actual
3328576.292024-11-0183311Actual
2437735.872024-03-0183311Actual
29797261.692024-08-018368Actual
10738100.002023-01-318346Budget
6214140.002022-10-028336Actual
5089118.002022-09-028336Actual
36386104.002025-01-318366Actual
17870113.002023-09-028316Actual
30300242.002024-09-018363Actual
1064350.002023-01-318326Budget
835200.002022-05-028317Budget
3265114.722022-07-038328Actual
13240200.002023-04-028367Budget
26332231.392024-05-018328Actual
29763213.212024-08-018328Actual
8282200.002022-12-038365Budget
1349217.002022-06-028314Actual
2242453.952023-12-3183411Actual
3918556.082025-04-0283212Actual
1881100.002022-06-028366Budget
10924200.002023-01-318317Budget
5090100.002022-09-028336Budget
2561310.332024-04-0183612Actual
13366146.542023-04-028328Actual
1898141.002023-10-028356Actual
1223798.052023-03-028328Actual
9017127.002022-12-318313Actual
3803323.102025-03-0283212Actual
32763282.002024-11-018365Actual
1789732.002023-09-028326Actual
10458180.002023-01-318315Actual
2881022.042024-07-0283511Actual
1901394.002023-10-028366Actual
2039349.702023-11-0283411Actual
2952688.002024-08-018346Actual
10457200.002023-01-318315Budget
1833337.992023-09-0283311Actual
1078668.002023-01-318356Actual
6366100.002022-10-028366Budget
1490864.002023-06-028346Actual
3118344.382024-09-0183212Actual
38686117.002025-04-028366Actual
12990112.002023-04-028346Actual
18569419.002023-10-028313Actual
55346.002022-05-028326Actual
3558884.802024-12-3183411Actual
38240375.002025-04-028313Actual
7100152.002022-11-028315Actual
1289442.002023-04-028326Actual
11436200.002023-03-028314Budget
976200.002022-05-028318Budget
1936540.122023-10-0283411Actual
504151.002022-09-028326Actual
743039.002022-11-028356Actual
3556187.992024-12-3183311Actual
2196031.002023-12-318326Actual
2033925.232023-11-0283211Actual
6116107.002022-10-028316Actual
12847100.002023-04-028316Budget
3217304.122022-07-038318Actual
2724650.002024-06-018356Actual
7160157.002022-11-028365Actual
1992936.002023-11-028326Actual
11499200.002023-03-028364Budget
17430.002022-05-028373Budget
12188245.032023-03-028318Actual
23644182.002024-03-018363Actual
15024295.002023-06-028317Actual
2609156.002024-05-018346Actual
37303301.002025-03-028315Actual
3438141.192024-12-0283211Actual
363200.002022-05-028315Budget
5243112.002022-09-028366Actual
30265417.002024-09-018313Actual
2747110.002022-07-038316Actual
10984200.002023-01-318367Budget
10691100.002023-01-318336Budget
504100.002022-05-028316Budget
391764.002022-08-028326Actual
3106396.512024-09-0183411Actual
2340252.892024-01-3183411Actual
10595120.002023-01-318316Actual
11718123.002023-03-028316Actual
2432260.332024-03-0183111Actual
33760376.002024-12-028314Actual
332490.002022-07-038368Budget
4386100.002022-08-028328Budget
188088.002022-06-028366Actual
3591245.002022-08-028314Actual
1409100.002022-06-028364Budget
2653411.402024-05-0183511Actual
36974164.412025-01-3183113Actual
1730435.872023-08-0283311Actual
2615066.002024-05-018366Actual
9576100.002022-12-318336Budget
13543250.002023-05-028363Actual
3488294.002024-12-318373Actual
1725200.002022-06-028336Budget
1662599.002023-08-028373Actual
16894106.002023-08-028336Actual
33230185.872024-11-0183111Actual
2193376.002023-12-318316Actual
16746185.002023-08-028315Actual
144089.272023-05-0283112Actual
37947123.102025-03-0283611Actual
2299160.002024-01-318346Actual
28431111.002024-07-028366Actual
5242100.002022-09-028366Budget
1390070.002023-05-028346Actual
36797100.762025-01-3183611Actual
26956372.002024-06-018314Actual
174506.082023-08-0283112Actual
354240.002022-08-028373Budget
1243880.002023-04-028363Budget
4446100.002022-08-028368Budget
781580.002022-11-028368Budget
2603721.002024-05-018326Actual
10923197.002023-01-318317Actual
1446613.532023-05-0283612Actual
9726100.002022-12-318366Budget
1954111.402023-10-0283612Actual
25820270.002024-05-018314Actual
2668200.002022-07-038365Budget
29387231.002024-08-018365Actual
6446200.002022-10-028317Budget
691233.002022-11-028373Actual
3331272.042024-11-0183411Actual
1222102.002022-06-028363Actual
2609200.002022-07-038315Budget
33524134.592024-11-0183113Actual
27491211.692024-06-018368Actual
2777827.362024-06-0183212Actual
35293356.002024-12-318317Actual
1423567.782023-05-0283111Actual
35448257.152024-12-318368Actual
21841194.002023-12-318315Actual
30208155.642024-08-0183613Actual
7489100.002022-11-028366Budget
37887120.972025-03-0283411Actual
26871282.002024-06-018363Actual
32398139.852024-10-0183113Actual
2000943.002023-11-028356Actual
972788.002022-12-318366Actual
16568211.002023-08-028363Actual
2154010.332023-12-0383112Actual
32607118.002024-11-018373Actual
31546240.002024-10-018364Actual
504050.002022-09-028326Budget
26209320.002024-05-018317Actual
602130.002022-05-028336Actual
3221536.932024-10-0183511Actual
3127587.222024-09-0183113Actual
6834103.002022-11-028363Actual
37033157.402025-01-3183613Actual
17719137.002023-09-028364Actual
2301767.002024-01-318356Actual
8220200.002022-12-038315Budget
31302155.642024-09-0183213Actual
23228152.602024-01-318328Actual
6774100.002022-11-028313Budget
34408101.822024-12-0283311Actual
3075200.002022-07-038317Budget
26990240.002024-06-018364Actual
14053238.002023-05-028367Actual
27929243.362024-06-0183613Actual
36656202.892025-01-3183111Actual
578942.002022-10-028373Actual
850479.002022-12-038346Actual
616453.002022-10-028326Actual
144355.012023-05-0283212Actual
2546326.292024-04-0183511Actual
8081256.002022-12-038314Actual
6508180.002022-10-028367Actual
18220210.182023-09-028368Actual
2405467.002024-03-018366Actual
2839869.002024-07-028356Actual
2234281.612023-12-3183111Actual
1387484.002023-05-028336Actual
24674223.002024-04-018363Actual
32458141.612024-10-0183613Actual
6696149.572022-10-028368Actual
8879135.932022-12-038328Actual
2207158.662022-06-028368Actual
1138830.002023-03-028373Budget
20099258.002023-11-028317Actual
17600237.002023-09-028363Actual
28233256.002024-07-028365Actual
2662714.592024-05-0183112Actual
16125157.142023-07-038328Actual
2101379.002023-12-038346Actual
3035794.002024-09-018373Actual
2020100.002022-06-028367Budget
855172.002022-12-038356Actual
23764167.002024-03-018364Actual
38453253.002025-04-028315Actual
15145143.512023-06-028328Actual
25176221.002024-04-018367Actual
2891101.002022-07-038346Actual
354340.002022-08-028373Actual
12991100.002023-04-028346Budget
29049232.842024-07-0283213Actual
11578204.002023-03-028315Actual
8751200.002022-12-038367Budget
12048187.002023-03-028317Actual
20192328.362023-11-028318Actual
11639189.002023-03-028365Actual
29174217.002024-08-018363Actual
7238136.002022-11-028316Actual
754107.002022-05-028366Actual
32876130.002024-11-018336Actual
5975200.002022-10-028315Budget
346580.002022-08-028363Budget
6587200.002022-10-028318Budget
1629948.632023-07-0383411Actual
2139456.082023-12-0383311Actual
1842148.632023-09-0283611Actual
31511423.002024-10-018314Actual
38395235.002025-04-028364Actual
14734194.002023-06-028315Actual
27896234.592024-06-0183213Actual
15714146.002023-07-038315Actual
181950.002022-06-028356Budget
29735479.882024-08-018318Actual
20134160.002023-11-028367Actual
31604279.002024-10-018315Actual
11063200.002023-01-318318Budget
3833264.002025-04-028373Actual
915424.002022-12-318373Actual
10845100.002023-01-318366Budget
3137138.002022-07-038367Actual
1176768.002023-03-028326Actual
11640100.002023-03-028365Budget
977273.812022-05-028318Actual
1733156.082023-08-0283411Actual
30981148.632024-09-0183111Actual
4260200.002022-08-028367Budget
19717192.002023-11-028314Actual
8830200.002022-12-038318Budget
13724203.002023-05-028315Actual
22165225.002023-12-318367Actual
4773200.002022-09-028364Budget
28198264.002024-07-028315Actual
177398.002022-06-028346Actual
6038200.002022-10-028365Budget
10515146.002023-01-318365Actual
27986398.002024-07-028313Actual
4387178.362022-08-028328Actual
102490.002022-05-028328Budget
7335100.002022-11-028336Budget
1887474.002023-10-028316Actual
27457317.752024-06-018328Actual
1529233.742023-06-0283311Actual
15117384.422023-06-028318Actual
195106.082023-10-0283212Actual
616550.002022-10-028326Budget
2332063.532024-01-3183111Actual
22640202.002024-01-318363Actual
7336138.002022-11-028336Actual
915530.002022-12-318373Budget
3561518.842024-12-3183511Actual
27139104.002024-06-018316Actual
33640344.002024-12-028313Actual
18723137.002023-10-028364Actual
6634135.932022-10-028328Actual
2269787.002024-01-318373Actual
22130222.002023-12-318317Actual
1550200.002022-06-028365Budget
1621781.612023-07-0383111Actual
3653200.002022-08-028364Budget
13664153.002023-05-028364Actual
28581554.122024-07-028318Actual
130030.002022-06-028373Budget
5322169.002022-09-028317Actual
795590.002022-12-038363Budget
10379200.002023-01-318364Budget
1025134.422022-05-028328Actual
33795242.002024-12-028364Actual
12110200.002023-03-028367Budget
27811211.402024-06-0183612Actual
3685596.512025-01-3183112Actual
3458243.312024-12-0283212Actual
21783103.002023-12-318364Actual
601200.002022-05-028336Budget
293859.002022-07-038356Actual
22965103.002024-01-318336Actual
29855184.812024-08-0183111Actual
37805136.932025-03-0283111Actual
1196893.002023-03-028366Actual
2716647.002024-06-018326Actual
571080.002022-10-028363Budget
2337545.442024-01-3183311Actual
18159288.972023-09-028318Actual
34262281.392024-12-028328Actual
7707226.842022-11-028318Actual
12944100.002023-04-028336Budget
999290.002022-12-318328Budget
7567264.002022-11-028317Actual
12297129.872023-03-028368Actual
1005380.002022-12-318368Budget
1496779.002023-06-028366Actual
5381200.002022-09-028367Budget
2645343.312024-05-0183211Actual
15749163.002023-07-038365Actual
36478290.002025-01-318367Actual
1594778.002023-07-038366Actual
3965100.002022-08-028336Budget
2923196.002024-08-018373Actual
3800586.932025-03-0283112Actual
30029118.852024-08-0183112Actual
27081195.002024-06-018365Actual
14018197.002023-05-028317Actual
571183.002022-10-028363Actual
36598219.272025-01-318368Actual
2837290.002024-07-028346Actual
1692072.002023-08-028346Actual
12047200.002023-03-028317Budget
8457100.002022-12-038336Budget
2286100.002022-07-038313Budget
35852167.922024-12-3183213Actual
36246150.002025-01-318316Actual
39038127.362025-04-0283411Actual
15621183.002023-07-038314Actual
1303860.002023-04-028356Budget
2254817.782023-12-3183612Actual
2106996.002023-12-038366Actual
32048254.122024-10-018368Actual
1549132.002022-06-028365Actual
35976233.002025-01-318363Actual
2172143.002023-12-318373Actual
27750136.932024-06-0183112Actual
11498169.002023-03-028364Actual
3582581.962024-12-3183113Actual
31986478.362024-10-018318Actual
11250100.002023-03-028313Budget
3635370.002025-01-318356Actual
6037164.002022-10-028365Actual
1027036.002023-01-318373Actual
14557237.002023-06-028363Actual
13239177.002023-04-028367Actual
21875125.002023-12-318365Actual
2765844.382024-06-0183511Actual
2505134.002024-04-018356Actual
36061480.002025-01-318314Actual
24639372.002024-04-018313Actual
38864179.872025-04-028328Actual
3343224.162024-11-0183212Actual
17925125.002023-09-028336Actual
406057.002022-08-028356Actual
1928381.612023-10-0283111Actual
10133121.002023-01-318313Actual
3100940.122024-09-0183211Actual
27048281.002024-06-018315Actual
2807891.002024-07-028373Actual
17071169.002023-08-028367Actual
1968994.002023-11-028373Actual
33018402.002024-11-018317Actual
31639266.002024-10-018365Actual
283100.002022-05-028364Budget
29642383.002024-08-018317Actual
6213100.002022-10-028336Budget
23142257.002024-01-318367Actual
3076248.002022-07-038317Actual
2746100.002022-07-038316Budget
13630167.002023-05-028314Actual
2844150.002022-07-038336Actual
18816185.002023-10-028365Actual
182044.002022-06-028356Actual
36153313.002025-01-318315Actual
691330.002022-11-028373Budget
32550209.002024-11-018363Actual
23857163.002024-03-018365Actual
2334841.192024-01-3183211Actual
5570141.992022-09-028368Actual
1686628.002023-08-028326Actual
35386466.242024-12-318318Actual

Generated 2025-06-01 21:26:36.963 UTC