[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3488294.002024-12-318373Actual
2239746.502023-12-3183311Actual
364172.002022-05-028315Actual
38743397.002025-04-028317Actual
795490.002022-12-038363Actual
3148387.002024-10-018373Actual
37685454.122025-03-028318Actual
12768100.002023-04-028365Budget
32515344.002024-11-018313Actual
1064350.002023-01-318326Budget
4338200.002022-08-028318Budget
33524134.592024-11-0183113Actual
177398.002022-06-028346Actual
7336138.002022-11-028336Actual
9944200.002022-12-318318Budget
37033157.402025-01-3183613Actual
17719137.002023-09-028364Actual
21875125.002023-12-318365Actual
636779.002022-10-028366Actual
32188108.212024-10-0183411Actual
1387484.002023-05-028336Actual
11436200.002023-03-028314Budget
16839111.002023-08-028316Actual
3328576.292024-11-0183311Actual
3213482.682024-10-0183211Actual
3561518.842024-12-3183511Actual
27692126.292024-06-0183611Actual
7160157.002022-11-028365Actual
26244248.002024-05-018367Actual
9805223.002022-12-318317Actual
17870113.002023-09-028316Actual
3800586.932025-03-0283112Actual
7489100.002022-11-028366Budget
25733213.002024-05-018363Actual
13178200.002023-04-028317Budget
30420310.002024-09-018364Actual
2301767.002024-01-318356Actual
6214140.002022-10-028336Actual
1019380.002023-01-318363Budget
1078668.002023-01-318356Actual
2609156.002024-05-018346Actual
194835.012023-10-0283112Actual
3718290.002025-03-028373Actual
3965100.002022-08-028336Budget
9263200.002022-12-318364Budget
2807891.002024-07-028373Actual
26956372.002024-06-018314Actual
1594778.002023-07-038366Actual
1942567.782023-10-0283611Actual
2473285.002022-07-038314Actual
34790375.002024-12-318313Actual
20840177.002023-12-038315Actual
518360.002022-09-028356Budget
28844100.762024-07-0283611Actual
2458212.462024-03-0183612Actual
3408492.002024-12-028366Actual
30981148.632024-09-0183111Actual
4524100.002022-09-028313Budget
16894106.002023-08-028336Actual
7628200.002022-11-028367Budget
9016100.002022-12-318313Budget
1931114.592023-10-0283211Actual
22223295.032023-12-318318Actual
3742339.002025-03-028326Actual
15536197.002023-07-038363Actual
795590.002022-12-038363Budget
19632220.002023-11-028363Actual
3652157.002022-08-028364Actual
1636043.312023-07-0383611Actual
9017127.002022-12-318313Actual
5896200.002022-10-028364Budget
1223798.052023-03-028328Actual
20134160.002023-11-028367Actual
34616197.572024-12-0283612Actual
32876130.002024-11-018336Actual
2757760.332024-06-0183211Actual
3402694.002024-12-028346Actual
10379200.002023-01-318364Budget
10378135.002023-01-318364Actual
35236101.002024-12-318366Actual
17530.002022-05-028373Actual
38240375.002025-04-028313Actual
3573456.082024-12-3183212Actual
17036237.002023-08-028317Actual
907690.002022-12-318363Budget
9399200.002022-12-318365Budget
5975200.002022-10-028315Budget
4199200.002022-08-028317Budget
35648115.652024-12-3183611Actual
3803323.102025-03-0283212Actual
25176221.002024-04-018367Actual
1838711.402023-09-0283511Actual
1392651.002023-05-028356Actual
6775155.002022-11-028313Actual
31302155.642024-09-0183213Actual
2099260.182022-06-028318Actual
1960190.002022-06-028317Actual
458474.002022-09-028363Actual
18689220.002023-10-028314Actual
36188207.002025-01-318365Actual
9203253.002022-12-318314Actual
8611100.002022-12-038366Budget
2494476.002024-04-018316Actual
1591457.002023-07-038356Actual
967050.002022-12-318356Budget
2039349.702023-11-0283411Actual
17430.002022-05-028373Budget
15749163.002023-07-038365Actual
21219395.032023-12-038318Actual
34176222.002024-12-028367Actual
39038127.362025-04-0283411Actual
29971116.722024-08-0183611Actual
3590280.002022-08-028314Budget
37090436.002025-03-028313Actual
36656202.892025-01-3183111Actual
35123.002022-05-028313Actual
16039230.002023-07-038367Actual
33466170.982024-11-0183612Actual
405960.002022-08-028356Budget
1549132.002022-06-028365Actual
18066268.002023-09-028317Actual
94102.002022-05-028363Actual
24674223.002024-04-018363Actual
1959200.002022-06-028317Budget
8751200.002022-12-038367Budget
283100.002022-05-028364Budget
1461444.002023-06-028373Actual
34234466.242024-12-028318Actual
363200.002022-05-028315Budget
1303860.002023-04-028356Budget
13543250.002023-05-028363Actual
36301144.002025-01-318336Actual
37805136.932025-03-0283111Actual
3284834.002024-11-018326Actual
14557237.002023-06-028363Actual
29855184.812024-08-0183111Actual
37396116.002025-03-028316Actual
2786978.452024-06-0183113Actual
1529233.742023-06-0283311Actual
30626120.002024-09-018336Actual
2437735.872024-03-0183311Actual
205128.212023-11-0283112Actual
8879135.932022-12-038328Actual
5243112.002022-09-028366Actual
8281140.002022-12-038365Actual
225155.012023-12-3183112Actual
1131180.002023-03-028363Budget
6038200.002022-10-028365Budget
9865139.002022-12-318367Actual
30889207.152024-09-018328Actual
279440.002022-07-038326Budget
30208155.642024-08-0183613Actual
423140.002022-05-028365Actual
293859.002022-07-038356Actual
504100.002022-05-028316Budget
27604128.422024-06-0183311Actual
2435026.292024-03-0183211Actual
8689180.002022-12-038317Actual
25141306.002024-04-018317Actual
1629948.632023-07-0383411Actual
21630312.002023-12-318313Actual
1349217.002022-06-028314Actual
2538213.532024-04-0183211Actual
893780.002022-12-038368Budget
28106493.002024-07-028314Actual
5976206.002022-10-028315Actual
7020162.002022-11-028364Actual
29022122.312024-07-0283113Actual
2287139.002022-07-038313Actual
2923196.002024-08-018373Actual
3731200.002022-08-028315Budget
1025134.422022-05-028328Actual
32763282.002024-11-018365Actual
33583238.102024-11-0183613Actual
1526513.532023-06-0283211Actual
13759117.002023-05-028365Actual
2747110.002022-07-038316Actual
11863100.002023-03-028346Budget
26304542.002024-05-018318Actual
896100.002022-05-028367Budget
32550209.002024-11-018363Actual
31639266.002024-10-018365Actual
32248101.822024-10-0183611Actual
13177174.002023-04-028317Actual
578942.002022-10-028373Actual
4914200.002022-09-028365Budget
2148251.822023-12-0383611Actual
20874181.002023-12-038365Actual
2831834.002024-07-028326Actual
1176768.002023-03-028326Actual
28701185.872024-07-0283111Actual
33551148.622024-11-0183213Actual
13319200.002023-04-028318Budget
1523780.552023-06-0283111Actual
17157126.842023-08-028328Actual
7894100.002022-12-038313Budget
2201475.002023-12-318346Actual
26990240.002024-06-018364Actual
1138921.002023-03-028373Actual
30478264.002024-09-018315Actual
11172149.572023-01-318368Actual
22760121.002024-01-318364Actual
1588864.002023-07-038346Actual
1968994.002023-11-028373Actual
17925125.002023-09-028336Actual
38686117.002025-04-028366Actual
5381200.002022-09-028367Budget
1164100.002022-06-028313Budget
2727997.002024-06-018366Actual
4710280.002022-09-028314Budget
14141137.452023-05-028328Actual
14053238.002023-05-028367Actual
31391402.002024-10-018313Actual
1482792.002023-06-028316Actual
8610112.002022-12-038366Actual
38488293.002025-04-028365Actual
2843200.002022-07-038336Budget
2844150.002022-07-038336Actual
3106396.512024-09-0183411Actual
855172.002022-12-038356Actual
9575138.002022-12-318336Actual
755100.002022-05-028366Budget
2196031.002023-12-318326Actual
1827867.782023-09-0283111Actual
13366146.542023-04-028328Actual
4121100.002022-08-028366Budget
29259385.002024-08-018314Actual
38778255.002025-04-028367Actual
28609226.842024-07-028328Actual
24886147.002024-04-018365Actual
167640.002022-06-028326Budget
17600237.002023-09-028363Actual
19751116.002023-11-028364Actual
55240.002022-05-028326Budget
36598219.272025-01-318368Actual
1138830.002023-03-028373Budget
1078560.002023-01-318356Budget
17129314.722023-08-028318Actual
616550.002022-10-028326Budget
35293356.002024-12-318317Actual
952660.002022-12-318326Budget
33887271.002024-12-028365Actual
742950.002022-11-028356Budget
5837278.002022-10-028314Actual
6774100.002022-11-028313Budget
14018197.002023-05-028317Actual
28964153.952024-07-0283612Actual
38152141.612025-03-0283213Actual
36916151.832025-01-3183612Actual
12847100.002023-04-028316Budget
5090100.002022-09-028336Budget
15024295.002023-06-028317Actual
3668466.722025-01-3183211Actual
15179166.242023-06-028368Actual
2611748.002024-05-018356Actual
10319200.002023-01-318314Budget
11816137.002023-03-028336Actual
29677273.002024-08-018367Actual
2505134.002024-04-018356Actual
1390070.002023-05-028346Actual
27457317.752024-06-018328Actual
14882109.002023-06-028336Actual
3216192.252024-10-0183311Actual
10739117.002023-01-318346Actual
181950.002022-06-028356Budget
29763213.212024-08-018328Actual
7100152.002022-11-028315Actual
458580.002022-09-028363Budget
27220106.002024-06-018346Actual
17565397.002023-09-028313Actual
28902126.292024-07-0283112Actual
1851216.722023-09-0283612Actual
6586266.242022-10-028318Actual
754107.002022-05-028366Actual
8141175.002022-12-038364Actual
19717192.002023-11-028314Actual
5136100.002022-09-028346Budget
835200.002022-05-028317Budget
1632613.532023-07-0383511Actual
972788.002022-12-318366Actual
1795156.002023-09-028346Actual
12944100.002023-04-028336Budget
1686628.002023-08-028326Actual
29352293.002024-08-018315Actual
4260200.002022-08-028367Budget
27896234.592024-06-0183213Actual
966942.002022-12-318356Actual
3627336.002025-01-318326Actual
6117100.002022-10-028316Budget
2394218.002024-03-018326Actual
28431111.002024-07-028366Actual
1647610.332023-07-0383612Actual
33172257.152024-11-018368Actual
12943128.002023-04-028336Actual
2133962.462023-12-0383111Actual
2610200.002022-07-038315Actual
3065271.002024-09-018346Actual
25855187.002024-05-018364Actual
18220210.182023-09-028368Actual
3732167.002022-08-028315Actual
24851143.002024-04-018315Actual
28198264.002024-07-028315Actual
31511423.002024-10-018314Actual
21247195.022023-12-038328Actual
775490.002022-11-028328Budget
15145143.512023-06-028328Actual
3783332.672025-03-0283211Actual
14734194.002023-06-028315Actual
32607118.002024-11-018373Actual
23107225.002024-01-318317Actual
2154010.332023-12-0383112Actual
10844115.002023-01-318366Actual
29139397.002024-08-018313Actual
36153313.002025-01-318315Actual
10133121.002023-01-318313Actual
23644182.002024-03-018363Actual
3966136.002022-08-028336Actual
2144811.402023-12-0383511Actual
35096102.002024-12-318316Actual
32340168.852024-10-0183612Actual
6037164.002022-10-028365Actual
3553479.482024-12-3183211Actual
7239100.002022-11-028316Budget
11815100.002023-03-028336Budget
1662599.002023-08-028373Actual
18816185.002023-10-028365Actual
245239.272024-03-0183112Actual
12991100.002023-04-028346Budget
5321200.002022-09-028317Budget
3791417.782025-03-0283511Actual
34000144.002024-12-028336Actual
1694646.002023-08-028356Actual
12047200.002023-03-028317Budget
33760376.002024-12-028314Actual
25698293.002024-05-018313Actual
2031186.932023-11-0283111Actual
3138100.002022-07-038367Budget
1936540.122023-10-0283411Actual
2106996.002023-12-038366Actual
32306124.172024-10-0183112Actual
1836037.992023-09-0283411Actual
33138210.182024-11-018328Actual
27631100.762024-06-0183411Actual
6634135.932022-10-028328Actual
2996130.002022-07-038366Actual
2881022.042024-07-0283511Actual
9342200.002022-12-318315Budget
4851200.002022-09-028315Budget
28021254.002024-07-028363Actual
154118.212023-06-0283112Actual
29174217.002024-08-018363Actual
738393.002022-11-028346Actual
14175167.752023-05-028368Actual
2242453.952023-12-3183411Actual
2093281.002023-12-038316Actual
234674.002022-07-038363Actual
30513241.002024-09-018365Actual
1624511.402023-07-0383211Actual
1190945.002023-03-028356Actual
26425101.822024-05-0183111Actual
3217304.122022-07-038318Actual
24639372.002024-04-018313Actual
25820270.002024-05-018314Actual
20987115.002023-12-038336Actual
743039.002022-11-028356Actual
6696149.572022-10-028368Actual
37477102.002025-03-028346Actual
7706200.002022-11-028318Budget
22725211.002024-01-318314Actual
30385393.002024-09-018314Actual
205395.012023-11-0283212Actual
31546240.002024-10-018364Actual
2269787.002024-01-318373Actual
2193376.002023-12-318316Actual
15501408.002023-07-038313Actual
31036117.782024-09-0183311Actual
571183.002022-10-028363Actual
2543634.802024-04-0183411Actual
35506146.512024-12-3183111Actual
1303777.002023-04-028356Actual
255548.212024-04-0183112Actual
1939228.422023-10-0283511Actual
64984.002022-05-028346Actual
36797100.762025-01-3183611Actual
2546326.292024-04-0183511Actual
35942308.002025-01-318313Actual
424200.002022-05-028365Budget
24145188.002024-03-018367Actual
9400185.002022-12-318365Actual
255816.082024-04-0183212Actual
3438141.192024-12-0283211Actual
26836345.002024-06-018313Actual
1289442.002023-04-028326Actual
836178.002022-05-028317Actual
14523296.002023-06-028313Actual
346580.002022-08-028363Budget
2777827.362024-06-0183212Actual
11577200.002023-03-028315Budget
12298100.002023-03-028368Budget
33018402.002024-11-018317Actual
1797736.002023-09-028356Actual
1027036.002023-01-318373Actual
3446234.802024-12-0283511Actual
23915113.002024-03-018316Actual
25234367.752024-04-018318Actual
3591245.002022-08-028314Actual
1866147.002023-10-028373Actual
29500153.002024-08-018336Actual
2540932.672024-04-0183311Actual
102490.002022-05-028328Budget
3833264.002025-04-028373Actual
29082155.642024-07-0283613Actual
23262155.632024-01-318368Actual
8219184.002022-12-038315Actual
1408154.002022-06-028364Actual
2142153.952023-12-0383411Actual
2603721.002024-05-018326Actual
1487200.002022-06-028315Budget
23609331.002024-03-018313Actual
3035794.002024-09-018373Actual
2042028.422023-11-0283511Actual
4446100.002022-08-028368Budget
26065100.002024-05-018336Actual
5242100.002022-09-028366Budget
2286100.002022-07-038313Budget
5648100.002022-10-028313Budget
2352010.332024-01-3183112Actual
36246150.002025-01-318316Actual
1251647.002023-04-028373Actual
6116107.002022-10-028316Actual
354240.002022-08-028373Budget
38864179.872025-04-028328Actual
10515146.002023-01-318365Actual
3869129.002022-08-028316Actual
391650.002022-08-028326Budget
12767126.002023-04-028365Actual
1064246.002023-01-318326Actual
28233256.002024-07-028365Actual
14769122.002023-06-028365Actual
23857163.002024-03-018365Actual
4852209.002022-09-028315Actual
7755116.232022-11-028328Actual
28643214.722024-07-028368Actual
2530147.002022-07-038364Actual
8831231.392022-12-038318Actual
1998369.002023-11-028346Actual
31837102.002024-10-018366Actual
2497120.002024-04-018326Actual
12627200.002023-04-028364Budget
7707226.842022-11-028318Actual
34674157.402024-12-0283113Actual
8080200.002022-12-038314Budget
1697998.002023-08-028366Actual
33795242.002024-12-028364Actual
8220200.002022-12-038315Budget
15807100.002023-07-038316Actual
571080.002022-10-028363Budget
2443112.462024-03-0183511Actual
10132100.002023-01-318313Budget
3402100.002022-08-028313Budget
38125113.532025-03-0283113Actual
37593353.002025-03-028317Actual
69550.002022-05-028356Budget
7238136.002022-11-028316Actual
14113338.972023-05-028318Actual
2342914.592024-01-3183511Actual
1490864.002023-06-028346Actual
26332231.392024-05-018328Actual
26365222.302024-05-018368Actual
2666115.652024-05-0183612Actual
3127587.222024-09-0183113Actual
23970117.002024-03-018336Actual
1535377.362023-06-0283611Actual
4200158.002022-08-028317Actual
2648049.702024-05-0183311Actual
2947238.002024-08-018326Actual
326490.002022-07-038328Budget
13428191.992023-04-028368Actual
2346266.722024-01-3183611Actual
2340252.892024-01-3183411Actual
6366100.002022-10-028366Budget
24999121.002024-04-018336Actual
6508180.002022-10-028367Actual
1727726.292023-08-0283211Actual
1901394.002023-10-028366Actual
34733141.612024-12-0283613Actual
222200.002022-05-028314Budget
513765.002022-09-028346Actual
23729224.002024-03-018314Actual
234790.002022-07-038363Budget
30768358.002024-09-018317Actual
3898473.102025-04-0283211Actual
12706200.002023-04-028315Budget
12189200.002023-03-028318Budget
691330.002022-11-028373Budget
504050.002022-09-028326Budget
3862777.002025-04-028346Actual
648100.002022-05-028346Budget
35151132.002024-12-318336Actual
1251730.002023-04-028373Budget

Generated 2025-06-01 07:24:40.160 UTC