[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12047200.002023-03-018317Budget
33346113.532024-10-3183611Actual
69655.002022-05-018356Actual
18187135.932023-09-018328Actual
1838711.402023-09-0183511Actual
69550.002022-05-018356Budget
36916151.832025-01-3083612Actual
2609200.002022-07-028315Budget
255548.212024-03-3183112Actual
20987115.002023-12-028336Actual
34141387.002024-12-018317Actual
4259167.002022-08-018367Actual
3172439.002024-09-308326Actual
5836280.002022-10-018314Budget
1847911.402023-09-0183112Actual
18101158.002023-09-018367Actual
3573456.082024-12-3083212Actual
2402264.002024-02-298356Actual
2890100.002022-07-028346Budget
14734194.002023-06-018315Actual
23142257.002024-01-308367Actual
29445112.002024-07-318316Actual
4525113.002022-09-018313Actual
12705215.002023-04-018315Actual
2473285.002022-07-028314Actual
2237035.872023-12-3083211Actual
7895114.002022-12-028313Actual
234790.002022-07-028363Budget
35448257.152024-12-308368Actual
6695100.002022-10-018368Budget
31894371.002024-09-308317Actual
10378135.002023-01-308364Actual
293859.002022-07-028356Actual
182044.002022-06-018356Actual
20840177.002023-12-028315Actual
33524134.592024-10-3183113Actual
4339219.272022-08-018318Actual
24203310.182024-02-298318Actual
39304231.082025-04-0183213Actual
15179166.242023-06-018368Actual
205128.212023-11-0183112Actual
28523247.002024-07-018367Actual
32763282.002024-10-318365Actual
32398139.852024-09-3083113Actual
1243880.002023-04-018363Budget
2746100.002022-07-028316Budget
1789732.002023-09-018326Actual
2370142.002024-02-298373Actual
3668466.722025-01-3083211Actual
29763213.212024-07-318328Actual
39277122.312025-04-0183113Actual
16746185.002023-08-018315Actual
8611100.002022-12-028366Budget
1360291.002023-05-018373Actual
27081195.002024-05-318365Actual
1423567.782023-05-0183111Actual
6446200.002022-10-018317Budget
5570141.992022-09-018368Actual
5090100.002022-09-018336Budget
32340168.852024-09-3083612Actual
188088.002022-06-018366Actual
2242453.952023-12-3083411Actual
8081256.002022-12-028314Actual
38898237.452025-04-018368Actual
9726100.002022-12-308366Budget
225155.012023-12-3083112Actual
21749196.002023-12-308314Actual
2142153.952023-12-0283411Actual
1392651.002023-05-018356Actual
17430.002022-05-018373Budget
1765741.002023-09-018373Actual
39219211.402025-04-0183612Actual
4012100.002022-08-018346Budget
18066268.002023-09-018317Actual
3898473.102025-04-0183211Actual
12565200.002023-04-018314Budget
1629111.002022-06-018316Actual
177398.002022-06-018346Actual
282165.002022-05-018364Actual
691233.002022-11-018373Actual
22165225.002023-12-308367Actual
3790200.002022-08-018365Budget
2305095.002024-01-308366Actual
2765844.382024-05-3183511Actual
2747110.002022-07-028316Actual
3148387.002024-09-308373Actual
1795156.002023-09-018346Actual
164455.012023-07-0283212Actual
19717192.002023-11-018314Actual
22640202.002024-01-308363Actual
34408101.822024-12-0183311Actual
2656852.892024-04-3083611Actual
3635370.002025-01-308356Actual
2099260.182022-06-018318Actual
3446234.802024-12-0183511Actual
5649113.002022-10-018313Actual
8219184.002022-12-028315Actual
3443594.382024-12-0183411Actual
4013101.002022-08-018346Actual
36598219.272025-01-308368Actual
11171100.002023-01-308368Budget
1526513.532023-06-0183211Actual
895143.002022-05-018367Actual
34790375.002024-12-308313Actual
35706134.802024-12-3083112Actual
30889207.152024-08-318328Actual
17191182.902023-08-018368Actual
10132100.002023-01-308313Budget
25733213.002024-04-308363Actual
23764167.002024-02-298364Actual
33887271.002024-12-018365Actual
35942308.002025-01-308313Actual
4199200.002022-08-018317Budget
458580.002022-09-018363Budget
29500153.002024-07-318336Actual
33404101.822024-10-3183112Actual
966942.002022-12-308356Actual
755100.002022-05-018366Budget
9017127.002022-12-308313Actual
32635493.002024-10-318314Actual
10739117.002023-01-308346Actual
3865375.002025-04-018356Actual
1222102.002022-06-018363Actual
2648049.702024-04-3083311Actual
2530147.002022-07-028364Actual
3402100.002022-08-018313Budget
8140200.002022-12-028364Budget
30923313.212024-08-318368Actual
29174217.002024-07-318363Actual
1535377.362023-06-0183611Actual
34554110.342024-12-0183112Actual
12943128.002023-04-018336Actual
3076248.002022-07-028317Actual
683590.002022-11-018363Budget
27048281.002024-05-318315Actual
37303301.002025-03-018315Actual
27549179.492024-05-3183111Actual
4200158.002022-08-018317Actual
26746227.572024-04-3083213Actual
2878396.512024-07-0183411Actual
3676543.312025-01-3083511Actual
28106493.002024-07-018314Actual
9590.002022-05-018363Budget
32821144.002024-10-318316Actual
34825224.002024-12-308363Actual
14018197.002023-05-018317Actual
30176181.962024-07-3183213Actual
27429429.882024-05-318318Actual
2207389.002023-12-308366Actual
424200.002022-05-018365Budget
8281140.002022-12-028365Actual
3868100.002022-08-018316Budget
1019380.002023-01-308363Budget
840860.002022-12-028326Budget
5382136.002022-09-018367Actual
16039230.002023-07-028367Actual
458474.002022-09-018363Actual
1487200.002022-06-018315Budget
26990240.002024-05-318364Actual
2610200.002022-07-028315Actual
2757760.332024-05-3183211Actual
636779.002022-10-018366Actual
16568211.002023-08-018363Actual
10844115.002023-01-308366Actual
406057.002022-08-018356Actual
1733156.082023-08-0183411Actual
12846109.002023-04-018316Actual
3965100.002022-08-018336Budget
1529233.742023-06-0183311Actual
11969100.002023-03-018366Budget
2033925.232023-11-0183211Actual
8879135.932022-12-028328Actual
17719137.002023-09-018364Actual
3075200.002022-07-028317Budget
33466170.982024-10-3183612Actual
1942567.782023-10-0183611Actual
29937103.952024-07-3183411Actual
803232.002022-12-028373Actual
10319200.002023-01-308314Budget
2405467.002024-02-298366Actual
2872951.822024-07-0183211Actual
2093281.002023-12-028316Actual
6775155.002022-11-018313Actual
24759220.002024-03-318314Actual
1349217.002022-06-018314Actual
29082155.642024-07-0183613Actual
27457317.752024-05-318328Actual
1890139.002023-10-018326Actual
18929105.002023-10-018336Actual
37477102.002025-03-018346Actual
3673883.742025-01-3083411Actual
31837102.002024-09-308366Actual
2136734.802023-12-0283211Actual
29910110.342024-07-3183311Actual
20220178.362023-11-018328Actual
14642209.002023-06-018314Actual
8458140.002022-12-028336Actual
2549667.782024-03-3183611Actual
1636043.312023-07-0283611Actual
8610112.002022-12-028366Actual
31155128.422024-08-3183112Actual
174776.082023-08-0183212Actual
31217188.002024-08-3183612Actual
1544416.722023-06-0183612Actual
571080.002022-10-018363Budget
1968994.002023-11-018373Actual
11111143.512023-01-308328Actual
887890.002022-12-028328Budget
2020100.002022-06-018367Budget
16839111.002023-08-018316Actual
16533358.002023-08-018313Actual
29735479.882024-07-318318Actual
25855187.002024-04-308364Actual
5837278.002022-10-018314Actual
20747241.002023-12-028314Actual
3216192.252024-09-3083311Actual
630751.002022-10-018356Actual
2579267.002024-04-308373Actual
1488238.002022-06-018315Actual
3177881.002024-09-308346Actual
14676114.002023-06-018364Actual
1165142.002022-06-018313Actual
1064350.002023-01-308326Budget
1836037.992023-09-0183411Actual
3918556.082025-04-0183212Actual
7020162.002022-11-018364Actual
835200.002022-05-018317Budget
130121.002022-06-018373Actual
9263200.002022-12-308364Budget
26244248.002024-04-308367Actual
3221536.932024-09-3083511Actual
24793104.002024-03-318364Actual
332490.002022-07-028368Budget
17157126.842023-08-018328Actual
21664232.002023-12-308363Actual
234674.002022-07-028363Actual
1429051.822023-05-0183311Actual
10983178.002023-01-308367Actual
11436200.002023-03-018314Budget
22760121.002024-01-308364Actual
11639189.002023-03-018365Actual
2435026.292024-02-2983211Actual
94102.002022-05-018363Actual
2535486.932024-03-3183111Actual
12109138.002023-03-018367Actual
32425224.062024-09-3083213Actual
29387231.002024-07-318365Actual
2952688.002024-07-318346Actual
35852167.922024-12-3083213Actual
13318288.972023-04-018318Actual
36656202.892025-01-3083111Actual
2947238.002024-07-318326Actual
1692072.002023-08-018346Actual
354240.002022-08-018373Budget
3405262.002024-12-018356Actual
21630312.002023-12-308313Actual
9399200.002022-12-308365Budget
36478290.002025-01-308367Actual
35038195.002024-12-308365Actual
15749163.002023-07-028365Actual
1931114.592023-10-0183211Actual
34701171.432024-12-0183213Actual
2019151.002022-06-018367Actual
6774100.002022-11-018313Budget
19957111.002023-11-018336Actual
38125113.532025-03-0183113Actual
1750816.722023-08-0183612Actual
24674223.002024-03-318363Actual
1336780.002023-04-018328Budget
7160157.002022-11-018365Actual
33551148.622024-10-3183213Actual
5242100.002022-09-018366Budget
36188207.002025-01-308365Actual
12298100.002023-03-018368Budget
3520351.002024-12-308356Actual
7239100.002022-11-018316Budget
28902126.292024-07-0183112Actual
2254817.782023-12-3083612Actual
3488294.002024-12-308373Actual
6261114.002022-10-018346Actual
220890.002022-06-018368Budget
27631100.762024-05-3183411Actual
35096102.002024-12-308316Actual
2508495.002024-03-318366Actual
27139104.002024-05-318316Actual
893780.002022-12-028368Budget
37747296.542025-03-018368Actual
1446613.532023-05-0183612Actual
23228152.602024-01-308328Actual
1493455.002023-06-018356Actual
3343224.162024-10-3183212Actual
24886147.002024-03-318365Actual
17925125.002023-09-018336Actual
11578204.002023-03-018315Actual
29022122.312024-07-0183113Actual
1726150.002022-06-018336Actual
1851216.722023-09-0183612Actual
15501408.002023-07-028313Actual
21281169.272023-12-028368Actual
2057015.652023-11-0183612Actual
1936540.122023-10-0183411Actual
4851200.002022-09-018315Budget
3458243.312024-12-0183212Actual
2039349.702023-11-0183411Actual
32188108.212024-09-3083411Actual
16653246.002023-08-018314Actual
19163437.452023-10-018318Actual
37338248.002025-03-018365Actual
30420310.002024-08-318364Actual
1928381.612023-10-0183111Actual
1990295.002023-11-018316Actual
19598334.002023-11-018313Actual
1164100.002022-06-018313Budget
26065100.002024-04-308336Actual
18781131.002023-10-018315Actual
32306124.172024-09-3083112Actual
1550200.002022-06-018365Budget
2293721.002024-01-308326Actual
2844150.002022-07-028336Actual
13428191.992023-04-018368Actual
25950202.002024-04-308365Actual
32607118.002024-10-318373Actual
28964153.952024-07-0183612Actual
12990112.002023-04-018346Actual
223217.002022-05-018314Actual
30626120.002024-08-318336Actual
8457100.002022-12-028336Budget
23107225.002024-01-308317Actual
952751.002022-12-308326Actual
7568200.002022-11-018317Budget
2603721.002024-04-308326Actual
13099101.002023-04-018366Actual
29855184.812024-07-3183111Actual
10845100.002023-01-308366Budget
15536197.002023-07-028363Actual
2837290.002024-07-018346Actual
27986398.002024-07-018313Actual
17071169.002023-08-018367Actual
4446100.002022-08-018368Budget
14113338.972023-05-018318Actual
3750371.002025-03-018356Actual
2031186.932023-11-0183111Actual
3217304.122022-07-028318Actual
181950.002022-06-018356Budget
23644182.002024-02-298363Actual
28140242.002024-07-018364Actual
21783103.002023-12-308364Actual
245239.272024-02-2983112Actual
37536118.002025-03-018366Actual
17777135.002023-09-018315Actual
37627303.002025-03-018367Actual
14175167.752023-05-018368Actual
3857360.002025-04-018326Actual
1395988.002023-05-018366Actual
38601155.002025-04-018336Actual
1005380.002022-12-308368Budget
1408154.002022-06-018364Actual
5321200.002022-09-018317Budget
3901173.102025-04-0183311Actual
27336332.002024-05-318317Actual
13630167.002023-05-018314Actual
31604279.002024-09-308315Actual
130030.002022-06-018373Budget
2036622.042023-11-0183311Actual
326490.002022-07-028328Budget
27604128.422024-05-3183311Actual
5243112.002022-09-018366Actual
3292850.002024-10-318356Actual
35976233.002025-01-308363Actual
35123.002022-05-018313Actual
4260200.002022-08-018367Budget
28021254.002024-07-018363Actual
795490.002022-12-028363Actual
3127587.222024-08-3183113Actual
11172149.572023-01-308368Actual
38778255.002025-04-018367Actual
11063200.002023-01-308318Budget
855250.002022-12-028356Budget
2352010.332024-01-3083112Actual
2671974.942024-04-3083113Actual
27692126.292024-05-3183611Actual
3065271.002024-08-318346Actual
896100.002022-05-018367Budget
24264234.422024-02-298368Actual
1348200.002022-06-018314Budget
2196031.002023-12-308326Actual
37947123.102025-03-0183611Actual
28844100.762024-07-0183611Actual
28346163.002024-07-018336Actual
2645343.312024-04-3083211Actual
3100940.122024-08-3183211Actual
1559360.002023-07-028373Actual
1627236.932023-07-0283311Actual
803330.002022-12-028373Budget
3803323.102025-03-0183212Actual
6366100.002022-10-018366Budget
915424.002022-12-308373Actual
37805136.932025-03-0183111Actual
4338200.002022-08-018318Budget
999290.002022-12-308328Budget
28233256.002024-07-018365Actual
35767225.232024-12-3083612Actual
13427100.002023-04-018368Budget
35293356.002024-12-308317Actual
3014969.672024-07-3183113Actual
1303777.002023-04-018356Actual
2291089.002024-01-308316Actual
30981148.632024-08-3183111Actual
30768358.002024-08-318317Actual
7021200.002022-11-018364Budget
3553479.482024-12-3083211Actual
2157314.592023-12-0283612Actual
3071190.002024-08-318366Actual
55240.002022-05-018326Budget
20874181.002023-12-028365Actual
1176650.002023-03-018326Budget
1739280.552023-08-0183611Actual
36443414.002025-01-308317Actual
33945133.002024-12-018316Actual
11816137.002023-03-018336Actual
37210471.002025-03-018314Actual
245502.892024-02-2983212Actual
29585102.002024-07-318366Actual
5089118.002022-09-018336Actual
2923196.002024-07-318373Actual
6213100.002022-10-018336Budget
391764.002022-08-018326Actual
10595120.002023-01-308316Actual
18689220.002023-10-018314Actual
1138921.002023-03-018373Actual
1624511.402023-07-0283211Actual
14053238.002023-05-018367Actual
2650746.502024-04-3083411Actual
34353215.662024-12-0183111Actual
16894106.002023-08-018336Actual
242430.002022-07-028373Budget
1289550.002023-04-018326Budget
3556187.992024-12-3083311Actual
2988341.192024-07-3183211Actual
2193376.002023-12-308316Actual
6507200.002022-10-018367Budget
35236101.002024-12-308366Actual
4387178.362022-08-018328Actual
1409100.002022-06-018364Budget
2843200.002022-07-028336Budget
616550.002022-10-018326Budget
691330.002022-11-018373Budget
405960.002022-08-018356Budget
3325869.912024-10-3183211Actual
1960190.002022-06-018317Actual
31928311.002024-09-308367Actual
23915113.002024-02-298316Actual
33110425.332024-10-318318Actual
33230185.872024-10-3183111Actual
32876130.002024-10-318336Actual
32248101.822024-09-3083611Actual
505133.002022-05-018316Actual
1939228.422023-10-0183511Actual
2609156.002024-04-308346Actual
19070265.002023-10-018317Actual
18569419.002023-10-018313Actual
8220200.002022-12-028315Budget
2172143.002023-12-308373Actual
2473142.002024-03-318373Actual
1138830.002023-03-018373Budget
836178.002022-05-018317Actual
167640.002022-06-018326Budget
13098100.002023-04-018366Budget
5975200.002022-10-018315Budget
8361153.002022-12-028316Actual
31302155.642024-08-3183213Actual
23729224.002024-02-298314Actual
6696149.572022-10-018368Actual
3742339.002025-03-018326Actual
3833264.002025-04-018373Actual
7336138.002022-11-018336Actual
1243976.002023-04-018363Actual
33172257.152024-10-318368Actual
518464.002022-09-018356Actual
29677273.002024-07-318367Actual
21161178.002023-12-028367Actual
26365222.302024-04-308368Actual
15621183.002023-07-028314Actual
4914200.002022-09-018365Budget
12189200.002023-03-018318Budget
728660.002022-11-018326Budget
1251647.002023-04-018373Actual
3408492.002024-12-018366Actual
29642383.002024-07-318317Actual
2891101.002022-07-028346Actual
17036237.002023-08-018317Actual
21875125.002023-12-308365Actual
11499200.002023-03-018364Budget
174506.082023-08-0183112Actual
144089.272023-05-0183112Actual
3731200.002022-08-018315Budget
1289442.002023-04-018326Actual
283100.002022-05-018364Budget
19632220.002023-11-018363Actual
3438141.192024-12-0183211Actual

Generated 2025-05-31 23:55:43.617 UTC