[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30889207.152024-09-018328Actual
36478290.002025-01-318367Actual
7239100.002022-11-028316Budget
36536551.092025-01-318318Actual
11863100.002023-03-028346Budget
2872951.822024-07-0283211Actual
31302155.642024-09-0183213Actual
31928311.002024-10-018367Actual
1739280.552023-08-0283611Actual
3833264.002025-04-028373Actual
9575138.002022-12-318336Actual
423140.002022-05-028365Actual
1797736.002023-09-028356Actual
3402694.002024-12-028346Actual
29294222.002024-08-018364Actual
11969100.002023-03-028366Budget
28902126.292024-07-0283112Actual
2299160.002024-01-318346Actual
31894371.002024-10-018317Actual
4445157.142022-08-028368Actual
17430.002022-05-028373Budget
17685175.002023-09-028314Actual
1408154.002022-06-028364Actual
2095930.002023-12-038326Actual
14113338.972023-05-028318Actual
38453253.002025-04-028315Actual
2893025.232024-07-0283212Actual
39099147.572025-04-0283611Actual
35448257.152024-12-318368Actual
293859.002022-07-038356Actual
33583238.102024-11-0183613Actual
12188245.032023-03-028318Actual
13319200.002023-04-028318Budget
5649113.002022-10-028313Actual
29445112.002024-08-018316Actual
5089118.002022-09-028336Actual
14882109.002023-06-028336Actual
1629111.002022-06-028316Actual
6696149.572022-10-028368Actual
6834103.002022-11-028363Actual
15536197.002023-07-038363Actual
9865139.002022-12-318367Actual
30265417.002024-09-018313Actual
35648115.652024-12-3183611Actual
2839869.002024-07-028356Actual
2667200.002022-07-038365Actual
803232.002022-12-038373Actual
29763213.212024-08-018328Actual
30176181.962024-08-0183213Actual
5509100.002022-09-028328Budget
3790200.002022-08-028365Budget
21664232.002023-12-318363Actual
2045448.632023-11-0283611Actual
20747241.002023-12-038314Actual
2473285.002022-07-038314Actual
20987115.002023-12-038336Actual
2399677.002024-03-018346Actual
3898473.102025-04-0283211Actual
1789732.002023-09-028326Actual
1360291.002023-05-028373Actual
3213482.682024-10-0183211Actual
1190945.002023-03-028356Actual
504151.002022-09-028326Actual
1348200.002022-06-028314Budget
32248101.822024-10-0183611Actual
3865375.002025-04-028356Actual
37747296.542025-03-028368Actual
37210471.002025-03-028314Actual
1939228.422023-10-0283511Actual
10132100.002023-01-318313Budget
6507200.002022-10-028367Budget
27371266.002024-06-018367Actual
17812167.002023-09-028365Actual
738393.002022-11-028346Actual
12990112.002023-04-028346Actual
11816137.002023-03-028336Actual
25915234.002024-05-018315Actual
36246150.002025-01-318316Actual
223217.002022-05-028314Actual
6213100.002022-10-028336Budget
3627336.002025-01-318326Actual
893780.002022-12-038368Budget
255548.212024-04-0183112Actual
2952688.002024-08-018346Actual
7568200.002022-11-028317Budget
32340168.852024-10-0183612Actual
29500153.002024-08-018336Actual
363200.002022-05-028315Budget
3553479.482024-12-3183211Actual
64984.002022-05-028346Actual
167749.002022-06-028326Actual
1933822.042023-10-0283311Actual
2446584.802024-03-0183611Actual
17036237.002023-08-028317Actual
23644182.002024-03-018363Actual
835200.002022-05-028317Budget
2947238.002024-08-018326Actual
3331272.042024-11-0183411Actual
3791417.782025-03-0283511Actual
1583420.002023-07-038326Actual
1727726.292023-08-0283211Actual
855172.002022-12-038356Actual
1176768.002023-03-028326Actual
34825224.002024-12-318363Actual
30091173.102024-08-0183612Actual
144089.272023-05-0283112Actual
18159288.972023-09-028318Actual
21988122.002023-12-318336Actual
26871282.002024-06-018363Actual
3488294.002024-12-318373Actual
15656141.002023-07-038364Actual
5321200.002022-09-028317Budget
36386104.002025-01-318366Actual
4013101.002022-08-028346Actual
13240200.002023-04-028367Budget
11577200.002023-03-028315Budget
2610200.002022-07-038315Actual
2201475.002023-12-318346Actual
19844135.002023-11-028365Actual
3458243.312024-12-0283212Actual
18781131.002023-10-028315Actual
466342.002022-09-028373Actual
16746185.002023-08-028315Actual
23107225.002024-01-318317Actual
30923313.212024-09-018368Actual
2881022.042024-07-0283511Actual
23764167.002024-03-018364Actual
10054164.722022-12-318368Actual
1624511.402023-07-0383211Actual
1959200.002022-06-028317Budget
35096102.002024-12-318316Actual
205395.012023-11-0283212Actual
2923196.002024-08-018373Actual
4120137.002022-08-028366Actual
38275211.002025-04-028363Actual
38067225.232025-03-0283612Actual
20662221.002023-12-038363Actual
1138830.002023-03-028373Budget
18066268.002023-09-028317Actual
32763282.002024-11-018365Actual
2239746.502023-12-3183311Actual
34701171.432024-12-0283213Actual
20134160.002023-11-028367Actual
27048281.002024-06-018315Actual
4338200.002022-08-028318Budget
32821144.002024-11-018316Actual
1138921.002023-03-028373Actual
30626120.002024-09-018336Actual
12189200.002023-03-028318Budget
2668200.002022-07-038365Budget
35706134.802024-12-3183112Actual
11640100.002023-03-028365Budget
2955256.002024-08-018356Actual
38395235.002025-04-028364Actual
406057.002022-08-028356Actual
8689180.002022-12-038317Actual
279529.002022-07-038326Actual
2293721.002024-01-318326Actual
2540932.672024-04-0183311Actual
22725211.002024-01-318314Actual
7755116.232022-11-028328Actual
16533358.002023-08-028313Actual
24793104.002024-04-018364Actual
34790375.002024-12-318313Actual
23228152.602024-01-318328Actual
1998369.002023-11-028346Actual
15117384.422023-06-028318Actual
30420310.002024-09-018364Actual
27986398.002024-07-028313Actual
14523296.002023-06-028313Actual
9726100.002022-12-318366Budget
1446613.532023-05-0283612Actual
35767225.232024-12-3183612Actual
22640202.002024-01-318363Actual
2154010.332023-12-0383112Actual
2473142.002024-04-018373Actual
391764.002022-08-028326Actual
1662599.002023-08-028373Actual
5381200.002022-09-028367Budget
214690.002022-06-028328Budget
19751116.002023-11-028364Actual
8220200.002022-12-038315Budget
1936540.122023-10-0283411Actual
27631100.762024-06-0183411Actual
2843200.002022-07-038336Budget
9016100.002022-12-318313Budget
4012100.002022-08-028346Budget
1733156.082023-08-0283411Actual
37593353.002025-03-028317Actual
15862115.002023-07-038336Actual
220890.002022-06-028368Budget
3603369.002025-01-318373Actual
3800586.932025-03-0283112Actual
8751200.002022-12-038367Budget
5570141.992022-09-028368Actual
3216192.252024-10-0183311Actual
31426215.002024-10-018363Actual
16039230.002023-07-038367Actual
14769122.002023-06-028365Actual
36598219.272025-01-318368Actual
1027036.002023-01-318373Actual
31837102.002024-10-018366Actual
9806200.002022-12-318317Budget
2508495.002024-04-018366Actual
8938105.632022-12-038368Actual
2727997.002024-06-018366Actual
37338248.002025-03-028365Actual
29910110.342024-08-0183311Actual
1544416.722023-06-0283612Actual
3397240.002024-12-028326Actual
13177174.002023-04-028317Actual
518360.002022-09-028356Budget
18689220.002023-10-028314Actual
1496779.002023-06-028366Actual
13508341.002023-05-028313Actual
9590.002022-05-028363Budget
36061480.002025-01-318314Actual
5896200.002022-10-028364Budget
2133962.462023-12-0383111Actual
31155128.422024-09-0183112Actual
1529233.742023-06-0283311Actual
7894100.002022-12-038313Budget
39157128.422025-04-0283112Actual
3035794.002024-09-018373Actual
24851143.002024-04-018315Actual
20220178.362023-11-028328Actual
8457100.002022-12-038336Budget
2692895.002024-06-018373Actual
1750816.722023-08-0283612Actual
850479.002022-12-038346Actual
4914200.002022-09-028365Budget
6508180.002022-10-028367Actual
2071950.002023-12-038373Actual
31986478.362024-10-018318Actual
15145143.512023-06-028328Actual
2579267.002024-05-018373Actual
33945133.002024-12-028316Actual
4524100.002022-09-028313Budget
13239177.002023-04-028367Actual
1772100.002022-06-028346Budget
38956160.342025-04-0283111Actual
33795242.002024-12-028364Actual
30861596.552024-09-018318Actual
8080200.002022-12-038314Budget
887890.002022-12-038328Budget
2305095.002024-01-318366Actual
7489100.002022-11-028366Budget
31217188.002024-09-0183612Actual
17777135.002023-09-028315Actual
174506.082023-08-0283112Actual
10378135.002023-01-318364Actual
2662714.592024-05-0183112Actual
182044.002022-06-028356Actual
234674.002022-07-038363Actual
33018402.002024-11-018317Actual
7895114.002022-12-038313Actual
21875125.002023-12-318365Actual
3177881.002024-10-018346Actual
2656852.892024-05-0183611Actual
1336780.002023-04-028328Budget
38898237.452025-04-028368Actual
25262179.872024-04-018328Actual
1549132.002022-06-028365Actual
11578204.002023-03-028315Actual
1064350.002023-01-318326Budget
952751.002022-12-318326Actual
3868100.002022-08-028316Budget
1559360.002023-07-038373Actual
26365222.302024-05-018368Actual
25950202.002024-05-018365Actual
38488293.002025-04-028365Actual
10691100.002023-01-318336Budget
2019151.002022-06-028367Actual
11171100.002023-01-318368Budget
2370142.002024-03-018373Actual
2996130.002022-07-038366Actual
15749163.002023-07-038365Actual
1827867.782023-09-0283111Actual
1954111.402023-10-0283612Actual
2139456.082023-12-0383311Actual
21841194.002023-12-318315Actual
2786978.452024-06-0183113Actual
26956372.002024-06-018314Actual
3673883.742025-01-3183411Actual
33640344.002024-12-028313Actual
3906515.652025-04-0283511Actual
6774100.002022-11-028313Budget
24203310.182024-03-018318Actual
102490.002022-05-028328Budget
36443414.002025-01-318317Actual
23822179.002024-03-018315Actual
2242453.952023-12-3183411Actual
18723137.002023-10-028364Actual
578840.002022-10-028373Budget
28609226.842024-07-028328Actual
3676543.312025-01-3183511Actual
31391402.002024-10-018313Actual
9017127.002022-12-318313Actual
10844115.002023-01-318366Actual
18220210.182023-09-028368Actual
10318217.002023-01-318314Actual
32876130.002024-11-018336Actual
174776.082023-08-0283212Actual
12943128.002023-04-028336Actual
2609156.002024-05-018346Actual
7238136.002022-11-028316Actual
2502566.002024-04-018346Actual
283100.002022-05-028364Budget
1795156.002023-09-028346Actual
2765844.382024-06-0183511Actual
1730435.872023-08-0283311Actual
15024295.002023-06-028317Actual
6261114.002022-10-028346Actual
2334841.192024-01-3183211Actual
1131180.002023-03-028363Budget
31036117.782024-09-0183311Actual
2042028.422023-11-0283511Actual
1550200.002022-06-028365Budget
840860.002022-12-038326Budget
2157314.592023-12-0383612Actual
12376124.002023-04-028313Actual
636779.002022-10-028366Actual
2172143.002023-12-318373Actual
17600237.002023-09-028363Actual
2650746.502024-05-0183411Actual
27220106.002024-06-018346Actual
5322169.002022-09-028317Actual
8141175.002022-12-038364Actual
1005380.002022-12-318368Budget
14557237.002023-06-028363Actual
1838711.402023-09-0283511Actual
7336138.002022-11-028336Actual
2355212.462024-01-3183612Actual
10319200.002023-01-318314Budget
2031186.932023-11-0283111Actual
32961129.002024-11-018366Actual
3328576.292024-11-0183311Actual
12048187.002023-03-028317Actual
36797100.762025-01-3183611Actual
8831231.392022-12-038318Actual
32515344.002024-11-018313Actual
7335100.002022-11-028336Budget
1800983.002023-09-028366Actual
2746100.002022-07-038316Budget
2193376.002023-12-318316Actual
24886147.002024-04-018365Actual
195106.082023-10-0283212Actual
222200.002022-05-028314Budget
38183266.172025-03-0283613Actual
2144811.402023-12-0383511Actual
1898141.002023-10-028356Actual
34554110.342024-12-0283112Actual
1223798.052023-03-028328Actual
630860.002022-10-028356Budget
7816108.662022-11-028368Actual
364172.002022-05-028315Actual
35123.002022-05-028313Actual
19163437.452023-10-028318Actual
2234281.612023-12-3183111Actual
1588864.002023-07-038346Actual
2346266.722024-01-3183611Actual
10923197.002023-01-318317Actual
11719100.002023-03-028316Budget
2196031.002023-12-318326Actual
6366100.002022-10-028366Budget
13630167.002023-05-028314Actual
2237035.872023-12-3183211Actual
2538213.532024-04-0183211Actual
2494476.002024-04-018316Actual
167640.002022-06-028326Budget
424200.002022-05-028365Budget
8140200.002022-12-038364Budget
3582581.962024-12-3183113Actual
29049232.842024-07-0283213Actual
836178.002022-05-028317Actual
32306124.172024-10-0183112Actual
27811211.402024-06-0183612Actual
3216200.002022-07-038318Budget
14053238.002023-05-028367Actual
1289442.002023-04-028326Actual
2057015.652023-11-0283612Actual
10924200.002023-01-318317Budget
2147151.082022-06-028328Actual
2997100.002022-07-038366Budget
1461444.002023-06-028373Actual
6634135.932022-10-028328Actual
17925125.002023-09-028336Actual
32188108.212024-10-0183411Actual
967050.002022-12-318356Budget
11718123.002023-03-028316Actual
36656202.892025-01-3183111Actual
1621781.612023-07-0383111Actual
37125292.002025-03-028363Actual
1531950.762023-06-0283411Actual
6037164.002022-10-028365Actual
29642383.002024-08-018317Actual
31697124.002024-10-018316Actual
1435051.822023-05-0283611Actual
17719137.002023-09-028364Actual
2394218.002024-03-018326Actual
13318288.972023-04-028318Actual
37887120.972025-03-0283411Actual
234790.002022-07-038363Budget
242535.002022-07-038373Actual
4710280.002022-09-028314Budget
1928381.612023-10-0283111Actual
35293356.002024-12-318317Actual
37477102.002025-03-028346Actual
31511423.002024-10-018314Actual
23729224.002024-03-018314Actual
17530.002022-05-028373Actual
12298100.002023-03-028368Budget
12847100.002023-04-028316Budget
31639266.002024-10-018365Actual
1990295.002023-11-028316Actual
4525113.002022-09-028313Actual
616550.002022-10-028326Budget
38778255.002025-04-028367Actual
405960.002022-08-028356Budget
1726150.002022-06-028336Actual
28844100.762024-07-0283611Actual
8219184.002022-12-038315Actual
11251158.002023-03-028313Actual
3290297.002024-11-018346Actual
29387231.002024-08-018365Actual
13543250.002023-05-028363Actual
188088.002022-06-028366Actual
12626182.002023-04-028364Actual
5461345.032022-09-028318Actual
11437260.002023-03-028314Actual
24111251.002024-03-018317Actual
34945290.002024-12-318364Actual
2472200.002022-07-038314Budget
6446200.002022-10-028317Budget
3517780.002024-12-318346Actual
16653246.002023-08-028314Actual
21749196.002023-12-318314Actual
34141387.002024-12-028317Actual
7706200.002022-11-028318Budget
12768100.002023-04-028365Budget
24145188.002024-03-018367Actual
728763.002022-11-028326Actual
9342200.002022-12-318315Budget
2653411.402024-05-0183511Actual
16781185.002023-08-028365Actual
4773200.002022-09-028364Budget
8830200.002022-12-038318Budget
7020162.002022-11-028364Actual
2000943.002023-11-028356Actual
3590280.002022-08-028314Budget
3632790.002025-01-318346Actual
130121.002022-06-028373Actual
1636043.312023-07-0383611Actual
1847911.402023-09-0283112Actual
20874181.002023-12-038365Actual
1833337.992023-09-0283311Actual
895143.002022-05-028367Actual
2036622.042023-11-0283311Actual
24759220.002024-04-018314Actual
34674157.402024-12-0283113Actual
7627191.002022-11-028367Actual
8360100.002022-12-038316Budget
10516100.002023-01-318365Budget
12047200.002023-03-028317Budget
4200158.002022-08-028317Actual
154118.212023-06-0283112Actual
29971116.722024-08-0183611Actual
35151132.002024-12-318336Actual
3561518.842024-12-3183511Actual
181950.002022-06-028356Budget
19957111.002023-11-028336Actual
738280.002022-11-028346Budget
3869129.002022-08-028316Actual
164455.012023-07-0383212Actual
35942308.002025-01-318313Actual
29082155.642024-07-0283613Actual
1960190.002022-06-028317Actual
2136734.802023-12-0383211Actual
35885162.662024-12-3183613Actual
282165.002022-05-028364Actual
795490.002022-12-038363Actual
33524134.592024-11-0183113Actual
36974164.412025-01-3183113Actual
24674223.002024-04-018363Actual
3742339.002025-03-028326Actual
6116107.002022-10-028316Actual
23857163.002024-03-018365Actual
9866200.002022-12-318367Budget
1488238.002022-06-028315Actual
458474.002022-09-028363Actual
1851216.722023-09-0283612Actual
29139397.002024-08-018313Actual
1591457.002023-07-038356Actual
28431111.002024-07-028366Actual
3284834.002024-11-018326Actual
2245784.802023-12-3183611Actual
22165225.002023-12-318367Actual
22223295.032023-12-318318Actual
15501408.002023-07-038313Actual
38546106.002025-04-028316Actual

Generated 2025-06-01 07:31:25.620 UTC