[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10379200.002023-01-318364Budget
1847911.402023-09-0283112Actual
2786978.452024-06-0183113Actual
781580.002022-11-028368Budget
9945361.692022-12-318318Actual
2747110.002022-07-038316Actual
2538213.532024-04-0183211Actual
35151132.002024-12-318336Actual
35328296.002024-12-318367Actual
6214140.002022-10-028336Actual
8752169.002022-12-038367Actual
10739117.002023-01-318346Actual
835200.002022-05-028317Budget
1887474.002023-10-028316Actual
33795242.002024-12-028364Actual
1289442.002023-04-028326Actual
13099101.002023-04-028366Actual
8879135.932022-12-038328Actual
1830614.592023-09-0283211Actual
2106996.002023-12-038366Actual
1523780.552023-06-0283111Actual
30420310.002024-09-018364Actual
1827867.782023-09-0283111Actual
25141306.002024-04-018317Actual
33760376.002024-12-028314Actual
28701185.872024-07-0283111Actual
518360.002022-09-028356Budget
3265114.722022-07-038328Actual
34825224.002024-12-318363Actual
34000144.002024-12-028336Actual
1866147.002023-10-028373Actual
24231169.272024-03-018328Actual
1348200.002022-06-028314Budget
1531950.762023-06-0283411Actual
738280.002022-11-028346Budget
55346.002022-05-028326Actual
3517780.002024-12-318346Actual
2147151.082022-06-028328Actual
195106.082023-10-0283212Actual
3035794.002024-09-018373Actual
2144811.402023-12-0383511Actual
2042028.422023-11-0283511Actual
1727726.292023-08-0283211Actual
34496167.782024-12-0283611Actual
37001181.962025-01-3183213Actual
1131180.002023-03-028363Budget
10594100.002023-01-318316Budget
7628200.002022-11-028367Budget
38836470.792025-04-028318Actual
1064350.002023-01-318326Budget
102490.002022-05-028328Budget
31334159.152024-09-0183613Actual
6508180.002022-10-028367Actual
6038200.002022-10-028365Budget
24793104.002024-04-018364Actual
27081195.002024-06-018365Actual
2405467.002024-03-018366Actual
19632220.002023-11-028363Actual
9806200.002022-12-318317Budget
38275211.002025-04-028363Actual
3635370.002025-01-318356Actual
748886.002022-11-028366Actual
19809163.002023-11-028315Actual
69550.002022-05-028356Budget
7755116.232022-11-028328Actual
32398139.852024-10-0183113Actual
1890139.002023-10-028326Actual
13177174.002023-04-028317Actual
505133.002022-05-028316Actual
32635493.002024-11-018314Actual
6960220.002022-11-028314Actual
26990240.002024-06-018364Actual
850479.002022-12-038346Actual
1629948.632023-07-0383411Actual
22165225.002023-12-318367Actual
28844100.762024-07-0283611Actual
25234367.752024-04-018318Actual
2207158.662022-06-028368Actual
10319200.002023-01-318314Budget
1408154.002022-06-028364Actual
2671974.942024-05-0183113Actual
6834103.002022-11-028363Actual
966942.002022-12-318356Actual
245502.892024-03-0183212Actual
1960190.002022-06-028317Actual
2561310.332024-04-0183612Actual
1083126.842022-05-028368Actual
2342914.592024-01-3183511Actual
1942567.782023-10-0283611Actual
6445264.002022-10-028317Actual
3750371.002025-03-028356Actual
7021200.002022-11-028364Budget
2242453.952023-12-3183411Actual
2099260.182022-06-028318Actual
1223798.052023-03-028328Actual
26836345.002024-06-018313Actual
27457317.752024-06-018328Actual
36386104.002025-01-318366Actual
35648115.652024-12-3183611Actual
38686117.002025-04-028366Actual
2831834.002024-07-028326Actual
28198264.002024-07-028315Actual
2435026.292024-03-0183211Actual
1990295.002023-11-028316Actual
11718123.002023-03-028316Actual
2988341.192024-08-0183211Actual
20747241.002023-12-038314Actual
94102.002022-05-028363Actual
164189.272023-07-0383112Actual
7160157.002022-11-028365Actual
36246150.002025-01-318316Actual
1461444.002023-06-028373Actual
38360450.002025-04-028314Actual
26304542.002024-05-018318Actual
3325869.912024-11-0183211Actual
7335100.002022-11-028336Budget
915530.002022-12-318373Budget
4013101.002022-08-028346Actual
36598219.272025-01-318368Actual
10845100.002023-01-318366Budget
10844115.002023-01-318366Actual
3402100.002022-08-028313Budget
11172149.572023-01-318368Actual
3148387.002024-10-018373Actual
9726100.002022-12-318366Budget
17870113.002023-09-028316Actual
10691100.002023-01-318336Budget
1535377.362023-06-0283611Actual
12298100.002023-03-028368Budget
34262281.392024-12-028328Actual
12768100.002023-04-028365Budget
3137138.002022-07-038367Actual
4524100.002022-09-028313Budget
2746100.002022-07-038316Budget
7816108.662022-11-028368Actual
30265417.002024-09-018313Actual
3014969.672024-08-0183113Actual
17530.002022-05-028373Actual
69655.002022-05-028356Actual
962280.002022-12-318346Budget
346479.002022-08-028363Actual
2656852.892024-05-0183611Actual
4012100.002022-08-028346Budget
37593353.002025-03-028317Actual
38125113.532025-03-0283113Actual
27750136.932024-06-0183112Actual
2101379.002023-12-038346Actual
23857163.002024-03-018365Actual
2549667.782024-04-0183611Actual
12943128.002023-04-028336Actual
1390070.002023-05-028346Actual
1765741.002023-09-028373Actual
795590.002022-12-038363Budget
12991100.002023-04-028346Budget
12846109.002023-04-028316Actual
5242100.002022-09-028366Budget
2399677.002024-03-018346Actual
33466170.982024-11-0183612Actual
504151.002022-09-028326Actual
182044.002022-06-028356Actual
630751.002022-10-028356Actual
1223680.002023-03-028328Budget
3446234.802024-12-0283511Actual
1895555.002023-10-028346Actual
2472200.002022-07-038314Budget
1131089.002023-03-028363Actual
9016100.002022-12-318313Budget
130121.002022-06-028373Actual
2334841.192024-01-3183211Actual
907690.002022-12-318363Budget
3627336.002025-01-318326Actual
15117384.422023-06-028318Actual
8689180.002022-12-038317Actual
1833337.992023-09-0283311Actual
406057.002022-08-028356Actual
19751116.002023-11-028364Actual
2458212.462024-03-0183612Actual
2443112.462024-03-0183511Actual
20874181.002023-12-038365Actual
2239746.502023-12-3183311Actual
35885162.662024-12-3183613Actual
31546240.002024-10-018364Actual
1588864.002023-07-038346Actual
2603721.002024-05-018326Actual
25915234.002024-05-018315Actual
7159200.002022-11-028365Budget
33524134.592024-11-0183113Actual
3065271.002024-09-018346Actual
26956372.002024-06-018314Actual
30626120.002024-09-018336Actual
27692126.292024-06-0183611Actual
346580.002022-08-028363Budget
17129314.722023-08-028318Actual
1529233.742023-06-0283311Actual
1190945.002023-03-028356Actual
64984.002022-05-028346Actual
28291135.002024-07-028316Actual
31894371.002024-10-018317Actual
893780.002022-12-038368Budget
154118.212023-06-0283112Actual
2668200.002022-07-038365Budget
6446200.002022-10-028317Budget
24111251.002024-03-018317Actual
17565397.002023-09-028313Actual
4120137.002022-08-028366Actual
15656141.002023-07-038364Actual
999290.002022-12-318328Budget
2473285.002022-07-038314Actual
28964153.952024-07-0283612Actual
1243976.002023-04-028363Actual
1583420.002023-07-038326Actual
3138100.002022-07-038367Budget
31752143.002024-10-018336Actual
840860.002022-12-038326Budget
12944100.002023-04-028336Budget
3405262.002024-12-028356Actual
1303777.002023-04-028356Actual
4199200.002022-08-028317Budget
39337213.542025-04-0283613Actual
3803323.102025-03-0283212Actual
4387178.362022-08-028328Actual
1526513.532023-06-0283211Actual
31391402.002024-10-018313Actual
19957111.002023-11-028336Actual
962377.002022-12-318346Actual
31097126.292024-09-0183611Actual
28233256.002024-07-028365Actual
1384628.002023-05-028326Actual
7489100.002022-11-028366Budget
12767126.002023-04-028365Actual
23107225.002024-01-318317Actual
12990112.002023-04-028346Actual
15862115.002023-07-038336Actual
2193376.002023-12-318316Actual
28106493.002024-07-028314Actual
16839111.002023-08-028316Actual
37887120.972025-03-0283411Actual
1800983.002023-09-028366Actual
21126195.002023-12-038317Actual
10378135.002023-01-318364Actual
28346163.002024-07-028336Actual
2502566.002024-04-018346Actual
37303301.002025-03-028315Actual
9478100.002022-12-318316Budget
2136734.802023-12-0383211Actual
10516100.002023-01-318365Budget
122390.002022-06-028363Budget
11499200.002023-03-028364Budget
21247195.022023-12-038328Actual
3512345.002024-12-318326Actual
3075200.002022-07-038317Budget
35706134.802024-12-3183112Actual
1992936.002023-11-028326Actual
32876130.002024-11-018336Actual
424200.002022-05-028365Budget
13366146.542023-04-028328Actual
34295219.272024-12-028368Actual
13239177.002023-04-028367Actual
15059227.002023-06-028367Actual
2370142.002024-03-018373Actual
31837102.002024-10-018366Actual
1772100.002022-06-028346Budget
1550200.002022-06-028365Budget
11498169.002023-03-028364Actual
19717192.002023-11-028314Actual
2154010.332023-12-0383112Actual
13240200.002023-04-028367Budget
1591457.002023-07-038356Actual
3343224.162024-11-0183212Actual
3443594.382024-12-0283411Actual
5649113.002022-10-028313Actual
3100940.122024-09-0183211Actual
12110200.002023-03-028367Budget
27139104.002024-06-018316Actual
24851143.002024-04-018315Actual
13319200.002023-04-028318Budget
803232.002022-12-038373Actual
4339219.272022-08-028318Actual
14175167.752023-05-028368Actual
12565200.002023-04-028314Budget
9202200.002022-12-318314Budget
7895114.002022-12-038313Actual
2204043.002023-12-318356Actual
21749196.002023-12-318314Actual
29387231.002024-08-018365Actual
38898237.452025-04-028368Actual
3284834.002024-11-018326Actual
1881100.002022-06-028366Budget
130030.002022-06-028373Budget
1838711.402023-09-0283511Actual
205128.212023-11-0283112Actual
29585102.002024-08-018366Actual
26365222.302024-05-018368Actual
3791417.782025-03-0283511Actual
3868100.002022-08-028316Budget
2543634.802024-04-0183411Actual
8611100.002022-12-038366Budget
3800586.932025-03-0283112Actual
2286100.002022-07-038313Budget
8457100.002022-12-038336Budget
32550209.002024-11-018363Actual
31155128.422024-09-0183112Actual
2923196.002024-08-018373Actual
6586266.242022-10-028318Actual
34616197.572024-12-0283612Actual
37860116.722025-03-0283311Actual
1726150.002022-06-028336Actual
29500153.002024-08-018336Actual
15536197.002023-07-038363Actual
5570141.992022-09-028368Actual
26065100.002024-05-018336Actual
2615066.002024-05-018366Actual
1446613.532023-05-0283612Actual
11250100.002023-03-028313Budget
2019151.002022-06-028367Actual
2724650.002024-06-018356Actual
3573456.082024-12-3183212Actual
35767225.232024-12-3183612Actual
1725200.002022-06-028336Budget
11578204.002023-03-028315Actual
6634135.932022-10-028328Actual
2093281.002023-12-038316Actual
33887271.002024-12-028365Actual
4445157.142022-08-028368Actual
2667200.002022-07-038365Actual
164455.012023-07-0383212Actual
3790200.002022-08-028365Budget
1303860.002023-04-028356Budget
803330.002022-12-038373Budget
14882109.002023-06-028336Actual
8751200.002022-12-038367Budget
1251647.002023-04-028373Actual
1349217.002022-06-028314Actual
37396116.002025-03-028316Actual
9993196.542022-12-318328Actual
3403132.002022-08-028313Actual
36974164.412025-01-3183113Actual
34910451.002024-12-318314Actual
2610200.002022-07-038315Actual
22725211.002024-01-318314Actual
977273.812022-05-028318Actual
5136100.002022-09-028346Budget
1724970.972023-08-0283111Actual
14053238.002023-05-028367Actual
616453.002022-10-028326Actual
108490.002022-05-028368Budget
29445112.002024-08-018316Actual
29294222.002024-08-018364Actual
2142153.952023-12-0383411Actual
3221536.932024-10-0183511Actual
33110425.332024-11-018318Actual
13724203.002023-05-028315Actual
12376124.002023-04-028313Actual
2508495.002024-04-018366Actual
27631100.762024-06-0183411Actual
1164100.002022-06-028313Budget
8831231.392022-12-038318Actual
34733141.612024-12-0283613Actual
35414217.752024-12-318328Actual
34176222.002024-12-028367Actual
2611748.002024-05-018356Actual
3216200.002022-07-038318Budget
7627191.002022-11-028367Actual
6635100.002022-10-028328Budget
12048187.002023-03-028317Actual
2293721.002024-01-318326Actual
2301767.002024-01-318356Actual
19191190.482023-10-028328Actual
17777135.002023-09-028315Actual
33675205.002024-12-028363Actual
13759117.002023-05-028365Actual
2346266.722024-01-3183611Actual
27604128.422024-06-0183311Actual
38488293.002025-04-028365Actual
9805223.002022-12-318317Actual
20192328.362023-11-028318Actual
7894100.002022-12-038313Budget
2505134.002024-04-018356Actual
30923313.212024-09-018368Actual
11062295.032023-01-318318Actual
1931114.592023-10-0283211Actual
32763282.002024-11-018365Actual
11111143.512023-01-318328Actual
35096102.002024-12-318316Actual
21161178.002023-12-038367Actual
20099258.002023-11-028317Actual
2237035.872023-12-3183211Actual
895143.002022-05-028367Actual
1954111.402023-10-0283612Actual
907786.002022-12-318363Actual
18187135.932023-09-028328Actual
8361153.002022-12-038316Actual
391764.002022-08-028326Actual
3323155.632022-07-038368Actual
223217.002022-05-028314Actual
855172.002022-12-038356Actual
39099147.572025-04-0283611Actual
2139456.082023-12-0383311Actual
27336332.002024-06-018317Actual
10132100.002023-01-318313Budget
5837278.002022-10-028314Actual
3005725.232024-08-0183212Actual
3685596.512025-01-3183112Actual
5382136.002022-09-028367Actual
35976233.002025-01-318363Actual
2020100.002022-06-028367Budget
11436200.002023-03-028314Budget
18723137.002023-10-028364Actual
14523296.002023-06-028313Actual
29910110.342024-08-0183311Actual
36061480.002025-01-318314Actual
12706200.002023-04-028315Budget
234674.002022-07-038363Actual
2757760.332024-06-0183211Actual
15807100.002023-07-038316Actual
34554110.342024-12-0283112Actual
23609331.002024-03-018313Actual
11251158.002023-03-028313Actual
25950202.002024-05-018365Actual
167640.002022-06-028326Budget
32014257.152024-10-018328Actual
21219395.032023-12-038318Actual
1490864.002023-06-028346Actual
1624511.402023-07-0383211Actual
36797100.762025-01-3183611Actual
1165142.002022-06-028313Actual
6366100.002022-10-028366Budget
34701171.432024-12-0283213Actual
2837290.002024-07-028346Actual
35003335.002024-12-318315Actual
8282200.002022-12-038365Budget
27371266.002024-06-018367Actual
11815100.002023-03-028336Budget
4852209.002022-09-028315Actual
37747296.542025-03-028368Actual
25698293.002024-05-018313Actual
32961129.002024-11-018366Actual
571183.002022-10-028363Actual
9575138.002022-12-318336Actual
7336138.002022-11-028336Actual
4773200.002022-09-028364Budget
2653411.402024-05-0183511Actual
18816185.002023-10-028365Actual
32048254.122024-10-018368Actual
1739280.552023-08-0283611Actual
1487200.002022-06-028315Budget
33945133.002024-12-028316Actual
754107.002022-05-028366Actual
3671189.062025-01-3183311Actual
15024295.002023-06-028317Actual
23644182.002024-03-018363Actual
3402694.002024-12-028346Actual
1196893.002023-03-028366Actual
174776.082023-08-0283212Actual
630860.002022-10-028356Budget
144355.012023-05-0283212Actual
25296187.452024-04-018368Actual
1636043.312023-07-0383611Actual
578942.002022-10-028373Actual
2103958.002023-12-038356Actual
27491211.692024-06-018368Actual
34790375.002024-12-318313Actual
26244248.002024-05-018367Actual
1795156.002023-09-028346Actual
16533358.002023-08-028313Actual
9590.002022-05-028363Budget
4446100.002022-08-028368Budget
2133962.462023-12-0383111Actual
35852167.922024-12-3183213Actual
30478264.002024-09-018315Actual
2394218.002024-03-018326Actual
3556187.992024-12-3183311Actual
282165.002022-05-028364Actual
6961200.002022-11-028314Budget
3292850.002024-11-018356Actual
3789206.002022-08-028365Actual
29763213.212024-08-018328Actual
2332063.532024-01-3183111Actual
2234281.612023-12-3183111Actual
850580.002022-12-038346Budget
2955256.002024-08-018356Actual
1936540.122023-10-0283411Actual
1697998.002023-08-028366Actual
21988122.002023-12-318336Actual
2157314.592023-12-0383612Actual
1939228.422023-10-0283511Actual
1392651.002023-05-028356Actual
8141175.002022-12-038364Actual
24886147.002024-04-018365Actual
28140242.002024-07-028364Actual
2269787.002024-01-318373Actual
28609226.842024-07-028328Actual
1898141.002023-10-028356Actual
38395235.002025-04-028364Actual
1111080.002023-01-318328Budget
279440.002022-07-038326Budget
2497120.002024-04-018326Actual
29677273.002024-08-018367Actual
1797736.002023-09-028356Actual
37125292.002025-03-028363Actual

Generated 2025-06-01 14:03:04.111 UTC