[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1628100.002022-06-018316Budget
21219395.032023-12-028318Actual
35942308.002025-01-308313Actual
2234281.612023-12-3083111Actual
24203310.182024-02-298318Actual
1064350.002023-01-308326Budget
242535.002022-07-028373Actual
6038200.002022-10-018365Budget
10923197.002023-01-308317Actual
571183.002022-10-018363Actual
27491211.692024-05-318368Actual
3438141.192024-12-0183211Actual
24639372.002024-03-318313Actual
69655.002022-05-018356Actual
1336780.002023-04-018328Budget
28021254.002024-07-018363Actual
18220210.182023-09-018368Actual
1535377.362023-06-0183611Actual
3898473.102025-04-0183211Actual
3014969.672024-07-3183113Actual
12847100.002023-04-018316Budget
19191190.482023-10-018328Actual
282165.002022-05-018364Actual
1942567.782023-10-0183611Actual
144089.272023-05-0183112Actual
37210471.002025-03-018314Actual
5461345.032022-09-018318Actual
23644182.002024-02-298363Actual
1138921.002023-03-018373Actual
2340252.892024-01-3083411Actual
9203253.002022-12-308314Actual
2201475.002023-12-308346Actual
8830200.002022-12-028318Budget
12991100.002023-04-018346Budget
21161178.002023-12-028367Actual
19632220.002023-11-018363Actual
17870113.002023-09-018316Actual
3676543.312025-01-3083511Actual
3582581.962024-12-3083113Actual
29855184.812024-07-3183111Actual
6037164.002022-10-018365Actual
15145143.512023-06-018328Actual
33018402.002024-10-318317Actual
13664153.002023-05-018364Actual
16004256.002023-07-028317Actual
27896234.592024-05-3183213Actual
3402694.002024-12-018346Actual
1629111.002022-06-018316Actual
9016100.002022-12-308313Budget
31391402.002024-09-308313Actual
11499200.002023-03-018364Budget
36974164.412025-01-3083113Actual
10983178.002023-01-308367Actual
1176650.002023-03-018326Budget
3517780.002024-12-308346Actual
1968994.002023-11-018373Actual
12767126.002023-04-018365Actual
18816185.002023-10-018365Actual
781580.002022-11-018368Budget
26425101.822024-04-3083111Actual
1954111.402023-10-0183612Actual
1960190.002022-06-018317Actual
21749196.002023-12-308314Actual
3265114.722022-07-028328Actual
27336332.002024-05-318317Actual
952660.002022-12-308326Budget
27429429.882024-05-318318Actual
14053238.002023-05-018367Actual
1251647.002023-04-018373Actual
1959200.002022-06-018317Budget
3323155.632022-07-028368Actual
5321200.002022-09-018317Budget
8752169.002022-12-028367Actual
6634135.932022-10-018328Actual
9479140.002022-12-308316Actual
1493455.002023-06-018356Actual
36301144.002025-01-308336Actual
1990295.002023-11-018316Actual
14175167.752023-05-018368Actual
25855187.002024-04-308364Actual
2432260.332024-02-2983111Actual
1838711.402023-09-0183511Actual
167640.002022-06-018326Budget
15024295.002023-06-018317Actual
18159288.972023-09-018318Actual
1795156.002023-09-018346Actual
915530.002022-12-308373Budget
10457200.002023-01-308315Budget
3343224.162024-10-3183212Actual
3966136.002022-08-018336Actual
3065271.002024-08-318346Actual
22760121.002024-01-308364Actual
31097126.292024-08-3183611Actual
12377100.002023-04-018313Budget
17777135.002023-09-018315Actual
32340168.852024-09-3083612Actual
3216192.252024-09-3083311Actual
33945133.002024-12-018316Actual
4993100.002022-09-018316Budget
8831231.392022-12-028318Actual
8282200.002022-12-028365Budget
16653246.002023-08-018314Actual
10318217.002023-01-308314Actual
5897133.002022-10-018364Actual
27631100.762024-05-3183411Actual
518360.002022-09-018356Budget
4120137.002022-08-018366Actual
2878396.512024-07-0183411Actual
1111080.002023-01-308328Budget
2103958.002023-12-028356Actual
2305095.002024-01-308366Actual
29445112.002024-07-318316Actual
1289550.002023-04-018326Budget
37627303.002025-03-018367Actual
2142153.952023-12-0283411Actual
37303301.002025-03-018315Actual
354240.002022-08-018373Budget
25950202.002024-04-308365Actual
35293356.002024-12-308317Actual
2405467.002024-02-298366Actual
30176181.962024-07-3183213Actual
354340.002022-08-018373Actual
578840.002022-10-018373Budget
11969100.002023-03-018366Budget
2508495.002024-03-318366Actual
33853252.002024-12-018315Actual
32763282.002024-10-318365Actual
19070265.002023-10-018317Actual
24999121.002024-03-318336Actual
5242100.002022-09-018366Budget
9945361.692022-12-308318Actual
11063200.002023-01-308318Budget
34825224.002024-12-308363Actual
25296187.452024-03-318368Actual
38488293.002025-04-018365Actual
2494476.002024-03-318316Actual
27604128.422024-05-3183311Actual
37245317.002025-03-018364Actual
2656852.892024-04-3083611Actual
6213100.002022-10-018336Budget
2334841.192024-01-3083211Actual
1692072.002023-08-018346Actual
2020100.002022-06-018367Budget
835200.002022-05-018317Budget
962280.002022-12-308346Budget
1588864.002023-07-028346Actual
1789732.002023-09-018326Actual
22965103.002024-01-308336Actual
4914200.002022-09-018365Budget
803232.002022-12-028373Actual
1890139.002023-10-018326Actual
4012100.002022-08-018346Budget
15179166.242023-06-018368Actual
164189.272023-07-0283112Actual
5381200.002022-09-018367Budget
1725200.002022-06-018336Budget
3573456.082024-12-3083212Actual
12846109.002023-04-018316Actual
55240.002022-05-018326Budget
130030.002022-06-018373Budget
2653411.402024-04-3083511Actual
1223680.002023-03-018328Budget
22818173.002024-01-308315Actual
3397240.002024-12-018326Actual
5382136.002022-09-018367Actual
2133962.462023-12-0283111Actual
37805136.932025-03-0183111Actual
7099200.002022-11-018315Budget
16039230.002023-07-028367Actual
33675205.002024-12-018363Actual
35003335.002024-12-308315Actual
2502566.002024-03-318346Actual
35885162.662024-12-3083613Actual
1544416.722023-06-0183612Actual
6775155.002022-11-018313Actual
8220200.002022-12-028315Budget
38686117.002025-04-018366Actual
3137138.002022-07-028367Actual
38240375.002025-04-018313Actual
967050.002022-12-308356Budget
10319200.002023-01-308314Budget
28233256.002024-07-018365Actual
34674157.402024-12-0183113Actual
24674223.002024-03-318363Actual
424200.002022-05-018365Budget
1550200.002022-06-018365Budget
2497120.002024-03-318326Actual
4013101.002022-08-018346Actual
2239746.502023-12-3083311Actual
803330.002022-12-028373Budget
25915234.002024-04-308315Actual
1461444.002023-06-018373Actual
855250.002022-12-028356Budget
13508341.002023-05-018313Actual
13759117.002023-05-018365Actual
1895555.002023-10-018346Actual
24231169.272024-02-298328Actual
850580.002022-12-028346Budget
742950.002022-11-018356Budget
1165142.002022-06-018313Actual
2342914.592024-01-3083511Actual
2671974.942024-04-3083113Actual
25176221.002024-03-318367Actual
2843200.002022-07-028336Budget
391650.002022-08-018326Budget
27081195.002024-05-318365Actual
2988341.192024-07-3183211Actual
34554110.342024-12-0183112Actual
14018197.002023-05-018317Actual
3652157.002022-08-018364Actual
2666115.652024-04-3083612Actual
29352293.002024-07-318315Actual
33760376.002024-12-018314Actual
279529.002022-07-028326Actual
2923196.002024-07-318373Actual
33404101.822024-10-3183112Actual
966942.002022-12-308356Actual
1496779.002023-06-018366Actual
37477102.002025-03-018346Actual
8458140.002022-12-028336Actual
518464.002022-09-018356Actual
12768100.002023-04-018365Budget
3591245.002022-08-018314Actual
25234367.752024-03-318318Actual
31155128.422024-08-3183112Actual
35976233.002025-01-308363Actual
2301767.002024-01-308356Actual
34790375.002024-12-308313Actual
22852131.002024-01-308365Actual
7567264.002022-11-018317Actual
214690.002022-06-018328Budget
38898237.452025-04-018368Actual
13239177.002023-04-018367Actual
2004278.002023-11-018366Actual
11250100.002023-03-018313Budget
836178.002022-05-018317Actual
616550.002022-10-018326Budget
23764167.002024-02-298364Actual
5976206.002022-10-018315Actual
24264234.422024-02-298368Actual
34616197.572024-12-0183612Actual
25141306.002024-03-318317Actual
1005380.002022-12-308368Budget
15862115.002023-07-028336Actual
22165225.002023-12-308367Actual
755100.002022-05-018366Budget
2036622.042023-11-0183311Actual
748886.002022-11-018366Actual
2997100.002022-07-028366Budget
9342200.002022-12-308315Budget
2045448.632023-11-0183611Actual
2546326.292024-03-3183511Actual
1727726.292023-08-0183211Actual
30861596.552024-08-318318Actual
144355.012023-05-0183212Actual
16533358.002023-08-018313Actual
1833337.992023-09-0183311Actual
952751.002022-12-308326Actual
5569100.002022-09-018368Budget
19717192.002023-11-018314Actual
10692141.002023-01-308336Actual
1827867.782023-09-0183111Actual
35123.002022-05-018313Actual
1887474.002023-10-018316Actual
2837290.002024-07-018346Actual
5508160.182022-09-018328Actual
3328576.292024-10-3183311Actual
3906515.652025-04-0183511Actual
2136734.802023-12-0283211Actual
1724970.972023-08-0183111Actual
1686628.002023-08-018326Actual
2543634.802024-03-3183411Actual
4524100.002022-09-018313Budget
1549132.002022-06-018365Actual
39277122.312025-04-0183113Actual
2472200.002022-07-028314Budget
31752143.002024-09-308336Actual
3800586.932025-03-0183112Actual
578942.002022-10-018373Actual
2286100.002022-07-028313Budget
2039349.702023-11-0183411Actual
16839111.002023-08-018316Actual
2291089.002024-01-308316Actual
2645343.312024-04-3083211Actual
2458212.462024-02-2983612Actual
2337545.442024-01-3083311Actual
4259167.002022-08-018367Actual
11578204.002023-03-018315Actual
2101379.002023-12-028346Actual
27457317.752024-05-318328Actual
14676114.002023-06-018364Actual
11640100.002023-03-018365Budget
37887120.972025-03-0183411Actual
19225157.142023-10-018368Actual
10378135.002023-01-308364Actual
4446100.002022-08-018368Budget
2777827.362024-05-3183212Actual
2807891.002024-07-018373Actual
3862777.002025-04-018346Actual
34234466.242024-12-018318Actual
130121.002022-06-018373Actual
4339219.272022-08-018318Actual
1303777.002023-04-018356Actual
22725211.002024-01-308314Actual
743039.002022-11-018356Actual
14882109.002023-06-018336Actual
3868100.002022-08-018316Budget
1176768.002023-03-018326Actual
32014257.152024-09-308328Actual
30889207.152024-08-318328Actual
7238136.002022-11-018316Actual
1621781.612023-07-0283111Actual
1222102.002022-06-018363Actual
30626120.002024-08-318336Actual
33138210.182024-10-318328Actual
1251730.002023-04-018373Budget
840955.002022-12-028326Actual
2435026.292024-02-2983211Actual
10984200.002023-01-308367Budget
16159234.422023-07-028368Actual
1426313.532023-05-0183211Actual
29500153.002024-07-318336Actual
1697998.002023-08-018366Actual
30385393.002024-08-318314Actual
405960.002022-08-018356Budget
26244248.002024-04-308367Actual
35648115.652024-12-3083611Actual
29763213.212024-07-318328Actual
1898141.002023-10-018356Actual
28291135.002024-07-018316Actual
423140.002022-05-018365Actual
3627336.002025-01-308326Actual
28431111.002024-07-018366Actual
9866200.002022-12-308367Budget
9590.002022-05-018363Budget
3556187.992024-12-3083311Actual
7568200.002022-11-018317Budget
3284834.002024-10-318326Actual
1423567.782023-05-0183111Actual
279440.002022-07-028326Budget
391764.002022-08-018326Actual
7021200.002022-11-018364Budget
3443594.382024-12-0183411Actual
30768358.002024-08-318317Actual
36564217.752025-01-308328Actual
32876130.002024-10-318336Actual
2402264.002024-02-298356Actual
8611100.002022-12-028366Budget
22284158.662023-12-308368Actual
6960220.002022-11-018314Actual
37860116.722025-03-0183311Actual
32425224.062024-09-3083213Actual
2549667.782024-03-3183611Actual
21841194.002023-12-308315Actual
3685596.512025-01-3083112Actual
6586266.242022-10-018318Actual
25733213.002024-04-308363Actual
3833264.002025-04-018373Actual
32961129.002024-10-318366Actual
11863100.002023-03-018346Budget
2473142.002024-03-318373Actual
4445157.142022-08-018368Actual
5570141.992022-09-018368Actual
601200.002022-05-018336Budget
27692126.292024-05-3183611Actual
36443414.002025-01-308317Actual
3071190.002024-08-318366Actual
8457100.002022-12-028336Budget
3217304.122022-07-028318Actual
9993196.542022-12-308328Actual
20782145.002023-12-028364Actual
38743397.002025-04-018317Actual
21783103.002023-12-308364Actual
29937103.952024-07-3183411Actual
27750136.932024-05-3183112Actual
2668200.002022-07-028365Budget
35038195.002024-12-308365Actual
1131180.002023-03-018363Budget
20099258.002023-11-018317Actual
37747296.542025-03-018368Actual
691330.002022-11-018373Budget
3405262.002024-12-018356Actual
1408154.002022-06-018364Actual
4387178.362022-08-018328Actual
38601155.002025-04-018336Actual
30981148.632024-08-3183111Actual
3561518.842024-12-3083511Actual
29971116.722024-07-3183611Actual
11436200.002023-03-018314Budget
38360450.002025-04-018314Actual
4852209.002022-09-018315Actual
2996130.002022-07-028366Actual
8081256.002022-12-028314Actual
36061480.002025-01-308314Actual
15059227.002023-06-018367Actual
3213482.682024-09-3083211Actual
2355212.462024-01-3083612Actual
2786978.452024-05-3183113Actual
458580.002022-09-018363Budget
23200285.932024-01-308318Actual
14642209.002023-06-018314Actual
3035794.002024-08-318373Actual
4851200.002022-09-018315Budget
2172143.002023-12-308373Actual
1591457.002023-07-028356Actual
30571125.002024-08-318316Actual
9944200.002022-12-308318Budget
35096102.002024-12-308316Actual
24851143.002024-03-318315Actual
31334159.152024-08-3183613Actual
9806200.002022-12-308317Budget
10739117.002023-01-308346Actual
10924200.002023-01-308317Budget
8690200.002022-12-028317Budget
3901173.102025-04-0183311Actual
2098200.002022-06-018318Budget
13099101.002023-04-018366Actual
1490864.002023-06-018346Actual
855172.002022-12-028356Actual
1409100.002022-06-018364Budget
31036117.782024-08-3183311Actual
19957111.002023-11-018336Actual
2609156.002024-04-308346Actual
1797736.002023-09-018356Actual
14141137.452023-05-018328Actual
2287139.002022-07-028313Actual
31894371.002024-09-308317Actual
36478290.002025-01-308367Actual
466342.002022-09-018373Actual
1078668.002023-01-308356Actual
1196893.002023-03-018366Actual
2609200.002022-07-028315Budget
6961200.002022-11-018314Budget
6261114.002022-10-018346Actual
25262179.872024-03-318328Actual
2561310.332024-03-3183612Actual
16688124.002023-08-018364Actual
2157314.592023-12-0283612Actual
37338248.002025-03-018365Actual
35448257.152024-12-308368Actual
24793104.002024-03-318364Actual
30029118.852024-07-3183112Actual
17812167.002023-09-018365Actual
6696149.572022-10-018368Actual
346580.002022-08-018363Budget
10515146.002023-01-308365Actual
18689220.002023-10-018314Actual
1429051.822023-05-0183311Actual
6508180.002022-10-018367Actual
1083126.842022-05-018368Actual
5836280.002022-10-018314Budget
21247195.022023-12-028328Actual
1992936.002023-11-018326Actual
27929243.362024-05-3183613Actual
3059860.002024-08-318326Actual
3005725.232024-07-3183212Actual
2093281.002023-12-028316Actual
29174217.002024-07-318363Actual
23228152.602024-01-308328Actual
3520351.002024-12-308356Actual
28902126.292024-07-0183112Actual
5649113.002022-10-018313Actual
39337213.542025-04-0183613Actual
10594100.002023-01-308316Budget
6774100.002022-11-018313Budget
39304231.082025-04-0183213Actual
37090436.002025-03-018313Actual
2538213.532024-03-3183211Actual
35706134.802024-12-3083112Actual
234790.002022-07-028363Budget
3177881.002024-09-308346Actual
9399200.002022-12-308365Budget
16746185.002023-08-018315Actual
37685454.122025-03-018318Actual
2648049.702024-04-3083311Actual
1349217.002022-06-018314Actual
28346163.002024-07-018336Actual
2881022.042024-07-0183511Actual
630860.002022-10-018356Budget
2535486.932024-03-3183111Actual
12706200.002023-04-018315Budget
22223295.032023-12-308318Actual
27220106.002024-05-318346Actual
17530.002022-05-018373Actual
14769122.002023-06-018365Actual
513765.002022-09-018346Actual
39099147.572025-04-0183611Actual
3138100.002022-07-028367Budget
34100.002022-05-018313Budget
31928311.002024-09-308367Actual
2346266.722024-01-3083611Actual
2872951.822024-07-0183211Actual
30513241.002024-08-318365Actual
1019289.002023-01-308363Actual
30091173.102024-07-3183612Actual
28581554.122024-07-018318Actual
19809163.002023-11-018315Actual
754107.002022-05-018366Actual
12705215.002023-04-018315Actual
31302155.642024-08-3183213Actual

Generated 2025-05-31 20:13:18.829 UTC