[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27811211.402024-06-0283612Actual
39038127.362025-04-0383411Actual
2346266.722024-02-0183611Actual
9726100.002023-01-018366Budget
33583238.102024-11-0283613Actual
2106996.002023-12-048366Actual
1550200.002022-06-038365Budget
1064246.002023-02-018326Actual
24639372.002024-04-028313Actual
31036117.782024-09-0283311Actual
11863100.002023-03-038346Budget
8879135.932022-12-048328Actual
144089.272023-05-0383112Actual
30478264.002024-09-028315Actual
32425224.062024-10-0283213Actual
1165142.002022-06-038313Actual
29735479.882024-08-028318Actual
36301144.002025-02-018336Actual
19809163.002023-11-038315Actual
14557237.002023-06-038363Actual
2727997.002024-06-028366Actual
1429051.822023-05-0383311Actual
24231169.272024-03-028328Actual
37805136.932025-03-0383111Actual
33640344.002024-12-038313Actual
31155128.422024-09-0283112Actual
12048187.002023-03-038317Actual
8610112.002022-12-048366Actual
636779.002022-10-038366Actual
12189200.002023-03-038318Budget
21161178.002023-12-048367Actual
2299160.002024-02-018346Actual
1529233.742023-06-0383311Actual
7627191.002022-11-038367Actual
8220200.002022-12-048315Budget
10739117.002023-02-018346Actual
578942.002022-10-038373Actual
27986398.002024-07-038313Actual
1336780.002023-04-038328Budget
1739280.552023-08-0383611Actual
279529.002022-07-048326Actual
2291089.002024-02-018316Actual
1583420.002023-07-048326Actual
32340168.852024-10-0283612Actual
1176650.002023-03-038326Budget
36061480.002025-02-018314Actual
3106396.512024-09-0283411Actual
4338200.002022-08-038318Budget
35151132.002025-01-018336Actual
1289442.002023-04-038326Actual
3221536.932024-10-0283511Actual
1772100.002022-06-038346Budget
12297129.872023-03-038368Actual
1594778.002023-07-048366Actual
34408101.822024-12-0383311Actual
31894371.002024-10-028317Actual
16894106.002023-08-038336Actual
7706200.002022-11-038318Budget
28609226.842024-07-038328Actual
36656202.892025-02-0183111Actual
7336138.002022-11-038336Actual
12846109.002023-04-038316Actual
2207158.662022-06-038368Actual
19163437.452023-10-038318Actual
29445112.002024-08-028316Actual
19070265.002023-10-038317Actual
13724203.002023-05-038315Actual
2648049.702024-05-0283311Actual
5509100.002022-09-038328Budget
2098200.002022-06-038318Budget
4013101.002022-08-038346Actual
3290297.002024-11-028346Actual
2245784.802024-01-0183611Actual
803232.002022-12-048373Actual
1138921.002023-03-038373Actual
326490.002022-07-048328Budget
17812167.002023-09-038365Actual
1990295.002023-11-038316Actual
28198264.002024-07-038315Actual
30385393.002024-09-028314Actual
19717192.002023-11-038314Actual
2543634.802024-04-0283411Actual
17129314.722023-08-038318Actual
2747110.002022-07-048316Actual
3216192.252024-10-0283311Actual
16653246.002023-08-038314Actual
835200.002022-05-038317Budget
18159288.972023-09-038318Actual
27139104.002024-06-028316Actual
32635493.002024-11-028314Actual
3408492.002024-12-038366Actual
24851143.002024-04-028315Actual
17777135.002023-09-038315Actual
1078560.002023-02-018356Budget
1005380.002023-01-018368Budget
1830614.592023-09-0383211Actual
896100.002022-05-038367Budget
1190945.002023-03-038356Actual
2237035.872024-01-0183211Actual
3732167.002022-08-038315Actual
4200158.002022-08-038317Actual
8751200.002022-12-048367Budget
1686628.002023-08-038326Actual
962377.002023-01-018346Actual
26779162.662024-05-0283613Actual
2878396.512024-07-0383411Actual
25296187.452024-04-028368Actual
21281169.272023-12-048368Actual
966942.002023-01-018356Actual
2435026.292024-03-0283211Actual
3325869.912024-11-0283211Actual
6260100.002022-10-038346Budget
3582581.962025-01-0183113Actual
7099200.002022-11-038315Budget
27371266.002024-06-028367Actual
32876130.002024-11-028336Actual
354340.002022-08-038373Actual
2757760.332024-06-0283211Actual
255816.082024-04-0283212Actual
504100.002022-05-038316Budget
5896200.002022-10-038364Budget
37303301.002025-03-038315Actual
16781185.002023-08-038365Actual
3865375.002025-04-038356Actual
1027036.002023-02-018373Actual
2561310.332024-04-0283612Actual
3035794.002024-09-028373Actual
2204043.002024-01-018356Actual
10379200.002023-02-018364Budget
1628100.002022-06-038316Budget
18220210.182023-09-038368Actual
24264234.422024-03-028368Actual
3635370.002025-02-018356Actual
2650746.502024-05-0283411Actual
32607118.002024-11-028373Actual
1931114.592023-10-0383211Actual
37001181.962025-02-0183213Actual
3632790.002025-02-018346Actual
37245317.002025-03-038364Actual
164189.272023-07-0483112Actual
30513241.002024-09-028365Actual
6635100.002022-10-038328Budget
13819108.002023-05-038316Actual
1349217.002022-06-038314Actual
28964153.952024-07-0383612Actual
35236101.002025-01-018366Actual
19191190.482023-10-038328Actual
363200.002022-05-038315Budget
27457317.752024-06-028328Actual
7239100.002022-11-038316Budget
13428191.992023-04-038368Actual
27429429.882024-06-028318Actual
38183266.172025-03-0383613Actual
29294222.002024-08-028364Actual
16039230.002023-07-048367Actual
55240.002022-05-038326Budget
8457100.002022-12-048336Budget
13366146.542023-04-038328Actual
13630167.002023-05-038314Actual
9944200.002023-01-018318Budget
28140242.002024-07-038364Actual
2891101.002022-07-048346Actual
19632220.002023-11-038363Actual
29500153.002024-08-028336Actual
3172439.002024-10-028326Actual
8830200.002022-12-048318Budget
21988122.002024-01-018336Actual
4711240.002022-09-038314Actual
2839869.002024-07-038356Actual
32188108.212024-10-0283411Actual
31334159.152024-09-0283613Actual
754107.002022-05-038366Actual
775490.002022-11-038328Budget
29677273.002024-08-028367Actual
6507200.002022-10-038367Budget
8752169.002022-12-048367Actual
7238136.002022-11-038316Actual
5460200.002022-09-038318Budget
2332063.532024-02-0183111Actual
29022122.312024-07-0383113Actual
1730435.872023-08-0383311Actual
1998369.002023-11-038346Actual
27631100.762024-06-0283411Actual
3059860.002024-09-028326Actual
1446613.532023-05-0383612Actual
1019380.002023-02-018363Budget
35003335.002025-01-018315Actual
10318217.002023-02-018314Actual
10133121.002023-02-018313Actual
1223680.002023-03-038328Budget
28021254.002024-07-038363Actual
31752143.002024-10-028336Actual
3688324.162025-02-0183212Actual
13543250.002023-05-038363Actual
30626120.002024-09-028336Actual
18781131.002023-10-038315Actual
38743397.002025-04-038317Actual
11718123.002023-03-038316Actual
26425101.822024-05-0283111Actual
20192328.362023-11-038318Actual
283100.002022-05-038364Budget
3438141.192024-12-0383211Actual
36188207.002025-02-018365Actual
1954111.402023-10-0383612Actual
691330.002022-11-038373Budget
34554110.342024-12-0383112Actual
14882109.002023-06-038336Actual
9016100.002023-01-018313Budget
35767225.232025-01-0183612Actual
32458141.612024-10-0283613Actual
37947123.102025-03-0383611Actual
4913165.002022-09-038365Actual
8690200.002022-12-048317Budget
15621183.002023-07-048314Actual
38453253.002025-04-038315Actual
3328576.292024-11-0283311Actual
9865139.002023-01-018367Actual
26871282.002024-06-028363Actual
1186286.002023-03-038346Actual
1898141.002023-10-038356Actual
4012100.002022-08-038346Budget
130121.002022-06-038373Actual
27194150.002024-06-028336Actual
2653411.402024-05-0283511Actual
12990112.002023-04-038346Actual
2540932.672024-04-0283311Actual
31639266.002024-10-028365Actual
32248101.822024-10-0283611Actual
34000144.002024-12-038336Actual
35648115.652025-01-0183611Actual
35706134.802025-01-0183112Actual
22852131.002024-02-018365Actual
5569100.002022-09-038368Budget
12991100.002023-04-038346Budget
22251148.052024-01-018328Actual
3446234.802024-12-0383511Actual
3573456.082025-01-0183212Actual
19225157.142023-10-038368Actual
17036237.002023-08-038317Actual
22130222.002024-01-018317Actual
21219395.032023-12-048318Actual
907786.002023-01-018363Actual
1384628.002023-05-038326Actual
999290.002023-01-018328Budget
2148251.822023-12-0483611Actual
3512345.002025-01-018326Actual
1196893.002023-03-038366Actual
2538213.532024-04-0283211Actual
30300242.002024-09-028363Actual
8360100.002022-12-048316Budget
2337545.442024-02-0183311Actual
28233256.002024-07-038365Actual
2497120.002024-04-028326Actual
3405262.002024-12-038356Actual
31837102.002024-10-028366Actual
518464.002022-09-038356Actual
38601155.002025-04-038336Actual
2603721.002024-05-028326Actual
2399677.002024-03-028346Actual
738393.002022-11-038346Actual
9993196.542023-01-018328Actual
27336332.002024-06-028317Actual
29259385.002024-08-028314Actual
1078668.002023-02-018356Actual
2671974.942024-05-0283113Actual
2472200.002022-07-048314Budget
16004256.002023-07-048317Actual
11578204.002023-03-038315Actual
108490.002022-05-038368Budget
21875125.002024-01-018365Actual
17071169.002023-08-038367Actual
458580.002022-09-038363Budget
12627200.002023-04-038364Budget
33018402.002024-11-028317Actual
24886147.002024-04-028365Actual
69655.002022-05-038356Actual
1392651.002023-05-038356Actual
915424.002023-01-018373Actual
2239746.502024-01-0183311Actual
30091173.102024-08-0283612Actual
2610200.002022-07-048315Actual
2172143.002024-01-018373Actual
23857163.002024-03-028365Actual
1348200.002022-06-038314Budget
6508180.002022-10-038367Actual
37887120.972025-03-0383411Actual
39337213.542025-04-0383613Actual
20220178.362023-11-038328Actual
2045448.632023-11-0383611Actual
466342.002022-09-038373Actual
18101158.002023-09-038367Actual
2807891.002024-07-038373Actual
2531100.002022-07-048364Budget
6214140.002022-10-038336Actual
35976233.002025-02-018363Actual
11111143.512023-02-018328Actual
743039.002022-11-038356Actual
35386466.242025-01-018318Actual
15749163.002023-07-048365Actual
4772178.002022-09-038364Actual
2286100.002022-07-048313Budget
28523247.002024-07-038367Actual
23142257.002024-02-018367Actual
742950.002022-11-038356Budget
8141175.002022-12-048364Actual
26836345.002024-06-028313Actual
33551148.622024-11-0283213Actual
1493455.002023-06-038356Actual
37451120.002025-03-038336Actual
20874181.002023-12-048365Actual
10515146.002023-02-018365Actual
3488294.002025-01-018373Actual
19844135.002023-11-038365Actual
13178200.002023-04-038317Budget
2101379.002023-12-048346Actual
35448257.152025-01-018368Actual
3742339.002025-03-038326Actual
11437260.002023-03-038314Actual
13098100.002023-04-038366Budget
4992116.002022-09-038316Actual
2402264.002024-03-028356Actual
4339219.272022-08-038318Actual
34353215.662024-12-0383111Actual
177398.002022-06-038346Actual
3100940.122024-09-0283211Actual
2881022.042024-07-0383511Actual
21126195.002023-12-048317Actual
2432260.332024-03-0283111Actual
35328296.002025-01-018367Actual
154118.212023-06-0383112Actual
3800586.932025-03-0383112Actual
20987115.002023-12-048336Actual
2997100.002022-07-048366Budget
2440453.952024-03-0283411Actual
3668466.722025-02-0183211Actual
2872951.822024-07-0383211Actual
3791417.782025-03-0383511Actual
14523296.002023-06-038313Actual
16159234.422023-07-048368Actual
174506.082023-08-0383112Actual
4386100.002022-08-038328Budget
17157126.842023-08-038328Actual
31604279.002024-10-028315Actual
504151.002022-09-038326Actual
3403132.002022-08-038313Actual
1735814.592023-08-0383511Actual
3323155.632022-07-048368Actual
2579267.002024-05-028373Actual
2193376.002024-01-018316Actual
3591245.002022-08-038314Actual
29910110.342024-08-0283311Actual
32048254.122024-10-028368Actual
19598334.002023-11-038313Actual
1027130.002023-02-018373Budget
3443594.382024-12-0383411Actual
12943128.002023-04-038336Actual
23609331.002024-03-028313Actual
11062295.032023-02-018318Actual
3906515.652025-04-0383511Actual
38360450.002025-04-038314Actual
25262179.872024-04-028328Actual
11719100.002023-03-038316Budget
2765844.382024-06-0283511Actual
35123.002022-05-038313Actual
1851216.722023-09-0383612Actual
1866147.002023-10-038373Actual
16533358.002023-08-038313Actual
7628200.002022-11-038367Budget
35852167.922025-01-0183213Actual
22818173.002024-02-018315Actual
5975200.002022-10-038315Budget
38864179.872025-04-038328Actual
7894100.002022-12-048313Budget
164455.012023-07-0483212Actual
3833264.002025-04-038373Actual
6774100.002022-11-038313Budget
1726150.002022-06-038336Actual
17191182.902023-08-038368Actual
3789206.002022-08-038365Actual
31928311.002024-10-028367Actual
2370142.002024-03-028373Actual
26365222.302024-05-028368Actual
3458243.312024-12-0383212Actual
245239.272024-03-0283112Actual
12565200.002023-04-038314Budget
3402694.002024-12-038346Actual
26244248.002024-05-028367Actual
5836280.002022-10-038314Budget
2692895.002024-06-028373Actual
4387178.362022-08-038328Actual
26065100.002024-05-028336Actual
33795242.002024-12-038364Actual
11815100.002023-03-038336Budget
3676543.312025-02-0183511Actual
37860116.722025-03-0383311Actual
1488238.002022-06-038315Actual
11172149.572023-02-018368Actual
1408154.002022-06-038364Actual
39304231.082025-04-0383213Actual
18689220.002023-10-038314Actual
6446200.002022-10-038317Budget
31697124.002024-10-028316Actual
2293721.002024-02-018326Actual
34262281.392024-12-038328Actual
3603369.002025-02-018373Actual
17925125.002023-09-038336Actual
29855184.812024-08-0283111Actual
22640202.002024-02-018363Actual
29082155.642024-07-0383613Actual
16097342.002023-07-048318Actual
8081256.002022-12-048314Actual
19105259.002023-10-038367Actual
34733141.612024-12-0383613Actual
1838711.402023-09-0383511Actual
23915113.002024-03-028316Actual
2057015.652023-11-0383612Actual
37338248.002025-03-038365Actual
1559360.002023-07-048373Actual
3553479.482025-01-0183211Actual
20253222.302023-11-038368Actual
1131089.002023-03-038363Actual
10691100.002023-02-018336Budget
2139456.082023-12-0483311Actual
887890.002022-12-048328Budget
36443414.002025-02-018317Actual
9202200.002023-01-018314Budget
9341163.002023-01-018315Actual
1692072.002023-08-038346Actual
37747296.542025-03-038368Actual
803330.002022-12-048373Budget
16746185.002023-08-038315Actual
35096102.002025-01-018316Actual
1083126.842022-05-038368Actual
9806200.002023-01-018317Budget
33675205.002024-12-038363Actual
5089118.002022-09-038336Actual
28844100.762024-07-0383611Actual
12706200.002023-04-038315Budget
20782145.002023-12-048364Actual
1423567.782023-05-0383111Actual
850479.002022-12-048346Actual
2020100.002022-06-038367Budget
3118344.382024-09-0283212Actual
13318288.972023-04-038318Actual
3138100.002022-07-048367Budget
34616197.572024-12-0383612Actual
3137138.002022-07-048367Actual
2601062.002024-05-028316Actual
55346.002022-05-038326Actual
18816185.002023-10-038365Actual
37593353.002025-03-038317Actual
2254817.782024-01-0183612Actual
23262155.632024-02-018368Actual
354240.002022-08-038373Budget
3213482.682024-10-0283211Actual
12944100.002023-04-038336Budget
17530.002022-05-038373Actual
18929105.002023-10-038336Actual
31391402.002024-10-028313Actual
15179166.242023-06-038368Actual
25234367.752024-04-028318Actual
1243976.002023-04-038363Actual
2437735.872024-03-0283311Actual
1531950.762023-06-0383411Actual
9017127.002023-01-018313Actual
20099258.002023-11-038317Actual
2777827.362024-06-0283212Actual
38778255.002025-04-038367Actual
1629111.002022-06-038316Actual
1624511.402023-07-0483211Actual
2955256.002024-08-028356Actual
8080200.002022-12-048314Budget
7160157.002022-11-038365Actual
3180460.002024-10-028356Actual
29049232.842024-07-0383213Actual
7567264.002022-11-038317Actual
2355212.462024-02-0183612Actual
16125157.142023-07-048328Actual
20627372.002023-12-048313Actual
282165.002022-05-038364Actual
24203310.182024-03-028318Actual
3014969.672024-08-0283113Actual
30176181.962024-08-0283213Actual
6261114.002022-10-038346Actual
3067858.002024-09-028356Actual
15024295.002023-06-038317Actual
2988341.192024-08-0283211Actual
466240.002022-09-038373Budget
571183.002022-10-038363Actual
37713304.122025-03-038328Actual
1482792.002023-06-038316Actual
1890139.002023-10-038326Actual
1064350.002023-02-018326Budget
2724650.002024-06-028356Actual
32014257.152024-10-028328Actual
5649113.002022-10-038313Actual
21664232.002024-01-018363Actual
7489100.002022-11-038366Budget
27081195.002024-06-028365Actual
1968994.002023-11-038373Actual

Generated 2025-06-02 19:56:36.445 UTC