[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25176221.002024-04-018367Actual
14642209.002023-06-028314Actual
5382136.002022-09-028367Actual
3408492.002024-12-028366Actual
33466170.982024-11-0183612Actual
2057015.652023-11-0283612Actual
1628100.002022-06-028316Budget
5509100.002022-09-028328Budget
4259167.002022-08-028367Actual
7159200.002022-11-028365Budget
33052278.002024-11-018367Actual
2287139.002022-07-038313Actual
2724650.002024-06-018356Actual
2106996.002023-12-038366Actual
35852167.922024-12-3183213Actual
5136100.002022-09-028346Budget
16097342.002023-07-038318Actual
1191060.002023-03-028356Budget
37033157.402025-01-3183613Actual
30420310.002024-09-018364Actual
33551148.622024-11-0183213Actual
28701185.872024-07-0283111Actual
3791417.782025-03-0283511Actual
9203253.002022-12-318314Actual
23228152.602024-01-318328Actual
37303301.002025-03-028315Actual
9944200.002022-12-318318Budget
36095284.002025-01-318364Actual
1488238.002022-06-028315Actual
35328296.002024-12-318367Actual
1588864.002023-07-038346Actual
13427100.002023-04-028368Budget
2237035.872023-12-3183211Actual
26209320.002024-05-018317Actual
29971116.722024-08-0183611Actual
6775155.002022-11-028313Actual
1544416.722023-06-0283612Actual
19105259.002023-10-028367Actual
1176768.002023-03-028326Actual
3213482.682024-10-0183211Actual
4524100.002022-09-028313Budget
27139104.002024-06-018316Actual
3438141.192024-12-0283211Actual
28346163.002024-07-028336Actual
3590280.002022-08-028314Budget
3323155.632022-07-038368Actual
33172257.152024-11-018368Actual
1931114.592023-10-0283211Actual
26836345.002024-06-018313Actual
4445157.142022-08-028368Actual
35386466.242024-12-318318Actual
26956372.002024-06-018314Actual
36301144.002025-01-318336Actual
7894100.002022-12-038313Budget
3869129.002022-08-028316Actual
1898141.002023-10-028356Actual
9479140.002022-12-318316Actual
2399677.002024-03-018346Actual
22130222.002023-12-318317Actual
23764167.002024-03-018364Actual
952751.002022-12-318326Actual
30889207.152024-09-018328Actual
3488294.002024-12-318373Actual
24111251.002024-03-018317Actual
1727726.292023-08-0283211Actual
22818173.002024-01-318315Actual
7489100.002022-11-028366Budget
223217.002022-05-028314Actual
29022122.312024-07-0283113Actual
33404101.822024-11-0183112Actual
2101379.002023-12-038346Actual
2245784.802023-12-3183611Actual
11640100.002023-03-028365Budget
4121100.002022-08-028366Budget
35648115.652024-12-3183611Actual
18066268.002023-09-028317Actual
1998369.002023-11-028346Actual
94102.002022-05-028363Actual
33230185.872024-11-0183111Actual
2988341.192024-08-0183211Actual
895143.002022-05-028367Actual
33346113.532024-11-0183611Actual
2435026.292024-03-0183211Actual
38898237.452025-04-028368Actual
6260100.002022-10-028346Budget
38601155.002025-04-028336Actual
26779162.662024-05-0183613Actual
346479.002022-08-028363Actual
29855184.812024-08-0183111Actual
31155128.422024-09-0183112Actual
18159288.972023-09-028318Actual
24264234.422024-03-018368Actual
3343224.162024-11-0183212Actual
13099101.002023-04-028366Actual
1348200.002022-06-028314Budget
2508495.002024-04-018366Actual
21664232.002023-12-318363Actual
9017127.002022-12-318313Actual
2099260.182022-06-028318Actual
3216192.252024-10-0183311Actual
2196031.002023-12-318326Actual
35885162.662024-12-3183613Actual
3862777.002025-04-028346Actual
36598219.272025-01-318368Actual
9478100.002022-12-318316Budget
504151.002022-09-028326Actual
2370142.002024-03-018373Actual
2031186.932023-11-0283111Actual
1190945.002023-03-028356Actual
1251730.002023-04-028373Budget
2997100.002022-07-038366Budget
8458140.002022-12-038336Actual
7335100.002022-11-028336Budget
279440.002022-07-038326Budget
2952688.002024-08-018346Actual
5836280.002022-10-028314Budget
33795242.002024-12-028364Actual
13819108.002023-05-028316Actual
12110200.002023-03-028367Budget
2530147.002022-07-038364Actual
5243112.002022-09-028366Actual
354240.002022-08-028373Budget
5460200.002022-09-028318Budget
12991100.002023-04-028346Budget
1490864.002023-06-028346Actual
33675205.002024-12-028363Actual
27692126.292024-06-0183611Actual
21841194.002023-12-318315Actual
2472200.002022-07-038314Budget
1176650.002023-03-028326Budget
38152141.612025-03-0283213Actual
10378135.002023-01-318364Actual
32398139.852024-10-0183113Actual
27549179.492024-06-0183111Actual
2144811.402023-12-0383511Actual
12564230.002023-04-028314Actual
13240200.002023-04-028367Budget
2839869.002024-07-028356Actual
326490.002022-07-038328Budget
10691100.002023-01-318336Budget
37713304.122025-03-028328Actual
32458141.612024-10-0183613Actual
245502.892024-03-0183212Actual
5090100.002022-09-028336Budget
6508180.002022-10-028367Actual
38360450.002025-04-028314Actual
3635370.002025-01-318356Actual
17812167.002023-09-028365Actual
32048254.122024-10-018368Actual
30385393.002024-09-018314Actual
6366100.002022-10-028366Budget
4773200.002022-09-028364Budget
2207158.662022-06-028368Actual
18604202.002023-10-028363Actual
11437260.002023-03-028314Actual
3292850.002024-11-018356Actual
5242100.002022-09-028366Budget
3671189.062025-01-3183311Actual
3100940.122024-09-0183211Actual
15749163.002023-07-038365Actual
16004256.002023-07-038317Actual
38836470.792025-04-028318Actual
35096102.002024-12-318316Actual
11639189.002023-03-028365Actual
3138100.002022-07-038367Budget
10133121.002023-01-318313Actual
38125113.532025-03-0283113Actual
1936540.122023-10-0283411Actual
31511423.002024-10-018314Actual
36246150.002025-01-318316Actual
37747296.542025-03-028368Actual
37536118.002025-03-028366Actual
26244248.002024-05-018367Actual
293859.002022-07-038356Actual
11863100.002023-03-028346Budget
850580.002022-12-038346Budget
5648100.002022-10-028313Budget
9590.002022-05-028363Budget
2446584.802024-03-0183611Actual
406057.002022-08-028356Actual
27491211.692024-06-018368Actual
972788.002022-12-318366Actual
1019289.002023-01-318363Actual
6038200.002022-10-028365Budget
15179166.242023-06-028368Actual
21630312.002023-12-318313Actual
2405467.002024-03-018366Actual
22251148.052023-12-318328Actual
25141306.002024-04-018317Actual
3402100.002022-08-028313Budget
1164100.002022-06-028313Budget
55240.002022-05-028326Budget
7816108.662022-11-028368Actual
35151132.002024-12-318336Actual
24793104.002024-04-018364Actual
20099258.002023-11-028317Actual
279529.002022-07-038326Actual
15024295.002023-06-028317Actual
36061480.002025-01-318314Actual
5569100.002022-09-028368Budget
9342200.002022-12-318315Budget
2603721.002024-05-018326Actual
30300242.002024-09-018363Actual
32670298.002024-11-018364Actual
34234466.242024-12-028318Actual
1954111.402023-10-0283612Actual
32550209.002024-11-018363Actual
2650746.502024-05-0183411Actual
8282200.002022-12-038365Budget
775490.002022-11-028328Budget
32728293.002024-11-018315Actual
458474.002022-09-028363Actual
13318288.972023-04-028318Actual
38488293.002025-04-028365Actual
10924200.002023-01-318317Budget
1165142.002022-06-028313Actual
2332063.532024-01-3183111Actual
17719137.002023-09-028364Actual
1692072.002023-08-028346Actual
12109138.002023-03-028367Actual
31604279.002024-10-018315Actual
255816.082024-04-0183212Actual
33110425.332024-11-018318Actual
1662599.002023-08-028373Actual
3789206.002022-08-028365Actual
2201475.002023-12-318346Actual
6961200.002022-11-028314Budget
3325869.912024-11-0183211Actual
28431111.002024-07-028366Actual
36974164.412025-01-3183113Actual
27048281.002024-06-018315Actual
8689180.002022-12-038317Actual
225155.012023-12-3183112Actual
7020162.002022-11-028364Actual
3014969.672024-08-0183113Actual
2157314.592023-12-0383612Actual
1078560.002023-01-318356Budget
18929105.002023-10-028336Actual
907690.002022-12-318363Budget
4913165.002022-09-028365Actual
9726100.002022-12-318366Budget
23142257.002024-01-318367Actual
38395235.002025-04-028364Actual
130121.002022-06-028373Actual
27429429.882024-06-018318Actual
14175167.752023-05-028368Actual
6696149.572022-10-028368Actual
102490.002022-05-028328Budget
30176181.962024-08-0183213Actual
37396116.002025-03-028316Actual
3106396.512024-09-0183411Actual
2502566.002024-04-018346Actual
2609200.002022-07-038315Budget
2437735.872024-03-0183311Actual
11251158.002023-03-028313Actual
28643214.722024-07-028368Actual
7707226.842022-11-028318Actual
391764.002022-08-028326Actual
504100.002022-05-028316Budget
21161178.002023-12-038367Actual
33583238.102024-11-0183613Actual
25820270.002024-05-018314Actual
10516100.002023-01-318365Budget
1827867.782023-09-0283111Actual
2147151.082022-06-028328Actual
13239177.002023-04-028367Actual
2765844.382024-06-0183511Actual
35236101.002024-12-318366Actual
17565397.002023-09-028313Actual
33524134.592024-11-0183113Actual
20782145.002023-12-038364Actual
10379200.002023-01-318364Budget
28488445.002024-07-028317Actual
9945361.692022-12-318318Actual
887890.002022-12-038328Budget
2098200.002022-06-028318Budget
36536551.092025-01-318318Actual
27896234.592024-06-0183213Actual
3005725.232024-08-0183212Actual
616550.002022-10-028326Budget
405960.002022-08-028356Budget
12943128.002023-04-028336Actual
2891101.002022-07-038346Actual
30029118.852024-08-0183112Actual
17870113.002023-09-028316Actual
10594100.002023-01-318316Budget
19070265.002023-10-028317Actual
2355212.462024-01-3183612Actual
1928381.612023-10-0283111Actual
2494476.002024-04-018316Actual
3906515.652025-04-0283511Actual
1526513.532023-06-0283211Actual
967050.002022-12-318356Budget
9575138.002022-12-318336Actual
36916151.832025-01-3183612Actual
242430.002022-07-038373Budget
14734194.002023-06-028315Actual
29585102.002024-08-018366Actual
15145143.512023-06-028328Actual
6587200.002022-10-028318Budget
3790200.002022-08-028365Budget
29910110.342024-08-0183311Actual
1686628.002023-08-028326Actual
3742339.002025-03-028326Actual
5837278.002022-10-028314Actual
17071169.002023-08-028367Actual
15059227.002023-06-028367Actual
9993196.542022-12-318328Actual
2071950.002023-12-038373Actual
2656852.892024-05-0183611Actual
11250100.002023-03-028313Budget
728660.002022-11-028326Budget
3918556.082025-04-0283212Actual
5975200.002022-10-028315Budget
13664153.002023-05-028364Actual
1838711.402023-09-0283511Actual
11063200.002023-01-318318Budget
3517780.002024-12-318346Actual
234674.002022-07-038363Actual
34733141.612024-12-0283613Actual
34176222.002024-12-028367Actual
31217188.002024-09-0183612Actual
12705215.002023-04-028315Actual
31752143.002024-10-018336Actual
2139456.082023-12-0383311Actual
16839111.002023-08-028316Actual
18187135.932023-09-028328Actual
35706134.802024-12-3183112Actual
1303777.002023-04-028356Actual
29763213.212024-08-018328Actual
466342.002022-09-028373Actual
2337545.442024-01-3183311Actual
9865139.002022-12-318367Actual
3071190.002024-09-018366Actual
18816185.002023-10-028365Actual
1765741.002023-09-028373Actual
3265114.722022-07-038328Actual
22852131.002024-01-318365Actual
27811211.402024-06-0183612Actual
69550.002022-05-028356Budget
35767225.232024-12-3183612Actual
2531100.002022-07-038364Budget
37593353.002025-03-028317Actual
4851200.002022-09-028315Budget
6445264.002022-10-028317Actual
1384628.002023-05-028326Actual
1360291.002023-05-028373Actual
3556187.992024-12-3183311Actual
3685596.512025-01-3183112Actual
29049232.842024-07-0283213Actual
1890139.002023-10-028326Actual
2142153.952023-12-0383411Actual
1627236.932023-07-0383311Actual
37451120.002025-03-028336Actual
3632790.002025-01-318346Actual
28198264.002024-07-028315Actual
24231169.272024-03-018328Actual
31894371.002024-10-018317Actual
1881100.002022-06-028366Budget
34674157.402024-12-0283113Actual
332490.002022-07-038368Budget
1842148.632023-09-0283611Actual
12768100.002023-04-028365Budget
3750371.002025-03-028356Actual
1251647.002023-04-028373Actual
37477102.002025-03-028346Actual
12048187.002023-03-028317Actual
17036237.002023-08-028317Actual
19163437.452023-10-028318Actual
966942.002022-12-318356Actual
23262155.632024-01-318368Actual
2299160.002024-01-318346Actual
30768358.002024-09-018317Actual
16568211.002023-08-028363Actual
28844100.762024-07-0283611Actual
840955.002022-12-038326Actual
245239.272024-03-0183112Actual
29797261.692024-08-018368Actual
28964153.952024-07-0283612Actual
36188207.002025-01-318365Actual
2440453.952024-03-0183411Actual
836178.002022-05-028317Actual
2136734.802023-12-0383211Actual
220890.002022-06-028368Budget
1529233.742023-06-0283311Actual
11815100.002023-03-028336Budget
2666115.652024-05-0183612Actual
3216200.002022-07-038318Budget
1446613.532023-05-0283612Actual
602130.002022-05-028336Actual
1196893.002023-03-028366Actual
3676543.312025-01-3183511Actual
505133.002022-05-028316Actual
12990112.002023-04-028346Actual
3397240.002024-12-028326Actual
55346.002022-05-028326Actual
1730435.872023-08-0283311Actual
728763.002022-11-028326Actual
37125292.002025-03-028363Actual
31302155.642024-09-0183213Actual
20747241.002023-12-038314Actual
8080200.002022-12-038314Budget
1025134.422022-05-028328Actual
27336332.002024-06-018317Actual
2286100.002022-07-038313Budget
363200.002022-05-028315Budget
4446100.002022-08-028368Budget
2432260.332024-03-0183111Actual
1426313.532023-05-0283211Actual
19957111.002023-11-028336Actual
38546106.002025-04-028316Actual
3898473.102025-04-0283211Actual
23822179.002024-03-018315Actual
18689220.002023-10-028314Actual
8752169.002022-12-038367Actual
1797736.002023-09-028356Actual
803330.002022-12-038373Budget
11816137.002023-03-028336Actual
15501408.002023-07-038313Actual
2019151.002022-06-028367Actual
32515344.002024-11-018313Actual
33018402.002024-11-018317Actual
1887474.002023-10-028316Actual
10515146.002023-01-318365Actual
2610200.002022-07-038315Actual
6834103.002022-11-028363Actual
29174217.002024-08-018363Actual
69655.002022-05-028356Actual
4914200.002022-09-028365Budget
2615066.002024-05-018366Actual
2893025.232024-07-0283212Actual
27750136.932024-06-0183112Actual
32188108.212024-10-0183411Actual
5649113.002022-10-028313Actual
9806200.002022-12-318317Budget
12188245.032023-03-028318Actual
27604128.422024-06-0183311Actual
130030.002022-06-028373Budget
32961129.002024-11-018366Actual
2239746.502023-12-3183311Actual
6634135.932022-10-028328Actual
578840.002022-10-028373Budget
3405262.002024-12-028356Actual
11498169.002023-03-028364Actual
1303860.002023-04-028356Budget
25950202.002024-05-018365Actual
2831834.002024-07-028326Actual
2955256.002024-08-018356Actual
3331272.042024-11-0183411Actual
16159234.422023-07-038368Actual
34262281.392024-12-028328Actual
1939228.422023-10-0283511Actual
12298100.002023-03-028368Budget
2538213.532024-04-0183211Actual
19844135.002023-11-028365Actual
738393.002022-11-028346Actual
1482792.002023-06-028316Actual
7100152.002022-11-028315Actual
8140200.002022-12-038364Budget
4338200.002022-08-028318Budget
283100.002022-05-028364Budget
2692895.002024-06-018373Actual
11171100.002023-01-318368Budget
15656141.002023-07-038364Actual
2947238.002024-08-018326Actual
9399200.002022-12-318365Budget
1429051.822023-05-0283311Actual
35038195.002024-12-318365Actual
3403132.002022-08-028313Actual
1138921.002023-03-028373Actual
11499200.002023-03-028364Budget
2305095.002024-01-318366Actual
8219184.002022-12-038315Actual
12847100.002023-04-028316Budget
36478290.002025-01-318367Actual
21749196.002023-12-318314Actual
31639266.002024-10-018365Actual
4199200.002022-08-028317Budget
2172143.002023-12-318373Actual
13543250.002023-05-028363Actual
39277122.312025-04-0283113Actual
34353215.662024-12-0283111Actual
2269787.002024-01-318373Actual
108490.002022-05-028368Budget
205395.012023-11-0283212Actual
29387231.002024-08-018365Actual
23970117.002024-03-018336Actual
907786.002022-12-318363Actual
1064246.002023-01-318326Actual
3458243.312024-12-0283212Actual
4711240.002022-09-028314Actual
20987115.002023-12-038336Actual
31697124.002024-10-018316Actual
32306124.172024-10-0183112Actual
18101158.002023-09-028367Actual
2668200.002022-07-038365Budget
1647610.332023-07-0383612Actual
1083126.842022-05-028368Actual
5976206.002022-10-028315Actual
3446234.802024-12-0283511Actual

Generated 2025-06-01 08:27:00.165 UTC