[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3076248.002022-07-048317Actual
38743397.002025-04-038317Actual
28488445.002024-07-038317Actual
22251148.052024-01-018328Actual
8360100.002022-12-048316Budget
11111143.512023-02-018328Actual
691330.002022-11-038373Budget
2579267.002024-05-028373Actual
27220106.002024-06-028346Actual
1730435.872023-08-0383311Actual
4200158.002022-08-038317Actual
10379200.002023-02-018364Budget
21749196.002024-01-018314Actual
803232.002022-12-048373Actual
29139397.002024-08-028313Actual
616550.002022-10-038326Budget
39099147.572025-04-0383611Actual
6116107.002022-10-038316Actual
26304542.002024-05-028318Actual
2508495.002024-04-028366Actual
18569419.002023-10-038313Actual
19070265.002023-10-038317Actual
2446584.802024-03-0283611Actual
518464.002022-09-038356Actual
3790200.002022-08-038365Budget
2301767.002024-02-018356Actual
504050.002022-09-038326Budget
2193376.002024-01-018316Actual
279529.002022-07-048326Actual
15501408.002023-07-048313Actual
1847911.402023-09-0383112Actual
29735479.882024-08-028318Actual
38601155.002025-04-038336Actual
35976233.002025-02-018363Actual
25296187.452024-04-028368Actual
2786978.452024-06-0283113Actual
1942567.782023-10-0383611Actual
7894100.002022-12-048313Budget
5897133.002022-10-038364Actual
3005725.232024-08-0283212Actual
34000144.002024-12-038336Actual
32670298.002024-11-028364Actual
1901394.002023-10-038366Actual
37477102.002025-03-038346Actual
33110425.332024-11-028318Actual
12189200.002023-03-038318Budget
3718290.002025-03-038373Actual
29855184.812024-08-0283111Actual
31604279.002024-10-028315Actual
14642209.002023-06-038314Actual
1111080.002023-02-018328Budget
34176222.002024-12-038367Actual
24759220.002024-04-028314Actual
28140242.002024-07-038364Actual
7160157.002022-11-038365Actual
35236101.002025-01-018366Actual
3558884.802025-01-0183411Actual
3668466.722025-02-0183211Actual
1800983.002023-09-038366Actual
214690.002022-06-038328Budget
37001181.962025-02-0183213Actual
16097342.002023-07-048318Actual
167640.002022-06-038326Budget
16004256.002023-07-048317Actual
738280.002022-11-038346Budget
27491211.692024-06-028368Actual
31546240.002024-10-028364Actual
8140200.002022-12-048364Budget
505133.002022-05-038316Actual
21630312.002024-01-018313Actual
18816185.002023-10-038365Actual
504151.002022-09-038326Actual
1549132.002022-06-038365Actual
850580.002022-12-048346Budget
164455.012023-07-0483212Actual
10516100.002023-02-018365Budget
30803276.002024-09-028367Actual
1621781.612023-07-0483111Actual
2440453.952024-03-0283411Actual
7567264.002022-11-038317Actual
5649113.002022-10-038313Actual
3632790.002025-02-018346Actual
1064246.002023-02-018326Actual
4338200.002022-08-038318Budget
8220200.002022-12-048315Budget
20099258.002023-11-038317Actual
13366146.542023-04-038328Actual
2004278.002023-11-038366Actual
14676114.002023-06-038364Actual
21783103.002024-01-018364Actual
130030.002022-06-038373Budget
738393.002022-11-038346Actual
38183266.172025-03-0383613Actual
2890100.002022-07-048346Budget
346580.002022-08-038363Budget
17157126.842023-08-038328Actual
3408492.002024-12-038366Actual
1725200.002022-06-038336Budget
25915234.002024-05-028315Actual
5509100.002022-09-038328Budget
38240375.002025-04-038313Actual
999290.002023-01-018328Budget
1735814.592023-08-0383511Actual
3438141.192024-12-0383211Actual
1629948.632023-07-0483411Actual
7707226.842022-11-038318Actual
31217188.002024-09-0283612Actual
630751.002022-10-038356Actual
15024295.002023-06-038317Actual
3292850.002024-11-028356Actual
12109138.002023-03-038367Actual
27750136.932024-06-0283112Actual
32306124.172024-10-0283112Actual
35885162.662025-01-0183613Actual
3488294.002025-01-018373Actual
1887474.002023-10-038316Actual
952660.002023-01-018326Budget
30923313.212024-09-028368Actual
1176768.002023-03-038326Actual
39277122.312025-04-0383113Actual
601200.002022-05-038336Budget
30208155.642024-08-0283613Actual
26779162.662024-05-0283613Actual
205395.012023-11-0383212Actual
29971116.722024-08-0283611Actual
17565397.002023-09-038313Actual
2609156.002024-05-028346Actual
578942.002022-10-038373Actual
102490.002022-05-038328Budget
38898237.452025-04-038368Actual
2831834.002024-07-038326Actual
1482792.002023-06-038316Actual
11816137.002023-03-038336Actual
2662714.592024-05-0283112Actual
282165.002022-05-038364Actual
24851143.002024-04-028315Actual
29022122.312024-07-0383113Actual
2747110.002022-07-048316Actual
29049232.842024-07-0383213Actual
6038200.002022-10-038365Budget
2394218.002024-03-028326Actual
13724203.002023-05-038315Actual
30861596.552024-09-028318Actual
20840177.002023-12-048315Actual
855250.002022-12-048356Budget
12847100.002023-04-038316Budget
23644182.002024-03-028363Actual
3791417.782025-03-0383511Actual
5382136.002022-09-038367Actual
1186286.002023-03-038346Actual
7100152.002022-11-038315Actual
17685175.002023-09-038314Actual
1624511.402023-07-0483211Actual
2666115.652024-05-0283612Actual
26425101.822024-05-0283111Actual
2405467.002024-03-028366Actual
32340168.852024-10-0283612Actual
14734194.002023-06-038315Actual
3216192.252024-10-0283311Actual
1686628.002023-08-038326Actual
32014257.152024-10-028328Actual
32188108.212024-10-0283411Actual
29500153.002024-08-028336Actual
14523296.002023-06-038313Actual
6960220.002022-11-038314Actual
26332231.392024-05-028328Actual
2207158.662022-06-038368Actual
2106996.002023-12-048366Actual
28902126.292024-07-0383112Actual
1968994.002023-11-038373Actual
9866200.002023-01-018367Budget
3290297.002024-11-028346Actual
3067858.002024-09-028356Actual
37593353.002025-03-038317Actual
3402694.002024-12-038346Actual
3059860.002024-09-028326Actual
23107225.002024-02-018317Actual
13759117.002023-05-038365Actual
2473285.002022-07-048314Actual
3217304.122022-07-048318Actual
18066268.002023-09-038317Actual
2020100.002022-06-038367Budget
2000943.002023-11-038356Actual
9479140.002023-01-018316Actual
27429429.882024-06-028318Actual
4852209.002022-09-038315Actual
15714146.002023-07-048315Actual
2650746.502024-05-0283411Actual
1733156.082023-08-0383411Actual
28291135.002024-07-038316Actual
16533358.002023-08-038313Actual
15117384.422023-06-038318Actual
1243880.002023-04-038363Budget
5570141.992022-09-038368Actual
19844135.002023-11-038365Actual
33945133.002024-12-038316Actual
4260200.002022-08-038367Budget
23915113.002024-03-028316Actual
1992936.002023-11-038326Actual
32728293.002024-11-028315Actual
363200.002022-05-038315Budget
11436200.002023-03-038314Budget
2472200.002022-07-048314Budget
4012100.002022-08-038346Budget
11250100.002023-03-038313Budget
21219395.032023-12-048318Actual
1488238.002022-06-038315Actual
2546326.292024-04-0283511Actual
20220178.362023-11-038328Actual
2033925.232023-11-0383211Actual
37210471.002025-03-038314Actual
16839111.002023-08-038316Actual
3075200.002022-07-048317Budget
293859.002022-07-048356Actual
3857360.002025-04-038326Actual
1392651.002023-05-038356Actual
14018197.002023-05-038317Actual
755100.002022-05-038366Budget
130121.002022-06-038373Actual
11499200.002023-03-038364Budget
8879135.932022-12-048328Actual
27549179.492024-06-0283111Actual
1692072.002023-08-038346Actual
33640344.002024-12-038313Actual
33052278.002024-11-028367Actual
1138921.002023-03-038373Actual
33230185.872024-11-0283111Actual
14882109.002023-06-038336Actual
9203253.002023-01-018314Actual
1954111.402023-10-0383612Actual
7568200.002022-11-038317Budget
1493455.002023-06-038356Actual
36916151.832025-02-0183612Actual
7238136.002022-11-038316Actual
225155.012024-01-0183112Actual
2237035.872024-01-0183211Actual
1591457.002023-07-048356Actual
2254817.782024-01-0183612Actual
9806200.002023-01-018317Budget
2473142.002024-04-028373Actual
12990112.002023-04-038346Actual
36153313.002025-02-018315Actual
24639372.002024-04-028313Actual
3035794.002024-09-028373Actual
1697998.002023-08-038366Actual
1395988.002023-05-038366Actual
279440.002022-07-048326Budget
21161178.002023-12-048367Actual
38152141.612025-03-0383213Actual
35448257.152025-01-018368Actual
391650.002022-08-038326Budget
12626182.002023-04-038364Actual
167749.002022-06-038326Actual
26746227.572024-05-0283213Actual
22165225.002024-01-018367Actual
2352010.332024-02-0183112Actual
1881100.002022-06-038366Budget
23729224.002024-03-028314Actual
15145143.512023-06-038328Actual
1446613.532023-05-0383612Actual
1866147.002023-10-038373Actual
9945361.692023-01-018318Actual
36974164.412025-02-0183113Actual
4851200.002022-09-038315Budget
69655.002022-05-038356Actual
1931114.592023-10-0383211Actual
34353215.662024-12-0383111Actual
21126195.002023-12-048317Actual
6587200.002022-10-038318Budget
20253222.302023-11-038368Actual
1336780.002023-04-038328Budget
12376124.002023-04-038313Actual
26209320.002024-05-028317Actual
3869129.002022-08-038316Actual
25733213.002024-05-028363Actual
2370142.002024-03-028373Actual
35123.002022-05-038313Actual
21875125.002024-01-018365Actual
11171100.002023-02-018368Budget
108490.002022-05-038368Budget
9262196.002023-01-018364Actual
13319200.002023-04-038318Budget
37805136.932025-03-0383111Actual
3221536.932024-10-0283511Actual
6366100.002022-10-038366Budget
17071169.002023-08-038367Actual
15059227.002023-06-038367Actual
2757760.332024-06-0283211Actual
1461444.002023-06-038373Actual
28844100.762024-07-0383611Actual
2204043.002024-01-018356Actual
12110200.002023-03-038367Budget
26244248.002024-05-028367Actual
38067225.232025-03-0383612Actual
34825224.002025-01-018363Actual
35386466.242025-01-018318Actual
2872951.822024-07-0383211Actual
30768358.002024-09-028317Actual
17777135.002023-09-038315Actual
13508341.002023-05-038313Actual
29937103.952024-08-0283411Actual
23228152.602024-02-018328Actual
28581554.122024-07-038318Actual
15656141.002023-07-048364Actual
2648049.702024-05-0283311Actual
28609226.842024-07-038328Actual
4259167.002022-08-038367Actual
13098100.002023-04-038366Budget
1898141.002023-10-038356Actual
33346113.532024-11-0283611Actual
3180460.002024-10-028356Actual
5837278.002022-10-038314Actual
37860116.722025-03-0383311Actual
23200285.932024-02-018318Actual
754107.002022-05-038366Actual
24999121.002024-04-028336Actual
3325869.912024-11-0283211Actual
234790.002022-07-048363Budget
14053238.002023-05-038367Actual
6261114.002022-10-038346Actual
10844115.002023-02-018366Actual
966942.002023-01-018356Actual
2878396.512024-07-0383411Actual
976200.002022-05-038318Budget
8690200.002022-12-048317Budget
3803323.102025-03-0383212Actual
6037164.002022-10-038365Actual
10738100.002023-02-018346Budget
10457200.002023-02-018315Budget
11639189.002023-03-038365Actual
2399677.002024-03-028346Actual
1131089.002023-03-038363Actual
5242100.002022-09-038366Budget
29445112.002024-08-028316Actual
144089.272023-05-0383112Actual
2337545.442024-02-0183311Actual
962280.002023-01-018346Budget
28523247.002024-07-038367Actual
2133962.462023-12-0483111Actual
30626120.002024-09-028336Actual
24111251.002024-03-028317Actual
2196031.002024-01-018326Actual
35328296.002025-01-018367Actual
8458140.002022-12-048336Actual
12768100.002023-04-038365Budget
915530.002023-01-018373Budget
1933822.042023-10-0383311Actual
11437260.002023-03-038314Actual
10132100.002023-02-018313Budget
2531100.002022-07-048364Budget
354240.002022-08-038373Budget
37338248.002025-03-038365Actual
3403132.002022-08-038313Actual
2807891.002024-07-038373Actual
34554110.342024-12-0383112Actual
25698293.002024-05-028313Actual
2245784.802024-01-0183611Actual
1390070.002023-05-038346Actual
37887120.972025-03-0383411Actual
3573456.082025-01-0183212Actual
22130222.002024-01-018317Actual
2530147.002022-07-048364Actual
11718123.002023-03-038316Actual
12188245.032023-03-038318Actual
1423567.782023-05-0383111Actual
27371266.002024-06-028367Actual
5460200.002022-09-038318Budget
3627336.002025-02-018326Actual
1251730.002023-04-038373Budget
29082155.642024-07-0383613Actual
144355.012023-05-0383212Actual
3100940.122024-09-0283211Actual
1895555.002023-10-038346Actual
6214140.002022-10-038336Actual
16159234.422023-07-048368Actual
194835.012023-10-0383112Actual
18689220.002023-10-038314Actual
18101158.002023-09-038367Actual
23970117.002024-03-028336Actual
34141387.002024-12-038317Actual
1833337.992023-09-0383311Actual
1928381.612023-10-0383111Actual
20192328.362023-11-038318Actual
36095284.002025-02-018364Actual
12944100.002023-04-038336Budget
19751116.002023-11-038364Actual
12706200.002023-04-038315Budget
6213100.002022-10-038336Budget
177398.002022-06-038346Actual
19598334.002023-11-038313Actual
16688124.002023-08-038364Actual
3865375.002025-04-038356Actual
2291089.002024-02-018316Actual
33675205.002024-12-038363Actual
242535.002022-07-048373Actual
37245317.002025-03-038364Actual
1243976.002023-04-038363Actual
31752143.002024-10-028336Actual
3731200.002022-08-038315Budget
1588864.002023-07-048346Actual
2839869.002024-07-038356Actual
20134160.002023-11-038367Actual
35414217.752025-01-018328Actual
15862115.002023-07-048336Actual
31639266.002024-10-028365Actual
1384628.002023-05-038326Actual
18604202.002023-10-038363Actual
18929105.002023-10-038336Actual
2667200.002022-07-048365Actual
55346.002022-05-038326Actual
32876130.002024-11-028336Actual
8611100.002022-12-048366Budget
33138210.182024-11-028328Actual
35096102.002025-01-018316Actual
423140.002022-05-038365Actual
29642383.002024-08-028317Actual
27811211.402024-06-0283612Actual
31155128.422024-09-0283112Actual
2538213.532024-04-0283211Actual
22640202.002024-02-018363Actual
69550.002022-05-038356Budget
38956160.342025-04-0383111Actual
2777827.362024-06-0283212Actual
1289442.002023-04-038326Actual
3591245.002022-08-038314Actual
38686117.002025-04-038366Actual
7627191.002022-11-038367Actual
20747241.002023-12-048314Actual
31097126.292024-09-0283611Actual
907690.002023-01-018363Budget
26365222.302024-05-028368Actual
32550209.002024-11-028363Actual
4120137.002022-08-038366Actual
32763282.002024-11-028365Actual
11863100.002023-03-038346Budget
2346266.722024-02-0183611Actual
3676543.312025-02-0183511Actual
22818173.002024-02-018315Actual
6775155.002022-11-038313Actual
1387484.002023-05-038336Actual
2540932.672024-04-0283311Actual
2019151.002022-06-038367Actual
2844150.002022-07-048336Actual
2093281.002023-12-048316Actual
35852167.922025-01-0183213Actual
2239746.502024-01-0183311Actual
4773200.002022-09-038364Budget
4199200.002022-08-038317Budget
1485436.002023-06-038326Actual
19105259.002023-10-038367Actual
27457317.752024-06-028328Actual
1627236.932023-07-0483311Actual
31036117.782024-09-0283311Actual
972788.002023-01-018366Actual
2334841.192024-02-0183211Actual
2443112.462024-03-0283511Actual
3172439.002024-10-028326Actual
30265417.002024-09-028313Actual
7159200.002022-11-038365Budget
10983178.002023-02-018367Actual
22965103.002024-02-018336Actual
15621183.002023-07-048314Actual
19632220.002023-11-038363Actual
14175167.752023-05-038368Actual
36386104.002025-02-018366Actual
32248101.822024-10-0283611Actual
29763213.212024-08-028328Actual
1765741.002023-09-038373Actual
25262179.872024-04-028328Actual
37090436.002025-03-038313Actual
12048187.002023-03-038317Actual
31426215.002024-10-028363Actual
10739117.002023-02-018346Actual
9400185.002023-01-018365Actual
6635100.002022-10-038328Budget
6961200.002022-11-038314Budget
7020162.002022-11-038364Actual
33583238.102024-11-0283613Actual
5321200.002022-09-038317Budget
2671974.942024-05-0283113Actual
2549667.782024-04-0283611Actual
1636043.312023-07-0483611Actual
37627303.002025-03-038367Actual
3800586.932025-03-0383112Actual
36797100.762025-02-0183611Actual
3405262.002024-12-038356Actual
34234466.242024-12-038318Actual
9399200.002023-01-018365Budget
283100.002022-05-038364Budget
33853252.002024-12-038315Actual
220890.002022-06-038368Budget
4386100.002022-08-038328Budget
24264234.422024-03-028368Actual
7239100.002022-11-038316Budget
10133121.002023-02-018313Actual
27896234.592024-06-0283213Actual
1027130.002023-02-018373Budget
8938105.632022-12-048368Actual
188088.002022-06-038366Actual
33524134.592024-11-0283113Actual

Generated 2025-06-02 21:29:14.114 UTC