[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3668466.722025-01-3183211Actual
164189.272023-07-0383112Actual
2020100.002022-06-028367Budget
1019380.002023-01-318363Budget
2031186.932023-11-0283111Actual
10515146.002023-01-318365Actual
887890.002022-12-038328Budget
35976233.002025-01-318363Actual
1847911.402023-09-0283112Actual
32458141.612024-10-0183613Actual
1800983.002023-09-028366Actual
34496167.782024-12-0283611Actual
24203310.182024-03-018318Actual
18689220.002023-10-028314Actual
2148251.822023-12-0383611Actual
15024295.002023-06-028317Actual
1898141.002023-10-028356Actual
2538213.532024-04-0183211Actual
27081195.002024-06-018365Actual
29585102.002024-08-018366Actual
518464.002022-09-028356Actual
27631100.762024-06-0183411Actual
9399200.002022-12-318365Budget
94102.002022-05-028363Actual
1629111.002022-06-028316Actual
1190945.002023-03-028356Actual
39038127.362025-04-0283411Actual
38453253.002025-04-028315Actual
3290297.002024-11-018346Actual
363200.002022-05-028315Budget
1692072.002023-08-028346Actual
1526513.532023-06-0283211Actual
2093281.002023-12-038316Actual
2891101.002022-07-038346Actual
19598334.002023-11-028313Actual
26244248.002024-05-018367Actual
29352293.002024-08-018315Actual
29797261.692024-08-018368Actual
32048254.122024-10-018368Actual
2019151.002022-06-028367Actual
2291089.002024-01-318316Actual
24759220.002024-04-018314Actual
31302155.642024-09-0183213Actual
3553479.482024-12-3183211Actual
13664153.002023-05-028364Actual
3906515.652025-04-0283511Actual
8282200.002022-12-038365Budget
4914200.002022-09-028365Budget
28964153.952024-07-0283612Actual
9866200.002022-12-318367Budget
11062295.032023-01-318318Actual
1697998.002023-08-028366Actual
1838711.402023-09-0283511Actual
22725211.002024-01-318314Actual
34674157.402024-12-0283113Actual
3718290.002025-03-028373Actual
29445112.002024-08-018316Actual
1348200.002022-06-028314Budget
29022122.312024-07-0283113Actual
29735479.882024-08-018318Actual
3221536.932024-10-0183511Actual
7707226.842022-11-028318Actual
29677273.002024-08-018367Actual
37210471.002025-03-028314Actual
38601155.002025-04-028336Actual
20987115.002023-12-038336Actual
32398139.852024-10-0183113Actual
38395235.002025-04-028364Actual
840860.002022-12-038326Budget
23609331.002024-03-018313Actual
1629948.632023-07-0383411Actual
3106396.512024-09-0183411Actual
34176222.002024-12-028367Actual
9479140.002022-12-318316Actual
26990240.002024-06-018364Actual
1496779.002023-06-028366Actual
3789206.002022-08-028365Actual
3688324.162025-01-3183212Actual
17870113.002023-09-028316Actual
1939228.422023-10-0283511Actual
6834103.002022-11-028363Actual
27750136.932024-06-0183112Actual
2881022.042024-07-0283511Actual
13819108.002023-05-028316Actual
20840177.002023-12-038315Actual
11437260.002023-03-028314Actual
38686117.002025-04-028366Actual
2540932.672024-04-0183311Actual
17719137.002023-09-028364Actual
7159200.002022-11-028365Budget
38183266.172025-03-0283613Actual
36095284.002025-01-318364Actual
1931114.592023-10-0283211Actual
21783103.002023-12-318364Actual
803232.002022-12-038373Actual
2765844.382024-06-0183511Actual
35767225.232024-12-3183612Actual
12847100.002023-04-028316Budget
7336138.002022-11-028336Actual
26304542.002024-05-018318Actual
14769122.002023-06-028365Actual
25296187.452024-04-018368Actual
32550209.002024-11-018363Actual
33551148.622024-11-0183213Actual
10054164.722022-12-318368Actual
21875125.002023-12-318365Actual
2807891.002024-07-028373Actual
12564230.002023-04-028314Actual
11969100.002023-03-028366Budget
8081256.002022-12-038314Actual
2196031.002023-12-318326Actual
977273.812022-05-028318Actual
38743397.002025-04-028317Actual
2242453.952023-12-3183411Actual
1594778.002023-07-038366Actual
3556187.992024-12-3183311Actual
3627336.002025-01-318326Actual
578840.002022-10-028373Budget
24639372.002024-04-018313Actual
35236101.002024-12-318366Actual
11063200.002023-01-318318Budget
2508495.002024-04-018366Actual
3590280.002022-08-028314Budget
9945361.692022-12-318318Actual
3582581.962024-12-3183113Actual
2402264.002024-03-018356Actual
5242100.002022-09-028366Budget
2370142.002024-03-018373Actual
4446100.002022-08-028368Budget
3901173.102025-04-0283311Actual
3790200.002022-08-028365Budget
11639189.002023-03-028365Actual
13630167.002023-05-028314Actual
1662599.002023-08-028373Actual
31155128.422024-09-0183112Actual
4773200.002022-09-028364Budget
2346266.722024-01-3183611Actual
4338200.002022-08-028318Budget
21664232.002023-12-318363Actual
1186286.002023-03-028346Actual
13759117.002023-05-028365Actual
17600237.002023-09-028363Actual
29763213.212024-08-018328Actual
12298100.002023-03-028368Budget
10379200.002023-01-318364Budget
3325869.912024-11-0183211Actual
3732167.002022-08-028315Actual
37947123.102025-03-0283611Actual
23915113.002024-03-018316Actual
35506146.512024-12-3183111Actual
1750816.722023-08-0283612Actual
12047200.002023-03-028317Budget
3076248.002022-07-038317Actual
7020162.002022-11-028364Actual
6634135.932022-10-028328Actual
36974164.412025-01-3183113Actual
6445264.002022-10-028317Actual
11577200.002023-03-028315Budget
38898237.452025-04-028368Actual
25141306.002024-04-018317Actual
31334159.152024-09-0183613Actual
32515344.002024-11-018313Actual
14141137.452023-05-028328Actual
3591245.002022-08-028314Actual
1482792.002023-06-028316Actual
2656852.892024-05-0183611Actual
2405467.002024-03-018366Actual
3059860.002024-09-018326Actual
10378135.002023-01-318364Actual
3862777.002025-04-028346Actual
12189200.002023-03-028318Budget
31752143.002024-10-018336Actual
24674223.002024-04-018363Actual
1928381.612023-10-0283111Actual
1027036.002023-01-318373Actual
27139104.002024-06-018316Actual
35885162.662024-12-3183613Actual
2609156.002024-05-018346Actual
27692126.292024-06-0183611Actual
9341163.002022-12-318315Actual
2746100.002022-07-038316Budget
21219395.032023-12-038318Actual
850580.002022-12-038346Budget
13177174.002023-04-028317Actual
12990112.002023-04-028346Actual
1387484.002023-05-028336Actual
1251730.002023-04-028373Budget
2207158.662022-06-028368Actual
966942.002022-12-318356Actual
12626182.002023-04-028364Actual
9016100.002022-12-318313Budget
30768358.002024-09-018317Actual
1765741.002023-09-028373Actual
364172.002022-05-028315Actual
19105259.002023-10-028367Actual
28844100.762024-07-0283611Actual
3833264.002025-04-028373Actual
1549132.002022-06-028365Actual
896100.002022-05-028367Budget
181950.002022-06-028356Budget
12377100.002023-04-028313Budget
3438141.192024-12-0283211Actual
4710280.002022-09-028314Budget
32670298.002024-11-018364Actual
2301767.002024-01-318356Actual
1251647.002023-04-028373Actual
5896200.002022-10-028364Budget
406057.002022-08-028356Actual
38546106.002025-04-028316Actual
35942308.002025-01-318313Actual
13366146.542023-04-028328Actual
174506.082023-08-0283112Actual
458474.002022-09-028363Actual
28233256.002024-07-028365Actual
2106996.002023-12-038366Actual
22130222.002023-12-318317Actual
13428191.992023-04-028368Actual
2039349.702023-11-0283411Actual
30385393.002024-09-018314Actual
33018402.002024-11-018317Actual
10923197.002023-01-318317Actual
795490.002022-12-038363Actual
37245317.002025-03-028364Actual
3685596.512025-01-3183112Actual
31894371.002024-10-018317Actual
1990295.002023-11-028316Actual
35852167.922024-12-3183213Actual
1836037.992023-09-0283411Actual
38956160.342025-04-0283111Actual
69655.002022-05-028356Actual
26836345.002024-06-018313Actual
10738100.002023-01-318346Budget
23644182.002024-03-018363Actual
6696149.572022-10-028368Actual
2033925.232023-11-0283211Actual
29910110.342024-08-0183311Actual
1881100.002022-06-028366Budget
23200285.932024-01-318318Actual
37860116.722025-03-0283311Actual
9575138.002022-12-318336Actual
2004278.002023-11-028366Actual
3402694.002024-12-028346Actual
3671189.062025-01-3183311Actual
6261114.002022-10-028346Actual
4260200.002022-08-028367Budget
4200158.002022-08-028317Actual
2473142.002024-04-018373Actual
35448257.152024-12-318368Actual
10595120.002023-01-318316Actual
7568200.002022-11-028317Budget
3865375.002025-04-028356Actual
1446613.532023-05-0283612Actual
907786.002022-12-318363Actual
504050.002022-09-028326Budget
5836280.002022-10-028314Budget
11250100.002023-03-028313Budget
34733141.612024-12-0283613Actual
967050.002022-12-318356Budget
1176768.002023-03-028326Actual
19070265.002023-10-028317Actual
2724650.002024-06-018356Actual
466342.002022-09-028373Actual
38240375.002025-04-028313Actual
33583238.102024-11-0183613Actual
3635370.002025-01-318356Actual
13178200.002023-04-028317Budget
571183.002022-10-028363Actual
2955256.002024-08-018356Actual
2530147.002022-07-038364Actual
25950202.002024-05-018365Actual
1627236.932023-07-0383311Actual
2057015.652023-11-0283612Actual
7628200.002022-11-028367Budget
3405262.002024-12-028356Actual
3803323.102025-03-0283212Actual
3408492.002024-12-028366Actual
2045448.632023-11-0283611Actual
836178.002022-05-028317Actual
4711240.002022-09-028314Actual
16653246.002023-08-028314Actual
855250.002022-12-038356Budget
2671974.942024-05-0183113Actual
31391402.002024-10-018313Actual
27986398.002024-07-028313Actual
2645343.312024-05-0183211Actual
1998369.002023-11-028346Actual
6774100.002022-11-028313Budget
1431735.872023-05-0283411Actual
2234281.612023-12-3183111Actual
3558884.802024-12-3183411Actual
154118.212023-06-0283112Actual
8938105.632022-12-038368Actual
3014969.672024-08-0183113Actual
6213100.002022-10-028336Budget
2095930.002023-12-038326Actual
9017127.002022-12-318313Actual
32340168.852024-10-0183612Actual
1493455.002023-06-028356Actual
518360.002022-09-028356Budget
34825224.002024-12-318363Actual
36246150.002025-01-318316Actual
12991100.002023-04-028346Budget
293859.002022-07-038356Actual
513765.002022-09-028346Actual
2000943.002023-11-028356Actual
17191182.902023-08-028368Actual
12706200.002023-04-028315Budget
2458212.462024-03-0183612Actual
10318217.002023-01-318314Actual
7706200.002022-11-028318Budget
10133121.002023-01-318313Actual
18723137.002023-10-028364Actual
1936540.122023-10-0283411Actual
32763282.002024-11-018365Actual
2875687.992024-07-0283311Actual
130030.002022-06-028373Budget
37685454.122025-03-028318Actual
893780.002022-12-038368Budget
27811211.402024-06-0183612Actual
6214140.002022-10-028336Actual
35038195.002024-12-318365Actual
37033157.402025-01-3183613Actual
31928311.002024-10-018367Actual
2101379.002023-12-038346Actual
182044.002022-06-028356Actual
13098100.002023-04-028366Budget
2831834.002024-07-028326Actual
25698293.002024-05-018313Actual
6037164.002022-10-028365Actual
16894106.002023-08-028336Actual
5975200.002022-10-028315Budget
3898473.102025-04-0283211Actual
5509100.002022-09-028328Budget
26425101.822024-05-0183111Actual
2502566.002024-04-018346Actual
19717192.002023-11-028314Actual
2201475.002023-12-318346Actual
2099260.182022-06-028318Actual
31426215.002024-10-018363Actual
1360291.002023-05-028373Actual
30208155.642024-08-0183613Actual
578942.002022-10-028373Actual
18101158.002023-09-028367Actual
16533358.002023-08-028313Actual
1628100.002022-06-028316Budget
2786978.452024-06-0183113Actual
37627303.002025-03-028367Actual
22165225.002023-12-318367Actual
10319200.002023-01-318314Budget
2432260.332024-03-0183111Actual
2872951.822024-07-0283211Actual
35293356.002024-12-318317Actual
4199200.002022-08-028317Budget
21281169.272023-12-038368Actual
1842148.632023-09-0283611Actual
3373276.002024-12-028373Actual
214690.002022-06-028328Budget
35151132.002024-12-318336Actual
1303860.002023-04-028356Budget
25262179.872024-04-018328Actual
424200.002022-05-028365Budget
9726100.002022-12-318366Budget
19809163.002023-11-028315Actual
4387178.362022-08-028328Actual
2777827.362024-06-0183212Actual
10845100.002023-01-318366Budget
2549667.782024-04-0183611Actual
30626120.002024-09-018336Actual
1303777.002023-04-028356Actual
9865139.002022-12-318367Actual
7100152.002022-11-028315Actual
18159288.972023-09-028318Actual
22640202.002024-01-318363Actual
2147151.082022-06-028328Actual
346479.002022-08-028363Actual
3791417.782025-03-0283511Actual
3857360.002025-04-028326Actual
31697124.002024-10-018316Actual
16839111.002023-08-028316Actual
2561310.332024-04-0183612Actual
7021200.002022-11-028364Budget
6116107.002022-10-028316Actual
30889207.152024-09-018328Actual
37303301.002025-03-028315Actual
3512345.002024-12-318326Actual
31546240.002024-10-018364Actual
962377.002022-12-318346Actual
108490.002022-05-028368Budget
1960190.002022-06-028317Actual
30300242.002024-09-018363Actual
21161178.002023-12-038367Actual
15621183.002023-07-038314Actual
205128.212023-11-0283112Actual
6366100.002022-10-028366Budget
31511423.002024-10-018314Actual
28902126.292024-07-0283112Actual
34100.002022-05-028313Budget
30478264.002024-09-018315Actual
3653200.002022-08-028364Budget
29642383.002024-08-018317Actual
7335100.002022-11-028336Budget
2239746.502023-12-3183311Actual
3343224.162024-11-0183212Actual
2662714.592024-05-0183112Actual
5321200.002022-09-028317Budget
32248101.822024-10-0183611Actual
29049232.842024-07-0283213Actual
1408154.002022-06-028364Actual
1164100.002022-06-028313Budget
23228152.602024-01-318328Actual
2154010.332023-12-0383112Actual
2355212.462024-01-3183612Actual
30981148.632024-09-0183111Actual
8610112.002022-12-038366Actual
571080.002022-10-028363Budget
20253222.302023-11-028368Actual
15656141.002023-07-038364Actual
7099200.002022-11-028315Budget
10844115.002023-01-318366Actual
37713304.122025-03-028328Actual
34616197.572024-12-0283612Actual
30571125.002024-09-018316Actual
12768100.002023-04-028365Budget
38152141.612025-03-0283213Actual
26365222.302024-05-018368Actual
1992936.002023-11-028326Actual
1289442.002023-04-028326Actual
630751.002022-10-028356Actual
23729224.002024-03-018314Actual
6587200.002022-10-028318Budget
34234466.242024-12-028318Actual
11498169.002023-03-028364Actual
6586266.242022-10-028318Actual
16688124.002023-08-028364Actual
32607118.002024-11-018373Actual
9576100.002022-12-318336Budget
167640.002022-06-028326Budget
2727997.002024-06-018366Actual
36188207.002025-01-318365Actual
17071169.002023-08-028367Actual
29500153.002024-08-018336Actual
33887271.002024-12-028365Actual
1647610.332023-07-0383612Actual
34000144.002024-12-028336Actual
20747241.002023-12-038314Actual
1111080.002023-01-318328Budget
13427100.002023-04-028368Budget
9805223.002022-12-318317Actual
1395988.002023-05-028366Actual
4772178.002022-09-028364Actual
2098200.002022-06-028318Budget
293750.002022-07-038356Budget
36797100.762025-01-3183611Actual
1243880.002023-04-028363Budget
2609200.002022-07-038315Budget
3138100.002022-07-038367Budget
6960220.002022-11-028314Actual
31036117.782024-09-0183311Actual
1490864.002023-06-028346Actual
2473285.002022-07-038314Actual
999290.002022-12-318328Budget
8690200.002022-12-038317Budget
3216192.252024-10-0183311Actual
2342914.592024-01-3183511Actual
2340252.892024-01-3183411Actual
8830200.002022-12-038318Budget
1727726.292023-08-0283211Actual
2394218.002024-03-018326Actual
1591457.002023-07-038356Actual
283100.002022-05-028364Budget
4851200.002022-09-028315Budget
27220106.002024-06-018346Actual
8361153.002022-12-038316Actual
3071190.002024-09-018366Actual
37887120.972025-03-0283411Actual
16004256.002023-07-038317Actual
332490.002022-07-038368Budget
2843200.002022-07-038336Budget
1131089.002023-03-028363Actual
23262155.632024-01-318368Actual
17157126.842023-08-028328Actual
32306124.172024-10-0183112Actual
2139456.082023-12-0383311Actual
1138921.002023-03-028373Actual
14882109.002023-06-028336Actual
220890.002022-06-028368Budget
976200.002022-05-028318Budget
28701185.872024-07-0283111Actual
13240200.002023-04-028367Budget
11719100.002023-03-028316Budget
32106167.782024-10-0183111Actual
14523296.002023-06-028313Actual
13239177.002023-04-028367Actual
1289550.002023-04-028326Budget
5089118.002022-09-028336Actual
5322169.002022-09-028317Actual
25234367.752024-04-018318Actual
30176181.962024-08-0183213Actual
5243112.002022-09-028366Actual
10132100.002023-01-318313Budget

Generated 2025-06-01 21:25:25.930 UTC