[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504151.002022-09-018326Actual
1303860.002023-04-018356Budget
17530.002022-05-018373Actual
38956160.342025-04-0183111Actual
25141306.002024-03-318317Actual
1138921.002023-03-018373Actual
12626182.002023-04-018364Actual
15024295.002023-06-018317Actual
2497120.002024-03-318326Actual
13318288.972023-04-018318Actual
743039.002022-11-018356Actual
332490.002022-07-028368Budget
1176650.002023-03-018326Budget
2020100.002022-06-018367Budget
2777827.362024-05-3183212Actual
2615066.002024-04-308366Actual
2207389.002023-12-308366Actual
8141175.002022-12-028364Actual
20253222.302023-11-018368Actual
2875687.992024-07-0183311Actual
4446100.002022-08-018368Budget
32961129.002024-10-318366Actual
1727726.292023-08-0183211Actual
24203310.182024-02-298318Actual
34674157.402024-12-0183113Actual
6775155.002022-11-018313Actual
840955.002022-12-028326Actual
25234367.752024-03-318318Actual
18604202.002023-10-018363Actual
6508180.002022-10-018367Actual
2144811.402023-12-0283511Actual
1223680.002023-03-018328Budget
35414217.752024-12-308328Actual
17685175.002023-09-018314Actual
36797100.762025-01-3083611Actual
1025134.422022-05-018328Actual
35151132.002024-12-308336Actual
37536118.002025-03-018366Actual
855250.002022-12-028356Budget
38453253.002025-04-018315Actual
30861596.552024-08-318318Actual
2543634.802024-03-3183411Actual
28021254.002024-07-018363Actual
12846109.002023-04-018316Actual
2747110.002022-07-028316Actual
1360291.002023-05-018373Actual
1594778.002023-07-028366Actual
13724203.002023-05-018315Actual
39219211.402025-04-0183612Actual
18187135.932023-09-018328Actual
164455.012023-07-0283212Actual
23107225.002024-01-308317Actual
15749163.002023-07-028365Actual
37396116.002025-03-018316Actual
1131089.002023-03-018363Actual
30265417.002024-08-318313Actual
8830200.002022-12-028318Budget
19105259.002023-10-018367Actual
11062295.032023-01-308318Actual
11640100.002023-03-018365Budget
9399200.002022-12-308365Budget
16894106.002023-08-018336Actual
354340.002022-08-018373Actual
18101158.002023-09-018367Actual
31837102.002024-09-308366Actual
3221536.932024-09-3083511Actual
7021200.002022-11-018364Budget
4259167.002022-08-018367Actual
6260100.002022-10-018346Budget
3561518.842024-12-3083511Actual
1435051.822023-05-0183611Actual
18159288.972023-09-018318Actual
1928381.612023-10-0183111Actual
13508341.002023-05-018313Actual
3652157.002022-08-018364Actual
12990112.002023-04-018346Actual
6834103.002022-11-018363Actual
12847100.002023-04-018316Budget
16653246.002023-08-018314Actual
2878396.512024-07-0183411Actual
3803323.102025-03-0183212Actual
3127587.222024-08-3183113Actual
1588864.002023-07-028346Actual
3328576.292024-10-3183311Actual
9202200.002022-12-308314Budget
18781131.002023-10-018315Actual
34295219.272024-12-018368Actual
16097342.002023-07-028318Actual
33524134.592024-10-3183113Actual
9866200.002022-12-308367Budget
293750.002022-07-028356Budget
22165225.002023-12-308367Actual
2237035.872023-12-3083211Actual
2996130.002022-07-028366Actual
3005725.232024-07-3183212Actual
34790375.002024-12-308313Actual
518360.002022-09-018356Budget
30176181.962024-07-3183213Actual
5090100.002022-09-018336Budget
3076248.002022-07-028317Actual
2099260.182022-06-018318Actual
466342.002022-09-018373Actual
27692126.292024-05-3183611Actual
35003335.002024-12-308315Actual
22251148.052023-12-308328Actual
27986398.002024-07-018313Actual
2437735.872024-02-2983311Actual
36061480.002025-01-308314Actual
1627236.932023-07-0283311Actual
1647610.332023-07-0283612Actual
29677273.002024-07-318367Actual
11863100.002023-03-018346Budget
513765.002022-09-018346Actual
11578204.002023-03-018315Actual
37860116.722025-03-0183311Actual
23262155.632024-01-308368Actual
31302155.642024-08-3183213Actual
2473285.002022-07-028314Actual
5381200.002022-09-018367Budget
39277122.312025-04-0183113Actual
4773200.002022-09-018364Budget
21281169.272023-12-028368Actual
19191190.482023-10-018328Actual
14175167.752023-05-018368Actual
2667200.002022-07-028365Actual
952660.002022-12-308326Budget
6213100.002022-10-018336Budget
35386466.242024-12-308318Actual
1289442.002023-04-018326Actual
69550.002022-05-018356Budget
29352293.002024-07-318315Actual
29049232.842024-07-0183213Actual
2193376.002023-12-308316Actual
1992936.002023-11-018326Actual
3172439.002024-09-308326Actual
2671974.942024-04-3083113Actual
31986478.362024-09-308318Actual
29139397.002024-07-318313Actual
27081195.002024-05-318365Actual
20627372.002023-12-028313Actual
12376124.002023-04-018313Actual
2505134.002024-03-318356Actual
28106493.002024-07-018314Actual
326490.002022-07-028328Budget
36478290.002025-01-308367Actual
130121.002022-06-018373Actual
9726100.002022-12-308366Budget
33052278.002024-10-318367Actual
32670298.002024-10-318364Actual
8690200.002022-12-028317Budget
2136734.802023-12-0283211Actual
2095930.002023-12-028326Actual
3635370.002025-01-308356Actual
2098200.002022-06-018318Budget
188088.002022-06-018366Actual
8752169.002022-12-028367Actual
11111143.512023-01-308328Actual
64984.002022-05-018346Actual
28701185.872024-07-0183111Actual
999290.002022-12-308328Budget
915424.002022-12-308373Actual
12564230.002023-04-018314Actual
2535486.932024-03-3183111Actual
21783103.002023-12-308364Actual
2196031.002023-12-308326Actual
19809163.002023-11-018315Actual
9993196.542022-12-308328Actual
10132100.002023-01-308313Budget
4711240.002022-09-018314Actual
26425101.822024-04-3083111Actual
29294222.002024-07-318364Actual
7568200.002022-11-018317Budget
9865139.002022-12-308367Actual
1624511.402023-07-0283211Actual
29971116.722024-07-3183611Actual
177398.002022-06-018346Actual
32188108.212024-09-3083411Actual
967050.002022-12-308356Budget
1772100.002022-06-018346Budget
22130222.002023-12-308317Actual
20134160.002023-11-018367Actual
5897133.002022-10-018364Actual
3138100.002022-07-028367Budget
38836470.792025-04-018318Actual
3106396.512024-08-3183411Actual
6507200.002022-10-018367Budget
3685596.512025-01-3083112Actual
2394218.002024-02-298326Actual
32248101.822024-09-3083611Actual
25296187.452024-03-318368Actual
850580.002022-12-028346Budget
1662599.002023-08-018373Actual
37747296.542025-03-018368Actual
24999121.002024-03-318336Actual
2502566.002024-03-318346Actual
1833337.992023-09-0183311Actual
630860.002022-10-018356Budget
25733213.002024-04-308363Actual
616453.002022-10-018326Actual
33404101.822024-10-3183112Actual
23228152.602024-01-308328Actual
10923197.002023-01-308317Actual
1019380.002023-01-308363Budget
13630167.002023-05-018314Actual
167640.002022-06-018326Budget
38864179.872025-04-018328Actual
20840177.002023-12-028315Actual
1485436.002023-06-018326Actual
1629948.632023-07-0283411Actual
18689220.002023-10-018314Actual
22284158.662023-12-308368Actual
10319200.002023-01-308314Budget
34616197.572024-12-0183612Actual
893780.002022-12-028368Budget
17719137.002023-09-018364Actual
37338248.002025-03-018365Actual
840860.002022-12-028326Budget
17157126.842023-08-018328Actual
3014969.672024-07-3183113Actual
3676543.312025-01-3083511Actual
35123.002022-05-018313Actual
18569419.002023-10-018313Actual
1942567.782023-10-0183611Actual
21988122.002023-12-308336Actual
31217188.002024-08-3183612Actual
2154010.332023-12-0283112Actual
16533358.002023-08-018313Actual
39304231.082025-04-0183213Actual
1694646.002023-08-018356Actual
2033925.232023-11-0183211Actual
13543250.002023-05-018363Actual
4386100.002022-08-018328Budget
4338200.002022-08-018318Budget
1550200.002022-06-018365Budget
39099147.572025-04-0183611Actual
33110425.332024-10-318318Actual
22965103.002024-01-308336Actual
27896234.592024-05-3183213Actual
31097126.292024-08-3183611Actual
3067858.002024-08-318356Actual
31511423.002024-09-308314Actual
1027036.002023-01-308373Actual
7336138.002022-11-018336Actual
2342914.592024-01-3083511Actual
504100.002022-05-018316Budget
12705215.002023-04-018315Actual
6117100.002022-10-018316Budget
37033157.402025-01-3083613Actual
972788.002022-12-308366Actual
19598334.002023-11-018313Actual
22852131.002024-01-308365Actual
2807891.002024-07-018373Actual
35236101.002024-12-308366Actual
37713304.122025-03-018328Actual
1446613.532023-05-0183612Actual
29445112.002024-07-318316Actual
1895555.002023-10-018346Actual
39157128.422025-04-0183112Actual
9263200.002022-12-308364Budget
29387231.002024-07-318365Actual
32821144.002024-10-318316Actual
26304542.002024-04-308318Actual
1697998.002023-08-018366Actual
1692072.002023-08-018346Actual
601200.002022-05-018336Budget
2653411.402024-04-3083511Actual
977273.812022-05-018318Actual
8361153.002022-12-028316Actual
9576100.002022-12-308336Budget
1836037.992023-09-0183411Actual
1083126.842022-05-018368Actual
9478100.002022-12-308316Budget
1583420.002023-07-028326Actual
37303301.002025-03-018315Actual
13664153.002023-05-018364Actual
2148251.822023-12-0283611Actual
1496779.002023-06-018366Actual
174776.082023-08-0183212Actual
37805136.932025-03-0183111Actual
1559360.002023-07-028373Actual
10845100.002023-01-308366Budget
33551148.622024-10-3183213Actual
38183266.172025-03-0183613Actual
30923313.212024-08-318368Actual
29174217.002024-07-318363Actual
23644182.002024-02-298363Actual
3446234.802024-12-0183511Actual
2207158.662022-06-018368Actual
26332231.392024-04-308328Actual
1797736.002023-09-018356Actual
32458141.612024-09-3083613Actual
3868100.002022-08-018316Budget
2692895.002024-05-318373Actual
26209320.002024-04-308317Actual
1998369.002023-11-018346Actual
363200.002022-05-018315Budget
11969100.002023-03-018366Budget
738393.002022-11-018346Actual
855172.002022-12-028356Actual
2340252.892024-01-3083411Actual
234790.002022-07-028363Budget
15621183.002023-07-028314Actual
2000943.002023-11-018356Actual
2432260.332024-02-2983111Actual
31426215.002024-09-308363Actual
8081256.002022-12-028314Actual
1936540.122023-10-0183411Actual
16688124.002023-08-018364Actual
9945361.692022-12-308318Actual
35976233.002025-01-308363Actual
10844115.002023-01-308366Actual
8219184.002022-12-028315Actual
5570141.992022-09-018368Actual
23822179.002024-02-298315Actual
35648115.652024-12-3083611Actual
5136100.002022-09-018346Budget
6960220.002022-11-018314Actual
405960.002022-08-018356Budget
2656852.892024-04-3083611Actual
34733141.612024-12-0183613Actual
30029118.852024-07-3183112Actual
12943128.002023-04-018336Actual
17430.002022-05-018373Budget
3408492.002024-12-018366Actual
3789206.002022-08-018365Actual
1636043.312023-07-0283611Actual
32048254.122024-09-308368Actual
2473142.002024-03-318373Actual
37451120.002025-03-018336Actual
11063200.002023-01-308318Budget
24639372.002024-03-318313Actual
4387178.362022-08-018328Actual
2757760.332024-05-3183211Actual
518464.002022-09-018356Actual
14769122.002023-06-018365Actual
38240375.002025-04-018313Actual
1078560.002023-01-308356Budget
1931114.592023-10-0183211Actual
27929243.362024-05-3183613Actual
23200285.932024-01-308318Actual
1131180.002023-03-018363Budget
10133121.002023-01-308313Actual
214690.002022-06-018328Budget
424200.002022-05-018365Budget
34910451.002024-12-308314Actual
2443112.462024-02-2983511Actual
1431735.872023-05-0183411Actual
21664232.002023-12-308363Actual
2446584.802024-02-2983611Actual
20782145.002023-12-028364Actual
38067225.232025-03-0183612Actual
1591457.002023-07-028356Actual
3284834.002024-10-318326Actual
34701171.432024-12-0183213Actual
4772178.002022-09-018364Actual
33172257.152024-10-318368Actual
2727997.002024-05-318366Actual
3180460.002024-09-308356Actual
293859.002022-07-028356Actual
26244248.002024-04-308367Actual
2662714.592024-04-3083112Actual
1186286.002023-03-018346Actual
15059227.002023-06-018367Actual
245502.892024-02-2983212Actual
36656202.892025-01-3083111Actual
2370142.002024-02-298373Actual
2923196.002024-07-318373Actual
9342200.002022-12-308315Budget
14113338.972023-05-018318Actual
504050.002022-09-018326Budget
37245317.002025-03-018364Actual
2786978.452024-05-3183113Actual
6696149.572022-10-018368Actual
34100.002022-05-018313Budget
33018402.002024-10-318317Actual
29642383.002024-07-318317Actual
1303777.002023-04-018356Actual
4260200.002022-08-018367Budget
391650.002022-08-018326Budget
1890139.002023-10-018326Actual
37090436.002025-03-018313Actual
9575138.002022-12-308336Actual
10379200.002023-01-308364Budget
3898473.102025-04-0183211Actual
3292850.002024-10-318356Actual
3627336.002025-01-308326Actual
31334159.152024-08-3183613Actual
38601155.002025-04-018336Actual
5508160.182022-09-018328Actual
775490.002022-11-018328Budget
4914200.002022-09-018365Budget
1387484.002023-05-018336Actual
29763213.212024-07-318328Actual
12297129.872023-03-018368Actual
38125113.532025-03-0183113Actual
279529.002022-07-028326Actual
26990240.002024-05-318364Actual
2036622.042023-11-0183311Actual
18816185.002023-10-018365Actual
2039349.702023-11-0183411Actual
30768358.002024-08-318317Actual
3833264.002025-04-018373Actual
225155.012023-12-3083112Actual
7100152.002022-11-018315Actual
12048187.002023-03-018317Actual
1488238.002022-06-018315Actual
36301144.002025-01-308336Actual
2287139.002022-07-028313Actual
12565200.002023-04-018314Budget
39038127.362025-04-0183411Actual
13178200.002023-04-018317Budget
9805223.002022-12-308317Actual
37477102.002025-03-018346Actual
33675205.002024-12-018363Actual
8611100.002022-12-028366Budget
2540932.672024-03-3183311Actual
21247195.022023-12-028328Actual
10515146.002023-01-308365Actual
1851216.722023-09-0183612Actual
2579267.002024-04-308373Actual
31546240.002024-09-308364Actual
346580.002022-08-018363Budget
8689180.002022-12-028317Actual
255816.082024-03-3183212Actual
15501408.002023-07-028313Actual
7706200.002022-11-018318Budget
38778255.002025-04-018367Actual
38488293.002025-04-018365Actual
5509100.002022-09-018328Budget
38743397.002025-04-018317Actual
3603369.002025-01-308373Actual
9203253.002022-12-308314Actual
1621781.612023-07-0283111Actual
3213482.682024-09-3083211Actual
1629111.002022-06-018316Actual
2610200.002022-07-028315Actual
364172.002022-05-018315Actual
6366100.002022-10-018366Budget
36564217.752025-01-308328Actual
4013101.002022-08-018346Actual
630751.002022-10-018356Actual
32014257.152024-09-308328Actual
36095284.002025-01-308364Actual
571183.002022-10-018363Actual
69655.002022-05-018356Actual
282165.002022-05-018364Actual
3750371.002025-03-018356Actual
30626120.002024-08-318336Actual
3059860.002024-08-318326Actual
10054164.722022-12-308368Actual
35293356.002024-12-308317Actual
4913165.002022-09-018365Actual
3177881.002024-09-308346Actual
28581554.122024-07-018318Actual
2355212.462024-01-3083612Actual
1800983.002023-09-018366Actual
36598219.272025-01-308368Actual
20099258.002023-11-018317Actual
2106996.002023-12-028366Actual
3718290.002025-03-018373Actual
3323155.632022-07-028368Actual
20874181.002023-12-028365Actual
2881022.042024-07-0183511Actual
1336780.002023-04-018328Budget
602130.002022-05-018336Actual
728763.002022-11-018326Actual
21841194.002023-12-308315Actual
7239100.002022-11-018316Budget
1384628.002023-05-018326Actual
28346163.002024-07-018336Actual
748886.002022-11-018366Actual
2844150.002022-07-028336Actual
1628100.002022-06-018316Budget
3591245.002022-08-018314Actual
2765844.382024-05-3183511Actual
1954111.402023-10-0183612Actual
11816137.002023-03-018336Actual
10458180.002023-01-308315Actual
32106167.782024-09-3083111Actual
962280.002022-12-308346Budget
691233.002022-11-018373Actual
9400185.002022-12-308365Actual
28643214.722024-07-018368Actual
38275211.002025-04-018363Actual
30091173.102024-07-3183612Actual
738280.002022-11-018346Budget
14882109.002023-06-018336Actual
22760121.002024-01-308364Actual
2601062.002024-04-308316Actual
11172149.572023-01-308368Actual
35942308.002025-01-308313Actual
31752143.002024-09-308336Actual
3857360.002025-04-018326Actual
33138210.182024-10-318328Actual
962377.002022-12-308346Actual
578942.002022-10-018373Actual
3402100.002022-08-018313Budget
31036117.782024-08-3183311Actual
33583238.102024-10-3183613Actual
11437260.002023-03-018314Actual

Generated 2025-05-31 17:36:08.565 UTC