[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29294222.002024-07-228364Actual
850580.002022-11-238346Budget
37805136.932025-02-2083111Actual
10594100.002023-01-218316Budget
31097126.292024-08-2283611Actual
1735814.592023-07-2383511Actual
3800586.932025-02-2083112Actual
28844100.762024-06-2283611Actual
2843200.002022-06-238336Budget
282165.002022-04-228364Actual
23644182.002024-02-208363Actual
3071190.002024-08-228366Actual
2668200.002022-06-238365Budget
14053238.002023-04-228367Actual
2139456.082023-11-2383311Actual
31894371.002024-09-218317Actual
3035794.002024-08-228373Actual
8361153.002022-11-238316Actual
1488238.002022-05-238315Actual
37947123.102025-02-2083611Actual
32048254.122024-09-218368Actual
36153313.002025-01-218315Actual
755100.002022-04-228366Budget
26956372.002024-05-228314Actual
36797100.762025-01-2183611Actual
2332063.532024-01-2183111Actual
12705215.002023-03-238315Actual
1851216.722023-08-2383612Actual
14769122.002023-05-238365Actual
130121.002022-05-238373Actual
1083126.842022-04-228368Actual
2291089.002024-01-218316Actual
16004256.002023-06-238317Actual
1005380.002022-12-218368Budget
2667200.002022-06-238365Actual
16746185.002023-07-238315Actual
11816137.002023-02-208336Actual
1931114.592023-09-2283211Actual
18604202.002023-09-228363Actual
6696149.572022-09-228368Actual
38360450.002025-03-238314Actual
1544416.722023-05-2383612Actual
8282200.002022-11-238365Budget
2648049.702024-04-2183311Actual
36188207.002025-01-218365Actual
16533358.002023-07-238313Actual
1027036.002023-01-218373Actual
3556187.992024-12-2183311Actual
28346163.002024-06-228336Actual
571183.002022-09-228363Actual
35506146.512024-12-2183111Actual
1223798.052023-02-208328Actual
26365222.302024-04-218368Actual
16653246.002023-07-238314Actual
16125157.142023-06-238328Actual
2872951.822024-06-2283211Actual
683590.002022-10-238363Budget
1387484.002023-04-228336Actual
10924200.002023-01-218317Budget
11640100.002023-02-208365Budget
1336780.002023-03-238328Budget
962280.002022-12-218346Budget
9342200.002022-12-218315Budget
3718290.002025-02-208373Actual
34825224.002024-12-218363Actual
9993196.542022-12-218328Actual
4914200.002022-08-238365Budget
214690.002022-05-238328Budget
11063200.002023-01-218318Budget
3862777.002025-03-238346Actual
2299160.002024-01-218346Actual
14018197.002023-04-228317Actual
36974164.412025-01-2183113Actual
907690.002022-12-218363Budget
2234281.612023-12-2183111Actual
3685596.512025-01-2183112Actual
18689220.002023-09-228314Actual
1482792.002023-05-238316Actual
2561310.332024-03-2283612Actual
22725211.002024-01-218314Actual
9263200.002022-12-218364Budget
13099101.002023-03-238366Actual
5570141.992022-08-238368Actual
36301144.002025-01-218336Actual
181950.002022-05-238356Budget
2839869.002024-06-228356Actual
26304542.002024-04-218318Actual
29139397.002024-07-228313Actual
2352010.332024-01-2183112Actual
1429051.822023-04-2283311Actual
25820270.002024-04-218314Actual
32550209.002024-10-228363Actual
4524100.002022-08-238313Budget
15714146.002023-06-238315Actual
154118.212023-05-2383112Actual
39219211.402025-03-2383612Actual
3520351.002024-12-218356Actual
6117100.002022-09-228316Budget
25733213.002024-04-218363Actual
28902126.292024-06-2283112Actual
3328576.292024-10-2283311Actual
2502566.002024-03-228346Actual
3446234.802024-11-2283511Actual
2269787.002024-01-218373Actual
29971116.722024-07-2283611Actual
23764167.002024-02-208364Actual
33945133.002024-11-228316Actual
13318288.972023-03-238318Actual
9202200.002022-12-218314Budget
25915234.002024-04-218315Actual
1990295.002023-10-238316Actual
2287139.002022-06-238313Actual
1789732.002023-08-238326Actual
174776.082023-07-2383212Actual
4445157.142022-07-238368Actual
999290.002022-12-218328Budget
2098200.002022-05-238318Budget
31217188.002024-08-2283612Actual
28106493.002024-06-228314Actual
10378135.002023-01-218364Actual
1289550.002023-03-238326Budget
4913165.002022-08-238365Actual
6037164.002022-09-228365Actual
3005725.232024-07-2283212Actual
18816185.002023-09-228365Actual
3106396.512024-08-2283411Actual
2540932.672024-03-2283311Actual
32425224.062024-09-2183213Actual
1621781.612023-06-2383111Actual
2437735.872024-02-2083311Actual
3118344.382024-08-2283212Actual
26990240.002024-05-228364Actual
5090100.002022-08-238336Budget
32014257.152024-09-218328Actual
29763213.212024-07-228328Actual
3172439.002024-09-218326Actual
2844150.002022-06-238336Actual
23915113.002024-02-208316Actual
424200.002022-04-228365Budget
1866147.002023-09-228373Actual
10739117.002023-01-218346Actual
850479.002022-11-238346Actual
15621183.002023-06-238314Actual
2508495.002024-03-228366Actual
2237035.872023-12-2183211Actual
2133962.462023-11-2383111Actual
1968994.002023-10-238373Actual
11172149.572023-01-218368Actual
26244248.002024-04-218367Actual
14642209.002023-05-238314Actual
962377.002022-12-218346Actual
24851143.002024-03-228315Actual
195106.082023-09-2283212Actual
30803276.002024-08-228367Actual
3067858.002024-08-228356Actual
5508160.182022-08-238328Actual
2786978.452024-05-2283113Actual
12626182.002023-03-238364Actual
3488294.002024-12-218373Actual
33052278.002024-10-228367Actual
27811211.402024-05-2283612Actual
10379200.002023-01-218364Budget
31697124.002024-09-218316Actual
2609156.002024-04-218346Actual
36061480.002025-01-218314Actual
8140200.002022-11-238364Budget
23609331.002024-02-208313Actual
6635100.002022-09-228328Budget
19809163.002023-10-238315Actual
19751116.002023-10-238364Actual
23729224.002024-02-208314Actual
4851200.002022-08-238315Budget
952660.002022-12-218326Budget
7568200.002022-10-238317Budget
33583238.102024-10-2283613Actual
1939228.422023-09-2283511Actual
1165142.002022-05-238313Actual
21161178.002023-11-238367Actual
11498169.002023-02-208364Actual
2807891.002024-06-228373Actual
2724650.002024-05-228356Actual
2446584.802024-02-2083611Actual
36536551.092025-01-218318Actual
10844115.002023-01-218366Actual
1131089.002023-02-208363Actual
27048281.002024-05-228315Actual
1750816.722023-07-2383612Actual
20662221.002023-11-238363Actual
10319200.002023-01-218314Budget
1435051.822023-04-2283611Actual
5836280.002022-09-228314Budget
11719100.002023-02-208316Budget
466342.002022-08-238373Actual
1549132.002022-05-238365Actual
27692126.292024-05-2283611Actual
1019289.002023-01-218363Actual
24203310.182024-02-208318Actual
1827867.782023-08-2383111Actual
2440453.952024-02-2083411Actual
11250100.002023-02-208313Budget
3065271.002024-08-228346Actual
26871282.002024-05-228363Actual
2893025.232024-06-2283212Actual
1426313.532023-04-2283211Actual
19225157.142023-09-228368Actual
279440.002022-06-238326Budget
35096102.002024-12-218316Actual
2535486.932024-03-2283111Actual
245502.892024-02-2083212Actual
14141137.452023-04-228328Actual
16039230.002023-06-238367Actual
2204043.002023-12-218356Actual
896100.002022-04-228367Budget
5648100.002022-09-228313Budget
2101379.002023-11-238346Actual
33404101.822024-10-2283112Actual
2952688.002024-07-228346Actual
34234466.242024-11-228318Actual
29855184.812024-07-2283111Actual
364172.002022-04-228315Actual
3138100.002022-06-238367Budget
1628100.002022-05-238316Budget
5897133.002022-09-228364Actual
3731200.002022-07-238315Budget
423140.002022-04-228365Actual
803330.002022-11-238373Budget
2831834.002024-06-228326Actual
691233.002022-10-238373Actual
11062295.032023-01-218318Actual
2615066.002024-04-218366Actual
2207389.002023-12-218366Actual
2172143.002023-12-218373Actual
2346266.722024-01-2183611Actual
37001181.962025-01-2183213Actual
31837102.002024-09-218366Actual
1485436.002023-05-238326Actual
1529233.742023-05-2383311Actual
22130222.002023-12-218317Actual
5382136.002022-08-238367Actual
22760121.002024-01-218364Actual
2293721.002024-01-218326Actual
4121100.002022-07-238366Budget
225155.012023-12-2183112Actual
3742339.002025-02-208326Actual
28233256.002024-06-228365Actual
22852131.002024-01-218365Actual
2947238.002024-07-228326Actual
24759220.002024-03-228314Actual
406057.002022-07-238356Actual
1887474.002023-09-228316Actual
28431111.002024-06-228366Actual
2603721.002024-04-218326Actual
29500153.002024-07-228336Actual
32106167.782024-09-2183111Actual
9399200.002022-12-218365Budget
2193376.002023-12-218316Actual
1800983.002023-08-238366Actual
12109138.002023-02-208367Actual
13240200.002023-03-238367Budget
22605351.002024-01-218313Actual
2472200.002022-06-238314Budget
1901394.002023-09-228366Actual
33138210.182024-10-228328Actual
2355212.462024-01-2183612Actual
6445264.002022-09-228317Actual
29082155.642024-06-2283613Actual
33887271.002024-11-228365Actual
55240.002022-04-228326Budget
19632220.002023-10-238363Actual
3292850.002024-10-228356Actual
2157314.592023-11-2383612Actual
332490.002022-06-238368Budget
354240.002022-07-238373Budget
3443594.382024-11-2283411Actual
293750.002022-06-238356Budget
2611748.002024-04-218356Actual
144089.272023-04-2283112Actual
9478100.002022-12-218316Budget
37210471.002025-02-208314Actual
2890100.002022-06-238346Budget
21988122.002023-12-218336Actual
10845100.002023-01-218366Budget
38778255.002025-03-238367Actual
3402694.002024-11-228346Actual
31334159.152024-08-2283613Actual
20747241.002023-11-238314Actual
37125292.002025-02-208363Actual
3791417.782025-02-2083511Actual
38546106.002025-03-238316Actual
12943128.002023-03-238336Actual
23822179.002024-02-208315Actual
12189200.002023-02-208318Budget
4200158.002022-07-238317Actual
2004278.002023-10-238366Actual
5460200.002022-08-238318Budget
220890.002022-05-238368Budget
1928381.612023-09-2283111Actual
3014969.672024-07-2283113Actual
2494476.002024-03-228316Actual
2747110.002022-06-238316Actual
30029118.852024-07-2283112Actual
2245784.802023-12-2183611Actual
1523780.552023-05-2383111Actual
1409100.002022-05-238364Budget
21126195.002023-11-238317Actual
2031186.932023-10-2383111Actual
34262281.392024-11-228328Actual
458580.002022-08-238363Budget
1739280.552023-07-2383611Actual
37860116.722025-02-2083311Actual
15501408.002023-06-238313Actual
6446200.002022-09-228317Budget
887890.002022-11-238328Budget
2432260.332024-02-2083111Actual
11639189.002023-02-208365Actual
12847100.002023-03-238316Budget
16894106.002023-07-238336Actual
2996130.002022-06-238366Actual
29387231.002024-07-228365Actual
30981148.632024-08-2283111Actual
4711240.002022-08-238314Actual
21630312.002023-12-218313Actual
22165225.002023-12-218367Actual
14882109.002023-05-238336Actual
16781185.002023-07-238365Actual
4772178.002022-08-238364Actual
38864179.872025-03-238328Actual
19105259.002023-09-228367Actual
1830614.592023-08-2383211Actual
2875687.992024-06-2283311Actual
28523247.002024-06-228367Actual
1526513.532023-05-2383211Actual
728660.002022-10-238326Budget
3833264.002025-03-238373Actual
3653200.002022-07-238364Budget
9805223.002022-12-218317Actual
6775155.002022-10-238313Actual
2458212.462024-02-2083612Actual
8690200.002022-11-238317Budget
1384628.002023-04-228326Actual
3325869.912024-10-2283211Actual
578840.002022-09-228373Budget
6116107.002022-09-228316Actual
13508341.002023-04-228313Actual
8081256.002022-11-238314Actual
13759117.002023-04-228365Actual
14175167.752023-04-228368Actual
4852209.002022-08-238315Actual
1895555.002023-09-228346Actual
3732167.002022-07-238315Actual
27220106.002024-05-228346Actual
2609200.002022-06-238315Budget
2765844.382024-05-2283511Actual
13098100.002023-03-238366Budget
795590.002022-11-238363Budget
182044.002022-05-238356Actual
24145188.002024-02-208367Actual
9866200.002022-12-218367Budget
7159200.002022-10-238365Budget
26425101.822024-04-2183111Actual
27457317.752024-05-228328Actual
3688324.162025-01-2183212Actual
38152141.612025-02-2083213Actual
15862115.002023-06-238336Actual
20134160.002023-10-238367Actual
24111251.002024-02-208317Actual
2656852.892024-04-2183611Actual
795490.002022-11-238363Actual
5321200.002022-08-238317Budget
11969100.002023-02-208366Budget
28581554.122024-06-228318Actual
1662599.002023-07-238373Actual
164189.272023-06-2383112Actual
578942.002022-09-228373Actual
8457100.002022-11-238336Budget
2837290.002024-06-228346Actual
895143.002022-04-228367Actual
5649113.002022-09-228313Actual
4012100.002022-07-238346Budget
1881100.002022-05-238366Budget
11863100.002023-02-208346Budget
12768100.002023-03-238365Budget
23228152.602024-01-218328Actual
35852167.922024-12-2183213Actual
1223680.002023-02-208328Budget
9203253.002022-12-218314Actual
3075200.002022-06-238317Budget
36246150.002025-01-218316Actual
2337545.442024-01-2183311Actual
1487200.002022-05-238315Budget
855250.002022-11-238356Budget
3290297.002024-10-228346Actual
13724203.002023-04-228315Actual
2549667.782024-03-2283611Actual
32248101.822024-09-2183611Actual
9016100.002022-12-218313Budget
405960.002022-07-238356Budget
12377100.002023-03-238313Budget
23970117.002024-02-208336Actual
2057015.652023-10-2383612Actual
2473285.002022-06-238314Actual
4773200.002022-08-238364Budget
9576100.002022-12-218336Budget
30478264.002024-08-228315Actual
19844135.002023-10-238365Actual
25296187.452024-03-228368Actual
2071950.002023-11-238373Actual
31604279.002024-09-218315Actual
354340.002022-07-238373Actual
30208155.642024-07-2283613Actual
10691100.002023-01-218336Budget
38601155.002025-03-238336Actual
27336332.002024-05-228317Actual
174506.082023-07-2383112Actual
35767225.232024-12-2183612Actual
3180460.002024-09-218356Actual
94102.002022-04-228363Actual
37747296.542025-02-208368Actual
1243880.002023-03-238363Budget
2045448.632023-10-2383611Actual
32398139.852024-09-2183113Actual
2653411.402024-04-2183511Actual
14676114.002023-05-238364Actual
2254817.782023-12-2183612Actual
13819108.002023-04-228316Actual
2103958.002023-11-238356Actual
3284834.002024-10-228326Actual
7628200.002022-10-238367Budget
36095284.002025-01-218364Actual
840955.002022-11-238326Actual
346580.002022-07-238363Budget
2601062.002024-04-218316Actual
977273.812022-04-228318Actual
2543634.802024-03-2283411Actual
3582581.962024-12-2183113Actual
1836037.992023-08-2383411Actual
29585102.002024-07-228366Actual
17812167.002023-08-238365Actual
2997100.002022-06-238366Budget
255548.212024-03-2283112Actual
11577200.002023-02-208315Budget
2106996.002023-11-238366Actual
3603369.002025-01-218373Actual
17036237.002023-07-238317Actual
3213482.682024-09-2183211Actual
1727726.292023-07-2383211Actual
38395235.002025-03-238364Actual
6038200.002022-09-228365Budget
34733141.612024-11-2283613Actual
458474.002022-08-238363Actual
742950.002022-10-238356Budget
5461345.032022-08-238318Actual
8610112.002022-11-238366Actual
4339219.272022-07-238318Actual
102490.002022-04-228328Budget
7099200.002022-10-238315Budget
1629111.002022-05-238316Actual
1647610.332023-06-2383612Actual
69655.002022-04-228356Actual
915424.002022-12-218373Actual
130030.002022-05-238373Budget
10457200.002023-01-218315Budget
64984.002022-04-228346Actual
3965100.002022-07-238336Budget
2988341.192024-07-2283211Actual
363200.002022-04-228315Budget
1186286.002023-02-208346Actual
36386104.002025-01-218366Actual
4338200.002022-07-238318Budget
32728293.002024-10-228315Actual
14113338.972023-04-228318Actual
36916151.832025-01-2183612Actual
1627236.932023-06-2383311Actual
3076248.002022-06-238317Actual
19191190.482023-09-228328Actual
1942567.782023-09-2283611Actual
3590280.002022-07-238314Budget
33230185.872024-10-2283111Actual
1392651.002023-04-228356Actual
32188108.212024-09-2183411Actual
31986478.362024-09-218318Actual
34141387.002024-11-228317Actual
1164100.002022-05-238313Budget
38686117.002025-03-238366Actual
222200.002022-04-228314Budget
4525113.002022-08-238313Actual
24231169.272024-02-208328Actual
34701171.432024-11-2283213Actual
3635370.002025-01-218356Actual
25262179.872024-03-228328Actual
3561518.842024-12-2183511Actual
5509100.002022-08-238328Budget
26065100.002024-04-218336Actual
3790200.002022-07-238365Budget
4259167.002022-07-238367Actual
3373276.002024-11-228373Actual
8360100.002022-11-238316Budget
2650746.502024-04-2183411Actual
32458141.612024-09-2183613Actual
27750136.932024-05-2283112Actual

Generated 2025-05-22 10:14:56.678 UTC