[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14642209.002023-06-028314Actual
2549667.782024-04-0183611Actual
38864179.872025-04-028328Actual
31511423.002024-10-018314Actual
2747110.002022-07-038316Actual
225155.012023-12-3183112Actual
1423567.782023-05-0283111Actual
30265417.002024-09-018313Actual
2530147.002022-07-038364Actual
1111080.002023-01-318328Budget
102490.002022-05-028328Budget
21161178.002023-12-038367Actual
602130.002022-05-028336Actual
11639189.002023-03-028365Actual
31302155.642024-09-0183213Actual
887890.002022-12-038328Budget
55240.002022-05-028326Budget
3869129.002022-08-028316Actual
2923196.002024-08-018373Actual
2139456.082023-12-0383311Actual
3488294.002024-12-318373Actual
14557237.002023-06-028363Actual
1624511.402023-07-0383211Actual
3458243.312024-12-0283212Actual
37536118.002025-03-028366Actual
4446100.002022-08-028368Budget
1898141.002023-10-028356Actual
181950.002022-06-028356Budget
748886.002022-11-028366Actual
7021200.002022-11-028364Budget
7335100.002022-11-028336Budget
2645343.312024-05-0183211Actual
5897133.002022-10-028364Actual
3331272.042024-11-0183411Actual
32306124.172024-10-0183112Actual
27457317.752024-06-018328Actual
24639372.002024-04-018313Actual
5975200.002022-10-028315Budget
38395235.002025-04-028364Actual
64984.002022-05-028346Actual
7567264.002022-11-028317Actual
2611748.002024-05-018356Actual
2538213.532024-04-0183211Actual
1549132.002022-06-028365Actual
1591457.002023-07-038356Actual
4012100.002022-08-028346Budget
27750136.932024-06-0183112Actual
10738100.002023-01-318346Budget
2355212.462024-01-3183612Actual
5381200.002022-09-028367Budget
37477102.002025-03-028346Actual
2666115.652024-05-0183612Actual
850580.002022-12-038346Budget
3373276.002024-12-028373Actual
4260200.002022-08-028367Budget
1827867.782023-09-0283111Actual
2031186.932023-11-0283111Actual
2402264.002024-03-018356Actual
13630167.002023-05-028314Actual
5648100.002022-10-028313Budget
3323155.632022-07-038368Actual
21749196.002023-12-318314Actual
31334159.152024-09-0183613Actual
1336780.002023-04-028328Budget
12565200.002023-04-028314Budget
2561310.332024-04-0183612Actual
3800586.932025-03-0283112Actual
21219395.032023-12-038318Actual
15179166.242023-06-028368Actual
33172257.152024-11-018368Actual
94102.002022-05-028363Actual
3148387.002024-10-018373Actual
9400185.002022-12-318365Actual
35448257.152024-12-318368Actual
29352293.002024-08-018315Actual
27048281.002024-06-018315Actual
3035794.002024-09-018373Actual
5136100.002022-09-028346Budget
7628200.002022-11-028367Budget
354240.002022-08-028373Budget
38275211.002025-04-028363Actual
30420310.002024-09-018364Actual
1795156.002023-09-028346Actual
242535.002022-07-038373Actual
2337545.442024-01-3183311Actual
8141175.002022-12-038364Actual
1739280.552023-08-0283611Actual
10595120.002023-01-318316Actual
6261114.002022-10-028346Actual
2777827.362024-06-0183212Actual
3402100.002022-08-028313Budget
11718123.002023-03-028316Actual
39099147.572025-04-0283611Actual
31217188.002024-09-0183612Actual
5509100.002022-09-028328Budget
12944100.002023-04-028336Budget
8830200.002022-12-038318Budget
977273.812022-05-028318Actual
164189.272023-07-0383112Actual
1529233.742023-06-0283311Actual
8831231.392022-12-038318Actual
35151132.002024-12-318336Actual
2497120.002024-04-018326Actual
3065271.002024-09-018346Actual
4200158.002022-08-028317Actual
466342.002022-09-028373Actual
3868100.002022-08-028316Budget
17071169.002023-08-028367Actual
6038200.002022-10-028365Budget
37947123.102025-03-0283611Actual
27491211.692024-06-018368Actual
1621781.612023-07-0383111Actual
23970117.002024-03-018336Actual
8360100.002022-12-038316Budget
1223798.052023-03-028328Actual
25698293.002024-05-018313Actual
30571125.002024-09-018316Actual
10457200.002023-01-318315Budget
28643214.722024-07-028368Actual
2098200.002022-06-028318Budget
36797100.762025-01-3183611Actual
578840.002022-10-028373Budget
34496167.782024-12-0283611Actual
12626182.002023-04-028364Actual
16568211.002023-08-028363Actual
22223295.032023-12-318318Actual
9945361.692022-12-318318Actual
24886147.002024-04-018365Actual
21281169.272023-12-038368Actual
12705215.002023-04-028315Actual
4339219.272022-08-028318Actual
38778255.002025-04-028367Actual
35328296.002024-12-318367Actual
11640100.002023-03-028365Budget
25820270.002024-05-018314Actual
1496779.002023-06-028366Actual
22725211.002024-01-318314Actual
3718290.002025-03-028373Actual
2494476.002024-04-018316Actual
11436200.002023-03-028314Budget
21841194.002023-12-318315Actual
2662714.592024-05-0183112Actual
38743397.002025-04-028317Actual
5836280.002022-10-028314Budget
3865375.002025-04-028356Actual
36564217.752025-01-318328Actual
24999121.002024-04-018336Actual
17565397.002023-09-028313Actual
2872951.822024-07-0283211Actual
3553479.482024-12-3183211Actual
69655.002022-05-028356Actual
8081256.002022-12-038314Actual
32398139.852024-10-0183113Actual
21247195.022023-12-038328Actual
144355.012023-05-0283212Actual
223217.002022-05-028314Actual
6445264.002022-10-028317Actual
9993196.542022-12-318328Actual
28902126.292024-07-0283112Actual
8752169.002022-12-038367Actual
20627372.002023-12-038313Actual
13319200.002023-04-028318Budget
3632790.002025-01-318346Actual
21126195.002023-12-038317Actual
36536551.092025-01-318318Actual
32515344.002024-11-018313Actual
23857163.002024-03-018365Actual
4338200.002022-08-028318Budget
1303860.002023-04-028356Budget
1360291.002023-05-028373Actual
7755116.232022-11-028328Actual
1830614.592023-09-0283211Actual
32425224.062024-10-0183213Actual
3100940.122024-09-0183211Actual
27811211.402024-06-0183612Actual
17157126.842023-08-028328Actual
19844135.002023-11-028365Actual
1647610.332023-07-0383612Actual
2071950.002023-12-038373Actual
33138210.182024-11-018328Actual
20253222.302023-11-028368Actual
1493455.002023-06-028356Actual
1632613.532023-07-0383511Actual
23822179.002024-03-018315Actual
795490.002022-12-038363Actual
3783332.672025-03-0283211Actual
2204043.002023-12-318356Actual
18929105.002023-10-028336Actual
1303777.002023-04-028356Actual
33466170.982024-11-0183612Actual
5649113.002022-10-028313Actual
4913165.002022-09-028365Actual
1426313.532023-05-0283211Actual
1890139.002023-10-028326Actual
20782145.002023-12-038364Actual
29763213.212024-08-018328Actual
35648115.652024-12-3183611Actual
164455.012023-07-0383212Actual
30176181.962024-08-0183213Actual
1131089.002023-03-028363Actual
20662221.002023-12-038363Actual
2039349.702023-11-0283411Actual
35386466.242024-12-318318Actual
25855187.002024-05-018364Actual
3671189.062025-01-3183311Actual
37887120.972025-03-0283411Actual
10691100.002023-01-318336Budget
10458180.002023-01-318315Actual
836178.002022-05-028317Actual
795590.002022-12-038363Budget
16688124.002023-08-028364Actual
1928381.612023-10-0283111Actual
34790375.002024-12-318313Actual
1789732.002023-09-028326Actual
29910110.342024-08-0183311Actual
7159200.002022-11-028365Budget
23915113.002024-03-018316Actual
2147151.082022-06-028328Actual
3059860.002024-09-018326Actual
2952688.002024-08-018346Actual
5322169.002022-09-028317Actual
2154010.332023-12-0383112Actual
2667200.002022-07-038365Actual
2947238.002024-08-018326Actual
8458140.002022-12-038336Actual
3403132.002022-08-028313Actual
3590280.002022-08-028314Budget
3556187.992024-12-3183311Actual
4013101.002022-08-028346Actual
29082155.642024-07-0283613Actual
466240.002022-09-028373Budget
27336332.002024-06-018317Actual
29139397.002024-08-018313Actual
29022122.312024-07-0283113Actual
1636043.312023-07-0383611Actual
16004256.002023-07-038317Actual
1594778.002023-07-038366Actual
1191060.002023-03-028356Budget
8457100.002022-12-038336Budget
1384628.002023-05-028326Actual
5242100.002022-09-028366Budget
19809163.002023-11-028315Actual
11577200.002023-03-028315Budget
12767126.002023-04-028365Actual
1005380.002022-12-318368Budget
33640344.002024-12-028313Actual
22284158.662023-12-318368Actual
220890.002022-06-028368Budget
23107225.002024-01-318317Actual
578942.002022-10-028373Actual
683590.002022-11-028363Budget
2148251.822023-12-0383611Actual
2458212.462024-03-0183612Actual
4199200.002022-08-028317Budget
9399200.002022-12-318365Budget
5837278.002022-10-028314Actual
2305095.002024-01-318366Actual
39304231.082025-04-0283213Actual
1750816.722023-08-0283612Actual
14676114.002023-06-028364Actual
6634135.932022-10-028328Actual
25915234.002024-05-018315Actual
30626120.002024-09-018336Actual
636779.002022-10-028366Actual
907786.002022-12-318363Actual
1992936.002023-11-028326Actual
3750371.002025-03-028356Actual
37125292.002025-03-028363Actual
1733156.082023-08-0283411Actual
25141306.002024-04-018317Actual
33795242.002024-12-028364Actual
29855184.812024-08-0183111Actual
205128.212023-11-0283112Actual
1901394.002023-10-028366Actual
23228152.602024-01-318328Actual
2099260.182022-06-028318Actual
31391402.002024-10-018313Actual
14018197.002023-05-028317Actual
2004278.002023-11-028366Actual
850479.002022-12-038346Actual
3742339.002025-03-028326Actual
37303301.002025-03-028315Actual
11250100.002023-03-028313Budget
458474.002022-09-028363Actual
32188108.212024-10-0183411Actual
1025134.422022-05-028328Actual
1998369.002023-11-028346Actual
2172143.002023-12-318373Actual
835200.002022-05-028317Budget
27929243.362024-06-0183613Actual
245239.272024-03-0183112Actual
7706200.002022-11-028318Budget
7160157.002022-11-028365Actual
14769122.002023-06-028365Actual
7099200.002022-11-028315Budget
1289550.002023-04-028326Budget
10924200.002023-01-318317Budget
25262179.872024-04-018328Actual
10318217.002023-01-318314Actual
24851143.002024-04-018315Actual
1485436.002023-06-028326Actual
9865139.002022-12-318367Actual
2033925.232023-11-0283211Actual
1186286.002023-03-028346Actual
10133121.002023-01-318313Actual
39157128.422025-04-0283112Actual
9575138.002022-12-318336Actual
3076248.002022-07-038317Actual
2346266.722024-01-3183611Actual
1550200.002022-06-028365Budget
743039.002022-11-028356Actual
1531950.762023-06-0283411Actual
2615066.002024-05-018366Actual
108490.002022-05-028368Budget
245502.892024-03-0183212Actual
6834103.002022-11-028363Actual
9203253.002022-12-318314Actual
326490.002022-07-038328Budget
1628100.002022-06-028316Budget
34733141.612024-12-0283613Actual
3627336.002025-01-318326Actual
15145143.512023-06-028328Actual
17036237.002023-08-028317Actual
803232.002022-12-038373Actual
3591245.002022-08-028314Actual
2201475.002023-12-318346Actual
37338248.002025-03-028365Actual
8282200.002022-12-038365Budget
332490.002022-07-038368Budget
10739117.002023-01-318346Actual
9202200.002022-12-318314Budget
29387231.002024-08-018365Actual
20987115.002023-12-038336Actual
167640.002022-06-028326Budget
32821144.002024-11-018316Actual
26836345.002024-06-018313Actual
13099101.002023-04-028366Actual
18689220.002023-10-028314Actual
2446584.802024-03-0183611Actual
16533358.002023-08-028313Actual
4852209.002022-09-028315Actual
26304542.002024-05-018318Actual
13664153.002023-05-028364Actual
406057.002022-08-028356Actual
1535377.362023-06-0283611Actual
30385393.002024-09-018314Actual
3898473.102025-04-0283211Actual
6587200.002022-10-028318Budget
2144811.402023-12-0383511Actual
11172149.572023-01-318368Actual
11171100.002023-01-318368Budget
19717192.002023-11-028314Actual
9263200.002022-12-318364Budget
4445157.142022-08-028368Actual
1842148.632023-09-0283611Actual
893780.002022-12-038368Budget
2340252.892024-01-3183411Actual
10594100.002023-01-318316Budget
31928311.002024-10-018367Actual
1490864.002023-06-028346Actual
2531100.002022-07-038364Budget
15807100.002023-07-038316Actual
21664232.002023-12-318363Actual
22852131.002024-01-318365Actual
504100.002022-05-028316Budget
29259385.002024-08-018314Actual
5976206.002022-10-028315Actual
2472200.002022-07-038314Budget
27631100.762024-06-0183411Actual
3732167.002022-08-028315Actual
30981148.632024-09-0183111Actual
6695100.002022-10-028368Budget
34674157.402024-12-0283113Actual
3397240.002024-12-028326Actual
1629948.632023-07-0383411Actual
14053238.002023-05-028367Actual
895143.002022-05-028367Actual
174776.082023-08-0283212Actual
2045448.632023-11-0283611Actual
7239100.002022-11-028316Budget
9806200.002022-12-318317Budget
33524134.592024-11-0183113Actual
3443594.382024-12-0283411Actual
2019151.002022-06-028367Actual
35506146.512024-12-3183111Actual
30029118.852024-08-0183112Actual
1836037.992023-09-0283411Actual
20192328.362023-11-028318Actual
2242453.952023-12-3183411Actual
37593353.002025-03-028317Actual
283100.002022-05-028364Budget
15714146.002023-07-038315Actual
3688324.162025-01-3183212Actual
279529.002022-07-038326Actual
28106493.002024-07-028314Actual
33853252.002024-12-028315Actual
6586266.242022-10-028318Actual
29174217.002024-08-018363Actual
36974164.412025-01-3183113Actual
9017127.002022-12-318313Actual
2502566.002024-04-018346Actual
2133962.462023-12-0383111Actual
616453.002022-10-028326Actual
26365222.302024-05-018368Actual
6214140.002022-10-028336Actual
1627236.932023-07-0383311Actual
630751.002022-10-028356Actual
2609200.002022-07-038315Budget
630860.002022-10-028356Budget
7568200.002022-11-028317Budget
1243976.002023-04-028363Actual
2095930.002023-12-038326Actual
1526513.532023-06-0283211Actual
7894100.002022-12-038313Budget
2299160.002024-01-318346Actual
30513241.002024-09-018365Actual
21783103.002023-12-318364Actual
3118344.382024-09-0183212Actual
35767225.232024-12-3183612Actual
13239177.002023-04-028367Actual
391764.002022-08-028326Actual
31546240.002024-10-018364Actual
6037164.002022-10-028365Actual
1408154.002022-06-028364Actual
31155128.422024-09-0183112Actual
1019289.002023-01-318363Actual
27139104.002024-06-018316Actual
14882109.002023-06-028336Actual
9944200.002022-12-318318Budget
10054164.722022-12-318368Actual
3071190.002024-09-018366Actual
234790.002022-07-038363Budget
255548.212024-04-0183112Actual
3512345.002024-12-318326Actual
14141137.452023-05-028328Actual
3676543.312025-01-3183511Actual
14734194.002023-06-028315Actual
2370142.002024-03-018373Actual
3668466.722025-01-3183211Actual
781580.002022-11-028368Budget
39277122.312025-04-0283113Actual
9805223.002022-12-318317Actual
3290297.002024-11-018346Actual
3789206.002022-08-028365Actual
7238136.002022-11-028316Actual
35976233.002025-01-318363Actual
6116107.002022-10-028316Actual
31697124.002024-10-018316Actual
6507200.002022-10-028367Budget
3402694.002024-12-028346Actual
3901173.102025-04-0283311Actual
2831834.002024-07-028326Actual
30861596.552024-09-018318Actual
39219211.402025-04-0283612Actual
3906515.652025-04-0283511Actual
1583420.002023-07-038326Actual
5090100.002022-09-028336Budget
18187135.932023-09-028328Actual
16839111.002023-08-028316Actual
7020162.002022-11-028364Actual
2245784.802023-12-3183611Actual
3292850.002024-11-018356Actual
26425101.822024-05-0183111Actual
37713304.122025-03-028328Actual
29445112.002024-08-018316Actual
26332231.392024-05-018328Actual
2807891.002024-07-028373Actual
27549179.492024-06-0183111Actual
1019380.002023-01-318363Budget
2878396.512024-07-0283411Actual
1196893.002023-03-028366Actual
4772178.002022-09-028364Actual
18604202.002023-10-028363Actual
28346163.002024-07-028336Actual
26244248.002024-05-018367Actual
2890100.002022-07-038346Budget
33052278.002024-11-018367Actual
38601155.002025-04-028336Actual
11578204.002023-03-028315Actual
2291089.002024-01-318316Actual
2103958.002023-12-038356Actual
9866200.002022-12-318367Budget
691330.002022-11-028373Budget
3180460.002024-10-018356Actual
754107.002022-05-028366Actual
3965100.002022-08-028336Budget
37245317.002025-03-028364Actual
16159234.422023-07-038368Actual
5321200.002022-09-028317Budget
518360.002022-09-028356Budget
34910451.002024-12-318314Actual
1176768.002023-03-028326Actual
34825224.002024-12-318363Actual
24264234.422024-03-018368Actual
2609156.002024-05-018346Actual
34234466.242024-12-028318Actual
6961200.002022-11-028314Budget
1968994.002023-11-028373Actual
1765741.002023-09-028373Actual
3075200.002022-07-038317Budget

Generated 2025-06-01 22:51:15.023 UTC