[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5570141.992022-09-028368Actual
3284834.002024-11-018326Actual
7707226.842022-11-028318Actual
2291089.002024-01-318316Actual
28523247.002024-07-028367Actual
19632220.002023-11-028363Actual
33230185.872024-11-0183111Actual
2473142.002024-04-018373Actual
182044.002022-06-028356Actual
1243976.002023-04-028363Actual
29855184.812024-08-0183111Actual
27457317.752024-06-018328Actual
915530.002022-12-318373Budget
12188245.032023-03-028318Actual
952751.002022-12-318326Actual
17036237.002023-08-028317Actual
13098100.002023-04-028366Budget
14642209.002023-06-028314Actual
31426215.002024-10-018363Actual
13240200.002023-04-028367Budget
37451120.002025-03-028336Actual
3138100.002022-07-038367Budget
2535486.932024-04-0183111Actual
22223295.032023-12-318318Actual
7706200.002022-11-028318Budget
3059860.002024-09-018326Actual
518360.002022-09-028356Budget
3216200.002022-07-038318Budget
2875687.992024-07-0283311Actual
37001181.962025-01-3183213Actual
11111143.512023-01-318328Actual
1431735.872023-05-0283411Actual
5381200.002022-09-028367Budget
24264234.422024-03-018368Actual
8457100.002022-12-038336Budget
2843200.002022-07-038336Budget
2142153.952023-12-0383411Actual
30208155.642024-08-0183613Actual
23200285.932024-01-318318Actual
27811211.402024-06-0183612Actual
10054164.722022-12-318368Actual
1583420.002023-07-038326Actual
1836037.992023-09-0283411Actual
1624511.402023-07-0383211Actual
245239.272024-03-0183112Actual
3292850.002024-11-018356Actual
2609200.002022-07-038315Budget
1138921.002023-03-028373Actual
11172149.572023-01-318368Actual
31604279.002024-10-018315Actual
36153313.002025-01-318315Actual
34733141.612024-12-0283613Actual
2952688.002024-08-018346Actual
5975200.002022-10-028315Budget
907786.002022-12-318363Actual
1395988.002023-05-028366Actual
108490.002022-05-028368Budget
1303777.002023-04-028356Actual
3290297.002024-11-018346Actual
3443594.382024-12-0283411Actual
30478264.002024-09-018315Actual
5836280.002022-10-028314Budget
3783332.672025-03-0283211Actual
16894106.002023-08-028336Actual
11062295.032023-01-318318Actual
38395235.002025-04-028364Actual
1960190.002022-06-028317Actual
15024295.002023-06-028317Actual
3403132.002022-08-028313Actual
38183266.172025-03-0283613Actual
29677273.002024-08-018367Actual
17777135.002023-09-028315Actual
683590.002022-11-028363Budget
12109138.002023-03-028367Actual
1289442.002023-04-028326Actual
2881022.042024-07-0283511Actual
11816137.002023-03-028336Actual
21988122.002023-12-318336Actual
33640344.002024-12-028313Actual
8281140.002022-12-038365Actual
4386100.002022-08-028328Budget
20782145.002023-12-038364Actual
18816185.002023-10-028365Actual
32821144.002024-11-018316Actual
9944200.002022-12-318318Budget
3862777.002025-04-028346Actual
19070265.002023-10-028317Actual
34910451.002024-12-318314Actual
28964153.952024-07-0283612Actual
23915113.002024-03-018316Actual
37125292.002025-03-028363Actual
19225157.142023-10-028368Actual
32515344.002024-11-018313Actual
37536118.002025-03-028366Actual
32550209.002024-11-018363Actual
504050.002022-09-028326Budget
1936540.122023-10-0283411Actual
1078668.002023-01-318356Actual
144355.012023-05-0283212Actual
31837102.002024-10-018366Actual
7335100.002022-11-028336Budget
1636043.312023-07-0383611Actual
39304231.082025-04-0283213Actual
35328296.002024-12-318367Actual
1078560.002023-01-318356Budget
2549667.782024-04-0183611Actual
19163437.452023-10-028318Actual
8220200.002022-12-038315Budget
1992936.002023-11-028326Actual
31928311.002024-10-018367Actual
1176650.002023-03-028326Budget
893780.002022-12-038368Budget
1529233.742023-06-0283311Actual
15862115.002023-07-038336Actual
2172143.002023-12-318373Actual
19717192.002023-11-028314Actual
34100.002022-05-028313Budget
3172439.002024-10-018326Actual
38956160.342025-04-0283111Actual
32188108.212024-10-0183411Actual
1928381.612023-10-0283111Actual
36797100.762025-01-3183611Actual
1890139.002023-10-028326Actual
9806200.002022-12-318317Budget
1349217.002022-06-028314Actual
458580.002022-09-028363Budget
2472200.002022-07-038314Budget
10378135.002023-01-318364Actual
14676114.002023-06-028364Actual
3582581.962024-12-3183113Actual
36301144.002025-01-318336Actual
10739117.002023-01-318346Actual
1827867.782023-09-0283111Actual
1064350.002023-01-318326Budget
12189200.002023-03-028318Budget
3865375.002025-04-028356Actual
803232.002022-12-038373Actual
6508180.002022-10-028367Actual
36564217.752025-01-318328Actual
18220210.182023-09-028368Actual
855172.002022-12-038356Actual
37805136.932025-03-0283111Actual
22251148.052023-12-318328Actual
30265417.002024-09-018313Actual
36974164.412025-01-3183113Actual
2147151.082022-06-028328Actual
1493455.002023-06-028356Actual
26304542.002024-05-018318Actual
13664153.002023-05-028364Actual
4387178.362022-08-028328Actual
17685175.002023-09-028314Actual
3590280.002022-08-028314Budget
8282200.002022-12-038365Budget
94102.002022-05-028363Actual
2242453.952023-12-3183411Actual
33675205.002024-12-028363Actual
2831834.002024-07-028326Actual
28431111.002024-07-028366Actual
19809163.002023-11-028315Actual
4913165.002022-09-028365Actual
34176222.002024-12-028367Actual
17870113.002023-09-028316Actual
22818173.002024-01-318315Actual
9342200.002022-12-318315Budget
19957111.002023-11-028336Actual
10692141.002023-01-318336Actual
2031186.932023-11-0283111Actual
35767225.232024-12-3183612Actual
12768100.002023-04-028365Budget
1559360.002023-07-038373Actual
6507200.002022-10-028367Budget
5509100.002022-09-028328Budget
3553479.482024-12-3183211Actual
30513241.002024-09-018365Actual
14734194.002023-06-028315Actual
2603721.002024-05-018326Actual
795490.002022-12-038363Actual
354240.002022-08-028373Budget
1694646.002023-08-028356Actual
28021254.002024-07-028363Actual
1866147.002023-10-028373Actual
23857163.002024-03-018365Actual
28346163.002024-07-028336Actual
2437735.872024-03-0183311Actual
1686628.002023-08-028326Actual
35038195.002024-12-318365Actual
130121.002022-06-028373Actual
12943128.002023-04-028336Actual
20099258.002023-11-028317Actual
7568200.002022-11-028317Budget
3217304.122022-07-038318Actual
37747296.542025-03-028368Actual
1627236.932023-07-0383311Actual
1901394.002023-10-028366Actual
31511423.002024-10-018314Actual
20220178.362023-11-028328Actual
31639266.002024-10-018365Actual
24886147.002024-04-018365Actual
32876130.002024-11-018336Actual
37338248.002025-03-028365Actual
3906515.652025-04-0283511Actual
10515146.002023-01-318365Actual
2370142.002024-03-018373Actual
37245317.002025-03-028364Actual
3718290.002025-03-028373Actual
31697124.002024-10-018316Actual
19598334.002023-11-028313Actual
855250.002022-12-038356Budget
38067225.232025-03-0283612Actual
8081256.002022-12-038314Actual
2399677.002024-03-018346Actual
3591245.002022-08-028314Actual
5322169.002022-09-028317Actual
4710280.002022-09-028314Budget
15501408.002023-07-038313Actual
6586266.242022-10-028318Actual
293859.002022-07-038356Actual
2893025.232024-07-0283212Actual
2204043.002023-12-318356Actual
3573456.082024-12-3183212Actual
2540932.672024-04-0183311Actual
18159288.972023-09-028318Actual
6116107.002022-10-028316Actual
1968994.002023-11-028373Actual
2497120.002024-04-018326Actual
25296187.452024-04-018368Actual
1838711.402023-09-0283511Actual
2440453.952024-03-0183411Actual
38152141.612025-03-0283213Actual
630751.002022-10-028356Actual
7894100.002022-12-038313Budget
29500153.002024-08-018336Actual
3635370.002025-01-318356Actual
26332231.392024-05-018328Actual
29049232.842024-07-0283213Actual
17157126.842023-08-028328Actual
29797261.692024-08-018368Actual
3325869.912024-11-0183211Actual
255548.212024-04-0183112Actual
4012100.002022-08-028346Budget
32607118.002024-11-018373Actual
2668200.002022-07-038365Budget
11499200.002023-03-028364Budget
2269787.002024-01-318373Actual
11437260.002023-03-028314Actual
29022122.312024-07-0283113Actual
16688124.002023-08-028364Actual
2301767.002024-01-318356Actual
14523296.002023-06-028313Actual
34701171.432024-12-0283213Actual
10923197.002023-01-318317Actual
1131089.002023-03-028363Actual
1591457.002023-07-038356Actual
12297129.872023-03-028368Actual
6037164.002022-10-028365Actual
33524134.592024-11-0183113Actual
1765741.002023-09-028373Actual
601200.002022-05-028336Budget
1490864.002023-06-028346Actual
1176768.002023-03-028326Actual
1933822.042023-10-0283311Actual
2432260.332024-03-0183111Actual
850479.002022-12-038346Actual
33052278.002024-11-018367Actual
38864179.872025-04-028328Actual
2340252.892024-01-3183411Actual
34825224.002024-12-318363Actual
7239100.002022-11-028316Budget
466342.002022-09-028373Actual
27139104.002024-06-018316Actual
24231169.272024-03-018328Actual
3731200.002022-08-028315Budget
13724203.002023-05-028315Actual
28233256.002024-07-028365Actual
2342914.592024-01-3183511Actual
36536551.092025-01-318318Actual
1222102.002022-06-028363Actual
10984200.002023-01-318367Budget
32398139.852024-10-0183113Actual
7567264.002022-11-028317Actual
332490.002022-07-038368Budget
23729224.002024-03-018314Actual
20192328.362023-11-028318Actual
22165225.002023-12-318367Actual
33795242.002024-12-028364Actual
23644182.002024-03-018363Actual
6774100.002022-11-028313Budget
26209320.002024-05-018317Actual
1251730.002023-04-028373Budget
34554110.342024-12-0283112Actual
27371266.002024-06-018367Actual
6038200.002022-10-028365Budget
6634135.932022-10-028328Actual
2405467.002024-03-018366Actual
36916151.832025-01-3183612Actual
38836470.792025-04-028318Actual
20747241.002023-12-038314Actual
3148387.002024-10-018373Actual
21875125.002023-12-318365Actual
37627303.002025-03-028367Actual
3343224.162024-11-0183212Actual
37396116.002025-03-028316Actual
38488293.002025-04-028365Actual
3446234.802024-12-0283511Actual
30029118.852024-08-0183112Actual
2136734.802023-12-0383211Actual
26956372.002024-06-018314Actual
16004256.002023-07-038317Actual
1895555.002023-10-028346Actual
1733156.082023-08-0283411Actual
28609226.842024-07-028328Actual
130030.002022-06-028373Budget
803330.002022-12-038373Budget
1842148.632023-09-0283611Actual
4121100.002022-08-028366Budget
22605351.002024-01-318313Actual
1485436.002023-06-028326Actual
27429429.882024-06-018318Actual
2245784.802023-12-3183611Actual
1739280.552023-08-0283611Actual
2662714.592024-05-0183112Actual
4524100.002022-09-028313Budget
3106396.512024-09-0183411Actual
14882109.002023-06-028336Actual
25915234.002024-05-018315Actual
8751200.002022-12-038367Budget
39099147.572025-04-0283611Actual
30803276.002024-09-018367Actual
738393.002022-11-028346Actual
3331272.042024-11-0183411Actual
6960220.002022-11-028314Actual
20874181.002023-12-038365Actual
2610200.002022-07-038315Actual
28844100.762024-07-0283611Actual
1164100.002022-06-028313Budget
2648049.702024-05-0183311Actual
458474.002022-09-028363Actual
1531950.762023-06-0283411Actual
1138830.002023-03-028373Budget
11969100.002023-03-028366Budget
6213100.002022-10-028336Budget
33172257.152024-11-018368Actual
3328576.292024-11-0183311Actual
2355212.462024-01-3183612Actual
1223798.052023-03-028328Actual
5382136.002022-09-028367Actual
6587200.002022-10-028318Budget
1735814.592023-08-0283511Actual
12627200.002023-04-028364Budget
2098200.002022-06-028318Budget
245502.892024-03-0183212Actual
1165142.002022-06-028313Actual
10319200.002023-01-318314Budget
1523780.552023-06-0283111Actual
2287139.002022-07-038313Actual
7489100.002022-11-028366Budget
30385393.002024-09-018314Actual
743039.002022-11-028356Actual
18066268.002023-09-028317Actual
21841194.002023-12-318315Actual
7021200.002022-11-028364Budget
2473285.002022-07-038314Actual
17812167.002023-09-028365Actual
39219211.402025-04-0283612Actual
3732167.002022-08-028315Actual
3221536.932024-10-0183511Actual
6261114.002022-10-028346Actual
26779162.662024-05-0183613Actual
1196893.002023-03-028366Actual
4851200.002022-09-028315Budget
31217188.002024-09-0183612Actual
966942.002022-12-318356Actual
27896234.592024-06-0183213Actual
2095930.002023-12-038326Actual
3750371.002025-03-028356Actual
17129314.722023-08-028318Actual
13630167.002023-05-028314Actual
781580.002022-11-028368Budget
1191060.002023-03-028356Budget
3627336.002025-01-318326Actual
13178200.002023-04-028317Budget
167640.002022-06-028326Budget
895143.002022-05-028367Actual
31546240.002024-10-018364Actual
7627191.002022-11-028367Actual
2746100.002022-07-038316Budget
32425224.062024-10-0183213Actual
16039230.002023-07-038367Actual
31302155.642024-09-0183213Actual
27692126.292024-06-0183611Actual
35236101.002024-12-318366Actual
2988341.192024-08-0183211Actual
23822179.002024-03-018315Actual
18604202.002023-10-028363Actual
32763282.002024-11-018365Actual
26836345.002024-06-018313Actual
12990112.002023-04-028346Actual
5837278.002022-10-028314Actual
9805223.002022-12-318317Actual
16746185.002023-08-028315Actual
3067858.002024-09-018356Actual
37947123.102025-03-0283611Actual
35123.002022-05-028313Actual
30571125.002024-09-018316Actual
1730435.872023-08-0283311Actual
2346266.722024-01-3183611Actual
1289550.002023-04-028326Budget
28643214.722024-07-028368Actual
27491211.692024-06-018368Actual
1186286.002023-03-028346Actual
4446100.002022-08-028368Budget
2508495.002024-04-018366Actual
37210471.002025-03-028314Actual
14053238.002023-05-028367Actual
35942308.002025-01-318313Actual
8610112.002022-12-038366Actual
33551148.622024-11-0183213Actual
1027036.002023-01-318373Actual
22640202.002024-01-318363Actual
3177881.002024-10-018346Actual
13759117.002023-05-028365Actual
346479.002022-08-028363Actual
3065271.002024-09-018346Actual
25820270.002024-05-018314Actual
20627372.002023-12-038313Actual
34790375.002024-12-318313Actual
13319200.002023-04-028318Budget
9202200.002022-12-318314Budget
1629111.002022-06-028316Actual
15621183.002023-07-038314Actual
15117384.422023-06-028318Actual
1727726.292023-08-0283211Actual
2193376.002023-12-318316Actual
4260200.002022-08-028367Budget
1409100.002022-06-028364Budget
424200.002022-05-028365Budget
8140200.002022-12-038364Budget
23764167.002024-03-018364Actual
748886.002022-11-028366Actual
11719100.002023-03-028316Budget
35293356.002024-12-318317Actual
38898237.452025-04-028368Actual
3868100.002022-08-028316Budget
29642383.002024-08-018317Actual
24851143.002024-04-018315Actual
11171100.002023-01-318368Budget
39157128.422025-04-0283112Actual
19751116.002023-11-028364Actual
7100152.002022-11-028315Actual
4120137.002022-08-028366Actual
12626182.002023-04-028364Actual
12376124.002023-04-028313Actual
887890.002022-12-038328Budget
27081195.002024-06-018365Actual
1390070.002023-05-028346Actual
16159234.422023-07-038368Actual
835200.002022-05-028317Budget
2878396.512024-07-0283411Actual
5508160.182022-09-028328Actual
12110200.002023-03-028367Budget
20134160.002023-11-028367Actual
16839111.002023-08-028316Actual
10983178.002023-01-318367Actual
7816108.662022-11-028368Actual
9203253.002022-12-318314Actual
16097342.002023-07-038318Actual
972788.002022-12-318366Actual
10924200.002023-01-318317Budget
578942.002022-10-028373Actual
1303860.002023-04-028356Budget
174776.082023-08-0283212Actual
33346113.532024-11-0183611Actual
38125113.532025-03-0283113Actual
21219395.032023-12-038318Actual
2000943.002023-11-028356Actual
10845100.002023-01-318366Budget
616453.002022-10-028326Actual
38743397.002025-04-028317Actual
31155128.422024-09-0183112Actual
242430.002022-07-038373Budget
3857360.002025-04-028326Actual
194835.012023-10-0283112Actual
30861596.552024-09-018318Actual
2765844.382024-06-0183511Actual
36443414.002025-01-318317Actual
8219184.002022-12-038315Actual
7020162.002022-11-028364Actual
18569419.002023-10-028313Actual
1887474.002023-10-028316Actual
3742339.002025-03-028326Actual
29971116.722024-08-0183611Actual
17071169.002023-08-028367Actual
728660.002022-11-028326Budget
5649113.002022-10-028313Actual
3216192.252024-10-0183311Actual
32248101.822024-10-0183611Actual
3898473.102025-04-0283211Actual
1392651.002023-05-028356Actual
18723137.002023-10-028364Actual
728763.002022-11-028326Actual

Generated 2025-06-01 18:38:03.518 UTC