[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6038200.002022-10-028365Budget
3901173.102025-04-0283311Actual
14113338.972023-05-028318Actual
2004278.002023-11-028366Actual
30803276.002024-09-018367Actual
34616197.572024-12-0283612Actual
24793104.002024-04-018364Actual
15145143.512023-06-028328Actual
3573456.082024-12-3183212Actual
25296187.452024-04-018368Actual
3488294.002024-12-318373Actual
1621781.612023-07-0383111Actual
3561518.842024-12-3183511Actual
3590280.002022-08-028314Budget
2648049.702024-05-0183311Actual
174776.082023-08-0283212Actual
1750816.722023-08-0283612Actual
8220200.002022-12-038315Budget
1942567.782023-10-0283611Actual
1387484.002023-05-028336Actual
34234466.242024-12-028318Actual
3325869.912024-11-0183211Actual
23857163.002024-03-018365Actual
25950202.002024-05-018365Actual
2103958.002023-12-038356Actual
33675205.002024-12-028363Actual
1526513.532023-06-0283211Actual
167640.002022-06-028326Budget
2437735.872024-03-0183311Actual
33404101.822024-11-0183112Actual
2839869.002024-07-028356Actual
27371266.002024-06-018367Actual
907690.002022-12-318363Budget
2955256.002024-08-018356Actual
3732167.002022-08-028315Actual
31217188.002024-09-0183612Actual
174506.082023-08-0283112Actual
505133.002022-05-028316Actual
3553479.482024-12-3183211Actual
2947238.002024-08-018326Actual
3403132.002022-08-028313Actual
11816137.002023-03-028336Actual
33138210.182024-11-018328Actual
7706200.002022-11-028318Budget
1360291.002023-05-028373Actual
33172257.152024-11-018368Actual
571183.002022-10-028363Actual
24886147.002024-04-018365Actual
12298100.002023-03-028368Budget
1733156.082023-08-0283411Actual
364172.002022-05-028315Actual
2543634.802024-04-0183411Actual
33887271.002024-12-028365Actual
3517780.002024-12-318346Actual
7239100.002022-11-028316Budget
28198264.002024-07-028315Actual
4710280.002022-09-028314Budget
9806200.002022-12-318317Budget
8879135.932022-12-038328Actual
33945133.002024-12-028316Actual
9016100.002022-12-318313Budget
2352010.332024-01-3183112Actual
1064246.002023-01-318326Actual
32607118.002024-11-018373Actual
3742339.002025-03-028326Actual
30923313.212024-09-018368Actual
33230185.872024-11-0183111Actual
144089.272023-05-0283112Actual
2653411.402024-05-0183511Actual
36478290.002025-01-318367Actual
2579267.002024-05-018373Actual
293750.002022-07-038356Budget
35003335.002024-12-318315Actual
28643214.722024-07-028368Actual
775490.002022-11-028328Budget
2157314.592023-12-0383612Actual
8081256.002022-12-038314Actual
28106493.002024-07-028314Actual
39038127.362025-04-0283411Actual
13759117.002023-05-028365Actual
5382136.002022-09-028367Actual
25262179.872024-04-018328Actual
1485436.002023-06-028326Actual
3446234.802024-12-0283511Actual
32728293.002024-11-018315Actual
2000943.002023-11-028356Actual
10594100.002023-01-318316Budget
3177881.002024-10-018346Actual
22284158.662023-12-318368Actual
20662221.002023-12-038363Actual
29174217.002024-08-018363Actual
3014969.672024-08-0183113Actual
1222102.002022-06-028363Actual
32048254.122024-10-018368Actual
13178200.002023-04-028317Budget
29855184.812024-08-0183111Actual
108490.002022-05-028368Budget
1019289.002023-01-318363Actual
37033157.402025-01-3183613Actual
242535.002022-07-038373Actual
2603721.002024-05-018326Actual
25141306.002024-04-018317Actual
16004256.002023-07-038317Actual
4387178.362022-08-028328Actual
26244248.002024-05-018367Actual
12706200.002023-04-028315Budget
7816108.662022-11-028368Actual
35236101.002024-12-318366Actual
15656141.002023-07-038364Actual
2472200.002022-07-038314Budget
7100152.002022-11-028315Actual
35942308.002025-01-318313Actual
728660.002022-11-028326Budget
20782145.002023-12-038364Actual
37477102.002025-03-028346Actual
7020162.002022-11-028364Actual
34176222.002024-12-028367Actual
12047200.002023-03-028317Budget
2505134.002024-04-018356Actual
3603369.002025-01-318373Actual
6508180.002022-10-028367Actual
29352293.002024-08-018315Actual
6635100.002022-10-028328Budget
4851200.002022-09-028315Budget
962377.002022-12-318346Actual
691330.002022-11-028373Budget
8281140.002022-12-038365Actual
36797100.762025-01-3183611Actual
17129314.722023-08-028318Actual
37245317.002025-03-028364Actual
34945290.002024-12-318364Actual
26209320.002024-05-018317Actual
8752169.002022-12-038367Actual
1789732.002023-09-028326Actual
3652157.002022-08-028364Actual
16533358.002023-08-028313Actual
19751116.002023-11-028364Actual
18220210.182023-09-028368Actual
34141387.002024-12-028317Actual
1482792.002023-06-028316Actual
16894106.002023-08-028336Actual
35096102.002024-12-318316Actual
2098200.002022-06-028318Budget
6446200.002022-10-028317Budget
33760376.002024-12-028314Actual
19844135.002023-11-028365Actual
2254817.782023-12-3183612Actual
10054164.722022-12-318368Actual
37747296.542025-03-028368Actual
2561310.332024-04-0183612Actual
167749.002022-06-028326Actual
2446584.802024-03-0183611Actual
10318217.002023-01-318314Actual
35648115.652024-12-3183611Actual
2204043.002023-12-318356Actual
1384628.002023-05-028326Actual
2291089.002024-01-318316Actual
2033925.232023-11-0283211Actual
36974164.412025-01-3183113Actual
205395.012023-11-0283212Actual
2716647.002024-06-018326Actual
130121.002022-06-028373Actual
18816185.002023-10-028365Actual
5136100.002022-09-028346Budget
29294222.002024-08-018364Actual
1251647.002023-04-028373Actual
19598334.002023-11-028313Actual
2458212.462024-03-0183612Actual
12048187.002023-03-028317Actual
1531950.762023-06-0283411Actual
3059860.002024-09-018326Actual
3331272.042024-11-0183411Actual
33795242.002024-12-028364Actual
1998369.002023-11-028346Actual
8219184.002022-12-038315Actual
32425224.062024-10-0183213Actual
34262281.392024-12-028328Actual
1223680.002023-03-028328Budget
30478264.002024-09-018315Actual
17157126.842023-08-028328Actual
11718123.002023-03-028316Actual
122390.002022-06-028363Budget
9263200.002022-12-318364Budget
18781131.002023-10-028315Actual
23764167.002024-03-018364Actual
3750371.002025-03-028356Actual
4012100.002022-08-028346Budget
11172149.572023-01-318368Actual
1176650.002023-03-028326Budget
17870113.002023-09-028316Actual
2144811.402023-12-0383511Actual
4914200.002022-09-028365Budget
32398139.852024-10-0183113Actual
1251730.002023-04-028373Budget
1901394.002023-10-028366Actual
4446100.002022-08-028368Budget
27750136.932024-06-0183112Actual
22725211.002024-01-318314Actual
2609156.002024-05-018346Actual
30300242.002024-09-018363Actual
21988122.002023-12-318336Actual
12846109.002023-04-028316Actual
7021200.002022-11-028364Budget
2531100.002022-07-038364Budget
3558884.802024-12-3183411Actual
2370142.002024-03-018373Actual
20134160.002023-11-028367Actual
1992936.002023-11-028326Actual
27811211.402024-06-0183612Actual
4525113.002022-09-028313Actual
1686628.002023-08-028326Actual
1851216.722023-09-0283612Actual
5322169.002022-09-028317Actual
27692126.292024-06-0183611Actual
33853252.002024-12-028315Actual
1931114.592023-10-0283211Actual
30571125.002024-09-018316Actual
1591457.002023-07-038356Actual
755100.002022-05-028366Budget
1027130.002023-01-318373Budget
12943128.002023-04-028336Actual
1131089.002023-03-028363Actual
31894371.002024-10-018317Actual
22605351.002024-01-318313Actual
38778255.002025-04-028367Actual
9805223.002022-12-318317Actual
602130.002022-05-028336Actual
5837278.002022-10-028314Actual
2546326.292024-04-0183511Actual
34000144.002024-12-028336Actual
29642383.002024-08-018317Actual
2757760.332024-06-0183211Actual
4711240.002022-09-028314Actual
8457100.002022-12-038336Budget
14676114.002023-06-028364Actual
14882109.002023-06-028336Actual
12767126.002023-04-028365Actual
234674.002022-07-038363Actual
33346113.532024-11-0183611Actual
4993100.002022-09-028316Budget
2650746.502024-05-0183411Actual
23970117.002024-03-018336Actual
31837102.002024-10-018366Actual
18101158.002023-09-028367Actual
37338248.002025-03-028365Actual
15179166.242023-06-028368Actual
38395235.002025-04-028364Actual
17430.002022-05-028373Budget
35767225.232024-12-3183612Actual
38125113.532025-03-0283113Actual
9726100.002022-12-318366Budget
28523247.002024-07-028367Actual
2872951.822024-07-0283211Actual
182044.002022-06-028356Actual
11640100.002023-03-028365Budget
363200.002022-05-028315Budget
38601155.002025-04-028336Actual
1005380.002022-12-318368Budget
2893025.232024-07-0283212Actual
3918556.082025-04-0283212Actual
5649113.002022-10-028313Actual
27429429.882024-06-018318Actual
1627236.932023-07-0383311Actual
24674223.002024-04-018363Actual
3783332.672025-03-0283211Actual
3075200.002022-07-038317Budget
29910110.342024-08-0183311Actual
2440453.952024-03-0183411Actual
1836037.992023-09-0283411Actual
915424.002022-12-318373Actual
21161178.002023-12-038367Actual
7755116.232022-11-028328Actual
1725200.002022-06-028336Budget
2497120.002024-04-018326Actual
855250.002022-12-038356Budget
354340.002022-08-028373Actual
24145188.002024-03-018367Actual
4386100.002022-08-028328Budget
12297129.872023-03-028368Actual
31511423.002024-10-018314Actual
21219395.032023-12-038318Actual
1833337.992023-09-0283311Actual
11063200.002023-01-318318Budget
1431735.872023-05-0283411Actual
35852167.922024-12-3183213Actual
27220106.002024-06-018346Actual
7894100.002022-12-038313Budget
28346163.002024-07-028336Actual
32458141.612024-10-0183613Actual
18569419.002023-10-028313Actual
32106167.782024-10-0183111Actual
17600237.002023-09-028363Actual
4121100.002022-08-028366Budget
32876130.002024-11-018336Actual
1629111.002022-06-028316Actual
977273.812022-05-028318Actual
55240.002022-05-028326Budget
31334159.152024-09-0183613Actual
37593353.002025-03-028317Actual
2923196.002024-08-018373Actual
10692141.002023-01-318336Actual
8610112.002022-12-038366Actual
2727997.002024-06-018366Actual
1289442.002023-04-028326Actual
8831231.392022-12-038318Actual
972788.002022-12-318366Actual
346580.002022-08-028363Budget
30385393.002024-09-018314Actual
504151.002022-09-028326Actual
11863100.002023-03-028346Budget
3868100.002022-08-028316Budget
3685596.512025-01-3183112Actual
21664232.002023-12-318363Actual
571080.002022-10-028363Budget
9262196.002022-12-318364Actual
1726150.002022-06-028336Actual
4524100.002022-09-028313Budget
24759220.002024-04-018314Actual
2405467.002024-03-018366Actual
37887120.972025-03-0283411Actual
3137138.002022-07-038367Actual
28964153.952024-07-0283612Actual
21247195.022023-12-038328Actual
2671974.942024-05-0183113Actual
1523780.552023-06-0283111Actual
14557237.002023-06-028363Actual
13366146.542023-04-028328Actual
14734194.002023-06-028315Actual
279529.002022-07-038326Actual
12109138.002023-03-028367Actual
1694646.002023-08-028356Actual
1881100.002022-06-028366Budget
11062295.032023-01-318318Actual
34295219.272024-12-028368Actual
3857360.002025-04-028326Actual
16839111.002023-08-028316Actual
16781185.002023-08-028365Actual
181950.002022-06-028356Budget
1064350.002023-01-318326Budget
27929243.362024-06-0183613Actual
7895114.002022-12-038313Actual
17719137.002023-09-028364Actual
332490.002022-07-038368Budget
1990295.002023-11-028316Actual
8689180.002022-12-038317Actual
2057015.652023-11-0283612Actual
781580.002022-11-028368Budget
10379200.002023-01-318364Budget
13177174.002023-04-028317Actual
26065100.002024-05-018336Actual
1535377.362023-06-0283611Actual
1936540.122023-10-0283411Actual
1493455.002023-06-028356Actual
742950.002022-11-028356Budget
8938105.632022-12-038368Actual
6695100.002022-10-028368Budget
25855187.002024-05-018364Actual
1588864.002023-07-038346Actual
728763.002022-11-028326Actual
2473285.002022-07-038314Actual
2535486.932024-04-0183111Actual
5569100.002022-09-028368Budget
21281169.272023-12-038368Actual
29259385.002024-08-018314Actual
15749163.002023-07-038365Actual
1191060.002023-03-028356Budget
23609331.002024-03-018313Actual
13098100.002023-04-028366Budget
3791417.782025-03-0283511Actual
1348200.002022-06-028314Budget
164189.272023-07-0383112Actual
17925125.002023-09-028336Actual
29387231.002024-08-018365Actual
458474.002022-09-028363Actual
11437260.002023-03-028314Actual
424200.002022-05-028365Budget
15862115.002023-07-038336Actual
8140200.002022-12-038364Budget
2193376.002023-12-318316Actual
20840177.002023-12-038315Actual
38864179.872025-04-028328Actual
16159234.422023-07-038368Actual
1933822.042023-10-0283311Actual
245239.272024-03-0183112Actual
2508495.002024-04-018366Actual
22223295.032023-12-318318Actual
20220178.362023-11-028328Actual
28233256.002024-07-028365Actual
326490.002022-07-038328Budget
9341163.002022-12-318315Actual
2432260.332024-03-0183111Actual
6037164.002022-10-028365Actual
69550.002022-05-028356Budget
1549132.002022-06-028365Actual
16746185.002023-08-028315Actual
3731200.002022-08-028315Budget
2095930.002023-12-038326Actual
6586266.242022-10-028318Actual
5896200.002022-10-028364Budget
13099101.002023-04-028366Actual
406057.002022-08-028356Actual
2039349.702023-11-0283411Actual
1765741.002023-09-028373Actual
4120137.002022-08-028366Actual
26956372.002024-06-018314Actual
38956160.342025-04-0283111Actual
20747241.002023-12-038314Actual
9478100.002022-12-318316Budget
32763282.002024-11-018365Actual
55346.002022-05-028326Actual
35038195.002024-12-318365Actual
3668466.722025-01-3183211Actual
3216192.252024-10-0183311Actual
35706134.802024-12-3183112Actual
16039230.002023-07-038367Actual
895143.002022-05-028367Actual
21126195.002023-12-038317Actual
2765844.382024-06-0183511Actual
2394218.002024-03-018326Actual
3217304.122022-07-038318Actual
4773200.002022-09-028364Budget
12627200.002023-04-028364Budget
28431111.002024-07-028366Actual
32670298.002024-11-018364Actual
3221536.932024-10-0183511Actual
37303301.002025-03-028315Actual
34408101.822024-12-0283311Actual
36916151.832025-01-3183612Actual
3862777.002025-04-028346Actual
5242100.002022-09-028366Budget
738393.002022-11-028346Actual
3966136.002022-08-028336Actual
17530.002022-05-028373Actual
24203310.182024-03-018318Actual
2342914.592024-01-3183511Actual
28021254.002024-07-028363Actual
3323155.632022-07-038368Actual
35506146.512024-12-3183111Actual
2154010.332023-12-0383112Actual
2878396.512024-07-0283411Actual
26746227.572024-05-0183213Actual
3898473.102025-04-0283211Actual
8751200.002022-12-038367Budget
2611748.002024-05-018356Actual
10844115.002023-01-318366Actual
19070265.002023-10-028317Actual
32306124.172024-10-0183112Actual
9400185.002022-12-318365Actual
1735814.592023-08-0283511Actual
1138921.002023-03-028373Actual
37805136.932025-03-0283111Actual
27491211.692024-06-018368Actual
9202200.002022-12-318314Budget
2952688.002024-08-018346Actual
3688324.162025-01-3183212Actual
8080200.002022-12-038314Budget
12847100.002023-04-028316Budget
2831834.002024-07-028326Actual
15059227.002023-06-028367Actual
3833264.002025-04-028373Actual
3148387.002024-10-018373Actual
22760121.002024-01-318364Actual
3071190.002024-09-018366Actual
2473142.002024-04-018373Actual
23644182.002024-03-018363Actual
1408154.002022-06-028364Actual
8690200.002022-12-038317Budget
29500153.002024-08-018336Actual
2777827.362024-06-0183212Actual
234790.002022-07-038363Budget
35414217.752024-12-318328Actual
17812167.002023-09-028365Actual
850580.002022-12-038346Budget
27336332.002024-06-018317Actual
1624511.402023-07-0383211Actual
9017127.002022-12-318313Actual
2020100.002022-06-028367Budget
38240375.002025-04-028313Actual
37001181.962025-01-3183213Actual
887890.002022-12-038328Budget
7160157.002022-11-028365Actual
967050.002022-12-318356Budget
2538213.532024-04-0183211Actual
1223798.052023-03-028328Actual
19105259.002023-10-028367Actual
33524134.592024-11-0183113Actual
30861596.552024-09-018318Actual
2286100.002022-07-038313Budget
836178.002022-05-028317Actual
3180460.002024-10-018356Actual
2692895.002024-06-018373Actual
1395988.002023-05-028366Actual
1928381.612023-10-0283111Actual
30889207.152024-09-018328Actual
1739280.552023-08-0283611Actual
2891101.002022-07-038346Actual
5836280.002022-10-028314Budget
3718290.002025-03-028373Actual
1111080.002023-01-318328Budget
31928311.002024-10-018367Actual

Generated 2025-06-01 04:48:19.404 UTC