[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35151132.002025-01-018336Actual
6037164.002022-10-038365Actual
3517780.002025-01-018346Actual
2955256.002024-08-028356Actual
37713304.122025-03-038328Actual
2890100.002022-07-048346Budget
32515344.002024-11-028313Actual
31752143.002024-10-028336Actual
7020162.002022-11-038364Actual
2579267.002024-05-028373Actual
28844100.762024-07-0383611Actual
7707226.842022-11-038318Actual
3582581.962025-01-0183113Actual
2142153.952023-12-0483411Actual
4260200.002022-08-038367Budget
7159200.002022-11-038365Budget
5569100.002022-09-038368Budget
1830614.592023-09-0383211Actual
13759117.002023-05-038365Actual
1789732.002023-09-038326Actual
25698293.002024-05-028313Actual
38360450.002025-04-038314Actual
24264234.422024-03-028368Actual
2245784.802024-01-0183611Actual
38778255.002025-04-038367Actual
9202200.002023-01-018314Budget
3217304.122022-07-048318Actual
9203253.002023-01-018314Actual
22725211.002024-02-018314Actual
1662599.002023-08-038373Actual
1730435.872023-08-0383311Actual
1544416.722023-06-0383612Actual
1647610.332023-07-0483612Actual
245239.272024-03-0283112Actual
31511423.002024-10-028314Actual
7335100.002022-11-038336Budget
24639372.002024-04-028313Actual
28346163.002024-07-038336Actual
34262281.392024-12-038328Actual
30265417.002024-09-028313Actual
24759220.002024-04-028314Actual
10738100.002023-02-018346Budget
24111251.002024-03-028317Actual
14676114.002023-06-038364Actual
10378135.002023-02-018364Actual
28488445.002024-07-038317Actual
3791417.782025-03-0383511Actual
20840177.002023-12-048315Actual
1629948.632023-07-0483411Actual
5648100.002022-10-038313Budget
8690200.002022-12-048317Budget
1942567.782023-10-0383611Actual
27048281.002024-06-028315Actual
33887271.002024-12-038365Actual
13098100.002023-04-038366Budget
728660.002022-11-038326Budget
214690.002022-06-038328Budget
3138100.002022-07-048367Budget
37033157.402025-02-0183613Actual
2988341.192024-08-0283211Actual
1429051.822023-05-0383311Actual
1138921.002023-03-038373Actual
38125113.532025-03-0383113Actual
6507200.002022-10-038367Budget
24674223.002024-04-028363Actual
29022122.312024-07-0383113Actual
7238136.002022-11-038316Actual
31604279.002024-10-028315Actual
1535377.362023-06-0383611Actual
27429429.882024-06-028318Actual
1549132.002022-06-038365Actual
7816108.662022-11-038368Actual
4386100.002022-08-038328Budget
18159288.972023-09-038318Actual
1488238.002022-06-038315Actual
9993196.542023-01-018328Actual
5461345.032022-09-038318Actual
245502.892024-03-0283212Actual
14141137.452023-05-038328Actual
1165142.002022-06-038313Actual
38453253.002025-04-038315Actual
32607118.002024-11-028373Actual
803330.002022-12-048373Budget
1303777.002023-04-038356Actual
31426215.002024-10-028363Actual
17719137.002023-09-038364Actual
354240.002022-08-038373Budget
3553479.482025-01-0183211Actual
7239100.002022-11-038316Budget
4524100.002022-09-038313Budget
34496167.782024-12-0383611Actual
21664232.002024-01-018363Actual
9262196.002023-01-018364Actual
3403132.002022-08-038313Actual
2093281.002023-12-048316Actual
2106996.002023-12-048366Actual
11251158.002023-03-038313Actual
12188245.032023-03-038318Actual
34353215.662024-12-0383111Actual
2440453.952024-03-0283411Actual
2101379.002023-12-048346Actual
12298100.002023-03-038368Budget
30861596.552024-09-028318Actual
999290.002023-01-018328Budget
1866147.002023-10-038373Actual
1408154.002022-06-038364Actual
2923196.002024-08-028373Actual
8751200.002022-12-048367Budget
1005380.002023-01-018368Budget
5508160.182022-09-038328Actual
21783103.002024-01-018364Actual
12627200.002023-04-038364Budget
33675205.002024-12-038363Actual
12847100.002023-04-038316Budget
835200.002022-05-038317Budget
7021200.002022-11-038364Budget
2494476.002024-04-028316Actual
1629111.002022-06-038316Actual
5090100.002022-09-038336Budget
1901394.002023-10-038366Actual
3408492.002024-12-038366Actual
30385393.002024-09-028314Actual
1176768.002023-03-038326Actual
5242100.002022-09-038366Budget
33172257.152024-11-028368Actual
38601155.002025-04-038336Actual
13819108.002023-05-038316Actual
20627372.002023-12-048313Actual
25855187.002024-05-028364Actual
283100.002022-05-038364Budget
2765844.382024-06-0283511Actual
12297129.872023-03-038368Actual
29735479.882024-08-028318Actual
5381200.002022-09-038367Budget
19751116.002023-11-038364Actual
1881100.002022-06-038366Budget
31391402.002024-10-028313Actual
3488294.002025-01-018373Actual
23970117.002024-03-028336Actual
35123.002022-05-038313Actual
27491211.692024-06-028368Actual
458580.002022-09-038363Budget
1727726.292023-08-0383211Actual
3172439.002024-10-028326Actual
2299160.002024-02-018346Actual
6038200.002022-10-038365Budget
12565200.002023-04-038314Budget
3106396.512024-09-0283411Actual
3290297.002024-11-028346Actual
11171100.002023-02-018368Budget
2508495.002024-04-028366Actual
22251148.052024-01-018328Actual
22284158.662024-01-018368Actual
2656852.892024-05-0283611Actual
1992936.002023-11-038326Actual
424200.002022-05-038365Budget
22760121.002024-02-018364Actual
2543634.802024-04-0283411Actual
29049232.842024-07-0383213Actual
10845100.002023-02-018366Budget
2844150.002022-07-048336Actual
795590.002022-12-048363Budget
2301767.002024-02-018356Actual
182044.002022-06-038356Actual
3627336.002025-02-018326Actual
33795242.002024-12-038364Actual
1591457.002023-07-048356Actual
1387484.002023-05-038336Actual
748886.002022-11-038366Actual
17036237.002023-08-038317Actual
5649113.002022-10-038313Actual
29387231.002024-08-028365Actual
37477102.002025-03-038346Actual
406057.002022-08-038356Actual
966942.002023-01-018356Actual
29259385.002024-08-028314Actual
35767225.232025-01-0183612Actual
32728293.002024-11-028315Actual
22130222.002024-01-018317Actual
2650746.502024-05-0283411Actual
37593353.002025-03-038317Actual
37090436.002025-03-038313Actual
7628200.002022-11-038367Budget
1765741.002023-09-038373Actual
194835.012023-10-0383112Actual
25733213.002024-05-028363Actual
4914200.002022-09-038365Budget
2370142.002024-03-028373Actual
2458212.462024-03-0283612Actual
850479.002022-12-048346Actual
28701185.872024-07-0383111Actual
1426313.532023-05-0383211Actual
38275211.002025-04-038363Actual
3014969.672024-08-0283113Actual
1842148.632023-09-0383611Actual
19191190.482023-10-038328Actual
1726150.002022-06-038336Actual
1725200.002022-06-038336Budget
14642209.002023-06-038314Actual
27604128.422024-06-0283311Actual
29174217.002024-08-028363Actual
1594778.002023-07-048366Actual
293750.002022-07-048356Budget
11111143.512023-02-018328Actual
1251730.002023-04-038373Budget
2662714.592024-05-0283112Actual
24203310.182024-03-028318Actual
36386104.002025-02-018366Actual
2561310.332024-04-0283612Actual
20782145.002023-12-048364Actual
915424.002023-01-018373Actual
8611100.002022-12-048366Budget
293859.002022-07-048356Actual
10133121.002023-02-018313Actual
2139456.082023-12-0483311Actual
26244248.002024-05-028367Actual
952751.002023-01-018326Actual
1482792.002023-06-038316Actual
36564217.752025-02-018328Actual
2045448.632023-11-0383611Actual
1289550.002023-04-038326Budget
23200285.932024-02-018318Actual
33018402.002024-11-028317Actual
37245317.002025-03-038364Actual
29139397.002024-08-028313Actual
8220200.002022-12-048315Budget
31697124.002024-10-028316Actual
35328296.002025-01-018367Actual
7755116.232022-11-038328Actual
1739280.552023-08-0383611Actual
35942308.002025-02-018313Actual
3732167.002022-08-038315Actual
691233.002022-11-038373Actual
2291089.002024-02-018316Actual
26990240.002024-06-028364Actual
2207158.662022-06-038368Actual
2610200.002022-07-048315Actual
1827867.782023-09-0383111Actual
279440.002022-07-048326Budget
14018197.002023-05-038317Actual
21219395.032023-12-048318Actual
7160157.002022-11-038365Actual
9478100.002023-01-018316Budget
33466170.982024-11-0283612Actual
18929105.002023-10-038336Actual
3901173.102025-04-0383311Actual
167749.002022-06-038326Actual
33945133.002024-12-038316Actual
12768100.002023-04-038365Budget
1998369.002023-11-038346Actual
2039349.702023-11-0383411Actual
2033925.232023-11-0383211Actual
3402100.002022-08-038313Budget
33524134.592024-11-0283113Actual
223217.002022-05-038314Actual
5089118.002022-09-038336Actual
5243112.002022-09-038366Actual
4259167.002022-08-038367Actual
3323155.632022-07-048368Actual
738393.002022-11-038346Actual
2394218.002024-03-028326Actual
36061480.002025-02-018314Actual
1251647.002023-04-038373Actual
9017127.002023-01-018313Actual
850580.002022-12-048346Budget
795490.002022-12-048363Actual
167640.002022-06-038326Budget
20220178.362023-11-038328Actual
466240.002022-09-038373Budget
14557237.002023-06-038363Actual
22818173.002024-02-018315Actual
16568211.002023-08-038363Actual
8938105.632022-12-048368Actual
12944100.002023-04-038336Budget
12991100.002023-04-038346Budget
37887120.972025-03-0383411Actual
15714146.002023-07-048315Actual
12990112.002023-04-038346Actual
29294222.002024-08-028364Actual
364172.002022-05-038315Actual
3668466.722025-02-0183211Actual
27081195.002024-06-028365Actual
6116107.002022-10-038316Actual
36656202.892025-02-0183111Actual
7099200.002022-11-038315Budget
38067225.232025-03-0383612Actual
20099258.002023-11-038317Actual
10691100.002023-02-018336Budget
17565397.002023-09-038313Actual
30571125.002024-09-028316Actual
1692072.002023-08-038346Actual
35236101.002025-01-018366Actual
38836470.792025-04-038318Actual
2405467.002024-03-028366Actual
8080200.002022-12-048314Budget
27692126.292024-06-0283611Actual
12110200.002023-03-038367Budget
2042028.422023-11-0383511Actual
29937103.952024-08-0283411Actual
9806200.002023-01-018317Budget
37947123.102025-03-0383611Actual
1164100.002022-06-038313Budget
27811211.402024-06-0283612Actual
29352293.002024-08-028315Actual
962377.002023-01-018346Actual
2355212.462024-02-0183612Actual
2147151.082022-06-038328Actual
39219211.402025-04-0383612Actual
23915113.002024-03-028316Actual
1636043.312023-07-0483611Actual
1750816.722023-08-0383612Actual
18816185.002023-10-038365Actual
2293721.002024-02-018326Actual
3906515.652025-04-0383511Actual
30029118.852024-08-0283112Actual
26332231.392024-05-028328Actual
27371266.002024-06-028367Actual
27631100.762024-06-0283411Actual
3671189.062025-02-0183311Actual
25296187.452024-04-028368Actual
3635370.002025-02-018356Actual
35885162.662025-01-0183613Actual
26871282.002024-06-028363Actual
11172149.572023-02-018368Actual
31894371.002024-10-028317Actual
11639189.002023-03-038365Actual
2777827.362024-06-0283212Actual
3800586.932025-03-0383112Actual
2443112.462024-03-0283511Actual
34141387.002024-12-038317Actual
102490.002022-05-038328Budget
17777135.002023-09-038315Actual
6696149.572022-10-038368Actual
9576100.002023-01-018336Budget
225155.012024-01-0183112Actual
2893025.232024-07-0383212Actual
2831834.002024-07-038326Actual
3556187.992025-01-0183311Actual
30513241.002024-09-028365Actual
23228152.602024-02-018328Actual
37627303.002025-03-038367Actual
1131089.002023-03-038363Actual
630860.002022-10-038356Budget
32425224.062024-10-0283213Actual
602130.002022-05-038336Actual
2839869.002024-07-038356Actual
279529.002022-07-048326Actual
164189.272023-07-0483112Actual
2346266.722024-02-0183611Actual
3965100.002022-08-038336Budget
3328576.292024-11-0283311Actual
3520351.002025-01-018356Actual
21875125.002024-01-018365Actual
234790.002022-07-048363Budget
27896234.592024-06-0283213Actual
6445264.002022-10-038317Actual
2667200.002022-07-048365Actual
38152141.612025-03-0383213Actual
17685175.002023-09-038314Actual
30923313.212024-09-028368Actual
25141306.002024-04-028317Actual
29585102.002024-08-028366Actual
8219184.002022-12-048315Actual
6834103.002022-11-038363Actual
35386466.242025-01-018318Actual
3373276.002024-12-038373Actual
25820270.002024-05-028314Actual
36246150.002025-02-018316Actual
648100.002022-05-038346Budget
32876130.002024-11-028336Actual
37536118.002025-03-038366Actual
8879135.932022-12-048328Actual
11969100.002023-03-038366Budget
33110425.332024-11-028318Actual
32340168.852024-10-0283612Actual
32306124.172024-10-0283112Actual
36974164.412025-02-0183113Actual
2891101.002022-07-048346Actual
32961129.002024-11-028366Actual
27549179.492024-06-0283111Actual
2103958.002023-12-048356Actual
31217188.002024-09-0283612Actual
2671974.942024-05-0283113Actual
1191060.002023-03-038356Budget
754107.002022-05-038366Actual
1446613.532023-05-0383612Actual
188088.002022-06-038366Actual
2402264.002024-03-028356Actual
3405262.002024-12-038356Actual
7895114.002022-12-048313Actual
32014257.152024-10-028328Actual
1078560.002023-02-018356Budget
504100.002022-05-038316Budget
616550.002022-10-038326Budget
18066268.002023-09-038317Actual
2531100.002022-07-048364Budget
34000144.002024-12-038336Actual
1223680.002023-03-038328Budget
2334841.192024-02-0183211Actual
1131180.002023-03-038363Budget
1550200.002022-06-038365Budget
855172.002022-12-048356Actual
1064246.002023-02-018326Actual
505133.002022-05-038316Actual
39304231.082025-04-0383213Actual
1733156.082023-08-0383411Actual
26065100.002024-05-028336Actual
893780.002022-12-048368Budget
13664153.002023-05-038364Actual
1138830.002023-03-038373Budget
16039230.002023-07-048367Actual
36153313.002025-02-018315Actual
616453.002022-10-038326Actual
2352010.332024-02-0183112Actual
6261114.002022-10-038346Actual
19070265.002023-10-038317Actual
122390.002022-06-038363Budget
3685596.512025-02-0183112Actual
25915234.002024-05-028315Actual
691330.002022-11-038373Budget
840860.002022-12-048326Budget
31302155.642024-09-0283213Actual
9865139.002023-01-018367Actual
3966136.002022-08-038336Actual
3898473.102025-04-0383211Actual
14734194.002023-06-038315Actual
20192328.362023-11-038318Actual
363200.002022-05-038315Budget
14113338.972023-05-038318Actual
8361153.002022-12-048316Actual
4772178.002022-09-038364Actual
37685454.122025-03-038318Actual
12846109.002023-04-038316Actual
2549667.782024-04-0283611Actual
29797261.692024-08-028368Actual
3652157.002022-08-038364Actual
4913165.002022-09-038365Actual
4852209.002022-09-038315Actual
39337213.542025-04-0383613Actual
37396116.002025-03-038316Actual
12706200.002023-04-038315Budget
195106.082023-10-0383212Actual
23644182.002024-03-028363Actual
36443414.002025-02-018317Actual
10319200.002023-02-018314Budget
2234281.612024-01-0183111Actual
2786978.452024-06-0283113Actual
11062295.032023-02-018318Actual
19163437.452023-10-038318Actual
6213100.002022-10-038336Budget
2133962.462023-12-0483111Actual
14882109.002023-06-038336Actual
36301144.002025-02-018336Actual
27929243.362024-06-0283613Actual
3216192.252024-10-0283311Actual
19844135.002023-11-038365Actual
1795156.002023-09-038346Actual
18723137.002023-10-038364Actual
39038127.362025-04-0383411Actual
2204043.002024-01-018356Actual
31639266.002024-10-028365Actual
4773200.002022-09-038364Budget
423140.002022-05-038365Actual
55346.002022-05-038326Actual
2473142.002024-04-028373Actual
636779.002022-10-038366Actual
34701171.432024-12-0383213Actual
836178.002022-05-038317Actual
33052278.002024-11-028367Actual
1559360.002023-07-048373Actual
5136100.002022-09-038346Budget
16781185.002023-08-038365Actual
391764.002022-08-038326Actual
29910110.342024-08-0283311Actual
28021254.002024-07-038363Actual
1838711.402023-09-0383511Actual
7336138.002022-11-038336Actual
31928311.002024-10-028367Actual
9341163.002023-01-018315Actual
28140242.002024-07-038364Actual
26304542.002024-05-028318Actual
2843200.002022-07-048336Budget
29082155.642024-07-0383613Actual
28291135.002024-07-038316Actual
2437735.872024-03-0283311Actual
14053238.002023-05-038367Actual
9479140.002023-01-018316Actual
38898237.452025-04-038368Actual
33138210.182024-11-028328Actual
38546106.002025-04-038316Actual
18220210.182023-09-038368Actual
19717192.002023-11-038314Actual
4387178.362022-08-038328Actual
6366100.002022-10-038366Budget
9726100.002023-01-018366Budget
11499200.002023-03-038364Budget
2286100.002022-07-048313Budget
8141175.002022-12-048364Actual
3067858.002024-09-028356Actual
8081256.002022-12-048314Actual

Generated 2025-06-03 03:01:28.383 UTC