[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952688.002024-08-028346Actual
1901394.002023-10-038366Actual
2831834.002024-07-038326Actual
94102.002022-05-038363Actual
13098100.002023-04-038366Budget
30981148.632024-09-0283111Actual
2747110.002022-07-048316Actual
23915113.002024-03-028316Actual
38898237.452025-04-038368Actual
18723137.002023-10-038364Actual
2786978.452024-06-0283113Actual
4260200.002022-08-038367Budget
518464.002022-09-038356Actual
907690.002023-01-018363Budget
3438141.192024-12-0383211Actual
35414217.752025-01-018328Actual
3632790.002025-02-018346Actual
38067225.232025-03-0383612Actual
23107225.002024-02-018317Actual
13819108.002023-05-038316Actual
24111251.002024-03-028317Actual
406057.002022-08-038356Actual
7021200.002022-11-038364Budget
9017127.002023-01-018313Actual
1485436.002023-06-038326Actual
1662599.002023-08-038373Actual
1186286.002023-03-038346Actual
11063200.002023-02-018318Budget
25262179.872024-04-028328Actual
27929243.362024-06-0283613Actual
4913165.002022-09-038365Actual
11062295.032023-02-018318Actual
19163437.452023-10-038318Actual
283100.002022-05-038364Budget
37210471.002025-03-038314Actual
22251148.052024-01-018328Actual
13319200.002023-04-038318Budget
22760121.002024-02-018364Actual
10457200.002023-02-018315Budget
3138100.002022-07-048367Budget
2609156.002024-05-028346Actual
2893025.232024-07-0383212Actual
37860116.722025-03-0383311Actual
38601155.002025-04-038336Actual
29259385.002024-08-028314Actual
13724203.002023-05-038315Actual
1027036.002023-02-018373Actual
32048254.122024-10-028368Actual
6117100.002022-10-038316Budget
34176222.002024-12-038367Actual
691233.002022-11-038373Actual
2332063.532024-02-0183111Actual
12047200.002023-03-038317Budget
6634135.932022-10-038328Actual
915530.002023-01-018373Budget
18101158.002023-09-038367Actual
7628200.002022-11-038367Budget
35123.002022-05-038313Actual
2286100.002022-07-048313Budget
346479.002022-08-038363Actual
1686628.002023-08-038326Actual
3857360.002025-04-038326Actual
5322169.002022-09-038317Actual
17565397.002023-09-038313Actual
2844150.002022-07-048336Actual
601200.002022-05-038336Budget
16746185.002023-08-038315Actual
1387484.002023-05-038336Actual
3213482.682024-10-0283211Actual
13366146.542023-04-038328Actual
6037164.002022-10-038365Actual
29797261.692024-08-028368Actual
728763.002022-11-038326Actual
8610112.002022-12-048366Actual
27081195.002024-06-028365Actual
1392651.002023-05-038356Actual
2540932.672024-04-0283311Actual
33138210.182024-11-028328Actual
840860.002022-12-048326Budget
37125292.002025-03-038363Actual
354240.002022-08-038373Budget
33110425.332024-11-028318Actual
2172143.002024-01-018373Actual
19844135.002023-11-038365Actual
3403132.002022-08-038313Actual
11250100.002023-03-038313Budget
15862115.002023-07-048336Actual
35942308.002025-02-018313Actual
1838711.402023-09-0383511Actual
2106996.002023-12-048366Actual
2242453.952024-01-0183411Actual
35885162.662025-01-0183613Actual
2724650.002024-06-028356Actual
28609226.842024-07-038328Actual
855250.002022-12-048356Budget
3328576.292024-11-0283311Actual
38275211.002025-04-038363Actual
17870113.002023-09-038316Actual
26332231.392024-05-028328Actual
23262155.632024-02-018368Actual
32248101.822024-10-0283611Actual
29445112.002024-08-028316Actual
748886.002022-11-038366Actual
855172.002022-12-048356Actual
4711240.002022-09-038314Actual
33853252.002024-12-038315Actual
728660.002022-11-038326Budget
1191060.002023-03-038356Budget
37338248.002025-03-038365Actual
28488445.002024-07-038317Actual
29642383.002024-08-028317Actual
3180460.002024-10-028356Actual
3331272.042024-11-0283411Actual
19809163.002023-11-038315Actual
6446200.002022-10-038317Budget
840955.002022-12-048326Actual
11969100.002023-03-038366Budget
2245784.802024-01-0183611Actual
31639266.002024-10-028365Actual
20874181.002023-12-048365Actual
37451120.002025-03-038336Actual
999290.002023-01-018328Budget
1998369.002023-11-038346Actual
2988341.192024-08-0283211Actual
18604202.002023-10-038363Actual
38488293.002025-04-038365Actual
1176768.002023-03-038326Actual
2154010.332023-12-0483112Actual
364172.002022-05-038315Actual
29677273.002024-08-028367Actual
2432260.332024-03-0283111Actual
1632613.532023-07-0483511Actual
12705215.002023-04-038315Actual
36386104.002025-02-018366Actual
17071169.002023-08-038367Actual
2611748.002024-05-028356Actual
3750371.002025-03-038356Actual
22852131.002024-02-018365Actual
3869129.002022-08-038316Actual
5975200.002022-10-038315Budget
9262196.002023-01-018364Actual
20662221.002023-12-048363Actual
12706200.002023-04-038315Budget
2237035.872024-01-0183211Actual
8220200.002022-12-048315Budget
14769122.002023-06-038365Actual
7706200.002022-11-038318Budget
36536551.092025-02-018318Actual
9016100.002023-01-018313Budget
18929105.002023-10-038336Actual
1496779.002023-06-038366Actual
3221536.932024-10-0283511Actual
23764167.002024-03-028364Actual
33404101.822024-11-0283112Actual
38743397.002025-04-038317Actual
3137138.002022-07-048367Actual
2139456.082023-12-0483311Actual
3790200.002022-08-038365Budget
1724970.972023-08-0383111Actual
2399677.002024-03-028346Actual
2610200.002022-07-048315Actual
1833337.992023-09-0383311Actual
8141175.002022-12-048364Actual
1936540.122023-10-0383411Actual
29937103.952024-08-0283411Actual
31391402.002024-10-028313Actual
33760376.002024-12-038314Actual
4446100.002022-08-038368Budget
23970117.002024-03-028336Actual
602130.002022-05-038336Actual
25733213.002024-05-028363Actual
14882109.002023-06-038336Actual
6961200.002022-11-038314Budget
23228152.602024-02-018328Actual
9478100.002023-01-018316Budget
2437735.872024-03-0283311Actual
2727997.002024-06-028366Actual
2656852.892024-05-0283611Actual
37947123.102025-03-0383611Actual
2299160.002024-02-018346Actual
36443414.002025-02-018317Actual
9576100.002023-01-018336Budget
22818173.002024-02-018315Actual
4012100.002022-08-038346Budget
32398139.852024-10-0283113Actual
1490864.002023-06-038346Actual
630751.002022-10-038356Actual
17530.002022-05-038373Actual
6834103.002022-11-038363Actual
12768100.002023-04-038365Budget
16533358.002023-08-038313Actual
2101379.002023-12-048346Actual
2473285.002022-07-048314Actual
3517780.002025-01-018346Actual
3014969.672024-08-0283113Actual
31036117.782024-09-0283311Actual
2716647.002024-06-028326Actual
1550200.002022-06-038365Budget
11172149.572023-02-018368Actual
1733156.082023-08-0383411Actual
3127587.222024-09-0283113Actual
3148387.002024-10-028373Actual
9806200.002023-01-018317Budget
28581554.122024-07-038318Actual
12564230.002023-04-038314Actual
28233256.002024-07-038365Actual
2337545.442024-02-0183311Actual
15024295.002023-06-038317Actual
1165142.002022-06-038313Actual
423140.002022-05-038365Actual
10594100.002023-02-018316Budget
2254817.782024-01-0183612Actual
10516100.002023-02-018365Budget
279440.002022-07-048326Budget
24145188.002024-03-028367Actual
10378135.002023-02-018364Actual
7335100.002022-11-038336Budget
29500153.002024-08-028336Actual
738393.002022-11-038346Actual
30091173.102024-08-0283612Actual
1083126.842022-05-038368Actual
32106167.782024-10-0283111Actual
332490.002022-07-048368Budget
2147151.082022-06-038328Actual
2494476.002024-04-028316Actual
27631100.762024-06-0283411Actual
35706134.802025-01-0183112Actual
181950.002022-06-038356Budget
11640100.002023-03-038365Budget
11437260.002023-03-038314Actual
2881022.042024-07-0383511Actual
972788.002023-01-018366Actual
13099101.002023-04-038366Actual
34000144.002024-12-038336Actual
1064246.002023-02-018326Actual
12189200.002023-03-038318Budget
8611100.002022-12-048366Budget
38546106.002025-04-038316Actual
12298100.002023-03-038368Budget
31752143.002024-10-028336Actual
2201475.002024-01-018346Actual
2148251.822023-12-0483611Actual
37627303.002025-03-038367Actual
11171100.002023-02-018368Budget
13178200.002023-04-038317Budget
1629111.002022-06-038316Actual
9945361.692023-01-018318Actual
34674157.402024-12-0383113Actual
19751116.002023-11-038364Actual
1243976.002023-04-038363Actual
6261114.002022-10-038346Actual
29049232.842024-07-0383213Actual
1629948.632023-07-0483411Actual
33945133.002024-12-038316Actual
220890.002022-06-038368Budget
25950202.002024-05-028365Actual
4386100.002022-08-038328Budget
7099200.002022-11-038315Budget
26746227.572024-05-0283213Actual
3076248.002022-07-048317Actual
3603369.002025-02-018373Actual
1591457.002023-07-048356Actual
2653411.402024-05-0283511Actual
27220106.002024-06-028346Actual
2440453.952024-03-0283411Actual
27371266.002024-06-028367Actual
1164100.002022-06-038313Budget
1836037.992023-09-0383411Actual
21281169.272023-12-048368Actual
6445264.002022-10-038317Actual
9944200.002023-01-018318Budget
3290297.002024-11-028346Actual
2305095.002024-02-018366Actual
3323155.632022-07-048368Actual
13177174.002023-04-038317Actual
36598219.272025-02-018368Actual
14676114.002023-06-038364Actual
2133962.462023-12-0483111Actual
3561518.842025-01-0183511Actual
35293356.002025-01-018317Actual
3216200.002022-07-048318Budget
1303860.002023-04-038356Budget
34945290.002025-01-018364Actual
3865375.002025-04-038356Actual
3177881.002024-10-028346Actual
16894106.002023-08-038336Actual
1078668.002023-02-018356Actual
255548.212024-04-0283112Actual
2033925.232023-11-0383211Actual
16568211.002023-08-038363Actual
3868100.002022-08-038316Budget
10738100.002023-02-018346Budget
2667200.002022-07-048365Actual
1795156.002023-09-038346Actual
1544416.722023-06-0383612Actual
13427100.002023-04-038368Budget
34790375.002025-01-018313Actual
2777827.362024-06-0283212Actual
9726100.002023-01-018366Budget
16781185.002023-08-038365Actual
630860.002022-10-038356Budget
2402264.002024-03-028356Actual
2878396.512024-07-0383411Actual
5460200.002022-09-038318Budget
2535486.932024-04-0283111Actual
35852167.922025-01-0183213Actual
2473142.002024-04-028373Actual
30385393.002024-09-028314Actual
35038195.002025-01-018365Actual
14053238.002023-05-038367Actual
4338200.002022-08-038318Budget
31986478.362024-10-028318Actual
2071950.002023-12-048373Actual
896100.002022-05-038367Budget
1360291.002023-05-038373Actual
27194150.002024-06-028336Actual
36301144.002025-02-018336Actual
962377.002023-01-018346Actual
8282200.002022-12-048365Budget
9399200.002023-01-018365Budget
37536118.002025-03-038366Actual
2142153.952023-12-0483411Actual
458474.002022-09-038363Actual
3292850.002024-11-028356Actual
1289442.002023-04-038326Actual
33795242.002024-12-038364Actual
1111080.002023-02-018328Budget
1968994.002023-11-038373Actual
3803323.102025-03-0383212Actual
18781131.002023-10-038315Actual
3673883.742025-02-0183411Actual
5570141.992022-09-038368Actual
32340168.852024-10-0283612Actual
25296187.452024-04-028368Actual
38360450.002025-04-038314Actual
2579267.002024-05-028373Actual
21161178.002023-12-048367Actual
2269787.002024-02-018373Actual
1390070.002023-05-038346Actual
2099260.182022-06-038318Actual
13318288.972023-04-038318Actual
17600237.002023-09-038363Actual
14523296.002023-06-038313Actual
3106396.512024-09-0283411Actual
30029118.852024-08-0283112Actual
1408154.002022-06-038364Actual
24231169.272024-03-028328Actual
5321200.002022-09-038317Budget
33052278.002024-11-028367Actual
4993100.002022-09-038316Budget
38240375.002025-04-038313Actual
22605351.002024-02-018313Actual
5243112.002022-09-038366Actual
39277122.312025-04-0383113Actual
20192328.362023-11-038318Actual
38453253.002025-04-038315Actual
26065100.002024-05-028336Actual
391650.002022-08-038326Budget
34262281.392024-12-038328Actual
1289550.002023-04-038326Budget
1531950.762023-06-0383411Actual
12944100.002023-04-038336Budget
130121.002022-06-038373Actual
33524134.592024-11-0283113Actual
616453.002022-10-038326Actual
1990295.002023-11-038316Actual
7020162.002022-11-038364Actual
2405467.002024-03-028366Actual
5381200.002022-09-038367Budget
28701185.872024-07-0383111Actual
2301767.002024-02-018356Actual
34408101.822024-12-0383311Actual
16653246.002023-08-038314Actual
28902126.292024-07-0383112Actual
424200.002022-05-038365Budget
32635493.002024-11-028314Actual
36246150.002025-02-018316Actual
1800983.002023-09-038366Actual
5976206.002022-10-038315Actual
20782145.002023-12-048364Actual
15749163.002023-07-048365Actual
35448257.152025-01-018368Actual
16097342.002023-07-048318Actual
19717192.002023-11-038314Actual
2666115.652024-05-0283612Actual
21126195.002023-12-048317Actual
38125113.532025-03-0383113Actual
195106.082023-10-0383212Actual
130030.002022-06-038373Budget
1526513.532023-06-0383211Actual
26209320.002024-05-028317Actual
6635100.002022-10-038328Budget
167749.002022-06-038326Actual
3590280.002022-08-038314Budget
2334841.192024-02-0183211Actual
26990240.002024-06-028364Actual
5649113.002022-10-038313Actual
12565200.002023-04-038314Budget
2394218.002024-03-028326Actual
13759117.002023-05-038365Actual
12109138.002023-03-038367Actual
2603721.002024-05-028326Actual
164189.272023-07-0483112Actual
2807891.002024-07-038373Actual
10132100.002023-02-018313Budget
1138921.002023-03-038373Actual
13543250.002023-05-038363Actual
2662714.592024-05-0283112Actual
29352293.002024-08-028315Actual
19191190.482023-10-038328Actual
1692072.002023-08-038346Actual
1959200.002022-06-038317Budget
11639189.002023-03-038365Actual
8457100.002022-12-048336Budget
64984.002022-05-038346Actual
19598334.002023-11-038313Actual
5136100.002022-09-038346Budget
1827867.782023-09-0383111Actual
31155128.422024-09-0283112Actual
1726150.002022-06-038336Actual
9263200.002023-01-018364Budget
1493455.002023-06-038356Actual
35767225.232025-01-0183612Actual
4013101.002022-08-038346Actual
28198264.002024-07-038315Actual
10133121.002023-02-018313Actual
37887120.972025-03-0383411Actual
55240.002022-05-038326Budget
1851216.722023-09-0383612Actual
37477102.002025-03-038346Actual
7894100.002022-12-048313Budget
1019380.002023-02-018363Budget
2615066.002024-05-028366Actual
1078560.002023-02-018356Budget
1830614.592023-09-0383211Actual
122390.002022-06-038363Budget
39304231.082025-04-0383213Actual
14642209.002023-06-038314Actual
1409100.002022-06-038364Budget
31097126.292024-09-0283611Actual
32458141.612024-10-0283613Actual
36188207.002025-02-018365Actual
36564217.752025-02-018328Actual
7100152.002022-11-038315Actual
27692126.292024-06-0283611Actual
33551148.622024-11-0283213Actual
10983178.002023-02-018367Actual
174506.082023-08-0383112Actual
1423567.782023-05-0383111Actual
6038200.002022-10-038365Budget
1928381.612023-10-0383111Actual
28106493.002024-07-038314Actual
1529233.742023-06-0383311Actual
6775155.002022-11-038313Actual
12847100.002023-04-038316Budget
5090100.002022-09-038336Budget
2446584.802024-03-0283611Actual
20134160.002023-11-038367Actual
31697124.002024-10-028316Actual
23142257.002024-02-018367Actual
3556187.992025-01-0183311Actual
2872951.822024-07-0383211Actual
108490.002022-05-038368Budget
1697998.002023-08-038366Actual
14141137.452023-05-038328Actual
8831231.392022-12-048318Actual
2193376.002024-01-018316Actual
2340252.892024-02-0183411Actual
5509100.002022-09-038328Budget
1750816.722023-08-0383612Actual
2746100.002022-07-048316Budget
293859.002022-07-048356Actual
29855184.812024-08-0283111Actual
326490.002022-07-048328Budget
3405262.002024-12-038356Actual
15807100.002023-07-048316Actual
12626182.002023-04-038364Actual
14113338.972023-05-038318Actual
22223295.032024-01-018318Actual
504050.002022-09-038326Budget
2505134.002024-04-028356Actual
31837102.002024-10-028366Actual
10739117.002023-02-018346Actual
18187135.932023-09-038328Actual
154118.212023-06-0383112Actual
20099258.002023-11-038317Actual
466342.002022-09-038373Actual
37245317.002025-03-038364Actual
26304542.002024-05-028318Actual
2839869.002024-07-038356Actual
2530147.002022-07-048364Actual
21664232.002024-01-018363Actual
10054164.722023-01-018368Actual
13428191.992023-04-038368Actual
6774100.002022-11-038313Budget
2136734.802023-12-0483211Actual
738280.002022-11-038346Budget
3966136.002022-08-038336Actual
30300242.002024-09-028363Actual
14557237.002023-06-038363Actual

Generated 2025-06-03 02:53:19.090 UTC