[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3035794.002024-09-028373Actual
896100.002022-05-038367Budget
35328296.002025-01-018367Actual
32670298.002024-11-028364Actual
32014257.152024-10-028328Actual
12298100.002023-03-038368Budget
2531100.002022-07-048364Budget
30208155.642024-08-0283613Actual
12047200.002023-03-038317Budget
2399677.002024-03-028346Actual
3005725.232024-08-0283212Actual
10595120.002023-02-018316Actual
11498169.002023-03-038364Actual
33110425.332024-11-028318Actual
2609156.002024-05-028346Actual
19070265.002023-10-038317Actual
34674157.402024-12-0383113Actual
738280.002022-11-038346Budget
3216192.252024-10-0283311Actual
27220106.002024-06-028346Actual
1931114.592023-10-0383211Actual
2334841.192024-02-0183211Actual
205395.012023-11-0383212Actual
26425101.822024-05-0283111Actual
16688124.002023-08-038364Actual
2579267.002024-05-028373Actual
4710280.002022-09-038314Budget
37713304.122025-03-038328Actual
28643214.722024-07-038368Actual
13240200.002023-04-038367Budget
28198264.002024-07-038315Actual
2239746.502024-01-0183311Actual
36478290.002025-02-018367Actual
2843200.002022-07-048336Budget
2269787.002024-02-018373Actual
1632613.532023-07-0483511Actual
24674223.002024-04-028363Actual
21219395.032023-12-048318Actual
12847100.002023-04-038316Budget
2561310.332024-04-0283612Actual
8220200.002022-12-048315Budget
39219211.402025-04-0383612Actual
9805223.002023-01-018317Actual
35096102.002025-01-018316Actual
2807891.002024-07-038373Actual
33346113.532024-11-0283611Actual
3118344.382024-09-0283212Actual
1064350.002023-02-018326Budget
11969100.002023-03-038366Budget
3512345.002025-01-018326Actual
12990112.002023-04-038346Actual
279529.002022-07-048326Actual
24851143.002024-04-028315Actual
69550.002022-05-038356Budget
17685175.002023-09-038314Actual
28233256.002024-07-038365Actual
36246150.002025-02-018316Actual
3343224.162024-11-0283212Actual
32607118.002024-11-028373Actual
2394218.002024-03-028326Actual
1488238.002022-06-038315Actual
850580.002022-12-048346Budget
35236101.002025-01-018366Actual
33853252.002024-12-038315Actual
29855184.812024-08-0283111Actual
38183266.172025-03-0383613Actual
4446100.002022-08-038368Budget
728763.002022-11-038326Actual
20840177.002023-12-048315Actual
17812167.002023-09-038365Actual
23729224.002024-03-028314Actual
5382136.002022-09-038367Actual
5570141.992022-09-038368Actual
33172257.152024-11-028368Actual
17430.002022-05-038373Budget
31036117.782024-09-0283311Actual
22818173.002024-02-018315Actual
28964153.952024-07-0383612Actual
2656852.892024-05-0283611Actual
8938105.632022-12-048368Actual
7336138.002022-11-038336Actual
38546106.002025-04-038316Actual
30420310.002024-09-028364Actual
23200285.932024-02-018318Actual
10692141.002023-02-018336Actual
1851216.722023-09-0383612Actual
24203310.182024-03-028318Actual
3627336.002025-02-018326Actual
405960.002022-08-038356Budget
16533358.002023-08-038313Actual
36916151.832025-02-0183612Actual
1190945.002023-03-038356Actual
2019151.002022-06-038367Actual
35506146.512025-01-0183111Actual
39337213.542025-04-0383613Actual
3373276.002024-12-038373Actual
2543634.802024-04-0283411Actual
12377100.002023-04-038313Budget
15117384.422023-06-038318Actual
27081195.002024-06-028365Actual
5136100.002022-09-038346Budget
33138210.182024-11-028328Actual
37685454.122025-03-038318Actual
840860.002022-12-048326Budget
6037164.002022-10-038365Actual
1628100.002022-06-038316Budget
3966136.002022-08-038336Actual
29763213.212024-08-028328Actual
1186286.002023-03-038346Actual
21630312.002024-01-018313Actual
30478264.002024-09-028315Actual
2724650.002024-06-028356Actual
1629948.632023-07-0483411Actual
2342914.592024-02-0183511Actual
518360.002022-09-038356Budget
2147151.082022-06-038328Actual
5896200.002022-10-038364Budget
6834103.002022-11-038363Actual
6260100.002022-10-038346Budget
13098100.002023-04-038366Budget
363200.002022-05-038315Budget
34000144.002024-12-038336Actual
3590280.002022-08-038314Budget
2293721.002024-02-018326Actual
1827867.782023-09-0383111Actual
1550200.002022-06-038365Budget
7021200.002022-11-038364Budget
29910110.342024-08-0283311Actual
36188207.002025-02-018365Actual
2095930.002023-12-048326Actual
1164100.002022-06-038313Budget
12846109.002023-04-038316Actual
35942308.002025-02-018313Actual
16004256.002023-07-048317Actual
8879135.932022-12-048328Actual
28581554.122024-07-038318Actual
5649113.002022-10-038313Actual
37033157.402025-02-0183613Actual
458580.002022-09-038363Budget
7895114.002022-12-048313Actual
2757760.332024-06-0283211Actual
966942.002023-01-018356Actual
27692126.292024-06-0283611Actual
167749.002022-06-038326Actual
1959200.002022-06-038317Budget
26990240.002024-06-028364Actual
3100940.122024-09-0283211Actual
10457200.002023-02-018315Budget
2952688.002024-08-028346Actual
466240.002022-09-038373Budget
38488293.002025-04-038365Actual
6446200.002022-10-038317Budget
31697124.002024-10-028316Actual
21247195.022023-12-048328Actual
10738100.002023-02-018346Budget
1078560.002023-02-018356Budget
26871282.002024-06-028363Actual
795590.002022-12-048363Budget
9263200.002023-01-018364Budget
223217.002022-05-038314Actual
28701185.872024-07-0383111Actual
1392651.002023-05-038356Actual
33524134.592024-11-0283113Actual
154118.212023-06-0383112Actual
11172149.572023-02-018368Actual
3443594.382024-12-0383411Actual
999290.002023-01-018328Budget
466342.002022-09-038373Actual
2653411.402024-05-0283511Actual
6117100.002022-10-038316Budget
164455.012023-07-0483212Actual
27491211.692024-06-028368Actual
18723137.002023-10-038364Actual
11816137.002023-03-038336Actual
2666115.652024-05-0283612Actual
391650.002022-08-038326Budget
35852167.922025-01-0183213Actual
2601062.002024-05-028316Actual
1027036.002023-02-018373Actual
2245784.802024-01-0183611Actual
11171100.002023-02-018368Budget
12706200.002023-04-038315Budget
1083126.842022-05-038368Actual
25296187.452024-04-028368Actual
7706200.002022-11-038318Budget
2154010.332023-12-0483112Actual
15656141.002023-07-048364Actual
835200.002022-05-038317Budget
346479.002022-08-038363Actual
27604128.422024-06-0283311Actual
38601155.002025-04-038336Actual
28902126.292024-07-0383112Actual
3328576.292024-11-0283311Actual
14175167.752023-05-038368Actual
22284158.662024-01-018368Actual
2305095.002024-02-018366Actual
181950.002022-06-038356Budget
1131180.002023-03-038363Budget
26836345.002024-06-028313Actual
1960190.002022-06-038317Actual
3402694.002024-12-038346Actual
30889207.152024-09-028328Actual
6445264.002022-10-038317Actual
2405467.002024-03-028366Actual
19105259.002023-10-038367Actual
743039.002022-11-038356Actual
5976206.002022-10-038315Actual
7020162.002022-11-038364Actual
738393.002022-11-038346Actual
8611100.002022-12-048366Budget
37887120.972025-03-0383411Actual
164189.272023-07-0483112Actual
18781131.002023-10-038315Actual
1426313.532023-05-0383211Actual
3446234.802024-12-0383511Actual
3732167.002022-08-038315Actual
4851200.002022-09-038315Budget
2340252.892024-02-0183411Actual
30803276.002024-09-028367Actual
2332063.532024-02-0183111Actual
11718123.002023-03-038316Actual
2287139.002022-07-048313Actual
2039349.702023-11-0383411Actual
9993196.542023-01-018328Actual
21841194.002024-01-018315Actual
1496779.002023-06-038366Actual
29387231.002024-08-028365Actual
34353215.662024-12-0383111Actual
31837102.002024-10-028366Actual
23142257.002024-02-018367Actual
3014969.672024-08-0283113Actual
7489100.002022-11-038366Budget
1435051.822023-05-0383611Actual
2727997.002024-06-028366Actual
31928311.002024-10-028367Actual
214690.002022-06-038328Budget
2172143.002024-01-018373Actual
3718290.002025-03-038373Actual
1544416.722023-06-0383612Actual
35648115.652025-01-0183611Actual
34262281.392024-12-038328Actual
39157128.422025-04-0383112Actual
17191182.902023-08-038368Actual
1727726.292023-08-0383211Actual
37477102.002025-03-038346Actual
245502.892024-03-0283212Actual
24886147.002024-04-028365Actual
8282200.002022-12-048365Budget
36564217.752025-02-018328Actual
2609200.002022-07-048315Budget
1222102.002022-06-038363Actual
972788.002023-01-018366Actual
2458212.462024-03-0283612Actual
2615066.002024-05-028366Actual
2133962.462023-12-0483111Actual
36386104.002025-02-018366Actual
11436200.002023-03-038314Budget
38125113.532025-03-0383113Actual
19717192.002023-11-038314Actual
8830200.002022-12-048318Budget
130121.002022-06-038373Actual
30861596.552024-09-028318Actual
2668200.002022-07-048365Budget
2148251.822023-12-0483611Actual
11062295.032023-02-018318Actual
518464.002022-09-038356Actual
1078668.002023-02-018356Actual
8140200.002022-12-048364Budget
7335100.002022-11-038336Budget
27139104.002024-06-028316Actual
3221536.932024-10-0283511Actual
1349217.002022-06-038314Actual
4773200.002022-09-038364Budget
2502566.002024-04-028346Actual
14734194.002023-06-038315Actual
6696149.572022-10-038368Actual
19225157.142023-10-038368Actual
2610200.002022-07-048315Actual
293750.002022-07-048356Budget
1968994.002023-11-038373Actual
12768100.002023-04-038365Budget
691233.002022-11-038373Actual
2237035.872024-01-0183211Actual
2446584.802024-03-0283611Actual
12188245.032023-03-038318Actual
3059860.002024-09-028326Actual
38836470.792025-04-038318Actual
18569419.002023-10-038313Actual
7159200.002022-11-038365Budget
2045448.632023-11-0383611Actual
1933822.042023-10-0383311Actual
2355212.462024-02-0183612Actual
13508341.002023-05-038313Actual
8281140.002022-12-048365Actual
28844100.762024-07-0383611Actual
205128.212023-11-0383112Actual
17719137.002023-09-038364Actual
6961200.002022-11-038314Budget
3632790.002025-02-018346Actual
3685596.512025-02-0183112Actual
2207389.002024-01-018366Actual
23107225.002024-02-018317Actual
2923196.002024-08-028373Actual
30513241.002024-09-028365Actual
21281169.272023-12-048368Actual
2540932.672024-04-0283311Actual
29677273.002024-08-028367Actual
2786978.452024-06-0283113Actual
1847911.402023-09-0383112Actual
5461345.032022-09-038318Actual
225155.012024-01-0183112Actual
34825224.002025-01-018363Actual
3402100.002022-08-038313Budget
630860.002022-10-038356Budget
37805136.932025-03-0383111Actual
37338248.002025-03-038365Actual
17870113.002023-09-038316Actual
34945290.002025-01-018364Actual
12376124.002023-04-038313Actual
22640202.002024-02-018363Actual
9865139.002023-01-018367Actual
37947123.102025-03-0383611Actual
887890.002022-12-048328Budget
3217304.122022-07-048318Actual
630751.002022-10-038356Actual
13239177.002023-04-038367Actual
37245317.002025-03-038364Actual
18101158.002023-09-038367Actual
1866147.002023-10-038373Actual
2777827.362024-06-0283212Actual
15807100.002023-07-048316Actual
3671189.062025-02-0183311Actual
795490.002022-12-048363Actual
23915113.002024-03-028316Actual
11640100.002023-03-038365Budget
21749196.002024-01-018314Actual
22130222.002024-01-018317Actual
25915234.002024-05-028315Actual
748886.002022-11-038366Actual
20220178.362023-11-038328Actual
29735479.882024-08-028318Actual
1165142.002022-06-038313Actual
55240.002022-05-038326Budget
27811211.402024-06-0283612Actual
8081256.002022-12-048314Actual
2881022.042024-07-0383511Actual
1485436.002023-06-038326Actual
282165.002022-05-038364Actual
7239100.002022-11-038316Budget
17777135.002023-09-038315Actual
9341163.002023-01-018315Actual
1726150.002022-06-038336Actual
28291135.002024-07-038316Actual
2671974.942024-05-0283113Actual
1490864.002023-06-038346Actual
177398.002022-06-038346Actual
36656202.892025-02-0183111Actual
14523296.002023-06-038313Actual
32106167.782024-10-0283111Actual
37125292.002025-03-038363Actual
4525113.002022-09-038313Actual
26065100.002024-05-028336Actual
36797100.762025-02-0183611Actual
26209320.002024-05-028317Actual
2437735.872024-03-0283311Actual
8690200.002022-12-048317Budget
22760121.002024-02-018364Actual
38152141.612025-03-0383213Actual
1990295.002023-11-038316Actual
616550.002022-10-038326Budget
1662599.002023-08-038373Actual
1697998.002023-08-038366Actual
13724203.002023-05-038315Actual
4914200.002022-09-038365Budget
1303860.002023-04-038356Budget
36974164.412025-02-0183113Actual
13366146.542023-04-038328Actual
13099101.002023-04-038366Actual
683590.002022-11-038363Budget
3898473.102025-04-0383211Actual
31752143.002024-10-028336Actual
4339219.272022-08-038318Actual
25262179.872024-04-028328Actual
35885162.662025-01-0183613Actual
1019289.002023-02-018363Actual
4711240.002022-09-038314Actual
1692072.002023-08-038346Actual
34408101.822024-12-0383311Actual
1735814.592023-08-0383511Actual
20627372.002023-12-048313Actual
332490.002022-07-048368Budget
1526513.532023-06-0383211Actual
3868100.002022-08-038316Budget
30176181.962024-08-0283213Actual
5569100.002022-09-038368Budget
20253222.302023-11-038368Actual
10983178.002023-02-018367Actual
18816185.002023-10-038365Actual
6508180.002022-10-038367Actual
1686628.002023-08-038326Actual
3865375.002025-04-038356Actual
16653246.002023-08-038314Actual
2844150.002022-07-048336Actual
28106493.002024-07-038314Actual
14882109.002023-06-038336Actual
3517780.002025-01-018346Actual
23262155.632024-02-018368Actual
5460200.002022-09-038318Budget
10691100.002023-02-018336Budget
24639372.002024-04-028313Actual
10594100.002023-02-018316Budget
36061480.002025-02-018314Actual
2106996.002023-12-048366Actual
1954111.402023-10-0383612Actual
27194150.002024-06-028336Actual
2031186.932023-11-0383111Actual
37210471.002025-03-038314Actual
578840.002022-10-038373Budget
11499200.002023-03-038364Budget
2142153.952023-12-0483411Actual
12189200.002023-03-038318Budget
33640344.002024-12-038313Actual
2000943.002023-11-038356Actual
1629111.002022-06-038316Actual
27371266.002024-06-028367Actual
20192328.362023-11-038318Actual
234674.002022-07-048363Actual
636779.002022-10-038366Actual
13427100.002023-04-038368Budget
37451120.002025-03-038336Actual
742950.002022-11-038356Budget
20782145.002023-12-048364Actual
25234367.752024-04-028318Actual
1025134.422022-05-038328Actual
2996130.002022-07-048366Actual
36443414.002025-02-018317Actual
8219184.002022-12-048315Actual
1176650.002023-03-038326Budget
1529233.742023-06-0383311Actual
19632220.002023-11-038363Actual
28488445.002024-07-038317Actual
1138830.002023-03-038373Budget
2645343.312024-05-0283211Actual
34176222.002024-12-038367Actual
30091173.102024-08-0283612Actual
1992936.002023-11-038326Actual
616453.002022-10-038326Actual
12705215.002023-04-038315Actual
10924200.002023-02-018317Budget
38778255.002025-04-038367Actual
6587200.002022-10-038318Budget
6116107.002022-10-038316Actual
3857360.002025-04-038326Actual
12767126.002023-04-038365Actual
37090436.002025-03-038313Actual
12627200.002023-04-038364Budget
55346.002022-05-038326Actual
1196893.002023-03-038366Actual
1881100.002022-06-038366Budget
32340168.852024-10-0283612Actual
1942567.782023-10-0383611Actual
20747241.002023-12-048314Actual
1939228.422023-10-0383511Actual
1549132.002022-06-038365Actual
10844115.002023-02-018366Actual
17071169.002023-08-038367Actual
10516100.002023-02-018365Budget
2402264.002024-03-028356Actual
37627303.002025-03-038367Actual
174506.082023-08-0383112Actual
21126195.002023-12-048317Actual
12944100.002023-04-038336Budget
7894100.002022-12-048313Budget
12110200.002023-03-038367Budget
1523780.552023-06-0383111Actual
2254817.782024-01-0183612Actual
29642383.002024-08-028317Actual
13630167.002023-05-038314Actual
16125157.142023-07-048328Actual
2352010.332024-02-0183112Actual
35706134.802025-01-0183112Actual
2346266.722024-02-0183611Actual
255548.212024-04-0283112Actual
9479140.002023-01-018316Actual
17600237.002023-09-038363Actual
25698293.002024-05-028313Actual
4772178.002022-09-038364Actual
242535.002022-07-048373Actual
27986398.002024-07-038313Actual
406057.002022-08-038356Actual
2875687.992024-07-0383311Actual
20134160.002023-11-038367Actual
1535377.362023-06-0383611Actual
31426215.002024-10-028363Actual
27549179.492024-06-0283111Actual
2291089.002024-02-018316Actual
27429429.882024-06-028318Actual
34141387.002024-12-038317Actual
3653200.002022-08-038364Budget
2893025.232024-07-0383212Actual

Generated 2025-06-03 01:56:47.982 UTC