[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529233.742023-06-0383311Actual
2207389.002024-01-018366Actual
1772100.002022-06-038346Budget
12706200.002023-04-038315Budget
130121.002022-06-038373Actual
1725200.002022-06-038336Budget
37627303.002025-03-038367Actual
5976206.002022-10-038315Actual
33551148.622024-11-0283213Actual
1426313.532023-05-0383211Actual
37713304.122025-03-038328Actual
3284834.002024-11-028326Actual
2355212.462024-02-0183612Actual
3869129.002022-08-038316Actual
122390.002022-06-038363Budget
3966136.002022-08-038336Actual
2287139.002022-07-048313Actual
37245317.002025-03-038364Actual
30265417.002024-09-028313Actual
3671189.062025-02-0183311Actual
9478100.002023-01-018316Budget
2610200.002022-07-048315Actual
3177881.002024-10-028346Actual
35852167.922025-01-0183213Actual
3868100.002022-08-038316Budget
2334841.192024-02-0183211Actual
32821144.002024-11-028316Actual
36564217.752025-02-018328Actual
1176650.002023-03-038326Budget
34910451.002025-01-018314Actual
38546106.002025-04-038316Actual
2154010.332023-12-0483112Actual
2402264.002024-03-028356Actual
29139397.002024-08-028313Actual
234674.002022-07-048363Actual
887890.002022-12-048328Budget
3750371.002025-03-038356Actual
3458243.312024-12-0383212Actual
29049232.842024-07-0383213Actual
6960220.002022-11-038314Actual
2891101.002022-07-048346Actual
2747110.002022-07-048316Actual
1765741.002023-09-038373Actual
31986478.362024-10-028318Actual
3556187.992025-01-0183311Actual
1992936.002023-11-038326Actual
2101379.002023-12-048346Actual
1027036.002023-02-018373Actual
4260200.002022-08-038367Budget
5975200.002022-10-038315Budget
1196893.002023-03-038366Actual
738393.002022-11-038346Actual
242430.002022-07-048373Budget
33583238.102024-11-0283613Actual
144355.012023-05-0383212Actual
37947123.102025-03-0383611Actual
17430.002022-05-038373Budget
3520351.002025-01-018356Actual
3901173.102025-04-0383311Actual
35706134.802025-01-0183112Actual
8689180.002022-12-048317Actual
34000144.002024-12-038336Actual
1789732.002023-09-038326Actual
3653200.002022-08-038364Budget
11251158.002023-03-038313Actual
38360450.002025-04-038314Actual
17870113.002023-09-038316Actual
602130.002022-05-038336Actual
2579267.002024-05-028373Actual
12189200.002023-03-038318Budget
14523296.002023-06-038313Actual
4012100.002022-08-038346Budget
1526513.532023-06-0383211Actual
2746100.002022-07-048316Budget
2653411.402024-05-0283511Actual
5322169.002022-09-038317Actual
7239100.002022-11-038316Budget
30626120.002024-09-028336Actual
5461345.032022-09-038318Actual
33853252.002024-12-038315Actual
1165142.002022-06-038313Actual
1726150.002022-06-038336Actual
9203253.002023-01-018314Actual
29022122.312024-07-0383113Actual
2543634.802024-04-0283411Actual
326490.002022-07-048328Budget
3217304.122022-07-048318Actual
12627200.002023-04-038364Budget
15749163.002023-07-048365Actual
1336780.002023-04-038328Budget
7238136.002022-11-038316Actual
39304231.082025-04-0383213Actual
23729224.002024-03-028314Actual
8360100.002022-12-048316Budget
3292850.002024-11-028356Actual
22640202.002024-02-018363Actual
30803276.002024-09-028367Actual
1111080.002023-02-018328Budget
24264234.422024-03-028368Actual
4773200.002022-09-038364Budget
108490.002022-05-038368Budget
4013101.002022-08-038346Actual
9575138.002023-01-018336Actual
2561310.332024-04-0283612Actual
14175167.752023-05-038368Actual
5136100.002022-09-038346Budget
15862115.002023-07-048336Actual
8458140.002022-12-048336Actual
4710280.002022-09-038314Budget
2875687.992024-07-0383311Actual
11969100.002023-03-038366Budget
17719137.002023-09-038364Actual
8690200.002022-12-048317Budget
3005725.232024-08-0283212Actual
37001181.962025-02-0183213Actual
25262179.872024-04-028328Actual
37125292.002025-03-038363Actual
31426215.002024-10-028363Actual
35414217.752025-01-018328Actual
38395235.002025-04-038364Actual
5837278.002022-10-038314Actual
13630167.002023-05-038314Actual
19191190.482023-10-038328Actual
6695100.002022-10-038368Budget
3582581.962025-01-0183113Actual
26871282.002024-06-028363Actual
28902126.292024-07-0383112Actual
35096102.002025-01-018316Actual
1727726.292023-08-0383211Actual
648100.002022-05-038346Budget
21126195.002023-12-048317Actual
36478290.002025-02-018367Actual
28844100.762024-07-0383611Actual
36153313.002025-02-018315Actual
4120137.002022-08-038366Actual
1800983.002023-09-038366Actual
13319200.002023-04-038318Budget
205395.012023-11-0383212Actual
8220200.002022-12-048315Budget
1797736.002023-09-038356Actual
2881022.042024-07-0383511Actual
34408101.822024-12-0383311Actual
33138210.182024-11-028328Actual
38183266.172025-03-0383613Actual
36974164.412025-02-0183113Actual
2650746.502024-05-0283411Actual
27896234.592024-06-0283213Actual
37860116.722025-03-0383311Actual
21875125.002024-01-018365Actual
31752143.002024-10-028336Actual
2765844.382024-06-0283511Actual
20220178.362023-11-038328Actual
21630312.002024-01-018313Actual
3857360.002025-04-038326Actual
7159200.002022-11-038365Budget
2645343.312024-05-0283211Actual
30208155.642024-08-0283613Actual
10516100.002023-02-018365Budget
2245784.802024-01-0183611Actual
12767126.002023-04-038365Actual
10318217.002023-02-018314Actual
34790375.002025-01-018313Actual
28291135.002024-07-038316Actual
3590280.002022-08-038314Budget
6260100.002022-10-038346Budget
3076248.002022-07-048317Actual
27811211.402024-06-0283612Actual
177398.002022-06-038346Actual
32876130.002024-11-028336Actual
174506.082023-08-0383112Actual
3790200.002022-08-038365Budget
2656852.892024-05-0283611Actual
38778255.002025-04-038367Actual
915424.002023-01-018373Actual
38152141.612025-03-0383213Actual
29855184.812024-08-0283111Actual
4446100.002022-08-038368Budget
27048281.002024-06-028315Actual
1990295.002023-11-038316Actual
23970117.002024-03-028336Actual
33466170.982024-11-0283612Actual
29797261.692024-08-028368Actual
2601062.002024-05-028316Actual
3148387.002024-10-028373Actual
164189.272023-07-0483112Actual
1005380.002023-01-018368Budget
616550.002022-10-038326Budget
38601155.002025-04-038336Actual
11436200.002023-03-038314Budget
5508160.182022-09-038328Actual
458474.002022-09-038363Actual
9202200.002023-01-018314Budget
19163437.452023-10-038318Actual
34496167.782024-12-0383611Actual
29677273.002024-08-028367Actual
2172143.002024-01-018373Actual
9945361.692023-01-018318Actual
282165.002022-05-038364Actual
27750136.932024-06-0283112Actual
17777135.002023-09-038315Actual
8081256.002022-12-048314Actual
22965103.002024-02-018336Actual
27491211.692024-06-028368Actual
25296187.452024-04-028368Actual
15807100.002023-07-048316Actual
10692141.002023-02-018336Actual
24674223.002024-04-028363Actual
1488238.002022-06-038315Actual
23857163.002024-03-028365Actual
18723137.002023-10-038364Actual
3065271.002024-09-028346Actual
2093281.002023-12-048316Actual
35448257.152025-01-018368Actual
21749196.002024-01-018314Actual
12377100.002023-04-038313Budget
850479.002022-12-048346Actual
31511423.002024-10-028314Actual
691330.002022-11-038373Budget
2435026.292024-03-0283211Actual
2036622.042023-11-0383311Actual
2757760.332024-06-0283211Actual
3118344.382024-09-0283212Actual
37451120.002025-03-038336Actual
18187135.932023-09-038328Actual
32961129.002024-11-028366Actual
7894100.002022-12-048313Budget
4711240.002022-09-038314Actual
6038200.002022-10-038365Budget
11437260.002023-03-038314Actual
5321200.002022-09-038317Budget
28021254.002024-07-038363Actual
33052278.002024-11-028367Actual
424200.002022-05-038365Budget
29971116.722024-08-0283611Actual
37805136.932025-03-0383111Actual
6117100.002022-10-038316Budget
27336332.002024-06-028317Actual
738280.002022-11-038346Budget
28346163.002024-07-038336Actual
3075200.002022-07-048317Budget
11815100.002023-03-038336Budget
1890139.002023-10-038326Actual
36916151.832025-02-0183612Actual
144089.272023-05-0383112Actual
6587200.002022-10-038318Budget
34701171.432024-12-0383213Actual
2237035.872024-01-0183211Actual
5836280.002022-10-038314Budget
1692072.002023-08-038346Actual
37338248.002025-03-038365Actual
2099260.182022-06-038318Actual
1138830.002023-03-038373Budget
102490.002022-05-038328Budget
803232.002022-12-048373Actual
9341163.002023-01-018315Actual
17685175.002023-09-038314Actual
18604202.002023-10-038363Actual
5242100.002022-09-038366Budget
35506146.512025-01-0183111Actual
26304542.002024-05-028318Actual
31217188.002024-09-0283612Actual
1939228.422023-10-0383511Actual
11498169.002023-03-038364Actual
3862777.002025-04-038346Actual
915530.002023-01-018373Budget
3865375.002025-04-038356Actual
2872951.822024-07-0383211Actual
29642383.002024-08-028317Actual
2234281.612024-01-0183111Actual
32014257.152024-10-028328Actual
2947238.002024-08-028326Actual
1191060.002023-03-038356Budget
26209320.002024-05-028317Actual
3898473.102025-04-0383211Actual
952751.002023-01-018326Actual
406057.002022-08-038356Actual
2057015.652023-11-0383612Actual
33675205.002024-12-038363Actual
11639189.002023-03-038365Actual
8457100.002022-12-048336Budget
11863100.002023-03-038346Budget
578840.002022-10-038373Budget
13099101.002023-04-038366Actual
30923313.212024-09-028368Actual
14053238.002023-05-038367Actual
37747296.542025-03-038368Actual
32188108.212024-10-0283411Actual
976200.002022-05-038318Budget
23142257.002024-02-018367Actual
9993196.542023-01-018328Actual
2098200.002022-06-038318Budget
39157128.422025-04-0383112Actual
504050.002022-09-038326Budget
3014969.672024-08-0283113Actual
895143.002022-05-038367Actual
2342914.592024-02-0183511Actual
3591245.002022-08-038314Actual
4525113.002022-09-038313Actual
1928381.612023-10-0383111Actual
6213100.002022-10-038336Budget
22725211.002024-02-018314Actual
5897133.002022-10-038364Actual
7021200.002022-11-038364Budget
279529.002022-07-048326Actual
11172149.572023-02-018368Actual
38686117.002025-04-038366Actual
28643214.722024-07-038368Actual
35293356.002025-01-018317Actual
34295219.272024-12-038368Actual
32728293.002024-11-028315Actual
391764.002022-08-038326Actual
24639372.002024-04-028313Actual
6586266.242022-10-038318Actual
12188245.032023-03-038318Actual
2777827.362024-06-0283212Actual
13428191.992023-04-038368Actual
293750.002022-07-048356Budget
130030.002022-06-038373Budget
37536118.002025-03-038366Actual
7489100.002022-11-038366Budget
1960190.002022-06-038317Actual
22284158.662024-01-018368Actual
578942.002022-10-038373Actual
25950202.002024-05-028365Actual
391650.002022-08-038326Budget
17129314.722023-08-038318Actual
13239177.002023-04-038367Actual
23764167.002024-03-028364Actual
1487200.002022-06-038315Budget
1496779.002023-06-038366Actual
222200.002022-05-038314Budget
20840177.002023-12-048315Actual
8141175.002022-12-048364Actual
1942567.782023-10-0383611Actual
37033157.402025-02-0183613Actual
12048187.002023-03-038317Actual
1186286.002023-03-038346Actual
9263200.002023-01-018364Budget
17036237.002023-08-038317Actual
181950.002022-06-038356Budget
4772178.002022-09-038364Actual
3137138.002022-07-048367Actual
2204043.002024-01-018356Actual
728763.002022-11-038326Actual
12110200.002023-03-038367Budget
748886.002022-11-038366Actual
33795242.002024-12-038364Actual
27139104.002024-06-028316Actual
1730435.872023-08-0383311Actual
5460200.002022-09-038318Budget
15536197.002023-07-048363Actual
31837102.002024-10-028366Actual
1360291.002023-05-038373Actual
3403132.002022-08-038313Actual
2997100.002022-07-048366Budget
35942308.002025-02-018313Actual
4387178.362022-08-038328Actual
8610112.002022-12-048366Actual
17071169.002023-08-038367Actual
3408492.002024-12-038366Actual
16039230.002023-07-048367Actual
1078668.002023-02-018356Actual
7335100.002022-11-038336Budget
15179166.242023-06-038368Actual
3800586.932025-03-0383112Actual
1446613.532023-05-0383612Actual
167749.002022-06-038326Actual
2147151.082022-06-038328Actual
3688324.162025-02-0183212Actual
36386104.002025-02-018366Actual
11063200.002023-02-018318Budget
1591457.002023-07-048356Actual
32340168.852024-10-0283612Actual
33110425.332024-11-028318Actual
27371266.002024-06-028367Actual
7816108.662022-11-038368Actual
1435051.822023-05-0383611Actual
2148251.822023-12-0483611Actual
17812167.002023-09-038365Actual
34176222.002024-12-038367Actual
4445157.142022-08-038368Actual
7568200.002022-11-038317Budget
781580.002022-11-038368Budget
13240200.002023-04-038367Budget
2346266.722024-02-0183611Actual
616453.002022-10-038326Actual
8611100.002022-12-048366Budget
962280.002023-01-018346Budget
37887120.972025-03-0383411Actual
952660.002023-01-018326Budget
4338200.002022-08-038318Budget
33945133.002024-12-038316Actual
9866200.002023-01-018367Budget
34733141.612024-12-0383613Actual
3627336.002025-02-018326Actual
16746185.002023-08-038315Actual
6508180.002022-10-038367Actual
12376124.002023-04-038313Actual
2305095.002024-02-018366Actual
2535486.932024-04-0283111Actual
38743397.002025-04-038317Actual
194835.012023-10-0383112Actual
3373276.002024-12-038373Actual
11718123.002023-03-038316Actual
1523780.552023-06-0383111Actual
21664232.002024-01-018363Actual
21161178.002023-12-048367Actual
2878396.512024-07-0383411Actual
4121100.002022-08-038366Budget
1739280.552023-08-0383611Actual
17191182.902023-08-038368Actual
18159288.972023-09-038318Actual
12991100.002023-04-038346Budget
13427100.002023-04-038368Budget
601200.002022-05-038336Budget
5648100.002022-10-038313Budget
3573456.082025-01-0183212Actual
1027130.002023-02-018373Budget
39337213.542025-04-0383613Actual
23262155.632024-02-018368Actual
38453253.002025-04-038315Actual
22852131.002024-02-018365Actual
25915234.002024-05-028315Actual
15059227.002023-06-038367Actual
3517780.002025-01-018346Actual
11719100.002023-03-038316Budget
33404101.822024-11-0283112Actual
9944200.002023-01-018318Budget
2020100.002022-06-038367Budget
840860.002022-12-048326Budget
29352293.002024-08-028315Actual
9805223.002023-01-018317Actual
2530147.002022-07-048364Actual
3405262.002024-12-038356Actual
38240375.002025-04-038313Actual
35648115.652025-01-0183611Actual
8219184.002022-12-048315Actual
2242453.952024-01-0183411Actual
2844150.002022-07-048336Actual
35386466.242025-01-018318Actual
2332063.532024-02-0183111Actual
35885162.662025-01-0183613Actual
8140200.002022-12-048364Budget
4914200.002022-09-038365Budget
3331272.042024-11-0283411Actual
1423567.782023-05-0383111Actual
1933822.042023-10-0383311Actual
31928311.002024-10-028367Actual
39099147.572025-04-0383611Actual
220890.002022-06-038368Budget
29174217.002024-08-028363Actual
10739117.002023-02-018346Actual
25855187.002024-05-028364Actual
20874181.002023-12-048365Actual
9399200.002023-01-018365Budget
33640344.002024-12-038313Actual
850580.002022-12-048346Budget
1998369.002023-11-038346Actual
9016100.002023-01-018313Budget
504151.002022-09-038326Actual
205128.212023-11-0383112Actual
803330.002022-12-048373Budget
4851200.002022-09-038315Budget
16781185.002023-08-038365Actual
1895555.002023-10-038346Actual
279440.002022-07-048326Budget
10319200.002023-02-018314Budget
1222102.002022-06-038363Actual
1936540.122023-10-0383411Actual
30029118.852024-08-0283112Actual
2293721.002024-02-018326Actual
13819108.002023-05-038316Actual
69550.002022-05-038356Budget
962377.002023-01-018346Actual
13098100.002023-04-038366Budget
1959200.002022-06-038317Budget
12705215.002023-04-038315Actual
69655.002022-05-038356Actual
29910110.342024-08-0283311Actual
1662599.002023-08-038373Actual
2207158.662022-06-038368Actual
35123.002022-05-038313Actual
2531100.002022-07-048364Budget
1627236.932023-07-0483311Actual
8831231.392022-12-048318Actual
35976233.002025-02-018363Actual
37685454.122025-03-038318Actual
2133962.462023-12-0483111Actual
3673883.742025-02-0183411Actual
27631100.762024-06-0283411Actual
214690.002022-06-038328Budget
225155.012024-01-0183112Actual
38125113.532025-03-0383113Actual
2538213.532024-04-0283211Actual
39277122.312025-04-0383113Actual
37396116.002025-03-038316Actual
7707226.842022-11-038318Actual
2473285.002022-07-048314Actual
24145188.002024-03-028367Actual
458580.002022-09-038363Budget

Generated 2025-06-02 08:57:47.348 UTC