[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36095284.002025-01-308364Actual
2668200.002022-07-028365Budget
571080.002022-10-018363Budget
2340252.892024-01-3083411Actual
332490.002022-07-028368Budget
12944100.002023-04-018336Budget
16533358.002023-08-018313Actual
27549179.492024-05-3183111Actual
3671189.062025-01-3083311Actual
3652157.002022-08-018364Actual
16004256.002023-07-028317Actual
10692141.002023-01-308336Actual
33760376.002024-12-018314Actual
5570141.992022-09-018368Actual
3284834.002024-10-318326Actual
11062295.032023-01-308318Actual
13239177.002023-04-018367Actual
2653411.402024-04-3083511Actual
3127587.222024-08-3183113Actual
19809163.002023-11-018315Actual
29445112.002024-07-318316Actual
2103958.002023-12-028356Actual
23200285.932024-01-308318Actual
31302155.642024-08-3183213Actual
37713304.122025-03-018328Actual
9866200.002022-12-308367Budget
15501408.002023-07-028313Actual
2301767.002024-01-308356Actual
2402264.002024-02-298356Actual
23228152.602024-01-308328Actual
2955256.002024-07-318356Actual
3100940.122024-08-3183211Actual
225155.012023-12-3083112Actual
1131089.002023-03-018363Actual
5242100.002022-09-018366Budget
683590.002022-11-018363Budget
3865375.002025-04-018356Actual
35885162.662024-12-3083613Actual
17129314.722023-08-018318Actual
28609226.842024-07-018328Actual
803232.002022-12-028373Actual
21247195.022023-12-028328Actual
14557237.002023-06-018363Actual
2207158.662022-06-018368Actual
12109138.002023-03-018367Actual
194835.012023-10-0183112Actual
27429429.882024-05-318318Actual
12847100.002023-04-018316Budget
5836280.002022-10-018314Budget
2667200.002022-07-028365Actual
8081256.002022-12-028314Actual
363200.002022-05-018315Budget
34262281.392024-12-018328Actual
18816185.002023-10-018365Actual
5508160.182022-09-018328Actual
14018197.002023-05-018317Actual
39157128.422025-04-0183112Actual
2538213.532024-03-3183211Actual
21161178.002023-12-028367Actual
10844115.002023-01-308366Actual
14141137.452023-05-018328Actual
2020100.002022-06-018367Budget
458580.002022-09-018363Budget
39219211.402025-04-0183612Actual
3290297.002024-10-318346Actual
1960190.002022-06-018317Actual
24264234.422024-02-298368Actual
6214140.002022-10-018336Actual
35123.002022-05-018313Actual
27336332.002024-05-318317Actual
4710280.002022-09-018314Budget
1629111.002022-06-018316Actual
10378135.002023-01-308364Actual
11250100.002023-03-018313Budget
4013101.002022-08-018346Actual
22223295.032023-12-308318Actual
6213100.002022-10-018336Budget
20099258.002023-11-018317Actual
12297129.872023-03-018368Actual
3014969.672024-07-3183113Actual
2603721.002024-04-308326Actual
13318288.972023-04-018318Actual
28431111.002024-07-018366Actual
35648115.652024-12-3083611Actual
33795242.002024-12-018364Actual
34408101.822024-12-0183311Actual
3177881.002024-09-308346Actual
2494476.002024-03-318316Actual
3783332.672025-03-0183211Actual
38743397.002025-04-018317Actual
10318217.002023-01-308314Actual
15749163.002023-07-028365Actual
738280.002022-11-018346Budget
26304542.002024-04-308318Actual
27750136.932024-05-3183112Actual
32248101.822024-09-3083611Actual
3325869.912024-10-3183211Actual
13664153.002023-05-018364Actual
35976233.002025-01-308363Actual
1176650.002023-03-018326Budget
1647610.332023-07-0283612Actual
33404101.822024-10-3183112Actual
1223680.002023-03-018328Budget
19105259.002023-10-018367Actual
1490864.002023-06-018346Actual
7020162.002022-11-018364Actual
2239746.502023-12-3083311Actual
2757760.332024-05-3183211Actual
2071950.002023-12-028373Actual
1243976.002023-04-018363Actual
8752169.002022-12-028367Actual
2807891.002024-07-018373Actual
30208155.642024-07-3183613Actual
7099200.002022-11-018315Budget
602130.002022-05-018336Actual
3750371.002025-03-018356Actual
10516100.002023-01-308365Budget
1426313.532023-05-0183211Actual
2472200.002022-07-028314Budget
18159288.972023-09-018318Actual
20840177.002023-12-028315Actual
505133.002022-05-018316Actual
1005380.002022-12-308368Budget
2342914.592024-01-3083511Actual
14676114.002023-06-018364Actual
28643214.722024-07-018368Actual
8751200.002022-12-028367Budget
2057015.652023-11-0183612Actual
13428191.992023-04-018368Actual
2234281.612023-12-3083111Actual
2546326.292024-03-3183511Actual
13366146.542023-04-018328Actual
32821144.002024-10-318316Actual
10054164.722022-12-308368Actual
14053238.002023-05-018367Actual
840860.002022-12-028326Budget
754107.002022-05-018366Actual
13098100.002023-04-018366Budget
130121.002022-06-018373Actual
242430.002022-07-028373Budget
1435051.822023-05-0183611Actual
7238136.002022-11-018316Actual
30981148.632024-08-3183111Actual
1190945.002023-03-018356Actual
17719137.002023-09-018364Actual
34790375.002024-12-308313Actual
2440453.952024-02-2983411Actual
17870113.002023-09-018316Actual
2561310.332024-03-3183612Actual
21281169.272023-12-028368Actual
35414217.752024-12-308328Actual
234790.002022-07-028363Budget
2394218.002024-02-298326Actual
29855184.812024-07-3183111Actual
9016100.002022-12-308313Budget
6116107.002022-10-018316Actual
27896234.592024-05-3183213Actual
10984200.002023-01-308367Budget
36797100.762025-01-3083611Actual
23644182.002024-02-298363Actual
4913165.002022-09-018365Actual
1887474.002023-10-018316Actual
34733141.612024-12-0183613Actual
39304231.082025-04-0183213Actual
3553479.482024-12-3083211Actual
2237035.872023-12-3083211Actual
24111251.002024-02-298317Actual
2136734.802023-12-0283211Actual
18101158.002023-09-018367Actual
10845100.002023-01-308366Budget
2746100.002022-07-028316Budget
14175167.752023-05-018368Actual
578942.002022-10-018373Actual
33052278.002024-10-318367Actual
32961129.002024-10-318366Actual
4339219.272022-08-018318Actual
12298100.002023-03-018368Budget
1482792.002023-06-018316Actual
1078668.002023-01-308356Actual
1583420.002023-07-028326Actual
26209320.002024-04-308317Actual
36916151.832025-01-3083612Actual
144355.012023-05-0183212Actual
636779.002022-10-018366Actual
11437260.002023-03-018314Actual
37685454.122025-03-018318Actual
2473142.002024-03-318373Actual
10691100.002023-01-308336Budget
38183266.172025-03-0183613Actual
1866147.002023-10-018373Actual
31097126.292024-08-3183611Actual
16039230.002023-07-028367Actual
13240200.002023-04-018367Budget
37033157.402025-01-3083613Actual
2337545.442024-01-3083311Actual
2843200.002022-07-028336Budget
20747241.002023-12-028314Actual
17530.002022-05-018373Actual
2609200.002022-07-028315Budget
20253222.302023-11-018368Actual
13724203.002023-05-018315Actual
4992116.002022-09-018316Actual
15536197.002023-07-028363Actual
25733213.002024-04-308363Actual
2019151.002022-06-018367Actual
23107225.002024-01-308317Actual
3443594.382024-12-0183411Actual
9806200.002022-12-308317Budget
32763282.002024-10-318365Actual
2332063.532024-01-3083111Actual
2033925.232023-11-0183211Actual
32458141.612024-09-3083613Actual
94102.002022-05-018363Actual
36301144.002025-01-308336Actual
3402100.002022-08-018313Budget
24999121.002024-03-318336Actual
5569100.002022-09-018368Budget
38275211.002025-04-018363Actual
2535486.932024-03-3183111Actual
223217.002022-05-018314Actual
23857163.002024-02-298365Actual
3328576.292024-10-3183311Actual
10132100.002023-01-308313Budget
24886147.002024-03-318365Actual
1303860.002023-04-018356Budget
1223798.052023-03-018328Actual
1898141.002023-10-018356Actual
34945290.002024-12-308364Actual
36153313.002025-01-308315Actual
6037164.002022-10-018365Actual
38240375.002025-04-018313Actual
3732167.002022-08-018315Actual
33018402.002024-10-318317Actual
5381200.002022-09-018367Budget
3216192.252024-09-3083311Actual
364172.002022-05-018315Actual
12376124.002023-04-018313Actual
2996130.002022-07-028366Actual
2786978.452024-05-3183113Actual
29174217.002024-07-318363Actual
29082155.642024-07-0183613Actual
25176221.002024-03-318367Actual
18066268.002023-09-018317Actual
16894106.002023-08-018336Actual
12047200.002023-03-018317Budget
1243880.002023-04-018363Budget
748886.002022-11-018366Actual
28106493.002024-07-018314Actual
30768358.002024-08-318317Actual
7239100.002022-11-018316Budget
2172143.002023-12-308373Actual
3292850.002024-10-318356Actual
1750816.722023-08-0183612Actual
3573456.082024-12-3083212Actual
2458212.462024-02-2983612Actual
8879135.932022-12-028328Actual
887890.002022-12-028328Budget
21875125.002023-12-308365Actual
896100.002022-05-018367Budget
9262196.002022-12-308364Actual
12991100.002023-04-018346Budget
9263200.002022-12-308364Budget
30571125.002024-08-318316Actual
2446584.802024-02-2983611Actual
188088.002022-06-018366Actual
1019289.002023-01-308363Actual
3005725.232024-07-3183212Actual
1890139.002023-10-018326Actual
504151.002022-09-018326Actual
2530147.002022-07-028364Actual
35506146.512024-12-3083111Actual
34825224.002024-12-308363Actual
28291135.002024-07-018316Actual
6696149.572022-10-018368Actual
2045448.632023-11-0183611Actual
39277122.312025-04-0183113Actual
2000943.002023-11-018356Actual
2839869.002024-07-018356Actual
31217188.002024-08-3183612Actual
27048281.002024-05-318315Actual
1632613.532023-07-0283511Actual
1662599.002023-08-018373Actual
7627191.002022-11-018367Actual
775490.002022-11-018328Budget
2923196.002024-07-318373Actual
1847911.402023-09-0183112Actual
5976206.002022-10-018315Actual
8220200.002022-12-028315Budget
1303777.002023-04-018356Actual
11577200.002023-03-018315Budget
7100152.002022-11-018315Actual
3331272.042024-10-3183411Actual
11498169.002023-03-018364Actual
33853252.002024-12-018315Actual
31928311.002024-09-308367Actual
33583238.102024-10-3183613Actual
11640100.002023-03-018365Budget
2727997.002024-05-318366Actual
895143.002022-05-018367Actual
962280.002022-12-308346Budget
20782145.002023-12-028364Actual
1392651.002023-05-018356Actual
2039349.702023-11-0183411Actual
25950202.002024-04-308365Actual
33172257.152024-10-318368Actual
38453253.002025-04-018315Actual
10738100.002023-01-308346Budget
24793104.002024-03-318364Actual
21841194.002023-12-308315Actual
17812167.002023-09-018365Actual
3517780.002024-12-308346Actual
13508341.002023-05-018313Actual
28581554.122024-07-018318Actual
8140200.002022-12-028364Budget
27692126.292024-05-3183611Actual
3731200.002022-08-018315Budget
781580.002022-11-018368Budget
518360.002022-09-018356Budget
2952688.002024-07-318346Actual
2893025.232024-07-0183212Actual
952751.002022-12-308326Actual
3343224.162024-10-3183212Actual
5648100.002022-10-018313Budget
8690200.002022-12-028317Budget
4387178.362022-08-018328Actual
27491211.692024-05-318368Actual
2831834.002024-07-018326Actual
31511423.002024-09-308314Actual
1772100.002022-06-018346Budget
34616197.572024-12-0183612Actual
3067858.002024-08-318356Actual
803330.002022-12-028373Budget
2692895.002024-05-318373Actual
205128.212023-11-0183112Actual
37338248.002025-03-018365Actual
1895555.002023-10-018346Actual
1196893.002023-03-018366Actual
37477102.002025-03-018346Actual
19751116.002023-11-018364Actual
1726150.002022-06-018336Actual
37947123.102025-03-0183611Actual
6960220.002022-11-018314Actual
1990295.002023-11-018316Actual
31837102.002024-09-308366Actual
952660.002022-12-308326Budget
2269787.002024-01-308373Actual
23915113.002024-02-298316Actual
1064246.002023-01-308326Actual
12189200.002023-03-018318Budget
19598334.002023-11-018313Actual
3906515.652025-04-0183511Actual
3966136.002022-08-018336Actual
962377.002022-12-308346Actual
3059860.002024-08-318326Actual
5322169.002022-09-018317Actual
1488238.002022-06-018315Actual
2305095.002024-01-308366Actual
167749.002022-06-018326Actual
21664232.002023-12-308363Actual
11251158.002023-03-018313Actual
1838711.402023-09-0183511Actual
10594100.002023-01-308316Budget
1836037.992023-09-0183411Actual
34674157.402024-12-0183113Actual
64984.002022-05-018346Actual
7707226.842022-11-018318Actual
19844135.002023-11-018365Actual
122390.002022-06-018363Budget
27139104.002024-05-318316Actual
2610200.002022-07-028315Actual
28021254.002024-07-018363Actual
3520351.002024-12-308356Actual
2765844.382024-05-3183511Actual
5837278.002022-10-018314Actual
30385393.002024-08-318314Actual
3438141.192024-12-0183211Actual
4711240.002022-09-018314Actual
234674.002022-07-028363Actual
39337213.542025-04-0183613Actual
35942308.002025-01-308313Actual
1222102.002022-06-018363Actual
4993100.002022-09-018316Budget
3558884.802024-12-3083411Actual
2370142.002024-02-298373Actual
3833264.002025-04-018373Actual
2508495.002024-03-318366Actual
28964153.952024-07-0183612Actual
1901394.002023-10-018366Actual
2093281.002023-12-028316Actual
1131180.002023-03-018363Budget
630751.002022-10-018356Actual
11718123.002023-03-018316Actual
23729224.002024-02-298314Actual
11719100.002023-03-018316Budget
630860.002022-10-018356Budget
915424.002022-12-308373Actual
2254817.782023-12-3083612Actual
3213482.682024-09-3083211Actual
3458243.312024-12-0183212Actual
1724970.972023-08-0183111Actual
11816137.002023-03-018336Actual
8611100.002022-12-028366Budget
6587200.002022-10-018318Budget
1933822.042023-10-0183311Actual
8458140.002022-12-028336Actual
3668466.722025-01-3083211Actual
1078560.002023-01-308356Budget
38601155.002025-04-018336Actual
15656141.002023-07-028364Actual
33138210.182024-10-318328Actual
27604128.422024-05-3183311Actual
27631100.762024-05-3183411Actual
11171100.002023-01-308368Budget
29585102.002024-07-318366Actual
182044.002022-06-018356Actual
9945361.692022-12-308318Actual
34000144.002024-12-018336Actual
38488293.002025-04-018365Actual
6446200.002022-10-018317Budget
32635493.002024-10-318314Actual
28701185.872024-07-0183111Actual
30176181.962024-07-3183213Actual
2579267.002024-04-308373Actual
578840.002022-10-018373Budget
130030.002022-06-018373Budget
5243112.002022-09-018366Actual
2502566.002024-03-318346Actual
19632220.002023-11-018363Actual
2204043.002023-12-308356Actual
915530.002022-12-308373Budget
1827867.782023-09-0183111Actual
2716647.002024-05-318326Actual
35003335.002024-12-308315Actual
3869129.002022-08-018316Actual
220890.002022-06-018368Budget
3221536.932024-09-3083511Actual
3635370.002025-01-308356Actual
2875687.992024-07-0183311Actual
728763.002022-11-018326Actual
37887120.972025-03-0183411Actual
6961200.002022-11-018314Budget
20192328.362023-11-018318Actual
466342.002022-09-018373Actual
2106996.002023-12-028366Actual
2497120.002024-03-318326Actual
6635100.002022-10-018328Budget
1851216.722023-09-0183612Actual
3800586.932025-03-0183112Actual
29971116.722024-07-3183611Actual
19225157.142023-10-018368Actual
405960.002022-08-018356Budget
26956372.002024-05-318314Actual
1496779.002023-06-018366Actual
20220178.362023-11-018328Actual
2133962.462023-12-0283111Actual
32188108.212024-09-3083411Actual
4386100.002022-08-018328Budget
38836470.792025-04-018318Actual
21630312.002023-12-308313Actual
25296187.452024-03-318368Actual
28140242.002024-07-018364Actual
11639189.002023-03-018365Actual
742950.002022-11-018356Budget
29387231.002024-07-318365Actual
13427100.002023-04-018368Budget
242535.002022-07-028373Actual
7489100.002022-11-018366Budget
12768100.002023-04-018365Budget
22818173.002024-01-308315Actual
9590.002022-05-018363Budget
22852131.002024-01-308365Actual
19163437.452023-10-018318Actual
36246150.002025-01-308316Actual
3172439.002024-09-308326Actual
17685175.002023-09-018314Actual
3035794.002024-08-318373Actual
28198264.002024-07-018315Actual
4852209.002022-09-018315Actual
3402694.002024-12-018346Actual
18929105.002023-10-018336Actual
5649113.002022-10-018313Actual
2505134.002024-03-318356Actual
2549667.782024-03-3183611Actual
33675205.002024-12-018363Actual
21783103.002023-12-308364Actual
13099101.002023-04-018366Actual
22284158.662023-12-308368Actual
601200.002022-05-018336Budget
326490.002022-07-028328Budget
1289442.002023-04-018326Actual
8457100.002022-12-028336Budget
28523247.002024-07-018367Actual
2872951.822024-07-0183211Actual
1544416.722023-06-0183612Actual
1629948.632023-07-0283411Actual
36188207.002025-01-308365Actual
2531100.002022-07-028364Budget
13819108.002023-05-018316Actual
836178.002022-05-018317Actual
32425224.062024-09-3083213Actual

Generated 2025-05-31 21:25:20.265 UTC