[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2923196.002024-08-018373Actual
4524100.002022-09-028313Budget
34616197.572024-12-0283612Actual
32048254.122024-10-018368Actual
27750136.932024-06-0183112Actual
14113338.972023-05-028318Actual
1847911.402023-09-0283112Actual
17600237.002023-09-028363Actual
31894371.002024-10-018317Actual
1789732.002023-09-028326Actual
28844100.762024-07-0283611Actual
17191182.902023-08-028368Actual
10458180.002023-01-318315Actual
3005725.232024-08-0183212Actual
15117384.422023-06-028318Actual
5836280.002022-10-028314Budget
803330.002022-12-038373Budget
3627336.002025-01-318326Actual
795490.002022-12-038363Actual
1190945.002023-03-028356Actual
5975200.002022-10-028315Budget
11436200.002023-03-028314Budget
26332231.392024-05-018328Actual
7099200.002022-11-028315Budget
18187135.932023-09-028328Actual
1138830.002023-03-028373Budget
10739117.002023-01-318346Actual
3868100.002022-08-028316Budget
3965100.002022-08-028336Budget
31036117.782024-09-0183311Actual
1176650.002023-03-028326Budget
3138100.002022-07-038367Budget
30571125.002024-09-018316Actual
245502.892024-03-0183212Actual
2239746.502023-12-3183311Actual
25733213.002024-05-018363Actual
28964153.952024-07-0283612Actual
35414217.752024-12-318328Actual
2172143.002023-12-318373Actual
18569419.002023-10-028313Actual
2671974.942024-05-0183113Actual
39157128.422025-04-0283112Actual
242535.002022-07-038373Actual
15714146.002023-07-038315Actual
10378135.002023-01-318364Actual
2245784.802023-12-3183611Actual
835200.002022-05-028317Budget
3632790.002025-01-318346Actual
1739280.552023-08-0283611Actual
1697998.002023-08-028366Actual
7627191.002022-11-028367Actual
9575138.002022-12-318336Actual
7160157.002022-11-028365Actual
24793104.002024-04-018364Actual
1627236.932023-07-0383311Actual
31334159.152024-09-0183613Actual
6774100.002022-11-028313Budget
5570141.992022-09-028368Actual
571183.002022-10-028363Actual
5461345.032022-09-028318Actual
24203310.182024-03-018318Actual
37090436.002025-03-028313Actual
29049232.842024-07-0283213Actual
2036622.042023-11-0283311Actual
36974164.412025-01-3183113Actual
1487200.002022-06-028315Budget
32425224.062024-10-0183213Actual
164455.012023-07-0383212Actual
738280.002022-11-028346Budget
2645343.312024-05-0183211Actual
36916151.832025-01-3183612Actual
518464.002022-09-028356Actual
5837278.002022-10-028314Actual
9865139.002022-12-318367Actual
8879135.932022-12-038328Actual
952660.002022-12-318326Budget
3035794.002024-09-018373Actual
37860116.722025-03-0283311Actual
24851143.002024-04-018315Actual
8457100.002022-12-038336Budget
1942567.782023-10-0283611Actual
8611100.002022-12-038366Budget
17129314.722023-08-028318Actual
27491211.692024-06-018368Actual
36386104.002025-01-318366Actual
967050.002022-12-318356Budget
952751.002022-12-318326Actual
9866200.002022-12-318367Budget
1535377.362023-06-0283611Actual
30176181.962024-08-0183213Actual
2039349.702023-11-0283411Actual
15749163.002023-07-038365Actual
26836345.002024-06-018313Actual
37210471.002025-03-028314Actual
10923197.002023-01-318317Actual
2531100.002022-07-038364Budget
2148251.822023-12-0383611Actual
2579267.002024-05-018373Actual
10457200.002023-01-318315Budget
32340168.852024-10-0183612Actual
7238136.002022-11-028316Actual
1647610.332023-07-0383612Actual
29139397.002024-08-018313Actual
14642209.002023-06-028314Actual
915530.002022-12-318373Budget
2147151.082022-06-028328Actual
2000943.002023-11-028356Actual
2543634.802024-04-0183411Actual
6695100.002022-10-028368Budget
1833337.992023-09-0283311Actual
7239100.002022-11-028316Budget
13543250.002023-05-028363Actual
466342.002022-09-028373Actual
33795242.002024-12-028364Actual
17565397.002023-09-028313Actual
34234466.242024-12-028318Actual
28431111.002024-07-028366Actual
1243976.002023-04-028363Actual
18066268.002023-09-028317Actual
7567264.002022-11-028317Actual
35706134.802024-12-3183112Actual
1019380.002023-01-318363Budget
2139456.082023-12-0383311Actual
1898141.002023-10-028356Actual
15059227.002023-06-028367Actual
5243112.002022-09-028366Actual
4199200.002022-08-028317Budget
9944200.002022-12-318318Budget
6445264.002022-10-028317Actual
22852131.002024-01-318365Actual
3668466.722025-01-3183211Actual
38152141.612025-03-0283213Actual
1222102.002022-06-028363Actual
2157314.592023-12-0383612Actual
3458243.312024-12-0283212Actual
24759220.002024-04-018314Actual
39219211.402025-04-0283612Actual
3573456.082024-12-3183212Actual
16159234.422023-07-038368Actual
6635100.002022-10-028328Budget
795590.002022-12-038363Budget
3603369.002025-01-318373Actual
30513241.002024-09-018365Actual
1490864.002023-06-028346Actual
7568200.002022-11-028317Budget
7335100.002022-11-028336Budget
424200.002022-05-028365Budget
2201475.002023-12-318346Actual
22165225.002023-12-318367Actual
648100.002022-05-028346Budget
2609200.002022-07-038315Budget
20627372.002023-12-038313Actual
4851200.002022-09-028315Budget
13724203.002023-05-028315Actual
25262179.872024-04-018328Actual
31391402.002024-10-018313Actual
3520351.002024-12-318356Actual
850580.002022-12-038346Budget
26365222.302024-05-018368Actual
13319200.002023-04-028318Budget
6260100.002022-10-028346Budget
1726150.002022-06-028336Actual
26065100.002024-05-018336Actual
630860.002022-10-028356Budget
122390.002022-06-028363Budget
18723137.002023-10-028364Actual
17530.002022-05-028373Actual
27811211.402024-06-0183612Actual
1289442.002023-04-028326Actual
30208155.642024-08-0183613Actual
2872951.822024-07-0283211Actual
2142153.952023-12-0383411Actual
21664232.002023-12-318363Actual
1392651.002023-05-028356Actual
38067225.232025-03-0283612Actual
14882109.002023-06-028336Actual
25296187.452024-04-018368Actual
205395.012023-11-0283212Actual
39038127.362025-04-0283411Actual
36443414.002025-01-318317Actual
8219184.002022-12-038315Actual
2103958.002023-12-038356Actual
23644182.002024-03-018363Actual
9479140.002022-12-318316Actual
37685454.122025-03-028318Actual
8140200.002022-12-038364Budget
895143.002022-05-028367Actual
775490.002022-11-028328Budget
33887271.002024-12-028365Actual
518360.002022-09-028356Budget
2650746.502024-05-0183411Actual
214690.002022-06-028328Budget
1836037.992023-09-0283411Actual
34295219.272024-12-028368Actual
2955256.002024-08-018356Actual
2286100.002022-07-038313Budget
5896200.002022-10-028364Budget
5321200.002022-09-028317Budget
326490.002022-07-038328Budget
12048187.002023-03-028317Actual
12990112.002023-04-028346Actual
3718290.002025-03-028373Actual
245239.272024-03-0183112Actual
7707226.842022-11-028318Actual
4525113.002022-09-028313Actual
4200158.002022-08-028317Actual
8830200.002022-12-038318Budget
11969100.002023-03-028366Budget
21126195.002023-12-038317Actual
16746185.002023-08-028315Actual
25234367.752024-04-018318Actual
1027036.002023-01-318373Actual
2837290.002024-07-028346Actual
25915234.002024-05-018315Actual
144355.012023-05-0283212Actual
22640202.002024-01-318363Actual
5090100.002022-09-028336Budget
1936540.122023-10-0283411Actual
691233.002022-11-028373Actual
23609331.002024-03-018313Actual
7816108.662022-11-028368Actual
1019289.002023-01-318363Actual
2458212.462024-03-0183612Actual
16039230.002023-07-038367Actual
458580.002022-09-028363Budget
10692141.002023-01-318336Actual
3591245.002022-08-028314Actual
3328576.292024-11-0183311Actual
3059860.002024-09-018326Actual
13819108.002023-05-028316Actual
17685175.002023-09-028314Actual
578840.002022-10-028373Budget
754107.002022-05-028366Actual
840955.002022-12-038326Actual
5381200.002022-09-028367Budget
7894100.002022-12-038313Budget
2952688.002024-08-018346Actual
14523296.002023-06-028313Actual
1933822.042023-10-0283311Actual
2154010.332023-12-0383112Actual
12767126.002023-04-028365Actual
10738100.002023-01-318346Budget
1303777.002023-04-028356Actual
10983178.002023-01-318367Actual
9202200.002022-12-318314Budget
12627200.002023-04-028364Budget
2101379.002023-12-038346Actual
1686628.002023-08-028326Actual
1887474.002023-10-028316Actual
23228152.602024-01-318328Actual
28523247.002024-07-028367Actual
36246150.002025-01-318316Actual
39304231.082025-04-0283213Actual
130030.002022-06-028373Budget
4012100.002022-08-028346Budget
850479.002022-12-038346Actual
38743397.002025-04-028317Actual
4338200.002022-08-028318Budget
12991100.002023-04-028346Budget
2473285.002022-07-038314Actual
2099260.182022-06-028318Actual
29352293.002024-08-018315Actual
30803276.002024-09-018367Actual
10594100.002023-01-318316Budget
10319200.002023-01-318314Budget
11062295.032023-01-318318Actual
32728293.002024-11-018315Actual
3673883.742025-01-3183411Actual
15621183.002023-07-038314Actual
2878396.512024-07-0283411Actual
29259385.002024-08-018314Actual
2535486.932024-04-0183111Actual
691330.002022-11-028373Budget
11499200.002023-03-028364Budget
38488293.002025-04-028365Actual
405960.002022-08-028356Budget
27929243.362024-06-0183613Actual
37887120.972025-03-0283411Actual
5089118.002022-09-028336Actual
1186286.002023-03-028346Actual
234674.002022-07-038363Actual
1954111.402023-10-0283612Actual
738393.002022-11-028346Actual
16688124.002023-08-028364Actual
15179166.242023-06-028368Actual
17430.002022-05-028373Budget
30861596.552024-09-018318Actual
3671189.062025-01-3183311Actual
12047200.002023-03-028317Budget
30265417.002024-09-018313Actual
28291135.002024-07-028316Actual
6213100.002022-10-028336Budget
1895555.002023-10-028346Actual
1423567.782023-05-0283111Actual
29387231.002024-08-018365Actual
2352010.332024-01-3183112Actual
27549179.492024-06-0183111Actual
1408154.002022-06-028364Actual
19717192.002023-11-028314Actual
683590.002022-11-028363Budget
616453.002022-10-028326Actual
225155.012023-12-3183112Actual
17870113.002023-09-028316Actual
39099147.572025-04-0283611Actual
14734194.002023-06-028315Actual
2136734.802023-12-0383211Actual
18929105.002023-10-028336Actual
3553479.482024-12-3183211Actual
7020162.002022-11-028364Actual
31097126.292024-09-0183611Actual
3217304.122022-07-038318Actual
3635370.002025-01-318356Actual
38183266.172025-03-0283613Actual
16533358.002023-08-028313Actual
3731200.002022-08-028315Budget
32306124.172024-10-0183112Actual
28581554.122024-07-028318Actual
1027130.002023-01-318373Budget
3556187.992024-12-3183311Actual
36061480.002025-01-318314Actual
9399200.002022-12-318365Budget
6446200.002022-10-028317Budget
2196031.002023-12-318326Actual
3688324.162025-01-3183212Actual
24674223.002024-04-018363Actual
1435051.822023-05-0283611Actual
29677273.002024-08-018367Actual
33640344.002024-12-028313Actual
5976206.002022-10-028315Actual
20220178.362023-11-028328Actual
19070265.002023-10-028317Actual
29910110.342024-08-0183311Actual
907786.002022-12-318363Actual
3803323.102025-03-0283212Actual
19105259.002023-10-028367Actual
108490.002022-05-028368Budget
23970117.002024-03-018336Actual
3325869.912024-11-0183211Actual
12565200.002023-04-028314Budget
13664153.002023-05-028364Actual
2508495.002024-04-018366Actual
30420310.002024-09-018364Actual
2204043.002023-12-318356Actual
3750371.002025-03-028356Actual
30981148.632024-09-0183111Actual
1303860.002023-04-028356Budget
35506146.512024-12-3183111Actual
11640100.002023-03-028365Budget
12298100.002023-03-028368Budget
35648115.652024-12-3183611Actual
14018197.002023-05-028317Actual
31426215.002024-10-018363Actual
6037164.002022-10-028365Actual
9342200.002022-12-318315Budget
31511423.002024-10-018314Actual
16781185.002023-08-028365Actual
11063200.002023-01-318318Budget
38686117.002025-04-028366Actual
3284834.002024-11-018326Actual
2071950.002023-12-038373Actual
1928381.612023-10-0283111Actual
8081256.002022-12-038314Actual
2611748.002024-05-018356Actual
781580.002022-11-028368Budget
3290297.002024-11-018346Actual
34000144.002024-12-028336Actual
32550209.002024-11-018363Actual
7100152.002022-11-028315Actual
9203253.002022-12-318314Actual
6960220.002022-11-028314Actual
1636043.312023-07-0383611Actual
3216192.252024-10-0183311Actual
601200.002022-05-028336Budget
15501408.002023-07-038313Actual
5569100.002022-09-028368Budget
2332063.532024-01-3183111Actual
27371266.002024-06-018367Actual
887890.002022-12-038328Budget
6261114.002022-10-028346Actual
2432260.332024-03-0183111Actual
15807100.002023-07-038316Actual
23915113.002024-03-018316Actual
1176768.002023-03-028326Actual
423140.002022-05-028365Actual
1243880.002023-04-028363Budget
4386100.002022-08-028328Budget
504050.002022-09-028326Budget
1588864.002023-07-038346Actual
24264234.422024-03-018368Actual
33018402.002024-11-018317Actual
9805223.002022-12-318317Actual
33052278.002024-11-018367Actual
2648049.702024-05-0183311Actual
37125292.002025-03-028363Actual
3148387.002024-10-018373Actual
2615066.002024-05-018366Actual
279440.002022-07-038326Budget
222200.002022-05-028314Budget
2291089.002024-01-318316Actual
1348200.002022-06-028314Budget
6117100.002022-10-028316Budget
35386466.242024-12-318318Actual
255548.212024-04-0183112Actual
6696149.572022-10-028368Actual
4852209.002022-09-028315Actual
1550200.002022-06-028365Budget
3512345.002024-12-318326Actual
10515146.002023-01-318365Actual
10379200.002023-01-318364Budget
2440453.952024-03-0183411Actual
2777827.362024-06-0183212Actual
1830614.592023-09-0283211Actual
29937103.952024-08-0183411Actual
19191190.482023-10-028328Actual
2207389.002023-12-318366Actual
1692072.002023-08-028346Actual
1795156.002023-09-028346Actual
167749.002022-06-028326Actual
17719137.002023-09-028364Actual
69550.002022-05-028356Budget
2561310.332024-04-0183612Actual
174506.082023-08-0283112Actual
8220200.002022-12-038315Budget
1931114.592023-10-0283211Actual
6834103.002022-11-028363Actual
3065271.002024-09-018346Actual
2342914.592024-01-3183511Actual
10318217.002023-01-318314Actual
34790375.002024-12-318313Actual
18689220.002023-10-028314Actual
30478264.002024-09-018315Actual
12189200.002023-03-028318Budget
30768358.002024-09-018317Actual
21247195.022023-12-038328Actual
12377100.002023-04-028313Budget
2355212.462024-01-3183612Actual
11815100.002023-03-028336Budget
3790200.002022-08-028365Budget
893780.002022-12-038368Budget
31837102.002024-10-018366Actual
28021254.002024-07-028363Actual
3862777.002025-04-028346Actual
2346266.722024-01-3183611Actual
1431735.872023-05-0283411Actual
37593353.002025-03-028317Actual
391764.002022-08-028326Actual
13428191.992023-04-028368Actual
962280.002022-12-318346Budget
3653200.002022-08-028364Budget
3408492.002024-12-028366Actual
144089.272023-05-0283112Actual
24231169.272024-03-018328Actual
279529.002022-07-038326Actual
10133121.002023-01-318313Actual
636779.002022-10-028366Actual
1866147.002023-10-028373Actual
9576100.002022-12-318336Budget
12110200.002023-03-028367Budget
21161178.002023-12-038367Actual
27896234.592024-06-0183213Actual
25950202.002024-05-018365Actual
19598334.002023-11-028313Actual
9017127.002022-12-318313Actual
1629111.002022-06-028316Actual
616550.002022-10-028326Budget
37001181.962025-01-3183213Actual
1223798.052023-03-028328Actual
2610200.002022-07-038315Actual
1842148.632023-09-0283611Actual
504100.002022-05-028316Budget
12706200.002023-04-028315Budget
3446234.802024-12-0283511Actual
2443112.462024-03-0183511Actual
5322169.002022-09-028317Actual
37477102.002025-03-028346Actual
17157126.842023-08-028328Actual
10132100.002023-01-318313Budget
3966136.002022-08-028336Actual
28902126.292024-07-0283112Actual
5242100.002022-09-028366Budget
728660.002022-11-028326Budget
2843200.002022-07-038336Budget
64984.002022-05-028346Actual
8458140.002022-12-038336Actual
8690200.002022-12-038317Budget
2831834.002024-07-028326Actual
13239177.002023-04-028367Actual
21219395.032023-12-038318Actual
9806200.002022-12-318317Budget
4914200.002022-09-028365Budget
3106396.512024-09-0183411Actual
602130.002022-05-028336Actual
1725200.002022-06-028336Budget
28643214.722024-07-028368Actual
26304542.002024-05-018318Actual
11577200.002023-03-028315Budget
25855187.002024-05-018364Actual
2666115.652024-05-0183612Actual
3373276.002024-12-028373Actual
17036237.002023-08-028317Actual

Generated 2025-06-01 11:44:41.046 UTC