[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354340.002022-08-018373Actual
4524100.002022-09-018313Budget
12990112.002023-04-018346Actual
12847100.002023-04-018316Budget
3732167.002022-08-018315Actual
38183266.172025-03-0183613Actual
11640100.002023-03-018365Budget
17685175.002023-09-018314Actual
1827867.782023-09-0183111Actual
2437735.872024-02-2983311Actual
2601062.002024-04-308316Actual
3591245.002022-08-018314Actual
35942308.002025-01-308313Actual
2342914.592024-01-3083511Actual
7707226.842022-11-018318Actual
8752169.002022-12-028367Actual
9400185.002022-12-308365Actual
8220200.002022-12-028315Budget
1429051.822023-05-0183311Actual
1223798.052023-03-018328Actual
34554110.342024-12-0183112Actual
1426313.532023-05-0183211Actual
22223295.032023-12-308318Actual
5836280.002022-10-018314Budget
466240.002022-09-018373Budget
1019380.002023-01-308363Budget
16839111.002023-08-018316Actual
3446234.802024-12-0183511Actual
25141306.002024-03-318317Actual
1628100.002022-06-018316Budget
16533358.002023-08-018313Actual
3172439.002024-09-308326Actual
2777827.362024-05-3183212Actual
14113338.972023-05-018318Actual
205395.012023-11-0183212Actual
2000943.002023-11-018356Actual
122390.002022-06-018363Budget
36301144.002025-01-308336Actual
3328576.292024-10-3183311Actual
108490.002022-05-018368Budget
1629111.002022-06-018316Actual
25698293.002024-04-308313Actual
2286100.002022-07-028313Budget
11172149.572023-01-308368Actual
10924200.002023-01-308317Budget
32821144.002024-10-318316Actual
11816137.002023-03-018336Actual
22725211.002024-01-308314Actual
3718290.002025-03-018373Actual
855250.002022-12-028356Budget
14769122.002023-06-018365Actual
887890.002022-12-028328Budget
2157314.592023-12-0283612Actual
30513241.002024-08-318365Actual
2546326.292024-03-3183511Actual
19632220.002023-11-018363Actual
4199200.002022-08-018317Budget
2031186.932023-11-0183111Actual
37125292.002025-03-018363Actual
2610200.002022-07-028315Actual
3561518.842024-12-3083511Actual
35038195.002024-12-308365Actual
15862115.002023-07-028336Actual
38125113.532025-03-0183113Actual
1544416.722023-06-0183612Actual
3397240.002024-12-018326Actual
1583420.002023-07-028326Actual
952660.002022-12-308326Budget
893780.002022-12-028368Budget
1901394.002023-10-018366Actual
7755116.232022-11-018328Actual
2432260.332024-02-2983111Actual
27457317.752024-05-318328Actual
13239177.002023-04-018367Actual
1487200.002022-06-018315Budget
3688324.162025-01-3083212Actual
3403132.002022-08-018313Actual
9576100.002022-12-308336Budget
2662714.592024-04-3083112Actual
2996130.002022-07-028366Actual
2671974.942024-04-3083113Actual
1726150.002022-06-018336Actual
29910110.342024-07-3183311Actual
12768100.002023-04-018365Budget
25915234.002024-04-308315Actual
31426215.002024-09-308363Actual
32876130.002024-10-318336Actual
28198264.002024-07-018315Actual
27692126.292024-05-3183611Actual
2786978.452024-05-3183113Actual
5569100.002022-09-018368Budget
2890100.002022-07-028346Budget
18816185.002023-10-018365Actual
423140.002022-05-018365Actual
1360291.002023-05-018373Actual
2071950.002023-12-028373Actual
25176221.002024-03-318367Actual
7628200.002022-11-018367Budget
26244248.002024-04-308367Actual
2807891.002024-07-018373Actual
2394218.002024-02-298326Actual
12627200.002023-04-018364Budget
7100152.002022-11-018315Actual
35976233.002025-01-308363Actual
24264234.422024-02-298368Actual
1384628.002023-05-018326Actual
12626182.002023-04-018364Actual
30768358.002024-08-318317Actual
1939228.422023-10-0183511Actual
6961200.002022-11-018314Budget
2579267.002024-04-308373Actual
31511423.002024-09-308314Actual
15117384.422023-06-018318Actual
22130222.002023-12-308317Actual
1303860.002023-04-018356Budget
35448257.152024-12-308368Actual
220890.002022-06-018368Budget
2020100.002022-06-018367Budget
8610112.002022-12-028366Actual
30626120.002024-08-318336Actual
34353215.662024-12-0183111Actual
1866147.002023-10-018373Actual
27811211.402024-05-3183612Actual
17565397.002023-09-018313Actual
35852167.922024-12-3083213Actual
4013101.002022-08-018346Actual
3750371.002025-03-018356Actual
31752143.002024-09-308336Actual
2033925.232023-11-0183211Actual
28609226.842024-07-018328Actual
5322169.002022-09-018317Actual
15807100.002023-07-028316Actual
2997100.002022-07-028366Budget
2269787.002024-01-308373Actual
35767225.232024-12-3083612Actual
29387231.002024-07-318365Actual
14053238.002023-05-018367Actual
32106167.782024-09-3083111Actual
3676543.312025-01-3083511Actual
37685454.122025-03-018318Actual
20874181.002023-12-028365Actual
5570141.992022-09-018368Actual
3118344.382024-08-3183212Actual
22640202.002024-01-308363Actual
14141137.452023-05-018328Actual
3668466.722025-01-3083211Actual
35648115.652024-12-3083611Actual
10691100.002023-01-308336Budget
6775155.002022-11-018313Actual
29082155.642024-07-0183613Actual
3005725.232024-07-3183212Actual
6038200.002022-10-018365Budget
27896234.592024-05-3183213Actual
195106.082023-10-0183212Actual
31097126.292024-08-3183611Actual
17812167.002023-09-018365Actual
9478100.002022-12-308316Budget
19225157.142023-10-018368Actual
8457100.002022-12-028336Budget
748886.002022-11-018366Actual
33675205.002024-12-018363Actual
840955.002022-12-028326Actual
15179166.242023-06-018368Actual
1621781.612023-07-0283111Actual
1549132.002022-06-018365Actual
8690200.002022-12-028317Budget
31036117.782024-08-3183311Actual
34945290.002024-12-308364Actual
10318217.002023-01-308314Actual
18187135.932023-09-018328Actual
28346163.002024-07-018336Actual
13630167.002023-05-018314Actual
27549179.492024-05-3183111Actual
2154010.332023-12-0283112Actual
188088.002022-06-018366Actual
2042028.422023-11-0183511Actual
8081256.002022-12-028314Actual
5461345.032022-09-018318Actual
2136734.802023-12-0283211Actual
12048187.002023-03-018317Actual
33853252.002024-12-018315Actual
2254817.782023-12-3083612Actual
738280.002022-11-018346Budget
30478264.002024-08-318315Actual
36095284.002025-01-308364Actual
17600237.002023-09-018363Actual
1647610.332023-07-0283612Actual
33230185.872024-10-3183111Actual
12298100.002023-03-018368Budget
17129314.722023-08-018318Actual
571080.002022-10-018363Budget
154118.212023-06-0183112Actual
3290297.002024-10-318346Actual
2549667.782024-03-3183611Actual
27631100.762024-05-3183411Actual
2095930.002023-12-028326Actual
18723137.002023-10-018364Actual
2609200.002022-07-028315Budget
16125157.142023-07-028328Actual
14175167.752023-05-018368Actual
6116107.002022-10-018316Actual
2540932.672024-03-3183311Actual
363200.002022-05-018315Budget
16894106.002023-08-018336Actual
728660.002022-11-018326Budget
3216200.002022-07-028318Budget
32607118.002024-10-318373Actual
23729224.002024-02-298314Actual
1636043.312023-07-0283611Actual
36598219.272025-01-308368Actual
31334159.152024-08-3183613Actual
13366146.542023-04-018328Actual
2653411.402024-04-3083511Actual
5460200.002022-09-018318Budget
3071190.002024-08-318366Actual
7894100.002022-12-028313Budget
11171100.002023-01-308368Budget
2144811.402023-12-0283511Actual
915530.002022-12-308373Budget
3402100.002022-08-018313Budget
130121.002022-06-018373Actual
1765741.002023-09-018373Actual
22251148.052023-12-308328Actual
36188207.002025-01-308365Actual
35236101.002024-12-308366Actual
12564230.002023-04-018314Actual
4992116.002022-09-018316Actual
34176222.002024-12-018367Actual
12376124.002023-04-018313Actual
34141387.002024-12-018317Actual
38601155.002025-04-018336Actual
35706134.802024-12-3083112Actual
9806200.002022-12-308317Budget
144355.012023-05-0183212Actual
26990240.002024-05-318364Actual
1176768.002023-03-018326Actual
11437260.002023-03-018314Actual
1739280.552023-08-0183611Actual
12109138.002023-03-018367Actual
1348200.002022-06-018314Budget
38395235.002025-04-018364Actual
5508160.182022-09-018328Actual
1446613.532023-05-0183612Actual
37396116.002025-03-018316Actual
38686117.002025-04-018366Actual
24759220.002024-03-318314Actual
31894371.002024-09-308317Actual
3627336.002025-01-308326Actual
840860.002022-12-028326Budget
3966136.002022-08-018336Actual
1251647.002023-04-018373Actual
25950202.002024-04-308365Actual
10594100.002023-01-308316Budget
354240.002022-08-018373Budget
27336332.002024-05-318317Actual
3865375.002025-04-018356Actual
225155.012023-12-3083112Actual
38152141.612025-03-0183213Actual
20987115.002023-12-028336Actual
3653200.002022-08-018364Budget
8689180.002022-12-028317Actual
34262281.392024-12-018328Actual
24851143.002024-03-318315Actual
10379200.002023-01-308364Budget
2204043.002023-12-308356Actual
2139456.082023-12-0283311Actual
2955256.002024-07-318356Actual
9993196.542022-12-308328Actual
37536118.002025-03-018366Actual
16039230.002023-07-028367Actual
2872951.822024-07-0183211Actual
181950.002022-06-018356Budget
3901173.102025-04-0183311Actual
94102.002022-05-018363Actual
20220178.362023-11-018328Actual
25296187.452024-03-318368Actual
182044.002022-06-018356Actual
7627191.002022-11-018367Actual
26956372.002024-05-318314Actual
21875125.002023-12-308365Actual
20747241.002023-12-028314Actual
2305095.002024-01-308366Actual
10458180.002023-01-308315Actual
26304542.002024-04-308318Actual
1138830.002023-03-018373Budget
1083126.842022-05-018368Actual
1390070.002023-05-018346Actual
13099101.002023-04-018366Actual
1131180.002023-03-018363Budget
1800983.002023-09-018366Actual
4773200.002022-09-018364Budget
3652157.002022-08-018364Actual
346479.002022-08-018363Actual
37477102.002025-03-018346Actual
36916151.832025-01-3083612Actual
895143.002022-05-018367Actual
24111251.002024-02-298317Actual
2133962.462023-12-0283111Actual
1686628.002023-08-018326Actual
504151.002022-09-018326Actual
13177174.002023-04-018317Actual
738393.002022-11-018346Actual
3868100.002022-08-018316Budget
3067858.002024-08-318356Actual
14734194.002023-06-018315Actual
2234281.612023-12-3083111Actual
27081195.002024-05-318365Actual
29500153.002024-07-318336Actual
850580.002022-12-028346Budget
3443594.382024-12-0183411Actual
13508341.002023-05-018313Actual
5897133.002022-10-018364Actual
12767126.002023-04-018365Actual
29797261.692024-07-318368Actual
30208155.642024-07-3183613Actual
37713304.122025-03-018328Actual
9865139.002022-12-308367Actual
1482792.002023-06-018316Actual
37001181.962025-01-3083213Actual
3438141.192024-12-0183211Actual
5975200.002022-10-018315Budget
3800586.932025-03-0183112Actual
29352293.002024-07-318315Actual
29735479.882024-07-318318Actual
2727997.002024-05-318366Actual
11436200.002023-03-018314Budget
1591457.002023-07-028356Actual
1730435.872023-08-0183311Actual
405960.002022-08-018356Budget
20253222.302023-11-018368Actual
29585102.002024-07-318366Actual
4851200.002022-09-018315Budget
1890139.002023-10-018326Actual
4913165.002022-09-018365Actual
17036237.002023-08-018317Actual
23609331.002024-02-298313Actual
3065271.002024-08-318346Actual
33551148.622024-10-3183213Actual
35386466.242024-12-308318Actual
2057015.652023-11-0183612Actual
3402694.002024-12-018346Actual
38488293.002025-04-018365Actual
26836345.002024-05-318313Actual
9203253.002022-12-308314Actual
9399200.002022-12-308365Budget
15714146.002023-07-028315Actual
2239746.502023-12-3083311Actual
999290.002022-12-308328Budget
18066268.002023-09-018317Actual
2648049.702024-04-3083311Actual
754107.002022-05-018366Actual
2724650.002024-05-318356Actual
38956160.342025-04-0183111Actual
23262155.632024-01-308368Actual
28106493.002024-07-018314Actual
3265114.722022-07-028328Actual
1064350.002023-01-308326Budget
2538213.532024-03-3183211Actual
3862777.002025-04-018346Actual
3906515.652025-04-0183511Actual
3284834.002024-10-318326Actual
18689220.002023-10-018314Actual
16568211.002023-08-018363Actual
1550200.002022-06-018365Budget
648100.002022-05-018346Budget
1485436.002023-06-018326Actual
15501408.002023-07-028313Actual
7489100.002022-11-018366Budget
3221536.932024-09-3083511Actual
37210471.002025-03-018314Actual
2196031.002023-12-308326Actual
32728293.002024-10-318315Actual
11969100.002023-03-018366Budget
5976206.002022-10-018315Actual
23644182.002024-02-298363Actual
3177881.002024-09-308346Actual
1833337.992023-09-0183311Actual
6507200.002022-10-018367Budget
3803323.102025-03-0183212Actual
1624511.402023-07-0283211Actual
2019151.002022-06-018367Actual
7568200.002022-11-018317Budget
2561310.332024-03-3183612Actual
2473142.002024-03-318373Actual
3014969.672024-07-3183113Actual
4710280.002022-09-018314Budget
9805223.002022-12-308317Actual
38778255.002025-04-018367Actual
33466170.982024-10-3183612Actual
11250100.002023-03-018313Budget
9341163.002022-12-308315Actual
6260100.002022-10-018346Budget
5837278.002022-10-018314Actual
4387178.362022-08-018328Actual
4012100.002022-08-018346Budget
11498169.002023-03-018364Actual
27371266.002024-05-318367Actual
35123.002022-05-018313Actual
1111080.002023-01-308328Budget
2543634.802024-03-3183411Actual
22165225.002023-12-308367Actual
34496167.782024-12-0183611Actual
8282200.002022-12-028365Budget
2332063.532024-01-3083111Actual
2603721.002024-04-308326Actual
3590280.002022-08-018314Budget
2497120.002024-03-318326Actual
9342200.002022-12-308315Budget
1694646.002023-08-018356Actual
12705215.002023-04-018315Actual
12189200.002023-03-018318Budget
1789732.002023-09-018326Actual
8080200.002022-12-028314Budget
37860116.722025-03-0183311Actual
896100.002022-05-018367Budget
293859.002022-07-028356Actual
30889207.152024-08-318328Actual
3512345.002024-12-308326Actual
17870113.002023-09-018316Actual
17777135.002023-09-018315Actual
33018402.002024-10-318317Actual
34616197.572024-12-0183612Actual
282165.002022-05-018364Actual
2531100.002022-07-028364Budget
33172257.152024-10-318368Actual
1131089.002023-03-018363Actual
1336780.002023-04-018328Budget
21841194.002023-12-308315Actual
616550.002022-10-018326Budget
12565200.002023-04-018314Budget
11251158.002023-03-018313Actual
915424.002022-12-308373Actual
1931114.592023-10-0183211Actual
7895114.002022-12-028313Actual
6213100.002022-10-018336Budget
3671189.062025-01-3083311Actual
30265417.002024-08-318313Actual
1488238.002022-06-018315Actual
1190945.002023-03-018356Actual
34733141.612024-12-0183613Actual
1588864.002023-07-028346Actual
1027036.002023-01-308373Actual
728763.002022-11-018326Actual
18159288.972023-09-018318Actual
7099200.002022-11-018315Budget
3148387.002024-09-308373Actual
4121100.002022-08-018366Budget
34295219.272024-12-018368Actual
346580.002022-08-018363Budget
10983178.002023-01-308367Actual
1461444.002023-06-018373Actual
28523247.002024-07-018367Actual
2346266.722024-01-3083611Actual
2004278.002023-11-018366Actual
174776.082023-08-0183212Actual
25234367.752024-03-318318Actual
2172143.002023-12-308373Actual
194835.012023-10-0183112Actual
14676114.002023-06-018364Actual
13724203.002023-05-018315Actual
2334841.192024-01-3083211Actual
18569419.002023-10-018313Actual
5648100.002022-10-018313Budget
3488294.002024-12-308373Actual
9202200.002022-12-308314Budget
30300242.002024-08-318363Actual
38453253.002025-04-018315Actual
1222102.002022-06-018363Actual
15536197.002023-07-028363Actual
1392651.002023-05-018356Actual
458474.002022-09-018363Actual
835200.002022-05-018317Budget
10378135.002023-01-308364Actual
9945361.692022-12-308318Actual
35151132.002024-12-308336Actual
26425101.822024-04-3083111Actual
5136100.002022-09-018346Budget
13819108.002023-05-018316Actual
37805136.932025-03-0183111Actual
1942567.782023-10-0183611Actual
21749196.002023-12-308314Actual
34701171.432024-12-0183213Actual
8360100.002022-12-028316Budget
13319200.002023-04-018318Budget
29445112.002024-07-318316Actual
4772178.002022-09-018364Actual
4446100.002022-08-018368Budget
3331272.042024-10-3183411Actual
24886147.002024-03-318365Actual
13664153.002023-05-018364Actual
10845100.002023-01-308366Budget
293750.002022-07-028356Budget
12047200.002023-03-018317Budget
1895555.002023-10-018346Actual
2746100.002022-07-028316Budget
234790.002022-07-028363Budget
31391402.002024-09-308313Actual
17191182.902023-08-018368Actual
7160157.002022-11-018365Actual
1289550.002023-04-018326Budget

Generated 2025-05-31 22:56:31.709 UTC