[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32607118.002024-11-018373Actual
174776.082023-08-0283212Actual
2139456.082023-12-0383311Actual
2446584.802024-03-0183611Actual
38836470.792025-04-028318Actual
1789732.002023-09-028326Actual
2645343.312024-05-0183211Actual
222200.002022-05-028314Budget
30208155.642024-08-0183613Actual
182044.002022-06-028356Actual
2615066.002024-05-018366Actual
29937103.952024-08-0183411Actual
6260100.002022-10-028346Budget
1387484.002023-05-028336Actual
4200158.002022-08-028317Actual
2000943.002023-11-028356Actual
2494476.002024-04-018316Actual
2561310.332024-04-0183612Actual
19844135.002023-11-028365Actual
23857163.002024-03-018365Actual
32398139.852024-10-0183113Actual
24264234.422024-03-018368Actual
14053238.002023-05-028367Actual
16746185.002023-08-028315Actual
738393.002022-11-028346Actual
17430.002022-05-028373Budget
35151132.002024-12-318336Actual
15656141.002023-07-038364Actual
177398.002022-06-028346Actual
4710280.002022-09-028314Budget
28198264.002024-07-028315Actual
855172.002022-12-038356Actual
39219211.402025-04-0283612Actual
29735479.882024-08-018318Actual
30626120.002024-09-018336Actual
2601062.002024-05-018316Actual
38488293.002025-04-028365Actual
2147151.082022-06-028328Actual
6037164.002022-10-028365Actual
6775155.002022-11-028313Actual
37451120.002025-03-028336Actual
3869129.002022-08-028316Actual
36188207.002025-01-318365Actual
3791417.782025-03-0283511Actual
4524100.002022-09-028313Budget
37805136.932025-03-0283111Actual
19751116.002023-11-028364Actual
11815100.002023-03-028336Budget
32048254.122024-10-018368Actual
6261114.002022-10-028346Actual
144355.012023-05-0283212Actual
3803323.102025-03-0283212Actual
9576100.002022-12-318336Budget
1176768.002023-03-028326Actual
3328576.292024-11-0183311Actual
27139104.002024-06-018316Actual
3177881.002024-10-018346Actual
37627303.002025-03-028367Actual
3408492.002024-12-028366Actual
1348200.002022-06-028314Budget
6774100.002022-11-028313Budget
1968994.002023-11-028373Actual
2144811.402023-12-0383511Actual
1544416.722023-06-0283612Actual
1461444.002023-06-028373Actual
5461345.032022-09-028318Actual
518464.002022-09-028356Actual
7021200.002022-11-028364Budget
4338200.002022-08-028318Budget
21988122.002023-12-318336Actual
188088.002022-06-028366Actual
8281140.002022-12-038365Actual
13428191.992023-04-028368Actual
2997100.002022-07-038366Budget
1426313.532023-05-0283211Actual
1830614.592023-09-0283211Actual
1138830.002023-03-028373Budget
245502.892024-03-0183212Actual
2996130.002022-07-038366Actual
1431735.872023-05-0283411Actual
11251158.002023-03-028313Actual
9726100.002022-12-318366Budget
27604128.422024-06-0183311Actual
2786978.452024-06-0183113Actual
2031186.932023-11-0283111Actual
14523296.002023-06-028313Actual
2036622.042023-11-0283311Actual
3966136.002022-08-028336Actual
13178200.002023-04-028317Budget
1303860.002023-04-028356Budget
234674.002022-07-038363Actual
23764167.002024-03-018364Actual
1795156.002023-09-028346Actual
2875687.992024-07-0283311Actual
27336332.002024-06-018317Actual
5382136.002022-09-028367Actual
12706200.002023-04-028315Budget
1647610.332023-07-0383612Actual
9945361.692022-12-318318Actual
205395.012023-11-0283212Actual
7627191.002022-11-028367Actual
2747110.002022-07-038316Actual
26836345.002024-06-018313Actual
3106396.512024-09-0183411Actual
5509100.002022-09-028328Budget
32306124.172024-10-0183112Actual
1730435.872023-08-0283311Actual
37210471.002025-03-028314Actual
795590.002022-12-038363Budget
840955.002022-12-038326Actual
2458212.462024-03-0183612Actual
2204043.002023-12-318356Actual
21126195.002023-12-038317Actual
2988341.192024-08-0183211Actual
3290297.002024-11-018346Actual
37338248.002025-03-028365Actual
2435026.292024-03-0183211Actual
406057.002022-08-028356Actual
26425101.822024-05-0183111Actual
2947238.002024-08-018326Actual
29677273.002024-08-018367Actual
25733213.002024-05-018363Actual
2299160.002024-01-318346Actual
755100.002022-05-028366Budget
1724970.972023-08-0283111Actual
15862115.002023-07-038336Actual
602130.002022-05-028336Actual
8611100.002022-12-038366Budget
293750.002022-07-038356Budget
505133.002022-05-028316Actual
2334841.192024-01-3183211Actual
3438141.192024-12-0283211Actual
1694646.002023-08-028356Actual
3731200.002022-08-028315Budget
29049232.842024-07-0283213Actual
9262196.002022-12-318364Actual
1726150.002022-06-028336Actual
279440.002022-07-038326Budget
896100.002022-05-028367Budget
11816137.002023-03-028336Actual
1735814.592023-08-0283511Actual
1191060.002023-03-028356Budget
38898237.452025-04-028368Actual
255816.082024-04-0183212Actual
19598334.002023-11-028313Actual
8282200.002022-12-038365Budget
30981148.632024-09-0183111Actual
33138210.182024-11-018328Actual
25296187.452024-04-018368Actual
3076248.002022-07-038317Actual
24203310.182024-03-018318Actual
24639372.002024-04-018313Actual
2807891.002024-07-028373Actual
3558884.802024-12-3183411Actual
13759117.002023-05-028365Actual
29585102.002024-08-018366Actual
952660.002022-12-318326Budget
3397240.002024-12-028326Actual
19225157.142023-10-028368Actual
36386104.002025-01-318366Actual
22284158.662023-12-318368Actual
1847911.402023-09-0283112Actual
12110200.002023-03-028367Budget
630751.002022-10-028356Actual
32728293.002024-11-018315Actual
8831231.392022-12-038318Actual
2004278.002023-11-028366Actual
6587200.002022-10-028318Budget
10378135.002023-01-318364Actual
893780.002022-12-038368Budget
32821144.002024-11-018316Actual
38125113.532025-03-0283113Actual
12377100.002023-04-028313Budget
29763213.212024-08-018328Actual
1176650.002023-03-028326Budget
11499200.002023-03-028364Budget
5896200.002022-10-028364Budget
7099200.002022-11-028315Budget
2831834.002024-07-028326Actual
18569419.002023-10-028313Actual
30923313.212024-09-018368Actual
242535.002022-07-038373Actual
3323155.632022-07-038368Actual
30861596.552024-09-018318Actual
4445157.142022-08-028368Actual
4339219.272022-08-028318Actual
12944100.002023-04-028336Budget
34262281.392024-12-028328Actual
24759220.002024-04-018314Actual
3137138.002022-07-038367Actual
9806200.002022-12-318317Budget
2839869.002024-07-028356Actual
11863100.002023-03-028346Budget
10692141.002023-01-318336Actual
2071950.002023-12-038373Actual
33675205.002024-12-028363Actual
1936540.122023-10-0283411Actual
1887474.002023-10-028316Actual
1629111.002022-06-028316Actual
34790375.002024-12-318313Actual
245239.272024-03-0183112Actual
2133962.462023-12-0383111Actual
1526513.532023-06-0283211Actual
14557237.002023-06-028363Actual
1535377.362023-06-0283611Actual
17719137.002023-09-028364Actual
28346163.002024-07-028336Actual
2095930.002023-12-038326Actual
1800983.002023-09-028366Actual
11498169.002023-03-028364Actual
8689180.002022-12-038317Actual
2207158.662022-06-028368Actual
8610112.002022-12-038366Actual
2245784.802023-12-3183611Actual
25855187.002024-05-018364Actual
8938105.632022-12-038368Actual
34554110.342024-12-0283112Actual
2399677.002024-03-018346Actual
11063200.002023-01-318318Budget
8690200.002022-12-038317Budget
518360.002022-09-028356Budget
21841194.002023-12-318315Actual
743039.002022-11-028356Actual
24674223.002024-04-018363Actual
29082155.642024-07-0283613Actual
31604279.002024-10-018315Actual
37747296.542025-03-028368Actual
26244248.002024-05-018367Actual
16653246.002023-08-028314Actual
34616197.572024-12-0283612Actual
9341163.002022-12-318315Actual
38956160.342025-04-0283111Actual
2142153.952023-12-0383411Actual
36095284.002025-01-318364Actual
9263200.002022-12-318364Budget
38546106.002025-04-028316Actual
2538213.532024-04-0183211Actual
194835.012023-10-0283112Actual
907786.002022-12-318363Actual
22130222.002023-12-318317Actual
17071169.002023-08-028367Actual
25915234.002024-05-018315Actual
1591457.002023-07-038356Actual
26065100.002024-05-018336Actual
2103958.002023-12-038356Actual
1942567.782023-10-0283611Actual
3865375.002025-04-028356Actual
887890.002022-12-038328Budget
3591245.002022-08-028314Actual
1725200.002022-06-028336Budget
31639266.002024-10-018365Actual
29352293.002024-08-018315Actual
18604202.002023-10-028363Actual
9944200.002022-12-318318Budget
12109138.002023-03-028367Actual
2668200.002022-07-038365Budget
9590.002022-05-028363Budget
966942.002022-12-318356Actual
28581554.122024-07-028318Actual
20627372.002023-12-038313Actual
466240.002022-09-028373Budget
1851216.722023-09-0283612Actual
630860.002022-10-028356Budget
19632220.002023-11-028363Actual
17777135.002023-09-028315Actual
3265114.722022-07-038328Actual
5242100.002022-09-028366Budget
30803276.002024-09-018367Actual
37947123.102025-03-0283611Actual
9016100.002022-12-318313Budget
3517780.002024-12-318346Actual
691330.002022-11-028373Budget
424200.002022-05-028365Budget
3673883.742025-01-3183411Actual
69655.002022-05-028356Actual
17685175.002023-09-028314Actual
1138921.002023-03-028373Actual
10133121.002023-01-318313Actual
32515344.002024-11-018313Actual
2609200.002022-07-038315Budget
37125292.002025-03-028363Actual
33887271.002024-12-028365Actual
28643214.722024-07-028368Actual
27429429.882024-06-018318Actual
35038195.002024-12-318365Actual
4852209.002022-09-028315Actual
7100152.002022-11-028315Actual
13099101.002023-04-028366Actual
38360450.002025-04-028314Actual
2472200.002022-07-038314Budget
174506.082023-08-0283112Actual
18781131.002023-10-028315Actual
915530.002022-12-318373Budget
3627336.002025-01-318326Actual
38275211.002025-04-028363Actual
20747241.002023-12-038314Actual
7020162.002022-11-028364Actual
3005725.232024-08-0183212Actual
5508160.182022-09-028328Actual
7628200.002022-11-028367Budget
2502566.002024-04-018346Actual
11577200.002023-03-028315Budget
27194150.002024-06-018336Actual
2540932.672024-04-0183311Actual
34674157.402024-12-0283113Actual
12990112.002023-04-028346Actual
4199200.002022-08-028317Budget
3213482.682024-10-0183211Actual
2955256.002024-08-018356Actual
2765844.382024-06-0183511Actual
836178.002022-05-028317Actual
29500153.002024-08-018336Actual
38240375.002025-04-028313Actual
22640202.002024-01-318363Actual
30029118.852024-08-0183112Actual
13724203.002023-05-028315Actual
8360100.002022-12-038316Budget
64984.002022-05-028346Actual
5321200.002022-09-028317Budget
9202200.002022-12-318314Budget
37001181.962025-01-3183213Actual
2291089.002024-01-318316Actual
2402264.002024-03-018356Actual
1686628.002023-08-028326Actual
2099260.182022-06-028318Actual
33346113.532024-11-0183611Actual
8219184.002022-12-038315Actual
33110425.332024-11-018318Actual
225155.012023-12-3183112Actual
12564230.002023-04-028314Actual
21630312.002023-12-318313Actual
1550200.002022-06-028365Budget
12188245.032023-03-028318Actual
35386466.242024-12-318318Actual
8752169.002022-12-038367Actual
16568211.002023-08-028363Actual
2443112.462024-03-0183511Actual
27811211.402024-06-0183612Actual
1190945.002023-03-028356Actual
1901394.002023-10-028366Actual
223217.002022-05-028314Actual
5897133.002022-10-028364Actual
332490.002022-07-038368Budget
10318217.002023-01-318314Actual
10983178.002023-01-318367Actual
18689220.002023-10-028314Actual
12626182.002023-04-028364Actual
33404101.822024-11-0183112Actual
3520351.002024-12-318356Actual
3789206.002022-08-028365Actual
6834103.002022-11-028363Actual
36797100.762025-01-3183611Actual
30889207.152024-09-018328Actual
2579267.002024-05-018373Actual
12298100.002023-03-028368Budget
24999121.002024-04-018336Actual
27048281.002024-06-018315Actual
32340168.852024-10-0183612Actual
907690.002022-12-318363Budget
11171100.002023-01-318368Budget
5089118.002022-09-028336Actual
12189200.002023-03-028318Budget
2242453.952023-12-3183411Actual
12847100.002023-04-028316Budget
1392651.002023-05-028356Actual
2508495.002024-04-018366Actual
915424.002022-12-318373Actual
31511423.002024-10-018314Actual
23200285.932024-01-318318Actual
35293356.002024-12-318317Actual
391764.002022-08-028326Actual
2662714.592024-05-0183112Actual
17812167.002023-09-028365Actual
11172149.572023-01-318368Actual
2286100.002022-07-038313Budget
1384628.002023-05-028326Actual
21247195.022023-12-038328Actual
34825224.002024-12-318363Actual
5975200.002022-10-028315Budget
14769122.002023-06-028365Actual
25950202.002024-05-018365Actual
2057015.652023-11-0283612Actual
14676114.002023-06-028364Actual
122390.002022-06-028363Budget
20220178.362023-11-028328Actual
55346.002022-05-028326Actual
13819108.002023-05-028316Actual
1005380.002022-12-318368Budget
2254817.782023-12-3183612Actual
10516100.002023-01-318365Budget
23822179.002024-03-018315Actual
10738100.002023-01-318346Budget
17925125.002023-09-028336Actual
23644182.002024-03-018363Actual
13239177.002023-04-028367Actual
354340.002022-08-028373Actual
1019380.002023-01-318363Budget
36153313.002025-01-318315Actual
38395235.002025-04-028364Actual
6214140.002022-10-028336Actual
283100.002022-05-028364Budget
25262179.872024-04-018328Actual
405960.002022-08-028356Budget
29022122.312024-07-0283113Actual
29910110.342024-08-0183311Actual
35506146.512024-12-3183111Actual
10923197.002023-01-318317Actual
33052278.002024-11-018367Actual
3172439.002024-10-018326Actual
6213100.002022-10-028336Budget
10924200.002023-01-318317Budget
34000144.002024-12-028336Actual
1423567.782023-05-0283111Actual
3553479.482024-12-3183211Actual
3573456.082024-12-3183212Actual
9479140.002022-12-318316Actual
3901173.102025-04-0283311Actual
22605351.002024-01-318313Actual
3325869.912024-11-0183211Actual
616550.002022-10-028326Budget
10515146.002023-01-318365Actual
7816108.662022-11-028368Actual
12767126.002023-04-028365Actual
4446100.002022-08-028368Budget
35885162.662024-12-3183613Actual
1027130.002023-01-318373Budget
37536118.002025-03-028366Actual
11718123.002023-03-028316Actual
30300242.002024-09-018363Actual
32106167.782024-10-0183111Actual
2346266.722024-01-3183611Actual
728660.002022-11-028326Budget
1838711.402023-09-0283511Actual
346580.002022-08-028363Budget
4773200.002022-09-028364Budget
23107225.002024-01-318317Actual
3216192.252024-10-0183311Actual
1559360.002023-07-038373Actual
1408154.002022-06-028364Actual
28021254.002024-07-028363Actual
18816185.002023-10-028365Actual
35767225.232024-12-3183612Actual
10457200.002023-01-318315Budget
3014969.672024-08-0183113Actual
1482792.002023-06-028316Actual
37593353.002025-03-028317Actual
37396116.002025-03-028316Actual
2716647.002024-06-018326Actual
11719100.002023-03-028316Budget
3718290.002025-03-028373Actual
2340252.892024-01-3183411Actual
37033157.402025-01-3183613Actual
1289550.002023-04-028326Budget
33466170.982024-11-0183612Actual
1836037.992023-09-0283411Actual
34234466.242024-12-028318Actual
1409100.002022-06-028364Budget
5381200.002022-09-028367Budget
14141137.452023-05-028328Actual
1243976.002023-04-028363Actual
33853252.002024-12-028315Actual
33640344.002024-12-028313Actual
1446613.532023-05-0283612Actual
15749163.002023-07-038365Actual
39337213.542025-04-0283613Actual
255548.212024-04-0183112Actual
6960220.002022-11-028314Actual
3180460.002024-10-018356Actual
31986478.362024-10-018318Actual
1222102.002022-06-028363Actual
2890100.002022-07-038346Budget
38864179.872025-04-028328Actual
37713304.122025-03-028328Actual
1164100.002022-06-028313Budget
29797261.692024-08-018368Actual
1196893.002023-03-028366Actual
7568200.002022-11-028317Budget
214690.002022-06-028328Budget
13366146.542023-04-028328Actual
781580.002022-11-028368Budget
6116107.002022-10-028316Actual
16839111.002023-08-028316Actual
22852131.002024-01-318365Actual
24111251.002024-03-018317Actual
27549179.492024-06-0183111Actual
27631100.762024-06-0183411Actual
754107.002022-05-028366Actual
2473142.002024-04-018373Actual
32550209.002024-11-018363Actual
15145143.512023-06-028328Actual
7335100.002022-11-028336Budget
952751.002022-12-318326Actual
1621781.612023-07-0383111Actual
15059227.002023-06-028367Actual
27457317.752024-06-018328Actual
1797736.002023-09-028356Actual
28523247.002024-07-028367Actual
167640.002022-06-028326Budget
2666115.652024-05-0183612Actual
17565397.002023-09-028313Actual

Generated 2025-06-01 15:16:30.312 UTC