[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4852209.002022-09-038315Actual
6696149.572022-10-038368Actual
4710280.002022-09-038314Budget
34295219.272024-12-038368Actual
34176222.002024-12-038367Actual
38275211.002025-04-038363Actual
2716647.002024-06-028326Actual
9865139.002023-01-018367Actual
4386100.002022-08-038328Budget
2881022.042024-07-0383511Actual
31697124.002024-10-028316Actual
406057.002022-08-038356Actual
37627303.002025-03-038367Actual
16839111.002023-08-038316Actual
37860116.722025-03-0383311Actual
15749163.002023-07-048365Actual
14676114.002023-06-038364Actual
1493455.002023-06-038356Actual
14523296.002023-06-038313Actual
10739117.002023-02-018346Actual
24264234.422024-03-028368Actual
3331272.042024-11-0283411Actual
13318288.972023-04-038318Actual
30265417.002024-09-028313Actual
4012100.002022-08-038346Budget
1395988.002023-05-038366Actual
28609226.842024-07-038328Actual
7755116.232022-11-038328Actual
8141175.002022-12-048364Actual
4851200.002022-09-038315Budget
2724650.002024-06-028356Actual
616550.002022-10-038326Budget
12847100.002023-04-038316Budget
33853252.002024-12-038315Actual
31837102.002024-10-028366Actual
18723137.002023-10-038364Actual
38546106.002025-04-038316Actual
2291089.002024-02-018316Actual
513765.002022-09-038346Actual
27139104.002024-06-028316Actual
5975200.002022-10-038315Budget
1697998.002023-08-038366Actual
37396116.002025-03-038316Actual
1251730.002023-04-038373Budget
1223680.002023-03-038328Budget
234790.002022-07-048363Budget
1360291.002023-05-038373Actual
4524100.002022-09-038313Budget
1176768.002023-03-038326Actual
571080.002022-10-038363Budget
21664232.002024-01-018363Actual
5461345.032022-09-038318Actual
3520351.002025-01-018356Actual
578840.002022-10-038373Budget
23609331.002024-03-028313Actual
9262196.002023-01-018364Actual
23915113.002024-03-028316Actual
3405262.002024-12-038356Actual
33052278.002024-11-028367Actual
3075200.002022-07-048317Budget
10458180.002023-02-018315Actual
1461444.002023-06-038373Actual
571183.002022-10-038363Actual
1496779.002023-06-038366Actual
3558884.802025-01-0183411Actual
2653411.402024-05-0283511Actual
1838711.402023-09-0383511Actual
6695100.002022-10-038368Budget
3561518.842025-01-0183511Actual
2157314.592023-12-0483612Actual
346479.002022-08-038363Actual
1998369.002023-11-038346Actual
6366100.002022-10-038366Budget
14175167.752023-05-038368Actual
22165225.002024-01-018367Actual
16568211.002023-08-038363Actual
895143.002022-05-038367Actual
34910451.002025-01-018314Actual
28291135.002024-07-038316Actual
3213482.682024-10-0283211Actual
3076248.002022-07-048317Actual
94102.002022-05-038363Actual
17071169.002023-08-038367Actual
18604202.002023-10-038363Actual
167640.002022-06-038326Budget
1131180.002023-03-038363Budget
26304542.002024-05-028318Actual
33346113.532024-11-0283611Actual
1898141.002023-10-038356Actual
10378135.002023-02-018364Actual
10379200.002023-02-018364Budget
17430.002022-05-038373Budget
2786978.452024-06-0283113Actual
3833264.002025-04-038373Actual
37685454.122025-03-038318Actual
6117100.002022-10-038316Budget
36656202.892025-02-0183111Actual
13239177.002023-04-038367Actual
37125292.002025-03-038363Actual
3857360.002025-04-038326Actual
3868100.002022-08-038316Budget
214690.002022-06-038328Budget
38360450.002025-04-038314Actual
755100.002022-05-038366Budget
10133121.002023-02-018313Actual
34733141.612024-12-0383613Actual
35003335.002025-01-018315Actual
28106493.002024-07-038314Actual
28964153.952024-07-0383612Actual
10516100.002023-02-018365Budget
26209320.002024-05-028317Actual
22725211.002024-02-018314Actual
466240.002022-09-038373Budget
6508180.002022-10-038367Actual
2505134.002024-04-028356Actual
34262281.392024-12-038328Actual
2648049.702024-05-0283311Actual
1591457.002023-07-048356Actual
23142257.002024-02-018367Actual
35293356.002025-01-018317Actual
10923197.002023-02-018317Actual
12298100.002023-03-038368Budget
5381200.002022-09-038367Budget
33551148.622024-11-0283213Actual
174776.082023-08-0383212Actual
3217304.122022-07-048318Actual
2611748.002024-05-028356Actual
144089.272023-05-0383112Actual
2531100.002022-07-048364Budget
10844115.002023-02-018366Actual
22965103.002024-02-018336Actual
3789206.002022-08-038365Actual
13428191.992023-04-038368Actual
32458141.612024-10-0283613Actual
29735479.882024-08-028318Actual
19957111.002023-11-038336Actual
33945133.002024-12-038316Actual
9993196.542023-01-018328Actual
835200.002022-05-038317Budget
22818173.002024-02-018315Actual
3652157.002022-08-038364Actual
164189.272023-07-0483112Actual
4260200.002022-08-038367Budget
952660.002023-01-018326Budget
5508160.182022-09-038328Actual
3438141.192024-12-0383211Actual
15621183.002023-07-048314Actual
2494476.002024-04-028316Actual
31986478.362024-10-028318Actual
34496167.782024-12-0383611Actual
13177174.002023-04-038317Actual
4993100.002022-09-038316Budget
3488294.002025-01-018373Actual
2154010.332023-12-0483112Actual
30300242.002024-09-028363Actual
18569419.002023-10-038313Actual
2535486.932024-04-0283111Actual
907786.002023-01-018363Actual
30029118.852024-08-0283112Actual
32398139.852024-10-0283113Actual
1549132.002022-06-038365Actual
35648115.652025-01-0183611Actual
1694646.002023-08-038356Actual
38125113.532025-03-0383113Actual
11062295.032023-02-018318Actual
20987115.002023-12-048336Actual
27491211.692024-06-028368Actual
2893025.232024-07-0383212Actual
12376124.002023-04-038313Actual
27692126.292024-06-0283611Actual
28140242.002024-07-038364Actual
17719137.002023-09-038364Actual
205128.212023-11-0383112Actual
30861596.552024-09-028318Actual
6507200.002022-10-038367Budget
5649113.002022-10-038313Actual
15024295.002023-06-038317Actual
29049232.842024-07-0383213Actual
1931114.592023-10-0383211Actual
18101158.002023-09-038367Actual
12627200.002023-04-038364Budget
6834103.002022-11-038363Actual
34353215.662024-12-0383111Actual
2337545.442024-02-0183311Actual
5509100.002022-09-038328Budget
11578204.002023-03-038315Actual
31894371.002024-10-028317Actual
3402100.002022-08-038313Budget
2839869.002024-07-038356Actual
188088.002022-06-038366Actual
458580.002022-09-038363Budget
1842148.632023-09-0383611Actual
2667200.002022-07-048365Actual
2342914.592024-02-0183511Actual
24999121.002024-04-028336Actual
3517780.002025-01-018346Actual
504050.002022-09-038326Budget
164455.012023-07-0483212Actual
2538213.532024-04-0283211Actual
1588864.002023-07-048346Actual
20220178.362023-11-038328Actual
1692072.002023-08-038346Actual
3118344.382024-09-0283212Actual
21161178.002023-12-048367Actual
1627236.932023-07-0483311Actual
108490.002022-05-038368Budget
3862777.002025-04-038346Actual
3803323.102025-03-0383212Actual
30420310.002024-09-028364Actual
28346163.002024-07-038336Actual
38601155.002025-04-038336Actual
29937103.952024-08-0283411Actual
19751116.002023-11-038364Actual
38898237.452025-04-038368Actual
19717192.002023-11-038314Actual
17925125.002023-09-038336Actual
11816137.002023-03-038336Actual
1836037.992023-09-0383411Actual
8611100.002022-12-048366Budget
8751200.002022-12-048367Budget
31302155.642024-09-0283213Actual
12705215.002023-04-038315Actual
1750816.722023-08-0383612Actual
23200285.932024-02-018318Actual
21247195.022023-12-048328Actual
1426313.532023-05-0383211Actual
31511423.002024-10-028314Actual
504100.002022-05-038316Budget
1019380.002023-02-018363Budget
24203310.182024-03-028318Actual
38743397.002025-04-038317Actual
24639372.002024-04-028313Actual
16688124.002023-08-038364Actual
37338248.002025-03-038365Actual
17157126.842023-08-038328Actual
2437735.872024-03-0283311Actual
3512345.002025-01-018326Actual
27081195.002024-06-028365Actual
20134160.002023-11-038367Actual
21988122.002024-01-018336Actual
38686117.002025-04-038366Actual
13098100.002023-04-038366Budget
5243112.002022-09-038366Actual
28198264.002024-07-038315Actual
24231169.272024-03-028328Actual
2543634.802024-04-0283411Actual
55346.002022-05-038326Actual
9866200.002023-01-018367Budget
2875687.992024-07-0383311Actual
10924200.002023-02-018317Budget
34141387.002024-12-038317Actual
23822179.002024-03-028315Actual
181950.002022-06-038356Budget
3573456.082025-01-0183212Actual
4445157.142022-08-038368Actual
2508495.002024-04-028366Actual
795590.002022-12-048363Budget
27371266.002024-06-028367Actual
8831231.392022-12-048318Actual
3906515.652025-04-0383511Actual
578942.002022-10-038373Actual
14769122.002023-06-038365Actual
27336332.002024-06-028317Actual
37713304.122025-03-038328Actual
2106996.002023-12-048366Actual
10845100.002023-02-018366Budget
2473142.002024-04-028373Actual
27457317.752024-06-028328Actual
21783103.002024-01-018364Actual
3966136.002022-08-038336Actual
1629948.632023-07-0483411Actual
22223295.032024-01-018318Actual
3323155.632022-07-048368Actual
2136734.802023-12-0483211Actual
17191182.902023-08-038368Actual
12048187.002023-03-038317Actual
30513241.002024-09-028365Actual
23970117.002024-03-028336Actual
3603369.002025-02-018373Actual
12188245.032023-03-038318Actual
840955.002022-12-048326Actual
9479140.002023-01-018316Actual
3632790.002025-02-018346Actual
32550209.002024-11-028363Actual
2399677.002024-03-028346Actual
1348200.002022-06-038314Budget
1083126.842022-05-038368Actual
11718123.002023-03-038316Actual
3865375.002025-04-038356Actual
20099258.002023-11-038317Actual
742950.002022-11-038356Budget
194835.012023-10-0383112Actual
7894100.002022-12-048313Budget
7489100.002022-11-038366Budget
775490.002022-11-038328Budget
38488293.002025-04-038365Actual
3292850.002024-11-028356Actual
39157128.422025-04-0383112Actual
2891101.002022-07-048346Actual
2497120.002024-04-028326Actual
27929243.362024-06-0283613Actual
31928311.002024-10-028367Actual
31334159.152024-09-0283613Actual
1621781.612023-07-0483111Actual
1739280.552023-08-0383611Actual
37477102.002025-03-038346Actual
2878396.512024-07-0383411Actual
255548.212024-04-0283112Actual
795490.002022-12-048363Actual
893780.002022-12-048368Budget
26244248.002024-05-028367Actual
32515344.002024-11-028313Actual
220890.002022-06-038368Budget
34825224.002025-01-018363Actual
24759220.002024-04-028314Actual
20874181.002023-12-048365Actual
14141137.452023-05-038328Actual
5837278.002022-10-038314Actual
20782145.002023-12-048364Actual
27604128.422024-06-0283311Actual
2334841.192024-02-0183211Actual
279440.002022-07-048326Budget
16159234.422023-07-048368Actual
915424.002023-01-018373Actual
3446234.802024-12-0383511Actual
648100.002022-05-038346Budget
2807891.002024-07-038373Actual
2370142.002024-03-028373Actual
29677273.002024-08-028367Actual
3067858.002024-09-028356Actual
17600237.002023-09-038363Actual
2645343.312024-05-0283211Actual
2301767.002024-02-018356Actual
33172257.152024-11-028368Actual
2098200.002022-06-038318Budget
30981148.632024-09-0283111Actual
887890.002022-12-048328Budget
2103958.002023-12-048356Actual
2432260.332024-03-0283111Actual
32961129.002024-11-028366Actual
2603721.002024-05-028326Actual
3582581.962025-01-0183113Actual
4121100.002022-08-038366Budget
2147151.082022-06-038328Actual
12297129.872023-03-038368Actual
1727726.292023-08-0383211Actual
29259385.002024-08-028314Actual
31155128.422024-09-0283112Actual
32425224.062024-10-0283213Actual
38240375.002025-04-038313Actual
39337213.542025-04-0383613Actual
38395235.002025-04-038364Actual
2045448.632023-11-0383611Actual
37090436.002025-03-038313Actual
781580.002022-11-038368Budget
36061480.002025-02-018314Actual
1559360.002023-07-048373Actual
2299160.002024-02-018346Actual
1303860.002023-04-038356Budget
17777135.002023-09-038315Actual
1887474.002023-10-038316Actual
19598334.002023-11-038313Actual
1628100.002022-06-038316Budget
55240.002022-05-038326Budget
1726150.002022-06-038336Actual
4200158.002022-08-038317Actual
29174217.002024-08-028363Actual
3172439.002024-10-028326Actual
3791417.782025-03-0383511Actual
13819108.002023-05-038316Actual
245502.892024-03-0283212Actual
6116107.002022-10-038316Actual
27429429.882024-06-028318Actual
1064350.002023-02-018326Budget
4013101.002022-08-038346Actual
34234466.242024-12-038318Actual
29910110.342024-08-0283311Actual
28902126.292024-07-0383112Actual
20192328.362023-11-038318Actual
69550.002022-05-038356Budget
11640100.002023-03-038365Budget
1408154.002022-06-038364Actual
1881100.002022-06-038366Budget
1165142.002022-06-038313Actual
36301144.002025-02-018336Actual
601200.002022-05-038336Budget
23764167.002024-03-028364Actual
1005380.002023-01-018368Budget
5089118.002022-09-038336Actual
1647610.332023-07-0483612Actual
6775155.002022-11-038313Actual
1243880.002023-04-038363Budget
3590280.002022-08-038314Budget
25820270.002024-05-028314Actual
1594778.002023-07-048366Actual
3731200.002022-08-038315Budget
7238136.002022-11-038316Actual
354240.002022-08-038373Budget
602130.002022-05-038336Actual
19191190.482023-10-038328Actual
32876130.002024-11-028336Actual
35706134.802025-01-0183112Actual
2601062.002024-05-028316Actual
2172143.002024-01-018373Actual
35976233.002025-02-018363Actual
35236101.002025-01-018366Actual
12767126.002023-04-038365Actual
6037164.002022-10-038365Actual
36478290.002025-02-018367Actual
8220200.002022-12-048315Budget
2402264.002024-03-028356Actual
30208155.642024-08-0283613Actual
122390.002022-06-038363Budget
1632613.532023-07-0483511Actual
630751.002022-10-038356Actual
1830614.592023-09-0383211Actual
391764.002022-08-038326Actual
1795156.002023-09-038346Actual
26332231.392024-05-028328Actual
977273.812022-05-038318Actual
1078668.002023-02-018356Actual
332490.002022-07-048368Budget
3059860.002024-09-028326Actual
636779.002022-10-038366Actual
195106.082023-10-0383212Actual
2996130.002022-07-048366Actual
23228152.602024-02-018328Actual
29139397.002024-08-028313Actual
1725200.002022-06-038336Budget
1901394.002023-10-038366Actual
12944100.002023-04-038336Budget
1686628.002023-08-038326Actual
2890100.002022-07-048346Budget
2446584.802024-03-0283611Actual
728763.002022-11-038326Actual
346580.002022-08-038363Budget
13099101.002023-04-038366Actual
245239.272024-03-0283112Actual
2458212.462024-03-0283612Actual
1847911.402023-09-0383112Actual
102490.002022-05-038328Budget
1992936.002023-11-038326Actual
962280.002023-01-018346Budget
3653200.002022-08-038364Budget
1629111.002022-06-038316Actual
25855187.002024-05-028364Actual
1025134.422022-05-038328Actual
6587200.002022-10-038318Budget
3458243.312024-12-0383212Actual
34674157.402024-12-0383113Actual
13664153.002023-05-038364Actual
3106396.512024-09-0283411Actual
2443112.462024-03-0283511Actual
4773200.002022-09-038364Budget
30176181.962024-08-0283213Actual
16894106.002023-08-038336Actual
2777827.362024-06-0283212Actual
3397240.002024-12-038326Actual
28021254.002024-07-038363Actual
2019151.002022-06-038367Actual
2561310.332024-04-0283612Actual
2952688.002024-08-028346Actual
11498169.002023-03-038364Actual
29352293.002024-08-028315Actual
30803276.002024-09-028367Actual
2997100.002022-07-048366Budget
10984200.002023-02-018367Budget
130030.002022-06-038373Budget
24793104.002024-04-028364Actual
1851216.722023-09-0383612Actual
1429051.822023-05-0383311Actual
12565200.002023-04-038314Budget
18816185.002023-10-038365Actual
16004256.002023-07-048317Actual
3901173.102025-04-0383311Actual
30571125.002024-09-028316Actual
1730435.872023-08-0383311Actual
33466170.982024-11-0283612Actual
36974164.412025-02-0183113Actual
8140200.002022-12-048364Budget
1531950.762023-06-0383411Actual
1027036.002023-02-018373Actual
10691100.002023-02-018336Budget
6586266.242022-10-038318Actual
19105259.002023-10-038367Actual
1936540.122023-10-0383411Actual
31604279.002024-10-028315Actual
2057015.652023-11-0383612Actual
6214140.002022-10-038336Actual
2254817.782024-01-0183612Actual
17565397.002023-09-038313Actual
326490.002022-07-048328Budget
9017127.002023-01-018313Actual
26871282.002024-06-028363Actual
27194150.002024-06-028336Actual
7895114.002022-12-048313Actual
3035794.002024-09-028373Actual
29082155.642024-07-0383613Actual
2435026.292024-03-0283211Actual
2071950.002023-12-048373Actual

Generated 2025-06-03 02:06:09.721 UTC