[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3918556.082025-04-0183212Actual
35123.002022-05-018313Actual
30626120.002024-08-318336Actual
26956372.002024-05-318314Actual
2777827.362024-05-3183212Actual
20192328.362023-11-018318Actual
966942.002022-12-308356Actual
37860116.722025-03-0183311Actual
11863100.002023-03-018346Budget
3221536.932024-09-3083511Actual
3520351.002024-12-308356Actual
293750.002022-07-028356Budget
3789206.002022-08-018365Actual
1838711.402023-09-0183511Actual
636779.002022-10-018366Actual
24264234.422024-02-298368Actual
5649113.002022-10-018313Actual
13427100.002023-04-018368Budget
6635100.002022-10-018328Budget
896100.002022-05-018367Budget
8220200.002022-12-028315Budget
34554110.342024-12-0183112Actual
3075200.002022-07-028317Budget
36188207.002025-01-308365Actual
9945361.692022-12-308318Actual
2337545.442024-01-3083311Actual
28488445.002024-07-018317Actual
18689220.002023-10-018314Actual
3343224.162024-10-3183212Actual
2399677.002024-02-298346Actual
5090100.002022-09-018336Budget
36797100.762025-01-3083611Actual
28964153.952024-07-0183612Actual
15501408.002023-07-028313Actual
28609226.842024-07-018328Actual
4446100.002022-08-018368Budget
755100.002022-05-018366Budget
3172439.002024-09-308326Actual
1164100.002022-06-018313Budget
3100940.122024-08-3183211Actual
26871282.002024-05-318363Actual
26990240.002024-05-318364Actual
513765.002022-09-018346Actual
282165.002022-05-018364Actual
33887271.002024-12-018365Actual
2301767.002024-01-308356Actual
2891101.002022-07-028346Actual
39099147.572025-04-0183611Actual
13098100.002023-04-018366Budget
3446234.802024-12-0183511Actual
33138210.182024-10-318328Actual
2136734.802023-12-0283211Actual
2875687.992024-07-0183311Actual
3898473.102025-04-0183211Actual
205128.212023-11-0183112Actual
11250100.002023-03-018313Budget
214690.002022-06-018328Budget
19957111.002023-11-018336Actual
234674.002022-07-028363Actual
23142257.002024-01-308367Actual
154118.212023-06-0183112Actual
18723137.002023-10-018364Actual
3676543.312025-01-3083511Actual
2656852.892024-04-3083611Actual
3653200.002022-08-018364Budget
775490.002022-11-018328Budget
34496167.782024-12-0183611Actual
1890139.002023-10-018326Actual
1724970.972023-08-0183111Actual
2004278.002023-11-018366Actual
9576100.002022-12-308336Budget
1750816.722023-08-0183612Actual
33110425.332024-10-318318Actual
26065100.002024-04-308336Actual
1482792.002023-06-018316Actual
13177174.002023-04-018317Actual
962280.002022-12-308346Budget
1725200.002022-06-018336Budget
11063200.002023-01-308318Budget
738393.002022-11-018346Actual
10924200.002023-01-308317Budget
7239100.002022-11-018316Budget
1636043.312023-07-0283611Actual
35386466.242024-12-308318Actual
23729224.002024-02-298314Actual
8282200.002022-12-028365Budget
12990112.002023-04-018346Actual
840860.002022-12-028326Budget
6696149.572022-10-018368Actual
25950202.002024-04-308365Actual
1165142.002022-06-018313Actual
27429429.882024-05-318318Actual
35096102.002024-12-308316Actual
2648049.702024-04-3083311Actual
8457100.002022-12-028336Budget
31986478.362024-09-308318Actual
3558884.802024-12-3083411Actual
10054164.722022-12-308368Actual
29082155.642024-07-0183613Actual
34234466.242024-12-018318Actual
26244248.002024-04-308367Actual
1384628.002023-05-018326Actual
29585102.002024-07-318366Actual
1942567.782023-10-0183611Actual
23228152.602024-01-308328Actual
167749.002022-06-018326Actual
33052278.002024-10-318367Actual
32821144.002024-10-318316Actual
6507200.002022-10-018367Budget
1851216.722023-09-0183612Actual
14769122.002023-06-018365Actual
887890.002022-12-028328Budget
29797261.692024-07-318368Actual
38686117.002025-04-018366Actual
3833264.002025-04-018373Actual
3965100.002022-08-018336Budget
13240200.002023-04-018367Budget
10319200.002023-01-308314Budget
37593353.002025-03-018317Actual
781580.002022-11-018368Budget
2103958.002023-12-028356Actual
9590.002022-05-018363Budget
23107225.002024-01-308317Actual
1765741.002023-09-018373Actual
7100152.002022-11-018315Actual
30420310.002024-08-318364Actual
29294222.002024-07-318364Actual
29049232.842024-07-0183213Actual
30861596.552024-08-318318Actual
3067858.002024-08-318356Actual
6117100.002022-10-018316Budget
2154010.332023-12-0283112Actual
850479.002022-12-028346Actual
2269787.002024-01-308373Actual
7568200.002022-11-018317Budget
3868100.002022-08-018316Budget
24111251.002024-02-298317Actual
5570141.992022-09-018368Actual
5975200.002022-10-018315Budget
28198264.002024-07-018315Actual
1348200.002022-06-018314Budget
9399200.002022-12-308365Budget
30265417.002024-08-318313Actual
11640100.002023-03-018365Budget
4711240.002022-09-018314Actual
2923196.002024-07-318373Actual
6214140.002022-10-018336Actual
1739280.552023-08-0183611Actual
29735479.882024-07-318318Actual
1686628.002023-08-018326Actual
16781185.002023-08-018365Actual
37627303.002025-03-018367Actual
36536551.092025-01-308318Actual
1064350.002023-01-308326Budget
2671974.942024-04-3083113Actual
28581554.122024-07-018318Actual
16004256.002023-07-028317Actual
1111080.002023-01-308328Budget
14557237.002023-06-018363Actual
3373276.002024-12-018373Actual
34910451.002024-12-308314Actual
3325869.912024-10-3183211Actual
14882109.002023-06-018336Actual
648100.002022-05-018346Budget
803232.002022-12-028373Actual
1488238.002022-06-018315Actual
2603721.002024-04-308326Actual
130030.002022-06-018373Budget
3857360.002025-04-018326Actual
28106493.002024-07-018314Actual
33172257.152024-10-318368Actual
130121.002022-06-018373Actual
30981148.632024-08-3183111Actual
2610200.002022-07-028315Actual
6445264.002022-10-018317Actual
1697998.002023-08-018366Actual
24793104.002024-03-318364Actual
2692895.002024-05-318373Actual
6038200.002022-10-018365Budget
27220106.002024-05-318346Actual
167640.002022-06-018326Budget
36386104.002025-01-308366Actual
16159234.422023-07-028368Actual
3397240.002024-12-018326Actual
12565200.002023-04-018314Budget
14523296.002023-06-018313Actual
1727726.292023-08-0183211Actual
2039349.702023-11-0183411Actual
3284834.002024-10-318326Actual
1797736.002023-09-018356Actual
3556187.992024-12-3083311Actual
907786.002022-12-308363Actual
17600237.002023-09-018363Actual
8879135.932022-12-028328Actual
9993196.542022-12-308328Actual
3668466.722025-01-3083211Actual
1027130.002023-01-308373Budget
38488293.002025-04-018365Actual
2473285.002022-07-028314Actual
2546326.292024-03-3183511Actual
31639266.002024-09-308365Actual
19717192.002023-11-018314Actual
7816108.662022-11-018368Actual
11436200.002023-03-018314Budget
188088.002022-06-018366Actual
10515146.002023-01-308365Actual
1485436.002023-06-018326Actual
17812167.002023-09-018365Actual
23262155.632024-01-308368Actual
3035794.002024-08-318373Actual
346479.002022-08-018363Actual
17191182.902023-08-018368Actual
1559360.002023-07-028373Actual
24759220.002024-03-318314Actual
3216192.252024-09-3083311Actual
2093281.002023-12-028316Actual
2305095.002024-01-308366Actual
11499200.002023-03-018364Budget
13318288.972023-04-018318Actual
10516100.002023-01-308365Budget
21126195.002023-12-028317Actual
39277122.312025-04-0183113Actual
518464.002022-09-018356Actual
31334159.152024-08-3183613Actual
3217304.122022-07-028318Actual
1289442.002023-04-018326Actual
2843200.002022-07-028336Budget
1461444.002023-06-018373Actual
28021254.002024-07-018363Actual
29910110.342024-07-3183311Actual
122390.002022-06-018363Budget
177398.002022-06-018346Actual
21630312.002023-12-308313Actual
1222102.002022-06-018363Actual
836178.002022-05-018317Actual
21783103.002023-12-308364Actual
8830200.002022-12-028318Budget
245502.892024-02-2983212Actual
2988341.192024-07-3183211Actual
37090436.002025-03-018313Actual
3323155.632022-07-028368Actual
34945290.002024-12-308364Actual
25176221.002024-03-318367Actual
1523780.552023-06-0183111Actual
35293356.002024-12-308317Actual
25733213.002024-04-308363Actual
1408154.002022-06-018364Actual
64984.002022-05-018346Actual
2098200.002022-06-018318Budget
1176768.002023-03-018326Actual
3673883.742025-01-3083411Actual
279440.002022-07-028326Budget
1019289.002023-01-308363Actual
6213100.002022-10-018336Budget
7755116.232022-11-018328Actual
2139456.082023-12-0283311Actual
23609331.002024-02-298313Actual
3591245.002022-08-018314Actual
2716647.002024-05-318326Actual
1429051.822023-05-0183311Actual
12109138.002023-03-018367Actual
21161178.002023-12-028367Actual
2133962.462023-12-0283111Actual
38067225.232025-03-0183612Actual
4199200.002022-08-018317Budget
39304231.082025-04-0183213Actual
26779162.662024-04-3083613Actual
1990295.002023-11-018316Actual
18604202.002023-10-018363Actual
19809163.002023-11-018315Actual
1078560.002023-01-308356Budget
34295219.272024-12-018368Actual
3688324.162025-01-3083212Actual
11172149.572023-01-308368Actual
2997100.002022-07-028366Budget
8361153.002022-12-028316Actual
21664232.002023-12-308363Actual
24851143.002024-03-318315Actual
1190945.002023-03-018356Actual
742950.002022-11-018356Budget
1928381.612023-10-0183111Actual
601200.002022-05-018336Budget
505133.002022-05-018316Actual
1795156.002023-09-018346Actual
36301144.002025-01-308336Actual
2837290.002024-07-018346Actual
3790200.002022-08-018365Budget
13099101.002023-04-018366Actual
9341163.002022-12-308315Actual
144089.272023-05-0183112Actual
15145143.512023-06-018328Actual
1544416.722023-06-0183612Actual
2497120.002024-03-318326Actual
630751.002022-10-018356Actual
8690200.002022-12-028317Budget
6695100.002022-10-018368Budget
12376124.002023-04-018313Actual
29174217.002024-07-318363Actual
2095930.002023-12-028326Actual
1191060.002023-03-018356Budget
102490.002022-05-018328Budget
9342200.002022-12-308315Budget
36246150.002025-01-308316Actual
22284158.662023-12-308368Actual
28431111.002024-07-018366Actual
28902126.292024-07-0183112Actual
977273.812022-05-018318Actual
27336332.002024-05-318317Actual
18187135.932023-09-018328Actual
16039230.002023-07-028367Actual
3750371.002025-03-018356Actual
29022122.312024-07-0183113Actual
2394218.002024-02-298326Actual
13366146.542023-04-018328Actual
33230185.872024-10-3183111Actual
1800983.002023-09-018366Actual
34733141.612024-12-0183613Actual
25820270.002024-04-308314Actual
22965103.002024-01-308336Actual
17925125.002023-09-018336Actual
3590280.002022-08-018314Budget
3512345.002024-12-308326Actual
194835.012023-10-0183112Actual
35852167.922024-12-3083213Actual
7159200.002022-11-018365Budget
17777135.002023-09-018315Actual
1431735.872023-05-0183411Actual
9866200.002022-12-308367Budget
11498169.002023-03-018364Actual
10984200.002023-01-308367Budget
1901394.002023-10-018366Actual
795590.002022-12-028363Budget
19751116.002023-11-018364Actual
33346113.532024-10-3183611Actual
33675205.002024-12-018363Actual
37245317.002025-03-018364Actual
34353215.662024-12-0183111Actual
17430.002022-05-018373Budget
8938105.632022-12-028368Actual
36656202.892025-01-3083111Actual
1005380.002022-12-308368Budget
754107.002022-05-018366Actual
2502566.002024-03-318346Actual
1662599.002023-08-018373Actual
6446200.002022-10-018317Budget
26365222.302024-04-308368Actual
1064246.002023-01-308326Actual
6961200.002022-11-018314Budget
1931114.592023-10-0183211Actual
3137138.002022-07-028367Actual
24145188.002024-02-298367Actual
10457200.002023-01-308315Budget
616453.002022-10-018326Actual
7567264.002022-11-018317Actual
19844135.002023-11-018365Actual
12377100.002023-04-018313Budget
8360100.002022-12-028316Budget
1531950.762023-06-0183411Actual
3685596.512025-01-3083112Actual
144355.012023-05-0183212Actual
2144811.402023-12-0283511Actual
24674223.002024-03-318363Actual
4121100.002022-08-018366Budget
32635493.002024-10-318314Actual
2071950.002023-12-028373Actual
31391402.002024-09-308313Actual
1289550.002023-04-018326Budget
2650746.502024-04-3083411Actual
38453253.002025-04-018315Actual
332490.002022-07-028368Budget
999290.002022-12-308328Budget
10595120.002023-01-308316Actual
364172.002022-05-018315Actual
1847911.402023-09-0183112Actual
21749196.002023-12-308314Actual
29387231.002024-07-318365Actual
1733156.082023-08-0183411Actual
893780.002022-12-028368Budget
6366100.002022-10-018366Budget
33945133.002024-12-018316Actual
8081256.002022-12-028314Actual
3265114.722022-07-028328Actual
1176650.002023-03-018326Budget
2234281.612023-12-3083111Actual
1409100.002022-06-018364Budget
2045448.632023-11-0183611Actual
1936540.122023-10-0183411Actual
39337213.542025-04-0183613Actual
391764.002022-08-018326Actual
11816137.002023-03-018336Actual
32340168.852024-09-3083612Actual
24999121.002024-03-318336Actual
1019380.002023-01-308363Budget
26209320.002024-04-308317Actual
31604279.002024-09-308315Actual
9262196.002022-12-308364Actual
1960190.002022-06-018317Actual
37747296.542025-03-018368Actual
7336138.002022-11-018336Actual
36095284.002025-01-308364Actual
3671189.062025-01-3083311Actual
1959200.002022-06-018317Budget
1895555.002023-10-018346Actual
32550209.002024-10-318363Actual
36061480.002025-01-308314Actual
13759117.002023-05-018365Actual
15536197.002023-07-028363Actual
4913165.002022-09-018365Actual
9263200.002022-12-308364Budget
37477102.002025-03-018346Actual
4200158.002022-08-018317Actual
21247195.022023-12-028328Actual
2286100.002022-07-028313Budget
1027036.002023-01-308373Actual
962377.002022-12-308346Actual
35976233.002025-01-308363Actual
13319200.002023-04-018318Budget
1842148.632023-09-0183611Actual
25698293.002024-04-308313Actual
17870113.002023-09-018316Actual
6634135.932022-10-018328Actual
31928311.002024-09-308367Actual
2020100.002022-06-018367Budget
38778255.002025-04-018367Actual
11577200.002023-03-018315Budget
39219211.402025-04-0183612Actual
10133121.002023-01-308313Actual
30029118.852024-07-3183112Actual
22640202.002024-01-308363Actual
4773200.002022-09-018364Budget
850580.002022-12-028346Budget
16533358.002023-08-018313Actual
20874181.002023-12-028365Actual
1933822.042023-10-0183311Actual
29855184.812024-07-3183111Actual
17157126.842023-08-018328Actual
1583420.002023-07-028326Actual
38546106.002025-04-018316Actual
2668200.002022-07-028365Budget
29971116.722024-07-3183611Actual
12047200.002023-03-018317Budget
22760121.002024-01-308364Actual
16568211.002023-08-018363Actual
10739117.002023-01-308346Actual
835200.002022-05-018317Budget
1629948.632023-07-0283411Actual
12189200.002023-03-018318Budget
27750136.932024-05-3183112Actual
21841194.002023-12-308315Actual
33640344.002024-12-018313Actual
32306124.172024-09-3083112Actual
35328296.002024-12-308367Actual
2653411.402024-04-3083511Actual
10844115.002023-01-308366Actual
13819108.002023-05-018316Actual
27194150.002024-05-318336Actual
7706200.002022-11-018318Budget
2947238.002024-07-318326Actual
3783332.672025-03-0183211Actual
38395235.002025-04-018364Actual
12846109.002023-04-018316Actual
2207389.002023-12-308366Actual
5976206.002022-10-018315Actual
15059227.002023-06-018367Actual
3443594.382024-12-0183411Actual
2340252.892024-01-3083411Actual
14676114.002023-06-018364Actual
5321200.002022-09-018317Budget
19632220.002023-11-018363Actual
2727997.002024-05-318366Actual
743039.002022-11-018356Actual
35885162.662024-12-3083613Actual
23200285.932024-01-308318Actual
15749163.002023-07-028365Actual
7895114.002022-12-028313Actual
223217.002022-05-018314Actual
1968994.002023-11-018373Actual
2458212.462024-02-2983612Actual
2531100.002022-07-028364Budget
2254817.782023-12-3083612Actual
220890.002022-06-018368Budget
1735814.592023-08-0183511Actual
3517780.002024-12-308346Actual
32425224.062024-09-3083213Actual
1647610.332023-07-0283612Actual
2031186.932023-11-0183111Actual
31894371.002024-09-308317Actual
32670298.002024-10-318364Actual
18220210.182023-09-018368Actual
2370142.002024-02-298373Actual
22251148.052023-12-308328Actual
2667200.002022-07-028365Actual
30176181.962024-07-3183213Actual
3180460.002024-09-308356Actual
3791417.782025-03-0183511Actual
3561518.842024-12-3083511Actual
3627336.002025-01-308326Actual
5648100.002022-10-018313Budget
2245784.802023-12-3083611Actual
7894100.002022-12-028313Budget

Generated 2025-05-31 16:10:55.866 UTC