[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30208155.642024-07-3183613Actual
1487200.002022-06-018315Budget
4120137.002022-08-018366Actual
13630167.002023-05-018314Actual
7335100.002022-11-018336Budget
3331272.042024-10-3183411Actual
20627372.002023-12-028313Actual
39157128.422025-04-0183112Actual
29735479.882024-07-318318Actual
12188245.032023-03-018318Actual
18723137.002023-10-018364Actual
15145143.512023-06-018328Actual
3138100.002022-07-028367Budget
1303777.002023-04-018356Actual
1222102.002022-06-018363Actual
4711240.002022-09-018314Actual
20134160.002023-11-018367Actual
37536118.002025-03-018366Actual
30513241.002024-08-318365Actual
2340252.892024-01-3083411Actual
23822179.002024-02-298315Actual
3458243.312024-12-0183212Actual
1800983.002023-09-018366Actual
31217188.002024-08-3183612Actual
27429429.882024-05-318318Actual
12377100.002023-04-018313Budget
2668200.002022-07-028365Budget
195106.082023-10-0183212Actual
6586266.242022-10-018318Actual
2039349.702023-11-0183411Actual
3177881.002024-09-308346Actual
37451120.002025-03-018336Actual
22223295.032023-12-308318Actual
13318288.972023-04-018318Actual
1064246.002023-01-308326Actual
13428191.992023-04-018368Actual
8611100.002022-12-028366Budget
33346113.532024-10-3183611Actual
35414217.752024-12-308328Actual
2472200.002022-07-028314Budget
3172439.002024-09-308326Actual
2650746.502024-04-3083411Actual
18187135.932023-09-018328Actual
3965100.002022-08-018336Budget
1025134.422022-05-018328Actual
29797261.692024-07-318368Actual
505133.002022-05-018316Actual
1243976.002023-04-018363Actual
16839111.002023-08-018316Actual
1628100.002022-06-018316Budget
29387231.002024-07-318365Actual
8830200.002022-12-028318Budget
1727726.292023-08-0183211Actual
1027130.002023-01-308373Budget
1942567.782023-10-0183611Actual
571183.002022-10-018363Actual
3868100.002022-08-018316Budget
15862115.002023-07-028336Actual
4259167.002022-08-018367Actual
16004256.002023-07-028317Actual
28609226.842024-07-018328Actual
17430.002022-05-018373Budget
887890.002022-12-028328Budget
1733156.082023-08-0183411Actual
2666115.652024-04-3083612Actual
2370142.002024-02-298373Actual
1847911.402023-09-0183112Actual
11250100.002023-03-018313Budget
1959200.002022-06-018317Budget
9399200.002022-12-308365Budget
2648049.702024-04-3083311Actual
850580.002022-12-028346Budget
2106996.002023-12-028366Actual
16125157.142023-07-028328Actual
795490.002022-12-028363Actual
4387178.362022-08-018328Actual
3732167.002022-08-018315Actual
12376124.002023-04-018313Actual
8141175.002022-12-028364Actual
3556187.992024-12-3083311Actual
11639189.002023-03-018365Actual
11577200.002023-03-018315Budget
2142153.952023-12-0283411Actual
1627236.932023-07-0283311Actual
11437260.002023-03-018314Actual
6214140.002022-10-018336Actual
29500153.002024-07-318336Actual
458474.002022-09-018363Actual
13543250.002023-05-018363Actual
13819108.002023-05-018316Actual
37210471.002025-03-018314Actual
3653200.002022-08-018364Budget
3750371.002025-03-018356Actual
3137138.002022-07-028367Actual
19717192.002023-11-018314Actual
1423567.782023-05-0183111Actual
1838711.402023-09-0183511Actual
999290.002022-12-308328Budget
2093281.002023-12-028316Actual
3512345.002024-12-308326Actual
36061480.002025-01-308314Actual
2875687.992024-07-0183311Actual
30420310.002024-08-318364Actual
9805223.002022-12-308317Actual
2234281.612023-12-3083111Actual
3688324.162025-01-3083212Actual
616453.002022-10-018326Actual
222200.002022-05-018314Budget
24793104.002024-03-318364Actual
3901173.102025-04-0183311Actual
28233256.002024-07-018365Actual
9575138.002022-12-308336Actual
23915113.002024-02-298316Actual
23729224.002024-02-298314Actual
3676543.312025-01-3083511Actual
2473142.002024-03-318373Actual
10457200.002023-01-308315Budget
4013101.002022-08-018346Actual
5837278.002022-10-018314Actual
1390070.002023-05-018346Actual
2531100.002022-07-028364Budget
3582581.962024-12-3083113Actual
37593353.002025-03-018317Actual
29174217.002024-07-318363Actual
850479.002022-12-028346Actual
34616197.572024-12-0183612Actual
7021200.002022-11-018364Budget
36188207.002025-01-308365Actual
2843200.002022-07-028336Budget
2667200.002022-07-028365Actual
5649113.002022-10-018313Actual
279529.002022-07-028326Actual
29677273.002024-07-318367Actual
648100.002022-05-018346Budget
4710280.002022-09-018314Budget
18569419.002023-10-018313Actual
37747296.542025-03-018368Actual
8080200.002022-12-028314Budget
1662599.002023-08-018373Actual
27549179.492024-05-3183111Actual
27631100.762024-05-3183411Actual
1111080.002023-01-308328Budget
14557237.002023-06-018363Actual
9203253.002022-12-308314Actual
22130222.002023-12-308317Actual
5570141.992022-09-018368Actual
36478290.002025-01-308367Actual
2844150.002022-07-028336Actual
6213100.002022-10-018336Budget
1697998.002023-08-018366Actual
691233.002022-11-018373Actual
26332231.392024-04-308328Actual
8457100.002022-12-028336Budget
5382136.002022-09-018367Actual
6696149.572022-10-018368Actual
16746185.002023-08-018315Actual
35293356.002024-12-308317Actual
2004278.002023-11-018366Actual
915530.002022-12-308373Budget
1621781.612023-07-0283111Actual
5976206.002022-10-018315Actual
28523247.002024-07-018367Actual
32961129.002024-10-318366Actual
14882109.002023-06-018336Actual
15714146.002023-07-028315Actual
466240.002022-09-018373Budget
1827867.782023-09-0183111Actual
3373276.002024-12-018373Actual
26365222.302024-04-308368Actual
3216200.002022-07-028318Budget
2033925.232023-11-0183211Actual
8879135.932022-12-028328Actual
5322169.002022-09-018317Actual
13177174.002023-04-018317Actual
1360291.002023-05-018373Actual
34554110.342024-12-0183112Actual
37090436.002025-03-018313Actual
30176181.962024-07-3183213Actual
1936540.122023-10-0183411Actual
55346.002022-05-018326Actual
12297129.872023-03-018368Actual
293859.002022-07-028356Actual
3573456.082024-12-3083212Actual
30300242.002024-08-318363Actual
26871282.002024-05-318363Actual
728660.002022-11-018326Budget
2095930.002023-12-028326Actual
13178200.002023-04-018317Budget
907690.002022-12-308363Budget
8831231.392022-12-028318Actual
234790.002022-07-028363Budget
3627336.002025-01-308326Actual
1289550.002023-04-018326Budget
35328296.002024-12-308367Actual
2890100.002022-07-028346Budget
18689220.002023-10-018314Actual
1408154.002022-06-018364Actual
16781185.002023-08-018365Actual
18101158.002023-09-018367Actual
28581554.122024-07-018318Actual
28106493.002024-07-018314Actual
39304231.082025-04-0183213Actual
12048187.002023-03-018317Actual
19163437.452023-10-018318Actual
4525113.002022-09-018313Actual
26956372.002024-05-318314Actual
3791417.782025-03-0183511Actual
2269787.002024-01-308373Actual
896100.002022-05-018367Budget
2603721.002024-04-308326Actual
21988122.002023-12-308336Actual
4914200.002022-09-018365Budget
13099101.002023-04-018366Actual
14053238.002023-05-018367Actual
602130.002022-05-018336Actual
7627191.002022-11-018367Actual
30981148.632024-08-3183111Actual
20840177.002023-12-028315Actual
39099147.572025-04-0183611Actual
781580.002022-11-018368Budget
2610200.002022-07-028315Actual
39337213.542025-04-0183613Actual
177398.002022-06-018346Actual
122390.002022-06-018363Budget
3106396.512024-08-3183411Actual
21281169.272023-12-028368Actual
3742339.002025-03-018326Actual
2656852.892024-04-3083611Actual
7707226.842022-11-018318Actual
3408492.002024-12-018366Actual
10738100.002023-01-308346Budget
6038200.002022-10-018365Budget
504100.002022-05-018316Budget
2057015.652023-11-0183612Actual
1387484.002023-05-018336Actual
37713304.122025-03-018328Actual
33018402.002024-10-318317Actual
2546326.292024-03-3183511Actual
34408101.822024-12-0183311Actual
24111251.002024-02-298317Actual
2332063.532024-01-3083111Actual
907786.002022-12-308363Actual
32550209.002024-10-318363Actual
13508341.002023-05-018313Actual
242430.002022-07-028373Budget
1490864.002023-06-018346Actual
3632790.002025-01-308346Actual
37627303.002025-03-018367Actual
3553479.482024-12-3083211Actual
1887474.002023-10-018316Actual
2144811.402023-12-0283511Actual
3520351.002024-12-308356Actual
32106167.782024-09-3083111Actual
17812167.002023-09-018365Actual
2299160.002024-01-308346Actual
2497120.002024-03-318326Actual
2881022.042024-07-0183511Actual
10594100.002023-01-308316Budget
1830614.592023-09-0183211Actual
2147151.082022-06-018328Actual
915424.002022-12-308373Actual
28643214.722024-07-018368Actual
855172.002022-12-028356Actual
293750.002022-07-028356Budget
3265114.722022-07-028328Actual
17925125.002023-09-018336Actual
13240200.002023-04-018367Budget
32515344.002024-10-318313Actual
11498169.002023-03-018364Actual
9806200.002022-12-308317Budget
11499200.002023-03-018364Budget
17530.002022-05-018373Actual
28964153.952024-07-0183612Actual
6634135.932022-10-018328Actual
20987115.002023-12-028336Actual
8458140.002022-12-028336Actual
11863100.002023-03-018346Budget
36443414.002025-01-308317Actual
154118.212023-06-0183112Actual
69550.002022-05-018356Budget
18929105.002023-10-018336Actual
13319200.002023-04-018318Budget
6961200.002022-11-018314Budget
3397240.002024-12-018326Actual
31511423.002024-09-308314Actual
1692072.002023-08-018346Actual
976200.002022-05-018318Budget
10845100.002023-01-308366Budget
32398139.852024-09-3083113Actual
3343224.162024-10-3183212Actual
3014969.672024-07-3183113Actual
2988341.192024-07-3183211Actual
15179166.242023-06-018368Actual
21783103.002023-12-308364Actual
32306124.172024-09-3083112Actual
29585102.002024-07-318366Actual
423140.002022-05-018365Actual
8938105.632022-12-028368Actual
30861596.552024-08-318318Actual
29082155.642024-07-0183613Actual
205128.212023-11-0183112Actual
7895114.002022-12-028313Actual
29139397.002024-07-318313Actual
29642383.002024-07-318317Actual
2765844.382024-05-3183511Actual
27220106.002024-05-318346Actual
144355.012023-05-0183212Actual
4772178.002022-09-018364Actual
5321200.002022-09-018317Budget
391764.002022-08-018326Actual
1446613.532023-05-0183612Actual
8360100.002022-12-028316Budget
17600237.002023-09-018363Actual
1131180.002023-03-018363Budget
2435026.292024-02-2983211Actual
5508160.182022-09-018328Actual
34701171.432024-12-0183213Actual
28902126.292024-07-0183112Actual
11719100.002023-03-018316Budget
5509100.002022-09-018328Budget
20253222.302023-11-018368Actual
3059860.002024-08-318326Actual
2645343.312024-04-3083211Actual
6508180.002022-10-018367Actual
2019151.002022-06-018367Actual
9341163.002022-12-308315Actual
12189200.002023-03-018318Budget
31391402.002024-09-308313Actual
16894106.002023-08-018336Actual
2036622.042023-11-0183311Actual
38601155.002025-04-018336Actual
15621183.002023-07-028314Actual
458580.002022-09-018363Budget
2549667.782024-03-3183611Actual
23142257.002024-01-308367Actual
30478264.002024-08-318315Actual
36153313.002025-01-308315Actual
25733213.002024-04-308363Actual
188088.002022-06-018366Actual
29971116.722024-07-3183611Actual
194835.012023-10-0183112Actual
17036237.002023-08-018317Actual
1078560.002023-01-308356Budget
22725211.002024-01-308314Actual
29294222.002024-07-318364Actual
12109138.002023-03-018367Actual
2615066.002024-04-308366Actual
28198264.002024-07-018315Actual
22760121.002024-01-308364Actual
225155.012023-12-3083112Actual
8281140.002022-12-028365Actual
1591457.002023-07-028356Actual
3833264.002025-04-018373Actual
11718123.002023-03-018316Actual
3789206.002022-08-018365Actual
35038195.002024-12-308365Actual
32876130.002024-10-318336Actual
144089.272023-05-0183112Actual
20782145.002023-12-028364Actual
1933822.042023-10-0183311Actual
38360450.002025-04-018314Actual
24231169.272024-02-298328Actual
2432260.332024-02-2983111Actual
2692895.002024-05-318373Actual
38125113.532025-03-0183113Actual
1431735.872023-05-0183411Actual
32458141.612024-09-3083613Actual
1725200.002022-06-018336Budget
2653411.402024-04-3083511Actual
39219211.402025-04-0183612Actual
10458180.002023-01-308315Actual
23200285.932024-01-308318Actual
3603369.002025-01-308373Actual
1765741.002023-09-018373Actual
1739280.552023-08-0183611Actual
16533358.002023-08-018313Actual
22965103.002024-01-308336Actual
12706200.002023-04-018315Budget
245502.892024-02-2983212Actual
11063200.002023-01-308318Budget
2394218.002024-02-298326Actual
3075200.002022-07-028317Budget
1836037.992023-09-0183411Actual
25141306.002024-03-318317Actual
30265417.002024-08-318313Actual
18816185.002023-10-018365Actual
7020162.002022-11-018364Actual
1851216.722023-09-0183612Actual
7160157.002022-11-018365Actual
6446200.002022-10-018317Budget
21875125.002023-12-308365Actual
35976233.002025-01-308363Actual
27457317.752024-05-318328Actual
21664232.002023-12-308363Actual
30571125.002024-08-318316Actual
9263200.002022-12-308364Budget
38546106.002025-04-018316Actual
5569100.002022-09-018368Budget
38240375.002025-04-018313Actual
14642209.002023-06-018314Actual
11969100.002023-03-018366Budget
518464.002022-09-018356Actual
36598219.272025-01-308368Actual
27081195.002024-05-318365Actual
2997100.002022-07-028366Budget
10924200.002023-01-308317Budget
1482792.002023-06-018316Actual
13759117.002023-05-018365Actual
1960190.002022-06-018317Actual
10133121.002023-01-308313Actual
223217.002022-05-018314Actual
1488238.002022-06-018315Actual
182044.002022-06-018356Actual
11171100.002023-01-308368Budget
3591245.002022-08-018314Actual
12110200.002023-03-018367Budget
952660.002022-12-308326Budget
636779.002022-10-018366Actual
27896234.592024-05-3183213Actual
29445112.002024-07-318316Actual
33945133.002024-12-018316Actual
1064350.002023-01-308326Budget
406057.002022-08-018356Actual
1186286.002023-03-018346Actual
15656141.002023-07-028364Actual
29259385.002024-07-318314Actual
35386466.242024-12-308318Actual
3790200.002022-08-018365Budget
5136100.002022-09-018346Budget
33583238.102024-10-3183613Actual
17870113.002023-09-018316Actual
10515146.002023-01-308365Actual
332490.002022-07-028368Budget
1395988.002023-05-018366Actual
3865375.002025-04-018356Actual
16097342.002023-07-028318Actual
2872951.822024-07-0183211Actual
25915234.002024-04-308315Actual
1303860.002023-04-018356Budget
15807100.002023-07-028316Actual
4852209.002022-09-018315Actual
2724650.002024-05-318356Actual
7816108.662022-11-018368Actual
33551148.622024-10-3183213Actual
34674157.402024-12-0183113Actual
354340.002022-08-018373Actual
24886147.002024-03-318365Actual
1939228.422023-10-0183511Actual
738393.002022-11-018346Actual
3292850.002024-10-318356Actual
94102.002022-05-018363Actual
31334159.152024-08-3183613Actual
5648100.002022-10-018313Budget
19105259.002023-10-018367Actual
24145188.002024-02-298367Actual
2807891.002024-07-018373Actual
7567264.002022-11-018317Actual
10595120.002023-01-308316Actual
10844115.002023-01-308366Actual
12626182.002023-04-018364Actual
3213482.682024-09-3083211Actual
164189.272023-07-0283112Actual
36246150.002025-01-308316Actual
9590.002022-05-018363Budget
3561518.842024-12-3083511Actual
8751200.002022-12-028367Budget
855250.002022-12-028356Budget
19191190.482023-10-018328Actual
1083126.842022-05-018368Actual
10739117.002023-01-308346Actual
5975200.002022-10-018315Budget
21841194.002023-12-308315Actual
1724970.972023-08-0183111Actual
12944100.002023-04-018336Budget
578840.002022-10-018373Budget
38898237.452025-04-018368Actual
962280.002022-12-308346Budget
14769122.002023-06-018365Actual
33853252.002024-12-018315Actual
25698293.002024-04-308313Actual
3325869.912024-10-3183211Actual
6695100.002022-10-018368Budget
16653246.002023-08-018314Actual
2334841.192024-01-3083211Actual
2757760.332024-05-3183211Actual
1493455.002023-06-018356Actual
34234466.242024-12-018318Actual
1176650.002023-03-018326Budget
21126195.002023-12-028317Actual
23262155.632024-01-308368Actual
33795242.002024-12-018364Actual
2242453.952023-12-3083411Actual
7489100.002022-11-018366Budget
1336780.002023-04-018328Budget
27491211.692024-05-318368Actual
29910110.342024-07-3183311Actual
25950202.002024-04-308365Actual
1647610.332023-07-0283612Actual
26065100.002024-04-308336Actual
3685596.512025-01-3083112Actual

Generated 2025-05-31 09:27:35.046 UTC