[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1725200.002022-06-028336Budget
38898237.452025-04-028368Actual
15117384.422023-06-028318Actual
907786.002022-12-318363Actual
3918556.082025-04-0283212Actual
2039349.702023-11-0283411Actual
55346.002022-05-028326Actual
38152141.612025-03-0283213Actual
3573456.082024-12-3183212Actual
466342.002022-09-028373Actual
174506.082023-08-0283112Actual
8281140.002022-12-038365Actual
38743397.002025-04-028317Actual
33346113.532024-11-0183611Actual
2502566.002024-04-018346Actual
12990112.002023-04-028346Actual
13724203.002023-05-028315Actual
571080.002022-10-028363Budget
32961129.002024-11-018366Actual
578840.002022-10-028373Budget
2458212.462024-03-0183612Actual
15656141.002023-07-038364Actual
15749163.002023-07-038365Actual
2245784.802023-12-3183611Actual
781580.002022-11-028368Budget
37747296.542025-03-028368Actual
31334159.152024-09-0183613Actual
2196031.002023-12-318326Actual
3718290.002025-03-028373Actual
2615066.002024-05-018366Actual
29763213.212024-08-018328Actual
1191060.002023-03-028356Budget
4772178.002022-09-028364Actual
5382136.002022-09-028367Actual
13664153.002023-05-028364Actual
64984.002022-05-028346Actual
29294222.002024-08-018364Actual
840860.002022-12-038326Budget
29352293.002024-08-018315Actual
21219395.032023-12-038318Actual
33018402.002024-11-018317Actual
405960.002022-08-028356Budget
9478100.002022-12-318316Budget
4012100.002022-08-028346Budget
9017127.002022-12-318313Actual
24674223.002024-04-018363Actual
3137138.002022-07-038367Actual
39157128.422025-04-0283112Actual
518464.002022-09-028356Actual
1942567.782023-10-0283611Actual
3100940.122024-09-0183211Actual
122390.002022-06-028363Budget
30923313.212024-09-018368Actual
3284834.002024-11-018326Actual
37338248.002025-03-028365Actual
1186286.002023-03-028346Actual
5321200.002022-09-028317Budget
1842148.632023-09-0283611Actual
12377100.002023-04-028313Budget
154118.212023-06-0283112Actual
34496167.782024-12-0283611Actual
32876130.002024-11-018336Actual
1931114.592023-10-0283211Actual
16159234.422023-07-038368Actual
39337213.542025-04-0283613Actual
17430.002022-05-028373Budget
1890139.002023-10-028326Actual
13099101.002023-04-028366Actual
5136100.002022-09-028346Budget
8938105.632022-12-038368Actual
27811211.402024-06-0183612Actual
10319200.002023-01-318314Budget
11251158.002023-03-028313Actual
22223295.032023-12-318318Actual
7336138.002022-11-028336Actual
7159200.002022-11-028365Budget
11639189.002023-03-028365Actual
293859.002022-07-038356Actual
2437735.872024-03-0183311Actual
1594778.002023-07-038366Actual
37477102.002025-03-028346Actual
915530.002022-12-318373Budget
24639372.002024-04-018313Actual
1523780.552023-06-0283111Actual
34408101.822024-12-0283311Actual
2142153.952023-12-0383411Actual
2334841.192024-01-3183211Actual
12189200.002023-03-028318Budget
8830200.002022-12-038318Budget
27631100.762024-06-0183411Actual
2472200.002022-07-038314Budget
2923196.002024-08-018373Actual
31546240.002024-10-018364Actual
1686628.002023-08-028326Actual
2435026.292024-03-0183211Actual
11250100.002023-03-028313Budget
30208155.642024-08-0183613Actual
23262155.632024-01-318368Actual
27139104.002024-06-018316Actual
2667200.002022-07-038365Actual
27986398.002024-07-028313Actual
1726150.002022-06-028336Actual
8282200.002022-12-038365Budget
37210471.002025-03-028314Actual
25820270.002024-05-018314Actual
915424.002022-12-318373Actual
35003335.002024-12-318315Actual
962280.002022-12-318346Budget
2207158.662022-06-028368Actual
25176221.002024-04-018367Actual
9993196.542022-12-318328Actual
13543250.002023-05-028363Actual
37627303.002025-03-028367Actual
578942.002022-10-028373Actual
37860116.722025-03-0283311Actual
19717192.002023-11-028314Actual
21161178.002023-12-038367Actual
14882109.002023-06-028336Actual
20874181.002023-12-038365Actual
38836470.792025-04-028318Actual
30029118.852024-08-0183112Actual
9400185.002022-12-318365Actual
1968994.002023-11-028373Actual
20134160.002023-11-028367Actual
24851143.002024-04-018315Actual
16125157.142023-07-038328Actual
2505134.002024-04-018356Actual
3789206.002022-08-028365Actual
2777827.362024-06-0183212Actual
2839869.002024-07-028356Actual
24145188.002024-03-018367Actual
2645343.312024-05-0183211Actual
7707226.842022-11-028318Actual
8360100.002022-12-038316Budget
3221536.932024-10-0183511Actual
293750.002022-07-038356Budget
6116107.002022-10-028316Actual
31697124.002024-10-018316Actual
1485436.002023-06-028326Actual
29174217.002024-08-018363Actual
182044.002022-06-028356Actual
30091173.102024-08-0183612Actual
1939228.422023-10-0283511Actual
3685596.512025-01-3183112Actual
1111080.002023-01-318328Budget
69550.002022-05-028356Budget
2997100.002022-07-038366Budget
6213100.002022-10-028336Budget
24264234.422024-03-018368Actual
15024295.002023-06-028317Actual
31302155.642024-09-0183213Actual
2291089.002024-01-318316Actual
1303777.002023-04-028356Actual
1138830.002023-03-028373Budget
1243880.002023-04-028363Budget
3783332.672025-03-0283211Actual
30889207.152024-09-018328Actual
505133.002022-05-028316Actual
1384628.002023-05-028326Actual
36916151.832025-01-3183612Actual
1588864.002023-07-038346Actual
242430.002022-07-038373Budget
1830614.592023-09-0283211Actual
8611100.002022-12-038366Budget
3632790.002025-01-318346Actual
2875687.992024-07-0283311Actual
2996130.002022-07-038366Actual
3635370.002025-01-318356Actual
962377.002022-12-318346Actual
28140242.002024-07-028364Actual
7895114.002022-12-038313Actual
9866200.002022-12-318367Budget
3558884.802024-12-3183411Actual
37303301.002025-03-028315Actual
1797736.002023-09-028356Actual
2342914.592024-01-3183511Actual
28964153.952024-07-0283612Actual
738393.002022-11-028346Actual
2019151.002022-06-028367Actual
214690.002022-06-028328Budget
2844150.002022-07-038336Actual
2157314.592023-12-0383612Actual
38778255.002025-04-028367Actual
2098200.002022-06-028318Budget
195106.082023-10-0283212Actual
1019380.002023-01-318363Budget
691233.002022-11-028373Actual
167749.002022-06-028326Actual
2405467.002024-03-018366Actual
27692126.292024-06-0183611Actual
2057015.652023-11-0283612Actual
2668200.002022-07-038365Budget
1697998.002023-08-028366Actual
18187135.932023-09-028328Actual
5460200.002022-09-028318Budget
2538213.532024-04-0183211Actual
4773200.002022-09-028364Budget
5649113.002022-10-028313Actual
8831231.392022-12-038318Actual
144355.012023-05-0283212Actual
3138100.002022-07-038367Budget
2988341.192024-08-0183211Actual
13427100.002023-04-028368Budget
18159288.972023-09-028318Actual
3668466.722025-01-3183211Actual
630751.002022-10-028356Actual
5089118.002022-09-028336Actual
3403132.002022-08-028313Actual
17870113.002023-09-028316Actual
35506146.512024-12-3183111Actual
13759117.002023-05-028365Actual
406057.002022-08-028356Actual
354340.002022-08-028373Actual
1851216.722023-09-0283612Actual
6834103.002022-11-028363Actual
36095284.002025-01-318364Actual
38488293.002025-04-028365Actual
4013101.002022-08-028346Actual
513765.002022-09-028346Actual
6508180.002022-10-028367Actual
6634135.932022-10-028328Actual
38956160.342025-04-0283111Actual
10458180.002023-01-318315Actual
27048281.002024-06-018315Actual
34790375.002024-12-318313Actual
4710280.002022-09-028314Budget
1647610.332023-07-0383612Actual
37593353.002025-03-028317Actual
2609156.002024-05-018346Actual
2747110.002022-07-038316Actual
10739117.002023-01-318346Actual
25733213.002024-05-018363Actual
26746227.572024-05-0183213Actual
3118344.382024-09-0183212Actual
2881022.042024-07-0283511Actual
35448257.152024-12-318368Actual
32635493.002024-11-018314Actual
3673883.742025-01-3183411Actual
2716647.002024-06-018326Actual
14053238.002023-05-028367Actual
10923197.002023-01-318317Actual
2549667.782024-04-0183611Actual
2878396.512024-07-0283411Actual
37033157.402025-01-3183613Actual
2370142.002024-03-018373Actual
33138210.182024-11-018328Actual
3512345.002024-12-318326Actual
4711240.002022-09-028314Actual
35706134.802024-12-3183112Actual
32458141.612024-10-0183613Actual
1895555.002023-10-028346Actual
29971116.722024-08-0183611Actual
4338200.002022-08-028318Budget
18101158.002023-09-028367Actual
972788.002022-12-318366Actual
1488238.002022-06-028315Actual
23764167.002024-03-018364Actual
8690200.002022-12-038317Budget
2287139.002022-07-038313Actual
3688324.162025-01-3183212Actual
35942308.002025-01-318313Actual
1629111.002022-06-028316Actual
3582581.962024-12-3183113Actual
3652157.002022-08-028364Actual
4259167.002022-08-028367Actual
840955.002022-12-038326Actual
17129314.722023-08-028318Actual
33230185.872024-11-0183111Actual
18816185.002023-10-028365Actual
2611748.002024-05-018356Actual
35151132.002024-12-318336Actual
34295219.272024-12-028368Actual
26779162.662024-05-0183613Actual
967050.002022-12-318356Budget
5243112.002022-09-028366Actual
39277122.312025-04-0283113Actual
28701185.872024-07-0283111Actual
10054164.722022-12-318368Actual
34262281.392024-12-028328Actual
29585102.002024-08-018366Actual
5322169.002022-09-028317Actual
2955256.002024-08-018356Actual
952751.002022-12-318326Actual
1027036.002023-01-318373Actual
3180460.002024-10-018356Actual
893780.002022-12-038368Budget
2432260.332024-03-0183111Actual
18604202.002023-10-028363Actual
32728293.002024-11-018315Actual
31639266.002024-10-018365Actual
7020162.002022-11-028364Actual
518360.002022-09-028356Budget
1223798.052023-03-028328Actual
1435051.822023-05-0283611Actual
23142257.002024-01-318367Actual
167640.002022-06-028326Budget
2603721.002024-05-018326Actual
2666115.652024-05-0183612Actual
35096102.002024-12-318316Actual
12767126.002023-04-028365Actual
4851200.002022-09-028315Budget
3443594.382024-12-0283411Actual
1289550.002023-04-028326Budget
19070265.002023-10-028317Actual
3014969.672024-08-0183113Actual
28346163.002024-07-028336Actual
10984200.002023-01-318367Budget
2561310.332024-04-0183612Actual
18066268.002023-09-028317Actual
9945361.692022-12-318318Actual
3005725.232024-08-0183212Actual
7628200.002022-11-028367Budget
16568211.002023-08-028363Actual
1936540.122023-10-0283411Actual
31511423.002024-10-018314Actual
27549179.492024-06-0183111Actual
1881100.002022-06-028366Budget
6587200.002022-10-028318Budget
1901394.002023-10-028366Actual
20987115.002023-12-038336Actual
1487200.002022-06-028315Budget
279529.002022-07-038326Actual
29139397.002024-08-018313Actual
33052278.002024-11-018367Actual
8458140.002022-12-038336Actual
15145143.512023-06-028328Actual
20099258.002023-11-028317Actual
26065100.002024-05-018336Actual
26244248.002024-05-018367Actual
2893025.232024-07-0283212Actual
7627191.002022-11-028367Actual
2332063.532024-01-3183111Actual
11111143.512023-01-318328Actual
13366146.542023-04-028328Actual
16533358.002023-08-028313Actual
55240.002022-05-028326Budget
37090436.002025-03-028313Actual
11816137.002023-03-028336Actual
2952688.002024-08-018346Actual
20662221.002023-12-038363Actual
3216200.002022-07-038318Budget
9399200.002022-12-318365Budget
3591245.002022-08-028314Actual
36386104.002025-01-318366Actual
12705215.002023-04-028315Actual
504100.002022-05-028316Budget
2099260.182022-06-028318Actual
1482792.002023-06-028316Actual
2031186.932023-11-0283111Actual
11969100.002023-03-028366Budget
1992936.002023-11-028326Actual
5837278.002022-10-028314Actual
21988122.002023-12-318336Actual
19163437.452023-10-028318Actual
4120137.002022-08-028366Actual
27457317.752024-06-018328Actual
3397240.002024-12-028326Actual
2746100.002022-07-038316Budget
2831834.002024-07-028326Actual
855250.002022-12-038356Budget
2106996.002023-12-038366Actual
2692895.002024-06-018373Actual
279440.002022-07-038326Budget
23857163.002024-03-018365Actual
31604279.002024-10-018315Actual
346580.002022-08-028363Budget
24999121.002024-04-018336Actual
29259385.002024-08-018314Actual
11498169.002023-03-028364Actual
11063200.002023-01-318318Budget
18689220.002023-10-028314Actual
1526513.532023-06-0283211Actual
1727726.292023-08-0283211Actual
11499200.002023-03-028364Budget
2786978.452024-06-0183113Actual
30478264.002024-09-018315Actual
1887474.002023-10-028316Actual
3217304.122022-07-038318Actual
22818173.002024-01-318315Actual
2346266.722024-01-3183611Actual
4260200.002022-08-028367Budget
2004278.002023-11-028366Actual
3458243.312024-12-0283212Actual
26956372.002024-06-018314Actual
14642209.002023-06-028314Actual
364172.002022-05-028315Actual
32106167.782024-10-0183111Actual
1251730.002023-04-028373Budget
976200.002022-05-028318Budget
12298100.002023-03-028368Budget
34910451.002024-12-318314Actual
14557237.002023-06-028363Actual
1303860.002023-04-028356Budget
3742339.002025-03-028326Actual
20192328.362023-11-028318Actual
27220106.002024-06-018346Actual
30571125.002024-09-018316Actual
21664232.002023-12-318363Actual
33404101.822024-11-0183112Actual
20253222.302023-11-028368Actual
3405262.002024-12-028356Actual
2440453.952024-03-0183411Actual
6446200.002022-10-028317Budget
6960220.002022-11-028314Actual
27336332.002024-06-018317Actual
15501408.002023-07-038313Actual
36656202.892025-01-3183111Actual
38686117.002025-04-028366Actual
19809163.002023-11-028315Actual
363200.002022-05-028315Budget
3966136.002022-08-028336Actual
12944100.002023-04-028336Budget
5975200.002022-10-028315Budget
8219184.002022-12-038315Actual
255816.082024-04-0183212Actual
35767225.232024-12-3183612Actual
9341163.002022-12-318315Actual
17157126.842023-08-028328Actual
17812167.002023-09-028365Actual
9865139.002022-12-318367Actual
18220210.182023-09-028368Actual
2662714.592024-05-0183112Actual
754107.002022-05-028366Actual
1750816.722023-08-0283612Actual
616453.002022-10-028326Actual
1431735.872023-05-0283411Actual
6117100.002022-10-028316Budget
33640344.002024-12-028313Actual
17036237.002023-08-028317Actual
1632613.532023-07-0383511Actual
34701171.432024-12-0283213Actual
1196893.002023-03-028366Actual
32340168.852024-10-0183612Actual
32550209.002024-11-018363Actual
31097126.292024-09-0183611Actual
850479.002022-12-038346Actual
2337545.442024-01-3183311Actual
3965100.002022-08-028336Budget
1408154.002022-06-028364Actual
9726100.002022-12-318366Budget
346479.002022-08-028363Actual
22725211.002024-01-318314Actual
9806200.002022-12-318317Budget
2609200.002022-07-038315Budget
37001181.962025-01-3183213Actual
1190945.002023-03-028356Actual
38240375.002025-04-028313Actual
3857360.002025-04-028326Actual
1529233.742023-06-0283311Actual
17600237.002023-09-028363Actual
37125292.002025-03-028363Actual
2286100.002022-07-038313Budget
601200.002022-05-028336Budget
5509100.002022-09-028328Budget
12847100.002023-04-028316Budget
30420310.002024-09-018364Actual
2394218.002024-03-018326Actual
3590280.002022-08-028314Budget
30861596.552024-09-018318Actual
1550200.002022-06-028365Budget
9202200.002022-12-318314Budget
29642383.002024-08-018317Actual
32515344.002024-11-018313Actual
11062295.032023-01-318318Actual
2650746.502024-05-0183411Actual
2033925.232023-11-0283211Actual
1549132.002022-06-028365Actual
332490.002022-07-038368Budget
13318288.972023-04-028318Actual
17530.002022-05-028373Actual
12047200.002023-03-028317Budget
2242453.952023-12-3183411Actual
23970117.002024-03-018336Actual
29022122.312024-07-0283113Actual
795490.002022-12-038363Actual
32425224.062024-10-0183213Actual
27604128.422024-06-0183311Actual
7568200.002022-11-028317Budget
36974164.412025-01-3183113Actual
12626182.002023-04-028364Actual
2530147.002022-07-038364Actual
12564230.002023-04-028314Actual
23729224.002024-03-018314Actual
12376124.002023-04-028313Actual
15807100.002023-07-038316Actual
37887120.972025-03-0283411Actual
33466170.982024-11-0183612Actual
31217188.002024-09-0183612Actual
1289442.002023-04-028326Actual
223217.002022-05-028314Actual
458580.002022-09-028363Budget
10595120.002023-01-318316Actual
3676543.312025-01-3183511Actual
3148387.002024-10-018373Actual
29445112.002024-08-018316Actual
24759220.002024-04-018314Actual
144089.272023-05-0283112Actual
3065271.002024-09-018346Actual
32188108.212024-10-0183411Actual
12846109.002023-04-028316Actual

Generated 2025-06-01 11:48:01.996 UTC