[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 371  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
602130.002022-05-018336Actual
3573456.082024-12-3083212Actual
18723137.002023-10-018364Actual
194835.012023-10-0183112Actual
8220200.002022-12-028315Budget
39304231.082025-04-0183213Actual
2716647.002024-05-318326Actual
13819108.002023-05-018316Actual
683590.002022-11-018363Budget
5837278.002022-10-018314Actual
122390.002022-06-018363Budget
3488294.002024-12-308373Actual
332490.002022-07-028368Budget
691233.002022-11-018373Actual
458580.002022-09-018363Budget
2154010.332023-12-0283112Actual
32188108.212024-09-3083411Actual
3138100.002022-07-028367Budget
1636043.312023-07-0283611Actual
5461345.032022-09-018318Actual
6587200.002022-10-018318Budget
37245317.002025-03-018364Actual
37887120.972025-03-0183411Actual
3512345.002024-12-308326Actual
2443112.462024-02-2983511Actual
9806200.002022-12-308317Budget
2000943.002023-11-018356Actual
3290297.002024-10-318346Actual
7568200.002022-11-018317Budget
12768100.002023-04-018365Budget
2650746.502024-04-3083411Actual
188088.002022-06-018366Actual
2245784.802023-12-3083611Actual
840860.002022-12-028326Budget
35885162.662024-12-3083613Actual
2662714.592024-04-3083112Actual
32425224.062024-09-3083213Actual
14053238.002023-05-018367Actual
2239746.502023-12-3083311Actual
27896234.592024-05-3183213Actual
3906515.652025-04-0183511Actual
21247195.022023-12-028328Actual
2615066.002024-04-308366Actual
1526513.532023-06-0183211Actual
2293721.002024-01-308326Actual
2653411.402024-04-3083511Actual
8830200.002022-12-028318Budget
8219184.002022-12-028315Actual
962280.002022-12-308346Budget
2402264.002024-02-298356Actual
2472200.002022-07-028314Budget
2139456.082023-12-0283311Actual
1960190.002022-06-018317Actual
466342.002022-09-018373Actual
29642383.002024-07-318317Actual
1222102.002022-06-018363Actual
1165142.002022-06-018313Actual
14113338.972023-05-018318Actual
220890.002022-06-018368Budget
8690200.002022-12-028317Budget
35328296.002024-12-308367Actual
34176222.002024-12-018367Actual
13177174.002023-04-018317Actual
18781131.002023-10-018315Actual
28291135.002024-07-018316Actual
6117100.002022-10-018316Budget
1289550.002023-04-018326Budget
64984.002022-05-018346Actual
20627372.002023-12-028313Actual
35648115.652024-12-3083611Actual
26956372.002024-05-318314Actual
907786.002022-12-308363Actual
1583420.002023-07-028326Actual
896100.002022-05-018367Budget
167640.002022-06-018326Budget
34496167.782024-12-0183611Actual
1131089.002023-03-018363Actual
840955.002022-12-028326Actual
728763.002022-11-018326Actual
8361153.002022-12-028316Actual
2045448.632023-11-0183611Actual
39099147.572025-04-0183611Actual
2440453.952024-02-2983411Actual
30923313.212024-08-318368Actual
35123.002022-05-018313Actual
23228152.602024-01-308328Actual
27139104.002024-05-318316Actual
15862115.002023-07-028336Actual
9866200.002022-12-308367Budget
8879135.932022-12-028328Actual
504151.002022-09-018326Actual
34733141.612024-12-0183613Actual
30861596.552024-08-318318Actual
6834103.002022-11-018363Actual
2106996.002023-12-028366Actual
11172149.572023-01-308368Actual
245502.892024-02-2983212Actual
326490.002022-07-028328Budget
26425101.822024-04-3083111Actual
38956160.342025-04-0183111Actual
31426215.002024-09-308363Actual
10458180.002023-01-308315Actual
2370142.002024-02-298373Actual
34295219.272024-12-018368Actual
32961129.002024-10-318366Actual
38864179.872025-04-018328Actual
31986478.362024-09-308318Actual
10738100.002023-01-308346Budget
1186286.002023-03-018346Actual
13630167.002023-05-018314Actual
28021254.002024-07-018363Actual
1111080.002023-01-308328Budget
3059860.002024-08-318326Actual
2346266.722024-01-3083611Actual
30091173.102024-07-3183612Actual
17530.002022-05-018373Actual
4773200.002022-09-018364Budget
19632220.002023-11-018363Actual
850479.002022-12-028346Actual
1349217.002022-06-018314Actual
2540932.672024-03-3183311Actual
22965103.002024-01-308336Actual
424200.002022-05-018365Budget
2332063.532024-01-3083111Actual
9865139.002022-12-308367Actual
33551148.622024-10-3183213Actual
20134160.002023-11-018367Actual
1395988.002023-05-018366Actual
29294222.002024-07-318364Actual
36797100.762025-01-3083611Actual
25176221.002024-03-318367Actual
13178200.002023-04-018317Budget
11816137.002023-03-018336Actual
35386466.242024-12-308318Actual
1827867.782023-09-0183111Actual
37685454.122025-03-018318Actual
3397240.002024-12-018326Actual
2786978.452024-05-3183113Actual
35293356.002024-12-308317Actual
1733156.082023-08-0183411Actual
1647610.332023-07-0283612Actual
15807100.002023-07-028316Actual
30265417.002024-08-318313Actual
3127587.222024-08-3183113Actual
29387231.002024-07-318365Actual
2291089.002024-01-308316Actual
7100152.002022-11-018315Actual
36478290.002025-01-308367Actual
2242453.952023-12-3083411Actual
648100.002022-05-018346Budget
2142153.952023-12-0283411Actual
2692895.002024-05-318373Actual
601200.002022-05-018336Budget
4525113.002022-09-018313Actual
13543250.002023-05-018363Actual
3688324.162025-01-3083212Actual
1429051.822023-05-0183311Actual
1624511.402023-07-0283211Actual
691330.002022-11-018373Budget
2004278.002023-11-018366Actual
6037164.002022-10-018365Actual
3965100.002022-08-018336Budget
836178.002022-05-018317Actual
3106396.512024-08-3183411Actual
6116107.002022-10-018316Actual
242535.002022-07-028373Actual
17191182.902023-08-018368Actual
3869129.002022-08-018316Actual
22130222.002023-12-308317Actual
364172.002022-05-018315Actual
35096102.002024-12-308316Actual
743039.002022-11-018356Actual
2997100.002022-07-028366Budget
10516100.002023-01-308365Budget
3862777.002025-04-018346Actual
10378135.002023-01-308364Actual
37860116.722025-03-0183311Actual
616453.002022-10-018326Actual
1629111.002022-06-018316Actual
24851143.002024-03-318315Actual
2033925.232023-11-0183211Actual
8610112.002022-12-028366Actual
1025134.422022-05-018328Actual
2301767.002024-01-308356Actual
2446584.802024-02-2983611Actual
2020100.002022-06-018367Budget
31928311.002024-09-308367Actual
27048281.002024-05-318315Actual
504100.002022-05-018316Budget
1627236.932023-07-0283311Actual
20874181.002023-12-028365Actual
1243976.002023-04-018363Actual
30889207.152024-08-318328Actual
1942567.782023-10-0183611Actual
2645343.312024-04-3083211Actual
2807891.002024-07-018373Actual
3558884.802024-12-3083411Actual
5896200.002022-10-018364Budget
2334841.192024-01-3083211Actual
14676114.002023-06-018364Actual
22251148.052023-12-308328Actual
12047200.002023-03-018317Budget
3865375.002025-04-018356Actual
2843200.002022-07-028336Budget
12626182.002023-04-018364Actual
354240.002022-08-018373Budget
1435051.822023-05-0183611Actual
11577200.002023-03-018315Budget
405960.002022-08-018356Budget
1190945.002023-03-018356Actual
30478264.002024-08-318315Actual
3918556.082025-04-0183212Actual
907690.002022-12-308363Budget
1523780.552023-06-0183111Actual
5836280.002022-10-018314Budget
1739280.552023-08-0183611Actual
29763213.212024-07-318328Actual
30571125.002024-08-318316Actual
1544416.722023-06-0183612Actual
25950202.002024-04-308365Actual
1005380.002022-12-308368Budget
16039230.002023-07-028367Actual
30300242.002024-08-318363Actual
1795156.002023-09-018346Actual
23857163.002024-02-298365Actual
24264234.422024-02-298368Actual
6696149.572022-10-018368Actual
11111143.512023-01-308328Actual
728660.002022-11-018326Budget
952751.002022-12-308326Actual
3331272.042024-10-3183411Actual
21630312.002023-12-308313Actual
32550209.002024-10-318363Actual
32458141.612024-09-3083613Actual
3137138.002022-07-028367Actual
11863100.002023-03-018346Budget
738393.002022-11-018346Actual
32635493.002024-10-318314Actual
1931114.592023-10-0183211Actual
1628100.002022-06-018316Budget
38601155.002025-04-018336Actual
1692072.002023-08-018346Actual
7706200.002022-11-018318Budget
2098200.002022-06-018318Budget
24999121.002024-03-318336Actual
6445264.002022-10-018317Actual
23142257.002024-01-308367Actual
1138830.002023-03-018373Budget
3071190.002024-08-318366Actual
2878396.512024-07-0183411Actual
33018402.002024-10-318317Actual
2144811.402023-12-0283511Actual
15656141.002023-07-028364Actual
17036237.002023-08-018317Actual
7238136.002022-11-018316Actual
33230185.872024-10-3183111Actual
102490.002022-05-018328Budget
3075200.002022-07-028317Budget
18929105.002023-10-018336Actual
13428191.992023-04-018368Actual
19809163.002023-11-018315Actual
915424.002022-12-308373Actual
12991100.002023-04-018346Budget
38125113.532025-03-0183113Actual
15536197.002023-07-028363Actual
1064350.002023-01-308326Budget
130121.002022-06-018373Actual
25820270.002024-04-308314Actual
850580.002022-12-028346Budget
20662221.002023-12-028363Actual
1360291.002023-05-018373Actual
1251647.002023-04-018373Actual
38067225.232025-03-0183612Actual
21161178.002023-12-028367Actual
3652157.002022-08-018364Actual
3323155.632022-07-028368Actual
1083126.842022-05-018368Actual
2502566.002024-03-318346Actual
3118344.382024-08-3183212Actual
7489100.002022-11-018366Budget
10133121.002023-01-308313Actual
835200.002022-05-018317Budget
36095284.002025-01-308364Actual
19105259.002023-10-018367Actual
2432260.332024-02-2983111Actual
2497120.002024-03-318326Actual
25855187.002024-04-308364Actual
15501408.002023-07-028313Actual
17129314.722023-08-018318Actual
3100940.122024-08-3183211Actual
7099200.002022-11-018315Budget
242430.002022-07-028373Budget
2342914.592024-01-3083511Actual
1990295.002023-11-018316Actual
26304542.002024-04-308318Actual
31752143.002024-09-308336Actual
214690.002022-06-018328Budget
4772178.002022-09-018364Actual
3676543.312025-01-3083511Actual
17071169.002023-08-018367Actual
32728293.002024-10-318315Actual
17812167.002023-09-018365Actual
17925125.002023-09-018336Actual
144355.012023-05-0183212Actual
13240200.002023-04-018367Budget
31302155.642024-08-3183213Actual
1027130.002023-01-308373Budget
23644182.002024-02-298363Actual
4199200.002022-08-018317Budget
8360100.002022-12-028316Budget
35976233.002025-01-308363Actual
1992936.002023-11-018326Actual
3673883.742025-01-3083411Actual
3520351.002024-12-308356Actual
3966136.002022-08-018336Actual
1078668.002023-01-308356Actual
23970117.002024-02-298336Actual
10924200.002023-01-308317Budget
31894371.002024-09-308317Actual
3718290.002025-03-018373Actual
255816.082024-03-3183212Actual
3898473.102025-04-0183211Actual
8938105.632022-12-028368Actual
69655.002022-05-018356Actual
3750371.002025-03-018356Actual
2724650.002024-05-318356Actual
33404101.822024-10-3183112Actual
17600237.002023-09-018363Actual
2103958.002023-12-028356Actual
5382136.002022-09-018367Actual
2947238.002024-07-318326Actual
1531950.762023-06-0183411Actual
28902126.292024-07-0183112Actual
2031186.932023-11-0183111Actual
12189200.002023-03-018318Budget
24793104.002024-03-318364Actual
12110200.002023-03-018367Budget
2437735.872024-02-2983311Actual
3671189.062025-01-3083311Actual
21219395.032023-12-028318Actual
35942308.002025-01-308313Actual
1789732.002023-09-018326Actual
37033157.402025-01-3083613Actual
12847100.002023-04-018316Budget
2019151.002022-06-018367Actual
26871282.002024-05-318363Actual
6635100.002022-10-018328Budget
27220106.002024-05-318346Actual
35448257.152024-12-308368Actual
12377100.002023-04-018313Budget
26065100.002024-04-308336Actual
18101158.002023-09-018367Actual
976200.002022-05-018318Budget
742950.002022-11-018356Budget
11062295.032023-01-308318Actual
33887271.002024-12-018365Actual
1289442.002023-04-018326Actual
11718123.002023-03-018316Actual
144089.272023-05-0183112Actual
32398139.852024-09-3083113Actual
8689180.002022-12-028317Actual
245239.272024-02-2983112Actual
26332231.392024-04-308328Actual
3803323.102025-03-0183212Actual
3405262.002024-12-018356Actual
21749196.002023-12-308314Actual
30513241.002024-08-318365Actual
16097342.002023-07-028318Actual
5136100.002022-09-018346Budget
2656852.892024-04-3083611Actual
32876130.002024-10-318336Actual
24111251.002024-02-298317Actual
9400185.002022-12-308365Actual
3685596.512025-01-3083112Actual
855172.002022-12-028356Actual
38546106.002025-04-018316Actual
2923196.002024-07-318373Actual
3292850.002024-10-318356Actual
1384628.002023-05-018326Actual
234790.002022-07-028363Budget
3791417.782025-03-0183511Actual
1866147.002023-10-018373Actual
571183.002022-10-018363Actual
3373276.002024-12-018373Actual
293859.002022-07-028356Actual
38686117.002025-04-018366Actual
27986398.002024-07-018313Actual
8281140.002022-12-028365Actual
38183266.172025-03-0183613Actual
2996130.002022-07-028366Actual
2668200.002022-07-028365Budget
18187135.932023-09-018328Actual
69550.002022-05-018356Budget
4387178.362022-08-018328Actual
616550.002022-10-018326Budget
8751200.002022-12-028367Budget
6038200.002022-10-018365Budget
5648100.002022-10-018313Budget
3035794.002024-08-318373Actual
28233256.002024-07-018365Actual
21664232.002023-12-308363Actual
32048254.122024-09-308368Actual
2747110.002022-07-028316Actual
29049232.842024-07-0183213Actual
25141306.002024-03-318317Actual
20987115.002023-12-028336Actual
3446234.802024-12-0183511Actual
28643214.722024-07-018368Actual
1019289.002023-01-308363Actual
10379200.002023-01-308364Budget
205395.012023-11-0183212Actual
1887474.002023-10-018316Actual
29585102.002024-07-318366Actual
36301144.002025-01-308336Actual
14523296.002023-06-018313Actual
6507200.002022-10-018367Budget
2095930.002023-12-028326Actual
3402694.002024-12-018346Actual
9993196.542022-12-308328Actual
4914200.002022-09-018365Budget
1726150.002022-06-018336Actual
1423567.782023-05-0183111Actual
34701171.432024-12-0183213Actual
1833337.992023-09-0183311Actual
2549667.782024-03-3183611Actual
504050.002022-09-018326Budget
15621183.002023-07-028314Actual
7895114.002022-12-028313Actual
20840177.002023-12-028315Actual
31391402.002024-09-308313Actual
27692126.292024-05-3183611Actual
33110425.332024-10-318318Actual
3148387.002024-09-308373Actual
1559360.002023-07-028373Actual
9341163.002022-12-308315Actual
2531100.002022-07-028364Budget
12846109.002023-04-018316Actual
12376124.002023-04-018313Actual
7336138.002022-11-018336Actual
154118.212023-06-0183112Actual
2757760.332024-05-3183211Actual
23764167.002024-02-298364Actual
33795242.002024-12-018364Actual
11719100.002023-03-018316Budget
1387484.002023-05-018336Actual
29445112.002024-07-318316Actual
33466170.982024-10-3183612Actual
19191190.482023-10-018328Actual
37477102.002025-03-018346Actual
29082155.642024-07-0183613Actual
5570141.992022-09-018368Actual
25698293.002024-04-308313Actual
25296187.452024-03-318368Actual
19598334.002023-11-018313Actual
30626120.002024-08-318336Actual
36564217.752025-01-308328Actual
803330.002022-12-028373Budget
34353215.662024-12-0183111Actual
3833264.002025-04-018373Actual
3868100.002022-08-018316Budget
1836037.992023-09-0183411Actual
11171100.002023-01-308368Budget
3653200.002022-08-018364Budget
9017127.002022-12-308313Actual
1550200.002022-06-018365Budget
1959200.002022-06-018317Budget
12944100.002023-04-018336Budget
972788.002022-12-308366Actual
222200.002022-05-018314Budget
406057.002022-08-018356Actual
2473285.002022-07-028314Actual
5975200.002022-10-018315Budget
8752169.002022-12-028367Actual
5321200.002022-09-018317Budget
9262196.002022-12-308364Actual
22640202.002024-01-308363Actual
1838711.402023-09-0183511Actual
26209320.002024-04-308317Actual
4121100.002022-08-018366Budget
3789206.002022-08-018365Actual
7894100.002022-12-028313Budget
9016100.002022-12-308313Budget
23609331.002024-02-298313Actual
29971116.722024-07-3183611Actual
1487200.002022-06-018315Budget
2405467.002024-02-298366Actual
2603721.002024-04-308326Actual
3180460.002024-09-308356Actual
33138210.182024-10-318328Actual
32106167.782024-09-3083111Actual
2057015.652023-11-0183612Actual
6695100.002022-10-018368Budget
27336332.002024-05-318317Actual
16125157.142023-07-028328Actual
12565200.002023-04-018314Budget
4913165.002022-09-018365Actual
6508180.002022-10-018367Actual
12767126.002023-04-018365Actual
5322169.002022-09-018317Actual
33640344.002024-12-018313Actual

Generated 2025-05-31 15:27:59.853 UTC