[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3783332.672025-03-0383211Actual
6695100.002022-10-038368Budget
34234466.242024-12-038318Actual
9993196.542023-01-018328Actual
1186286.002023-03-038346Actual
23609331.002024-03-028313Actual
1190945.002023-03-038356Actual
37713304.122025-03-038328Actual
1694646.002023-08-038356Actual
10378135.002023-02-018364Actual
3067858.002024-09-028356Actual
9575138.002023-01-018336Actual
6213100.002022-10-038336Budget
1772100.002022-06-038346Budget
850580.002022-12-048346Budget
1727726.292023-08-0383211Actual
27692126.292024-06-0283611Actual
10984200.002023-02-018367Budget
578840.002022-10-038373Budget
952660.002023-01-018326Budget
8081256.002022-12-048314Actual
1583420.002023-07-048326Actual
23142257.002024-02-018367Actual
29500153.002024-08-028336Actual
37245317.002025-03-038364Actual
27336332.002024-06-028317Actual
32188108.212024-10-0283411Actual
20840177.002023-12-048315Actual
27457317.752024-06-028328Actual
32515344.002024-11-028313Actual
36797100.762025-02-0183611Actual
28523247.002024-07-038367Actual
5837278.002022-10-038314Actual
28964153.952024-07-0383612Actual
36478290.002025-02-018367Actual
32876130.002024-11-028336Actual
1827867.782023-09-0383111Actual
29352293.002024-08-028315Actual
2955256.002024-08-028356Actual
2609156.002024-05-028346Actual
6961200.002022-11-038314Budget
354240.002022-08-038373Budget
2305095.002024-02-018366Actual
3789206.002022-08-038365Actual
2837290.002024-07-038346Actual
2472200.002022-07-048314Budget
24886147.002024-04-028365Actual
12188245.032023-03-038318Actual
17925125.002023-09-038336Actual
11436200.002023-03-038314Budget
571080.002022-10-038363Budget
3076248.002022-07-048317Actual
64984.002022-05-038346Actual
29022122.312024-07-0383113Actual
616550.002022-10-038326Budget
29259385.002024-08-028314Actual
2538213.532024-04-0283211Actual
20662221.002023-12-048363Actual
283100.002022-05-038364Budget
2148251.822023-12-0483611Actual
13759117.002023-05-038365Actual
26746227.572024-05-0283213Actual
2405467.002024-03-028366Actual
2747110.002022-07-048316Actual
1960190.002022-06-038317Actual
19957111.002023-11-038336Actual
18569419.002023-10-038313Actual
13366146.542023-04-038328Actual
9399200.002023-01-018365Budget
4120137.002022-08-038366Actual
2394218.002024-03-028326Actual
3898473.102025-04-0383211Actual
3343224.162024-11-0283212Actual
33551148.622024-11-0283213Actual
25176221.002024-04-028367Actual
38601155.002025-04-038336Actual
20987115.002023-12-048336Actual
32821144.002024-11-028316Actual
7020162.002022-11-038364Actual
27896234.592024-06-0283213Actual
424200.002022-05-038365Budget
2831834.002024-07-038326Actual
3014969.672024-08-0283113Actual
33887271.002024-12-038365Actual
2716647.002024-06-028326Actual
32106167.782024-10-0283111Actual
28902126.292024-07-0383112Actual
2136734.802023-12-0483211Actual
6261114.002022-10-038346Actual
234790.002022-07-048363Budget
8690200.002022-12-048317Budget
11718123.002023-03-038316Actual
27549179.492024-06-0283111Actual
1191060.002023-03-038356Budget
1289550.002023-04-038326Budget
225155.012024-01-0183112Actual
4445157.142022-08-038368Actual
8610112.002022-12-048366Actual
11251158.002023-03-038313Actual
518464.002022-09-038356Actual
2352010.332024-02-0183112Actual
2947238.002024-08-028326Actual
33583238.102024-11-0283613Actual
952751.002023-01-018326Actual
2531100.002022-07-048364Budget
2237035.872024-01-0183211Actual
4524100.002022-09-038313Budget
781580.002022-11-038368Budget
5836280.002022-10-038314Budget
34910451.002025-01-018314Actual
26065100.002024-05-028336Actual
33230185.872024-11-0283111Actual
33346113.532024-11-0283611Actual
10595120.002023-02-018316Actual
16039230.002023-07-048367Actual
18723137.002023-10-038364Actual
16894106.002023-08-038336Actual
19070265.002023-10-038317Actual
21749196.002024-01-018314Actual
406057.002022-08-038356Actual
10691100.002023-02-018336Budget
5322169.002022-09-038317Actual
22284158.662024-01-018368Actual
1196893.002023-03-038366Actual
3688324.162025-02-0183212Actual
1423567.782023-05-0383111Actual
5321200.002022-09-038317Budget
25950202.002024-05-028365Actual
22605351.002024-02-018313Actual
1131089.002023-03-038363Actual
2239746.502024-01-0183311Actual
1138921.002023-03-038373Actual
5508160.182022-09-038328Actual
11063200.002023-02-018318Budget
32458141.612024-10-0283613Actual
29735479.882024-08-028318Actual
242430.002022-07-048373Budget
2893025.232024-07-0383212Actual
35942308.002025-02-018313Actual
2653411.402024-05-0283511Actual
2346266.722024-02-0183611Actual
3180460.002024-10-028356Actual
18220210.182023-09-038368Actual
3869129.002022-08-038316Actual
31837102.002024-10-028366Actual
2494476.002024-04-028316Actual
38546106.002025-04-038316Actual
2045448.632023-11-0383611Actual
691330.002022-11-038373Budget
2370142.002024-03-028373Actual
195106.082023-10-0383212Actual
2807891.002024-07-038373Actual
23228152.602024-02-018328Actual
15862115.002023-07-048336Actual
1176768.002023-03-038326Actual
6366100.002022-10-038366Budget
2242453.952024-01-0183411Actual
30889207.152024-09-028328Actual
28431111.002024-07-038366Actual
3405262.002024-12-038356Actual
1336780.002023-04-038328Budget
15145143.512023-06-038328Actual
7335100.002022-11-038336Budget
31155128.422024-09-0283112Actual
31894371.002024-10-028317Actual
23262155.632024-02-018368Actual
3331272.042024-11-0283411Actual
18604202.002023-10-038363Actual
2099260.182022-06-038318Actual
3446234.802024-12-0383511Actual
2299160.002024-02-018346Actual
8830200.002022-12-048318Budget
12768100.002023-04-038365Budget
3632790.002025-02-018346Actual
15714146.002023-07-048315Actual
38152141.612025-03-0383213Actual
2000943.002023-11-038356Actual
36598219.272025-02-018368Actual
16653246.002023-08-038314Actual
3718290.002025-03-038373Actual
9806200.002023-01-018317Budget
38864179.872025-04-038328Actual
2234281.612024-01-0183111Actual
35123.002022-05-038313Actual
1488238.002022-06-038315Actual
2301767.002024-02-018356Actual
2579267.002024-05-028373Actual
3290297.002024-11-028346Actual
20099258.002023-11-038317Actual
3590280.002022-08-038314Budget
38453253.002025-04-038315Actual
23857163.002024-03-028365Actual
2435026.292024-03-0283211Actual
1795156.002023-09-038346Actual
37125292.002025-03-038363Actual
2839869.002024-07-038356Actual
4338200.002022-08-038318Budget
2196031.002024-01-018326Actual
33640344.002024-12-038313Actual
6508180.002022-10-038367Actual
3918556.082025-04-0383212Actual
20747241.002023-12-048314Actual
28291135.002024-07-038316Actual
25234367.752024-04-028318Actual
775490.002022-11-038328Budget
3965100.002022-08-038336Budget
30091173.102024-08-0283612Actual
2872951.822024-07-0383211Actual
3800586.932025-03-0383112Actual
1408154.002022-06-038364Actual
26779162.662024-05-0283613Actual
5648100.002022-10-038313Budget
7568200.002022-11-038317Budget
1588864.002023-07-048346Actual
1847911.402023-09-0383112Actual
25915234.002024-05-028315Actual
1535377.362023-06-0383611Actual
2071950.002023-12-048373Actual
9945361.692023-01-018318Actual
31217188.002024-09-0283612Actual
2004278.002023-11-038366Actual
167640.002022-06-038326Budget
32014257.152024-10-028328Actual
1887474.002023-10-038316Actual
19163437.452023-10-038318Actual
3138100.002022-07-048367Budget
25698293.002024-05-028313Actual
3059860.002024-09-028326Actual
33110425.332024-11-028318Actual
2207158.662022-06-038368Actual
2036622.042023-11-0383311Actual
691233.002022-11-038373Actual
33404101.822024-11-0283112Actual
1526513.532023-06-0383211Actual
3488294.002025-01-018373Actual
14882109.002023-06-038336Actual
2342914.592024-02-0183511Actual
17565397.002023-09-038313Actual
242535.002022-07-048373Actual
7100152.002022-11-038315Actual
505133.002022-05-038316Actual
220890.002022-06-038368Budget
3742339.002025-03-038326Actual
37627303.002025-03-038367Actual
636779.002022-10-038366Actual
4121100.002022-08-038366Budget
20253222.302023-11-038368Actual
21126195.002023-12-048317Actual
37338248.002025-03-038365Actual
37593353.002025-03-038317Actual
6117100.002022-10-038316Budget
1939228.422023-10-0383511Actual
2692895.002024-06-028373Actual
22965103.002024-02-018336Actual
9479140.002023-01-018316Actual
3676543.312025-02-0183511Actual
26304542.002024-05-028318Actual
26365222.302024-05-028368Actual
803330.002022-12-048373Budget
3731200.002022-08-038315Budget
31334159.152024-09-0283613Actual
39038127.362025-04-0383411Actual
2399677.002024-03-028346Actual
16688124.002023-08-038364Actual
1733156.082023-08-0383411Actual
967050.002023-01-018356Budget
24264234.422024-03-028368Actual
15117384.422023-06-038318Actual
17071169.002023-08-038367Actual
6587200.002022-10-038318Budget
3635370.002025-02-018356Actual
31036117.782024-09-0283311Actual
293859.002022-07-048356Actual
3868100.002022-08-038316Budget
962280.002023-01-018346Budget
25141306.002024-04-028317Actual
36061480.002025-02-018314Actual
18159288.972023-09-038318Actual
10923197.002023-02-018317Actual
32425224.062024-10-0283213Actual
3573456.082025-01-0183212Actual
1901394.002023-10-038366Actual
3673883.742025-02-0183411Actual
2093281.002023-12-048316Actual
12110200.002023-03-038367Budget
9590.002022-05-038363Budget
34825224.002025-01-018363Actual
3966136.002022-08-038336Actual
69655.002022-05-038356Actual
39219211.402025-04-0383612Actual
31604279.002024-10-028315Actual
601200.002022-05-038336Budget
33795242.002024-12-038364Actual
3284834.002024-11-028326Actual
35885162.662025-01-0183613Actual
29797261.692024-08-028368Actual
22251148.052024-01-018328Actual
14642209.002023-06-038314Actual
2440453.952024-03-0283411Actual
1390070.002023-05-038346Actual
38125113.532025-03-0383113Actual
4013101.002022-08-038346Actual
1851216.722023-09-0383612Actual
10319200.002023-02-018314Budget
2355212.462024-02-0183612Actual
748886.002022-11-038366Actual
326490.002022-07-048328Budget
30571125.002024-09-028316Actual
164189.272023-07-0483112Actual
9805223.002023-01-018317Actual
11815100.002023-03-038336Budget
28021254.002024-07-038363Actual
513765.002022-09-038346Actual
28701185.872024-07-0383111Actual
3553479.482025-01-0183211Actual
130030.002022-06-038373Budget
2147151.082022-06-038328Actual
2473142.002024-04-028373Actual
27986398.002024-07-038313Actual
8879135.932022-12-048328Actual
1490864.002023-06-038346Actual
4387178.362022-08-038328Actual
30803276.002024-09-028367Actual
4386100.002022-08-038328Budget
38067225.232025-03-0383612Actual
2502566.002024-04-028346Actual
4200158.002022-08-038317Actual
3652157.002022-08-038364Actual
35038195.002025-01-018365Actual
10738100.002023-02-018346Budget
38686117.002025-04-038366Actual
2535486.932024-04-0283111Actual
12767126.002023-04-038365Actual
17157126.842023-08-038328Actual
27429429.882024-06-028318Actual
21281169.272023-12-048368Actual
2777827.362024-06-0283212Actual
13664153.002023-05-038364Actual
31511423.002024-10-028314Actual
37303301.002025-03-038315Actual
1591457.002023-07-048356Actual
1998369.002023-11-038346Actual
3603369.002025-02-018373Actual
5242100.002022-09-038366Budget
1395988.002023-05-038366Actual
1251730.002023-04-038373Budget
391650.002022-08-038326Budget
15749163.002023-07-048365Actual
3627336.002025-02-018326Actual
728660.002022-11-038326Budget
279440.002022-07-048326Budget
167749.002022-06-038326Actual
29763213.212024-08-028328Actual
9341163.002023-01-018315Actual
2610200.002022-07-048315Actual
738280.002022-11-038346Budget
2269787.002024-02-018373Actual
37477102.002025-03-038346Actual
37536118.002025-03-038366Actual
2098200.002022-06-038318Budget
234674.002022-07-048363Actual
14676114.002023-06-038364Actual
11640100.002023-03-038365Budget
6507200.002022-10-038367Budget
2508495.002024-04-028366Actual
29387231.002024-08-028365Actual
12626182.002023-04-038364Actual
835200.002022-05-038317Budget
10132100.002023-02-018313Budget
2039349.702023-11-0383411Actual
1730435.872023-08-0383311Actual
3671189.062025-02-0183311Actual
11111143.512023-02-018328Actual
32048254.122024-10-028368Actual
2103958.002023-12-048356Actual
293750.002022-07-048356Budget
1027036.002023-02-018373Actual
108490.002022-05-038368Budget
26332231.392024-05-028328Actual
8219184.002022-12-048315Actual
2757760.332024-06-0283211Actual
3520351.002025-01-018356Actual
9262196.002023-01-018364Actual
2530147.002022-07-048364Actual
32340168.852024-10-0283612Actual
22725211.002024-02-018314Actual
13630167.002023-05-038314Actual
34701171.432024-12-0383213Actual
29642383.002024-08-028317Actual
1083126.842022-05-038368Actual
13724203.002023-05-038315Actual
27220106.002024-06-028346Actual
2648049.702024-05-0283311Actual
2172143.002024-01-018373Actual
2402264.002024-03-028356Actual
4914200.002022-09-038365Budget
915424.002023-01-018373Actual
11719100.002023-03-038316Budget
1251647.002023-04-038373Actual
35648115.652025-01-0183611Actual
23764167.002024-03-028364Actual
2546326.292024-04-0283511Actual
1243976.002023-04-038363Actual
34262281.392024-12-038328Actual
205395.012023-11-0383212Actual
1895555.002023-10-038346Actual
8458140.002022-12-048336Actual
630751.002022-10-038356Actual
2996130.002022-07-048366Actual
34295219.272024-12-038368Actual
5569100.002022-09-038368Budget
1435051.822023-05-0383611Actual
39277122.312025-04-0383113Actual
38778255.002025-04-038367Actual
907690.002023-01-018363Budget
2458212.462024-03-0283612Actual
3402694.002024-12-038346Actual
18781131.002023-10-038315Actual
1697998.002023-08-038366Actual
3100940.122024-09-0283211Actual
2291089.002024-02-018316Actual
10457200.002023-02-018315Budget
6037164.002022-10-038365Actual
29049232.842024-07-0383213Actual
2765844.382024-06-0283511Actual
35414217.752025-01-018328Actual
2561310.332024-04-0283612Actual
30176181.962024-08-0283213Actual
282165.002022-05-038364Actual
795490.002022-12-048363Actual
12047200.002023-03-038317Budget
5896200.002022-10-038364Budget
1968994.002023-11-038373Actual
1165142.002022-06-038313Actual
5976206.002022-10-038315Actual
10516100.002023-02-018365Budget
29082155.642024-07-0383613Actual
30029118.852024-08-0283112Actual
31097126.292024-09-0283611Actual
803232.002022-12-048373Actual
4260200.002022-08-038367Budget
279529.002022-07-048326Actual
21161178.002023-12-048367Actual
3148387.002024-10-028373Actual
1426313.532023-05-0383211Actual
10318217.002023-02-018314Actual
915530.002023-01-018373Budget
3213482.682024-10-0283211Actual
1078560.002023-02-018356Budget
9342200.002023-01-018315Budget
2667200.002022-07-048365Actual
32607118.002024-11-028373Actual
38743397.002025-04-038317Actual
15621183.002023-07-048314Actual
29937103.952024-08-0283411Actual
34674157.402024-12-0383113Actual
20134160.002023-11-038367Actual
17870113.002023-09-038316Actual
2157314.592023-12-0483612Actual
15179166.242023-06-038368Actual
27081195.002024-06-028365Actual
3397240.002024-12-038326Actual
10739117.002023-02-018346Actual
37396116.002025-03-038316Actual
966942.002023-01-018356Actual
7895114.002022-12-048313Actual
31639266.002024-10-028365Actual
2645343.312024-05-0283211Actual
24793104.002024-04-028364Actual
1387484.002023-05-038336Actual
32763282.002024-11-028365Actual
14113338.972023-05-038318Actual
19809163.002023-11-038315Actual
30513241.002024-09-028365Actual
17777135.002023-09-038315Actual
19717192.002023-11-038314Actual
9944200.002023-01-018318Budget
466342.002022-09-038373Actual
2033925.232023-11-0383211Actual
12048187.002023-03-038317Actual
37887120.972025-03-0383411Actual
31426215.002024-10-028363Actual
20220178.362023-11-038328Actual
194835.012023-10-0383112Actual
3106396.512024-09-0283411Actual
15807100.002023-07-048316Actual
2287139.002022-07-048313Actual
35096102.002025-01-018316Actual
22760121.002024-02-018364Actual
13178200.002023-04-038317Budget
8689180.002022-12-048317Actual
24145188.002024-03-028367Actual
10983178.002023-02-018367Actual
12298100.002023-03-038368Budget
25296187.452024-04-028368Actual
1222102.002022-06-038363Actual
38395235.002025-04-038364Actual
23729224.002024-03-028314Actual
55240.002022-05-038326Budget
1765741.002023-09-038373Actual

Generated 2025-06-02 22:09:21.882 UTC