[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26065100.002024-05-018336Actual
1726150.002022-06-028336Actual
32248101.822024-10-0183611Actual
18816185.002023-10-028365Actual
27048281.002024-06-018315Actual
2399677.002024-03-018346Actual
1624511.402023-07-0383211Actual
8080200.002022-12-038314Budget
2299160.002024-01-318346Actual
36974164.412025-01-3183113Actual
11171100.002023-01-318368Budget
279529.002022-07-038326Actual
17685175.002023-09-028314Actual
3573456.082024-12-3183212Actual
3671189.062025-01-3183311Actual
2757760.332024-06-0183211Actual
122390.002022-06-028363Budget
2019151.002022-06-028367Actual
32876130.002024-11-018336Actual
1827867.782023-09-0283111Actual
23228152.602024-01-318328Actual
6446200.002022-10-028317Budget
188088.002022-06-028366Actual
2193376.002023-12-318316Actual
9017127.002022-12-318313Actual
3076248.002022-07-038317Actual
8752169.002022-12-038367Actual
25234367.752024-04-018318Actual
28643214.722024-07-028368Actual
37396116.002025-03-028316Actual
893780.002022-12-038368Budget
13759117.002023-05-028365Actual
9399200.002022-12-318365Budget
12627200.002023-04-028364Budget
35448257.152024-12-318368Actual
630751.002022-10-028356Actual
5322169.002022-09-028317Actual
364172.002022-05-028315Actual
35096102.002024-12-318316Actual
2603721.002024-05-018326Actual
3517780.002024-12-318346Actual
4446100.002022-08-028368Budget
36797100.762025-01-3183611Actual
37887120.972025-03-0283411Actual
27811211.402024-06-0183612Actual
3653200.002022-08-028364Budget
2036622.042023-11-0283311Actual
26990240.002024-06-018364Actual
354340.002022-08-028373Actual
3100940.122024-09-0183211Actual
10319200.002023-01-318314Budget
12565200.002023-04-028314Budget
2291089.002024-01-318316Actual
29585102.002024-08-018366Actual
33551148.622024-11-0183213Actual
27429429.882024-06-018318Actual
174506.082023-08-0283112Actual
30513241.002024-09-018365Actual
9203253.002022-12-318314Actual
13724203.002023-05-028315Actual
20220178.362023-11-028328Actual
781580.002022-11-028368Budget
3403132.002022-08-028313Actual
6586266.242022-10-028318Actual
11251158.002023-03-028313Actual
27220106.002024-06-018346Actual
3800586.932025-03-0283112Actual
2342914.592024-01-3183511Actual
2293721.002024-01-318326Actual
21988122.002023-12-318336Actual
36564217.752025-01-318328Actual
755100.002022-05-028366Budget
1789732.002023-09-028326Actual
616550.002022-10-028326Budget
17719137.002023-09-028364Actual
28523247.002024-07-028367Actual
15117384.422023-06-028318Actual
35976233.002025-01-318363Actual
1426313.532023-05-0283211Actual
2497120.002024-04-018326Actual
18187135.932023-09-028328Actual
38488293.002025-04-028365Actual
11863100.002023-03-028346Budget
1186286.002023-03-028346Actual
13177174.002023-04-028317Actual
29797261.692024-08-018368Actual
7100152.002022-11-028315Actual
1694646.002023-08-028356Actual
4199200.002022-08-028317Budget
1830614.592023-09-0283211Actual
25950202.002024-05-018365Actual
2746100.002022-07-038316Budget
19957111.002023-11-028336Actual
346580.002022-08-028363Budget
2405467.002024-03-018366Actual
1549132.002022-06-028365Actual
2727997.002024-06-018366Actual
28346163.002024-07-028336Actual
6507200.002022-10-028367Budget
37245317.002025-03-028364Actual
1901394.002023-10-028366Actual
5321200.002022-09-028317Budget
3172439.002024-10-018326Actual
17812167.002023-09-028365Actual
636779.002022-10-028366Actual
1550200.002022-06-028365Budget
31894371.002024-10-018317Actual
245239.272024-03-0183112Actual
1019380.002023-01-318363Budget
2609156.002024-05-018346Actual
37536118.002025-03-028366Actual
17530.002022-05-028373Actual
34701171.432024-12-0283213Actual
94102.002022-05-028363Actual
2890100.002022-07-038346Budget
1733156.082023-08-0283411Actual
17870113.002023-09-028316Actual
1847911.402023-09-0283112Actual
1968994.002023-11-028373Actual
12376124.002023-04-028313Actual
1686628.002023-08-028326Actual
39038127.362025-04-0283411Actual
1936540.122023-10-0283411Actual
1303777.002023-04-028356Actual
1196893.002023-03-028366Actual
2692895.002024-06-018373Actual
887890.002022-12-038328Budget
36188207.002025-01-318365Actual
21841194.002023-12-318315Actual
2494476.002024-04-018316Actual
3446234.802024-12-0283511Actual
29763213.212024-08-018328Actual
31639266.002024-10-018365Actual
3862777.002025-04-028346Actual
14053238.002023-05-028367Actual
3966136.002022-08-028336Actual
3213482.682024-10-0183211Actual
2020100.002022-06-028367Budget
1223680.002023-03-028328Budget
37338248.002025-03-028365Actual
5461345.032022-09-028318Actual
2207158.662022-06-028368Actual
14882109.002023-06-028336Actual
5242100.002022-09-028366Budget
15714146.002023-07-038315Actual
15749163.002023-07-038365Actual
578942.002022-10-028373Actual
36246150.002025-01-318316Actual
363200.002022-05-028315Budget
15179166.242023-06-028368Actual
13319200.002023-04-028318Budget
2071950.002023-12-038373Actual
29294222.002024-08-018364Actual
12706200.002023-04-028315Budget
9945361.692022-12-318318Actual
2437735.872024-03-0183311Actual
31036117.782024-09-0183311Actual
1523780.552023-06-0283111Actual
2394218.002024-03-018326Actual
9575138.002022-12-318336Actual
38125113.532025-03-0283113Actual
2540932.672024-04-0183311Actual
2148251.822023-12-0383611Actual
2033925.232023-11-0283211Actual
7335100.002022-11-028336Budget
2435026.292024-03-0183211Actual
25855187.002024-05-018364Actual
32550209.002024-11-018363Actual
20134160.002023-11-028367Actual
6696149.572022-10-028368Actual
2332063.532024-01-3183111Actual
1176768.002023-03-028326Actual
30091173.102024-08-0183612Actual
6634135.932022-10-028328Actual
4386100.002022-08-028328Budget
1890139.002023-10-028326Actual
28021254.002024-07-028363Actual
3685596.512025-01-3183112Actual
2346266.722024-01-3183611Actual
33138210.182024-11-018328Actual
11062295.032023-01-318318Actual
3857360.002025-04-028326Actual
9479140.002022-12-318316Actual
11969100.002023-03-028366Budget
38836470.792025-04-028318Actual
967050.002022-12-318356Budget
4445157.142022-08-028368Actual
13099101.002023-04-028366Actual
4120137.002022-08-028366Actual
167749.002022-06-028326Actual
2952688.002024-08-018346Actual
20747241.002023-12-038314Actual
972788.002022-12-318366Actual
3591245.002022-08-028314Actual
29259385.002024-08-018314Actual
518464.002022-09-028356Actual
29387231.002024-08-018365Actual
12944100.002023-04-028336Budget
1251730.002023-04-028373Budget
8360100.002022-12-038316Budget
14642209.002023-06-028314Actual
222200.002022-05-028314Budget
16159234.422023-07-038368Actual
33945133.002024-12-028316Actual
11111143.512023-01-318328Actual
20840177.002023-12-038315Actual
25820270.002024-05-018314Actual
18159288.972023-09-028318Actual
466342.002022-09-028373Actual
27692126.292024-06-0183611Actual
9806200.002022-12-318317Budget
3331272.042024-11-0183411Actual
8751200.002022-12-038367Budget
3059860.002024-09-018326Actual
6960220.002022-11-028314Actual
26209320.002024-05-018317Actual
27631100.762024-06-0183411Actual
34234466.242024-12-028318Actual
2878396.512024-07-0283411Actual
4524100.002022-09-028313Budget
9263200.002022-12-318364Budget
2610200.002022-07-038315Actual
424200.002022-05-028365Budget
3328576.292024-11-0183311Actual
11816137.002023-03-028336Actual
34408101.822024-12-0283311Actual
12297129.872023-03-028368Actual
26332231.392024-05-018328Actual
1431735.872023-05-0283411Actual
144355.012023-05-0283212Actual
34496167.782024-12-0283611Actual
30626120.002024-09-018336Actual
22852131.002024-01-318365Actual
37477102.002025-03-028346Actual
2645343.312024-05-0183211Actual
10594100.002023-01-318316Budget
2239746.502023-12-3183311Actual
16568211.002023-08-028363Actual
2000943.002023-11-028356Actual
602130.002022-05-028336Actual
2765844.382024-06-0183511Actual
3918556.082025-04-0283212Actual
29082155.642024-07-0283613Actual
8611100.002022-12-038366Budget
28701185.872024-07-0283111Actual
181950.002022-06-028356Budget
19070265.002023-10-028317Actual
13366146.542023-04-028328Actual
13508341.002023-05-028313Actual
1797736.002023-09-028356Actual
35151132.002024-12-318336Actual
1078560.002023-01-318356Budget
13240200.002023-04-028367Budget
2334841.192024-01-3183211Actual
2666115.652024-05-0183612Actual
2844150.002022-07-038336Actual
14676114.002023-06-028364Actual
738393.002022-11-028346Actual
30208155.642024-08-0183613Actual
35236101.002024-12-318366Actual
23609331.002024-03-018313Actual
2269787.002024-01-318373Actual
9400185.002022-12-318365Actual
8141175.002022-12-038364Actual
3067858.002024-09-018356Actual
795590.002022-12-038363Budget
16839111.002023-08-028316Actual
3438141.192024-12-0283211Actual
20987115.002023-12-038336Actual
28431111.002024-07-028366Actual
5837278.002022-10-028314Actual
1435051.822023-05-0283611Actual
391650.002022-08-028326Budget
24639372.002024-04-018313Actual
850580.002022-12-038346Budget
164189.272023-07-0383112Actual
29139397.002024-08-018313Actual
15501408.002023-07-038313Actual
1939228.422023-10-0283511Actual
1531950.762023-06-0283411Actual
28581554.122024-07-028318Actual
33853252.002024-12-028315Actual
21783103.002023-12-318364Actual
5975200.002022-10-028315Budget
505133.002022-05-028316Actual
36443414.002025-01-318317Actual
21630312.002023-12-318313Actual
504050.002022-09-028326Budget
32763282.002024-11-018365Actual
3005725.232024-08-0183212Actual
38864179.872025-04-028328Actual
24231169.272024-03-018328Actual
8219184.002022-12-038315Actual
2172143.002023-12-318373Actual
2786978.452024-06-0183113Actual
37747296.542025-03-028368Actual
10133121.002023-01-318313Actual
1485436.002023-06-028326Actual
13098100.002023-04-028366Budget
14175167.752023-05-028368Actual
2508495.002024-04-018366Actual
2872951.822024-07-0283211Actual
9342200.002022-12-318315Budget
7239100.002022-11-028316Budget
26244248.002024-05-018367Actual
4121100.002022-08-028366Budget
7021200.002022-11-028364Budget
37593353.002025-03-028317Actual
391764.002022-08-028326Actual
32106167.782024-10-0183111Actual
2301767.002024-01-318356Actual
33583238.102024-11-0183613Actual
12846109.002023-04-028316Actual
691330.002022-11-028373Budget
16688124.002023-08-028364Actual
38183266.172025-03-0283613Actual
26425101.822024-05-0183111Actual
2136734.802023-12-0383211Actual
952751.002022-12-318326Actual
1772100.002022-06-028346Budget
1190945.002023-03-028356Actual
2446584.802024-03-0183611Actual
7567264.002022-11-028317Actual
39304231.082025-04-0283213Actual
5570141.992022-09-028368Actual
34353215.662024-12-0283111Actual
23262155.632024-01-318368Actual
6695100.002022-10-028368Budget
7816108.662022-11-028368Actual
33052278.002024-11-018367Actual
13427100.002023-04-028368Budget
18929105.002023-10-028336Actual
34141387.002024-12-028317Actual
3668466.722025-01-3183211Actual
15807100.002023-07-038316Actual
34790375.002024-12-318313Actual
3632790.002025-01-318346Actual
2505134.002024-04-018356Actual
3676543.312025-01-3183511Actual
458580.002022-09-028363Budget
2609200.002022-07-038315Budget
3868100.002022-08-028316Budget
19844135.002023-11-028365Actual
3635370.002025-01-318356Actual
2103958.002023-12-038356Actual
19598334.002023-11-028313Actual
34674157.402024-12-0283113Actual
34825224.002024-12-318363Actual
13318288.972023-04-028318Actual
2093281.002023-12-038316Actual
6117100.002022-10-028316Budget
12767126.002023-04-028365Actual
1083126.842022-05-028368Actual
28233256.002024-07-028365Actual
1992936.002023-11-028326Actual
11498169.002023-03-028364Actual
22165225.002023-12-318367Actual
9865139.002022-12-318367Actual
1730435.872023-08-0283311Actual
32306124.172024-10-0183112Actual
3127587.222024-09-0183113Actual
7628200.002022-11-028367Budget
14018197.002023-05-028317Actual
35706134.802024-12-3183112Actual
2099260.182022-06-028318Actual
977273.812022-05-028318Actual
3323155.632022-07-038368Actual
2286100.002022-07-038313Budget
32821144.002024-11-018316Actual
39157128.422025-04-0283112Actual
2458212.462024-03-0183612Actual
22251148.052023-12-318328Actual
8081256.002022-12-038314Actual
19225157.142023-10-028368Actual
8458140.002022-12-038336Actual
35386466.242024-12-318318Actual
2531100.002022-07-038364Budget
35885162.662024-12-3183613Actual
354240.002022-08-028373Budget
17925125.002023-09-028336Actual
2254817.782023-12-3183612Actual
4012100.002022-08-028346Budget
35414217.752024-12-318328Actual
2875687.992024-07-0283311Actual
22130222.002023-12-318317Actual
1697998.002023-08-028366Actual
952660.002022-12-318326Budget
12109138.002023-03-028367Actual
16894106.002023-08-028336Actual
2098200.002022-06-028318Budget
223217.002022-05-028314Actual
1795156.002023-09-028346Actual
36536551.092025-01-318318Actual
15862115.002023-07-038336Actual
64984.002022-05-028346Actual
29445112.002024-08-018316Actual
6834103.002022-11-028363Actual
38067225.232025-03-0283612Actual
5090100.002022-09-028336Budget
1131180.002023-03-028363Budget
17191182.902023-08-028368Actual
2287139.002022-07-038313Actual
2196031.002023-12-318326Actual
38395235.002025-04-028364Actual
23142257.002024-01-318367Actual
30265417.002024-09-018313Actual
33346113.532024-11-0183611Actual
32048254.122024-10-018368Actual
1336780.002023-04-028328Budget
11577200.002023-03-028315Budget
30571125.002024-09-018316Actual
1064246.002023-01-318326Actual
6038200.002022-10-028365Budget
5381200.002022-09-028367Budget
205128.212023-11-0283112Actual
30420310.002024-09-018364Actual
743039.002022-11-028356Actual
2502566.002024-04-018346Actual
2370142.002024-03-018373Actual
3558884.802024-12-3183411Actual
2004278.002023-11-028366Actual
6445264.002022-10-028317Actual
346479.002022-08-028363Actual
1027036.002023-01-318373Actual
3373276.002024-12-028373Actual
3402100.002022-08-028313Budget
3582581.962024-12-3183113Actual
836178.002022-05-028317Actual
32635493.002024-11-018314Actual
21247195.022023-12-038328Actual
1866147.002023-10-028373Actual
2147151.082022-06-028328Actual
177398.002022-06-028346Actual
24793104.002024-04-018364Actual
13239177.002023-04-028367Actual
10845100.002023-01-318366Budget
12048187.002023-03-028317Actual
38743397.002025-04-028317Actual
1895555.002023-10-028346Actual
28488445.002024-07-028317Actual
1583420.002023-07-038326Actual
3906515.652025-04-0283511Actual
6961200.002022-11-028314Budget
5649113.002022-10-028313Actual
2549667.782024-04-0183611Actual
1627236.932023-07-0383311Actual
12377100.002023-04-028313Budget
26836345.002024-06-018313Actual
38360450.002025-04-028314Actual
1998369.002023-11-028346Actual
4259167.002022-08-028367Actual
2650746.502024-05-0183411Actual
39099147.572025-04-0283611Actual
33018402.002024-11-018317Actual
12564230.002023-04-028314Actual
34616197.572024-12-0283612Actual
3553479.482024-12-3183211Actual
36478290.002025-01-318367Actual
25296187.452024-04-018368Actual
2615066.002024-05-018366Actual
31155128.422024-09-0183112Actual
102490.002022-05-028328Budget
630860.002022-10-028356Budget
35942308.002025-01-318313Actual
3216200.002022-07-038318Budget
3148387.002024-10-018373Actual
1251647.002023-04-028373Actual
1164100.002022-06-028313Budget
32515344.002024-11-018313Actual
24886147.002024-04-018365Actual
27929243.362024-06-0183613Actual
35648115.652024-12-3183611Actual
16653246.002023-08-028314Actual
282165.002022-05-028364Actual
17565397.002023-09-028313Actual
907786.002022-12-318363Actual
855172.002022-12-038356Actual
10739117.002023-01-318346Actual
10923197.002023-01-318317Actual
3590280.002022-08-028314Budget
234674.002022-07-038363Actual
30768358.002024-09-018317Actual
15059227.002023-06-028367Actual
8281140.002022-12-038365Actual
35328296.002024-12-318367Actual
8610112.002022-12-038366Actual
775490.002022-11-028328Budget
1727726.292023-08-0283211Actual
962377.002022-12-318346Actual
1390070.002023-05-028346Actual
513765.002022-09-028346Actual
22605351.002024-01-318313Actual
39219211.402025-04-0283612Actual
3732167.002022-08-028315Actual
9576100.002022-12-318336Budget
2095930.002023-12-038326Actual
23200285.932024-01-318318Actual
578840.002022-10-028373Budget
7336138.002022-11-028336Actual
3512345.002024-12-318326Actual

Generated 2025-06-01 07:24:33.972 UTC