[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32670298.002024-11-018364Actual
1243880.002023-04-028363Budget
29445112.002024-08-018316Actual
3865375.002025-04-028356Actual
3221536.932024-10-0183511Actual
38067225.232025-03-0283612Actual
6260100.002022-10-028346Budget
1833337.992023-09-0283311Actual
17530.002022-05-028373Actual
3323155.632022-07-038368Actual
4524100.002022-09-028313Budget
32048254.122024-10-018368Actual
3292850.002024-11-018356Actual
3290297.002024-11-018346Actual
1694646.002023-08-028356Actual
31894371.002024-10-018317Actual
4913165.002022-09-028365Actual
24145188.002024-03-018367Actual
3750371.002025-03-028356Actual
38453253.002025-04-028315Actual
21875125.002023-12-318365Actual
2355212.462024-01-3183612Actual
1526513.532023-06-0283211Actual
836178.002022-05-028317Actual
17430.002022-05-028373Budget
5321200.002022-09-028317Budget
5975200.002022-10-028315Budget
1992936.002023-11-028326Actual
1636043.312023-07-0383611Actual
22251148.052023-12-318328Actual
1697998.002023-08-028366Actual
10595120.002023-01-318316Actual
34554110.342024-12-0283112Actual
1733156.082023-08-0283411Actual
2042028.422023-11-0283511Actual
22760121.002024-01-318364Actual
12377100.002023-04-028313Budget
2546326.292024-04-0183511Actual
35448257.152024-12-318368Actual
16894106.002023-08-028336Actual
9575138.002022-12-318336Actual
32458141.612024-10-0183613Actual
27139104.002024-06-018316Actual
8282200.002022-12-038365Budget
37593353.002025-03-028317Actual
8938105.632022-12-038368Actual
205128.212023-11-0283112Actual
1289442.002023-04-028326Actual
3446234.802024-12-0283511Actual
30981148.632024-09-0183111Actual
28106493.002024-07-028314Actual
17777135.002023-09-028315Actual
24639372.002024-04-018313Actual
14523296.002023-06-028313Actual
4525113.002022-09-028313Actual
4338200.002022-08-028318Budget
2204043.002023-12-318356Actual
2472200.002022-07-038314Budget
691330.002022-11-028373Budget
4200158.002022-08-028317Actual
13759117.002023-05-028365Actual
38686117.002025-04-028366Actual
11062295.032023-01-318318Actual
12767126.002023-04-028365Actual
683590.002022-11-028363Budget
174506.082023-08-0283112Actual
4339219.272022-08-028318Actual
1223798.052023-03-028328Actual
1336780.002023-04-028328Budget
18816185.002023-10-028365Actual
7238136.002022-11-028316Actual
25915234.002024-05-018315Actual
9805223.002022-12-318317Actual
12189200.002023-03-028318Budget
1485436.002023-06-028326Actual
8610112.002022-12-038366Actual
1487200.002022-06-028315Budget
38125113.532025-03-0283113Actual
2667200.002022-07-038365Actual
1890139.002023-10-028326Actual
7239100.002022-11-028316Budget
14113338.972023-05-028318Actual
122390.002022-06-028363Budget
282165.002022-05-028364Actual
616453.002022-10-028326Actual
22725211.002024-01-318314Actual
21988122.002023-12-318336Actual
1933822.042023-10-0283311Actual
9400185.002022-12-318365Actual
364172.002022-05-028315Actual
1176768.002023-03-028326Actual
23729224.002024-03-018314Actual
36478290.002025-01-318367Actual
34262281.392024-12-028328Actual
2645343.312024-05-0183211Actual
14141137.452023-05-028328Actual
6038200.002022-10-028365Budget
16004256.002023-07-038317Actual
648100.002022-05-028346Budget
33346113.532024-11-0183611Actual
28140242.002024-07-028364Actual
2352010.332024-01-3183112Actual
2239746.502023-12-3183311Actual
33172257.152024-11-018368Actual
154118.212023-06-0283112Actual
12847100.002023-04-028316Budget
5508160.182022-09-028328Actual
2291089.002024-01-318316Actual
2237035.872023-12-3183211Actual
33760376.002024-12-028314Actual
14018197.002023-05-028317Actual
38183266.172025-03-0283613Actual
2988341.192024-08-0183211Actual
12626182.002023-04-028364Actual
5381200.002022-09-028367Budget
6117100.002022-10-028316Budget
6696149.572022-10-028368Actual
7335100.002022-11-028336Budget
29259385.002024-08-018314Actual
34408101.822024-12-0283311Actual
518464.002022-09-028356Actual
22130222.002023-12-318317Actual
31752143.002024-10-018336Actual
835200.002022-05-028317Budget
1531950.762023-06-0283411Actual
7489100.002022-11-028366Budget
19957111.002023-11-028336Actual
2147151.082022-06-028328Actual
1005380.002022-12-318368Budget
27692126.292024-06-0183611Actual
7755116.232022-11-028328Actual
466240.002022-09-028373Budget
34234466.242024-12-028318Actual
2601062.002024-05-018316Actual
4710280.002022-09-028314Budget
2996130.002022-07-038366Actual
37090436.002025-03-028313Actual
2757760.332024-06-0183211Actual
18604202.002023-10-028363Actual
1724970.972023-08-0283111Actual
12564230.002023-04-028314Actual
2039349.702023-11-0283411Actual
2662714.592024-05-0183112Actual
55346.002022-05-028326Actual
4711240.002022-09-028314Actual
9203253.002022-12-318314Actual
2340252.892024-01-3183411Actual
5090100.002022-09-028336Budget
1939228.422023-10-0283511Actual
1384628.002023-05-028326Actual
15179166.242023-06-028368Actual
21630312.002023-12-318313Actual
11498169.002023-03-028364Actual
12188245.032023-03-028318Actual
3561518.842024-12-3183511Actual
8457100.002022-12-038336Budget
1408154.002022-06-028364Actual
195106.082023-10-0283212Actual
2299160.002024-01-318346Actual
35506146.512024-12-3183111Actual
1423567.782023-05-0283111Actual
2543634.802024-04-0183411Actual
6635100.002022-10-028328Budget
37713304.122025-03-028328Actual
5461345.032022-09-028318Actual
34295219.272024-12-028368Actual
37805136.932025-03-0283111Actual
37451120.002025-03-028336Actual
2502566.002024-04-018346Actual
35096102.002024-12-318316Actual
3731200.002022-08-028315Budget
2405467.002024-03-018366Actual
28021254.002024-07-028363Actual
38152141.612025-03-0283213Actual
17600237.002023-09-028363Actual
1998369.002023-11-028346Actual
26244248.002024-05-018367Actual
1025134.422022-05-028328Actual
6695100.002022-10-028368Budget
3343224.162024-11-0183212Actual
10691100.002023-01-318336Budget
39099147.572025-04-0283611Actual
1523780.552023-06-0283111Actual
26065100.002024-05-018336Actual
31217188.002024-09-0183612Actual
1131180.002023-03-028363Budget
26871282.002024-06-018363Actual
10739117.002023-01-318346Actual
3067858.002024-09-018356Actual
840955.002022-12-038326Actual
1165142.002022-06-028313Actual
38601155.002025-04-028336Actual
4852209.002022-09-028315Actual
3397240.002024-12-028326Actual
3071190.002024-09-018366Actual
37303301.002025-03-028315Actual
1898141.002023-10-028356Actual
4992116.002022-09-028316Actual
214690.002022-06-028328Budget
21161178.002023-12-038367Actual
24793104.002024-04-018364Actual
27549179.492024-06-0183111Actual
38778255.002025-04-028367Actual
3868100.002022-08-028316Budget
1936540.122023-10-0283411Actual
513765.002022-09-028346Actual
3284834.002024-11-018326Actual
245239.272024-03-0183112Actual
1624511.402023-07-0383211Actual
1830614.592023-09-0283211Actual
21841194.002023-12-318315Actual
9993196.542022-12-318328Actual
36974164.412025-01-3183113Actual
35852167.922024-12-3183213Actual
3265114.722022-07-038328Actual
26836345.002024-06-018313Actual
26425101.822024-05-0183111Actual
30176181.962024-08-0183213Actual
3075200.002022-07-038317Budget
1735814.592023-08-0283511Actual
2370142.002024-03-018373Actual
29910110.342024-08-0183311Actual
3138100.002022-07-038367Budget
6587200.002022-10-028318Budget
35123.002022-05-028313Actual
952660.002022-12-318326Budget
2144811.402023-12-0383511Actual
32635493.002024-11-018314Actual
25820270.002024-05-018314Actual
1836037.992023-09-0283411Actual
10054164.722022-12-318368Actual
2332063.532024-01-3183111Actual
4445157.142022-08-028368Actual
354240.002022-08-028373Budget
11063200.002023-01-318318Budget
10692141.002023-01-318336Actual
34616197.572024-12-0283612Actual
1064350.002023-01-318326Budget
8141175.002022-12-038364Actual
3148387.002024-10-018373Actual
29642383.002024-08-018317Actual
12627200.002023-04-028364Budget
279440.002022-07-038326Budget
30513241.002024-09-018365Actual
20747241.002023-12-038314Actual
21783103.002023-12-318364Actual
177398.002022-06-028346Actual
1078668.002023-01-318356Actual
16688124.002023-08-028364Actual
2036622.042023-11-0283311Actual
36564217.752025-01-318328Actual
7020162.002022-11-028364Actual
37947123.102025-03-0283611Actual
16746185.002023-08-028315Actual
2653411.402024-05-0183511Actual
37210471.002025-03-028314Actual
391650.002022-08-028326Budget
182044.002022-06-028356Actual
29022122.312024-07-0283113Actual
31639266.002024-10-018365Actual
3833264.002025-04-028373Actual
33018402.002024-11-018317Actual
1429051.822023-05-0283311Actual
37685454.122025-03-028318Actual
36916151.832025-01-3183612Actual
3790200.002022-08-028365Budget
976200.002022-05-028318Budget
458580.002022-09-028363Budget
7021200.002022-11-028364Budget
32248101.822024-10-0183611Actual
795490.002022-12-038363Actual
1789732.002023-09-028326Actual
29139397.002024-08-018313Actual
17036237.002023-08-028317Actual
36153313.002025-01-318315Actual
18569419.002023-10-028313Actual
29500153.002024-08-018336Actual
6774100.002022-11-028313Budget
37887120.972025-03-0283411Actual
743039.002022-11-028356Actual
37860116.722025-03-0283311Actual
39038127.362025-04-0283411Actual
2747110.002022-07-038316Actual
5570141.992022-09-028368Actual
1591457.002023-07-038356Actual
242430.002022-07-038373Budget
2103958.002023-12-038356Actual
11436200.002023-03-028314Budget
1544416.722023-06-0283612Actual
2807891.002024-07-028373Actual
19105259.002023-10-028367Actual
38898237.452025-04-028368Actual
1588864.002023-07-038346Actual
27750136.932024-06-0183112Actual
9399200.002022-12-318365Budget
893780.002022-12-038368Budget
2301767.002024-01-318356Actual
3869129.002022-08-028316Actual
2786978.452024-06-0183113Actual
38546106.002025-04-028316Actual
33230185.872024-11-0183111Actual
8690200.002022-12-038317Budget
7336138.002022-11-028336Actual
1726150.002022-06-028336Actual
102490.002022-05-028328Budget
1488238.002022-06-028315Actual
9017127.002022-12-318313Actual
21749196.002023-12-318314Actual
30420310.002024-09-018364Actual
27604128.422024-06-0183311Actual
205395.012023-11-0283212Actual
8689180.002022-12-038317Actual
11578204.002023-03-028315Actual
25733213.002024-05-018363Actual
2287139.002022-07-038313Actual
10318217.002023-01-318314Actual
406057.002022-08-028356Actual
2057015.652023-11-0283612Actual
9262196.002022-12-318364Actual
977273.812022-05-028318Actual
3213482.682024-10-0183211Actual
6834103.002022-11-028363Actual
20840177.002023-12-038315Actual
22284158.662023-12-318368Actual
30861596.552024-09-018318Actual
1727726.292023-08-0283211Actual
10844115.002023-01-318366Actual
15714146.002023-07-038315Actual
2148251.822023-12-0383611Actual
31426215.002024-10-018363Actual
27986398.002024-07-028313Actual
3603369.002025-01-318373Actual
24851143.002024-04-018315Actual
8360100.002022-12-038316Budget
19809163.002023-11-028315Actual
423140.002022-05-028365Actual
5242100.002022-09-028366Budget
504100.002022-05-028316Budget
3718290.002025-03-028373Actual
12991100.002023-04-028346Budget
12768100.002023-04-028365Budget
1990295.002023-11-028316Actual
3402100.002022-08-028313Budget
25234367.752024-04-018318Actual
39304231.082025-04-0283213Actual
2561310.332024-04-0183612Actual
2019151.002022-06-028367Actual
167749.002022-06-028326Actual
781580.002022-11-028368Budget
5649113.002022-10-028313Actual
3800586.932025-03-0283112Actual
11719100.002023-03-028316Budget
803330.002022-12-038373Budget
34910451.002024-12-318314Actual
2342914.592024-01-3183511Actual
8281140.002022-12-038365Actual
11815100.002023-03-028336Budget
28291135.002024-07-028316Actual
26304542.002024-05-018318Actual
38395235.002025-04-028364Actual
9590.002022-05-028363Budget
24203310.182024-03-018318Actual
3652157.002022-08-028364Actual
11969100.002023-03-028366Budget
2671974.942024-05-0183113Actual
28844100.762024-07-0283611Actual
2106996.002023-12-038366Actual
601200.002022-05-028336Budget
3100940.122024-09-0183211Actual
130030.002022-06-028373Budget
22852131.002024-01-318365Actual
1426313.532023-05-0283211Actual
31604279.002024-10-018315Actual
6261114.002022-10-028346Actual
1529233.742023-06-0283311Actual
4993100.002022-09-028316Budget
1303777.002023-04-028356Actual
13428191.992023-04-028368Actual
33887271.002024-12-028365Actual
223217.002022-05-028314Actual
2650746.502024-05-0183411Actual
1887474.002023-10-028316Actual
13239177.002023-04-028367Actual
36797100.762025-01-3183611Actual
3005725.232024-08-0183212Actual
38864179.872025-04-028328Actual
1387484.002023-05-028336Actual
39157128.422025-04-0283112Actual
18187135.932023-09-028328Actual
4446100.002022-08-028368Budget
795590.002022-12-038363Budget
11639189.002023-03-028365Actual
144089.272023-05-0283112Actual
2615066.002024-05-018366Actual
55240.002022-05-028326Budget
10924200.002023-01-318317Budget
3653200.002022-08-028364Budget
30385393.002024-09-018314Actual
14175167.752023-05-028368Actual
38956160.342025-04-0283111Actual
21219395.032023-12-038318Actual
39277122.312025-04-0283113Actual
37747296.542025-03-028368Actual
1842148.632023-09-0283611Actual
1730435.872023-08-0283311Actual
1739280.552023-08-0283611Actual
17870113.002023-09-028316Actual
279529.002022-07-038326Actual
9865139.002022-12-318367Actual
2139456.082023-12-0383311Actual
2346266.722024-01-3183611Actual
8220200.002022-12-038315Budget
26209320.002024-05-018317Actual
2207389.002023-12-318366Actual
3172439.002024-10-018326Actual
3127587.222024-09-0183113Actual
4260200.002022-08-028367Budget
26956372.002024-06-018314Actual
1349217.002022-06-028314Actual
3405262.002024-12-028356Actual
35767225.232024-12-3183612Actual
34701171.432024-12-0283213Actual
10133121.002023-01-318313Actual
1866147.002023-10-028373Actual
2839869.002024-07-028356Actual
12110200.002023-03-028367Budget
1496779.002023-06-028366Actual
12109138.002023-03-028367Actual
20220178.362023-11-028328Actual
31511423.002024-10-018314Actual
7159200.002022-11-028365Budget
32106167.782024-10-0183111Actual
28902126.292024-07-0283112Actual
2196031.002023-12-318326Actual
2045448.632023-11-0283611Actual
10458180.002023-01-318315Actual
19717192.002023-11-028314Actual
33853252.002024-12-028315Actual
3059860.002024-09-018326Actual
35885162.662024-12-3183613Actual
13178200.002023-04-028317Budget
3408492.002024-12-028366Actual
25262179.872024-04-018328Actual
5509100.002022-09-028328Budget
30768358.002024-09-018317Actual
164189.272023-07-0383112Actual
19191190.482023-10-028328Actual
13099101.002023-04-028366Actual
15807100.002023-07-038316Actual
2101379.002023-12-038346Actual
2334841.192024-01-3183211Actual
1851216.722023-09-0283612Actual
6445264.002022-10-028317Actual
2193376.002023-12-318316Actual
26746227.572024-05-0183213Actual
30803276.002024-09-018367Actual
255548.212024-04-0183112Actual
630751.002022-10-028356Actual
3901173.102025-04-0283311Actual
28431111.002024-07-028366Actual
1621781.612023-07-0383111Actual
3216200.002022-07-038318Budget
8081256.002022-12-038314Actual
2611748.002024-05-018356Actual
5976206.002022-10-028315Actual
1131089.002023-03-028363Actual
27048281.002024-06-018315Actual
13508341.002023-05-028313Actual
3373276.002024-12-028373Actual
738280.002022-11-028346Budget
18220210.182023-09-028368Actual
1446613.532023-05-0283612Actual
2724650.002024-06-018356Actual
2538213.532024-04-0183211Actual
30923313.212024-09-018368Actual
2952688.002024-08-018346Actual
25698293.002024-05-018313Actual
32188108.212024-10-0183411Actual
12706200.002023-04-028315Budget
2891101.002022-07-038346Actual
1289550.002023-04-028326Budget
3553479.482024-12-3183211Actual
19598334.002023-11-028313Actual
16839111.002023-08-028316Actual
1164100.002022-06-028313Budget
7895114.002022-12-038313Actual
32763282.002024-11-018365Actual
2610200.002022-07-038315Actual
966942.002022-12-318356Actual
2254817.782023-12-3183612Actual
2020100.002022-06-028367Budget
30889207.152024-09-018328Actual
2207158.662022-06-028368Actual
17719137.002023-09-028364Actual
11437260.002023-03-028314Actual
6634135.932022-10-028328Actual
4121100.002022-08-028366Budget
2497120.002024-04-018326Actual
754107.002022-05-028366Actual
1629111.002022-06-028316Actual

Generated 2025-06-01 17:48:10.864 UTC