[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31604279.002024-10-028315Actual
3402694.002024-12-038346Actual
12706200.002023-04-038315Budget
10844115.002023-02-018366Actual
255816.082024-04-0283212Actual
1490864.002023-06-038346Actual
12944100.002023-04-038336Budget
38183266.172025-03-0383613Actual
19163437.452023-10-038318Actual
1303777.002023-04-038356Actual
3035794.002024-09-028373Actual
10379200.002023-02-018364Budget
2881022.042024-07-0383511Actual
14734194.002023-06-038315Actual
2878396.512024-07-0383411Actual
29082155.642024-07-0383613Actual
1138830.002023-03-038373Budget
23200285.932024-02-018318Actual
6834103.002022-11-038363Actual
2668200.002022-07-048365Budget
11437260.002023-03-038314Actual
2458212.462024-03-0283612Actual
39277122.312025-04-0383113Actual
1992936.002023-11-038326Actual
1632613.532023-07-0483511Actual
177398.002022-06-038346Actual
2305095.002024-02-018366Actual
3590280.002022-08-038314Budget
16125157.142023-07-048328Actual
31639266.002024-10-028365Actual
2291089.002024-02-018316Actual
3005725.232024-08-0283212Actual
616453.002022-10-038326Actual
354240.002022-08-038373Budget
571080.002022-10-038363Budget
15059227.002023-06-038367Actual
1959200.002022-06-038317Budget
12110200.002023-03-038367Budget
225155.012024-01-0183112Actual
28581554.122024-07-038318Actual
34825224.002025-01-018363Actual
2136734.802023-12-0483211Actual
1968994.002023-11-038373Actual
33138210.182024-11-028328Actual
1990295.002023-11-038316Actual
1191060.002023-03-038356Budget
35293356.002025-01-018317Actual
332490.002022-07-048368Budget
18689220.002023-10-038314Actual
2843200.002022-07-048336Budget
37210471.002025-03-038314Actual
17685175.002023-09-038314Actual
3075200.002022-07-048317Budget
1629948.632023-07-0483411Actual
12377100.002023-04-038313Budget
31334159.152024-09-0283613Actual
1833337.992023-09-0383311Actual
12188245.032023-03-038318Actual
3488294.002025-01-018373Actual
7335100.002022-11-038336Budget
3573456.082025-01-0183212Actual
25262179.872024-04-028328Actual
11578204.002023-03-038315Actual
7020162.002022-11-038364Actual
13178200.002023-04-038317Budget
2650746.502024-05-0283411Actual
24264234.422024-03-028368Actual
31894371.002024-10-028317Actual
17530.002022-05-038373Actual
1426313.532023-05-0383211Actual
2139456.082023-12-0483311Actual
16746185.002023-08-038315Actual
2239746.502024-01-0183311Actual
36656202.892025-02-0183111Actual
35706134.802025-01-0183112Actual
1005380.002023-01-018368Budget
3869129.002022-08-038316Actual
9203253.002023-01-018314Actual
35448257.152025-01-018368Actual
2472200.002022-07-048314Budget
9806200.002023-01-018317Budget
38686117.002025-04-038366Actual
13664153.002023-05-038364Actual
2242453.952024-01-0183411Actual
5381200.002022-09-038367Budget
36536551.092025-02-018318Actual
11718123.002023-03-038316Actual
26746227.572024-05-0283213Actual
37396116.002025-03-038316Actual
31928311.002024-10-028367Actual
1523780.552023-06-0383111Actual
1735814.592023-08-0383511Actual
33887271.002024-12-038365Actual
9726100.002023-01-018366Budget
728763.002022-11-038326Actual
2656852.892024-05-0283611Actual
16839111.002023-08-038316Actual
26244248.002024-05-028367Actual
20253222.302023-11-038368Actual
9993196.542023-01-018328Actual
174506.082023-08-0383112Actual
167749.002022-06-038326Actual
38956160.342025-04-0383111Actual
23857163.002024-03-028365Actual
8751200.002022-12-048367Budget
2172143.002024-01-018373Actual
27631100.762024-06-0283411Actual
20662221.002023-12-048363Actual
12846109.002023-04-038316Actual
34554110.342024-12-0383112Actual
34674157.402024-12-0383113Actual
505133.002022-05-038316Actual
2019151.002022-06-038367Actual
977273.812022-05-038318Actual
2923196.002024-08-028373Actual
10318217.002023-02-018314Actual
346479.002022-08-038363Actual
3458243.312024-12-0383212Actual
32106167.782024-10-0283111Actual
1243880.002023-04-038363Budget
15656141.002023-07-048364Actual
1549132.002022-06-038365Actual
1526513.532023-06-0383211Actual
11172149.572023-02-018368Actual
7489100.002022-11-038366Budget
1138921.002023-03-038373Actual
2036622.042023-11-0383311Actual
32425224.062024-10-0283213Actual
38601155.002025-04-038336Actual
2057015.652023-11-0383612Actual
29387231.002024-08-028365Actual
31426215.002024-10-028363Actual
30420310.002024-09-028364Actual
27336332.002024-06-028317Actual
1223798.052023-03-038328Actual
743039.002022-11-038356Actual
27750136.932024-06-0283112Actual
2071950.002023-12-048373Actual
10516100.002023-02-018365Budget
3438141.192024-12-0383211Actual
1064350.002023-02-018326Budget
16781185.002023-08-038365Actual
14113338.972023-05-038318Actual
3328576.292024-11-0283311Actual
391764.002022-08-038326Actual
803330.002022-12-048373Budget
2893025.232024-07-0383212Actual
578840.002022-10-038373Budget
2579267.002024-05-028373Actual
3014969.672024-08-0283113Actual
5837278.002022-10-038314Actual
6961200.002022-11-038314Budget
22223295.032024-01-018318Actual
1423567.782023-05-0383111Actual
37627303.002025-03-038367Actual
34790375.002025-01-018313Actual
36974164.412025-02-0183113Actual
1078668.002023-02-018356Actual
2531100.002022-07-048364Budget
1842148.632023-09-0383611Actual
2093281.002023-12-048316Actual
22640202.002024-02-018363Actual
36246150.002025-02-018316Actual
3783332.672025-03-0383211Actual
11063200.002023-02-018318Budget
1251647.002023-04-038373Actual
2757760.332024-06-0283211Actual
11815100.002023-03-038336Budget
26990240.002024-06-028364Actual
1895555.002023-10-038346Actual
2269787.002024-02-018373Actual
38125113.532025-03-0383113Actual
3071190.002024-09-028366Actual
2549667.782024-04-0283611Actual
2142153.952023-12-0483411Actual
32248101.822024-10-0283611Actual
36095284.002025-02-018364Actual
3180460.002024-10-028356Actual
3750371.002025-03-038356Actual
915424.002023-01-018373Actual
4387178.362022-08-038328Actual
2611748.002024-05-028356Actual
9805223.002023-01-018317Actual
37451120.002025-03-038336Actual
3343224.162024-11-0283212Actual
755100.002022-05-038366Budget
12626182.002023-04-038364Actual
893780.002022-12-048368Budget
3512345.002025-01-018326Actual
3520351.002025-01-018356Actual
12109138.002023-03-038367Actual
6261114.002022-10-038346Actual
2777827.362024-06-0283212Actual
10924200.002023-02-018317Budget
972788.002023-01-018366Actual
2039349.702023-11-0383411Actual
27371266.002024-06-028367Actual
19598334.002023-11-038313Actual
13366146.542023-04-038328Actual
38546106.002025-04-038316Actual
21749196.002024-01-018314Actual
18159288.972023-09-038318Actual
29797261.692024-08-028368Actual
15621183.002023-07-048314Actual
32306124.172024-10-0283112Actual
11639189.002023-03-038365Actual
19632220.002023-11-038363Actual
38360450.002025-04-038314Actual
12376124.002023-04-038313Actual
3865375.002025-04-038356Actual
22760121.002024-02-018364Actual
405960.002022-08-038356Budget
2440453.952024-03-0283411Actual
2000943.002023-11-038356Actual
1550200.002022-06-038365Budget
28140242.002024-07-038364Actual
37805136.932025-03-0383111Actual
10692141.002023-02-018336Actual
34141387.002024-12-038317Actual
20192328.362023-11-038318Actual
31036117.782024-09-0283311Actual
2293721.002024-02-018326Actual
23764167.002024-03-028364Actual
36153313.002025-02-018315Actual
7099200.002022-11-038315Budget
30265417.002024-09-028313Actual
3653200.002022-08-038364Budget
32763282.002024-11-028365Actual
14053238.002023-05-038367Actual
27896234.592024-06-0283213Actual
17036237.002023-08-038317Actual
102490.002022-05-038328Budget
2204043.002024-01-018356Actual
3216200.002022-07-048318Budget
7238136.002022-11-038316Actual
2446584.802024-03-0283611Actual
9202200.002023-01-018314Budget
13099101.002023-04-038366Actual
29294222.002024-08-028364Actual
6635100.002022-10-038328Budget
8282200.002022-12-048365Budget
30803276.002024-09-028367Actual
4012100.002022-08-038346Budget
255548.212024-04-0283112Actual
2765844.382024-06-0283511Actual
5322169.002022-09-038317Actual
7100152.002022-11-038315Actual
4120137.002022-08-038366Actual
1583420.002023-07-048326Actual
2098200.002022-06-038318Budget
1686628.002023-08-038326Actual
21219395.032023-12-048318Actual
2671974.942024-05-0283113Actual
6037164.002022-10-038365Actual
20627372.002023-12-048313Actual
35096102.002025-01-018316Actual
3561518.842025-01-0183511Actual
34000144.002024-12-038336Actual
293859.002022-07-048356Actual
35942308.002025-02-018313Actual
36061480.002025-02-018314Actual
3635370.002025-02-018356Actual
3790200.002022-08-038365Budget
2872951.822024-07-0383211Actual
3403132.002022-08-038313Actual
1594778.002023-07-048366Actual
11062295.032023-02-018318Actual
3685596.512025-02-0183112Actual
29763213.212024-08-028328Actual
24203310.182024-03-028318Actual
952660.002023-01-018326Budget
20099258.002023-11-038317Actual
234790.002022-07-048363Budget
27692126.292024-06-0283611Actual
9866200.002023-01-018367Budget
728660.002022-11-038326Budget
34616197.572024-12-0383612Actual
32458141.612024-10-0283613Actual
13318288.972023-04-038318Actual
8219184.002022-12-048315Actual
1190945.002023-03-038356Actual
2653411.402024-05-0283511Actual
2301767.002024-02-018356Actual
28643214.722024-07-038368Actual
33404101.822024-11-0283112Actual
3718290.002025-03-038373Actual
3373276.002024-12-038373Actual
6507200.002022-10-038367Budget
2193376.002024-01-018316Actual
1435051.822023-05-0383611Actual
33551148.622024-11-0283213Actual
504050.002022-09-038326Budget
9944200.002023-01-018318Budget
2724650.002024-06-028356Actual
24111251.002024-03-028317Actual
3265114.722022-07-048328Actual
1898141.002023-10-038356Actual
17777135.002023-09-038315Actual
122390.002022-06-038363Budget
7567264.002022-11-038317Actual
29022122.312024-07-0383113Actual
9263200.002023-01-018364Budget
13319200.002023-04-038318Budget
37947123.102025-03-0383611Actual
20987115.002023-12-048336Actual
8752169.002022-12-048367Actual
30768358.002024-09-028317Actual
691233.002022-11-038373Actual
2020100.002022-06-038367Budget
6696149.572022-10-038368Actual
37125292.002025-03-038363Actual
458580.002022-09-038363Budget
1027036.002023-02-018373Actual
1830614.592023-09-0383211Actual
11969100.002023-03-038366Budget
4259167.002022-08-038367Actual
31097126.292024-09-0283611Actual
35414217.752025-01-018328Actual
2890100.002022-07-048346Budget
24231169.272024-03-028328Actual
19225157.142023-10-038368Actual
2154010.332023-12-0483112Actual
174776.082023-08-0383212Actual
20134160.002023-11-038367Actual
10923197.002023-02-018317Actual
3172439.002024-10-028326Actual
35976233.002025-02-018363Actual
1591457.002023-07-048356Actual
2370142.002024-03-028373Actual
28964153.952024-07-0383612Actual
14676114.002023-06-038364Actual
2033925.232023-11-0383211Actual
28609226.842024-07-038328Actual
38240375.002025-04-038313Actual
855172.002022-12-048356Actual
4852209.002022-09-038315Actual
16568211.002023-08-038363Actual
22852131.002024-02-018365Actual
962377.002023-01-018346Actual
108490.002022-05-038368Budget
17565397.002023-09-038313Actual
23142257.002024-02-018367Actual
16039230.002023-07-048367Actual
1724970.972023-08-0383111Actual
144355.012023-05-0383212Actual
30923313.212024-09-028368Actual
2505134.002024-04-028356Actual
6960220.002022-11-038314Actual
896100.002022-05-038367Budget
1223680.002023-03-038328Budget
27986398.002024-07-038313Actual
2355212.462024-02-0183612Actual
3791417.782025-03-0383511Actual
36443414.002025-02-018317Actual
17925125.002023-09-038336Actual
29500153.002024-08-028336Actual
5569100.002022-09-038368Budget
14523296.002023-06-038313Actual
2844150.002022-07-048336Actual
3966136.002022-08-038336Actual
2133962.462023-12-0483111Actual
9945361.692023-01-018318Actual
1933822.042023-10-0383311Actual
31697124.002024-10-028316Actual
2988341.192024-08-0283211Actual
2601062.002024-05-028316Actual
34408101.822024-12-0383311Actual
4914200.002022-09-038365Budget
17430.002022-05-038373Budget
2287139.002022-07-048313Actual
2535486.932024-04-0283111Actual
13508341.002023-05-038313Actual
35648115.652025-01-0183611Actual
1692072.002023-08-038346Actual
2546326.292024-04-0283511Actual
194835.012023-10-0383112Actual
406057.002022-08-038356Actual
37303301.002025-03-038315Actual
3857360.002025-04-038326Actual
38743397.002025-04-038317Actual
12189200.002023-03-038318Budget
2346266.722024-02-0183611Actual
518360.002022-09-038356Budget
293750.002022-07-048356Budget
38836470.792025-04-038318Actual
6634135.932022-10-038328Actual
1111080.002023-02-018328Budget
5243112.002022-09-038366Actual
38898237.452025-04-038368Actual
4386100.002022-08-038328Budget
1954111.402023-10-0383612Actual
2286100.002022-07-048313Budget
34262281.392024-12-038328Actual
20747241.002023-12-048314Actual
13630167.002023-05-038314Actual
2004278.002023-11-038366Actual
1348200.002022-06-038314Budget
16894106.002023-08-038336Actual
234674.002022-07-048363Actual
3898473.102025-04-0383211Actual
182044.002022-06-038356Actual
2746100.002022-07-048316Budget
3901173.102025-04-0383311Actual
2405467.002024-03-028366Actual
3800586.932025-03-0383112Actual
1588864.002023-07-048346Actual
2543634.802024-04-0283411Actual
1727726.292023-08-0383211Actual
3591245.002022-08-038314Actual
23262155.632024-02-018368Actual
64984.002022-05-038346Actual
2207158.662022-06-038368Actual
2337545.442024-02-0183311Actual
976200.002022-05-038318Budget
7628200.002022-11-038367Budget
20840177.002023-12-048315Actual
11499200.002023-03-038364Budget
12297129.872023-03-038368Actual
25698293.002024-05-028313Actual
1624511.402023-07-0483211Actual
24886147.002024-04-028365Actual
37477102.002025-03-038346Actual
20220178.362023-11-038328Actual
795490.002022-12-048363Actual
12048187.002023-03-038317Actual
7894100.002022-12-048313Budget
36478290.002025-02-018367Actual
164455.012023-07-0483212Actual
37245317.002025-03-038364Actual
6214140.002022-10-038336Actual
9479140.002023-01-018316Actual
2615066.002024-05-028366Actual
16159234.422023-07-048368Actual
5509100.002022-09-038328Budget
32550209.002024-11-028363Actual
12847100.002023-04-038316Budget
1019380.002023-02-018363Budget
12705215.002023-04-038315Actual
37860116.722025-03-0383311Actual
1838711.402023-09-0383511Actual
781580.002022-11-038368Budget
25234367.752024-04-028318Actual
19751116.002023-11-038364Actual
35123.002022-05-038313Actual
37033157.402025-02-0183613Actual
25733213.002024-05-028363Actual
35003335.002025-01-018315Actual
1531950.762023-06-0383411Actual
26956372.002024-06-028314Actual
2196031.002024-01-018326Actual
25176221.002024-04-028367Actual
630751.002022-10-038356Actual
2245784.802024-01-0183611Actual
1960190.002022-06-038317Actual
22284158.662024-01-018368Actual
5975200.002022-10-038315Budget
33052278.002024-11-028367Actual
33230185.872024-11-0283111Actual
33172257.152024-11-028368Actual
2437735.872024-03-0283311Actual
2106996.002023-12-048366Actual
12627200.002023-04-038364Budget
26304542.002024-05-028318Actual
38864179.872025-04-038328Actual
13428191.992023-04-038368Actual
37090436.002025-03-038313Actual
12767126.002023-04-038365Actual
28106493.002024-07-038314Actual
738280.002022-11-038346Budget
1395988.002023-05-038366Actual
2692895.002024-06-028373Actual
15179166.242023-06-038368Actual
13240200.002023-04-038367Budget
5089118.002022-09-038336Actual
9016100.002023-01-018313Budget
28488445.002024-07-038317Actual
7755116.232022-11-038328Actual
30861596.552024-09-028318Actual
36916151.832025-02-0183612Actual
10983178.002023-02-018367Actual
9017127.002023-01-018313Actual
5976206.002022-10-038315Actual
4199200.002022-08-038317Budget
31155128.422024-09-0283112Actual
1559360.002023-07-048373Actual
2497120.002024-04-028326Actual
7627191.002022-11-038367Actual
28844100.762024-07-0383611Actual
3862777.002025-04-038346Actual
31837102.002024-10-028366Actual
30981148.632024-09-0283111Actual
836178.002022-05-038317Actual
1890139.002023-10-038326Actual
35767225.232025-01-0183612Actual
17870113.002023-09-038316Actual
35885162.662025-01-0183613Actual
2839869.002024-07-038356Actual
1408154.002022-06-038364Actual
17719137.002023-09-038364Actual
7159200.002022-11-038365Budget

Generated 2025-06-02 23:25:44.895 UTC