[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14053238.002023-05-038367Actual
36061480.002025-02-018314Actual
28346163.002024-07-038336Actual
2535486.932024-04-0283111Actual
855172.002022-12-048356Actual
504050.002022-09-038326Budget
38125113.532025-03-0383113Actual
601200.002022-05-038336Budget
30385393.002024-09-028314Actual
33172257.152024-11-028368Actual
242535.002022-07-048373Actual
578942.002022-10-038373Actual
3553479.482025-01-0183211Actual
177398.002022-06-038346Actual
7099200.002022-11-038315Budget
27631100.762024-06-0283411Actual
130030.002022-06-038373Budget
144089.272023-05-0383112Actual
3653200.002022-08-038364Budget
2546326.292024-04-0283511Actual
23228152.602024-02-018328Actual
6834103.002022-11-038363Actual
10739117.002023-02-018346Actual
22725211.002024-02-018314Actual
36536551.092025-02-018318Actual
2435026.292024-03-0283211Actual
2239746.502024-01-0183311Actual
17777135.002023-09-038315Actual
28844100.762024-07-0383611Actual
630860.002022-10-038356Budget
283100.002022-05-038364Budget
1025134.422022-05-038328Actual
2872951.822024-07-0383211Actual
1992936.002023-11-038326Actual
12189200.002023-03-038318Budget
26332231.392024-05-028328Actual
3458243.312024-12-0383212Actual
3803323.102025-03-0383212Actual
6634135.932022-10-038328Actual
38956160.342025-04-0383111Actual
16781185.002023-08-038365Actual
2057015.652023-11-0383612Actual
32188108.212024-10-0283411Actual
1933822.042023-10-0383311Actual
36153313.002025-02-018315Actual
16653246.002023-08-038314Actual
28488445.002024-07-038317Actual
10515146.002023-02-018365Actual
3869129.002022-08-038316Actual
30091173.102024-08-0283612Actual
37125292.002025-03-038363Actual
1461444.002023-06-038373Actual
2147151.082022-06-038328Actual
1083126.842022-05-038368Actual
2648049.702024-05-0283311Actual
7568200.002022-11-038317Budget
12944100.002023-04-038336Budget
37887120.972025-03-0383411Actual
25733213.002024-05-028363Actual
35386466.242025-01-018318Actual
30208155.642024-08-0283613Actual
4339219.272022-08-038318Actual
25234367.752024-04-028318Actual
108490.002022-05-038368Budget
234674.002022-07-048363Actual
2543634.802024-04-0283411Actual
2692895.002024-06-028373Actual
9262196.002023-01-018364Actual
16894106.002023-08-038336Actual
4446100.002022-08-038368Budget
3591245.002022-08-038314Actual
8281140.002022-12-048365Actual
29049232.842024-07-0383213Actual
9342200.002023-01-018315Budget
9726100.002023-01-018366Budget
2667200.002022-07-048365Actual
21219395.032023-12-048318Actual
2201475.002024-01-018346Actual
31036117.782024-09-0283311Actual
1176768.002023-03-038326Actual
3635370.002025-02-018356Actual
195106.082023-10-0383212Actual
33524134.592024-11-0283113Actual
38836470.792025-04-038318Actual
7895114.002022-12-048313Actual
2071950.002023-12-048373Actual
728763.002022-11-038326Actual
2095930.002023-12-048326Actual
34295219.272024-12-038368Actual
21126195.002023-12-048317Actual
3688324.162025-02-0183212Actual
27194150.002024-06-028336Actual
32306124.172024-10-0283112Actual
18723137.002023-10-038364Actual
9590.002022-05-038363Budget
12943128.002023-04-038336Actual
9866200.002023-01-018367Budget
12298100.002023-03-038368Budget
20840177.002023-12-048315Actual
34701171.432024-12-0383213Actual
1583420.002023-07-048326Actual
11969100.002023-03-038366Budget
11111143.512023-02-018328Actual
29585102.002024-08-028366Actual
30923313.212024-09-028368Actual
1789732.002023-09-038326Actual
907786.002023-01-018363Actual
3857360.002025-04-038326Actual
2154010.332023-12-0483112Actual
2305095.002024-02-018366Actual
2497120.002024-04-028326Actual
636779.002022-10-038366Actual
2405467.002024-03-028366Actual
16125157.142023-07-048328Actual
20192328.362023-11-038318Actual
8081256.002022-12-048314Actual
10133121.002023-02-018313Actual
1836037.992023-09-0383411Actual
182044.002022-06-038356Actual
7100152.002022-11-038315Actual
2004278.002023-11-038366Actual
36656202.892025-02-0183111Actual
19957111.002023-11-038336Actual
29352293.002024-08-028315Actual
5322169.002022-09-038317Actual
255816.082024-04-0283212Actual
2502566.002024-04-028346Actual
38453253.002025-04-038315Actual
2148251.822023-12-0483611Actual
3718290.002025-03-038373Actual
26425101.822024-05-0283111Actual
976200.002022-05-038318Budget
11063200.002023-02-018318Budget
18187135.932023-09-038328Actual
25820270.002024-05-028314Actual
2254817.782024-01-0183612Actual
12768100.002023-04-038365Budget
2923196.002024-08-028373Actual
19163437.452023-10-038318Actual
1429051.822023-05-0383311Actual
13543250.002023-05-038363Actual
1222102.002022-06-038363Actual
6260100.002022-10-038346Budget
4120137.002022-08-038366Actual
1851216.722023-09-0383612Actual
1019289.002023-02-018363Actual
2103958.002023-12-048356Actual
21783103.002024-01-018364Actual
2039349.702023-11-0383411Actual
4387178.362022-08-038328Actual
205128.212023-11-0383112Actual
406057.002022-08-038356Actual
69550.002022-05-038356Budget
34000144.002024-12-038336Actual
616453.002022-10-038326Actual
29082155.642024-07-0383613Actual
28581554.122024-07-038318Actual
26065100.002024-05-028336Actual
25296187.452024-04-028368Actual
11172149.572023-02-018368Actual
2299160.002024-02-018346Actual
31334159.152024-09-0283613Actual
29937103.952024-08-0283411Actual
17870113.002023-09-038316Actual
12706200.002023-04-038315Budget
915530.002023-01-018373Budget
2293721.002024-02-018326Actual
5090100.002022-09-038336Budget
1797736.002023-09-038356Actual
36301144.002025-02-018336Actual
424200.002022-05-038365Budget
13319200.002023-04-038318Budget
31155128.422024-09-0283112Actual
12847100.002023-04-038316Budget
36797100.762025-02-0183611Actual
31604279.002024-10-028315Actual
18159288.972023-09-038318Actual
35414217.752025-01-018328Actual
4524100.002022-09-038313Budget
391650.002022-08-038326Budget
3632790.002025-02-018346Actual
3290297.002024-11-028346Actual
1624511.402023-07-0483211Actual
18101158.002023-09-038367Actual
1594778.002023-07-048366Actual
5897133.002022-10-038364Actual
1005380.002023-01-018368Budget
5509100.002022-09-038328Budget
2666115.652024-05-0283612Actual
2000943.002023-11-038356Actual
5382136.002022-09-038367Actual
23142257.002024-02-018367Actual
11577200.002023-03-038315Budget
11815100.002023-03-038336Budget
10378135.002023-02-018364Actual
9575138.002023-01-018336Actual
2437735.872024-03-0283311Actual
26209320.002024-05-028317Actual
33466170.982024-11-0283612Actual
39337213.542025-04-0383613Actual
850479.002022-12-048346Actual
2242453.952024-01-0183411Actual
35506146.512025-01-0183111Actual
5649113.002022-10-038313Actual
37947123.102025-03-0383611Actual
2671974.942024-05-0283113Actual
13366146.542023-04-038328Actual
466342.002022-09-038373Actual
999290.002023-01-018328Budget
22818173.002024-02-018315Actual
12047200.002023-03-038317Budget
1694646.002023-08-038356Actual
9017127.002023-01-018313Actual
571183.002022-10-038363Actual
19717192.002023-11-038314Actual
23915113.002024-03-028316Actual
3067858.002024-09-028356Actual
8831231.392022-12-048318Actual
17191182.902023-08-038368Actual
4200158.002022-08-038317Actual
1223798.052023-03-038328Actual
282165.002022-05-038364Actual
32014257.152024-10-028328Actual
3065271.002024-09-028346Actual
28902126.292024-07-0383112Actual
19751116.002023-11-038364Actual
28701185.872024-07-0383111Actual
2237035.872024-01-0183211Actual
3901173.102025-04-0383311Actual
3783332.672025-03-0383211Actual
39304231.082025-04-0383213Actual
38601155.002025-04-038336Actual
2505134.002024-04-028356Actual
38686117.002025-04-038366Actual
31391402.002024-10-028313Actual
10844115.002023-02-018366Actual
9400185.002023-01-018365Actual
11499200.002023-03-038364Budget
20099258.002023-11-038317Actual
29294222.002024-08-028364Actual
1349217.002022-06-038314Actual
24759220.002024-04-028314Actual
1800983.002023-09-038366Actual
1544416.722023-06-0383612Actual
34100.002022-05-038313Budget
2609200.002022-07-048315Budget
9478100.002023-01-018316Budget
2890100.002022-07-048346Budget
1431735.872023-05-0383411Actual
1488238.002022-06-038315Actual
15059227.002023-06-038367Actual
12627200.002023-04-038364Budget
32458141.612024-10-0283613Actual
3216200.002022-07-048318Budget
1138921.002023-03-038373Actual
803330.002022-12-048373Budget
25141306.002024-04-028317Actual
2540932.672024-04-0283311Actual
5837278.002022-10-038314Actual
18781131.002023-10-038315Actual
3408492.002024-12-038366Actual
34674157.402024-12-0383113Actual
29910110.342024-08-0283311Actual
15714146.002023-07-048315Actual
3075200.002022-07-048317Budget
11437260.002023-03-038314Actual
34353215.662024-12-0383111Actual
1621781.612023-07-0483111Actual
742950.002022-11-038356Budget
836178.002022-05-038317Actual
3556187.992025-01-0183311Actual
18929105.002023-10-038336Actual
1526513.532023-06-0383211Actual
28198264.002024-07-038315Actual
9263200.002023-01-018364Budget
24111251.002024-03-028317Actual
1692072.002023-08-038346Actual
1078668.002023-02-018356Actual
1847911.402023-09-0383112Actual
37245317.002025-03-038364Actual
12565200.002023-04-038314Budget
24793104.002024-04-028364Actual
504151.002022-09-038326Actual
24999121.002024-04-028336Actual
245239.272024-03-0283112Actual
3742339.002025-03-038326Actual
32821144.002024-11-028316Actual
23262155.632024-02-018368Actual
27457317.752024-06-028328Actual
27986398.002024-07-038313Actual
29139397.002024-08-028313Actual
14769122.002023-06-038365Actual
1662599.002023-08-038373Actual
3438141.192024-12-0383211Actual
2996130.002022-07-048366Actual
26244248.002024-05-028367Actual
17530.002022-05-038373Actual
31837102.002024-10-028366Actual
8220200.002022-12-048315Budget
405960.002022-08-038356Budget
34496167.782024-12-0383611Actual
24851143.002024-04-028315Actual
23107225.002024-02-018317Actual
19105259.002023-10-038367Actual
6695100.002022-10-038368Budget
225155.012024-01-0183112Actual
14141137.452023-05-038328Actual
12110200.002023-03-038367Budget
2446584.802024-03-0283611Actual
2839869.002024-07-038356Actual
3833264.002025-04-038373Actual
3180460.002024-10-028356Actual
13759117.002023-05-038365Actual
16004256.002023-07-048317Actual
4199200.002022-08-038317Budget
1360291.002023-05-038373Actual
27811211.402024-06-0283612Actual
27604128.422024-06-0283311Actual
31511423.002024-10-028314Actual
3906515.652025-04-0383511Actual
2144811.402023-12-0483511Actual
30571125.002024-09-028316Actual
32425224.062024-10-0283213Actual
2786978.452024-06-0283113Actual
144355.012023-05-0383212Actual
36443414.002025-02-018317Actual
37747296.542025-03-038368Actual
23764167.002024-03-028364Actual
2997100.002022-07-048366Budget
2346266.722024-02-0183611Actual
2724650.002024-06-028356Actual
1733156.082023-08-0383411Actual
1887474.002023-10-038316Actual
3127587.222024-09-0283113Actual
31894371.002024-10-028317Actual
279440.002022-07-048326Budget
22130222.002024-01-018317Actual
3791417.782025-03-0383511Actual
1730435.872023-08-0383311Actual
977273.812022-05-038318Actual
33551148.622024-11-0283213Actual
24231169.272024-03-028328Actual
3671189.062025-02-0183311Actual
775490.002022-11-038328Budget
36246150.002025-02-018316Actual
28106493.002024-07-038314Actual
952660.002023-01-018326Budget
423140.002022-05-038365Actual
7335100.002022-11-038336Budget
21875125.002024-01-018365Actual
8080200.002022-12-048314Budget
3292850.002024-11-028356Actual
3148387.002024-10-028373Actual
37090436.002025-03-038313Actual
55346.002022-05-038326Actual
2142153.952023-12-0483411Actual
18816185.002023-10-038365Actual
1765741.002023-09-038373Actual
29642383.002024-08-028317Actual
38360450.002025-04-038314Actual
4772178.002022-09-038364Actual
1795156.002023-09-038346Actual
22165225.002024-01-018367Actual
31546240.002024-10-028364Actual
38152141.612025-03-0383213Actual
14113338.972023-05-038318Actual
6117100.002022-10-038316Budget
22852131.002024-02-018365Actual
27929243.362024-06-0283613Actual
34790375.002025-01-018313Actual
36095284.002025-02-018364Actual
4260200.002022-08-038367Budget
35706134.802025-01-0183112Actual
3331272.042024-11-0283411Actual
683590.002022-11-038363Budget
2472200.002022-07-048314Budget
3965100.002022-08-038336Budget
27491211.692024-06-028368Actual
8689180.002022-12-048317Actual
14882109.002023-06-038336Actual
26871282.002024-06-028363Actual
3343224.162024-11-0283212Actual
1423567.782023-05-0383111Actual
332490.002022-07-048368Budget
1493455.002023-06-038356Actual
1901394.002023-10-038366Actual
1833337.992023-09-0383311Actual
3573456.082025-01-0183212Actual
1409100.002022-06-038364Budget
164189.272023-07-0483112Actual
20747241.002023-12-048314Actual
37805136.932025-03-0383111Actual
2370142.002024-03-028373Actual
1390070.002023-05-038346Actual
16039230.002023-07-048367Actual
966942.002023-01-018356Actual
6774100.002022-11-038313Budget
21664232.002024-01-018363Actual
11640100.002023-03-038365Budget
35648115.652025-01-0183611Actual
21841194.002024-01-018315Actual
33887271.002024-12-038365Actual
34554110.342024-12-0383112Actual
34910451.002025-01-018314Actual
795490.002022-12-048363Actual
2473285.002022-07-048314Actual
12626182.002023-04-038364Actual
28964153.952024-07-0383612Actual
36564217.752025-02-018328Actual
2036622.042023-11-0383311Actual
915424.002023-01-018373Actual
3750371.002025-03-038356Actual
9576100.002023-01-018336Budget
27139104.002024-06-028316Actual
9805223.002023-01-018317Actual
10054164.722023-01-018368Actual
17600237.002023-09-038363Actual
30420310.002024-09-028364Actual
9399200.002023-01-018365Budget
32340168.852024-10-0283612Actual
2955256.002024-08-028356Actual
164455.012023-07-0483212Actual
1027130.002023-02-018373Budget
1078560.002023-02-018356Budget
1482792.002023-06-038316Actual
15807100.002023-07-048316Actual
1724970.972023-08-0383111Actual
16746185.002023-08-038315Actual
1968994.002023-11-038373Actual
32106167.782024-10-0283111Actual
26956372.002024-06-028314Actual
2245784.802024-01-0183611Actual
19225157.142023-10-038368Actual
346580.002022-08-038363Budget
12188245.032023-03-038318Actual
24639372.002024-04-028313Actual
18066268.002023-09-038317Actual
293750.002022-07-048356Budget
2579267.002024-05-028373Actual
2136734.802023-12-0483211Actual
1186286.002023-03-038346Actual
38488293.002025-04-038365Actual
9806200.002023-01-018317Budget
30861596.552024-09-028318Actual
8611100.002022-12-048366Budget
3035794.002024-09-028373Actual
32670298.002024-11-028364Actual
5648100.002022-10-038313Budget
2133962.462023-12-0483111Actual
16533358.002023-08-038313Actual
17157126.842023-08-038328Actual
4773200.002022-09-038364Budget
1138830.002023-03-038373Budget
10692141.002023-02-018336Actual
32876130.002024-11-028336Actual
102490.002022-05-038328Budget
571080.002022-10-038363Budget
518360.002022-09-038356Budget
3325869.912024-11-0283211Actual
11250100.002023-03-038313Budget
4914200.002022-09-038365Budget
630751.002022-10-038356Actual
167749.002022-06-038326Actual
3071190.002024-09-028366Actual
36974164.412025-02-0183113Actual
37860116.722025-03-0383311Actual
1725200.002022-06-038336Budget
1387484.002023-05-038336Actual
1559360.002023-07-048373Actual
1830614.592023-09-0383211Actual
205395.012023-11-0383212Actual
2668200.002022-07-048365Budget
3685596.512025-02-0183112Actual
15536197.002023-07-048363Actual
34176222.002024-12-038367Actual
7159200.002022-11-038365Budget
188088.002022-06-038366Actual
33052278.002024-11-028367Actual
7489100.002022-11-038366Budget
1726150.002022-06-038336Actual
11498169.002023-03-038364Actual
1111080.002023-02-018328Budget
28140242.002024-07-038364Actual
2843200.002022-07-048336Budget
1939228.422023-10-0383511Actual
3789206.002022-08-038365Actual
1697998.002023-08-038366Actual
3106396.512024-09-0283411Actual
38395235.002025-04-038364Actual
19191190.482023-10-038328Actual
181950.002022-06-038356Budget
22251148.052024-01-018328Actual
8219184.002022-12-048315Actual
15862115.002023-07-048336Actual
14734194.002023-06-038315Actual
2561310.332024-04-0283612Actual
354240.002022-08-038373Budget
1931114.592023-10-0383211Actual
1064350.002023-02-018326Budget
4851200.002022-09-038315Budget

Generated 2025-06-02 10:41:08.295 UTC