[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22965103.002024-01-308336Actual
205128.212023-11-0183112Actual
754107.002022-05-018366Actual
8879135.932022-12-028328Actual
12706200.002023-04-018315Budget
1960190.002022-06-018317Actual
1186286.002023-03-018346Actual
2291089.002024-01-308316Actual
7099200.002022-11-018315Budget
9478100.002022-12-308316Budget
33052278.002024-10-318367Actual
24203310.182024-02-298318Actual
2071950.002023-12-028373Actual
11578204.002023-03-018315Actual
39219211.402025-04-0183612Actual
234790.002022-07-028363Budget
20662221.002023-12-028363Actual
3653200.002022-08-018364Budget
6260100.002022-10-018346Budget
896100.002022-05-018367Budget
6508180.002022-10-018367Actual
2207158.662022-06-018368Actual
1531950.762023-06-0183411Actual
1131180.002023-03-018363Budget
4338200.002022-08-018318Budget
31894371.002024-09-308317Actual
1529233.742023-06-0183311Actual
245239.272024-02-2983112Actual
354240.002022-08-018373Budget
2662714.592024-04-3083112Actual
7707226.842022-11-018318Actual
19632220.002023-11-018363Actual
1847911.402023-09-0183112Actual
2757760.332024-05-3183211Actual
242535.002022-07-028373Actual
1111080.002023-01-308328Budget
12377100.002023-04-018313Budget
2237035.872023-12-3083211Actual
5976206.002022-10-018315Actual
214690.002022-06-018328Budget
952751.002022-12-308326Actual
1138830.002023-03-018373Budget
29387231.002024-07-318365Actual
1429051.822023-05-0183311Actual
14523296.002023-06-018313Actual
27194150.002024-05-318336Actual
1485436.002023-06-018326Actual
1426313.532023-05-0183211Actual
1830614.592023-09-0183211Actual
3789206.002022-08-018365Actual
14018197.002023-05-018317Actual
9399200.002022-12-308365Budget
3127587.222024-08-3183113Actual
976200.002022-05-018318Budget
37245317.002025-03-018364Actual
2872951.822024-07-0183211Actual
36443414.002025-01-308317Actual
33172257.152024-10-318368Actual
23915113.002024-02-298316Actual
38898237.452025-04-018368Actual
840860.002022-12-028326Budget
3862777.002025-04-018346Actual
26871282.002024-05-318363Actual
18689220.002023-10-018314Actual
130030.002022-06-018373Budget
3328576.292024-10-3183311Actual
2144811.402023-12-0283511Actual
636779.002022-10-018366Actual
37713304.122025-03-018328Actual
30420310.002024-08-318364Actual
31511423.002024-09-308314Actual
9576100.002022-12-308336Budget
33583238.102024-10-3183613Actual
2947238.002024-07-318326Actual
23764167.002024-02-298364Actual
2786978.452024-05-3183113Actual
34674157.402024-12-0183113Actual
15179166.242023-06-018368Actual
6635100.002022-10-018328Budget
16568211.002023-08-018363Actual
2601062.002024-04-308316Actual
23609331.002024-02-298313Actual
13664153.002023-05-018364Actual
3325869.912024-10-3183211Actual
12110200.002023-03-018367Budget
3742339.002025-03-018326Actual
406057.002022-08-018356Actual
4387178.362022-08-018328Actual
518360.002022-09-018356Budget
205395.012023-11-0183212Actual
27750136.932024-05-3183112Actual
12627200.002023-04-018364Budget
32188108.212024-09-3083411Actual
17812167.002023-09-018365Actual
33110425.332024-10-318318Actual
2473285.002022-07-028314Actual
30029118.852024-07-3183112Actual
34100.002022-05-018313Budget
6507200.002022-10-018367Budget
5242100.002022-09-018366Budget
1176768.002023-03-018326Actual
33887271.002024-12-018365Actual
29735479.882024-07-318318Actual
27604128.422024-05-3183311Actual
15059227.002023-06-018367Actual
458580.002022-09-018363Budget
2692895.002024-05-318373Actual
35885162.662024-12-3083613Actual
225155.012023-12-3083112Actual
30208155.642024-07-3183613Actual
16839111.002023-08-018316Actual
1591457.002023-07-028356Actual
20747241.002023-12-028314Actual
3075200.002022-07-028317Budget
1138921.002023-03-018373Actual
24851143.002024-03-318315Actual
2098200.002022-06-018318Budget
2656852.892024-04-3083611Actual
28964153.952024-07-0183612Actual
14676114.002023-06-018364Actual
29585102.002024-07-318366Actual
504100.002022-05-018316Budget
2549667.782024-03-3183611Actual
3137138.002022-07-028367Actual
648100.002022-05-018346Budget
22223295.032023-12-308318Actual
32248101.822024-09-3083611Actual
22760121.002024-01-308364Actual
630751.002022-10-018356Actual
38743397.002025-04-018317Actual
242430.002022-07-028373Budget
34000144.002024-12-018336Actual
26956372.002024-05-318314Actual
11250100.002023-03-018313Budget
2093281.002023-12-028316Actual
39337213.542025-04-0183613Actual
755100.002022-05-018366Budget
10133121.002023-01-308313Actual
23644182.002024-02-298363Actual
3065271.002024-08-318346Actual
108490.002022-05-018368Budget
12564230.002023-04-018314Actual
2099260.182022-06-018318Actual
19105259.002023-10-018367Actual
2538213.532024-03-3183211Actual
1559360.002023-07-028373Actual
2668200.002022-07-028365Budget
9944200.002022-12-308318Budget
7100152.002022-11-018315Actual
2645343.312024-04-3083211Actual
35506146.512024-12-3083111Actual
5569100.002022-09-018368Budget
14734194.002023-06-018315Actual
9945361.692022-12-308318Actual
17565397.002023-09-018313Actual
1647610.332023-07-0283612Actual
102490.002022-05-018328Budget
37125292.002025-03-018363Actual
10054164.722022-12-308368Actual
29139397.002024-07-318313Actual
3590280.002022-08-018314Budget
11111143.512023-01-308328Actual
1968994.002023-11-018373Actual
5136100.002022-09-018346Budget
164189.272023-07-0283112Actual
293750.002022-07-028356Budget
1523780.552023-06-0183111Actual
37536118.002025-03-018366Actual
28346163.002024-07-018336Actual
2531100.002022-07-028364Budget
2234281.612023-12-3083111Actual
1348200.002022-06-018314Budget
7489100.002022-11-018366Budget
3800586.932025-03-0183112Actual
21875125.002023-12-308365Actual
14141137.452023-05-018328Actual
36536551.092025-01-308318Actual
363200.002022-05-018315Budget
37001181.962025-01-3083213Actual
10132100.002023-01-308313Budget
8281140.002022-12-028365Actual
2609200.002022-07-028315Budget
2878396.512024-07-0183411Actual
2133962.462023-12-0283111Actual
37860116.722025-03-0183311Actual
915424.002022-12-308373Actual
1800983.002023-09-018366Actual
16039230.002023-07-028367Actual
32763282.002024-10-318365Actual
4386100.002022-08-018328Budget
30385393.002024-08-318314Actual
2334841.192024-01-3083211Actual
1496779.002023-06-018366Actual
24759220.002024-03-318314Actual
14053238.002023-05-018367Actual
1336780.002023-04-018328Budget
5381200.002022-09-018367Budget
781580.002022-11-018368Budget
37593353.002025-03-018317Actual
29082155.642024-07-0183613Actual
37396116.002025-03-018316Actual
20627372.002023-12-028313Actual
1836037.992023-09-0183411Actual
28581554.122024-07-018318Actual
30265417.002024-08-318313Actual
35236101.002024-12-308366Actual
1360291.002023-05-018373Actual
12188245.032023-03-018318Actual
18066268.002023-09-018317Actual
13819108.002023-05-018316Actual
2546326.292024-03-3183511Actual
36095284.002025-01-308364Actual
855172.002022-12-028356Actual
9342200.002022-12-308315Budget
1005380.002022-12-308368Budget
36797100.762025-01-3083611Actual
36598219.272025-01-308368Actual
25141306.002024-03-318317Actual
2136734.802023-12-0283211Actual
2997100.002022-07-028366Budget
2535486.932024-03-3183111Actual
32961129.002024-10-318366Actual
11969100.002023-03-018366Budget
1692072.002023-08-018346Actual
9016100.002022-12-308313Budget
13630167.002023-05-018314Actual
8830200.002022-12-028318Budget
38778255.002025-04-018367Actual
466342.002022-09-018373Actual
34554110.342024-12-0183112Actual
2610200.002022-07-028315Actual
177398.002022-06-018346Actual
31302155.642024-08-3183213Actual
18159288.972023-09-018318Actual
2402264.002024-02-298356Actual
10457200.002023-01-308315Budget
5975200.002022-10-018315Budget
12376124.002023-04-018313Actual
3292850.002024-10-318356Actual
803232.002022-12-028373Actual
12705215.002023-04-018315Actual
9590.002022-05-018363Budget
743039.002022-11-018356Actual
1289442.002023-04-018326Actual
601200.002022-05-018336Budget
3408492.002024-12-018366Actual
9866200.002022-12-308367Budget
1990295.002023-11-018316Actual
12626182.002023-04-018364Actual
2196031.002023-12-308326Actual
6214140.002022-10-018336Actual
3221536.932024-09-3083511Actual
1196893.002023-03-018366Actual
6587200.002022-10-018318Budget
22605351.002024-01-308313Actual
7336138.002022-11-018336Actual
21749196.002023-12-308314Actual
2020100.002022-06-018367Budget
2405467.002024-02-298366Actual
850479.002022-12-028346Actual
18569419.002023-10-018313Actual
31155128.422024-08-3183112Actual
69550.002022-05-018356Budget
391764.002022-08-018326Actual
7755116.232022-11-018328Actual
33795242.002024-12-018364Actual
28291135.002024-07-018316Actual
69655.002022-05-018356Actual
8219184.002022-12-028315Actual
3898473.102025-04-0183211Actual
29294222.002024-07-318364Actual
4200158.002022-08-018317Actual
3216192.252024-09-3083311Actual
35767225.232024-12-3083612Actual
1408154.002022-06-018364Actual
24231169.272024-02-298328Actual
36656202.892025-01-3083111Actual
34353215.662024-12-0183111Actual
38686117.002025-04-018366Actual
1223798.052023-03-018328Actual
2579267.002024-04-308373Actual
10458180.002023-01-308315Actual
37338248.002025-03-018365Actual
32425224.062024-09-3083213Actual
3918556.082025-04-0183212Actual
31217188.002024-08-3183612Actual
37451120.002025-03-018336Actual
9479140.002022-12-308316Actual
31097126.292024-08-3183611Actual
32670298.002024-10-318364Actual
2340252.892024-01-3083411Actual
12768100.002023-04-018365Budget
3833264.002025-04-018373Actual
17191182.902023-08-018368Actual
775490.002022-11-018328Budget
22725211.002024-01-308314Actual
962377.002022-12-308346Actual
4914200.002022-09-018365Budget
10378135.002023-01-308364Actual
5321200.002022-09-018317Budget
14113338.972023-05-018318Actual
4445157.142022-08-018368Actual
23822179.002024-02-298315Actual
38395235.002025-04-018364Actual
2394218.002024-02-298326Actual
4913165.002022-09-018365Actual
26779162.662024-04-3083613Actual
27429429.882024-05-318318Actual
32821144.002024-10-318316Actual
28643214.722024-07-018368Actual
9203253.002022-12-308314Actual
31546240.002024-09-308364Actual
31391402.002024-09-308313Actual
19957111.002023-11-018336Actual
36916151.832025-01-3083612Actual
4772178.002022-09-018364Actual
11172149.572023-01-308368Actual
9726100.002022-12-308366Budget
2157314.592023-12-0283612Actual
8690200.002022-12-028317Budget
122390.002022-06-018363Budget
1395988.002023-05-018366Actual
391650.002022-08-018326Budget
27811211.402024-05-3183612Actual
25262179.872024-03-318328Actual
1222102.002022-06-018363Actual
29352293.002024-07-318315Actual
24793104.002024-03-318364Actual
279529.002022-07-028326Actual
24264234.422024-02-298368Actual
18187135.932023-09-018328Actual
15862115.002023-07-028336Actual
3443594.382024-12-0183411Actual
20840177.002023-12-028315Actual
3148387.002024-09-308373Actual
1750816.722023-08-0183612Actual
2154010.332023-12-0283112Actual
1735814.592023-08-0183511Actual
16653246.002023-08-018314Actual
31036117.782024-08-3183311Actual
34262281.392024-12-018328Actual
15749163.002023-07-028365Actual
29500153.002024-07-318336Actual
36061480.002025-01-308314Actual
31639266.002024-09-308365Actual
3520351.002024-12-308356Actual
2671974.942024-04-3083113Actual
29797261.692024-07-318368Actual
223217.002022-05-018314Actual
2724650.002024-05-318356Actual
7160157.002022-11-018365Actual
27371266.002024-05-318367Actual
2031186.932023-11-0183111Actual
34176222.002024-12-018367Actual
5897133.002022-10-018364Actual
28488445.002024-07-018317Actual
9263200.002022-12-308364Budget
7706200.002022-11-018318Budget
35096102.002024-12-308316Actual
16097342.002023-07-028318Actual
3180460.002024-09-308356Actual
32048254.122024-09-308368Actual
2437735.872024-02-2983311Actual
29049232.842024-07-0183213Actual
16894106.002023-08-018336Actual
34733141.612024-12-0183613Actual
27220106.002024-05-318346Actual
3446234.802024-12-0183511Actual
29677273.002024-07-318367Actual
738280.002022-11-018346Budget
167640.002022-06-018326Budget
2239746.502023-12-3083311Actual
34234466.242024-12-018318Actual
5648100.002022-10-018313Budget
21664232.002023-12-308363Actual
8140200.002022-12-028364Budget
2193376.002023-12-308316Actual
2019151.002022-06-018367Actual
255816.082024-03-3183212Actual
32635493.002024-10-318314Actual
1549132.002022-06-018365Actual
15621183.002023-07-028314Actual
2332063.532024-01-3083111Actual
10739117.002023-01-308346Actual
3591245.002022-08-018314Actual
17071169.002023-08-018367Actual
1898141.002023-10-018356Actual
1730435.872023-08-0183311Actual
32340168.852024-09-3083612Actual
27896234.592024-05-3183213Actual
8282200.002022-12-028365Budget
1725200.002022-06-018336Budget
518464.002022-09-018356Actual
17870113.002023-09-018316Actual
167749.002022-06-018326Actual
29642383.002024-07-318317Actual
29910110.342024-07-3183311Actual
8610112.002022-12-028366Actual
3403132.002022-08-018313Actual
55240.002022-05-018326Budget
36478290.002025-01-308367Actual
222200.002022-05-018314Budget
18220210.182023-09-018368Actual
1191060.002023-03-018356Budget
35003335.002024-12-308315Actual
3488294.002024-12-308373Actual
20220178.362023-11-018328Actual
1482792.002023-06-018316Actual
1435051.822023-05-0183611Actual
12847100.002023-04-018316Budget
38601155.002025-04-018336Actual
35328296.002024-12-308367Actual
2844150.002022-07-028336Actual
1550200.002022-06-018365Budget
14642209.002023-06-018314Actual
31334159.152024-08-3183613Actual
11577200.002023-03-018315Budget
11436200.002023-03-018314Budget
10923197.002023-01-308317Actual
38453253.002025-04-018315Actual
21988122.002023-12-308336Actual
2747110.002022-07-028316Actual
5649113.002022-10-018313Actual
1303860.002023-04-018356Budget
2042028.422023-11-0183511Actual
3627336.002025-01-308326Actual
2458212.462024-02-2983612Actual
6834103.002022-11-018363Actual
16781185.002023-08-018365Actual
2530147.002022-07-028364Actual
12298100.002023-03-018368Budget
2716647.002024-05-318326Actual
7020162.002022-11-018364Actual
11863100.002023-03-018346Budget
3213482.682024-09-3083211Actual
2204043.002023-12-308356Actual
3100940.122024-08-3183211Actual
188088.002022-06-018366Actual
234674.002022-07-028363Actual
13508341.002023-05-018313Actual
34701171.432024-12-0183213Actual
3790200.002022-08-018365Budget
27048281.002024-05-318315Actual
2337545.442024-01-3083311Actual
13239177.002023-04-018367Actual
19163437.452023-10-018318Actual
7894100.002022-12-028313Budget
32458141.612024-09-3083613Actual
2305095.002024-01-308366Actual
2746100.002022-07-028316Budget
27986398.002024-07-018313Actual
1019380.002023-01-308363Budget
3035794.002024-08-318373Actual
27336332.002024-05-318317Actual
35151132.002024-12-308336Actual
2831834.002024-07-018326Actual
1901394.002023-10-018366Actual
326490.002022-07-028328Budget
3718290.002025-03-018373Actual
154118.212023-06-0183112Actual
1724970.972023-08-0183111Actual
13319200.002023-04-018318Budget
21281169.272023-12-028368Actual
13724203.002023-05-018315Actual
34408101.822024-12-0183311Actual
1176650.002023-03-018326Budget
26990240.002024-05-318364Actual
18929105.002023-10-018336Actual
1866147.002023-10-018373Actual
3869129.002022-08-018316Actual
7335100.002022-11-018336Budget
11171100.002023-01-308368Budget
2352010.332024-01-3083112Actual
23729224.002024-02-298314Actual
33404101.822024-10-3183112Actual
2095930.002023-12-028326Actual
39157128.422025-04-0183112Actual
16533358.002023-08-018313Actual
35293356.002024-12-308317Actual
2254817.782023-12-3083612Actual
3343224.162024-10-3183212Actual
28523247.002024-07-018367Actual
11499200.002023-03-018364Budget
7239100.002022-11-018316Budget
466240.002022-09-018373Budget
37033157.402025-01-3083613Actual
3106396.512024-08-3183411Actual
37627303.002025-03-018367Actual
19844135.002023-11-018365Actual
1223680.002023-03-018328Budget
691330.002022-11-018373Budget
571080.002022-10-018363Budget
94102.002022-05-018363Actual
34141387.002024-12-018317Actual
728660.002022-11-018326Budget
28106493.002024-07-018314Actual
10844115.002023-01-308366Actual
20192328.362023-11-018318Actual
9575138.002022-12-308336Actual
31986478.362024-09-308318Actual

Generated 2025-05-31 17:37:38.988 UTC