[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14018197.002023-05-018317Actual
55240.002022-05-018326Budget
15117384.422023-06-018318Actual
30889207.152024-08-318328Actual
1549132.002022-06-018365Actual
19751116.002023-11-018364Actual
24759220.002024-03-318314Actual
14642209.002023-06-018314Actual
1289550.002023-04-018326Budget
12767126.002023-04-018365Actual
754107.002022-05-018366Actual
2543634.802024-03-3183411Actual
2505134.002024-03-318356Actual
37210471.002025-03-018314Actual
279529.002022-07-028326Actual
7335100.002022-11-018336Budget
391650.002022-08-018326Budget
5321200.002022-09-018317Budget
6260100.002022-10-018346Budget
9342200.002022-12-308315Budget
1083126.842022-05-018368Actual
17925125.002023-09-018336Actual
2370142.002024-02-298373Actual
6445264.002022-10-018317Actual
10594100.002023-01-308316Budget
2615066.002024-04-308366Actual
4386100.002022-08-018328Budget
30571125.002024-08-318316Actual
835200.002022-05-018317Budget
2157314.592023-12-0283612Actual
32248101.822024-09-3083611Actual
972788.002022-12-308366Actual
17157126.842023-08-018328Actual
3138100.002022-07-028367Budget
38546106.002025-04-018316Actual
3800586.932025-03-0183112Actual
1842148.632023-09-0183611Actual
28198264.002024-07-018315Actual
29910110.342024-07-3183311Actual
1789732.002023-09-018326Actual
33675205.002024-12-018363Actual
19105259.002023-10-018367Actual
3627336.002025-01-308326Actual
11718123.002023-03-018316Actual
35942308.002025-01-308313Actual
962280.002022-12-308346Budget
37713304.122025-03-018328Actual
12991100.002023-04-018346Budget
3035794.002024-08-318373Actual
6214140.002022-10-018336Actual
8282200.002022-12-028365Budget
691330.002022-11-018373Budget
2004278.002023-11-018366Actual
28488445.002024-07-018317Actual
1529233.742023-06-0183311Actual
31752143.002024-09-308336Actual
7160157.002022-11-018365Actual
2342914.592024-01-3083511Actual
2000943.002023-11-018356Actual
1496779.002023-06-018366Actual
977273.812022-05-018318Actual
27986398.002024-07-018313Actual
245502.892024-02-2983212Actual
10923197.002023-01-308317Actual
3397240.002024-12-018326Actual
1591457.002023-07-028356Actual
222200.002022-05-018314Budget
1429051.822023-05-0183311Actual
3217304.122022-07-028318Actual
29763213.212024-07-318328Actual
17530.002022-05-018373Actual
32728293.002024-10-318315Actual
38067225.232025-03-0183612Actual
4012100.002022-08-018346Budget
2472200.002022-07-028314Budget
6696149.572022-10-018368Actual
4260200.002022-08-018367Budget
976200.002022-05-018318Budget
19191190.482023-10-018328Actual
28581554.122024-07-018318Actual
1931114.592023-10-0183211Actual
35767225.232024-12-3083612Actual
7894100.002022-12-028313Budget
1866147.002023-10-018373Actual
23609331.002024-02-298313Actual
27604128.422024-05-3183311Actual
23142257.002024-01-308367Actual
9575138.002022-12-308336Actual
12846109.002023-04-018316Actual
30385393.002024-08-318314Actual
738280.002022-11-018346Budget
4339219.272022-08-018318Actual
7707226.842022-11-018318Actual
20099258.002023-11-018317Actual
13630167.002023-05-018314Actual
1223798.052023-03-018328Actual
9576100.002022-12-308336Budget
18816185.002023-10-018365Actual
738393.002022-11-018346Actual
13318288.972023-04-018318Actual
34554110.342024-12-0183112Actual
1027130.002023-01-308373Budget
1431735.872023-05-0183411Actual
5975200.002022-10-018315Budget
22284158.662023-12-308368Actual
25733213.002024-04-308363Actual
1531950.762023-06-0183411Actual
17870113.002023-09-018316Actual
31697124.002024-09-308316Actual
7099200.002022-11-018315Budget
12047200.002023-03-018317Budget
1409100.002022-06-018364Budget
8831231.392022-12-028318Actual
2207158.662022-06-018368Actual
2402264.002024-02-298356Actual
518360.002022-09-018356Budget
10844115.002023-01-308366Actual
850580.002022-12-028346Budget
1827867.782023-09-0183111Actual
1933822.042023-10-0183311Actual
4525113.002022-09-018313Actual
36386104.002025-01-308366Actual
36536551.092025-01-308318Actual
1624511.402023-07-0283211Actual
363200.002022-05-018315Budget
602130.002022-05-018336Actual
37685454.122025-03-018318Actual
13240200.002023-04-018367Budget
2033925.232023-11-0183211Actual
26779162.662024-04-3083613Actual
20220178.362023-11-018328Actual
37627303.002025-03-018367Actual
748886.002022-11-018366Actual
29445112.002024-07-318316Actual
14523296.002023-06-018313Actual
28431111.002024-07-018366Actual
6695100.002022-10-018368Budget
34141387.002024-12-018317Actual
1064350.002023-01-308326Budget
3265114.722022-07-028328Actual
69550.002022-05-018356Budget
1488238.002022-06-018315Actual
26746227.572024-04-3083213Actual
21749196.002023-12-308314Actual
293750.002022-07-028356Budget
38360450.002025-04-018314Actual
2193376.002023-12-308316Actual
1487200.002022-06-018315Budget
31426215.002024-09-308363Actual
5136100.002022-09-018346Budget
1164100.002022-06-018313Budget
29259385.002024-07-318314Actual
3732167.002022-08-018315Actual
3652157.002022-08-018364Actual
18689220.002023-10-018314Actual
21281169.272023-12-028368Actual
13098100.002023-04-018366Budget
22130222.002023-12-308317Actual
9944200.002022-12-308318Budget
27491211.692024-05-318368Actual
3443594.382024-12-0183411Actual
16653246.002023-08-018314Actual
37947123.102025-03-0183611Actual
1138921.002023-03-018373Actual
1423567.782023-05-0183111Actual
29735479.882024-07-318318Actual
458580.002022-09-018363Budget
3446234.802024-12-0183511Actual
3177881.002024-09-308346Actual
7755116.232022-11-018328Actual
14557237.002023-06-018363Actual
3106396.512024-08-3183411Actual
245239.272024-02-2983112Actual
3216192.252024-09-3083311Actual
5976206.002022-10-018315Actual
12297129.872023-03-018368Actual
1939228.422023-10-0183511Actual
33346113.532024-10-3183611Actual
4338200.002022-08-018318Budget
1726150.002022-06-018336Actual
28964153.952024-07-0183612Actual
18187135.932023-09-018328Actual
31302155.642024-08-3183213Actual
1131089.002023-03-018363Actual
2334841.192024-01-3083211Actual
181950.002022-06-018356Budget
2746100.002022-07-028316Budget
24231169.272024-02-298328Actual
3862777.002025-04-018346Actual
18781131.002023-10-018315Actual
571183.002022-10-018363Actual
16004256.002023-07-028317Actual
1387484.002023-05-018336Actual
27896234.592024-05-3183213Actual
406057.002022-08-018356Actual
35123.002022-05-018313Actual
2093281.002023-12-028316Actual
5460200.002022-09-018318Budget
34262281.392024-12-018328Actual
1493455.002023-06-018356Actual
3221536.932024-09-3083511Actual
966942.002022-12-308356Actual
3791417.782025-03-0183511Actual
6834103.002022-11-018363Actual
7895114.002022-12-028313Actual
3688324.162025-01-3083212Actual
781580.002022-11-018368Budget
6446200.002022-10-018317Budget
10516100.002023-01-308365Budget
25820270.002024-04-308314Actual
26332231.392024-04-308328Actual
2340252.892024-01-3083411Actual
1727726.292023-08-0183211Actual
2099260.182022-06-018318Actual
1750816.722023-08-0183612Actual
2144811.402023-12-0283511Actual
34616197.572024-12-0183612Actual
24886147.002024-03-318365Actual
2609200.002022-07-028315Budget
8938105.632022-12-028368Actual
11111143.512023-01-308328Actual
35096102.002024-12-308316Actual
10983178.002023-01-308367Actual
12565200.002023-04-018314Budget
30091173.102024-07-3183612Actual
3833264.002025-04-018373Actual
33853252.002024-12-018315Actual
3331272.042024-10-3183411Actual
2042028.422023-11-0183511Actual
32635493.002024-10-318314Actual
31036117.782024-08-3183311Actual
1942567.782023-10-0183611Actual
234674.002022-07-028363Actual
2765844.382024-05-3183511Actual
36301144.002025-01-308336Actual
16125157.142023-07-028328Actual
26956372.002024-05-318314Actual
1176650.002023-03-018326Budget
18569419.002023-10-018313Actual
1251730.002023-04-018373Budget
15749163.002023-07-028365Actual
2662714.592024-04-3083112Actual
12189200.002023-03-018318Budget
803232.002022-12-028373Actual
32821144.002024-10-318316Actual
28844100.762024-07-0183611Actual
29971116.722024-07-3183611Actual
3100940.122024-08-3183211Actual
20662221.002023-12-028363Actual
1025134.422022-05-018328Actual
1694646.002023-08-018356Actual
164455.012023-07-0283212Actual
4120137.002022-08-018366Actual
3408492.002024-12-018366Actual
887890.002022-12-028328Budget
424200.002022-05-018365Budget
19632220.002023-11-018363Actual
1968994.002023-11-018373Actual
2254817.782023-12-3083612Actual
999290.002022-12-308328Budget
2446584.802024-02-2983611Actual
22818173.002024-01-308315Actual
27081195.002024-05-318365Actual
2201475.002023-12-308346Actual
12626182.002023-04-018364Actual
32306124.172024-09-3083112Actual
20134160.002023-11-018367Actual
4710280.002022-09-018314Budget
1998369.002023-11-018346Actual
10845100.002023-01-308366Budget
2269787.002024-01-308373Actual
2777827.362024-05-3183212Actual
30981148.632024-08-3183111Actual
616550.002022-10-018326Budget
2997100.002022-07-028366Budget
466342.002022-09-018373Actual
28643214.722024-07-018368Actual
2473285.002022-07-028314Actual
177398.002022-06-018346Actual
3517780.002024-12-308346Actual
35506146.512024-12-3083111Actual
3582581.962024-12-3083113Actual
15862115.002023-07-028336Actual
29500153.002024-07-318336Actual
1165142.002022-06-018313Actual
2530147.002022-07-028364Actual
30626120.002024-08-318336Actual
6213100.002022-10-018336Budget
962377.002022-12-308346Actual
10924200.002023-01-308317Budget
5508160.182022-09-018328Actual
32550209.002024-10-318363Actual
38275211.002025-04-018363Actual
1485436.002023-06-018326Actual
504100.002022-05-018316Budget
13428191.992023-04-018368Actual
9866200.002022-12-308367Budget
10054164.722022-12-308368Actual
234790.002022-07-028363Budget
3284834.002024-10-318326Actual
167640.002022-06-018326Budget
17600237.002023-09-018363Actual
3488294.002024-12-308373Actual
37303301.002025-03-018315Actual
28902126.292024-07-0183112Actual
3075200.002022-07-028317Budget
1594778.002023-07-028366Actual
4259167.002022-08-018367Actual
7336138.002022-11-018336Actual
29387231.002024-07-318365Actual
3783332.672025-03-0183211Actual
18723137.002023-10-018364Actual
27457317.752024-05-318328Actual
8220200.002022-12-028315Budget
2399677.002024-02-298346Actual
1131180.002023-03-018363Budget
33760376.002024-12-018314Actual
19070265.002023-10-018317Actual
2653411.402024-04-3083511Actual
2535486.932024-03-3183111Actual
3668466.722025-01-3083211Actual
2031186.932023-11-0183111Actual
31391402.002024-09-308313Actual
11815100.002023-03-018336Budget
174776.082023-08-0183212Actual
326490.002022-07-028328Budget
3590280.002022-08-018314Budget
6508180.002022-10-018367Actual
1733156.082023-08-0183411Actual
3742339.002025-03-018326Actual
38601155.002025-04-018336Actual
26244248.002024-04-308367Actual
14769122.002023-06-018365Actual
10739117.002023-01-308346Actual
13319200.002023-04-018318Budget
2045448.632023-11-0183611Actual
2786978.452024-05-3183113Actual
22605351.002024-01-308313Actual
29174217.002024-07-318363Actual
2101379.002023-12-028346Actual
3148387.002024-09-308373Actual
11969100.002023-03-018366Budget
10133121.002023-01-308313Actual
855250.002022-12-028356Budget
14676114.002023-06-018364Actual
32607118.002024-10-318373Actual
33404101.822024-10-3183112Actual
1628100.002022-06-018316Budget
3005725.232024-07-3183212Actual
31604279.002024-09-308315Actual
2508495.002024-03-318366Actual
255816.082024-03-3183212Actual
18101158.002023-09-018367Actual
9399200.002022-12-308365Budget
4446100.002022-08-018368Budget
8140200.002022-12-028364Budget
1559360.002023-07-028373Actual
2136734.802023-12-0283211Actual
32014257.152024-09-308328Actual
571080.002022-10-018363Budget
1289442.002023-04-018326Actual
2724650.002024-05-318356Actual
2332063.532024-01-3083111Actual
4200158.002022-08-018317Actual
9590.002022-05-018363Budget
8141175.002022-12-028364Actual
2443112.462024-02-2983511Actual
10515146.002023-01-308365Actual
3067858.002024-08-318356Actual
12110200.002023-03-018367Budget
21841194.002023-12-308315Actual
630860.002022-10-018356Budget
3750371.002025-03-018356Actual
18159288.972023-09-018318Actual
8361153.002022-12-028316Actual
29139397.002024-07-318313Actual
803330.002022-12-028373Budget
10378135.002023-01-308364Actual
39038127.362025-04-0183411Actual
332490.002022-07-028368Budget
2837290.002024-07-018346Actual
27631100.762024-05-3183411Actual
1838711.402023-09-0183511Actual
423140.002022-05-018365Actual
2881022.042024-07-0183511Actual
795590.002022-12-028363Budget
20253222.302023-11-018368Actual
35414217.752024-12-308328Actual
21783103.002023-12-308364Actual
2955256.002024-07-318356Actual
3676543.312025-01-3083511Actual
24145188.002024-02-298367Actual
9993196.542022-12-308328Actual
2497120.002024-03-318326Actual
24793104.002024-03-318364Actual
20747241.002023-12-028314Actual
513765.002022-09-018346Actual
32188108.212024-09-3083411Actual
27336332.002024-05-318317Actual
35328296.002024-12-308367Actual
1390070.002023-05-018346Actual
33466170.982024-10-3183612Actual
5090100.002022-09-018336Budget
30176181.962024-07-3183213Actual
34000144.002024-12-018336Actual
38864179.872025-04-018328Actual
28609226.842024-07-018328Actual
29797261.692024-07-318368Actual
2458212.462024-02-2983612Actual
38778255.002025-04-018367Actual
2891101.002022-07-028346Actual
24851143.002024-03-318315Actual
15059227.002023-06-018367Actual
6586266.242022-10-018318Actual
24639372.002024-03-318313Actual
33524134.592024-10-3183113Actual
174506.082023-08-0183112Actual
17071169.002023-08-018367Actual
16688124.002023-08-018364Actual
32763282.002024-10-318365Actual
3213482.682024-09-3083211Actual
952751.002022-12-308326Actual
17719137.002023-09-018364Actual
34234466.242024-12-018318Actual
34790375.002024-12-308313Actual
29049232.842024-07-0183213Actual
3558884.802024-12-3083411Actual
27220106.002024-05-318346Actual
3632790.002025-01-308346Actual
1395988.002023-05-018366Actual
3865375.002025-04-018356Actual
1901394.002023-10-018366Actual
1739280.552023-08-0183611Actual
33110425.332024-10-318318Actual
11250100.002023-03-018313Budget
2142153.952023-12-0283411Actual
15501408.002023-07-028313Actual
9400185.002022-12-308365Actual
30208155.642024-07-3183613Actual
11640100.002023-03-018365Budget
5509100.002022-09-018328Budget
23729224.002024-02-298314Actual
2352010.332024-01-3083112Actual
17685175.002023-09-018314Actual
2242453.952023-12-3083411Actual
3014969.672024-07-3183113Actual
31837102.002024-09-308366Actual
1960190.002022-06-018317Actual
12376124.002023-04-018313Actual
29642383.002024-07-318317Actual
38240375.002025-04-018313Actual
19225157.142023-10-018368Actual
2609156.002024-04-308346Actual
2106996.002023-12-028366Actual
840955.002022-12-028326Actual
742950.002022-11-018356Budget
1772100.002022-06-018346Budget
7238136.002022-11-018316Actual
15714146.002023-07-028315Actual
3965100.002022-08-018336Budget
2346266.722024-01-3083611Actual
504050.002022-09-018326Budget
38152141.612025-03-0183213Actual
20192328.362023-11-018318Actual
15145143.512023-06-018328Actual
34701171.432024-12-0183213Actual
5897133.002022-10-018364Actual
12944100.002023-04-018336Budget
1111080.002023-01-308328Budget
1019289.002023-01-308363Actual
2291089.002024-01-308316Actual
6634135.932022-10-018328Actual
6587200.002022-10-018318Budget
3561518.842024-12-3083511Actual
2831834.002024-07-018326Actual
2531100.002022-07-028364Budget
37860116.722025-03-0183311Actual
12627200.002023-04-018364Budget
8690200.002022-12-028317Budget
2071950.002023-12-028373Actual
18604202.002023-10-018363Actual
205395.012023-11-0183212Actual
5570141.992022-09-018368Actual
38836470.792025-04-018318Actual
5242100.002022-09-018366Budget
9865139.002022-12-308367Actual
2239746.502023-12-3083311Actual
23764167.002024-02-298364Actual
23822179.002024-02-298315Actual
10318217.002023-01-308314Actual
17191182.902023-08-018368Actual
915424.002022-12-308373Actual
11437260.002023-03-018314Actual
195106.082023-10-0183212Actual
1833337.992023-09-0183311Actual
23970117.002024-02-298336Actual
19717192.002023-11-018314Actual
1078668.002023-01-308356Actual
1928381.612023-10-0183111Actual
2875687.992024-07-0183311Actual

Generated 2025-05-31 14:48:25.731 UTC