[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738280.002022-11-038346Budget
37033157.402025-02-0183613Actual
24759220.002024-04-028314Actual
2154010.332023-12-0483112Actual
2891101.002022-07-048346Actual
887890.002022-12-048328Budget
25733213.002024-05-028363Actual
9993196.542023-01-018328Actual
1627236.932023-07-0483311Actual
32961129.002024-11-028366Actual
29445112.002024-08-028316Actual
630751.002022-10-038356Actual
836178.002022-05-038317Actual
11251158.002023-03-038313Actual
2535486.932024-04-0283111Actual
775490.002022-11-038328Budget
21281169.272023-12-048368Actual
24264234.422024-03-028368Actual
10844115.002023-02-018366Actual
35293356.002025-01-018317Actual
2042028.422023-11-0383511Actual
30889207.152024-09-028328Actual
1628100.002022-06-038316Budget
33675205.002024-12-038363Actual
518464.002022-09-038356Actual
578942.002022-10-038373Actual
28140242.002024-07-038364Actual
39038127.362025-04-0383411Actual
2004278.002023-11-038366Actual
7021200.002022-11-038364Budget
39337213.542025-04-0383613Actual
14175167.752023-05-038368Actual
10691100.002023-02-018336Budget
2142153.952023-12-0483411Actual
8830200.002022-12-048318Budget
1544416.722023-06-0383612Actual
16894106.002023-08-038336Actual
850580.002022-12-048346Budget
28523247.002024-07-038367Actual
754107.002022-05-038366Actual
3732167.002022-08-038315Actual
10133121.002023-02-018313Actual
33018402.002024-11-028317Actual
36974164.412025-02-0183113Actual
2435026.292024-03-0283211Actual
2668200.002022-07-048365Budget
23764167.002024-03-028364Actual
25141306.002024-04-028317Actual
20987115.002023-12-048336Actual
3688324.162025-02-0183212Actual
1111080.002023-02-018328Budget
6116107.002022-10-038316Actual
26990240.002024-06-028364Actual
11639189.002023-03-038365Actual
35767225.232025-01-0183612Actual
144355.012023-05-0383212Actual
354340.002022-08-038373Actual
27220106.002024-06-028346Actual
13319200.002023-04-038318Budget
1164100.002022-06-038313Budget
32763282.002024-11-028365Actual
30208155.642024-08-0283613Actual
8689180.002022-12-048317Actual
15807100.002023-07-048316Actual
3898473.102025-04-0383211Actual
5509100.002022-09-038328Budget
205128.212023-11-0383112Actual
2286100.002022-07-048313Budget
1836037.992023-09-0383411Actual
3292850.002024-11-028356Actual
11111143.512023-02-018328Actual
1251730.002023-04-038373Budget
21630312.002024-01-018313Actual
30300242.002024-09-028363Actual
2923196.002024-08-028373Actual
3573456.082025-01-0183212Actual
8831231.392022-12-048318Actual
14769122.002023-06-038365Actual
279529.002022-07-048326Actual
9342200.002023-01-018315Budget
2473285.002022-07-048314Actual
13543250.002023-05-038363Actual
32458141.612024-10-0283613Actual
1726150.002022-06-038336Actual
32635493.002024-11-028314Actual
17129314.722023-08-038318Actual
11816137.002023-03-038336Actual
3458243.312024-12-0383212Actual
21664232.002024-01-018363Actual
14642209.002023-06-038314Actual
167640.002022-06-038326Budget
1750816.722023-08-0383612Actual
22818173.002024-02-018315Actual
35506146.512025-01-0183111Actual
1960190.002022-06-038317Actual
12376124.002023-04-038313Actual
2305095.002024-02-018366Actual
5136100.002022-09-038346Budget
1303860.002023-04-038356Budget
293859.002022-07-048356Actual
2370142.002024-03-028373Actual
30803276.002024-09-028367Actual
32048254.122024-10-028368Actual
2440453.952024-03-0283411Actual
2615066.002024-05-028366Actual
36478290.002025-02-018367Actual
31546240.002024-10-028364Actual
6508180.002022-10-038367Actual
9016100.002023-01-018313Budget
1686628.002023-08-038326Actual
850479.002022-12-048346Actual
21161178.002023-12-048367Actual
4120137.002022-08-038366Actual
27194150.002024-06-028336Actual
4773200.002022-09-038364Budget
19163437.452023-10-038318Actual
30478264.002024-09-028315Actual
12705215.002023-04-038315Actual
17530.002022-05-038373Actual
5649113.002022-10-038313Actual
6261114.002022-10-038346Actual
34945290.002025-01-018364Actual
1289442.002023-04-038326Actual
34616197.572024-12-0383612Actual
23970117.002024-03-028336Actual
2036622.042023-11-0383311Actual
3590280.002022-08-038314Budget
2340252.892024-02-0183411Actual
34910451.002025-01-018314Actual
2291089.002024-02-018316Actual
2724650.002024-06-028356Actual
2254817.782024-01-0183612Actual
2497120.002024-04-028326Actual
346580.002022-08-038363Budget
14676114.002023-06-038364Actual
10739117.002023-02-018346Actual
35885162.662025-01-0183613Actual
748886.002022-11-038366Actual
3632790.002025-02-018346Actual
999290.002023-01-018328Budget
7816108.662022-11-038368Actual
2207389.002024-01-018366Actual
3137138.002022-07-048367Actual
36061480.002025-02-018314Actual
30513241.002024-09-028365Actual
33524134.592024-11-0283113Actual
2611748.002024-05-028356Actual
1730435.872023-08-0383311Actual
3373276.002024-12-038373Actual
5242100.002022-09-038366Budget
29049232.842024-07-0383213Actual
25296187.452024-04-028368Actual
1387484.002023-05-038336Actual
391764.002022-08-038326Actual
3783332.672025-03-0383211Actual
2837290.002024-07-038346Actual
1733156.082023-08-0383411Actual
3325869.912024-11-0283211Actual
1131180.002023-03-038363Budget
27549179.492024-06-0283111Actual
2844150.002022-07-048336Actual
13759117.002023-05-038365Actual
3869129.002022-08-038316Actual
466342.002022-09-038373Actual
3789206.002022-08-038365Actual
32550209.002024-11-028363Actual
4259167.002022-08-038367Actual
11578204.002023-03-038315Actual
8690200.002022-12-048317Budget
181950.002022-06-038356Budget
1529233.742023-06-0383311Actual
3328576.292024-11-0283311Actual
2650746.502024-05-0283411Actual
3075200.002022-07-048317Budget
2201475.002024-01-018346Actual
1583420.002023-07-048326Actual
4711240.002022-09-038314Actual
26956372.002024-06-028314Actual
34496167.782024-12-0383611Actual
33138210.182024-11-028328Actual
630860.002022-10-038356Budget
1621781.612023-07-0483111Actual
11250100.002023-03-038313Budget
33795242.002024-12-038364Actual
2540932.672024-04-0283311Actual
3750371.002025-03-038356Actual
3803323.102025-03-0383212Actual
2996130.002022-07-048366Actual
12189200.002023-03-038318Budget
1881100.002022-06-038366Budget
24111251.002024-03-028317Actual
30626120.002024-09-028336Actual
28488445.002024-07-038317Actual
616550.002022-10-038326Budget
915424.002023-01-018373Actual
4260200.002022-08-038367Budget
795590.002022-12-048363Budget
2807891.002024-07-038373Actual
205395.012023-11-0383212Actual
37125292.002025-03-038363Actual
4913165.002022-09-038365Actual
691233.002022-11-038373Actual
38360450.002025-04-038314Actual
31639266.002024-10-028365Actual
6696149.572022-10-038368Actual
37860116.722025-03-0383311Actual
16781185.002023-08-038365Actual
30029118.852024-08-0283112Actual
26332231.392024-05-028328Actual
9575138.002023-01-018336Actual
6961200.002022-11-038314Budget
167749.002022-06-038326Actual
3488294.002025-01-018373Actual
34100.002022-05-038313Budget
15145143.512023-06-038328Actual
16746185.002023-08-038315Actual
5461345.032022-09-038318Actual
3791417.782025-03-0383511Actual
28198264.002024-07-038315Actual
4525113.002022-09-038313Actual
1423567.782023-05-0383111Actual
34701171.432024-12-0383213Actual
3868100.002022-08-038316Budget
2653411.402024-05-0283511Actual
2893025.232024-07-0383212Actual
3901173.102025-04-0383311Actual
3671189.062025-02-0183311Actual
16688124.002023-08-038364Actual
1431735.872023-05-0383411Actual
28964153.952024-07-0383612Actual
1797736.002023-09-038356Actual
1724970.972023-08-0383111Actual
16159234.422023-07-048368Actual
22223295.032024-01-018318Actual
1526513.532023-06-0383211Actual
27986398.002024-07-038313Actual
7489100.002022-11-038366Budget
1138921.002023-03-038373Actual
1131089.002023-03-038363Actual
20253222.302023-11-038368Actual
7020162.002022-11-038364Actual
10595120.002023-02-018316Actual
1496779.002023-06-038366Actual
728763.002022-11-038326Actual
35648115.652025-01-0183611Actual
1942567.782023-10-0383611Actual
1968994.002023-11-038373Actual
23262155.632024-02-018368Actual
174506.082023-08-0383112Actual
1629948.632023-07-0483411Actual
1392651.002023-05-038356Actual
354240.002022-08-038373Budget
9805223.002023-01-018317Actual
2193376.002024-01-018316Actual
25820270.002024-05-028314Actual
6634135.932022-10-038328Actual
3446234.802024-12-0383511Actual
6037164.002022-10-038365Actual
19191190.482023-10-038328Actual
29763213.212024-08-028328Actual
36443414.002025-02-018317Actual
19632220.002023-11-038363Actual
1549132.002022-06-038365Actual
29259385.002024-08-028314Actual
23644182.002024-03-028363Actual
8219184.002022-12-048315Actual
35414217.752025-01-018328Actual
6507200.002022-10-038367Budget
10515146.002023-02-018365Actual
279440.002022-07-048326Budget
1591457.002023-07-048356Actual
31217188.002024-09-0283612Actual
29642383.002024-08-028317Actual
1765741.002023-09-038373Actual
1487200.002022-06-038315Budget
32728293.002024-11-028315Actual
35236101.002025-01-018366Actual
1936540.122023-10-0383411Actual
26244248.002024-05-028367Actual
7239100.002022-11-038316Budget
32670298.002024-11-028364Actual
2878396.512024-07-0383411Actual
18066268.002023-09-038317Actual
36301144.002025-02-018336Actual
9866200.002023-01-018367Budget
214690.002022-06-038328Budget
31334159.152024-09-0283613Actual
26209320.002024-05-028317Actual
39219211.402025-04-0383612Actual
27457317.752024-06-028328Actual
13318288.972023-04-038318Actual
6213100.002022-10-038336Budget
6445264.002022-10-038317Actual
11172149.572023-02-018368Actual
2157314.592023-12-0483612Actual
3408492.002024-12-038366Actual
15862115.002023-07-048336Actual
6366100.002022-10-038366Budget
255548.212024-04-0283112Actual
5089118.002022-09-038336Actual
3172439.002024-10-028326Actual
2531100.002022-07-048364Budget
2947238.002024-08-028326Actual
2746100.002022-07-048316Budget
37303301.002025-03-038315Actual
1289550.002023-04-038326Budget
1594778.002023-07-048366Actual
5897133.002022-10-038364Actual
32340168.852024-10-0283612Actual
18689220.002023-10-038314Actual
13098100.002023-04-038366Budget
11719100.002023-03-038316Budget
6586266.242022-10-038318Actual
31302155.642024-09-0283213Actual
36598219.272025-02-018368Actual
13508341.002023-05-038313Actual
9479140.002023-01-018316Actual
34554110.342024-12-0383112Actual
1408154.002022-06-038364Actual
2095930.002023-12-048326Actual
12846109.002023-04-038316Actual
3216192.252024-10-0283311Actual
2777827.362024-06-0283212Actual
2831834.002024-07-038326Actual
1384628.002023-05-038326Actual
1629111.002022-06-038316Actual
893780.002022-12-048368Budget
14113338.972023-05-038318Actual
30981148.632024-09-0283111Actual
14734194.002023-06-038315Actual
5321200.002022-09-038317Budget
3402100.002022-08-038313Budget
6775155.002022-11-038313Actual
22852131.002024-02-018365Actual
2549667.782024-04-0283611Actual
15714146.002023-07-048315Actual
601200.002022-05-038336Budget
3742339.002025-03-038326Actual
38183266.172025-03-0383613Actual
31752143.002024-10-028336Actual
3603369.002025-02-018373Actual
8457100.002022-12-048336Budget
1243880.002023-04-038363Budget
976200.002022-05-038318Budget
17565397.002023-09-038313Actual
3561518.842025-01-0183511Actual
25855187.002024-05-028364Actual
4338200.002022-08-038318Budget
94102.002022-05-038363Actual
962377.002023-01-018346Actual
37747296.542025-03-038368Actual
27429429.882024-06-028318Actual
28844100.762024-07-0383611Actual
2287139.002022-07-048313Actual
3652157.002022-08-038364Actual
1223680.002023-03-038328Budget
2579267.002024-05-028373Actual
23729224.002024-03-028314Actual
28609226.842024-07-038328Actual
12768100.002023-04-038365Budget
3138100.002022-07-048367Budget
10845100.002023-02-018366Budget
3397240.002024-12-038326Actual
16568211.002023-08-038363Actual
25234367.752024-04-028318Actual
31986478.362024-10-028318Actual
17925125.002023-09-038336Actual
234674.002022-07-048363Actual
19070265.002023-10-038317Actual
3965100.002022-08-038336Budget
602130.002022-05-038336Actual
20782145.002023-12-048364Actual
17777135.002023-09-038315Actual
33230185.872024-11-0283111Actual
2656852.892024-05-0283611Actual
332490.002022-07-048368Budget
27692126.292024-06-0283611Actual
37210471.002025-03-038314Actual
2747110.002022-07-048316Actual
3331272.042024-11-0283411Actual
3438141.192024-12-0383211Actual
15117384.422023-06-038318Actual
33945133.002024-12-038316Actual
37536118.002025-03-038366Actual
13177174.002023-04-038317Actual
21749196.002024-01-018314Actual
20747241.002023-12-048314Actual
5381200.002022-09-038367Budget
20099258.002023-11-038317Actual
35038195.002025-01-018365Actual
8610112.002022-12-048366Actual
2332063.532024-02-0183111Actual
17685175.002023-09-038314Actual
855172.002022-12-048356Actual
1898141.002023-10-038356Actual
11436200.002023-03-038314Budget
69550.002022-05-038356Budget
225155.012024-01-0183112Actual
5569100.002022-09-038368Budget
33583238.102024-11-0283613Actual
3071190.002024-09-028366Actual
8458140.002022-12-048336Actual
423140.002022-05-038365Actual
30861596.552024-09-028318Actual
29139397.002024-08-028313Actual
616453.002022-10-038326Actual
1830614.592023-09-0383211Actual
1064246.002023-02-018326Actual
2139456.082023-12-0483311Actual
21783103.002024-01-018364Actual
2458212.462024-03-0283612Actual
10458180.002023-02-018315Actual
10923197.002023-02-018317Actual
1390070.002023-05-038346Actual
3517780.002025-01-018346Actual
895143.002022-05-038367Actual
1243976.002023-04-038363Actual
36916151.832025-02-0183612Actual
6260100.002022-10-038346Budget
3076248.002022-07-048317Actual
2031186.932023-11-0383111Actual
5508160.182022-09-038328Actual
12943128.002023-04-038336Actual
14141137.452023-05-038328Actual
11171100.002023-02-018368Budget
2342914.592024-02-0183511Actual
11640100.002023-03-038365Budget
12109138.002023-03-038367Actual
34262281.392024-12-038328Actual
29022122.312024-07-0383113Actual
242430.002022-07-048373Budget
2405467.002024-03-028366Actual
2204043.002024-01-018356Actual
37627303.002025-03-038367Actual
37887120.972025-03-0383411Actual
13428191.992023-04-038368Actual
3520351.002025-01-018356Actual
39304231.082025-04-0383213Actual
38275211.002025-04-038363Actual
691330.002022-11-038373Budget
2334841.192024-02-0183211Actual
19844135.002023-11-038365Actual
2293721.002024-02-018326Actual
10319200.002023-02-018314Budget
3627336.002025-02-018326Actual
27811211.402024-06-0283612Actual
5460200.002022-09-038318Budget
3731200.002022-08-038315Budget
32821144.002024-11-028316Actual
24203310.182024-03-028318Actual
1632613.532023-07-0483511Actual
11498169.002023-03-038364Actual
282165.002022-05-038364Actual
29585102.002024-08-028366Actual
30176181.962024-08-0283213Actual
2530147.002022-07-048364Actual
27604128.422024-06-0283311Actual
27896234.592024-06-0283213Actual
37245317.002025-03-038364Actual
28106493.002024-07-038314Actual
13240200.002023-04-038367Budget
174776.082023-08-0383212Actual
1842148.632023-09-0383611Actual
23609331.002024-03-028313Actual
364172.002022-05-038315Actual
31837102.002024-10-028366Actual
5896200.002022-10-038364Budget
10594100.002023-02-018316Budget
12626182.002023-04-038364Actual
38864179.872025-04-038328Actual
4012100.002022-08-038346Budget
3127587.222024-09-0283113Actual
4199200.002022-08-038317Budget
4339219.272022-08-038318Actual
22760121.002024-02-018364Actual
32248101.822024-10-0283611Actual
2667200.002022-07-048365Actual
2872951.822024-07-0383211Actual
8751200.002022-12-048367Budget
8361153.002022-12-048316Actual
5975200.002022-10-038315Budget
242535.002022-07-048373Actual
31097126.292024-09-0283611Actual
3217304.122022-07-048318Actual
1887474.002023-10-038316Actual
1395988.002023-05-038366Actual
23142257.002024-02-018367Actual
35151132.002025-01-018336Actual
27139104.002024-06-028316Actual
7159200.002022-11-038365Budget
2610200.002022-07-048315Actual
3558884.802025-01-0183411Actual
31036117.782024-09-0283311Actual
2603721.002024-05-028326Actual
10379200.002023-02-018364Budget
17191182.902023-08-038368Actual
31155128.422024-09-0283112Actual
4914200.002022-09-038365Budget
23200285.932024-02-018318Actual
3059860.002024-09-028326Actual

Generated 2025-06-03 03:01:37.566 UTC