[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13724203.002023-05-028315Actual
5569100.002022-09-028368Budget
9479140.002022-12-318316Actual
2099260.182022-06-028318Actual
32876130.002024-11-018336Actual
2988341.192024-08-0183211Actual
3403132.002022-08-028313Actual
25698293.002024-05-018313Actual
5509100.002022-09-028328Budget
4120137.002022-08-028366Actual
2405467.002024-03-018366Actual
18689220.002023-10-028314Actual
28902126.292024-07-0283112Actual
32248101.822024-10-0183611Actual
36478290.002025-01-318367Actual
29971116.722024-08-0183611Actual
748886.002022-11-028366Actual
2502566.002024-04-018346Actual
2473285.002022-07-038314Actual
2242453.952023-12-3183411Actual
3106396.512024-09-0183411Actual
27692126.292024-06-0183611Actual
466240.002022-09-028373Budget
513765.002022-09-028346Actual
35885162.662024-12-3183613Actual
13319200.002023-04-028318Budget
1395988.002023-05-028366Actual
26065100.002024-05-018336Actual
2234281.612023-12-3183111Actual
9341163.002022-12-318315Actual
3331272.042024-11-0183411Actual
3901173.102025-04-0283311Actual
38067225.232025-03-0283612Actual
37245317.002025-03-028364Actual
504151.002022-09-028326Actual
222200.002022-05-028314Budget
1064246.002023-01-318326Actual
69655.002022-05-028356Actual
34353215.662024-12-0283111Actual
1887474.002023-10-028316Actual
16653246.002023-08-028314Actual
1898141.002023-10-028356Actual
35096102.002024-12-318316Actual
4259167.002022-08-028367Actual
630860.002022-10-028356Budget
1446613.532023-05-0283612Actual
130030.002022-06-028373Budget
34176222.002024-12-028367Actual
683590.002022-11-028363Budget
8611100.002022-12-038366Budget
326490.002022-07-038328Budget
9866200.002022-12-318367Budget
38453253.002025-04-028315Actual
2204043.002023-12-318356Actual
39038127.362025-04-0283411Actual
34825224.002024-12-318363Actual
9993196.542022-12-318328Actual
19957111.002023-11-028336Actual
423140.002022-05-028365Actual
1019380.002023-01-318363Budget
31511423.002024-10-018314Actual
3100940.122024-09-0183211Actual
36301144.002025-01-318336Actual
1998369.002023-11-028346Actual
11063200.002023-01-318318Budget
3488294.002024-12-318373Actual
7628200.002022-11-028367Budget
25234367.752024-04-018318Actual
33945133.002024-12-028316Actual
840860.002022-12-038326Budget
1111080.002023-01-318328Budget
2535486.932024-04-0183111Actual
1165142.002022-06-028313Actual
25296187.452024-04-018368Actual
3750371.002025-03-028356Actual
8140200.002022-12-038364Budget
505133.002022-05-028316Actual
16159234.422023-07-038368Actual
32398139.852024-10-0183113Actual
2103958.002023-12-038356Actual
37303301.002025-03-028315Actual
16533358.002023-08-028313Actual
32425224.062024-10-0183213Actual
518360.002022-09-028356Budget
364172.002022-05-028315Actual
34616197.572024-12-0283612Actual
37805136.932025-03-0283111Actual
39337213.542025-04-0283613Actual
6038200.002022-10-028365Budget
12047200.002023-03-028317Budget
15179166.242023-06-028368Actual
33640344.002024-12-028313Actual
283100.002022-05-028364Budget
39157128.422025-04-0283112Actual
1387484.002023-05-028336Actual
31986478.362024-10-018318Actual
22284158.662023-12-318368Actual
14642209.002023-06-028314Actual
32728293.002024-11-018315Actual
27986398.002024-07-028313Actual
1303777.002023-04-028356Actual
391764.002022-08-028326Actual
25176221.002024-04-018367Actual
13099101.002023-04-028366Actual
37536118.002025-03-028366Actual
14557237.002023-06-028363Actual
1830614.592023-09-0283211Actual
34701171.432024-12-0283213Actual
3148387.002024-10-018373Actual
35293356.002024-12-318317Actual
15536197.002023-07-038363Actual
10054164.722022-12-318368Actual
12991100.002023-04-028346Budget
12944100.002023-04-028336Budget
972788.002022-12-318366Actual
3573456.082024-12-3183212Actual
1190945.002023-03-028356Actual
2245784.802023-12-3183611Actual
30803276.002024-09-018367Actual
22130222.002023-12-318317Actual
10318217.002023-01-318314Actual
16004256.002023-07-038317Actual
6834103.002022-11-028363Actual
11171100.002023-01-318368Budget
6635100.002022-10-028328Budget
9400185.002022-12-318365Actual
2237035.872023-12-3183211Actual
2154010.332023-12-0383112Actual
33230185.872024-11-0183111Actual
1842148.632023-09-0283611Actual
19163437.452023-10-028318Actual
1408154.002022-06-028364Actual
7020162.002022-11-028364Actual
3127587.222024-09-0183113Actual
32458141.612024-10-0183613Actual
22640202.002024-01-318363Actual
1725200.002022-06-028336Budget
223217.002022-05-028314Actual
26365222.302024-05-018368Actual
2106996.002023-12-038366Actual
3292850.002024-11-018356Actual
2650746.502024-05-0183411Actual
1544416.722023-06-0283612Actual
17129314.722023-08-028318Actual
2777827.362024-06-0183212Actual
24231169.272024-03-018328Actual
29445112.002024-08-018316Actual
5461345.032022-09-028318Actual
6774100.002022-11-028313Budget
3688324.162025-01-3183212Actual
35236101.002024-12-318366Actual
2370142.002024-03-018373Actual
6117100.002022-10-028316Budget
37627303.002025-03-028367Actual
30478264.002024-09-018315Actual
34141387.002024-12-028317Actual
3790200.002022-08-028365Budget
6775155.002022-11-028313Actual
1735814.592023-08-0283511Actual
11719100.002023-03-028316Budget
27929243.362024-06-0183613Actual
2039349.702023-11-0283411Actual
1629948.632023-07-0383411Actual
2893025.232024-07-0283212Actual
1523780.552023-06-0283111Actual
174776.082023-08-0283212Actual
1336780.002023-04-028328Budget
3561518.842024-12-3183511Actual
34295219.272024-12-028368Actual
12768100.002023-04-028365Budget
3405262.002024-12-028356Actual
2724650.002024-06-018356Actual
2193376.002023-12-318316Actual
3328576.292024-11-0183311Actual
12298100.002023-03-028368Budget
22760121.002024-01-318364Actual
1431735.872023-05-0283411Actual
16894106.002023-08-028336Actual
27896234.592024-06-0183213Actual
37860116.722025-03-0283311Actual
30091173.102024-08-0183612Actual
1624511.402023-07-0383211Actual
1833337.992023-09-0283311Actual
1138830.002023-03-028373Budget
616550.002022-10-028326Budget
33760376.002024-12-028314Actual
25820270.002024-05-018314Actual
24759220.002024-04-018314Actual
1583420.002023-07-038326Actual
3325869.912024-11-0183211Actual
3671189.062025-01-3183311Actual
6213100.002022-10-028336Budget
167749.002022-06-028326Actual
6507200.002022-10-028367Budget
1186286.002023-03-028346Actual
164455.012023-07-0383212Actual
850479.002022-12-038346Actual
1529233.742023-06-0283311Actual
6587200.002022-10-028318Budget
1772100.002022-06-028346Budget
11498169.002023-03-028364Actual
12847100.002023-04-028316Budget
20840177.002023-12-038315Actual
31217188.002024-09-0183612Actual
5837278.002022-10-028314Actual
144355.012023-05-0283212Actual
20099258.002023-11-028317Actual
26779162.662024-05-0183613Actual
21841194.002023-12-318315Actual
2579267.002024-05-018373Actual
3014969.672024-08-0183113Actual
24111251.002024-03-018317Actual
3446234.802024-12-0283511Actual
458474.002022-09-028363Actual
33404101.822024-11-0183112Actual
1959200.002022-06-028317Budget
1027036.002023-01-318373Actual
24264234.422024-03-018368Actual
2716647.002024-06-018326Actual
3590280.002022-08-028314Budget
20747241.002023-12-038314Actual
4524100.002022-09-028313Budget
8610112.002022-12-038366Actual
2494476.002024-04-018316Actual
3603369.002025-01-318373Actual
4914200.002022-09-028365Budget
30208155.642024-08-0183613Actual
1591457.002023-07-038356Actual
10924200.002023-01-318317Budget
24851143.002024-04-018315Actual
3520351.002024-12-318356Actual
4772178.002022-09-028364Actual
23228152.602024-01-318328Actual
21875125.002023-12-318365Actual
2609200.002022-07-038315Budget
2332063.532024-01-3183111Actual
4013101.002022-08-028346Actual
7238136.002022-11-028316Actual
2071950.002023-12-038373Actual
1289550.002023-04-028326Budget
32014257.152024-10-018328Actual
18220210.182023-09-028368Actual
20192328.362023-11-028318Actual
37090436.002025-03-028313Actual
2133962.462023-12-0383111Actual
31302155.642024-09-0183213Actual
2540932.672024-04-0183311Actual
11815100.002023-03-028336Budget
16746185.002023-08-028315Actual
405960.002022-08-028356Budget
742950.002022-11-028356Budget
19751116.002023-11-028364Actual
6445264.002022-10-028317Actual
12846109.002023-04-028316Actual
346479.002022-08-028363Actual
2033925.232023-11-0283211Actual
775490.002022-11-028328Budget
31894371.002024-10-018317Actual
13318288.972023-04-028318Actual
1083126.842022-05-028368Actual
35003335.002024-12-318315Actual
23200285.932024-01-318318Actual
27457317.752024-06-018328Actual
1727726.292023-08-0283211Actual
33583238.102024-11-0183613Actual
144089.272023-05-0283112Actual
458580.002022-09-028363Budget
30923313.212024-09-018368Actual
1800983.002023-09-028366Actual
6961200.002022-11-028314Budget
11718123.002023-03-028316Actual
5975200.002022-10-028315Budget
1164100.002022-06-028313Budget
234790.002022-07-038363Budget
37033157.402025-01-3183613Actual
3553479.482024-12-3183211Actual
22725211.002024-01-318314Actual
38546106.002025-04-028316Actual
3443594.382024-12-0283411Actual
4260200.002022-08-028367Budget
915424.002022-12-318373Actual
25141306.002024-04-018317Actual
11436200.002023-03-028314Budget
3791417.782025-03-0283511Actual
2765844.382024-06-0183511Actual
14018197.002023-05-028317Actual
2747110.002022-07-038316Actual
29855184.812024-08-0183111Actual
29387231.002024-08-018365Actual
8690200.002022-12-038317Budget
363200.002022-05-028315Budget
38743397.002025-04-028317Actual
504100.002022-05-028316Budget
11816137.002023-03-028336Actual
13239177.002023-04-028367Actual
2955256.002024-08-018356Actual
1138921.002023-03-028373Actual
18187135.932023-09-028328Actual
10594100.002023-01-318316Budget
10595120.002023-01-318316Actual
3558884.802024-12-3183411Actual
194835.012023-10-0283112Actual
23729224.002024-03-018314Actual
1697998.002023-08-028366Actual
2394218.002024-03-018326Actual
32515344.002024-11-018313Actual
24999121.002024-04-018336Actual
13178200.002023-04-028317Budget
7489100.002022-11-028366Budget
17719137.002023-09-028364Actual
11437260.002023-03-028314Actual
35448257.152024-12-318368Actual
25915234.002024-05-018315Actual
4525113.002022-09-028313Actual
2342914.592024-01-3183511Actual
2746100.002022-07-038316Budget
36598219.272025-01-318368Actual
13508341.002023-05-028313Actual
102490.002022-05-028328Budget
4446100.002022-08-028368Budget
518464.002022-09-028356Actual
5649113.002022-10-028313Actual
29352293.002024-08-018315Actual
28233256.002024-07-028365Actual
24145188.002024-03-018367Actual
2147151.082022-06-028328Actual
9202200.002022-12-318314Budget
3862777.002025-04-028346Actual
21126195.002023-12-038317Actual
242430.002022-07-038373Budget
3517780.002024-12-318346Actual
27549179.492024-06-0183111Actual
3458243.312024-12-0283212Actual
167640.002022-06-028326Budget
38898237.452025-04-028368Actual
10691100.002023-01-318336Budget
35123.002022-05-028313Actual
3118344.382024-09-0183212Actual
26836345.002024-06-018313Actual
2196031.002023-12-318326Actual
9944200.002022-12-318318Budget
1549132.002022-06-028365Actual
1686628.002023-08-028326Actual
8831231.392022-12-038318Actual
1895555.002023-10-028346Actual
36153313.002025-01-318315Actual
2875687.992024-07-0283311Actual
10844115.002023-01-318366Actual
1866147.002023-10-028373Actual
18816185.002023-10-028365Actual
25733213.002024-05-018363Actual
30029118.852024-08-0183112Actual
15714146.002023-07-038315Actual
24886147.002024-04-018365Actual
13428191.992023-04-028368Actual
952751.002022-12-318326Actual
3632790.002025-01-318346Actual
16781185.002023-08-028365Actual
35506146.512024-12-3183111Actual
5322169.002022-09-028317Actual
14676114.002023-06-028364Actual
29763213.212024-08-018328Actual
20874181.002023-12-038365Actual
2148251.822023-12-0383611Actual
22818173.002024-01-318315Actual
2648049.702024-05-0183311Actual
8457100.002022-12-038336Budget
2881022.042024-07-0283511Actual
31837102.002024-10-018366Actual
2019151.002022-06-028367Actual
16568211.002023-08-028363Actual
1025134.422022-05-028328Actual
25950202.002024-05-018365Actual
12627200.002023-04-028364Budget
33887271.002024-12-028365Actual
3137138.002022-07-038367Actual
17812167.002023-09-028365Actual
3869129.002022-08-028316Actual
17157126.842023-08-028328Actual
10516100.002023-01-318365Budget
5321200.002022-09-028317Budget
38686117.002025-04-028366Actual
803232.002022-12-038373Actual
3591245.002022-08-028314Actual
10515146.002023-01-318365Actual
2947238.002024-08-018326Actual
2549667.782024-04-0183611Actual
8751200.002022-12-038367Budget
27604128.422024-06-0183311Actual
3172439.002024-10-018326Actual
3284834.002024-11-018326Actual
850580.002022-12-038346Budget
12943128.002023-04-028336Actual
12377100.002023-04-028313Budget
29937103.952024-08-0183411Actual
19225157.142023-10-028368Actual
36797100.762025-01-3183611Actual
21664232.002023-12-318363Actual
32607118.002024-11-018373Actual
29585102.002024-08-018366Actual
743039.002022-11-028356Actual
12110200.002023-03-028367Budget
28291135.002024-07-028316Actual
2872951.822024-07-0283211Actual
8219184.002022-12-038315Actual
1838711.402023-09-0283511Actual
630751.002022-10-028356Actual
36061480.002025-01-318314Actual
30571125.002024-09-018316Actual
28140242.002024-07-028364Actual
795490.002022-12-038363Actual
29910110.342024-08-0183311Actual
25855187.002024-05-018364Actual
19191190.482023-10-028328Actual
33675205.002024-12-028363Actual
22965103.002024-01-318336Actual
1531950.762023-06-0283411Actual
7816108.662022-11-028368Actual
33795242.002024-12-028364Actual
3177881.002024-10-018346Actual
855250.002022-12-038356Budget
14769122.002023-06-028365Actual
32048254.122024-10-018368Actual
32550209.002024-11-018363Actual
1490864.002023-06-028346Actual
37125292.002025-03-028363Actual
13366146.542023-04-028328Actual
1992936.002023-11-028326Actual
20220178.362023-11-028328Actual
225155.012023-12-3183112Actual
32821144.002024-11-018316Actual
3265114.722022-07-038328Actual
31639266.002024-10-018365Actual
28581554.122024-07-028318Actual
18604202.002023-10-028363Actual
7627191.002022-11-028367Actual
15749163.002023-07-038365Actual
3857360.002025-04-028326Actual
8938105.632022-12-038368Actual
7568200.002022-11-028317Budget
35706134.802024-12-3183112Actual
3800586.932025-03-0283112Actual
2662714.592024-05-0183112Actual
2293721.002024-01-318326Actual
5136100.002022-09-028346Budget
23609331.002024-03-018313Actual
1881100.002022-06-028366Budget
1851216.722023-09-0283612Actual
895143.002022-05-028367Actual
9945361.692022-12-318318Actual
3005725.232024-08-0183212Actual
1251647.002023-04-028373Actual
36564217.752025-01-318328Actual
37396116.002025-03-028316Actual
4992116.002022-09-028316Actual
2305095.002024-01-318366Actual
9865139.002022-12-318367Actual
2437735.872024-03-0183311Actual
33110425.332024-11-018318Actual
354340.002022-08-028373Actual
10923197.002023-01-318317Actual
28643214.722024-07-028368Actual
9203253.002022-12-318314Actual
7895114.002022-12-038313Actual
69550.002022-05-028356Budget
11251158.002023-03-028313Actual
9016100.002022-12-318313Budget
3290297.002024-11-018346Actual
2603721.002024-05-018326Actual
32306124.172024-10-0183112Actual
1191060.002023-03-028356Budget
3402694.002024-12-028346Actual
32188108.212024-10-0183411Actual
37451120.002025-03-028336Actual
14882109.002023-06-028336Actual
755100.002022-05-028366Budget
29735479.882024-08-018318Actual
31604279.002024-10-018315Actual
855172.002022-12-038356Actual
962280.002022-12-318346Budget
2301767.002024-01-318356Actual
10378135.002023-01-318364Actual
12767126.002023-04-028365Actual
35038195.002024-12-318365Actual
34100.002022-05-028313Budget
27371266.002024-06-018367Actual
835200.002022-05-028317Budget
962377.002022-12-318346Actual
22251148.052023-12-318328Actual
1836037.992023-09-0283411Actual
36095284.002025-01-318364Actual
2561310.332024-04-0183612Actual
1890139.002023-10-028326Actual
23822179.002024-03-018315Actual
976200.002022-05-028318Budget
27081195.002024-06-018365Actual
293859.002022-07-038356Actual
636779.002022-10-028366Actual
29294222.002024-08-018364Actual
1847911.402023-09-0283112Actual

Generated 2025-06-01 11:46:39.771 UTC