[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37860116.722025-03-0383311Actual
728660.002022-11-038326Budget
2142153.952023-12-0483411Actual
27139104.002024-06-028316Actual
1890139.002023-10-038326Actual
1795156.002023-09-038346Actual
1164100.002022-06-038313Budget
1624511.402023-07-0483211Actual
2844150.002022-07-048336Actual
7707226.842022-11-038318Actual
907786.002023-01-018363Actual
1800983.002023-09-038366Actual
1005380.002023-01-018368Budget
38686117.002025-04-038366Actual
19957111.002023-11-038336Actual
3118344.382024-09-0283212Actual
33640344.002024-12-038313Actual
3627336.002025-02-018326Actual
354240.002022-08-038373Budget
2601062.002024-05-028316Actual
424200.002022-05-038365Budget
2245784.802024-01-0183611Actual
1064350.002023-02-018326Budget
962377.002023-01-018346Actual
13508341.002023-05-038313Actual
513765.002022-09-038346Actual
35506146.512025-01-0183111Actual
775490.002022-11-038328Budget
1954111.402023-10-0383612Actual
29387231.002024-08-028365Actual
2875687.992024-07-0383311Actual
7895114.002022-12-048313Actual
31302155.642024-09-0283213Actual
39277122.312025-04-0383113Actual
37947123.102025-03-0383611Actual
578840.002022-10-038373Budget
25855187.002024-05-028364Actual
3328576.292024-11-0283311Actual
26871282.002024-06-028363Actual
2287139.002022-07-048313Actual
3512345.002025-01-018326Actual
8938105.632022-12-048368Actual
3558884.802025-01-0183411Actual
3446234.802024-12-0383511Actual
2494476.002024-04-028316Actual
4711240.002022-09-038314Actual
36974164.412025-02-0183113Actual
17600237.002023-09-038363Actual
3443594.382024-12-0383411Actual
36301144.002025-02-018336Actual
571080.002022-10-038363Budget
36061480.002025-02-018314Actual
2473142.002024-04-028373Actual
2095930.002023-12-048326Actual
9806200.002023-01-018317Budget
26425101.822024-05-0283111Actual
2301767.002024-02-018356Actual
164455.012023-07-0483212Actual
5570141.992022-09-038368Actual
28902126.292024-07-0383112Actual
15501408.002023-07-048313Actual
1629111.002022-06-038316Actual
21988122.002024-01-018336Actual
29174217.002024-08-028363Actual
2692895.002024-06-028373Actual
33172257.152024-11-028368Actual
1336780.002023-04-038328Budget
754107.002022-05-038366Actual
391764.002022-08-038326Actual
1724970.972023-08-0383111Actual
9262196.002023-01-018364Actual
11969100.002023-03-038366Budget
3290297.002024-11-028346Actual
24264234.422024-03-028368Actual
3292850.002024-11-028356Actual
2502566.002024-04-028346Actual
915424.002023-01-018373Actual
3137138.002022-07-048367Actual
39157128.422025-04-0383112Actual
466240.002022-09-038373Budget
20099258.002023-11-038317Actual
144089.272023-05-0383112Actual
19717192.002023-11-038314Actual
35414217.752025-01-018328Actual
37125292.002025-03-038363Actual
16839111.002023-08-038316Actual
18689220.002023-10-038314Actual
5976206.002022-10-038315Actual
32670298.002024-11-028364Actual
12706200.002023-04-038315Budget
27194150.002024-06-028336Actual
32458141.612024-10-0283613Actual
1725200.002022-06-038336Budget
30571125.002024-09-028316Actual
34910451.002025-01-018314Actual
2611748.002024-05-028356Actual
20662221.002023-12-048363Actual
13630167.002023-05-038314Actual
1223680.002023-03-038328Budget
10458180.002023-02-018315Actual
2472200.002022-07-048314Budget
34295219.272024-12-038368Actual
12944100.002023-04-038336Budget
164189.272023-07-0483112Actual
37887120.972025-03-0383411Actual
38395235.002025-04-038364Actual
1939228.422023-10-0383511Actual
2293721.002024-02-018326Actual
21630312.002024-01-018313Actual
5461345.032022-09-038318Actual
3750371.002025-03-038356Actual
3868100.002022-08-038316Budget
1019289.002023-02-018363Actual
893780.002022-12-048368Budget
1535377.362023-06-0383611Actual
855250.002022-12-048356Budget
34616197.572024-12-0383612Actual
195106.082023-10-0383212Actual
28431111.002024-07-038366Actual
8140200.002022-12-048364Budget
2234281.612024-01-0183111Actual
1636043.312023-07-0483611Actual
2204043.002024-01-018356Actual
32248101.822024-10-0283611Actual
1730435.872023-08-0383311Actual
6586266.242022-10-038318Actual
25950202.002024-05-028365Actual
4851200.002022-09-038315Budget
12943128.002023-04-038336Actual
225155.012024-01-0183112Actual
2615066.002024-05-028366Actual
5242100.002022-09-038366Budget
10457200.002023-02-018315Budget
20220178.362023-11-038328Actual
3403132.002022-08-038313Actual
1531950.762023-06-0383411Actual
2269787.002024-02-018373Actual
28488445.002024-07-038317Actual
11863100.002023-03-038346Budget
1446613.532023-05-0383612Actual
5569100.002022-09-038368Budget
17812167.002023-09-038365Actual
22284158.662024-01-018368Actual
39337213.542025-04-0383613Actual
2955256.002024-08-028356Actual
3731200.002022-08-038315Budget
9576100.002023-01-018336Budget
2355212.462024-02-0183612Actual
293750.002022-07-048356Budget
21161178.002023-12-048367Actual
1176768.002023-03-038326Actual
3603369.002025-02-018373Actual
34176222.002024-12-038367Actual
16097342.002023-07-048318Actual
31391402.002024-10-028313Actual
2549667.782024-04-0283611Actual
2540932.672024-04-0283311Actual
26956372.002024-06-028314Actual
29735479.882024-08-028318Actual
2724650.002024-06-028356Actual
3402100.002022-08-038313Budget
1408154.002022-06-038364Actual
15024295.002023-06-038317Actual
16004256.002023-07-048317Actual
1591457.002023-07-048356Actual
14018197.002023-05-038317Actual
2890100.002022-07-048346Budget
37805136.932025-03-0383111Actual
15536197.002023-07-048363Actual
803330.002022-12-048373Budget
2505134.002024-04-028356Actual
18066268.002023-09-038317Actual
2093281.002023-12-048316Actual
9993196.542023-01-018328Actual
8219184.002022-12-048315Actual
3005725.232024-08-0283212Actual
25262179.872024-04-028328Actual
10845100.002023-02-018366Budget
3573456.082025-01-0183212Actual
8611100.002022-12-048366Budget
19225157.142023-10-038368Actual
28609226.842024-07-038328Actual
2996130.002022-07-048366Actual
9575138.002023-01-018336Actual
35003335.002025-01-018315Actual
30420310.002024-09-028364Actual
9202200.002023-01-018314Budget
3323155.632022-07-048368Actual
23142257.002024-02-018367Actual
23200285.932024-02-018318Actual
18604202.002023-10-038363Actual
4260200.002022-08-038367Budget
2831834.002024-07-038326Actual
37245317.002025-03-038364Actual
8141175.002022-12-048364Actual
2839869.002024-07-038356Actual
2667200.002022-07-048365Actual
245239.272024-03-0283112Actual
1842148.632023-09-0383611Actual
13099101.002023-04-038366Actual
6695100.002022-10-038368Budget
2033925.232023-11-0383211Actual
3965100.002022-08-038336Budget
33945133.002024-12-038316Actual
6116107.002022-10-038316Actual
14676114.002023-06-038364Actual
4710280.002022-09-038314Budget
4012100.002022-08-038346Budget
21219395.032023-12-048318Actual
2004278.002023-11-038366Actual
18187135.932023-09-038328Actual
23729224.002024-03-028314Actual
102490.002022-05-038328Budget
2340252.892024-02-0183411Actual
34701171.432024-12-0383213Actual
13759117.002023-05-038365Actual
255548.212024-04-0283112Actual
2656852.892024-05-0283611Actual
1887474.002023-10-038316Actual
742950.002022-11-038356Budget
36095284.002025-02-018364Actual
4525113.002022-09-038313Actual
35706134.802025-01-0183112Actual
2193376.002024-01-018316Actual
18101158.002023-09-038367Actual
10378135.002023-02-018364Actual
23970117.002024-03-028336Actual
23107225.002024-02-018317Actual
2727997.002024-06-028366Actual
255816.082024-04-0283212Actual
16533358.002023-08-038313Actual
9865139.002023-01-018367Actual
28643214.722024-07-038368Actual
29585102.002024-08-028366Actual
25915234.002024-05-028315Actual
15807100.002023-07-048316Actual
1191060.002023-03-038356Budget
9590.002022-05-038363Budget
2154010.332023-12-0483112Actual
2645343.312024-05-0283211Actual
3408492.002024-12-038366Actual
504100.002022-05-038316Budget
144355.012023-05-0383212Actual
5649113.002022-10-038313Actual
346479.002022-08-038363Actual
34945290.002025-01-018364Actual
3397240.002024-12-038326Actual
9944200.002023-01-018318Budget
69655.002022-05-038356Actual
13177174.002023-04-038317Actual
21247195.022023-12-048328Actual
1797736.002023-09-038356Actual
9726100.002023-01-018366Budget
2071950.002023-12-048373Actual
2650746.502024-05-0283411Actual
5836280.002022-10-038314Budget
6213100.002022-10-038336Budget
1461444.002023-06-038373Actual
4913165.002022-09-038365Actual
1485436.002023-06-038326Actual
6960220.002022-11-038314Actual
26304542.002024-05-028318Actual
35942308.002025-02-018313Actual
2432260.332024-03-0283111Actual
2103958.002023-12-048356Actual
2299160.002024-02-018346Actual
21875125.002024-01-018365Actual
1289442.002023-04-038326Actual
2133962.462023-12-0483111Actual
30478264.002024-09-028315Actual
3906515.652025-04-0383511Actual
1529233.742023-06-0383311Actual
999290.002023-01-018328Budget
38601155.002025-04-038336Actual
12626182.002023-04-038364Actual
174776.082023-08-0383212Actual
38864179.872025-04-038328Actual
14769122.002023-06-038365Actual
1960190.002022-06-038317Actual
952660.002023-01-018326Budget
24674223.002024-04-028363Actual
1959200.002022-06-038317Budget
10739117.002023-02-018346Actual
39038127.362025-04-0383411Actual
3553479.482025-01-0183211Actual
1196893.002023-03-038366Actual
35767225.232025-01-0183612Actual
11719100.002023-03-038316Budget
4772178.002022-09-038364Actual
5243112.002022-09-038366Actual
3869129.002022-08-038316Actual
32550209.002024-11-028363Actual
17071169.002023-08-038367Actual
4446100.002022-08-038368Budget
2036622.042023-11-0383311Actual
21126195.002023-12-048317Actual
19163437.452023-10-038318Actual
4199200.002022-08-038317Budget
35236101.002025-01-018366Actual
1881100.002022-06-038366Budget
1064246.002023-02-018326Actual
3857360.002025-04-038326Actual
6446200.002022-10-038317Budget
29971116.722024-08-0283611Actual
7894100.002022-12-048313Budget
22818173.002024-02-018315Actual
234790.002022-07-048363Budget
38898237.452025-04-038368Actual
32106167.782024-10-0283111Actual
31604279.002024-10-028315Actual
8751200.002022-12-048367Budget
11499200.002023-03-038364Budget
27604128.422024-06-0283311Actual
1019380.002023-02-018363Budget
26065100.002024-05-028336Actual
1627236.932023-07-0483311Actual
2530147.002022-07-048364Actual
1251647.002023-04-038373Actual
2099260.182022-06-038318Actual
12627200.002023-04-038364Budget
25820270.002024-05-028314Actual
332490.002022-07-048368Budget
4013101.002022-08-038346Actual
1390070.002023-05-038346Actual
16159234.422023-07-048368Actual
962280.002023-01-018346Budget
5321200.002022-09-038317Budget
1482792.002023-06-038316Actual
3685596.512025-02-0183112Actual
33795242.002024-12-038364Actual
1176650.002023-03-038326Budget
2603721.002024-05-028326Actual
13239177.002023-04-038367Actual
18569419.002023-10-038313Actual
8689180.002022-12-048317Actual
3127587.222024-09-0283113Actual
130121.002022-06-038373Actual
23644182.002024-03-028363Actual
9341163.002023-01-018315Actual
887890.002022-12-048328Budget
17925125.002023-09-038336Actual
1131089.002023-03-038363Actual
3014969.672024-08-0283113Actual
214690.002022-06-038328Budget
3865375.002025-04-038356Actual
1772100.002022-06-038346Budget
1847911.402023-09-0383112Actual
6037164.002022-10-038365Actual
37593353.002025-03-038317Actual
518464.002022-09-038356Actual
850479.002022-12-048346Actual
1942567.782023-10-0383611Actual
2031186.932023-11-0383111Actual
12297129.872023-03-038368Actual
3325869.912024-11-0283211Actual
7239100.002022-11-038316Budget
2286100.002022-07-048313Budget
1621781.612023-07-0483111Actual
12377100.002023-04-038313Budget
33138210.182024-11-028328Actual
1632613.532023-07-0483511Actual
2746100.002022-07-048316Budget
4338200.002022-08-038318Budget
1901394.002023-10-038366Actual
2671974.942024-05-0283113Actual
12565200.002023-04-038314Budget
27750136.932024-06-0283112Actual
20874181.002023-12-048365Actual
12564230.002023-04-038314Actual
64984.002022-05-038346Actual
12847100.002023-04-038316Budget
3591245.002022-08-038314Actual
33052278.002024-11-028367Actual
29855184.812024-08-0283111Actual
2458212.462024-03-0283612Actual
34234466.242024-12-038318Actual
3076248.002022-07-048317Actual
25234367.752024-04-028318Actual
3059860.002024-09-028326Actual
2039349.702023-11-0383411Actual
19105259.002023-10-038367Actual
648100.002022-05-038346Budget
27081195.002024-06-028365Actual
2891101.002022-07-048346Actual
17685175.002023-09-038314Actual
5897133.002022-10-038364Actual
36656202.892025-02-0183111Actual
9016100.002023-01-018313Budget
16653246.002023-08-038314Actual
37477102.002025-03-038346Actual
34141387.002024-12-038317Actual
2893025.232024-07-0383212Actual
29294222.002024-08-028364Actual
2446584.802024-03-0283611Actual
167749.002022-06-038326Actual
31928311.002024-10-028367Actual
34000144.002024-12-038336Actual
34496167.782024-12-0383611Actual
1990295.002023-11-038316Actual
26332231.392024-05-028328Actual
2878396.512024-07-0383411Actual
1968994.002023-11-038373Actual
1686628.002023-08-038326Actual
27336332.002024-06-028317Actual
17870113.002023-09-038316Actual
1387484.002023-05-038336Actual
28233256.002024-07-038365Actual
518360.002022-09-038356Budget
8282200.002022-12-048365Budget
35448257.152025-01-018368Actual
1735814.592023-08-0383511Actual
2334841.192024-02-0183211Actual
12991100.002023-04-038346Budget
13543250.002023-05-038363Actual
636779.002022-10-038366Actual
5089118.002022-09-038336Actual
36536551.092025-02-018318Actual
3405262.002024-12-038356Actual
18159288.972023-09-038318Actual
8361153.002022-12-048316Actual
2332063.532024-02-0183111Actual
8281140.002022-12-048365Actual
4339219.272022-08-038318Actual
31986478.362024-10-028318Actual
11498169.002023-03-038364Actual
2237035.872024-01-0183211Actual
14734194.002023-06-038315Actual
19809163.002023-11-038315Actual
38275211.002025-04-038363Actual
1789732.002023-09-038326Actual
17157126.842023-08-038328Actual
15862115.002023-07-048336Actual
2843200.002022-07-048336Budget
3918556.082025-04-0383212Actual
35293356.002025-01-018317Actual
31426215.002024-10-028363Actual
14141137.452023-05-038328Actual
26990240.002024-06-028364Actual
1222102.002022-06-038363Actual
29910110.342024-08-0283311Actual
1138830.002023-03-038373Budget
13819108.002023-05-038316Actual
10595120.002023-02-018316Actual
1395988.002023-05-038366Actual
8220200.002022-12-048315Budget
15179166.242023-06-038368Actual
6261114.002022-10-038346Actual
691233.002022-11-038373Actual
30385393.002024-09-028314Actual
20253222.302023-11-038368Actual
34353215.662024-12-0383111Actual
19751116.002023-11-038364Actual
1739280.552023-08-0383611Actual
20840177.002023-12-048315Actual
21664232.002024-01-018363Actual
12990112.002023-04-038346Actual
282165.002022-05-038364Actual
3138100.002022-07-048367Budget
29763213.212024-08-028328Actual
32728293.002024-11-028315Actual
1431735.872023-05-0383411Actual
32014257.152024-10-028328Actual
38778255.002025-04-038367Actual
1697998.002023-08-038366Actual
406057.002022-08-038356Actual
20747241.002023-12-048314Actual
33760376.002024-12-038314Actual
2207389.002024-01-018366Actual
2947238.002024-08-028326Actual
8830200.002022-12-048318Budget
30861596.552024-09-028318Actual
3800586.932025-03-0383112Actual
896100.002022-05-038367Budget
3561518.842025-01-0183511Actual
220890.002022-06-038368Budget
1550200.002022-06-038365Budget
36153313.002025-02-018315Actual
29642383.002024-08-028317Actual
466342.002022-09-038373Actual
2668200.002022-07-048365Budget
3488294.002025-01-018373Actual
1928381.612023-10-0383111Actual
3590280.002022-08-038314Budget
37001181.962025-02-0183213Actual
683590.002022-11-038363Budget
3790200.002022-08-038365Budget
3582581.962025-01-0183113Actual
2716647.002024-06-028326Actual
8610112.002022-12-048366Actual
3862777.002025-04-038346Actual
6587200.002022-10-038318Budget
7100152.002022-11-038315Actual
2443112.462024-03-0283511Actual
578942.002022-10-038373Actual
1931114.592023-10-0383211Actual
7755116.232022-11-038328Actual
32876130.002024-11-028336Actual
7628200.002022-11-038367Budget
2399677.002024-03-028346Actual
2136734.802023-12-0483211Actual

Generated 2025-06-03 01:58:00.414 UTC