[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9944200.002022-12-318318Budget
30889207.152024-09-018328Actual
12109138.002023-03-028367Actual
24674223.002024-04-018363Actual
578840.002022-10-028373Budget
1131089.002023-03-028363Actual
1027036.002023-01-318373Actual
9016100.002022-12-318313Budget
3397240.002024-12-028326Actual
30923313.212024-09-018368Actual
7894100.002022-12-038313Budget
2668200.002022-07-038365Budget
1624511.402023-07-0383211Actual
2610200.002022-07-038315Actual
28902126.292024-07-0283112Actual
29139397.002024-08-018313Actual
19632220.002023-11-028363Actual
17565397.002023-09-028313Actual
3603369.002025-01-318373Actual
1591457.002023-07-038356Actual
144089.272023-05-0283112Actual
34262281.392024-12-028328Actual
29500153.002024-08-018336Actual
3014969.672024-08-0183113Actual
2648049.702024-05-0183311Actual
37451120.002025-03-028336Actual
20220178.362023-11-028328Actual
5136100.002022-09-028346Budget
4260200.002022-08-028367Budget
907690.002022-12-318363Budget
2099260.182022-06-028318Actual
9945361.692022-12-318318Actual
1928381.612023-10-0283111Actual
2988341.192024-08-0183211Actual
16688124.002023-08-028364Actual
2245784.802023-12-3183611Actual
11719100.002023-03-028316Budget
13177174.002023-04-028317Actual
18816185.002023-10-028365Actual
2446584.802024-03-0183611Actual
1733156.082023-08-0283411Actual
1795156.002023-09-028346Actual
354340.002022-08-028373Actual
34790375.002024-12-318313Actual
2286100.002022-07-038313Budget
754107.002022-05-028366Actual
33853252.002024-12-028315Actual
10515146.002023-01-318365Actual
12048187.002023-03-028317Actual
9479140.002022-12-318316Actual
4772178.002022-09-028364Actual
32340168.852024-10-0183612Actual
35506146.512024-12-3183111Actual
33230185.872024-11-0183111Actual
28488445.002024-07-028317Actual
39304231.082025-04-0283213Actual
12706200.002023-04-028315Budget
1694646.002023-08-028356Actual
7567264.002022-11-028317Actual
4525113.002022-09-028313Actual
1629111.002022-06-028316Actual
14642209.002023-06-028314Actual
4338200.002022-08-028318Budget
3520351.002024-12-318356Actual
850580.002022-12-038346Budget
26779162.662024-05-0183613Actual
24203310.182024-03-018318Actual
1594778.002023-07-038366Actual
3512345.002024-12-318326Actual
33524134.592024-11-0183113Actual
14882109.002023-06-028336Actual
4773200.002022-09-028364Budget
1936540.122023-10-0283411Actual
10845100.002023-01-318366Budget
2042028.422023-11-0283511Actual
7159200.002022-11-028365Budget
1735814.592023-08-0283511Actual
38183266.172025-03-0283613Actual
2036622.042023-11-0283311Actual
10516100.002023-01-318365Budget
3591245.002022-08-028314Actual
29387231.002024-08-018365Actual
27429429.882024-06-018318Actual
4259167.002022-08-028367Actual
1384628.002023-05-028326Actual
7489100.002022-11-028366Budget
2399677.002024-03-018346Actual
31155128.422024-09-0183112Actual
24793104.002024-04-018364Actual
9400185.002022-12-318365Actual
1078560.002023-01-318356Budget
205395.012023-11-0283212Actual
32306124.172024-10-0183112Actual
37685454.122025-03-028318Actual
35648115.652024-12-3183611Actual
1726150.002022-06-028336Actual
3966136.002022-08-028336Actual
3373276.002024-12-028373Actual
2538213.532024-04-0183211Actual
2334841.192024-01-3183211Actual
616550.002022-10-028326Budget
20192328.362023-11-028318Actual
5836280.002022-10-028314Budget
1496779.002023-06-028366Actual
32425224.062024-10-0183213Actual
3803323.102025-03-0283212Actual
4993100.002022-09-028316Budget
28291135.002024-07-028316Actual
3180460.002024-10-018356Actual
174776.082023-08-0283212Actual
64984.002022-05-028346Actual
1303777.002023-04-028356Actual
907786.002022-12-318363Actual
1529233.742023-06-0283311Actual
22284158.662023-12-318368Actual
2144811.402023-12-0383511Actual
13098100.002023-04-028366Budget
8281140.002022-12-038365Actual
9806200.002022-12-318317Budget
11250100.002023-03-028313Budget
18159288.972023-09-028318Actual
29677273.002024-08-018367Actual
1990295.002023-11-028316Actual
15145143.512023-06-028328Actual
578942.002022-10-028373Actual
21630312.002023-12-318313Actual
21126195.002023-12-038317Actual
5090100.002022-09-028336Budget
630860.002022-10-028356Budget
14053238.002023-05-028367Actual
2765844.382024-06-0183511Actual
11172149.572023-01-318368Actual
977273.812022-05-028318Actual
6445264.002022-10-028317Actual
1186286.002023-03-028346Actual
1881100.002022-06-028366Budget
3323155.632022-07-038368Actual
27692126.292024-06-0183611Actual
69655.002022-05-028356Actual
13240200.002023-04-028367Budget
1176768.002023-03-028326Actual
3833264.002025-04-028373Actual
887890.002022-12-038328Budget
13543250.002023-05-028363Actual
3118344.382024-09-0183212Actual
36386104.002025-01-318366Actual
17777135.002023-09-028315Actual
18569419.002023-10-028313Actual
3688324.162025-01-3183212Actual
38898237.452025-04-028368Actual
3627336.002025-01-318326Actual
9203253.002022-12-318314Actual
3443594.382024-12-0283411Actual
2656852.892024-05-0183611Actual
5648100.002022-10-028313Budget
24111251.002024-03-018317Actual
19163437.452023-10-028318Actual
2204043.002023-12-318356Actual
10133121.002023-01-318313Actual
1138921.002023-03-028373Actual
1164100.002022-06-028313Budget
3213482.682024-10-0183211Actual
34733141.612024-12-0283613Actual
1435051.822023-05-0283611Actual
13319200.002023-04-028318Budget
795490.002022-12-038363Actual
20747241.002023-12-038314Actual
14769122.002023-06-028365Actual
26990240.002024-06-018364Actual
7707226.842022-11-028318Actual
8611100.002022-12-038366Budget
2039349.702023-11-0283411Actual
743039.002022-11-028356Actual
8361153.002022-12-038316Actual
2157314.592023-12-0383612Actual
17925125.002023-09-028336Actual
1111080.002023-01-318328Budget
28643214.722024-07-028368Actual
20987115.002023-12-038336Actual
17685175.002023-09-028314Actual
11498169.002023-03-028364Actual
630751.002022-10-028356Actual
2891101.002022-07-038346Actual
19225157.142023-10-028368Actual
636779.002022-10-028366Actual
2101379.002023-12-038346Actual
1800983.002023-09-028366Actual
33466170.982024-11-0183612Actual
21161178.002023-12-038367Actual
2031186.932023-11-0283111Actual
26836345.002024-06-018313Actual
32607118.002024-11-018373Actual
12626182.002023-04-028364Actual
6834103.002022-11-028363Actual
27986398.002024-07-028313Actual
18929105.002023-10-028336Actual
167640.002022-06-028326Budget
2505134.002024-04-018356Actual
2458212.462024-03-0183612Actual
1636043.312023-07-0383611Actual
3402100.002022-08-028313Budget
2142153.952023-12-0383411Actual
1395988.002023-05-028366Actual
242430.002022-07-038373Budget
2831834.002024-07-028326Actual
9726100.002022-12-318366Budget
1223798.052023-03-028328Actual
33138210.182024-11-018328Actual
14113338.972023-05-028318Actual
26871282.002024-06-018363Actual
26365222.302024-05-018368Actual
7755116.232022-11-028328Actual
3635370.002025-01-318356Actual
10738100.002023-01-318346Budget
174506.082023-08-0283112Actual
37338248.002025-03-028365Actual
23228152.602024-01-318328Actual
1727726.292023-08-0283211Actual
37245317.002025-03-028364Actual
3408492.002024-12-028366Actual
24264234.422024-03-018368Actual
1559360.002023-07-038373Actual
13318288.972023-04-028318Actual
22965103.002024-01-318336Actual
19105259.002023-10-028367Actual
1289442.002023-04-028326Actual
30981148.632024-09-0183111Actual
34100.002022-05-028313Budget
2337545.442024-01-3183311Actual
2004278.002023-11-028366Actual
10378135.002023-01-318364Actual
23970117.002024-03-018336Actual
14676114.002023-06-028364Actual
1027130.002023-01-318373Budget
36916151.832025-01-3183612Actual
25141306.002024-04-018317Actual
26304542.002024-05-018318Actual
17430.002022-05-028373Budget
17129314.722023-08-028318Actual
37536118.002025-03-028366Actual
2807891.002024-07-028373Actual
6587200.002022-10-028318Budget
5508160.182022-09-028328Actual
1485436.002023-06-028326Actual
293859.002022-07-038356Actual
30571125.002024-09-018316Actual
33760376.002024-12-028314Actual
7816108.662022-11-028368Actual
21247195.022023-12-038328Actual
683590.002022-11-028363Budget
1390070.002023-05-028346Actual
2579267.002024-05-018373Actual
34234466.242024-12-028318Actual
1243880.002023-04-028363Budget
37887120.972025-03-0283411Actual
3292850.002024-11-018356Actual
2727997.002024-06-018366Actual
4913165.002022-09-028365Actual
8282200.002022-12-038365Budget
13428191.992023-04-028368Actual
25915234.002024-05-018315Actual
2494476.002024-04-018316Actual
1176650.002023-03-028326Budget
423140.002022-05-028365Actual
27549179.492024-06-0183111Actual
36061480.002025-01-318314Actual
1165142.002022-06-028313Actual
34141387.002024-12-028317Actual
38686117.002025-04-028366Actual
37627303.002025-03-028367Actual
108490.002022-05-028368Budget
1887474.002023-10-028316Actual
10984200.002023-01-318367Budget
38488293.002025-04-028365Actual
1789732.002023-09-028326Actual
1348200.002022-06-028314Budget
10457200.002023-01-318315Budget
30803276.002024-09-018367Actual
23857163.002024-03-018365Actual
25234367.752024-04-018318Actual
24759220.002024-04-018314Actual
9262196.002022-12-318364Actual
55240.002022-05-028326Budget
2843200.002022-07-038336Budget
9993196.542022-12-318328Actual
3800586.932025-03-0283112Actual
1730435.872023-08-0283311Actual
1628100.002022-06-028316Budget
2890100.002022-07-038346Budget
2923196.002024-08-018373Actual
11436200.002023-03-028314Budget
34496167.782024-12-0283611Actual
34616197.572024-12-0283612Actual
1423567.782023-05-0283111Actual
12847100.002023-04-028316Budget
32398139.852024-10-0183113Actual
29642383.002024-08-018317Actual
1535377.362023-06-0283611Actual
1251730.002023-04-028373Budget
2139456.082023-12-0383311Actual
1349217.002022-06-028314Actual
2340252.892024-01-3183411Actual
4120137.002022-08-028366Actual
5897133.002022-10-028364Actual
4852209.002022-09-028315Actual
3035794.002024-09-018373Actual
25855187.002024-05-018364Actual
22165225.002023-12-318367Actual
6960220.002022-11-028314Actual
1647610.332023-07-0383612Actual
3857360.002025-04-028326Actual
1446613.532023-05-0283612Actual
31217188.002024-09-0183612Actual
4711240.002022-09-028314Actual
245502.892024-03-0183212Actual
21783103.002023-12-318364Actual
33887271.002024-12-028365Actual
5322169.002022-09-028317Actual
33945133.002024-12-028316Actual
3898473.102025-04-0283211Actual
10319200.002023-01-318314Budget
38275211.002025-04-028363Actual
3265114.722022-07-038328Actual
29910110.342024-08-0183311Actual
13366146.542023-04-028328Actual
32248101.822024-10-0183611Actual
2033925.232023-11-0283211Actual
38152141.612025-03-0283213Actual
164455.012023-07-0383212Actual
1838711.402023-09-0283511Actual
1847911.402023-09-0283112Actual
17036237.002023-08-028317Actual
27457317.752024-06-018328Actual
691233.002022-11-028373Actual
36974164.412025-01-3183113Actual
35386466.242024-12-318318Actual
36536551.092025-01-318318Actual
3906515.652025-04-0283511Actual
37303301.002025-03-028315Actual
21281169.272023-12-038368Actual
3405262.002024-12-028356Actual
8220200.002022-12-038315Budget
6117100.002022-10-028316Budget
18723137.002023-10-028364Actual
3138100.002022-07-038367Budget
9805223.002022-12-318317Actual
8360100.002022-12-038316Budget
11577200.002023-03-028315Budget
28140242.002024-07-028364Actual
18689220.002023-10-028314Actual
3718290.002025-03-028373Actual
13178200.002023-04-028317Budget
8690200.002022-12-038317Budget
14734194.002023-06-028315Actual
5976206.002022-10-028315Actual
28198264.002024-07-028315Actual
2777827.362024-06-0183212Actual
2234281.612023-12-3183111Actual
755100.002022-05-028366Budget
15862115.002023-07-038336Actual
17157126.842023-08-028328Actual
2305095.002024-01-318366Actual
2071950.002023-12-038373Actual
25733213.002024-05-018363Actual
35976233.002025-01-318363Actual
9590.002022-05-028363Budget
205128.212023-11-0283112Actual
18604202.002023-10-028363Actual
37747296.542025-03-028368Actual
26244248.002024-05-018367Actual
17600237.002023-09-028363Actual
20627372.002023-12-038313Actual
1750816.722023-08-0283612Actual
1954111.402023-10-0283612Actual
11718123.002023-03-028316Actual
38360450.002025-04-028314Actual
1629948.632023-07-0383411Actual
30626120.002024-09-018336Actual
2293721.002024-01-318326Actual
3553479.482024-12-3183211Actual
2147151.082022-06-028328Actual
2435026.292024-03-0183211Actual
2671974.942024-05-0183113Actual
35885162.662024-12-3183613Actual
38864179.872025-04-028328Actual
33640344.002024-12-028313Actual
966942.002022-12-318356Actual
245239.272024-03-0183112Actual
2878396.512024-07-0283411Actual
37001181.962025-01-3183213Actual
22760121.002024-01-318364Actual
1992936.002023-11-028326Actual
23200285.932024-01-318318Actual
2667200.002022-07-038365Actual
4914200.002022-09-028365Budget
1890139.002023-10-028326Actual
21875125.002023-12-318365Actual
8830200.002022-12-038318Budget
962280.002022-12-318346Budget
25296187.452024-04-018368Actual
2653411.402024-05-0183511Actual
3438141.192024-12-0283211Actual
35328296.002024-12-318367Actual
35414217.752024-12-318328Actual
405960.002022-08-028356Budget
234790.002022-07-038363Budget
21219395.032023-12-038318Actual
2154010.332023-12-0383112Actual
23107225.002024-01-318317Actual
3517780.002024-12-318346Actual
10054164.722022-12-318368Actual
2405467.002024-03-018366Actual
28701185.872024-07-0283111Actual
4199200.002022-08-028317Budget
8081256.002022-12-038314Actual
9576100.002022-12-318336Budget
505133.002022-05-028316Actual
458474.002022-09-028363Actual
3869129.002022-08-028316Actual
18220210.182023-09-028368Actual
31546240.002024-10-018364Actual
2440453.952024-03-0183411Actual
23142257.002024-01-318367Actual
7628200.002022-11-028367Budget
3067858.002024-09-018356Actual
2746100.002022-07-038316Budget
16746185.002023-08-028315Actual
2997100.002022-07-038366Budget
31426215.002024-10-018363Actual
3325869.912024-11-0183211Actual
8689180.002022-12-038317Actual
36797100.762025-01-3183611Actual
10983178.002023-01-318367Actual
11815100.002023-03-028336Budget
3106396.512024-09-0183411Actual
2019151.002022-06-028367Actual
28346163.002024-07-028336Actual
13759117.002023-05-028365Actual
8140200.002022-12-038364Budget
1933822.042023-10-0283311Actual
8879135.932022-12-038328Actual
1833337.992023-09-0283311Actual
27048281.002024-06-018315Actual
35942308.002025-01-318313Actual
7239100.002022-11-028316Budget
27604128.422024-06-0183311Actual
12943128.002023-04-028336Actual
10692141.002023-01-318336Actual
29445112.002024-08-018316Actual
2136734.802023-12-0383211Actual
3558884.802024-12-3183411Actual
2443112.462024-03-0183511Actual
29022122.312024-07-0283113Actual
3783332.672025-03-0283211Actual
781580.002022-11-028368Budget
6775155.002022-11-028313Actual
616453.002022-10-028326Actual
32014257.152024-10-018328Actual
1025134.422022-05-028328Actual
27929243.362024-06-0183613Actual
6116107.002022-10-028316Actual
31334159.152024-09-0183613Actual
1765741.002023-09-028373Actual
39219211.402025-04-0283612Actual
466342.002022-09-028373Actual
16125157.142023-07-038328Actual
7100152.002022-11-028315Actual
4012100.002022-08-028346Budget
1191060.002023-03-028356Budget
354240.002022-08-028373Budget
214690.002022-06-028328Budget
36301144.002025-01-318336Actual
19844135.002023-11-028365Actual
17812167.002023-09-028365Actual
2472200.002022-07-038314Budget
513765.002022-09-028346Actual
3732167.002022-08-028315Actual
37477102.002025-03-028346Actual
2757760.332024-06-0183211Actual
3488294.002024-12-318373Actual
3446234.802024-12-0283511Actual
15714146.002023-07-038315Actual
24231169.272024-03-018328Actual
1632613.532023-07-0383511Actual
3573456.082024-12-3183212Actual
13239177.002023-04-028367Actual
1901394.002023-10-028366Actual
2611748.002024-05-018356Actual
34353215.662024-12-0283111Actual
55346.002022-05-028326Actual
1019289.002023-01-318363Actual
2172143.002023-12-318373Actual
9017127.002022-12-318313Actual
255816.082024-04-0183212Actual
38546106.002025-04-028316Actual
3676543.312025-01-3183511Actual
39157128.422025-04-0283112Actual
835200.002022-05-028317Budget
17071169.002023-08-028367Actual
15059227.002023-06-028367Actual

Generated 2025-06-01 22:48:16.125 UTC