[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473142.002024-04-018373Actual
28106493.002024-07-028314Actual
26209320.002024-05-018317Actual
25733213.002024-05-018363Actual
32961129.002024-11-018366Actual
2370142.002024-03-018373Actual
3803323.102025-03-0283212Actual
11437260.002023-03-028314Actual
38488293.002025-04-028365Actual
3488294.002024-12-318373Actual
2301767.002024-01-318356Actual
1529233.742023-06-0283311Actual
5837278.002022-10-028314Actual
518464.002022-09-028356Actual
5321200.002022-09-028317Budget
20192328.362023-11-028318Actual
4012100.002022-08-028346Budget
30861596.552024-09-018318Actual
5897133.002022-10-028364Actual
2057015.652023-11-0283612Actual
10692141.002023-01-318336Actual
2207389.002023-12-318366Actual
174506.082023-08-0283112Actual
12564230.002023-04-028314Actual
3438141.192024-12-0283211Actual
3331272.042024-11-0183411Actual
18569419.002023-10-028313Actual
571080.002022-10-028363Budget
14734194.002023-06-028315Actual
32425224.062024-10-0183213Actual
35767225.232024-12-3183612Actual
34496167.782024-12-0283611Actual
16746185.002023-08-028315Actual
8458140.002022-12-038336Actual
2394218.002024-03-018326Actual
16159234.422023-07-038368Actual
4993100.002022-09-028316Budget
3172439.002024-10-018326Actual
2716647.002024-06-018326Actual
2671974.942024-05-0183113Actual
850580.002022-12-038346Budget
13664153.002023-05-028364Actual
1490864.002023-06-028346Actual
7336138.002022-11-028336Actual
3065271.002024-09-018346Actual
3732167.002022-08-028315Actual
10133121.002023-01-318313Actual
10984200.002023-01-318367Budget
23107225.002024-01-318317Actual
37805136.932025-03-0283111Actual
12377100.002023-04-028313Budget
30768358.002024-09-018317Actual
18723137.002023-10-028364Actual
36188207.002025-01-318365Actual
29500153.002024-08-018336Actual
6774100.002022-11-028313Budget
55346.002022-05-028326Actual
505133.002022-05-028316Actual
2042028.422023-11-0283511Actual
2727997.002024-06-018366Actual
1176650.002023-03-028326Budget
836178.002022-05-028317Actual
3005725.232024-08-0183212Actual
38686117.002025-04-028366Actual
4913165.002022-09-028365Actual
24231169.272024-03-018328Actual
2299160.002024-01-318346Actual
3035794.002024-09-018373Actual
1662599.002023-08-028373Actual
1251730.002023-04-028373Budget
4338200.002022-08-028318Budget
9342200.002022-12-318315Budget
36061480.002025-01-318314Actual
10923197.002023-01-318317Actual
3180460.002024-10-018356Actual
35414217.752024-12-318328Actual
3750371.002025-03-028356Actual
3216192.252024-10-0183311Actual
1789732.002023-09-028326Actual
8081256.002022-12-038314Actual
3731200.002022-08-028315Budget
11969100.002023-03-028366Budget
22760121.002024-01-318364Actual
2952688.002024-08-018346Actual
27929243.362024-06-0183613Actual
3865375.002025-04-028356Actual
3668466.722025-01-3183211Actual
214690.002022-06-028328Budget
25141306.002024-04-018317Actual
6960220.002022-11-028314Actual
13319200.002023-04-028318Budget
8457100.002022-12-038336Budget
16125157.142023-07-038328Actual
26990240.002024-06-018364Actual
2346266.722024-01-3183611Actual
887890.002022-12-038328Budget
32635493.002024-11-018314Actual
8751200.002022-12-038367Budget
2045448.632023-11-0283611Actual
755100.002022-05-028366Budget
1851216.722023-09-0283612Actual
37338248.002025-03-028365Actual
30176181.962024-08-0183213Actual
7895114.002022-12-038313Actual
28701185.872024-07-0283111Actual
2337545.442024-01-3183311Actual
28488445.002024-07-028317Actual
1933822.042023-10-0283311Actual
3918556.082025-04-0283212Actual
3403132.002022-08-028313Actual
20987115.002023-12-038336Actual
1138830.002023-03-028373Budget
26746227.572024-05-0183213Actual
36564217.752025-01-318328Actual
2237035.872023-12-3183211Actual
2923196.002024-08-018373Actual
10845100.002023-01-318366Budget
742950.002022-11-028356Budget
11578204.002023-03-028315Actual
30803276.002024-09-018367Actual
293859.002022-07-038356Actual
108490.002022-05-028368Budget
9341163.002022-12-318315Actual
33583238.102024-11-0183613Actual
9726100.002022-12-318366Budget
2036622.042023-11-0283311Actual
25950202.002024-05-018365Actual
1588864.002023-07-038346Actual
1686628.002023-08-028326Actual
1064246.002023-01-318326Actual
406057.002022-08-028356Actual
3676543.312025-01-3183511Actual
21126195.002023-12-038317Actual
1025134.422022-05-028328Actual
1765741.002023-09-028373Actual
33887271.002024-12-028365Actual
11719100.002023-03-028316Budget
34945290.002024-12-318364Actual
3323155.632022-07-038368Actual
17870113.002023-09-028316Actual
1526513.532023-06-0283211Actual
32188108.212024-10-0183411Actual
1733156.082023-08-0283411Actual
17157126.842023-08-028328Actual
24674223.002024-04-018363Actual
2844150.002022-07-038336Actual
15807100.002023-07-038316Actual
2342914.592024-01-3183511Actual
2611748.002024-05-018356Actual
1384628.002023-05-028326Actual
2133962.462023-12-0383111Actual
36598219.272025-01-318368Actual
8220200.002022-12-038315Budget
326490.002022-07-038328Budget
1750816.722023-08-0283612Actual
34408101.822024-12-0283311Actual
3783332.672025-03-0283211Actual
3292850.002024-11-018356Actual
4339219.272022-08-028318Actual
4259167.002022-08-028367Actual
2446584.802024-03-0183611Actual
5242100.002022-09-028366Budget
2340252.892024-01-3183411Actual
38836470.792025-04-028318Actual
25820270.002024-05-018314Actual
3343224.162024-11-0183212Actual
27220106.002024-06-018346Actual
3290297.002024-11-018346Actual
8361153.002022-12-038316Actual
29022122.312024-07-0283113Actual
19105259.002023-10-028367Actual
3216200.002022-07-038318Budget
1131180.002023-03-028363Budget
16653246.002023-08-028314Actual
9805223.002022-12-318317Actual
1303777.002023-04-028356Actual
1027036.002023-01-318373Actual
616550.002022-10-028326Budget
33551148.622024-11-0183213Actual
6587200.002022-10-028318Budget
18187135.932023-09-028328Actual
37887120.972025-03-0283411Actual
19632220.002023-11-028363Actual
39038127.362025-04-0283411Actual
14882109.002023-06-028336Actual
13177174.002023-04-028317Actual
35003335.002024-12-318315Actual
26365222.302024-05-018368Actual
2193376.002023-12-318316Actual
5569100.002022-09-028368Budget
840860.002022-12-038326Budget
2254817.782023-12-3183612Actual
2142153.952023-12-0383411Actual
1739280.552023-08-0283611Actual
28021254.002024-07-028363Actual
26871282.002024-06-018363Actual
3688324.162025-01-3183212Actual
35123.002022-05-028313Actual
33466170.982024-11-0183612Actual
20874181.002023-12-038365Actual
1836037.992023-09-0283411Actual
3138100.002022-07-038367Budget
21988122.002023-12-318336Actual
4386100.002022-08-028328Budget
29585102.002024-08-018366Actual
22852131.002024-01-318365Actual
6635100.002022-10-028328Budget
34176222.002024-12-028367Actual
35942308.002025-01-318313Actual
3901173.102025-04-0283311Actual
13239177.002023-04-028367Actual
37627303.002025-03-028367Actual
391650.002022-08-028326Budget
1027130.002023-01-318373Budget
1939228.422023-10-0283511Actual
23970117.002024-03-018336Actual
3561518.842024-12-3183511Actual
4524100.002022-09-028313Budget
15179166.242023-06-028368Actual
12990112.002023-04-028346Actual
39157128.422025-04-0283112Actual
32340168.852024-10-0183612Actual
29763213.212024-08-018328Actual
20134160.002023-11-028367Actual
1960190.002022-06-028317Actual
2645343.312024-05-0183211Actual
630751.002022-10-028356Actual
2543634.802024-04-0183411Actual
34674157.402024-12-0283113Actual
2746100.002022-07-038316Budget
37947123.102025-03-0283611Actual
32458141.612024-10-0183613Actual
38067225.232025-03-0283612Actual
2549667.782024-04-0183611Actual
3582581.962024-12-3183113Actual
37303301.002025-03-028315Actual
728660.002022-11-028326Budget
14113338.972023-05-028318Actual
2103958.002023-12-038356Actual
2891101.002022-07-038346Actual
6037164.002022-10-028365Actual
14175167.752023-05-028368Actual
1078560.002023-01-318356Budget
39219211.402025-04-0283612Actual
22130222.002023-12-318317Actual
13178200.002023-04-028317Budget
3833264.002025-04-028373Actual
15749163.002023-07-038365Actual
2609200.002022-07-038315Budget
2497120.002024-04-018326Actual
5508160.182022-09-028328Actual
2245784.802023-12-3183611Actual
11111143.512023-01-318328Actual
1531950.762023-06-0283411Actual
242430.002022-07-038373Budget
16688124.002023-08-028364Actual
4992116.002022-09-028316Actual
11062295.032023-01-318318Actual
2890100.002022-07-038346Budget
1866147.002023-10-028373Actual
2093281.002023-12-038316Actual
2615066.002024-05-018366Actual
3408492.002024-12-028366Actual
26332231.392024-05-018328Actual
223217.002022-05-028314Actual
174776.082023-08-0283212Actual
6214140.002022-10-028336Actual
5648100.002022-10-028313Budget
1901394.002023-10-028366Actual
28964153.952024-07-0283612Actual
19751116.002023-11-028364Actual
1083126.842022-05-028368Actual
17036237.002023-08-028317Actual
1131089.002023-03-028363Actual
1303860.002023-04-028356Budget
2843200.002022-07-038336Budget
30981148.632024-09-0183111Actual
1549132.002022-06-028365Actual
3906515.652025-04-0283511Actual
2204043.002023-12-318356Actual
29677273.002024-08-018367Actual
11436200.002023-03-028314Budget
3221536.932024-10-0183511Actual
7100152.002022-11-028315Actual
122390.002022-06-028363Budget
7707226.842022-11-028318Actual
130121.002022-06-028373Actual
23857163.002024-03-018365Actual
2287139.002022-07-038313Actual
1632613.532023-07-0383511Actual
35885162.662024-12-3183613Actual
2601062.002024-05-018316Actual
13240200.002023-04-028367Budget
14018197.002023-05-028317Actual
6696149.572022-10-028368Actual
35648115.652024-12-3183611Actual
13099101.002023-04-028366Actual
23822179.002024-03-018315Actual
10378135.002023-01-318364Actual
1019289.002023-01-318363Actual
781580.002022-11-028368Budget
29855184.812024-08-0183111Actual
17530.002022-05-028373Actual
2535486.932024-04-0183111Actual
21281169.272023-12-038368Actual
14557237.002023-06-028363Actual
6508180.002022-10-028367Actual
25915234.002024-05-018315Actual
3966136.002022-08-028336Actual
10457200.002023-01-318315Budget
3591245.002022-08-028314Actual
5975200.002022-10-028315Budget
39304231.082025-04-0283213Actual
205128.212023-11-0283112Actual
7894100.002022-12-038313Budget
10924200.002023-01-318317Budget
33640344.002024-12-028313Actual
1408154.002022-06-028364Actual
3217304.122022-07-038318Actual
11499200.002023-03-028364Budget
7160157.002022-11-028365Actual
33230185.872024-11-0183111Actual
15024295.002023-06-028317Actual
14053238.002023-05-028367Actual
3075200.002022-07-038317Budget
3127587.222024-09-0183113Actual
28233256.002024-07-028365Actual
34353215.662024-12-0283111Actual
7755116.232022-11-028328Actual
855250.002022-12-038356Budget
5896200.002022-10-028364Budget
2031186.932023-11-0283111Actual
34733141.612024-12-0283613Actual
2579267.002024-05-018373Actual
164189.272023-07-0383112Actual
33018402.002024-11-018317Actual
1942567.782023-10-0283611Actual
167749.002022-06-028326Actual
8689180.002022-12-038317Actual
743039.002022-11-028356Actual
2234281.612023-12-3183111Actual
25234367.752024-04-018318Actual
6507200.002022-10-028367Budget
19844135.002023-11-028365Actual
3071190.002024-09-018366Actual
6038200.002022-10-028365Budget
33795242.002024-12-028364Actual
16781185.002023-08-028365Actual
8282200.002022-12-038365Budget
423140.002022-05-028365Actual
3402694.002024-12-028346Actual
6445264.002022-10-028317Actual
13543250.002023-05-028363Actual
1223798.052023-03-028328Actual
11640100.002023-03-028365Budget
5090100.002022-09-028336Budget
2653411.402024-05-0183511Actual
354240.002022-08-028373Budget
12847100.002023-04-028316Budget
1196893.002023-03-028366Actual
2872951.822024-07-0283211Actual
225155.012023-12-3183112Actual
34234466.242024-12-028318Actual
13759117.002023-05-028365Actual
33346113.532024-11-0183611Actual
1727726.292023-08-0283211Actual
32306124.172024-10-0183112Actual
2666115.652024-05-0183612Actual
15059227.002023-06-028367Actual
1544416.722023-06-0283612Actual
245502.892024-03-0183212Actual
38152141.612025-03-0283213Actual
3673883.742025-01-3183411Actual
37090436.002025-03-028313Actual
17600237.002023-09-028363Actual
69550.002022-05-028356Budget
1559360.002023-07-038373Actual
6117100.002022-10-028316Budget
8360100.002022-12-038316Budget
3517780.002024-12-318346Actual
11172149.572023-01-318368Actual
24759220.002024-04-018314Actual
37125292.002025-03-028363Actual
1426313.532023-05-0283211Actual
32821144.002024-11-018316Actual
1833337.992023-09-0283311Actual
27048281.002024-06-018315Actual
3177881.002024-10-018346Actual
15656141.002023-07-038364Actual
2242453.952023-12-3183411Actual
8610112.002022-12-038366Actual
3635370.002025-01-318356Actual
34910451.002024-12-318314Actual
2997100.002022-07-038366Budget
23644182.002024-03-018363Actual
23609331.002024-03-018313Actual
27750136.932024-06-0183112Actual
7627191.002022-11-028367Actual
1223680.002023-03-028328Budget
5243112.002022-09-028366Actual
13819108.002023-05-028316Actual
32398139.852024-10-0183113Actual
7020162.002022-11-028364Actual
26244248.002024-05-018367Actual
12846109.002023-04-028316Actual
12626182.002023-04-028364Actual
32876130.002024-11-018336Actual
18781131.002023-10-028315Actual
2095930.002023-12-038326Actual
2609156.002024-05-018346Actual
18159288.972023-09-028318Actual
30029118.852024-08-0183112Actual
1936540.122023-10-0283411Actual
102490.002022-05-028328Budget
130030.002022-06-028373Budget
332490.002022-07-038368Budget
13630167.002023-05-028314Actual
37747296.542025-03-028368Actual
144089.272023-05-0283112Actual
26956372.002024-06-018314Actual
1243880.002023-04-028363Budget
34295219.272024-12-028368Actual
32670298.002024-11-018364Actual
12627200.002023-04-028364Budget
952751.002022-12-318326Actual
683590.002022-11-028363Budget
2020100.002022-06-028367Budget
13318288.972023-04-028318Actual
3076248.002022-07-038317Actual
21841194.002023-12-318315Actual
29797261.692024-08-018368Actual
803330.002022-12-038373Budget
2443112.462024-03-0183511Actual
2765844.382024-06-0183511Actual
18816185.002023-10-028365Actual
1488238.002022-06-028315Actual
12110200.002023-03-028367Budget
29445112.002024-08-018316Actual
2757760.332024-06-0183211Actual
8879135.932022-12-038328Actual
10594100.002023-01-318316Budget
2332063.532024-01-3183111Actual
1954111.402023-10-0283612Actual
30208155.642024-08-0183613Actual
31334159.152024-09-0183613Actual
13724203.002023-05-028315Actual
18689220.002023-10-028314Actual
3558884.802024-12-3183411Actual
38240375.002025-04-028313Actual
3603369.002025-01-318373Actual
28643214.722024-07-028368Actual
12047200.002023-03-028317Budget
9865139.002022-12-318367Actual
21219395.032023-12-038318Actual
6446200.002022-10-028317Budget
283100.002022-05-028364Budget
4121100.002022-08-028366Budget
21630312.002023-12-318313Actual
22605351.002024-01-318313Actual
29910110.342024-08-0183311Actual
10054164.722022-12-318368Actual
9993196.542022-12-318328Actual
11171100.002023-01-318368Budget
458580.002022-09-028363Budget
16004256.002023-07-038317Actual
2000943.002023-11-028356Actual
9944200.002022-12-318318Budget
3653200.002022-08-028364Budget
36536551.092025-01-318318Actual
1523780.552023-06-0283111Actual
3718290.002025-03-028373Actual
27429429.882024-06-018318Actual
19717192.002023-11-028314Actual
29294222.002024-08-018364Actual
2837290.002024-07-028346Actual
795490.002022-12-038363Actual
976200.002022-05-028318Budget
907690.002022-12-318363Budget
728763.002022-11-028326Actual
36478290.002025-01-318367Actual
27491211.692024-06-018368Actual
10844115.002023-01-318366Actual
1931114.592023-10-0283211Actual
10691100.002023-01-318336Budget
3868100.002022-08-028316Budget
2473285.002022-07-038314Actual
25855187.002024-05-018364Actual
578840.002022-10-028373Budget
466240.002022-09-028373Budget
2352010.332024-01-3183112Actual
31036117.782024-09-0183311Actual
4013101.002022-08-028346Actual
4851200.002022-09-028315Budget
1336780.002023-04-028328Budget
1772100.002022-06-028346Budget
2878396.512024-07-0283411Actual
2286100.002022-07-038313Budget
9016100.002022-12-318313Budget
2004278.002023-11-028366Actual
1429051.822023-05-0283311Actual

Generated 2025-06-01 20:13:26.898 UTC