[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1621781.612023-07-0483111Actual
30208155.642024-08-0283613Actual
38125113.532025-03-0383113Actual
32607118.002024-11-028373Actual
7239100.002022-11-038316Budget
37947123.102025-03-0383611Actual
1730435.872023-08-0383311Actual
1636043.312023-07-0483611Actual
5509100.002022-09-038328Budget
220890.002022-06-038368Budget
33018402.002024-11-028317Actual
14734194.002023-06-038315Actual
14175167.752023-05-038368Actual
1409100.002022-06-038364Budget
3869129.002022-08-038316Actual
2601062.002024-05-028316Actual
2207158.662022-06-038368Actual
835200.002022-05-038317Budget
12991100.002023-04-038346Budget
6507200.002022-10-038367Budget
1186286.002023-03-038346Actual
12109138.002023-03-038367Actual
36386104.002025-02-018366Actual
4012100.002022-08-038346Budget
2603721.002024-05-028326Actual
3035794.002024-09-028373Actual
25262179.872024-04-028328Actual
2653411.402024-05-0283511Actual
2435026.292024-03-0283211Actual
29735479.882024-08-028318Actual
29139397.002024-08-028313Actual
840860.002022-12-048326Budget
182044.002022-06-038356Actual
1827867.782023-09-0383111Actual
38067225.232025-03-0383612Actual
2844150.002022-07-048336Actual
2432260.332024-03-0283111Actual
36095284.002025-02-018364Actual
2154010.332023-12-0483112Actual
31604279.002024-10-028315Actual
26365222.302024-05-028368Actual
3290297.002024-11-028346Actual
37033157.402025-02-0183613Actual
3742339.002025-03-038326Actual
3750371.002025-03-038356Actual
3325869.912024-11-0283211Actual
29387231.002024-08-028365Actual
2531100.002022-07-048364Budget
122390.002022-06-038363Budget
601200.002022-05-038336Budget
3868100.002022-08-038316Budget
17191182.902023-08-038368Actual
3685596.512025-02-0183112Actual
1487200.002022-06-038315Budget
14523296.002023-06-038313Actual
6261114.002022-10-038346Actual
27139104.002024-06-028316Actual
1083126.842022-05-038368Actual
3591245.002022-08-038314Actual
15501408.002023-07-048313Actual
28291135.002024-07-038316Actual
21630312.002024-01-018313Actual
915424.002023-01-018373Actual
6586266.242022-10-038318Actual
19809163.002023-11-038315Actual
2045448.632023-11-0383611Actual
33945133.002024-12-038316Actual
21281169.272023-12-048368Actual
2099260.182022-06-038318Actual
2952688.002024-08-028346Actual
5242100.002022-09-038366Budget
3627336.002025-02-018326Actual
5090100.002022-09-038336Budget
21664232.002024-01-018363Actual
691330.002022-11-038373Budget
2004278.002023-11-038366Actual
11172149.572023-02-018368Actual
907690.002023-01-018363Budget
8140200.002022-12-048364Budget
24674223.002024-04-028363Actual
12990112.002023-04-038346Actual
3488294.002025-01-018373Actual
69655.002022-05-038356Actual
1064350.002023-02-018326Budget
1289550.002023-04-038326Budget
2305095.002024-02-018366Actual
19225157.142023-10-038368Actual
20099258.002023-11-038317Actual
2172143.002024-01-018373Actual
34000144.002024-12-038336Actual
7707226.842022-11-038318Actual
1866147.002023-10-038373Actual
2291089.002024-02-018316Actual
1931114.592023-10-0383211Actual
1384628.002023-05-038326Actual
17071169.002023-08-038367Actual
12767126.002023-04-038365Actual
518464.002022-09-038356Actual
30385393.002024-09-028314Actual
234674.002022-07-048363Actual
5322169.002022-09-038317Actual
26065100.002024-05-028336Actual
25733213.002024-05-028363Actual
896100.002022-05-038367Budget
850580.002022-12-048346Budget
37887120.972025-03-0383411Actual
12944100.002023-04-038336Budget
2101379.002023-12-048346Actual
2692895.002024-06-028373Actual
25176221.002024-04-028367Actual
7627191.002022-11-038367Actual
26746227.572024-05-0283213Actual
2355212.462024-02-0183612Actual
8141175.002022-12-048364Actual
7755116.232022-11-038328Actual
26990240.002024-06-028364Actual
2057015.652023-11-0383612Actual
32458141.612024-10-0283613Actual
3331272.042024-11-0283411Actual
1138830.002023-03-038373Budget
69550.002022-05-038356Budget
346479.002022-08-038363Actual
4445157.142022-08-038368Actual
11863100.002023-03-038346Budget
4772178.002022-09-038364Actual
8081256.002022-12-048314Actual
1446613.532023-05-0383612Actual
346580.002022-08-038363Budget
25820270.002024-05-028314Actual
27986398.002024-07-038313Actual
3718290.002025-03-038373Actual
1628100.002022-06-038316Budget
10379200.002023-02-018364Budget
3403132.002022-08-038313Actual
30420310.002024-09-028364Actual
25234367.752024-04-028318Actual
37396116.002025-03-038316Actual
4446100.002022-08-038368Budget
28140242.002024-07-038364Actual
2342914.592024-02-0183511Actual
1336780.002023-04-038328Budget
3402694.002024-12-038346Actual
1789732.002023-09-038326Actual
33404101.822024-11-0283112Actual
12943128.002023-04-038336Actual
1078668.002023-02-018356Actual
16781185.002023-08-038365Actual
1165142.002022-06-038313Actual
39099147.572025-04-0383611Actual
1526513.532023-06-0383211Actual
14642209.002023-06-038314Actual
9399200.002023-01-018365Budget
34674157.402024-12-0383113Actual
34945290.002025-01-018364Actual
25950202.002024-05-028365Actual
28523247.002024-07-038367Actual
29797261.692024-08-028368Actual
108490.002022-05-038368Budget
10845100.002023-02-018366Budget
5837278.002022-10-038314Actual
8830200.002022-12-048318Budget
1078560.002023-02-018356Budget
1461444.002023-06-038373Actual
2234281.612024-01-0183111Actual
803330.002022-12-048373Budget
3106396.512024-09-0283411Actual
3328576.292024-11-0283311Actual
1968994.002023-11-038373Actual
32306124.172024-10-0283112Actual
5649113.002022-10-038313Actual
3137138.002022-07-048367Actual
23200285.932024-02-018318Actual
3635370.002025-02-018356Actual
17036237.002023-08-038317Actual
2196031.002024-01-018326Actual
7489100.002022-11-038366Budget
2286100.002022-07-048313Budget
836178.002022-05-038317Actual
1223680.002023-03-038328Budget
3688324.162025-02-0183212Actual
5136100.002022-09-038346Budget
23609331.002024-03-028313Actual
636779.002022-10-038366Actual
16004256.002023-07-048317Actual
16688124.002023-08-038364Actual
26209320.002024-05-028317Actual
9017127.002023-01-018313Actual
13318288.972023-04-038318Actual
893780.002022-12-048368Budget
5382136.002022-09-038367Actual
13240200.002023-04-038367Budget
27896234.592024-06-0283213Actual
391764.002022-08-038326Actual
8282200.002022-12-048365Budget
2332063.532024-02-0183111Actual
3323155.632022-07-048368Actual
35123.002022-05-038313Actual
29971116.722024-08-0283611Actual
27491211.692024-06-028368Actual
35293356.002025-01-018317Actual
22605351.002024-02-018313Actual
2103958.002023-12-048356Actual
30571125.002024-09-028316Actual
21219395.032023-12-048318Actual
9575138.002023-01-018336Actual
245502.892024-03-0283212Actual
11639189.002023-03-038365Actual
1025134.422022-05-038328Actual
2875687.992024-07-0383311Actual
8220200.002022-12-048315Budget
354340.002022-08-038373Actual
2656852.892024-05-0283611Actual
2923196.002024-08-028373Actual
1960190.002022-06-038317Actual
31426215.002024-10-028363Actual
2662714.592024-05-0283112Actual
781580.002022-11-038368Budget
6634135.932022-10-038328Actual
7099200.002022-11-038315Budget
10515146.002023-02-018365Actual
1772100.002022-06-038346Budget
25296187.452024-04-028368Actual
5460200.002022-09-038318Budget
28581554.122024-07-038318Actual
1724970.972023-08-0383111Actual
24231169.272024-03-028328Actual
2193376.002024-01-018316Actual
571080.002022-10-038363Budget
4851200.002022-09-038315Budget
39219211.402025-04-0383612Actual
11251158.002023-03-038313Actual
2031186.932023-11-0383111Actual
2245784.802024-01-0183611Actual
30029118.852024-08-0283112Actual
19070265.002023-10-038317Actual
1797736.002023-09-038356Actual
1348200.002022-06-038314Budget
13319200.002023-04-038318Budget
3127587.222024-09-0283113Actual
14053238.002023-05-038367Actual
2405467.002024-03-028366Actual
13178200.002023-04-038317Budget
4387178.362022-08-038328Actual
6038200.002022-10-038365Budget
25141306.002024-04-028317Actual
1887474.002023-10-038316Actual
3898473.102025-04-0383211Actual
34554110.342024-12-0383112Actual
458580.002022-09-038363Budget
915530.002023-01-018373Budget
3603369.002025-02-018373Actual
21841194.002024-01-018315Actual
27194150.002024-06-028336Actual
4710280.002022-09-038314Budget
33110425.332024-11-028318Actual
8611100.002022-12-048366Budget
223217.002022-05-038314Actual
7706200.002022-11-038318Budget
15117384.422023-06-038318Actual
39337213.542025-04-0383613Actual
36153313.002025-02-018315Actual
15862115.002023-07-048336Actual
18781131.002023-10-038315Actual
1990295.002023-11-038316Actual
33795242.002024-12-038364Actual
30768358.002024-09-028317Actual
8751200.002022-12-048367Budget
2446584.802024-03-0283611Actual
55240.002022-05-038326Budget
2139456.082023-12-0483311Actual
2668200.002022-07-048365Budget
4200158.002022-08-038317Actual
32398139.852024-10-0283113Actual
32635493.002024-11-028314Actual
3632790.002025-02-018346Actual
13428191.992023-04-038368Actual
11718123.002023-03-038316Actual
8361153.002022-12-048316Actual
23107225.002024-02-018317Actual
94102.002022-05-038363Actual
24999121.002024-04-028336Actual
2039349.702023-11-0383411Actual
1959200.002022-06-038317Budget
803232.002022-12-048373Actual
27457317.752024-06-028328Actual
2724650.002024-06-028356Actual
5570141.992022-09-038368Actual
1488238.002022-06-038315Actual
11816137.002023-03-038336Actual
36536551.092025-02-018318Actual
4121100.002022-08-038366Budget
22760121.002024-02-018364Actual
31986478.362024-10-028318Actual
3731200.002022-08-038315Budget
9202200.002023-01-018314Budget
728763.002022-11-038326Actual
2530147.002022-07-048364Actual
38743397.002025-04-038317Actual
1176650.002023-03-038326Budget
3118344.382024-09-0283212Actual
1942567.782023-10-0383611Actual
32763282.002024-11-028365Actual
15059227.002023-06-038367Actual
2996130.002022-07-048366Actual
2299160.002024-02-018346Actual
3833264.002025-04-038373Actual
7894100.002022-12-048313Budget
9341163.002023-01-018315Actual
12047200.002023-03-038317Budget
2777827.362024-06-0283212Actual
1027130.002023-02-018373Budget
363200.002022-05-038315Budget
967050.002023-01-018356Budget
18220210.182023-09-038368Actual
13366146.542023-04-038328Actual
31302155.642024-09-0283213Actual
1303860.002023-04-038356Budget
9342200.002023-01-018315Budget
130030.002022-06-038373Budget
4992116.002022-09-038316Actual
34496167.782024-12-0383611Actual
2000943.002023-11-038356Actual
195106.082023-10-0383212Actual
12565200.002023-04-038314Budget
205395.012023-11-0383212Actual
4852209.002022-09-038315Actual
21988122.002024-01-018336Actual
3076248.002022-07-048317Actual
20840177.002023-12-048315Actual
38546106.002025-04-038316Actual
32248101.822024-10-0283611Actual
3966136.002022-08-038336Actual
23970117.002024-03-028336Actual
1629111.002022-06-038316Actual
3067858.002024-09-028356Actual
3556187.992025-01-0183311Actual
32876130.002024-11-028336Actual
1735814.592023-08-0383511Actual
15179166.242023-06-038368Actual
38956160.342025-04-0383111Actual
33853252.002024-12-038315Actual
2242453.952024-01-0183411Actual
35885162.662025-01-0183613Actual
887890.002022-12-048328Budget
2505134.002024-04-028356Actual
154118.212023-06-0383112Actual
1559360.002023-07-048373Actual
4339219.272022-08-038318Actual
2807891.002024-07-038373Actual
39157128.422025-04-0383112Actual
20192328.362023-11-038318Actual
27631100.762024-06-0283411Actual
8458140.002022-12-048336Actual
35386466.242025-01-018318Actual
391650.002022-08-038326Budget
1196893.002023-03-038366Actual
977273.812022-05-038318Actual
15749163.002023-07-048365Actual
28198264.002024-07-038315Actual
1851216.722023-09-0383612Actual
222200.002022-05-038314Budget
3573456.082025-01-0183212Actual
6695100.002022-10-038368Budget
1431735.872023-05-0383411Actual
4260200.002022-08-038367Budget
7160157.002022-11-038365Actual
850479.002022-12-048346Actual
16746185.002023-08-038315Actual
1833337.992023-09-0383311Actual
1251647.002023-04-038373Actual
2207389.002024-01-018366Actual
1627236.932023-07-0483311Actual
36656202.892025-02-0183111Actual
742950.002022-11-038356Budget
1765741.002023-09-038373Actual
1395988.002023-05-038366Actual
1429051.822023-05-0383311Actual
34733141.612024-12-0383613Actual
405960.002022-08-038356Budget
743039.002022-11-038356Actual
1624511.402023-07-0483211Actual
1064246.002023-02-018326Actual
13819108.002023-05-038316Actual
12626182.002023-04-038364Actual
4993100.002022-09-038316Budget
10516100.002023-02-018365Budget
2648049.702024-05-0283311Actual
1750816.722023-08-0383612Actual
32821144.002024-11-028316Actual
1686628.002023-08-038326Actual
13177174.002023-04-038317Actual
738393.002022-11-038346Actual
30626120.002024-09-028336Actual
8360100.002022-12-048316Budget
26304542.002024-05-028318Actual
2579267.002024-05-028373Actual
28701185.872024-07-0383111Actual
255548.212024-04-0283112Actual
31036117.782024-09-0283311Actual
12846109.002023-04-038316Actual
36301144.002025-02-018336Actual
3558884.802025-01-0183411Actual
26244248.002024-05-028367Actual
33172257.152024-11-028368Actual
35328296.002025-01-018367Actual
1725200.002022-06-038336Budget
29677273.002024-08-028367Actual
16894106.002023-08-038336Actual
12048187.002023-03-038317Actual
4386100.002022-08-038328Budget
19632220.002023-11-038363Actual
7159200.002022-11-038365Budget
3790200.002022-08-038365Budget
3783332.672025-03-0383211Actual
28488445.002024-07-038317Actual
1482792.002023-06-038316Actual
64984.002022-05-038346Actual
3373276.002024-12-038373Actual
1933822.042023-10-0383311Actual
2402264.002024-03-028356Actual
1936540.122023-10-0383411Actual
9400185.002023-01-018365Actual
1694646.002023-08-038356Actual
1998369.002023-11-038346Actual
3803323.102025-03-0383212Actual
755100.002022-05-038366Budget
2988341.192024-08-0283211Actual
33640344.002024-12-038313Actual
255816.082024-04-0283212Actual
31697124.002024-10-028316Actual
1390070.002023-05-038346Actual
20987115.002023-12-048336Actual
513765.002022-09-038346Actual
16839111.002023-08-038316Actual
38183266.172025-03-0383613Actual
966942.002023-01-018356Actual
3438141.192024-12-0383211Actual
26425101.822024-05-0283111Actual
18066268.002023-09-038317Actual
3791417.782025-03-0383511Actual
3217304.122022-07-048318Actual
19598334.002023-11-038313Actual
2615066.002024-05-028366Actual
13099101.002023-04-038366Actual
738280.002022-11-038346Budget
28021254.002024-07-038363Actual
578942.002022-10-038373Actual
29445112.002024-08-028316Actual
754107.002022-05-038366Actual
32961129.002024-11-028366Actual
2893025.232024-07-0383212Actual
174776.082023-08-0383212Actual
630860.002022-10-038356Budget
1531950.762023-06-0383411Actual
33675205.002024-12-038363Actual
26779162.662024-05-0283613Actual
38395235.002025-04-038364Actual
2437735.872024-03-0283311Actual
32048254.122024-10-028368Actual
2757760.332024-06-0283211Actual
1890139.002023-10-038326Actual
39304231.082025-04-0383213Actual
2947238.002024-08-028326Actual
1881100.002022-06-038366Budget
29937103.952024-08-0283411Actual
7567264.002022-11-038317Actual
2237035.872024-01-0183211Actual
3075200.002022-07-048317Budget
6587200.002022-10-038318Budget
31894371.002024-10-028317Actual
4914200.002022-09-038365Budget
2843200.002022-07-048336Budget
234790.002022-07-048363Budget
28844100.762024-07-0383611Actual
15714146.002023-07-048315Actual
3397240.002024-12-038326Actual
3512345.002025-01-018326Actual
2352010.332024-02-0183112Actual
2301767.002024-02-018356Actual
21749196.002024-01-018314Actual
2650746.502024-05-0283411Actual
2508495.002024-04-028366Actual
144089.272023-05-0383112Actual
12376124.002023-04-038313Actual
167749.002022-06-038326Actual
283100.002022-05-038364Budget
683590.002022-11-038363Budget
2254817.782024-01-0183612Actual
1111080.002023-02-018328Budget
32188108.212024-10-0283411Actual
5975200.002022-10-038315Budget
6366100.002022-10-038366Budget
1838711.402023-09-0383511Actual
2611748.002024-05-028356Actual
164455.012023-07-0483212Actual
895143.002022-05-038367Actual
3652157.002022-08-038364Actual
14018197.002023-05-038317Actual
1895555.002023-10-038346Actual
38686117.002025-04-038366Actual

Generated 2025-06-02 16:21:41.081 UTC