[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27811211.402024-06-0283612Actual
3106396.512024-09-0283411Actual
13819108.002023-05-038316Actual
691330.002022-11-038373Budget
21875125.002024-01-018365Actual
20662221.002023-12-048363Actual
14141137.452023-05-038328Actual
33230185.872024-11-0283111Actual
3213482.682024-10-0283211Actual
12767126.002023-04-038365Actual
4121100.002022-08-038366Budget
4524100.002022-09-038313Budget
10054164.722023-01-018368Actual
2193376.002024-01-018316Actual
14523296.002023-06-038313Actual
16688124.002023-08-038364Actual
29585102.002024-08-028366Actual
12846109.002023-04-038316Actual
1176650.002023-03-038326Budget
8281140.002022-12-048365Actual
10924200.002023-02-018317Budget
32014257.152024-10-028328Actual
32550209.002024-11-028363Actual
6587200.002022-10-038318Budget
1435051.822023-05-0383611Actual
2071950.002023-12-048373Actual
16568211.002023-08-038363Actual
2042028.422023-11-0383511Actual
167749.002022-06-038326Actual
3065271.002024-09-028346Actual
962280.002023-01-018346Budget
37396116.002025-03-038316Actual
22760121.002024-02-018364Actual
39157128.422025-04-0383112Actual
1131089.002023-03-038363Actual
30981148.632024-09-0283111Actual
25820270.002024-05-028314Actual
33138210.182024-11-028328Actual
5896200.002022-10-038364Budget
2144811.402023-12-0483511Actual
3862777.002025-04-038346Actual
34790375.002025-01-018313Actual
26065100.002024-05-028336Actual
19751116.002023-11-038364Actual
10983178.002023-02-018367Actual
2757760.332024-06-0283211Actual
15862115.002023-07-048336Actual
4773200.002022-09-038364Budget
7628200.002022-11-038367Budget
9017127.002023-01-018313Actual
1750816.722023-08-0383612Actual
20192328.362023-11-038318Actual
27194150.002024-06-028336Actual
2473285.002022-07-048314Actual
1627236.932023-07-0483311Actual
2334841.192024-02-0183211Actual
1686628.002023-08-038326Actual
1526513.532023-06-0383211Actual
2346266.722024-02-0183611Actual
2437735.872024-03-0283311Actual
4851200.002022-09-038315Budget
15501408.002023-07-048313Actual
1992936.002023-11-038326Actual
1482792.002023-06-038316Actual
12376124.002023-04-038313Actual
2234281.612024-01-0183111Actual
12706200.002023-04-038315Budget
37338248.002025-03-038365Actual
2878396.512024-07-0383411Actual
255548.212024-04-0283112Actual
32458141.612024-10-0283613Actual
1647610.332023-07-0483612Actual
22165225.002024-01-018367Actual
4120137.002022-08-038366Actual
1222102.002022-06-038363Actual
466240.002022-09-038373Budget
19225157.142023-10-038368Actual
32340168.852024-10-0283612Actual
5090100.002022-09-038336Budget
728763.002022-11-038326Actual
20253222.302023-11-038368Actual
1027130.002023-02-018373Budget
9945361.692023-01-018318Actual
2494476.002024-04-028316Actual
1111080.002023-02-018328Budget
38360450.002025-04-038314Actual
37125292.002025-03-038363Actual
6961200.002022-11-038314Budget
1933822.042023-10-0383311Actual
1960190.002022-06-038317Actual
3343224.162024-11-0283212Actual
30861596.552024-09-028318Actual
11863100.002023-03-038346Budget
4199200.002022-08-038317Budget
28844100.762024-07-0383611Actual
28523247.002024-07-038367Actual
12297129.872023-03-038368Actual
22223295.032024-01-018318Actual
9993196.542023-01-018328Actual
174776.082023-08-0383212Actual
28198264.002024-07-038315Actual
23915113.002024-03-028316Actual
11111143.512023-02-018328Actual
840955.002022-12-048326Actual
3216192.252024-10-0283311Actual
17530.002022-05-038373Actual
7755116.232022-11-038328Actual
775490.002022-11-038328Budget
24886147.002024-04-028365Actual
6775155.002022-11-038313Actual
952660.002023-01-018326Budget
3397240.002024-12-038326Actual
3520351.002025-01-018356Actual
2609200.002022-07-048315Budget
571080.002022-10-038363Budget
15145143.512023-06-038328Actual
2154010.332023-12-0483112Actual
223217.002022-05-038314Actual
13318288.972023-04-038318Actual
2299160.002024-02-018346Actual
34295219.272024-12-038368Actual
205128.212023-11-0383112Actual
3603369.002025-02-018373Actual
26871282.002024-06-028363Actual
354240.002022-08-038373Budget
35293356.002025-01-018317Actual
2872951.822024-07-0383211Actual
7099200.002022-11-038315Budget
2881022.042024-07-0383511Actual
18781131.002023-10-038315Actual
13239177.002023-04-038367Actual
13178200.002023-04-038317Budget
6635100.002022-10-038328Budget
36536551.092025-02-018318Actual
8879135.932022-12-048328Actual
1726150.002022-06-038336Actual
18101158.002023-09-038367Actual
38898237.452025-04-038368Actual
2531100.002022-07-048364Budget
21988122.002024-01-018336Actual
22852131.002024-02-018365Actual
15656141.002023-07-048364Actual
405960.002022-08-038356Budget
424200.002022-05-038365Budget
31036117.782024-09-0283311Actual
2099260.182022-06-038318Actual
795590.002022-12-048363Budget
33583238.102024-11-0283613Actual
966942.002023-01-018356Actual
39099147.572025-04-0383611Actual
37245317.002025-03-038364Actual
36095284.002025-02-018364Actual
1928381.612023-10-0383111Actual
10984200.002023-02-018367Budget
601200.002022-05-038336Budget
1730435.872023-08-0383311Actual
1431735.872023-05-0383411Actual
9342200.002023-01-018315Budget
32306124.172024-10-0283112Actual
3290297.002024-11-028346Actual
2505134.002024-04-028356Actual
2579267.002024-05-028373Actual
2340252.892024-02-0183411Actual
3446234.802024-12-0383511Actual
27457317.752024-06-028328Actual
14557237.002023-06-038363Actual
9016100.002023-01-018313Budget
28431111.002024-07-038366Actual
4710280.002022-09-038314Budget
23729224.002024-03-028314Actual
2157314.592023-12-0483612Actual
2692895.002024-06-028373Actual
2653411.402024-05-0283511Actual
32188108.212024-10-0283411Actual
691233.002022-11-038373Actual
6445264.002022-10-038317Actual
2446584.802024-03-0283611Actual
29642383.002024-08-028317Actual
17129314.722023-08-038318Actual
10378135.002023-02-018364Actual
37887120.972025-03-0383411Actual
14642209.002023-06-038314Actual
27336332.002024-06-028317Actual
3488294.002025-01-018373Actual
11172149.572023-02-018368Actual
2535486.932024-04-0283111Actual
29500153.002024-08-028336Actual
31097126.292024-09-0283611Actual
6116107.002022-10-038316Actual
6586266.242022-10-038318Actual
31894371.002024-10-028317Actual
25915234.002024-05-028315Actual
907690.002023-01-018363Budget
3833264.002025-04-038373Actual
3402694.002024-12-038346Actual
26746227.572024-05-0283213Actual
167640.002022-06-038326Budget
39277122.312025-04-0383113Actual
2286100.002022-07-048313Budget
22725211.002024-02-018314Actual
1485436.002023-06-038326Actual
27048281.002024-06-028315Actual
7816108.662022-11-038368Actual
12564230.002023-04-038314Actual
15749163.002023-07-048365Actual
31639266.002024-10-028365Actual
28106493.002024-07-038314Actual
7568200.002022-11-038317Budget
21841194.002024-01-018315Actual
1727726.292023-08-0383211Actual
1164100.002022-06-038313Budget
34141387.002024-12-038317Actual
30768358.002024-09-028317Actual
15024295.002023-06-038317Actual
2502566.002024-04-028346Actual
3803323.102025-03-0383212Actual
3292850.002024-11-028356Actual
9203253.002023-01-018314Actual
69550.002022-05-038356Budget
13759117.002023-05-038365Actual
2287139.002022-07-048313Actual
27491211.692024-06-028368Actual
2443112.462024-03-0283511Actual
16653246.002023-08-038314Actual
39304231.082025-04-0383213Actual
154118.212023-06-0383112Actual
1621781.612023-07-0483111Actual
2530147.002022-07-048364Actual
3966136.002022-08-038336Actual
31752143.002024-10-028336Actual
406057.002022-08-038356Actual
1936540.122023-10-0383411Actual
5381200.002022-09-038367Budget
1349217.002022-06-038314Actual
2305095.002024-02-018366Actual
181950.002022-06-038356Budget
19632220.002023-11-038363Actual
26425101.822024-05-0283111Actual
29855184.812024-08-0283111Actual
20747241.002023-12-048314Actual
1789732.002023-09-038326Actual
1019289.002023-02-018363Actual
2473142.002024-04-028373Actual
8689180.002022-12-048317Actual
2891101.002022-07-048346Actual
18569419.002023-10-038313Actual
33052278.002024-11-028367Actual
36656202.892025-02-0183111Actual
94102.002022-05-038363Actual
37033157.402025-02-0183613Actual
38743397.002025-04-038317Actual
423140.002022-05-038365Actual
1409100.002022-06-038364Budget
35123.002022-05-038313Actual
10844115.002023-02-018366Actual
35003335.002025-01-018315Actual
2497120.002024-04-028326Actual
3688324.162025-02-0183212Actual
7336138.002022-11-038336Actual
3918556.082025-04-0383212Actual
1064246.002023-02-018326Actual
648100.002022-05-038346Budget
12048187.002023-03-038317Actual
26304542.002024-05-028318Actual
10738100.002023-02-018346Budget
1559360.002023-07-048373Actual
24759220.002024-04-028314Actual
15059227.002023-06-038367Actual
1629111.002022-06-038316Actual
3965100.002022-08-038336Budget
3059860.002024-09-028326Actual
835200.002022-05-038317Budget
3731200.002022-08-038315Budget
1735814.592023-08-0383511Actual
38601155.002025-04-038336Actual
12705215.002023-04-038315Actual
22284158.662024-01-018368Actual
1223798.052023-03-038328Actual
11969100.002023-03-038366Budget
2254817.782024-01-0183612Actual
8830200.002022-12-048318Budget
28021254.002024-07-038363Actual
6261114.002022-10-038346Actual
19163437.452023-10-038318Actual
3901173.102025-04-0383311Actual
391764.002022-08-038326Actual
33172257.152024-11-028368Actual
16039230.002023-07-048367Actual
28609226.842024-07-038328Actual
5648100.002022-10-038313Budget
12768100.002023-04-038365Budget
195106.082023-10-0383212Actual
23228152.602024-02-018328Actual
3791417.782025-03-0383511Actual
748886.002022-11-038366Actual
36301144.002025-02-018336Actual
32876130.002024-11-028336Actual
458474.002022-09-038363Actual
30420310.002024-09-028364Actual
26990240.002024-06-028364Actual
34733141.612024-12-0383613Actual
1027036.002023-02-018373Actual
1591457.002023-07-048356Actual
1408154.002022-06-038364Actual
11063200.002023-02-018318Budget
7021200.002022-11-038364Budget
3673883.742025-02-0183411Actual
2777827.362024-06-0283212Actual
3718290.002025-03-038373Actual
2648049.702024-05-0283311Actual
6117100.002022-10-038316Budget
1959200.002022-06-038317Budget
27220106.002024-06-028346Actual
10594100.002023-02-018316Budget
1866147.002023-10-038373Actual
37713304.122025-03-038328Actual
37685454.122025-03-038318Actual
11498169.002023-03-038364Actual
36061480.002025-02-018314Actual
5897133.002022-10-038364Actual
2997100.002022-07-048366Budget
38836470.792025-04-038318Actual
7335100.002022-11-038336Budget
21219395.032023-12-048318Actual
30176181.962024-08-0283213Actual
7627191.002022-11-038367Actual
38686117.002025-04-038366Actual
10845100.002023-02-018366Budget
32398139.852024-10-0283113Actual
1392651.002023-05-038356Actual
38488293.002025-04-038365Actual
1176768.002023-03-038326Actual
17719137.002023-09-038364Actual
25855187.002024-05-028364Actual
19598334.002023-11-038313Actual
38275211.002025-04-038363Actual
3635370.002025-02-018356Actual
35236101.002025-01-018366Actual
279529.002022-07-048326Actual
30300242.002024-09-028363Actual
6508180.002022-10-038367Actual
1387484.002023-05-038336Actual
33551148.622024-11-0283213Actual
31511423.002024-10-028314Actual
30029118.852024-08-0283112Actual
3373276.002024-12-038373Actual
34176222.002024-12-038367Actual
24264234.422024-03-028368Actual
1549132.002022-06-038365Actual
2103958.002023-12-048356Actual
25141306.002024-04-028317Actual
2875687.992024-07-0383311Actual
1083126.842022-05-038368Actual
35506146.512025-01-0183111Actual
1531950.762023-06-0383411Actual
999290.002023-01-018328Budget
31334159.152024-09-0283613Actual
164455.012023-07-0483212Actual
3857360.002025-04-038326Actual
952751.002023-01-018326Actual
14769122.002023-06-038365Actual
1847911.402023-09-0383112Actual
2645343.312024-05-0283211Actual
11171100.002023-02-018368Budget
34910451.002025-01-018314Actual
24999121.002024-04-028336Actual
36386104.002025-02-018366Actual
6260100.002022-10-038346Budget
1019380.002023-02-018363Budget
7895114.002022-12-048313Actual
38067225.232025-03-0383612Actual
1838711.402023-09-0383511Actual
2947238.002024-08-028326Actual
738280.002022-11-038346Budget
391650.002022-08-038326Budget
25950202.002024-05-028365Actual
122390.002022-06-038363Budget
17870113.002023-09-038316Actual
2207158.662022-06-038368Actual
3750371.002025-03-038356Actual
363200.002022-05-038315Budget
38395235.002025-04-038364Actual
234790.002022-07-048363Budget
5242100.002022-09-038366Budget
2746100.002022-07-048316Budget
3590280.002022-08-038314Budget
10458180.002023-02-018315Actual
1588864.002023-07-048346Actual
1842148.632023-09-0383611Actual
5508160.182022-09-038328Actual
2031186.932023-11-0383111Actual
25176221.002024-04-028367Actual
3265114.722022-07-048328Actual
36598219.272025-02-018368Actual
29971116.722024-08-0283611Actual
7239100.002022-11-038316Budget
9866200.002023-01-018367Budget
19070265.002023-10-038317Actual
31391402.002024-10-028313Actual
29294222.002024-08-028364Actual
1138830.002023-03-038373Budget
12990112.002023-04-038346Actual
630860.002022-10-038356Budget
23107225.002024-02-018317Actual
29445112.002024-08-028316Actual
36246150.002025-02-018316Actual
9576100.002023-01-018336Budget
10739117.002023-02-018346Actual
10691100.002023-02-018336Budget
15179166.242023-06-038368Actual
2142153.952023-12-0483411Actual
1954111.402023-10-0383612Actual
32961129.002024-11-028366Actual
35151132.002025-01-018336Actual
2201475.002024-01-018346Actual
33466170.982024-11-0283612Actual
32106167.782024-10-0283111Actual
2004278.002023-11-038366Actual
2610200.002022-07-048315Actual
144355.012023-05-0383212Actual
895143.002022-05-038367Actual
1739280.552023-08-0383611Actual
29797261.692024-08-028368Actual
2399677.002024-03-028346Actual
2039349.702023-11-0383411Actual
1490864.002023-06-038346Actual
33110425.332024-11-028318Actual
17071169.002023-08-038367Actual
630751.002022-10-038356Actual
1493455.002023-06-038356Actual
6695100.002022-10-038368Budget
3558884.802025-01-0183411Actual
1800983.002023-09-038366Actual
14113338.972023-05-038318Actual
35885162.662025-01-0183613Actual
27604128.422024-06-0283311Actual
2301767.002024-02-018356Actual
20627372.002023-12-048313Actual
3138100.002022-07-048367Budget
2095930.002023-12-048326Actual
29139397.002024-08-028313Actual
5975200.002022-10-038315Budget
755100.002022-05-038366Budget
27371266.002024-06-028367Actual
3573456.082025-01-0183212Actual
37451120.002025-03-038336Actual
2245784.802024-01-0183611Actual
6960220.002022-11-038314Actual
8080200.002022-12-048314Budget
28902126.292024-07-0383112Actual
9400185.002023-01-018365Actual
3653200.002022-08-038364Budget
1390070.002023-05-038346Actual
855250.002022-12-048356Budget
8219184.002022-12-048315Actual
36188207.002025-02-018365Actual
24639372.002024-04-028313Actual
2207389.002024-01-018366Actual
3402100.002022-08-038313Budget
3075200.002022-07-048317Budget
55346.002022-05-038326Actual
1488238.002022-06-038315Actual
31546240.002024-10-028364Actual
130121.002022-06-038373Actual
2093281.002023-12-048316Actual
20874181.002023-12-048365Actual
5836280.002022-10-038314Budget
466342.002022-09-038373Actual
29082155.642024-07-0383613Actual
12188245.032023-03-038318Actual
11718123.002023-03-038316Actual
1289442.002023-04-038326Actual
11639189.002023-03-038365Actual
13240200.002023-04-038367Budget
7894100.002022-12-048313Budget
24203310.182024-03-028318Actual
16097342.002023-07-048318Actual
14676114.002023-06-038364Actual
11437260.002023-03-038314Actual
18220210.182023-09-038368Actual
28291135.002024-07-038316Actual
16125157.142023-07-048328Actual
2291089.002024-02-018316Actual
1624511.402023-07-0483211Actual
2540932.672024-04-0283311Actual
795490.002022-12-048363Actual
19844135.002023-11-038365Actual
23200285.932024-02-018318Actual
2019151.002022-06-038367Actual
8610112.002022-12-048366Actual
188088.002022-06-038366Actual
13724203.002023-05-038315Actual
12991100.002023-04-038346Budget
20782145.002023-12-048364Actual
15807100.002023-07-048316Actual
4387178.362022-08-038328Actual
2667200.002022-07-048365Actual
39219211.402025-04-0383612Actual
4913165.002022-09-038365Actual
6834103.002022-11-038363Actual

Generated 2025-06-02 22:00:22.099 UTC