[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69655.002022-05-018356Actual
20747241.002023-12-028314Actual
14141137.452023-05-018328Actual
2287139.002022-07-028313Actual
326490.002022-07-028328Budget
9016100.002022-12-308313Budget
11437260.002023-03-018314Actual
1131089.002023-03-018363Actual
5381200.002022-09-018367Budget
2997100.002022-07-028366Budget
2242453.952023-12-3083411Actual
35706134.802024-12-3083112Actual
13099101.002023-04-018366Actual
26209320.002024-04-308317Actual
37210471.002025-03-018314Actual
14676114.002023-06-018364Actual
32961129.002024-10-318366Actual
895143.002022-05-018367Actual
2154010.332023-12-0283112Actual
30626120.002024-08-318336Actual
2201475.002023-12-308346Actual
25733213.002024-04-308363Actual
234790.002022-07-028363Budget
8220200.002022-12-028315Budget
2254817.782023-12-3083612Actual
28523247.002024-07-018367Actual
2101379.002023-12-028346Actual
2142153.952023-12-0283411Actual
242535.002022-07-028373Actual
32728293.002024-10-318315Actual
4992116.002022-09-018316Actual
37125292.002025-03-018363Actual
38183266.172025-03-0183613Actual
10845100.002023-01-308366Budget
9590.002022-05-018363Budget
23609331.002024-02-298313Actual
27048281.002024-05-318315Actual
25915234.002024-04-308315Actual
2472200.002022-07-028314Budget
1487200.002022-06-018315Budget
10379200.002023-01-308364Budget
2497120.002024-03-318326Actual
144355.012023-05-0183212Actual
23200285.932024-01-308318Actual
2546326.292024-03-3183511Actual
9576100.002022-12-308336Budget
1725200.002022-06-018336Budget
12705215.002023-04-018315Actual
36301144.002025-01-308336Actual
32425224.062024-09-3083213Actual
1795156.002023-09-018346Actual
34408101.822024-12-0183311Actual
8611100.002022-12-028366Budget
3790200.002022-08-018365Budget
9478100.002022-12-308316Budget
24759220.002024-03-318314Actual
1426313.532023-05-0183211Actual
7238136.002022-11-018316Actual
2332063.532024-01-3083111Actual
26871282.002024-05-318363Actual
28346163.002024-07-018336Actual
13543250.002023-05-018363Actual
1730435.872023-08-0183311Actual
1392651.002023-05-018356Actual
2535486.932024-03-3183111Actual
7755116.232022-11-018328Actual
6774100.002022-11-018313Budget
37713304.122025-03-018328Actual
2045448.632023-11-0183611Actual
4524100.002022-09-018313Budget
130121.002022-06-018373Actual
35236101.002024-12-308366Actual
4851200.002022-09-018315Budget
2437735.872024-02-2983311Actual
2872951.822024-07-0183211Actual
13759117.002023-05-018365Actual
4386100.002022-08-018328Budget
12377100.002023-04-018313Budget
11498169.002023-03-018364Actual
11436200.002023-03-018314Budget
2098200.002022-06-018318Budget
1838711.402023-09-0183511Actual
1549132.002022-06-018365Actual
28106493.002024-07-018314Actual
27811211.402024-05-3183612Actual
972788.002022-12-308366Actual
29259385.002024-07-318314Actual
19070265.002023-10-018317Actual
13508341.002023-05-018313Actual
11639189.002023-03-018365Actual
10457200.002023-01-308315Budget
36443414.002025-01-308317Actual
1851216.722023-09-0183612Actual
2609156.002024-04-308346Actual
1594778.002023-07-028366Actual
8689180.002022-12-028317Actual
3118344.382024-08-3183212Actual
6446200.002022-10-018317Budget
3138100.002022-07-028367Budget
18929105.002023-10-018336Actual
3742339.002025-03-018326Actual
13098100.002023-04-018366Budget
282165.002022-05-018364Actual
1933822.042023-10-0183311Actual
16125157.142023-07-028328Actual
1395988.002023-05-018366Actual
2502566.002024-03-318346Actual
15117384.422023-06-018318Actual
2443112.462024-02-2983511Actual
28844100.762024-07-0183611Actual
8458140.002022-12-028336Actual
1303860.002023-04-018356Budget
2207158.662022-06-018368Actual
3076248.002022-07-028317Actual
12990112.002023-04-018346Actual
12047200.002023-03-018317Budget
33052278.002024-10-318367Actual
1998369.002023-11-018346Actual
1550200.002022-06-018365Budget
2667200.002022-07-028365Actual
1789732.002023-09-018326Actual
2648049.702024-04-3083311Actual
513765.002022-09-018346Actual
1898141.002023-10-018356Actual
1800983.002023-09-018366Actual
34262281.392024-12-018328Actual
34234466.242024-12-018318Actual
999290.002022-12-308328Budget
1131180.002023-03-018363Budget
17530.002022-05-018373Actual
30923313.212024-08-318368Actual
3868100.002022-08-018316Budget
3373276.002024-12-018373Actual
1349217.002022-06-018314Actual
11578204.002023-03-018315Actual
222200.002022-05-018314Budget
1446613.532023-05-0183612Actual
242430.002022-07-028373Budget
12564230.002023-04-018314Actual
21161178.002023-12-028367Actual
21281169.272023-12-028368Actual
1697998.002023-08-018366Actual
6587200.002022-10-018318Budget
225155.012023-12-3083112Actual
1797736.002023-09-018356Actual
32515344.002024-10-318313Actual
4525113.002022-09-018313Actual
11815100.002023-03-018336Budget
29735479.882024-07-318318Actual
3632790.002025-01-308346Actual
4993100.002022-09-018316Budget
11111143.512023-01-308328Actual
17870113.002023-09-018316Actual
9993196.542022-12-308328Actual
3800586.932025-03-0183112Actual
1027130.002023-01-308373Budget
39304231.082025-04-0183213Actual
30571125.002024-08-318316Actual
10378135.002023-01-308364Actual
738280.002022-11-018346Budget
6696149.572022-10-018368Actual
174776.082023-08-0183212Actual
755100.002022-05-018366Budget
2000943.002023-11-018356Actual
2807891.002024-07-018373Actual
840860.002022-12-028326Budget
29797261.692024-07-318368Actual
28964153.952024-07-0183612Actual
1461444.002023-06-018373Actual
4199200.002022-08-018317Budget
33466170.982024-10-3183612Actual
504100.002022-05-018316Budget
1733156.082023-08-0183411Actual
18816185.002023-10-018365Actual
30300242.002024-08-318363Actual
1005380.002022-12-308368Budget
332490.002022-07-028368Budget
29642383.002024-07-318317Actual
10133121.002023-01-308313Actual
2136734.802023-12-0283211Actual
38125113.532025-03-0183113Actual
20782145.002023-12-028364Actual
1772100.002022-06-018346Budget
1992936.002023-11-018326Actual
55346.002022-05-018326Actual
1111080.002023-01-308328Budget
3177881.002024-09-308346Actual
16039230.002023-07-028367Actual
571080.002022-10-018363Budget
10924200.002023-01-308317Budget
4260200.002022-08-018367Budget
19598334.002023-11-018313Actual
15145143.512023-06-018328Actual
1621781.612023-07-0283111Actual
781580.002022-11-018368Budget
7706200.002022-11-018318Budget
27220106.002024-05-318346Actual
10844115.002023-01-308366Actual
12297129.872023-03-018368Actual
10692141.002023-01-308336Actual
5461345.032022-09-018318Actual
346580.002022-08-018363Budget
22852131.002024-01-308365Actual
5975200.002022-10-018315Budget
35003335.002024-12-308315Actual
1632613.532023-07-0283511Actual
35123.002022-05-018313Actual
27896234.592024-05-3183213Actual
35767225.232024-12-3083612Actual
9945361.692022-12-308318Actual
4710280.002022-09-018314Budget
205128.212023-11-0183112Actual
177398.002022-06-018346Actual
11499200.002023-03-018364Budget
31837102.002024-09-308366Actual
7567264.002022-11-018317Actual
223217.002022-05-018314Actual
1526513.532023-06-0183211Actual
1724970.972023-08-0183111Actual
33230185.872024-10-3183111Actual
16568211.002023-08-018363Actual
10458180.002023-01-308315Actual
16839111.002023-08-018316Actual
64984.002022-05-018346Actual
8361153.002022-12-028316Actual
8081256.002022-12-028314Actual
3731200.002022-08-018315Budget
2237035.872023-12-3083211Actual
7895114.002022-12-028313Actual
38240375.002025-04-018313Actual
37536118.002025-03-018366Actual
15536197.002023-07-028363Actual
10983178.002023-01-308367Actual
23857163.002024-02-298365Actual
22760121.002024-01-308364Actual
12944100.002023-04-018336Budget
3901173.102025-04-0183311Actual
2996130.002022-07-028366Actual
1176768.002023-03-018326Actual
3172439.002024-09-308326Actual
2508495.002024-03-318366Actual
1887474.002023-10-018316Actual
6445264.002022-10-018317Actual
36916151.832025-01-3083612Actual
4200158.002022-08-018317Actual
1765741.002023-09-018373Actual
167640.002022-06-018326Budget
55240.002022-05-018326Budget
18159288.972023-09-018318Actual
12565200.002023-04-018314Budget
13318288.972023-04-018318Actual
18569419.002023-10-018313Actual
32188108.212024-09-3083411Actual
3732167.002022-08-018315Actual
7100152.002022-11-018315Actual
3071190.002024-08-318366Actual
39219211.402025-04-0183612Actual
37451120.002025-03-018336Actual
2019151.002022-06-018367Actual
3403132.002022-08-018313Actual
1827867.782023-09-0183111Actual
22605351.002024-01-308313Actual
1895555.002023-10-018346Actual
13819108.002023-05-018316Actual
23644182.002024-02-298363Actual
2147151.082022-06-018328Actual
16653246.002023-08-018314Actual
1488238.002022-06-018315Actual
5897133.002022-10-018364Actual
8219184.002022-12-028315Actual
15749163.002023-07-028365Actual
35448257.152024-12-308368Actual
33551148.622024-10-3183213Actual
32398139.852024-09-3083113Actual
3671189.062025-01-3083311Actual
293859.002022-07-028356Actual
33795242.002024-12-018364Actual
2144811.402023-12-0283511Actual
26244248.002024-04-308367Actual
3127587.222024-08-3183113Actual
31546240.002024-09-308364Actual
194835.012023-10-0183112Actual
2157314.592023-12-0283612Actual
164455.012023-07-0283212Actual
31334159.152024-08-3183613Actual
279440.002022-07-028326Budget
29294222.002024-07-318364Actual
36153313.002025-01-308315Actual
24793104.002024-03-318364Actual
28488445.002024-07-018317Actual
2727997.002024-05-318366Actual
31097126.292024-08-3183611Actual
10318217.002023-01-308314Actual
12991100.002023-04-018346Budget
19844135.002023-11-018365Actual
2831834.002024-07-018326Actual
1251647.002023-04-018373Actual
36386104.002025-01-308366Actual
855172.002022-12-028356Actual
691330.002022-11-018373Budget
578942.002022-10-018373Actual
19105259.002023-10-018367Actual
34674157.402024-12-0183113Actual
3750371.002025-03-018356Actual
7239100.002022-11-018316Budget
24886147.002024-03-318365Actual
17685175.002023-09-018314Actual
10691100.002023-01-308336Budget
17036237.002023-08-018317Actual
37887120.972025-03-0183411Actual
2615066.002024-04-308366Actual
2196031.002023-12-308326Actual
14053238.002023-05-018367Actual
9805223.002022-12-308317Actual
3676543.312025-01-3083511Actual
391764.002022-08-018326Actual
27194150.002024-05-318336Actual
15179166.242023-06-018368Actual
11171100.002023-01-308368Budget
5509100.002022-09-018328Budget
32607118.002024-10-318373Actual
37747296.542025-03-018368Actual
3573456.082024-12-3083212Actual
220890.002022-06-018368Budget
2952688.002024-07-318346Actual
30265417.002024-08-318313Actual
27139104.002024-05-318316Actual
1064350.002023-01-308326Budget
16894106.002023-08-018336Actual
214690.002022-06-018328Budget
1165142.002022-06-018313Actual
3906515.652025-04-0183511Actual
36061480.002025-01-308314Actual
181950.002022-06-018356Budget
4259167.002022-08-018367Actual
1243880.002023-04-018363Budget
8282200.002022-12-028365Budget
22725211.002024-01-308314Actual
1336780.002023-04-018328Budget
28701185.872024-07-0183111Actual
25176221.002024-03-318367Actual
27549179.492024-05-3183111Actual
2071950.002023-12-028373Actual
2609200.002022-07-028315Budget
466240.002022-09-018373Budget
1847911.402023-09-0183112Actual
32458141.612024-09-3083613Actual
2033925.232023-11-0183211Actual
1429051.822023-05-0183311Actual
31697124.002024-09-308316Actual
188088.002022-06-018366Actual
283100.002022-05-018364Budget
11718123.002023-03-018316Actual
13630167.002023-05-018314Actual
26065100.002024-04-308336Actual
29387231.002024-07-318365Actual
1138830.002023-03-018373Budget
10319200.002023-01-308314Budget
37593353.002025-03-018317Actual
1686628.002023-08-018326Actual
38686117.002025-04-018366Actual
12298100.002023-03-018368Budget
3561518.842024-12-3083511Actual
2095930.002023-12-028326Actual
14642209.002023-06-018314Actual
14769122.002023-06-018365Actual
2293721.002024-01-308326Actual
16004256.002023-07-028317Actual
167749.002022-06-018326Actual
1939228.422023-10-0183511Actual
3328576.292024-10-3183311Actual
2234281.612023-12-3083111Actual
20662221.002023-12-028363Actual
102490.002022-05-018328Budget
6116107.002022-10-018316Actual
5648100.002022-10-018313Budget
2133962.462023-12-0283111Actual
30981148.632024-08-3183111Actual
850479.002022-12-028346Actual
9342200.002022-12-308315Budget
3180460.002024-09-308356Actual
2039349.702023-11-0183411Actual
1636043.312023-07-0283611Actual
8751200.002022-12-028367Budget
6634135.932022-10-018328Actual
571183.002022-10-018363Actual
23764167.002024-02-298364Actual
21630312.002023-12-308313Actual
10132100.002023-01-308313Budget
24145188.002024-02-298367Actual
1064246.002023-01-308326Actual
38067225.232025-03-0183612Actual
2543634.802024-03-3183411Actual
3673883.742025-01-3083411Actual
1694646.002023-08-018356Actual
1078560.002023-01-308356Budget
20840177.002023-12-028315Actual
174506.082023-08-0183112Actual
3059860.002024-08-318326Actual
20627372.002023-12-028313Actual
4387178.362022-08-018328Actual
1628100.002022-06-018316Budget
5570141.992022-09-018368Actual
1629948.632023-07-0283411Actual
13239177.002023-04-018367Actual
29937103.952024-07-3183411Actual
10984200.002023-01-308367Budget
32106167.782024-09-3083111Actual
2530147.002022-07-028364Actual
17191182.902023-08-018368Actual
691233.002022-11-018373Actual
37033157.402025-01-3083613Actual
1485436.002023-06-018326Actual
518360.002022-09-018356Budget
7159200.002022-11-018365Budget
1735814.592023-08-0183511Actual
2988341.192024-07-3183211Actual
7335100.002022-11-018336Budget
11063200.002023-01-308318Budget
32635493.002024-10-318314Actual
21875125.002023-12-308365Actual
26365222.302024-04-308368Actual
1726150.002022-06-018336Actual
3857360.002025-04-018326Actual
21749196.002023-12-308314Actual
9203253.002022-12-308314Actual
29677273.002024-07-318367Actual
28233256.002024-07-018365Actual
3627336.002025-01-308326Actual
18066268.002023-09-018317Actual
26332231.392024-04-308328Actual
29585102.002024-07-318366Actual
23729224.002024-02-298314Actual
19809163.002023-11-018315Actual
4445157.142022-08-018368Actual
30385393.002024-08-318314Actual
14734194.002023-06-018315Actual
3065271.002024-08-318346Actual
3106396.512024-08-3183411Actual
896100.002022-05-018367Budget
3216192.252024-09-3083311Actual
7489100.002022-11-018366Budget
3014969.672024-07-3183113Actual
2399677.002024-02-298346Actual
36246150.002025-01-308316Actual
12109138.002023-03-018367Actual
27986398.002024-07-018313Actual
3446234.802024-12-0183511Actual
2757760.332024-05-3183211Actual
164189.272023-07-0283112Actual
4339219.272022-08-018318Actual
33853252.002024-12-018315Actual
20192328.362023-11-018318Actual
2947238.002024-07-318326Actual
636779.002022-10-018366Actual
29049232.842024-07-0183213Actual
518464.002022-09-018356Actual
38601155.002025-04-018336Actual
2099260.182022-06-018318Actual
24203310.182024-02-298318Actual
13724203.002023-05-018315Actual
1830614.592023-09-0183211Actual
34554110.342024-12-0183112Actual
36656202.892025-01-3083111Actual
977273.812022-05-018318Actual
616453.002022-10-018326Actual
1289442.002023-04-018326Actual
20253222.302023-11-018368Actual
23142257.002024-01-308367Actual
16746185.002023-08-018315Actual
2193376.002023-12-308316Actual
33138210.182024-10-318328Actual
3216200.002022-07-028318Budget
9726100.002022-12-308366Budget
8610112.002022-12-028366Actual
36598219.272025-01-308368Actual
4013101.002022-08-018346Actual
2650746.502024-04-3083411Actual
36478290.002025-01-308367Actual
1493455.002023-06-018356Actual
3405262.002024-12-018356Actual
346479.002022-08-018363Actual
32550209.002024-10-318363Actual
3668466.722025-01-3083211Actual
5569100.002022-09-018368Budget
30513241.002024-08-318365Actual
28902126.292024-07-0183112Actual
2494476.002024-03-318316Actual
182044.002022-06-018356Actual
38898237.452025-04-018368Actual
34701171.432024-12-0183213Actual
2540932.672024-03-3183311Actual
6508180.002022-10-018367Actual
3488294.002024-12-308373Actual
36095284.002025-01-308364Actual
4120137.002022-08-018366Actual
2245784.802023-12-3083611Actual
840955.002022-12-028326Actual
2656852.892024-04-3083611Actual
7816108.662022-11-018368Actual

Generated 2025-05-31 15:00:56.961 UTC