[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64984.002022-05-028346Actual
1697998.002023-08-028366Actual
504050.002022-09-028326Budget
8879135.932022-12-038328Actual
2579267.002024-05-018373Actual
26304542.002024-05-018318Actual
1694646.002023-08-028356Actual
2497120.002024-04-018326Actual
2692895.002024-06-018373Actual
10984200.002023-01-318367Budget
2057015.652023-11-0283612Actual
34945290.002024-12-318364Actual
20192328.362023-11-028318Actual
1164100.002022-06-028313Budget
1186286.002023-03-028346Actual
11499200.002023-03-028364Budget
1765741.002023-09-028373Actual
9203253.002022-12-318314Actual
13319200.002023-04-028318Budget
14053238.002023-05-028367Actual
10924200.002023-01-318317Budget
3673883.742025-01-3183411Actual
14882109.002023-06-028336Actual
6695100.002022-10-028368Budget
35852167.922024-12-3183213Actual
13178200.002023-04-028317Budget
2508495.002024-04-018366Actual
1078668.002023-01-318356Actual
10923197.002023-01-318317Actual
25176221.002024-04-018367Actual
1692072.002023-08-028346Actual
38395235.002025-04-028364Actual
1795156.002023-09-028346Actual
21126195.002023-12-038317Actual
12110200.002023-03-028367Budget
3520351.002024-12-318356Actual
17157126.842023-08-028328Actual
27692126.292024-06-0183611Actual
2650746.502024-05-0183411Actual
29797261.692024-08-018368Actual
32106167.782024-10-0183111Actual
12564230.002023-04-028314Actual
5242100.002022-09-028366Budget
742950.002022-11-028356Budget
2136734.802023-12-0383211Actual
1131180.002023-03-028363Budget
1176650.002023-03-028326Budget
2535486.932024-04-0183111Actual
5648100.002022-10-028313Budget
3732167.002022-08-028315Actual
9806200.002022-12-318317Budget
35506146.512024-12-3183111Actual
4338200.002022-08-028318Budget
34910451.002024-12-318314Actual
13759117.002023-05-028365Actual
2881022.042024-07-0283511Actual
1138830.002023-03-028373Budget
738280.002022-11-028346Budget
20747241.002023-12-038314Actual
4525113.002022-09-028313Actual
2405467.002024-03-018366Actual
15501408.002023-07-038313Actual
1990295.002023-11-028316Actual
2668200.002022-07-038365Budget
205128.212023-11-0283112Actual
29139397.002024-08-018313Actual
22605351.002024-01-318313Actual
27336332.002024-06-018317Actual
6961200.002022-11-028314Budget
32670298.002024-11-018364Actual
38360450.002025-04-028314Actual
11578204.002023-03-028315Actual
1629948.632023-07-0383411Actual
2207389.002023-12-318366Actual
5136100.002022-09-028346Budget
6261114.002022-10-028346Actual
3582581.962024-12-3183113Actual
7568200.002022-11-028317Budget
2546326.292024-04-0183511Actual
1735814.592023-08-0283511Actual
11436200.002023-03-028314Budget
37685454.122025-03-028318Actual
23857163.002024-03-018365Actual
691233.002022-11-028373Actual
20134160.002023-11-028367Actual
4199200.002022-08-028317Budget
27429429.882024-06-018318Actual
38898237.452025-04-028368Actual
27631100.762024-06-0183411Actual
2337545.442024-01-3183311Actual
12847100.002023-04-028316Budget
1019289.002023-01-318363Actual
1624511.402023-07-0383211Actual
6213100.002022-10-028336Budget
35414217.752024-12-318328Actual
26425101.822024-05-0183111Actual
504100.002022-05-028316Budget
27929243.362024-06-0183613Actual
1895555.002023-10-028346Actual
194835.012023-10-0283112Actual
3632790.002025-01-318346Actual
39157128.422025-04-0283112Actual
1431735.872023-05-0283411Actual
2237035.872023-12-3183211Actual
17925125.002023-09-028336Actual
24639372.002024-04-018313Actual
35096102.002024-12-318316Actual
1131089.002023-03-028363Actual
14734194.002023-06-028315Actual
1529233.742023-06-0283311Actual
14175167.752023-05-028368Actual
39304231.082025-04-0283213Actual
29352293.002024-08-018315Actual
17685175.002023-09-028314Actual
2502566.002024-04-018346Actual
2000943.002023-11-028356Actual
755100.002022-05-028366Budget
4120137.002022-08-028366Actual
34733141.612024-12-0283613Actual
6446200.002022-10-028317Budget
6960220.002022-11-028314Actual
11062295.032023-01-318318Actual
8690200.002022-12-038317Budget
9342200.002022-12-318315Budget
2955256.002024-08-018356Actual
2843200.002022-07-038336Budget
1289550.002023-04-028326Budget
16781185.002023-08-028365Actual
16746185.002023-08-028315Actual
1628100.002022-06-028316Budget
31752143.002024-10-018336Actual
18569419.002023-10-028313Actual
32458141.612024-10-0183613Actual
3652157.002022-08-028364Actual
13240200.002023-04-028367Budget
28106493.002024-07-028314Actual
34408101.822024-12-0283311Actual
20874181.002023-12-038365Actual
19191190.482023-10-028328Actual
795590.002022-12-038363Budget
3573456.082024-12-3183212Actual
23262155.632024-01-318368Actual
7567264.002022-11-028317Actual
887890.002022-12-038328Budget
19717192.002023-11-028314Actual
3402694.002024-12-028346Actual
16653246.002023-08-028314Actual
15145143.512023-06-028328Actual
12298100.002023-03-028368Budget
2293721.002024-01-318326Actual
972788.002022-12-318366Actual
3127587.222024-09-0183113Actual
34496167.782024-12-0283611Actual
4772178.002022-09-028364Actual
20662221.002023-12-038363Actual
167640.002022-06-028326Budget
16125157.142023-07-038328Actual
4913165.002022-09-028365Actual
13664153.002023-05-028364Actual
504151.002022-09-028326Actual
28346163.002024-07-028336Actual
1662599.002023-08-028373Actual
1629111.002022-06-028316Actual
2666115.652024-05-0183612Actual
3331272.042024-11-0183411Actual
29855184.812024-08-0183111Actual
728763.002022-11-028326Actual
3290297.002024-11-018346Actual
1223798.052023-03-028328Actual
9263200.002022-12-318364Budget
35648115.652024-12-3183611Actual
21988122.002023-12-318336Actual
3750371.002025-03-028356Actual
2144811.402023-12-0383511Actual
30385393.002024-09-018314Actual
34701171.432024-12-0283213Actual
8831231.392022-12-038318Actual
7895114.002022-12-038313Actual
31986478.362024-10-018318Actual
3397240.002024-12-028326Actual
3443594.382024-12-0283411Actual
5381200.002022-09-028367Budget
1243976.002023-04-028363Actual
26746227.572024-05-0183213Actual
3862777.002025-04-028346Actual
31928311.002024-10-018367Actual
1686628.002023-08-028326Actual
1898141.002023-10-028356Actual
31546240.002024-10-018364Actual
11639189.002023-03-028365Actual
10739117.002023-01-318346Actual
38125113.532025-03-0283113Actual
1025134.422022-05-028328Actual
23228152.602024-01-318328Actual
781580.002022-11-028368Budget
182044.002022-06-028356Actual
26209320.002024-05-018317Actual
23609331.002024-03-018313Actual
1535377.362023-06-0283611Actual
10692141.002023-01-318336Actual
22965103.002024-01-318336Actual
29049232.842024-07-0283213Actual
11719100.002023-03-028316Budget
1064246.002023-01-318326Actual
2334841.192024-01-3183211Actual
3906515.652025-04-0283511Actual
14141137.452023-05-028328Actual
3323155.632022-07-038368Actual
28581554.122024-07-028318Actual
24851143.002024-04-018315Actual
3005725.232024-08-0183212Actual
2472200.002022-07-038314Budget
4710280.002022-09-028314Budget
234790.002022-07-038363Budget
188088.002022-06-028366Actual
1928381.612023-10-0283111Actual
32248101.822024-10-0183611Actual
1496779.002023-06-028366Actual
3458243.312024-12-0283212Actual
8457100.002022-12-038336Budget
754107.002022-05-028366Actual
11063200.002023-01-318318Budget
5382136.002022-09-028367Actual
33795242.002024-12-028364Actual
22251148.052023-12-318328Actual
34295219.272024-12-028368Actual
11171100.002023-01-318368Budget
7628200.002022-11-028367Budget
30300242.002024-09-018363Actual
33138210.182024-11-018328Actual
1482792.002023-06-028316Actual
4773200.002022-09-028364Budget
30420310.002024-09-018364Actual
893780.002022-12-038368Budget
23764167.002024-03-018364Actual
21281169.272023-12-038368Actual
279529.002022-07-038326Actual
242430.002022-07-038373Budget
26836345.002024-06-018313Actual
33853252.002024-12-028315Actual
33945133.002024-12-028316Actual
2667200.002022-07-038365Actual
29294222.002024-08-018364Actual
255548.212024-04-0183112Actual
1836037.992023-09-0283411Actual
16097342.002023-07-038318Actual
29642383.002024-08-018317Actual
5089118.002022-09-028336Actual
32607118.002024-11-018373Actual
4387178.362022-08-028328Actual
36536551.092025-01-318318Actual
2727997.002024-06-018366Actual
915530.002022-12-318373Budget
34100.002022-05-028313Budget
3668466.722025-01-3183211Actual
36246150.002025-01-318316Actual
21247195.022023-12-038328Actual
1594778.002023-07-038366Actual
3067858.002024-09-018356Actual
16159234.422023-07-038368Actual
2299160.002024-01-318346Actual
2432260.332024-03-0183111Actual
25733213.002024-05-018363Actual
3791417.782025-03-0283511Actual
34616197.572024-12-0283612Actual
1408154.002022-06-028364Actual
405960.002022-08-028356Budget
29445112.002024-08-018316Actual
2106996.002023-12-038366Actual
1549132.002022-06-028365Actual
7020162.002022-11-028364Actual
38183266.172025-03-0283613Actual
4446100.002022-08-028368Budget
181950.002022-06-028356Budget
3403132.002022-08-028313Actual
15621183.002023-07-038314Actual
2893025.232024-07-0283212Actual
29500153.002024-08-018336Actual
28233256.002024-07-028365Actual
2207158.662022-06-028368Actual
25855187.002024-05-018364Actual
1423567.782023-05-0283111Actual
31302155.642024-09-0183213Actual
21783103.002023-12-318364Actual
2786978.452024-06-0183113Actual
30768358.002024-09-018317Actual
1360291.002023-05-028373Actual
2399677.002024-03-018346Actual
19632220.002023-11-028363Actual
22725211.002024-01-318314Actual
2538213.532024-04-0183211Actual
1954111.402023-10-0283612Actual
242535.002022-07-038373Actual
2098200.002022-06-028318Budget
2875687.992024-07-0283311Actual
1027036.002023-01-318373Actual
15536197.002023-07-038363Actual
2645343.312024-05-0183211Actual
26365222.302024-05-018368Actual
33524134.592024-11-0183113Actual
2540932.672024-04-0183311Actual
602130.002022-05-028336Actual
30626120.002024-09-018336Actual
35448257.152024-12-318368Actual
11816137.002023-03-028336Actual
1176768.002023-03-028326Actual
28643214.722024-07-028368Actual
391650.002022-08-028326Budget
1939228.422023-10-0283511Actual
32728293.002024-11-018315Actual
2615066.002024-05-018366Actual
38152141.612025-03-0283213Actual
10594100.002023-01-318316Budget
18101158.002023-09-028367Actual
2254817.782023-12-3183612Actual
1078560.002023-01-318356Budget
3558884.802024-12-3183411Actual
27371266.002024-06-018367Actual
2402264.002024-03-018356Actual
28523247.002024-07-028367Actual
15862115.002023-07-038336Actual
3676543.312025-01-3183511Actual
2494476.002024-04-018316Actual
423140.002022-05-028365Actual
2561310.332024-04-0183612Actual
37627303.002025-03-028367Actual
19751116.002023-11-028364Actual
28198264.002024-07-028315Actual
31391402.002024-10-018313Actual
2133962.462023-12-0383111Actual
1426313.532023-05-0283211Actual
3373276.002024-12-028373Actual
23200285.932024-01-318318Actual
6507200.002022-10-028367Budget
167749.002022-06-028326Actual
177398.002022-06-028346Actual
9479140.002022-12-318316Actual
1583420.002023-07-038326Actual
9202200.002022-12-318314Budget
17777135.002023-09-028315Actual
26244248.002024-05-018367Actual
3180460.002024-10-018356Actual
25950202.002024-05-018365Actual
214690.002022-06-028328Budget
8361153.002022-12-038316Actual
35328296.002024-12-318367Actual
35386466.242024-12-318318Actual
2543634.802024-04-0183411Actual
1111080.002023-01-318328Budget
30861596.552024-09-018318Actual
35293356.002024-12-318317Actual
15714146.002023-07-038315Actual
1083126.842022-05-028368Actual
144355.012023-05-0283212Actual
17191182.902023-08-028368Actual
9016100.002022-12-318313Budget
1621781.612023-07-0383111Actual
14557237.002023-06-028363Actual
9805223.002022-12-318317Actual
31837102.002024-10-018366Actual
2355212.462024-01-3183612Actual
458474.002022-09-028363Actual
13630167.002023-05-028314Actual
7021200.002022-11-028364Budget
27811211.402024-06-0183612Actual
29082155.642024-07-0283613Actual
3800586.932025-03-0283112Actual
6586266.242022-10-028318Actual
18816185.002023-10-028365Actual
26871282.002024-06-018363Actual
122390.002022-06-028363Budget
2662714.592024-05-0183112Actual
24999121.002024-04-018336Actual
14018197.002023-05-028317Actual
8219184.002022-12-038315Actual
130030.002022-06-028373Budget
17530.002022-05-028373Actual
36974164.412025-01-3183113Actual
3783332.672025-03-0283211Actual
31334159.152024-09-0183613Actual
3553479.482024-12-3183211Actual
11111143.512023-01-318328Actual
283100.002022-05-028364Budget
7706200.002022-11-028318Budget
31426215.002024-10-018363Actual
3100940.122024-09-0183211Actual
12377100.002023-04-028313Budget
8141175.002022-12-038364Actual
19598334.002023-11-028313Actual
27896234.592024-06-0183213Actual
6116107.002022-10-028316Actual
907786.002022-12-318363Actual
2656852.892024-05-0183611Actual
1632613.532023-07-0383511Actual
11969100.002023-03-028366Budget
11640100.002023-03-028365Budget
20782145.002023-12-038364Actual
15656141.002023-07-038364Actual
9590.002022-05-028363Budget
32876130.002024-11-018336Actual
21841194.002023-12-318315Actual
1866147.002023-10-028373Actual
3138100.002022-07-038367Budget
3517780.002024-12-318346Actual
25915234.002024-05-018315Actual
9865139.002022-12-318367Actual
9866200.002022-12-318367Budget
2020100.002022-06-028367Budget
1636043.312023-07-0383611Actual
4200158.002022-08-028317Actual
2891101.002022-07-038346Actual
3671189.062025-01-3183311Actual
1730435.872023-08-0283311Actual
1005380.002022-12-318368Budget
3325869.912024-11-0183211Actual
1931114.592023-10-0283211Actual
505133.002022-05-028316Actual
164455.012023-07-0383212Actual
18066268.002023-09-028317Actual
406057.002022-08-028356Actual
27220106.002024-06-018346Actual
30208155.642024-08-0183613Actual
22130222.002023-12-318317Actual
17565397.002023-09-028313Actual
2765844.382024-06-0183511Actual
21875125.002023-12-318365Actual
424200.002022-05-028365Budget
10515146.002023-01-318365Actual
38240375.002025-04-028313Actual
154118.212023-06-0283112Actual
12109138.002023-03-028367Actual
36301144.002025-01-318336Actual
5836280.002022-10-028314Budget
1847911.402023-09-0283112Actual
3590280.002022-08-028314Budget
32306124.172024-10-0183112Actual
1890139.002023-10-028326Actual
12768100.002023-04-028365Budget
30478264.002024-09-018315Actual
8360100.002022-12-038316Budget
10457200.002023-01-318315Budget
15807100.002023-07-038316Actual
18159288.972023-09-028318Actual
5321200.002022-09-028317Budget
23822179.002024-03-018315Actual
2142153.952023-12-0383411Actual
20840177.002023-12-038315Actual
37090436.002025-03-028313Actual
1881100.002022-06-028366Budget
37451120.002025-03-028336Actual
896100.002022-05-028367Budget
28844100.762024-07-0283611Actual
1588864.002023-07-038346Actual
354340.002022-08-028373Actual
3075200.002022-07-038317Budget
2988341.192024-08-0183211Actual
6117100.002022-10-028316Budget
38956160.342025-04-0283111Actual
5896200.002022-10-028364Budget
9945361.692022-12-318318Actual
11815100.002023-03-028336Budget
27194150.002024-06-018336Actual
30265417.002024-09-018313Actual
24264234.422024-03-018368Actual
3221536.932024-10-0183511Actual
17071169.002023-08-028367Actual
2724650.002024-06-018356Actual
18689220.002023-10-028314Actual
1243880.002023-04-028363Budget
18220210.182023-09-028368Actual
4851200.002022-09-028315Budget
1488238.002022-06-028315Actual
7336138.002022-11-028336Actual
37747296.542025-03-028368Actual
29910110.342024-08-0183311Actual
855172.002022-12-038356Actual
748886.002022-11-028366Actual
1544416.722023-06-0283612Actual
20220178.362023-11-028328Actual
2746100.002022-07-038316Budget
4852209.002022-09-028315Actual
8282200.002022-12-038365Budget
2777827.362024-06-0183212Actual
13508341.002023-05-028313Actual
1303860.002023-04-028356Budget
1647610.332023-07-0383612Actual
11718123.002023-03-028316Actual
1487200.002022-06-028315Budget
36564217.752025-01-318328Actual
36797100.762025-01-3183611Actual
3857360.002025-04-028326Actual
2837290.002024-07-028346Actual
35942308.002025-01-318313Actual
3216192.252024-10-0183311Actual
1968994.002023-11-028373Actual
1435051.822023-05-0283611Actual
2287139.002022-07-038313Actual
6775155.002022-11-028313Actual
10054164.722022-12-318368Actual
18929105.002023-10-028336Actual

Generated 2025-06-01 05:05:22.923 UTC