[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28844100.762024-07-0383611Actual
3671189.062025-02-0183311Actual
1627236.932023-07-0483311Actual
630860.002022-10-038356Budget
4338200.002022-08-038318Budget
1485436.002023-06-038326Actual
30861596.552024-09-028318Actual
32961129.002024-11-028366Actual
1692072.002023-08-038346Actual
1890139.002023-10-038326Actual
23142257.002024-02-018367Actual
9590.002022-05-038363Budget
55240.002022-05-038326Budget
9016100.002023-01-018313Budget
37947123.102025-03-0383611Actual
35448257.152025-01-018368Actual
3520351.002025-01-018356Actual
11436200.002023-03-038314Budget
7099200.002022-11-038315Budget
6834103.002022-11-038363Actual
1697998.002023-08-038366Actual
27986398.002024-07-038313Actual
37396116.002025-03-038316Actual
648100.002022-05-038346Budget
3405262.002024-12-038356Actual
2561310.332024-04-0283612Actual
18781131.002023-10-038315Actual
21281169.272023-12-048368Actual
1186286.002023-03-038346Actual
29139397.002024-08-028313Actual
30385393.002024-09-028314Actual
31302155.642024-09-0283213Actual
1131180.002023-03-038363Budget
37805136.932025-03-0383111Actual
6260100.002022-10-038346Budget
3789206.002022-08-038365Actual
1289550.002023-04-038326Budget
8140200.002022-12-048364Budget
26746227.572024-05-0283213Actual
738393.002022-11-038346Actual
2615066.002024-05-028366Actual
222200.002022-05-038314Budget
35151132.002025-01-018336Actual
3446234.802024-12-0383511Actual
13508341.002023-05-038313Actual
571080.002022-10-038363Budget
10845100.002023-02-018366Budget
28140242.002024-07-038364Actual
177398.002022-06-038346Actual
22284158.662024-01-018368Actual
972788.002023-01-018366Actual
38183266.172025-03-0383613Actual
2757760.332024-06-0283211Actual
2245784.802024-01-0183611Actual
1523780.552023-06-0383111Actual
29500153.002024-08-028336Actual
7489100.002022-11-038366Budget
1251730.002023-04-038373Budget
2019151.002022-06-038367Actual
11499200.002023-03-038364Budget
25915234.002024-05-028315Actual
17870113.002023-09-038316Actual
1628100.002022-06-038316Budget
27929243.362024-06-0283613Actual
2997100.002022-07-048366Budget
25262179.872024-04-028328Actual
10378135.002023-02-018364Actual
3177881.002024-10-028346Actual
907690.002023-01-018363Budget
3731200.002022-08-038315Budget
255816.082024-04-0283212Actual
23107225.002024-02-018317Actual
23729224.002024-03-028314Actual
9576100.002023-01-018336Budget
19844135.002023-11-038365Actual
15714146.002023-07-048315Actual
21247195.022023-12-048328Actual
5569100.002022-09-038368Budget
3561518.842025-01-0183511Actual
22165225.002024-01-018367Actual
279440.002022-07-048326Budget
32728293.002024-11-028315Actual
2727997.002024-06-028366Actual
1959200.002022-06-038317Budget
31894371.002024-10-028317Actual
9017127.002023-01-018313Actual
12944100.002023-04-038336Budget
3869129.002022-08-038316Actual
9865139.002023-01-018367Actual
6037164.002022-10-038365Actual
1765741.002023-09-038373Actual
1005380.002023-01-018368Budget
12626182.002023-04-038364Actual
3106396.512024-09-0283411Actual
2724650.002024-06-028356Actual
1461444.002023-06-038373Actual
7755116.232022-11-038328Actual
27631100.762024-06-0283411Actual
1360291.002023-05-038373Actual
205395.012023-11-0383212Actual
2671974.942024-05-0283113Actual
1303777.002023-04-038356Actual
1303860.002023-04-038356Budget
2305095.002024-02-018366Actual
32515344.002024-11-028313Actual
2878396.512024-07-0383411Actual
9400185.002023-01-018365Actual
38275211.002025-04-038363Actual
9805223.002023-01-018317Actual
19957111.002023-11-038336Actual
2193376.002024-01-018316Actual
2144811.402023-12-0483511Actual
24231169.272024-03-028328Actual
31426215.002024-10-028363Actual
38601155.002025-04-038336Actual
122390.002022-06-038363Budget
20253222.302023-11-038368Actual
19809163.002023-11-038315Actual
1789732.002023-09-038326Actual
11062295.032023-02-018318Actual
616453.002022-10-038326Actual
25176221.002024-04-028367Actual
37001181.962025-02-0183213Actual
1842148.632023-09-0383611Actual
37210471.002025-03-038314Actual
34825224.002025-01-018363Actual
7160157.002022-11-038365Actual
2020100.002022-06-038367Budget
20840177.002023-12-048315Actual
26425101.822024-05-0283111Actual
742950.002022-11-038356Budget
3732167.002022-08-038315Actual
2645343.312024-05-0283211Actual
29294222.002024-08-028364Actual
33524134.592024-11-0283113Actual
977273.812022-05-038318Actual
283100.002022-05-038364Budget
1027130.002023-02-018373Budget
3898473.102025-04-0383211Actual
13318288.972023-04-038318Actual
10844115.002023-02-018366Actual
33945133.002024-12-038316Actual
1027036.002023-02-018373Actual
10457200.002023-02-018315Budget
34945290.002025-01-018364Actual
3790200.002022-08-038365Budget
691233.002022-11-038373Actual
2579267.002024-05-028373Actual
5975200.002022-10-038315Budget
36797100.762025-02-0183611Actual
2204043.002024-01-018356Actual
4711240.002022-09-038314Actual
795590.002022-12-048363Budget
21664232.002024-01-018363Actual
4525113.002022-09-038313Actual
38898237.452025-04-038368Actual
2472200.002022-07-048314Budget
37125292.002025-03-038363Actual
1686628.002023-08-038326Actual
19105259.002023-10-038367Actual
21630312.002024-01-018313Actual
2299160.002024-02-018346Actual
27336332.002024-06-028317Actual
11250100.002023-03-038313Budget
27371266.002024-06-028367Actual
27457317.752024-06-028328Actual
1490864.002023-06-038346Actual
2207158.662022-06-038368Actual
3343224.162024-11-0283212Actual
21126195.002023-12-048317Actual
35942308.002025-02-018313Actual
4339219.272022-08-038318Actual
21783103.002024-01-018364Actual
12706200.002023-04-038315Budget
999290.002023-01-018328Budget
13724203.002023-05-038315Actual
13098100.002023-04-038366Budget
37860116.722025-03-0383311Actual
25820270.002024-05-028314Actual
835200.002022-05-038317Budget
2875687.992024-07-0383311Actual
20874181.002023-12-048365Actual
12847100.002023-04-038316Budget
391650.002022-08-038326Budget
10691100.002023-02-018336Budget
16097342.002023-07-048318Actual
10924200.002023-02-018317Budget
896100.002022-05-038367Budget
18723137.002023-10-038364Actual
5089118.002022-09-038336Actual
16159234.422023-07-048368Actual
3180460.002024-10-028356Actual
34234466.242024-12-038318Actual
2440453.952024-03-0283411Actual
255548.212024-04-0283112Actual
2611748.002024-05-028356Actual
3100940.122024-09-0283211Actual
8220200.002022-12-048315Budget
38453253.002025-04-038315Actual
27081195.002024-06-028365Actual
775490.002022-11-038328Budget
19070265.002023-10-038317Actual
6116107.002022-10-038316Actual
37887120.972025-03-0383411Actual
5648100.002022-10-038313Budget
2106996.002023-12-048366Actual
2662714.592024-05-0283112Actual
602130.002022-05-038336Actual
1348200.002022-06-038314Budget
1429051.822023-05-0383311Actual
23915113.002024-03-028316Actual
1795156.002023-09-038346Actual
8361153.002022-12-048316Actual
14523296.002023-06-038313Actual
3800586.932025-03-0383112Actual
17565397.002023-09-038313Actual
1942567.782023-10-0383611Actual
14175167.752023-05-038368Actual
10318217.002023-02-018314Actual
3862777.002025-04-038346Actual
17430.002022-05-038373Budget
2656852.892024-05-0283611Actual
37477102.002025-03-038346Actual
2831834.002024-07-038326Actual
2996130.002022-07-048366Actual
13240200.002023-04-038367Budget
9726100.002023-01-018366Budget
9341163.002023-01-018315Actual
39219211.402025-04-0383612Actual
3217304.122022-07-048318Actual
6774100.002022-11-038313Budget
3833264.002025-04-038373Actual
10692141.002023-02-018336Actual
34616197.572024-12-0383612Actual
3443594.382024-12-0383411Actual
3635370.002025-02-018356Actual
15501408.002023-07-048313Actual
32550209.002024-11-028363Actual
6586266.242022-10-038318Actual
2103958.002023-12-048356Actual
2666115.652024-05-0283612Actual
2437735.872024-03-0283311Actual
35414217.752025-01-018328Actual
26779162.662024-05-0283613Actual
3688324.162025-02-0183212Actual
16039230.002023-07-048367Actual
3918556.082025-04-0383212Actual
2473285.002022-07-048314Actual
33404101.822024-11-0283112Actual
1387484.002023-05-038336Actual
31334159.152024-09-0283613Actual
29735479.882024-08-028318Actual
26244248.002024-05-028367Actual
2765844.382024-06-0283511Actual
16004256.002023-07-048317Actual
24999121.002024-04-028336Actual
9263200.002023-01-018364Budget
2538213.532024-04-0283211Actual
2540932.672024-04-0283311Actual
6775155.002022-11-038313Actual
2334841.192024-02-0183211Actual
2196031.002024-01-018326Actual
2172143.002024-01-018373Actual
12990112.002023-04-038346Actual
1223798.052023-03-038328Actual
33795242.002024-12-038364Actual
2890100.002022-07-048346Budget
11639189.002023-03-038365Actual
4710280.002022-09-038314Budget
31511423.002024-10-028314Actual
755100.002022-05-038366Budget
28233256.002024-07-038365Actual
12047200.002023-03-038317Budget
31928311.002024-10-028367Actual
13428191.992023-04-038368Actual
108490.002022-05-038368Budget
1887474.002023-10-038316Actual
36536551.092025-02-018318Actual
10923197.002023-02-018317Actual
31697124.002024-10-028316Actual
36188207.002025-02-018365Actual
3906515.652025-04-0383511Actual
7238136.002022-11-038316Actual
5382136.002022-09-038367Actual
578840.002022-10-038373Budget
1936540.122023-10-0383411Actual
3517780.002025-01-018346Actual
962377.002023-01-018346Actual
29937103.952024-08-0283411Actual
1847911.402023-09-0383112Actual
18604202.002023-10-038363Actual
4012100.002022-08-038346Budget
34496167.782024-12-0383611Actual
293750.002022-07-048356Budget
21749196.002024-01-018314Actual
1176768.002023-03-038326Actual
3438141.192024-12-0383211Actual
12377100.002023-04-038313Budget
2543634.802024-04-0283411Actual
466342.002022-09-038373Actual
27549179.492024-06-0283111Actual
518464.002022-09-038356Actual
9399200.002023-01-018365Budget
35506146.512025-01-0183111Actual
28701185.872024-07-0383111Actual
3653200.002022-08-038364Budget
2807891.002024-07-038373Actual
35096102.002025-01-018316Actual
7895114.002022-12-048313Actual
5136100.002022-09-038346Budget
13366146.542023-04-038328Actual
7567264.002022-11-038317Actual
2269787.002024-02-018373Actual
7336138.002022-11-038336Actual
38488293.002025-04-038365Actual
1629948.632023-07-0483411Actual
8219184.002022-12-048315Actual
795490.002022-12-048363Actual
3265114.722022-07-048328Actual
9575138.002023-01-018336Actual
17719137.002023-09-038364Actual
33018402.002024-11-028317Actual
23970117.002024-03-028336Actual
1487200.002022-06-038315Budget
13319200.002023-04-038318Budget
962280.002023-01-018346Budget
1222102.002022-06-038363Actual
16894106.002023-08-038336Actual
34176222.002024-12-038367Actual
4446100.002022-08-038368Budget
14053238.002023-05-038367Actual
27139104.002024-06-028316Actual
34408101.822024-12-0383311Actual
3783332.672025-03-0383211Actual
728660.002022-11-038326Budget
364172.002022-05-038315Actual
20134160.002023-11-038367Actual
683590.002022-11-038363Budget
33172257.152024-11-028368Actual
1138921.002023-03-038373Actual
18159288.972023-09-038318Actual
28523247.002024-07-038367Actual
10379200.002023-02-018364Budget
17157126.842023-08-038328Actual
2746100.002022-07-048316Budget
6961200.002022-11-038314Budget
3221536.932024-10-0283511Actual
12376124.002023-04-038313Actual
11969100.002023-03-038366Budget
37685454.122025-03-038318Actual
5460200.002022-09-038318Budget
38240375.002025-04-038313Actual
27048281.002024-06-028315Actual
3408492.002024-12-038366Actual
24793104.002024-04-028364Actual
363200.002022-05-038315Budget
1083126.842022-05-038368Actual
1482792.002023-06-038316Actual
12110200.002023-03-038367Budget
14113338.972023-05-038318Actual
1939228.422023-10-0383511Actual
3284834.002024-11-028326Actual
24674223.002024-04-028363Actual
4200158.002022-08-038317Actual
32248101.822024-10-0283611Actual
13543250.002023-05-038363Actual
2045448.632023-11-0383611Actual
17925125.002023-09-038336Actual
25855187.002024-05-028364Actual
2872951.822024-07-0383211Actual
11437260.002023-03-038314Actual
21841194.002024-01-018315Actual
2301767.002024-02-018356Actual
11719100.002023-03-038316Budget
245502.892024-03-0283212Actual
4260200.002022-08-038367Budget
24145188.002024-03-028367Actual
1164100.002022-06-038313Budget
1931114.592023-10-0383211Actual
743039.002022-11-038356Actual
35648115.652025-01-0183611Actual
16839111.002023-08-038316Actual
33583238.102024-11-0283613Actual
354340.002022-08-038373Actual
10515146.002023-02-018365Actual
35293356.002025-01-018317Actual
354240.002022-08-038373Budget
33551148.622024-11-0283213Actual
8752169.002022-12-048367Actual
1526513.532023-06-0383211Actual
32306124.172024-10-0283112Actual
29910110.342024-08-0283311Actual
69550.002022-05-038356Budget
35885162.662025-01-0183613Actual
30889207.152024-09-028328Actual
2000943.002023-11-038356Actual
11577200.002023-03-038315Budget
6960220.002022-11-038314Actual
5570141.992022-09-038368Actual
34262281.392024-12-038328Actual
1488238.002022-06-038315Actual
16781185.002023-08-038365Actual
29352293.002024-08-028315Actual
28106493.002024-07-038314Actual
3590280.002022-08-038314Budget
14557237.002023-06-038363Actual
5461345.032022-09-038318Actual
346479.002022-08-038363Actual
3556187.992025-01-0183311Actual
1111080.002023-02-018328Budget
4524100.002022-09-038313Budget
13664153.002023-05-038364Actual
2473142.002024-04-028373Actual
16653246.002023-08-038314Actual
242430.002022-07-048373Budget
7335100.002022-11-038336Budget
39304231.082025-04-0383213Actual
22852131.002024-02-018365Actual
1251647.002023-04-038373Actual
31986478.362024-10-028318Actual
234790.002022-07-048363Budget
9806200.002023-01-018317Budget
6507200.002022-10-038367Budget
1426313.532023-05-0383211Actual
11171100.002023-02-018368Budget
424200.002022-05-038365Budget
19598334.002023-11-038313Actual
3148387.002024-10-028373Actual
27220106.002024-06-028346Actual
20627372.002023-12-048313Actual
25141306.002024-04-028317Actual
893780.002022-12-048368Budget
26990240.002024-06-028364Actual
26209320.002024-05-028317Actual
803232.002022-12-048373Actual
952751.002023-01-018326Actual
28198264.002024-07-038315Actual
3127587.222024-09-0283113Actual
36564217.752025-02-018328Actual
2667200.002022-07-048365Actual
2093281.002023-12-048316Actual
35038195.002025-01-018365Actual
39038127.362025-04-0383411Actual
2293721.002024-02-018326Actual
2648049.702024-05-0283311Actual
1243976.002023-04-038363Actual
1960190.002022-06-038317Actual
4386100.002022-08-038328Budget
33466170.982024-11-0283612Actual
38067225.232025-03-0383612Actual
28021254.002024-07-038363Actual
30513241.002024-09-028365Actual
28431111.002024-07-038366Actual
29082155.642024-07-0383613Actual
2446584.802024-03-0283611Actual
3558884.802025-01-0183411Actual
8830200.002022-12-048318Budget
3213482.682024-10-0283211Actual
7706200.002022-11-038318Budget
7239100.002022-11-038316Budget
1827867.782023-09-0383111Actual
223217.002022-05-038314Actual
3865375.002025-04-038356Actual
1928381.612023-10-0383111Actual
37033157.402025-02-0183613Actual
6445264.002022-10-038317Actual
1851216.722023-09-0383612Actual
25950202.002024-05-028365Actual
1647610.332023-07-0483612Actual
35123.002022-05-038313Actual
33138210.182024-11-028328Actual
967050.002023-01-018356Budget
1588864.002023-07-048346Actual
616550.002022-10-038326Budget
13178200.002023-04-038317Budget
36061480.002025-02-018314Actual
38743397.002025-04-038317Actual
691330.002022-11-038373Budget
14734194.002023-06-038315Actual
2031186.932023-11-0383111Actual
1493455.002023-06-038356Actual
36916151.832025-02-0183612Actual
31217188.002024-09-0283612Actual
1990295.002023-11-038316Actual
2653411.402024-05-0283511Actual
7627191.002022-11-038367Actual
1531950.762023-06-0383411Actual
3582581.962025-01-0183113Actual
1830614.592023-09-0383211Actual
6695100.002022-10-038368Budget
2394218.002024-03-028326Actual
1349217.002022-06-038314Actual
19717192.002023-11-038314Actual
2505134.002024-04-028356Actual
1583420.002023-07-048326Actual
1733156.082023-08-0383411Actual
3014969.672024-08-0283113Actual
803330.002022-12-048373Budget
205128.212023-11-0383112Actual
7159200.002022-11-038365Budget

Generated 2025-06-02 15:11:39.378 UTC