[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205395.012023-11-0183212Actual
1019380.002023-01-308363Budget
37685454.122025-03-018318Actual
2473285.002022-07-028314Actual
1186286.002023-03-018346Actual
5649113.002022-10-018313Actual
738393.002022-11-018346Actual
1960190.002022-06-018317Actual
234790.002022-07-028363Budget
17157126.842023-08-018328Actual
1847911.402023-09-0183112Actual
7706200.002022-11-018318Budget
29910110.342024-07-3183311Actual
10458180.002023-01-308315Actual
21783103.002023-12-308364Actual
35506146.512024-12-3083111Actual
27048281.002024-05-318315Actual
20099258.002023-11-018317Actual
3868100.002022-08-018316Budget
16781185.002023-08-018365Actual
37887120.972025-03-0183411Actual
3742339.002025-03-018326Actual
2000943.002023-11-018356Actual
1529233.742023-06-0183311Actual
7567264.002022-11-018317Actual
16533358.002023-08-018313Actual
17036237.002023-08-018317Actual
6507200.002022-10-018367Budget
39099147.572025-04-0183611Actual
7099200.002022-11-018315Budget
2095930.002023-12-028326Actual
37536118.002025-03-018366Actual
2332063.532024-01-3083111Actual
2746100.002022-07-028316Budget
12298100.002023-03-018368Budget
27220106.002024-05-318346Actual
22223295.032023-12-308318Actual
5136100.002022-09-018346Budget
636779.002022-10-018366Actual
26244248.002024-04-308367Actual
2207158.662022-06-018368Actual
25950202.002024-04-308365Actual
35328296.002024-12-308367Actual
21247195.022023-12-028328Actual
15862115.002023-07-028336Actual
962280.002022-12-308346Budget
17129314.722023-08-018318Actual
1360291.002023-05-018373Actual
2549667.782024-03-3183611Actual
34616197.572024-12-0183612Actual
1019289.002023-01-308363Actual
16746185.002023-08-018315Actual
2786978.452024-05-3183113Actual
20662221.002023-12-028363Actual
6834103.002022-11-018363Actual
26836345.002024-05-318313Actual
2172143.002023-12-308373Actual
3148387.002024-09-308373Actual
1735814.592023-08-0183511Actual
12767126.002023-04-018365Actual
27371266.002024-05-318367Actual
7159200.002022-11-018365Budget
2402264.002024-02-298356Actual
7707226.842022-11-018318Actual
15714146.002023-07-028315Actual
2543634.802024-03-3183411Actual
3292850.002024-10-318356Actual
10594100.002023-01-308316Budget
20220178.362023-11-018328Actual
1223798.052023-03-018328Actual
27631100.762024-05-3183411Actual
1431735.872023-05-0183411Actual
3857360.002025-04-018326Actual
154118.212023-06-0183112Actual
1303860.002023-04-018356Budget
1750816.722023-08-0183612Actual
12377100.002023-04-018313Budget
26332231.392024-04-308328Actual
33945133.002024-12-018316Actual
2394218.002024-02-298326Actual
23644182.002024-02-298363Actual
10844115.002023-01-308366Actual
108490.002022-05-018368Budget
4199200.002022-08-018317Budget
1866147.002023-10-018373Actual
13543250.002023-05-018363Actual
1289442.002023-04-018326Actual
37125292.002025-03-018363Actual
8611100.002022-12-028366Budget
1191060.002023-03-018356Budget
2144811.402023-12-0283511Actual
4524100.002022-09-018313Budget
8219184.002022-12-028315Actual
3216192.252024-09-3083311Actual
28021254.002024-07-018363Actual
2154010.332023-12-0283112Actual
2668200.002022-07-028365Budget
36443414.002025-01-308317Actual
35151132.002024-12-308336Actual
17191182.902023-08-018368Actual
9805223.002022-12-308317Actual
205128.212023-11-0183112Actual
20987115.002023-12-028336Actual
122390.002022-06-018363Budget
33172257.152024-10-318368Actual
34674157.402024-12-0183113Actual
21664232.002023-12-308363Actual
39337213.542025-04-0183613Actual
1697998.002023-08-018366Actual
3137138.002022-07-028367Actual
1493455.002023-06-018356Actual
8689180.002022-12-028317Actual
12768100.002023-04-018365Budget
887890.002022-12-028328Budget
37338248.002025-03-018365Actual
8831231.392022-12-028318Actual
2508495.002024-03-318366Actual
3221536.932024-09-3083511Actual
4387178.362022-08-018328Actual
8081256.002022-12-028314Actual
19105259.002023-10-018367Actual
26304542.002024-04-308318Actual
28431111.002024-07-018366Actual
34000144.002024-12-018336Actual
225155.012023-12-3083112Actual
12990112.002023-04-018346Actual
30768358.002024-08-318317Actual
10379200.002023-01-308364Budget
8690200.002022-12-028317Budget
15024295.002023-06-018317Actual
37245317.002025-03-018364Actual
2443112.462024-02-2983511Actual
5089118.002022-09-018336Actual
3520351.002024-12-308356Actual
738280.002022-11-018346Budget
19225157.142023-10-018368Actual
9203253.002022-12-308314Actual
2502566.002024-03-318346Actual
6366100.002022-10-018366Budget
1196893.002023-03-018366Actual
11172149.572023-01-308368Actual
31334159.152024-08-3183613Actual
4525113.002022-09-018313Actual
12943128.002023-04-018336Actual
20253222.302023-11-018368Actual
3127587.222024-08-3183113Actual
26990240.002024-05-318364Actual
9262196.002022-12-308364Actual
1881100.002022-06-018366Budget
22725211.002024-01-308314Actual
21988122.002023-12-308336Actual
3076248.002022-07-028317Actual
10054164.722022-12-308368Actual
3065271.002024-08-318346Actual
33760376.002024-12-018314Actual
38395235.002025-04-018364Actual
64984.002022-05-018346Actual
35885162.662024-12-3083613Actual
1111080.002023-01-308328Budget
1898141.002023-10-018356Actual
26871282.002024-05-318363Actual
32670298.002024-10-318364Actual
952751.002022-12-308326Actual
7020162.002022-11-018364Actual
31302155.642024-08-3183213Actual
9944200.002022-12-308318Budget
10923197.002023-01-308317Actual
972788.002022-12-308366Actual
69550.002022-05-018356Budget
1629948.632023-07-0283411Actual
28233256.002024-07-018365Actual
3071190.002024-08-318366Actual
223217.002022-05-018314Actual
1423567.782023-05-0183111Actual
4013101.002022-08-018346Actual
38864179.872025-04-018328Actual
3075200.002022-07-028317Budget
8220200.002022-12-028315Budget
29294222.002024-07-318364Actual
1739280.552023-08-0183611Actual
32188108.212024-09-3083411Actual
2039349.702023-11-0183411Actual
2019151.002022-06-018367Actual
3284834.002024-10-318326Actual
835200.002022-05-018317Budget
3833264.002025-04-018373Actual
20874181.002023-12-028365Actual
3446234.802024-12-0183511Actual
5648100.002022-10-018313Budget
2615066.002024-04-308366Actual
242535.002022-07-028373Actual
5461345.032022-09-018318Actual
18187135.932023-09-018328Actual
2611748.002024-04-308356Actual
15749163.002023-07-028365Actual
36188207.002025-01-308365Actual
9016100.002022-12-308313Budget
30571125.002024-08-318316Actual
29797261.692024-07-318368Actual
30420310.002024-08-318364Actual
3217304.122022-07-028318Actual
2305095.002024-01-308366Actual
1686628.002023-08-018326Actual
5321200.002022-09-018317Budget
32550209.002024-10-318363Actual
9726100.002022-12-308366Budget
2286100.002022-07-028313Budget
2045448.632023-11-0183611Actual
16653246.002023-08-018314Actual
6634135.932022-10-018328Actual
332490.002022-07-028368Budget
466240.002022-09-018373Budget
28523247.002024-07-018367Actual
4993100.002022-09-018316Budget
32961129.002024-10-318366Actual
6961200.002022-11-018314Budget
35236101.002024-12-308366Actual
8360100.002022-12-028316Budget
11969100.002023-03-018366Budget
13819108.002023-05-018316Actual
38778255.002025-04-018367Actual
29139397.002024-07-318313Actual
18569419.002023-10-018313Actual
7100152.002022-11-018315Actual
4338200.002022-08-018318Budget
2139456.082023-12-0283311Actual
3118344.382024-08-3183212Actual
18159288.972023-09-018318Actual
19632220.002023-11-018363Actual
423140.002022-05-018365Actual
14141137.452023-05-018328Actual
25234367.752024-03-318318Actual
26956372.002024-05-318314Actual
38275211.002025-04-018363Actual
18604202.002023-10-018363Actual
38240375.002025-04-018313Actual
10378135.002023-01-308364Actual
6960220.002022-11-018314Actual
2747110.002022-07-028316Actual
194835.012023-10-0183112Actual
11111143.512023-01-308328Actual
34262281.392024-12-018328Actual
33583238.102024-10-3183613Actual
2538213.532024-03-3183211Actual
748886.002022-11-018366Actual
326490.002022-07-028328Budget
12706200.002023-04-018315Budget
9993196.542022-12-308328Actual
3901173.102025-04-0183311Actual
34910451.002024-12-308314Actual
19163437.452023-10-018318Actual
33110425.332024-10-318318Actual
20840177.002023-12-028315Actual
458580.002022-09-018363Budget
354240.002022-08-018373Budget
1176768.002023-03-018326Actual
24111251.002024-02-298317Actual
7568200.002022-11-018317Budget
364172.002022-05-018315Actual
1348200.002022-06-018314Budget
18816185.002023-10-018365Actual
795490.002022-12-028363Actual
32425224.062024-09-3083213Actual
36974164.412025-01-3083113Actual
13630167.002023-05-018314Actual
3676543.312025-01-3083511Actual
9400185.002022-12-308365Actual
36536551.092025-01-308318Actual
7160157.002022-11-018365Actual
10319200.002023-01-308314Budget
2997100.002022-07-028366Budget
29022122.312024-07-0183113Actual
23609331.002024-02-298313Actual
27139104.002024-05-318316Actual
3177881.002024-09-308346Actual
19809163.002023-11-018315Actual
18929105.002023-10-018336Actual
6213100.002022-10-018336Budget
28643214.722024-07-018368Actual
2098200.002022-06-018318Budget
505133.002022-05-018316Actual
3573456.082024-12-3083212Actual
12297129.872023-03-018368Actual
30176181.962024-07-3183213Actual
32458141.612024-09-3083613Actual
29735479.882024-07-318318Actual
13098100.002023-04-018366Budget
34176222.002024-12-018367Actual
33052278.002024-10-318367Actual
3865375.002025-04-018356Actual
3673883.742025-01-3083411Actual
1726150.002022-06-018336Actual
2148251.822023-12-0283611Actual
1800983.002023-09-018366Actual
2337545.442024-01-3083311Actual
1727726.292023-08-0183211Actual
513765.002022-09-018346Actual
3397240.002024-12-018326Actual
29259385.002024-07-318314Actual
7627191.002022-11-018367Actual
17870113.002023-09-018316Actual
1621781.612023-07-0283111Actual
11815100.002023-03-018336Budget
28140242.002024-07-018364Actual
9945361.692022-12-308318Actual
37033157.402025-01-3083613Actual
6038200.002022-10-018365Budget
5569100.002022-09-018368Budget
32728293.002024-10-318315Actual
1251730.002023-04-018373Budget
1789732.002023-09-018326Actual
1303777.002023-04-018356Actual
279529.002022-07-028326Actual
35448257.152024-12-308368Actual
30889207.152024-08-318328Actual
11718123.002023-03-018316Actual
214690.002022-06-018328Budget
20627372.002023-12-028313Actual
2561310.332024-03-3183612Actual
25262179.872024-03-318328Actual
1490864.002023-06-018346Actual
28844100.762024-07-0183611Actual
1992936.002023-11-018326Actual
4121100.002022-08-018366Budget
69655.002022-05-018356Actual
2540932.672024-03-3183311Actual
36797100.762025-01-3083611Actual
2881022.042024-07-0183511Actual
6587200.002022-10-018318Budget
10318217.002023-01-308314Actual
7895114.002022-12-028313Actual
2204043.002023-12-308356Actual
12047200.002023-03-018317Budget
35123.002022-05-018313Actual
2666115.652024-04-3083612Actual
4711240.002022-09-018314Actual
22965103.002024-01-308336Actual
34353215.662024-12-0183111Actual
1632613.532023-07-0283511Actual
4914200.002022-09-018365Budget
4200158.002022-08-018317Actual
1064246.002023-01-308326Actual
2844150.002022-07-028336Actual
35414217.752024-12-308328Actual
13508341.002023-05-018313Actual
31604279.002024-09-308315Actual
9806200.002022-12-308317Budget
2955256.002024-07-318356Actual
24231169.272024-02-298328Actual
4012100.002022-08-018346Budget
976200.002022-05-018318Budget
32515344.002024-10-318313Actual
2837290.002024-07-018346Actual
391650.002022-08-018326Budget
9399200.002022-12-308365Budget
4913165.002022-09-018365Actual
164455.012023-07-0283212Actual
13099101.002023-04-018366Actual
26065100.002024-04-308336Actual
33466170.982024-10-3183612Actual
3438141.192024-12-0183211Actual
1131089.002023-03-018363Actual
19957111.002023-11-018336Actual
1243880.002023-04-018363Budget
10692141.002023-01-308336Actual
188088.002022-06-018366Actual
1535377.362023-06-0183611Actual
9575138.002022-12-308336Actual
31639266.002024-09-308365Actual
33404101.822024-10-3183112Actual
1636043.312023-07-0283611Actual
8361153.002022-12-028316Actual
2334841.192024-01-3083211Actual
5382136.002022-09-018367Actual
30265417.002024-08-318313Actual
1928381.612023-10-0183111Actual
4773200.002022-09-018364Budget
2245784.802023-12-3083611Actual
27081195.002024-05-318365Actual
8080200.002022-12-028314Budget
7894100.002022-12-028313Budget
38067225.232025-03-0183612Actual
32306124.172024-09-3083112Actual
2103958.002023-12-028356Actual
234674.002022-07-028363Actual
1647610.332023-07-0283612Actual
1725200.002022-06-018336Budget
803232.002022-12-028373Actual
31837102.002024-09-308366Actual
1594778.002023-07-028366Actual
23970117.002024-02-298336Actual
37593353.002025-03-018317Actual
2839869.002024-07-018356Actual
37627303.002025-03-018367Actual
2346266.722024-01-3083611Actual
37451120.002025-03-018336Actual
2872951.822024-07-0183211Actual
31036117.782024-08-3183311Actual
5509100.002022-09-018328Budget
1662599.002023-08-018373Actual
11578204.002023-03-018315Actual
755100.002022-05-018366Budget
850479.002022-12-028346Actual
2777827.362024-05-3183212Actual
6635100.002022-10-018328Budget
32635493.002024-10-318314Actual
907690.002022-12-308363Budget
21126195.002023-12-028317Actual
11062295.032023-01-308318Actual
354340.002022-08-018373Actual
14676114.002023-06-018364Actual
406057.002022-08-018356Actual
1526513.532023-06-0183211Actual
14523296.002023-06-018313Actual
35852167.922024-12-3083213Actual
2036622.042023-11-0183311Actual
2157314.592023-12-0283612Actual
2843200.002022-07-028336Budget
10516100.002023-01-308365Budget
4710280.002022-09-018314Budget
33551148.622024-10-3183213Actual
616550.002022-10-018326Budget
38836470.792025-04-018318Actual
38898237.452025-04-018368Actual
39157128.422025-04-0183112Actual
999290.002022-12-308328Budget
36564217.752025-01-308328Actual
1222102.002022-06-018363Actual
2033925.232023-11-0183211Actual
13759117.002023-05-018365Actual
15117384.422023-06-018318Actual
55346.002022-05-018326Actual
31894371.002024-09-308317Actual
22605351.002024-01-308313Actual
1429051.822023-05-0183311Actual
3688324.162025-01-3083212Actual
18689220.002023-10-018314Actual
36656202.892025-01-3083111Actual
37747296.542025-03-018368Actual
6695100.002022-10-018368Budget
578840.002022-10-018373Budget
21749196.002023-12-308314Actual
37477102.002025-03-018346Actual
2237035.872023-12-3083211Actual
9202200.002022-12-308314Budget
3635370.002025-01-308356Actual
2446584.802024-02-2983611Actual
35038195.002024-12-308365Actual
836178.002022-05-018317Actual
1027130.002023-01-308373Budget
32248101.822024-09-3083611Actual
10924200.002023-01-308317Budget
2437735.872024-02-2983311Actual
10132100.002023-01-308313Budget
2996130.002022-07-028366Actual
29352293.002024-07-318315Actual
20782145.002023-12-028364Actual
504151.002022-09-018326Actual
1485436.002023-06-018326Actual
35976233.002025-01-308363Actual
3869129.002022-08-018316Actual
279440.002022-07-028326Budget
1765741.002023-09-018373Actual
12705215.002023-04-018315Actual
38601155.002025-04-018336Actual
1931114.592023-10-0183211Actual
8140200.002022-12-028364Budget
504100.002022-05-018316Budget
13240200.002023-04-018367Budget
15145143.512023-06-018328Actual
174776.082023-08-0183212Actual
34945290.002024-12-308364Actual
18220210.182023-09-018368Actual
9866200.002022-12-308367Budget
3213482.682024-09-3083211Actual
1251647.002023-04-018373Actual
5243112.002022-09-018366Actual
3005725.232024-07-3183212Actual
1954111.402023-10-0183612Actual
25733213.002024-04-308363Actual
14053238.002023-05-018367Actual
15059227.002023-06-018367Actual
518464.002022-09-018356Actual
16159234.422023-07-028368Actual
1025134.422022-05-018328Actual
12626182.002023-04-018364Actual
4259167.002022-08-018367Actual
2340252.892024-01-3083411Actual
182044.002022-06-018356Actual
16125157.142023-07-028328Actual
38183266.172025-03-0183613Actual
7238136.002022-11-018316Actual
3685596.512025-01-3083112Actual
3783332.672025-03-0183211Actual
32048254.122024-09-308368Actual
14734194.002023-06-018315Actual
21630312.002023-12-308313Actual
25820270.002024-04-308314Actual
9017127.002022-12-308313Actual
2610200.002022-07-028315Actual

Generated 2025-05-31 20:13:21.186 UTC