[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167640.002022-06-018326Budget
25296187.452024-03-318368Actual
13098100.002023-04-018366Budget
1196893.002023-03-018366Actual
130121.002022-06-018373Actual
3627336.002025-01-308326Actual
16125157.142023-07-028328Actual
3177881.002024-09-308346Actual
37805136.932025-03-0183111Actual
1881100.002022-06-018366Budget
2603721.002024-04-308326Actual
36916151.832025-01-3083612Actual
2952688.002024-07-318346Actual
35767225.232024-12-3083612Actual
31511423.002024-09-308314Actual
9342200.002022-12-308315Budget
37090436.002025-03-018313Actual
11251158.002023-03-018313Actual
17036237.002023-08-018317Actual
2031186.932023-11-0183111Actual
1550200.002022-06-018365Budget
3800586.932025-03-0183112Actual
14053238.002023-05-018367Actual
8830200.002022-12-028318Budget
4524100.002022-09-018313Budget
14557237.002023-06-018363Actual
24759220.002024-03-318314Actual
2610200.002022-07-028315Actual
2843200.002022-07-028336Budget
31097126.292024-08-3183611Actual
37245317.002025-03-018364Actual
1064350.002023-01-308326Budget
283100.002022-05-018364Budget
3213482.682024-09-3083211Actual
34825224.002024-12-308363Actual
1303777.002023-04-018356Actual
15179166.242023-06-018368Actual
1895555.002023-10-018346Actual
22605351.002024-01-308313Actual
12944100.002023-04-018336Budget
7568200.002022-11-018317Budget
6774100.002022-11-018313Budget
2446584.802024-02-2983611Actual
34496167.782024-12-0183611Actual
630751.002022-10-018356Actual
29500153.002024-07-318336Actual
2666115.652024-04-3083612Actual
3582581.962024-12-3083113Actual
616550.002022-10-018326Budget
835200.002022-05-018317Budget
23200285.932024-01-308318Actual
27048281.002024-05-318315Actual
2139456.082023-12-0283311Actual
102490.002022-05-018328Budget
36061480.002025-01-308314Actual
2543634.802024-03-3183411Actual
458474.002022-09-018363Actual
28701185.872024-07-0183111Actual
2042028.422023-11-0183511Actual
255548.212024-03-3183112Actual
3789206.002022-08-018365Actual
2747110.002022-07-028316Actual
1487200.002022-06-018315Budget
23644182.002024-02-298363Actual
6695100.002022-10-018368Budget
17870113.002023-09-018316Actual
907786.002022-12-308363Actual
1496779.002023-06-018366Actual
31752143.002024-09-308336Actual
1176768.002023-03-018326Actual
19105259.002023-10-018367Actual
31928311.002024-09-308367Actual
1830614.592023-09-0183211Actual
8611100.002022-12-028366Budget
3067858.002024-08-318356Actual
1251730.002023-04-018373Budget
2394218.002024-02-298326Actual
21630312.002023-12-308313Actual
3561518.842024-12-3083511Actual
27549179.492024-05-3183111Actual
4992116.002022-09-018316Actual
3172439.002024-09-308326Actual
3216192.252024-09-3083311Actual
2355212.462024-01-3083612Actual
108490.002022-05-018368Budget
1588864.002023-07-028346Actual
2458212.462024-02-2983612Actual
31894371.002024-09-308317Actual
19751116.002023-11-018364Actual
19844135.002023-11-018365Actual
5648100.002022-10-018313Budget
3059860.002024-08-318326Actual
1931114.592023-10-0183211Actual
3652157.002022-08-018364Actual
6445264.002022-10-018317Actual
32014257.152024-09-308328Actual
1435051.822023-05-0183611Actual
1131180.002023-03-018363Budget
332490.002022-07-028368Budget
9341163.002022-12-308315Actual
8938105.632022-12-028368Actual
20220178.362023-11-018328Actual
28291135.002024-07-018316Actual
13428191.992023-04-018368Actual
11577200.002023-03-018315Budget
27604128.422024-05-3183311Actual
31639266.002024-09-308365Actual
4012100.002022-08-018346Budget
691233.002022-11-018373Actual
2095930.002023-12-028326Actual
3718290.002025-03-018373Actual
293750.002022-07-028356Budget
27194150.002024-05-318336Actual
32763282.002024-10-318365Actual
6037164.002022-10-018365Actual
1544416.722023-06-0183612Actual
1936540.122023-10-0183411Actual
24145188.002024-02-298367Actual
2136734.802023-12-0283211Actual
855172.002022-12-028356Actual
2531100.002022-07-028364Budget
2242453.952023-12-3083411Actual
2997100.002022-07-028366Budget
25950202.002024-04-308365Actual
36386104.002025-01-308366Actual
1526513.532023-06-0183211Actual
2305095.002024-01-308366Actual
2497120.002024-03-318326Actual
3868100.002022-08-018316Budget
23262155.632024-01-308368Actual
4772178.002022-09-018364Actual
3216200.002022-07-028318Budget
27750136.932024-05-3183112Actual
35293356.002024-12-308317Actual
3137138.002022-07-028367Actual
25820270.002024-04-308314Actual
26304542.002024-04-308318Actual
30029118.852024-07-3183112Actual
20840177.002023-12-028315Actual
2337545.442024-01-3083311Actual
1138921.002023-03-018373Actual
1827867.782023-09-0183111Actual
8282200.002022-12-028365Budget
10844115.002023-01-308366Actual
8360100.002022-12-028316Budget
220890.002022-06-018368Budget
29294222.002024-07-318364Actual
850580.002022-12-028346Budget
3180460.002024-09-308356Actual
9202200.002022-12-308314Budget
19070265.002023-10-018317Actual
2254817.782023-12-3083612Actual
2837290.002024-07-018346Actual
12298100.002023-03-018368Budget
21841194.002023-12-308315Actual
1408154.002022-06-018364Actual
30571125.002024-08-318316Actual
33887271.002024-12-018365Actual
6586266.242022-10-018318Actual
37210471.002025-03-018314Actual
836178.002022-05-018317Actual
2549667.782024-03-3183611Actual
27811211.402024-05-3183612Actual
33945133.002024-12-018316Actual
29049232.842024-07-0183213Actual
34733141.612024-12-0183613Actual
1446613.532023-05-0183612Actual
518464.002022-09-018356Actual
36536551.092025-01-308318Actual
29585102.002024-07-318366Actual
14141137.452023-05-018328Actual
2340252.892024-01-3083411Actual
15807100.002023-07-028316Actual
976200.002022-05-018318Budget
23970117.002024-02-298336Actual
1583420.002023-07-028326Actual
2716647.002024-05-318326Actual
2045448.632023-11-0183611Actual
30861596.552024-08-318318Actual
27491211.692024-05-318368Actual
39099147.572025-04-0183611Actual
3869129.002022-08-018316Actual
3488294.002024-12-308373Actual
17191182.902023-08-018368Actual
2269787.002024-01-308373Actual
1019380.002023-01-308363Budget
5322169.002022-09-018317Actual
7628200.002022-11-018367Budget
3668466.722025-01-3083211Actual
1750816.722023-08-0183612Actual
1392651.002023-05-018356Actual
1730435.872023-08-0183311Actual
504151.002022-09-018326Actual
12705215.002023-04-018315Actual
1186286.002023-03-018346Actual
164189.272023-07-0283112Actual
2286100.002022-07-028313Budget
13366146.542023-04-018328Actual
4711240.002022-09-018314Actual
36153313.002025-01-308315Actual
742950.002022-11-018356Budget
20627372.002023-12-028313Actual
38601155.002025-04-018336Actual
2201475.002023-12-308346Actual
28844100.762024-07-0183611Actual
30385393.002024-08-318314Actual
35648115.652024-12-3083611Actual
19598334.002023-11-018313Actual
22640202.002024-01-308363Actual
29022122.312024-07-0183113Actual
1928381.612023-10-0183111Actual
35151132.002024-12-308336Actual
37536118.002025-03-018366Actual
15145143.512023-06-018328Actual
10983178.002023-01-308367Actual
12110200.002023-03-018367Budget
5509100.002022-09-018328Budget
2923196.002024-07-318373Actual
8831231.392022-12-028318Actual
21749196.002023-12-308314Actual
225155.012023-12-3083112Actual
9575138.002022-12-308336Actual
23764167.002024-02-298364Actual
2988341.192024-07-3183211Actual
3403132.002022-08-018313Actual
3553479.482024-12-3083211Actual
2334841.192024-01-3083211Actual
23142257.002024-01-308367Actual
33524134.592024-10-3183113Actual
24674223.002024-03-318363Actual
636779.002022-10-018366Actual
1409100.002022-06-018364Budget
11816137.002023-03-018336Actual
1838711.402023-09-0183511Actual
12189200.002023-03-018318Budget
12706200.002023-04-018315Budget
2207158.662022-06-018368Actual
346479.002022-08-018363Actual
2332063.532024-01-3083111Actual
10595120.002023-01-308316Actual
30803276.002024-08-318367Actual
31837102.002024-09-308366Actual
31217188.002024-08-3183612Actual
17565397.002023-09-018313Actual
2342914.592024-01-3083511Actual
1348200.002022-06-018314Budget
26779162.662024-04-3083613Actual
144089.272023-05-0183112Actual
5570141.992022-09-018368Actual
9479140.002022-12-308316Actual
1939228.422023-10-0183511Actual
30768358.002024-08-318317Actual
5837278.002022-10-018314Actual
32458141.612024-09-3083613Actual
23228152.602024-01-308328Actual
2947238.002024-07-318326Actual
11498169.002023-03-018364Actual
6635100.002022-10-018328Budget
22965103.002024-01-308336Actual
16781185.002023-08-018365Actual
7159200.002022-11-018365Budget
245502.892024-02-2983212Actual
12376124.002023-04-018313Actual
36974164.412025-01-3083113Actual
21783103.002023-12-308364Actual
1423567.782023-05-0183111Actual
7489100.002022-11-018366Budget
18159288.972023-09-018318Actual
3901173.102025-04-0183311Actual
30091173.102024-07-3183612Actual
4121100.002022-08-018366Budget
5569100.002022-09-018368Budget
11639189.002023-03-018365Actual
3221536.932024-09-3083511Actual
1836037.992023-09-0183411Actual
1523780.552023-06-0183111Actual
15536197.002023-07-028363Actual
12626182.002023-04-018364Actual
2831834.002024-07-018326Actual
23609331.002024-02-298313Actual
1019289.002023-01-308363Actual
2839869.002024-07-018356Actual
32398139.852024-09-3083113Actual
9263200.002022-12-308364Budget
8220200.002022-12-028315Budget
7099200.002022-11-018315Budget
13543250.002023-05-018363Actual
12768100.002023-04-018365Budget
3290297.002024-10-318346Actual
3966136.002022-08-018336Actual
34353215.662024-12-0183111Actual
1191060.002023-03-018356Budget
391650.002022-08-018326Budget
33760376.002024-12-018314Actual
5897133.002022-10-018364Actual
738393.002022-11-018346Actual
94102.002022-05-018363Actual
2196031.002023-12-308326Actual
364172.002022-05-018315Actual
37451120.002025-03-018336Actual
3402694.002024-12-018346Actual
17071169.002023-08-018367Actual
2432260.332024-02-2983111Actual
6038200.002022-10-018365Budget
795490.002022-12-028363Actual
513765.002022-09-018346Actual
31334159.152024-08-3183613Actual
10691100.002023-01-308336Budget
3405262.002024-12-018356Actual
2147151.082022-06-018328Actual
17685175.002023-09-018314Actual
2473285.002022-07-028314Actual
2099260.182022-06-018318Actual
363200.002022-05-018315Budget
279440.002022-07-028326Budget
5460200.002022-09-018318Budget
602130.002022-05-018336Actual
1901394.002023-10-018366Actual
12048187.002023-03-018317Actual
38546106.002025-04-018316Actual
23915113.002024-02-298316Actual
1078560.002023-01-308356Budget
2239746.502023-12-3083311Actual
18689220.002023-10-018314Actual
4339219.272022-08-018318Actual
20192328.362023-11-018318Actual
32515344.002024-10-318313Actual
17925125.002023-09-018336Actual
5976206.002022-10-018315Actual
1866147.002023-10-018373Actual
1968994.002023-11-018373Actual
3898473.102025-04-0183211Actual
887890.002022-12-028328Budget
2535486.932024-03-3183111Actual
3065271.002024-08-318346Actual
16568211.002023-08-018363Actual
36188207.002025-01-308365Actual
1795156.002023-09-018346Actual
34616197.572024-12-0183612Actual
1629948.632023-07-0283411Actual
3520351.002024-12-308356Actual
13427100.002023-04-018368Budget
2891101.002022-07-028346Actual
2530147.002022-07-028364Actual
25698293.002024-04-308313Actual
29797261.692024-07-318368Actual
748886.002022-11-018366Actual
34554110.342024-12-0183112Actual
775490.002022-11-018328Budget
32340168.852024-09-3083612Actual
15059227.002023-06-018367Actual
895143.002022-05-018367Actual
2645343.312024-04-3083211Actual
12846109.002023-04-018316Actual
32961129.002024-10-318366Actual
12627200.002023-04-018364Budget
30889207.152024-08-318328Actual
29082155.642024-07-0183613Actual
18723137.002023-10-018364Actual
8752169.002022-12-028367Actual
34674157.402024-12-0183113Actual
755100.002022-05-018366Budget
13759117.002023-05-018365Actual
33052278.002024-10-318367Actual
7707226.842022-11-018318Actual
34262281.392024-12-018328Actual
255816.082024-03-3183212Actual
69655.002022-05-018356Actual
9203253.002022-12-308314Actual
21664232.002023-12-308363Actual
15656141.002023-07-028364Actual
6116107.002022-10-018316Actual
1621781.612023-07-0283111Actual
8081256.002022-12-028314Actual
177398.002022-06-018346Actual
5090100.002022-09-018336Budget
33466170.982024-10-3183612Actual
5321200.002022-09-018317Budget
28431111.002024-07-018366Actual
3632790.002025-01-308346Actual
30208155.642024-07-3183613Actual
3458243.312024-12-0183212Actual
2435026.292024-02-2983211Actual
167749.002022-06-018326Actual
12188245.032023-03-018318Actual
571080.002022-10-018363Budget
504100.002022-05-018316Budget
1898141.002023-10-018356Actual
840860.002022-12-028326Budget
1027036.002023-01-308373Actual
2611748.002024-04-308356Actual
24111251.002024-02-298317Actual
19191190.482023-10-018328Actual
32635493.002024-10-318314Actual
11718123.002023-03-018316Actual
26836345.002024-05-318313Actual
32821144.002024-10-318316Actual
3443594.382024-12-0183411Actual
20874181.002023-12-028365Actual
25176221.002024-03-318367Actual
8140200.002022-12-028364Budget
3138100.002022-07-028367Budget
38488293.002025-04-018365Actual
35328296.002024-12-308367Actual
36598219.272025-01-308368Actual
22165225.002023-12-308367Actual
38836470.792025-04-018318Actual
7238136.002022-11-018316Actual
28233256.002024-07-018365Actual
13319200.002023-04-018318Budget
803330.002022-12-028373Budget
3014969.672024-07-3183113Actual
2757760.332024-05-3183211Actual
27371266.002024-05-318367Actual
22251148.052023-12-308328Actual
3965100.002022-08-018336Budget
17129314.722023-08-018318Actual
4200158.002022-08-018317Actual
1959200.002022-06-018317Budget
952660.002022-12-308326Budget
466240.002022-09-018373Budget
11250100.002023-03-018313Budget
391764.002022-08-018326Actual
2650746.502024-04-3083411Actual
2133962.462023-12-0283111Actual
1887474.002023-10-018316Actual
3635370.002025-01-308356Actual
2601062.002024-04-308316Actual
39157128.422025-04-0183112Actual
14769122.002023-06-018365Actual
32248101.822024-09-3083611Actual
20662221.002023-12-028363Actual
458580.002022-09-018363Budget
27631100.762024-05-3183411Actual
37125292.002025-03-018363Actual
781580.002022-11-018368Budget
11063200.002023-01-308318Budget
2237035.872023-12-3083211Actual
1384628.002023-05-018326Actual
11719100.002023-03-018316Budget
27220106.002024-05-318346Actual
6696149.572022-10-018368Actual
850479.002022-12-028346Actual
4993100.002022-09-018316Budget
616453.002022-10-018326Actual
1739280.552023-08-0183611Actual
13239177.002023-04-018367Actual
39038127.362025-04-0183411Actual
2579267.002024-04-308373Actual
2101379.002023-12-028346Actual
10319200.002023-01-308314Budget
3106396.512024-08-3183411Actual
6960220.002022-11-018314Actual
234674.002022-07-028363Actual
4259167.002022-08-018367Actual
6634135.932022-10-018328Actual
26244248.002024-04-308367Actual
35885162.662024-12-3083613Actual
578840.002022-10-018373Budget
2405467.002024-02-298366Actual
2786978.452024-05-3183113Actual
24231169.272024-02-298328Actual
2033925.232023-11-0183211Actual
2875687.992024-07-0183311Actual
32670298.002024-10-318364Actual
37887120.972025-03-0183411Actual
10984200.002023-01-308367Budget
2437735.872024-02-2983311Actual
16688124.002023-08-018364Actual
1535377.362023-06-0183611Actual
12990112.002023-04-018346Actual
1686628.002023-08-018326Actual
2724650.002024-05-318356Actual
28609226.842024-07-018328Actual
27929243.362024-05-3183613Actual
2656852.892024-04-3083611Actual
16097342.002023-07-028318Actual
17430.002022-05-018373Budget
32188108.212024-09-3083411Actual
11640100.002023-03-018365Budget
3803323.102025-03-0183212Actual
3791417.782025-03-0183511Actual
35386466.242024-12-308318Actual
33138210.182024-10-318328Actual
242535.002022-07-028373Actual
34910451.002024-12-308314Actual
7755116.232022-11-018328Actual
1842148.632023-09-0183611Actual
14882109.002023-06-018336Actual
39304231.082025-04-0183213Actual
2844150.002022-07-028336Actual
282165.002022-05-018364Actual
164455.012023-07-0283212Actual
32106167.782024-09-3083111Actual
999290.002022-12-308328Budget
2106996.002023-12-028366Actual
3118344.382024-08-3183212Actual
2207389.002023-12-308366Actual
9944200.002022-12-308318Budget
2172143.002023-12-308373Actual

Generated 2025-05-31 19:02:01.424 UTC