[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243880.002023-04-038363Budget
1487200.002022-06-038315Budget
3517780.002025-01-018346Actual
346580.002022-08-038363Budget
4260200.002022-08-038367Budget
1842148.632023-09-0383611Actual
37627303.002025-03-038367Actual
12847100.002023-04-038316Budget
12377100.002023-04-038313Budget
855250.002022-12-048356Budget
39337213.542025-04-0383613Actual
578840.002022-10-038373Budget
1583420.002023-07-048326Actual
6213100.002022-10-038336Budget
32106167.782024-10-0283111Actual
1933822.042023-10-0383311Actual
21161178.002023-12-048367Actual
3653200.002022-08-038364Budget
2031186.932023-11-0383111Actual
3676543.312025-02-0183511Actual
3180460.002024-10-028356Actual
37245317.002025-03-038364Actual
30923313.212024-09-028368Actual
33052278.002024-11-028367Actual
26209320.002024-05-028317Actual
3898473.102025-04-0383211Actual
29585102.002024-08-028366Actual
27194150.002024-06-028336Actual
94102.002022-05-038363Actual
245239.272024-03-0283112Actual
513765.002022-09-038346Actual
37477102.002025-03-038346Actual
37396116.002025-03-038316Actual
2666115.652024-05-0283612Actual
3397240.002024-12-038326Actual
18781131.002023-10-038315Actual
15179166.242023-06-038368Actual
27048281.002024-06-028315Actual
1138830.002023-03-038373Budget
11063200.002023-02-018318Budget
12564230.002023-04-038314Actual
5649113.002022-10-038313Actual
4386100.002022-08-038328Budget
23857163.002024-03-028365Actual
3789206.002022-08-038365Actual
31986478.362024-10-028318Actual
11578204.002023-03-038315Actual
28523247.002024-07-038367Actual
13724203.002023-05-038315Actual
19070265.002023-10-038317Actual
354340.002022-08-038373Actual
1131089.002023-03-038363Actual
2103958.002023-12-048356Actual
214690.002022-06-038328Budget
255816.082024-04-0283212Actual
20220178.362023-11-038328Actual
6117100.002022-10-038316Budget
205128.212023-11-0383112Actual
17129314.722023-08-038318Actual
466342.002022-09-038373Actual
1890139.002023-10-038326Actual
1535377.362023-06-0383611Actual
3065271.002024-09-028346Actual
7568200.002022-11-038317Budget
7239100.002022-11-038316Budget
9993196.542023-01-018328Actual
122390.002022-06-038363Budget
1176650.002023-03-038326Budget
999290.002023-01-018328Budget
1490864.002023-06-038346Actual
12297129.872023-03-038368Actual
39157128.422025-04-0383112Actual
25698293.002024-05-028313Actual
2154010.332023-12-0483112Actual
1795156.002023-09-038346Actual
27604128.422024-06-0283311Actual
3067858.002024-09-028356Actual
2234281.612024-01-0183111Actual
2996130.002022-07-048366Actual
30571125.002024-09-028316Actual
35506146.512025-01-0183111Actual
17812167.002023-09-038365Actual
2724650.002024-06-028356Actual
37887120.972025-03-0383411Actual
36598219.272025-02-018368Actual
16894106.002023-08-038336Actual
8689180.002022-12-048317Actual
3901173.102025-04-0383311Actual
2201475.002024-01-018346Actual
14113338.972023-05-038318Actual
39219211.402025-04-0383612Actual
33945133.002024-12-038316Actual
962280.002023-01-018346Budget
1165142.002022-06-038313Actual
2299160.002024-02-018346Actual
20627372.002023-12-048313Actual
2549667.782024-04-0283611Actual
406057.002022-08-038356Actual
17685175.002023-09-038314Actual
2716647.002024-06-028326Actual
29259385.002024-08-028314Actual
6960220.002022-11-038314Actual
22965103.002024-02-018336Actual
29352293.002024-08-028315Actual
144355.012023-05-0383212Actual
5837278.002022-10-038314Actual
15807100.002023-07-048316Actual
31036117.782024-09-0283311Actual
728763.002022-11-038326Actual
2746100.002022-07-048316Budget
3217304.122022-07-048318Actual
3213482.682024-10-0283211Actual
27750136.932024-06-0283112Actual
4773200.002022-09-038364Budget
2042028.422023-11-0383511Actual
8080200.002022-12-048314Budget
27631100.762024-06-0283411Actual
2601062.002024-05-028316Actual
2947238.002024-08-028326Actual
4012100.002022-08-038346Budget
2346266.722024-02-0183611Actual
2136734.802023-12-0483211Actual
2530147.002022-07-048364Actual
2458212.462024-03-0283612Actual
7159200.002022-11-038365Budget
33887271.002024-12-038365Actual
8458140.002022-12-048336Actual
966942.002023-01-018356Actual
36916151.832025-02-0183612Actual
2269787.002024-02-018373Actual
29500153.002024-08-028336Actual
2239746.502024-01-0183311Actual
1588864.002023-07-048346Actual
21783103.002024-01-018364Actual
20747241.002023-12-048314Actual
16004256.002023-07-048317Actual
14769122.002023-06-038365Actual
2648049.702024-05-0283311Actual
2405467.002024-03-028366Actual
2101379.002023-12-048346Actual
1027036.002023-02-018373Actual
691330.002022-11-038373Budget
3137138.002022-07-048367Actual
11111143.512023-02-018328Actual
24674223.002024-04-028363Actual
803232.002022-12-048373Actual
35448257.152025-01-018368Actual
22605351.002024-02-018313Actual
952660.002023-01-018326Budget
754107.002022-05-038366Actual
1196893.002023-03-038366Actual
3446234.802024-12-0383511Actual
1632613.532023-07-0483511Actual
37033157.402025-02-0183613Actual
64984.002022-05-038346Actual
38275211.002025-04-038363Actual
13319200.002023-04-038318Budget
3732167.002022-08-038315Actual
1591457.002023-07-048356Actual
30861596.552024-09-028318Actual
5975200.002022-10-038315Budget
27929243.362024-06-0283613Actual
1992936.002023-11-038326Actual
2293721.002024-02-018326Actual
5836280.002022-10-038314Budget
9865139.002023-01-018367Actual
14523296.002023-06-038313Actual
3553479.482025-01-0183211Actual
30768358.002024-09-028317Actual
29910110.342024-08-0283311Actual
743039.002022-11-038356Actual
33551148.622024-11-0283213Actual
12565200.002023-04-038314Budget
8281140.002022-12-048365Actual
6696149.572022-10-038368Actual
8140200.002022-12-048364Budget
1251647.002023-04-038373Actual
2473142.002024-04-028373Actual
31604279.002024-10-028315Actual
33466170.982024-11-0283612Actual
855172.002022-12-048356Actual
69655.002022-05-038356Actual
6634135.932022-10-038328Actual
11863100.002023-03-038346Budget
9202200.002023-01-018314Budget
154118.212023-06-0383112Actual
3071190.002024-09-028366Actual
15862115.002023-07-048336Actual
3443594.382024-12-0383411Actual
3005725.232024-08-0283212Actual
962377.002023-01-018346Actual
3865375.002025-04-038356Actual
504151.002022-09-038326Actual
10378135.002023-02-018364Actual
37338248.002025-03-038365Actual
12705215.002023-04-038315Actual
33404101.822024-11-0283112Actual
29139397.002024-08-028313Actual
35648115.652025-01-0183611Actual
1019380.002023-02-018363Budget
9016100.002023-01-018313Budget
181950.002022-06-038356Budget
2609200.002022-07-048315Budget
1446613.532023-05-0383612Actual
15536197.002023-07-048363Actual
795590.002022-12-048363Budget
5569100.002022-09-038368Budget
38601155.002025-04-038336Actual
16097342.002023-07-048318Actual
7160157.002022-11-038365Actual
32728293.002024-11-028315Actual
3408492.002024-12-038366Actual
755100.002022-05-038366Budget
30385393.002024-09-028314Actual
37860116.722025-03-0383311Actual
31928311.002024-10-028367Actual
3573456.082025-01-0183212Actual
1138921.002023-03-038373Actual
326490.002022-07-048328Budget
2508495.002024-04-028366Actual
25733213.002024-05-028363Actual
2878396.512024-07-0383411Actual
4772178.002022-09-038364Actual
1423567.782023-05-0383111Actual
20782145.002023-12-048364Actual
31155128.422024-09-0283112Actual
195106.082023-10-0383212Actual
1550200.002022-06-038365Budget
2656852.892024-05-0283611Actual
3014969.672024-08-0283113Actual
34262281.392024-12-038328Actual
636779.002022-10-038366Actual
5136100.002022-09-038346Budget
1939228.422023-10-0383511Actual
177398.002022-06-038346Actual
12188245.032023-03-038318Actual
13366146.542023-04-038328Actual
29677273.002024-08-028367Actual
3582581.962025-01-0183113Actual
31511423.002024-10-028314Actual
37210471.002025-03-038314Actual
4200158.002022-08-038317Actual
31697124.002024-10-028316Actual
6038200.002022-10-038365Budget
2340252.892024-02-0183411Actual
23200285.932024-02-018318Actual
2667200.002022-07-048365Actual
36443414.002025-02-018317Actual
1409100.002022-06-038364Budget
424200.002022-05-038365Budget
38067225.232025-03-0383612Actual
20253222.302023-11-038368Actual
6586266.242022-10-038318Actual
31639266.002024-10-028365Actual
7335100.002022-11-038336Budget
33524134.592024-11-0283113Actual
15059227.002023-06-038367Actual
1750816.722023-08-0383612Actual
33230185.872024-11-0283111Actual
29642383.002024-08-028317Actual
2193376.002024-01-018316Actual
38898237.452025-04-038368Actual
2650746.502024-05-0283411Actual
32014257.152024-10-028328Actual
7895114.002022-12-048313Actual
9944200.002023-01-018318Budget
1662599.002023-08-038373Actual
4446100.002022-08-038368Budget
12846109.002023-04-038316Actual
2045448.632023-11-0383611Actual
952751.002023-01-018326Actual
102490.002022-05-038328Budget
2497120.002024-04-028326Actual
6445264.002022-10-038317Actual
2923196.002024-08-028373Actual
602130.002022-05-038336Actual
35293356.002025-01-018317Actual
4013101.002022-08-038346Actual
33346113.532024-11-0283611Actual
31837102.002024-10-028366Actual
3668466.722025-02-0183211Actual
4711240.002022-09-038314Actual
30208155.642024-08-0283613Actual
14642209.002023-06-038314Actual
22223295.032024-01-018318Actual
1336780.002023-04-038328Budget
1724970.972023-08-0383111Actual
10319200.002023-02-018314Budget
32425224.062024-10-0283213Actual
33640344.002024-12-038313Actual
2611748.002024-05-028356Actual
7627191.002022-11-038367Actual
8751200.002022-12-048367Budget
3402100.002022-08-038313Budget
1390070.002023-05-038346Actual
1223680.002023-03-038328Budget
691233.002022-11-038373Actual
3833264.002025-04-038373Actual
1496779.002023-06-038366Actual
13819108.002023-05-038316Actual
36564217.752025-02-018328Actual
1559360.002023-07-048373Actual
17071169.002023-08-038367Actual
24793104.002024-04-028364Actual
35976233.002025-02-018363Actual
8690200.002022-12-048317Budget
2615066.002024-05-028366Actual
13427100.002023-04-038368Budget
19598334.002023-11-038313Actual
32306124.172024-10-0283112Actual
3965100.002022-08-038336Budget
405960.002022-08-038356Budget
12943128.002023-04-038336Actual
1694646.002023-08-038356Actual
9263200.002023-01-018364Budget
1901394.002023-10-038366Actual
2287139.002022-07-048313Actual
13178200.002023-04-038317Budget
18220210.182023-09-038368Actual
9479140.002023-01-018316Actual
4387178.362022-08-038328Actual
28106493.002024-07-038314Actual
9590.002022-05-038363Budget
2952688.002024-08-028346Actual
3100940.122024-09-0283211Actual
34790375.002025-01-018313Actual
36095284.002025-02-018364Actual
1838711.402023-09-0383511Actual
17600237.002023-09-038363Actual
20840177.002023-12-048315Actual
2893025.232024-07-0383212Actual
130121.002022-06-038373Actual
1725200.002022-06-038336Budget
11171100.002023-02-018368Budget
17530.002022-05-038373Actual
25262179.872024-04-028328Actual
3177881.002024-10-028346Actual
29797261.692024-08-028368Actual
1959200.002022-06-038317Budget
2147151.082022-06-038328Actual
1164100.002022-06-038313Budget
293859.002022-07-048356Actual
33675205.002024-12-038363Actual
10924200.002023-02-018317Budget
28291135.002024-07-038316Actual
2237035.872024-01-0183211Actual
6366100.002022-10-038366Budget
34554110.342024-12-0383112Actual
24851143.002024-04-028315Actual
728660.002022-11-038326Budget
1629111.002022-06-038316Actual
21875125.002024-01-018365Actual
223217.002022-05-038314Actual
29022122.312024-07-0383113Actual
1928381.612023-10-0383111Actual
1222102.002022-06-038363Actual
3632790.002025-02-018346Actual
1887474.002023-10-038316Actual
6446200.002022-10-038317Budget
2004278.002023-11-038366Actual
391650.002022-08-038326Budget
1431735.872023-05-0383411Actual
4259167.002022-08-038367Actual
2139456.082023-12-0483311Actual
32607118.002024-11-028373Actual
2207158.662022-06-038368Actual
35151132.002025-01-018336Actual
69550.002022-05-038356Budget
1289550.002023-04-038326Budget
11816137.002023-03-038336Actual
2332063.532024-02-0183111Actual
7489100.002022-11-038366Budget
4992116.002022-09-038316Actual
12626182.002023-04-038364Actual
1898141.002023-10-038356Actual
16688124.002023-08-038364Actual
35767225.232025-01-0183612Actual
10515146.002023-02-018365Actual
2662714.592024-05-0283112Actual
39099147.572025-04-0383611Actual
21988122.002024-01-018336Actual
15714146.002023-07-048315Actual
2071950.002023-12-048373Actual
27549179.492024-06-0283111Actual
2399677.002024-03-028346Actual
36301144.002025-02-018336Actual
5089118.002022-09-038336Actual
32515344.002024-11-028313Actual
3403132.002022-08-038313Actual
34825224.002025-01-018363Actual
10739117.002023-02-018346Actual
36974164.412025-02-0183113Actual
3265114.722022-07-048328Actual
8830200.002022-12-048318Budget
16039230.002023-07-048367Actual
14018197.002023-05-038317Actual
38240375.002025-04-038313Actual
976200.002022-05-038318Budget
13239177.002023-04-038367Actual
4120137.002022-08-038366Actual
1064246.002023-02-018326Actual
3106396.512024-09-0283411Actual
30626120.002024-09-028336Actual
738393.002022-11-038346Actual
6961200.002022-11-038314Budget
4199200.002022-08-038317Budget
2891101.002022-07-048346Actual
9805223.002023-01-018317Actual
11639189.002023-03-038365Actual
9341163.002023-01-018315Actual
10692141.002023-02-018336Actual
37713304.122025-03-038328Actual
23915113.002024-03-028316Actual
2540932.672024-04-0283311Actual
283100.002022-05-038364Budget
601200.002022-05-038336Budget
10458180.002023-02-018315Actual
6037164.002022-10-038365Actual
194835.012023-10-0383112Actual
9806200.002023-01-018317Budget
16568211.002023-08-038363Actual
1064350.002023-02-018326Budget
37747296.542025-03-038368Actual
28964153.952024-07-0383612Actual
4525113.002022-09-038313Actual
31894371.002024-10-028317Actual
2786978.452024-06-0283113Actual
38864179.872025-04-038328Actual
27081195.002024-06-028365Actual
1730435.872023-08-0383311Actual
2245784.802024-01-0183611Actual
11815100.002023-03-038336Budget
31391402.002024-10-028313Actual
15621183.002023-07-048314Actual
15145143.512023-06-038328Actual
130030.002022-06-038373Budget
2668200.002022-07-048365Budget
28701185.872024-07-0383111Actual
6261114.002022-10-038346Actual
28431111.002024-07-038366Actual
26990240.002024-06-028364Actual
31752143.002024-10-028336Actual
2692895.002024-06-028373Actual
22760121.002024-02-018364Actual
4445157.142022-08-038368Actual
4121100.002022-08-038366Budget
174776.082023-08-0383212Actual
12767126.002023-04-038365Actual
24999121.002024-04-028336Actual
2172143.002024-01-018373Actual
2472200.002022-07-048314Budget
1881100.002022-06-038366Budget
2039349.702023-11-0383411Actual
423140.002022-05-038365Actual
23107225.002024-02-018317Actual
34408101.822024-12-0383311Actual
1836037.992023-09-0383411Actual
31097126.292024-09-0283611Actual
23764167.002024-03-028364Actual
24759220.002024-04-028314Actual
11640100.002023-03-038365Budget
18066268.002023-09-038317Actual
1395988.002023-05-038366Actual
2157314.592023-12-0483612Actual
28902126.292024-07-0383112Actual
12298100.002023-03-038368Budget
32876130.002024-11-028336Actual
26244248.002024-05-028367Actual
164455.012023-07-0483212Actual
2727997.002024-06-028366Actual
915530.002023-01-018373Budget
27429429.882024-06-028318Actual
37001181.962025-02-0183213Actual
2890100.002022-07-048346Budget
38778255.002025-04-038367Actual
28021254.002024-07-038363Actual
3127587.222024-09-0283113Actual
1429051.822023-05-0383311Actual
1692072.002023-08-038346Actual
12991100.002023-04-038346Budget
7336138.002022-11-038336Actual
7628200.002022-11-038367Budget
24639372.002024-04-028313Actual
225155.012024-01-0183112Actual
9203253.002023-01-018314Actual
25855187.002024-05-028364Actual
354240.002022-08-038373Budget
220890.002022-06-038368Budget
3284834.002024-11-028326Actual
21664232.002024-01-018363Actual
1772100.002022-06-038346Budget
17565397.002023-09-038313Actual
9342200.002023-01-018315Budget
2148251.822023-12-0483611Actual
1303860.002023-04-038356Budget
29387231.002024-08-028365Actual
12768100.002023-04-038365Budget
38183266.172025-03-0383613Actual
30265417.002024-09-028313Actual
2446584.802024-03-0283611Actual

Generated 2025-06-02 15:31:46.184 UTC