[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195106.082023-10-0383212Actual
518360.002022-09-038356Budget
20840177.002023-12-048315Actual
3405262.002024-12-038356Actual
1797736.002023-09-038356Actual
14053238.002023-05-038367Actual
220890.002022-06-038368Budget
1838711.402023-09-0383511Actual
6260100.002022-10-038346Budget
10844115.002023-02-018366Actual
5460200.002022-09-038318Budget
2196031.002024-01-018326Actual
1789732.002023-09-038326Actual
4851200.002022-09-038315Budget
3573456.082025-01-0183212Actual
7568200.002022-11-038317Budget
6214140.002022-10-038336Actual
836178.002022-05-038317Actual
14018197.002023-05-038317Actual
1348200.002022-06-038314Budget
2667200.002022-07-048365Actual
2473285.002022-07-048314Actual
26956372.002024-06-028314Actual
20987115.002023-12-048336Actual
4260200.002022-08-038367Budget
3213482.682024-10-0283211Actual
35386466.242025-01-018318Actual
3284834.002024-11-028326Actual
28346163.002024-07-038336Actual
3803323.102025-03-0383212Actual
55346.002022-05-038326Actual
1968994.002023-11-038373Actual
1992936.002023-11-038326Actual
55240.002022-05-038326Budget
39157128.422025-04-0383112Actual
2095930.002023-12-048326Actual
38453253.002025-04-038315Actual
1190945.002023-03-038356Actual
35096102.002025-01-018316Actual
424200.002022-05-038365Budget
13239177.002023-04-038367Actual
15621183.002023-07-048314Actual
18066268.002023-09-038317Actual
1544416.722023-06-0383612Actual
12565200.002023-04-038314Budget
29735479.882024-08-028318Actual
5089118.002022-09-038336Actual
12626182.002023-04-038364Actual
4773200.002022-09-038364Budget
10983178.002023-02-018367Actual
27631100.762024-06-0283411Actual
2106996.002023-12-048366Actual
10739117.002023-02-018346Actual
966942.002023-01-018356Actual
1027036.002023-02-018373Actual
2201475.002024-01-018346Actual
32607118.002024-11-028373Actual
795590.002022-12-048363Budget
18569419.002023-10-038313Actual
795490.002022-12-048363Actual
33675205.002024-12-038363Actual
234790.002022-07-048363Budget
33172257.152024-11-028368Actual
6037164.002022-10-038365Actual
630860.002022-10-038356Budget
1827867.782023-09-0383111Actual
3582581.962025-01-0183113Actual
1490864.002023-06-038346Actual
18187135.932023-09-038328Actual
28291135.002024-07-038316Actual
1083126.842022-05-038368Actual
1289442.002023-04-038326Actual
32188108.212024-10-0283411Actual
4120137.002022-08-038366Actual
24886147.002024-04-028365Actual
13177174.002023-04-038317Actual
3265114.722022-07-048328Actual
8830200.002022-12-048318Budget
1186286.002023-03-038346Actual
2671974.942024-05-0283113Actual
4710280.002022-09-038314Budget
14769122.002023-06-038365Actual
279529.002022-07-048326Actual
3343224.162024-11-0283212Actual
29049232.842024-07-0383213Actual
840860.002022-12-048326Budget
12706200.002023-04-038315Budget
1549132.002022-06-038365Actual
9590.002022-05-038363Budget
10594100.002023-02-018316Budget
2093281.002023-12-048316Actual
34176222.002024-12-038367Actual
27139104.002024-06-028316Actual
18220210.182023-09-038368Actual
37210471.002025-03-038314Actual
2443112.462024-03-0283511Actual
2561310.332024-04-0283612Actual
2648049.702024-05-0283311Actual
31697124.002024-10-028316Actual
32048254.122024-10-028368Actual
1550200.002022-06-038365Budget
15179166.242023-06-038368Actual
23915113.002024-03-028316Actual
2301767.002024-02-018356Actual
8141175.002022-12-048364Actual
17925125.002023-09-038336Actual
6508180.002022-10-038367Actual
683590.002022-11-038363Budget
1833337.992023-09-0383311Actual
21841194.002024-01-018315Actual
20220178.362023-11-038328Actual
3290297.002024-11-028346Actual
37805136.932025-03-0383111Actual
952660.002023-01-018326Budget
2579267.002024-05-028373Actual
33466170.982024-11-0283612Actual
38898237.452025-04-038368Actual
2332063.532024-02-0183111Actual
3732167.002022-08-038315Actual
1960190.002022-06-038317Actual
3906515.652025-04-0383511Actual
15024295.002023-06-038317Actual
1765741.002023-09-038373Actual
174506.082023-08-0383112Actual
39219211.402025-04-0383612Actual
907690.002023-01-018363Budget
6038200.002022-10-038365Budget
16746185.002023-08-038315Actual
21664232.002024-01-018363Actual
3100940.122024-09-0283211Actual
1303860.002023-04-038356Budget
16894106.002023-08-038336Actual
466240.002022-09-038373Budget
15501408.002023-07-048313Actual
1629948.632023-07-0483411Actual
37887120.972025-03-0383411Actual
11577200.002023-03-038315Budget
27750136.932024-06-0283112Actual
1423567.782023-05-0383111Actual
3443594.382024-12-0383411Actual
223217.002022-05-038314Actual
15714146.002023-07-048315Actual
12110200.002023-03-038367Budget
36564217.752025-02-018328Actual
8690200.002022-12-048317Budget
19632220.002023-11-038363Actual
31217188.002024-09-0283612Actual
13508341.002023-05-038313Actual
29022122.312024-07-0383113Actual
3127587.222024-09-0283113Actual
23764167.002024-03-028364Actual
2656852.892024-05-0283611Actual
2996130.002022-07-048366Actual
26836345.002024-06-028313Actual
29259385.002024-08-028314Actual
31097126.292024-09-0283611Actual
7100152.002022-11-038315Actual
12990112.002023-04-038346Actual
28581554.122024-07-038318Actual
23107225.002024-02-018317Actual
36386104.002025-02-018366Actual
20134160.002023-11-038367Actual
1730435.872023-08-0383311Actual
108490.002022-05-038368Budget
1395988.002023-05-038366Actual
18101158.002023-09-038367Actual
28902126.292024-07-0383112Actual
30513241.002024-09-028365Actual
6961200.002022-11-038314Budget
10595120.002023-02-018316Actual
11499200.002023-03-038364Budget
2472200.002022-07-048314Budget
10378135.002023-02-018364Actual
1531950.762023-06-0383411Actual
1138830.002023-03-038373Budget
293859.002022-07-048356Actual
177398.002022-06-038346Actual
29445112.002024-08-028316Actual
504151.002022-09-038326Actual
25234367.752024-04-028318Actual
36536551.092025-02-018318Actual
840955.002022-12-048326Actual
3556187.992025-01-0183311Actual
466342.002022-09-038373Actual
915530.002023-01-018373Budget
38240375.002025-04-038313Actual
21749196.002024-01-018314Actual
1726150.002022-06-038336Actual
3014969.672024-08-0283113Actual
17129314.722023-08-038318Actual
8281140.002022-12-048365Actual
21281169.272023-12-048368Actual
1360291.002023-05-038373Actual
895143.002022-05-038367Actual
4524100.002022-09-038313Budget
37033157.402025-02-0183613Actual
9400185.002023-01-018365Actual
19957111.002023-11-038336Actual
37860116.722025-03-0383311Actual
11718123.002023-03-038316Actual
8752169.002022-12-048367Actual
26871282.002024-06-028363Actual
578840.002022-10-038373Budget
6213100.002022-10-038336Budget
13318288.972023-04-038318Actual
30571125.002024-09-028316Actual
23609331.002024-03-028313Actual
24145188.002024-03-028367Actual
8938105.632022-12-048368Actual
354340.002022-08-038373Actual
31928311.002024-10-028367Actual
30861596.552024-09-028318Actual
2340252.892024-02-0183411Actual
3520351.002025-01-018356Actual
29174217.002024-08-028363Actual
29352293.002024-08-028315Actual
602130.002022-05-038336Actual
38275211.002025-04-038363Actual
7021200.002022-11-038364Budget
2502566.002024-04-028346Actual
30889207.152024-09-028328Actual
2033925.232023-11-0383211Actual
27429429.882024-06-028318Actual
18723137.002023-10-038364Actual
6695100.002022-10-038368Budget
3071190.002024-09-028366Actual
962280.002023-01-018346Budget
4200158.002022-08-038317Actual
23857163.002024-03-028365Actual
29500153.002024-08-028336Actual
3446234.802024-12-0383511Actual
27048281.002024-06-028315Actual
391650.002022-08-038326Budget
30478264.002024-09-028315Actual
29763213.212024-08-028328Actual
2237035.872024-01-0183211Actual
2844150.002022-07-048336Actual
2291089.002024-02-018316Actual
1694646.002023-08-038356Actual
2352010.332024-02-0183112Actual
3180460.002024-10-028356Actual
3685596.512025-02-0183112Actual
21161178.002023-12-048367Actual
31511423.002024-10-028314Actual
22965103.002024-02-018336Actual
32728293.002024-11-028315Actual
7489100.002022-11-038366Budget
3397240.002024-12-038326Actual
1830614.592023-09-0383211Actual
2154010.332023-12-0483112Actual
571080.002022-10-038363Budget
2746100.002022-07-048316Budget
33853252.002024-12-038315Actual
122390.002022-06-038363Budget
2101379.002023-12-048346Actual
3402100.002022-08-038313Budget
2615066.002024-05-028366Actual
23729224.002024-03-028314Actual
22852131.002024-02-018365Actual
6834103.002022-11-038363Actual
7895114.002022-12-048313Actual
34825224.002025-01-018363Actual
616550.002022-10-038326Budget
9575138.002023-01-018336Actual
181950.002022-06-038356Budget
24111251.002024-03-028317Actual
3791417.782025-03-0383511Actual
2234281.612024-01-0183111Actual
28844100.762024-07-0383611Actual
4387178.362022-08-038328Actual
32550209.002024-11-028363Actual
10515146.002023-02-018365Actual
13819108.002023-05-038316Actual
32106167.782024-10-0283111Actual
1881100.002022-06-038366Budget
69655.002022-05-038356Actual
7706200.002022-11-038318Budget
25855187.002024-05-028364Actual
2890100.002022-07-048346Budget
616453.002022-10-038326Actual
36598219.272025-02-018368Actual
9726100.002023-01-018366Budget
16125157.142023-07-048328Actual
11719100.002023-03-038316Budget
30265417.002024-09-028313Actual
30208155.642024-08-0283613Actual
2727997.002024-06-028366Actual
34701171.432024-12-0383213Actual
38488293.002025-04-038365Actual
20662221.002023-12-048363Actual
1223680.002023-03-038328Budget
3118344.382024-09-0283212Actual
24639372.002024-04-028313Actual
21783103.002024-01-018364Actual
2662714.592024-05-0283112Actual
8219184.002022-12-048315Actual
30420310.002024-09-028364Actual
4338200.002022-08-038318Budget
2136734.802023-12-0483211Actual
21630312.002024-01-018313Actual
5570141.992022-09-038368Actual
27692126.292024-06-0283611Actual
7336138.002022-11-038336Actual
30626120.002024-09-028336Actual
1735814.592023-08-0383511Actual
24851143.002024-04-028315Actual
3590280.002022-08-038314Budget
1384628.002023-05-038326Actual
1289550.002023-04-038326Budget
38067225.232025-03-0383612Actual
23822179.002024-03-028315Actual
31302155.642024-09-0283213Actual
1733156.082023-08-0383411Actual
1559360.002023-07-048373Actual
34262281.392024-12-038328Actual
12627200.002023-04-038364Budget
26065100.002024-05-028336Actual
10379200.002023-02-018364Budget
37451120.002025-03-038336Actual
6635100.002022-10-038328Budget
2440453.952024-03-0283411Actual
21875125.002024-01-018365Actual
1621781.612023-07-0483111Actual
23970117.002024-03-028336Actual
37713304.122025-03-038328Actual
3217304.122022-07-048318Actual
164189.272023-07-0483112Actual
36301144.002025-02-018336Actual
1998369.002023-11-038346Actual
2098200.002022-06-038318Budget
11251158.002023-03-038313Actual
13543250.002023-05-038363Actual
1408154.002022-06-038364Actual
10132100.002023-02-018313Budget
2000943.002023-11-038356Actual
27220106.002024-06-028346Actual
7894100.002022-12-048313Budget
1176650.002023-03-038326Budget
30385393.002024-09-028314Actual
8220200.002022-12-048315Budget
5322169.002022-09-038317Actual
9806200.002023-01-018317Budget
1138921.002023-03-038373Actual
28609226.842024-07-038328Actual
5461345.032022-09-038318Actual
39304231.082025-04-0383213Actual
1847911.402023-09-0383112Actual
13366146.542023-04-038328Actual
22130222.002024-01-018317Actual
2133962.462023-12-0483111Actual
3833264.002025-04-038373Actual
34733141.612024-12-0383613Actual
3603369.002025-02-018373Actual
36153313.002025-02-018315Actual
31894371.002024-10-028317Actual
28701185.872024-07-0383111Actual
27811211.402024-06-0283612Actual
11498169.002023-03-038364Actual
30768358.002024-09-028317Actual
3750371.002025-03-038356Actual
4711240.002022-09-038314Actual
25176221.002024-04-028367Actual
19225157.142023-10-038368Actual
7160157.002022-11-038365Actual
222200.002022-05-038314Budget
1392651.002023-05-038356Actual
38956160.342025-04-0383111Actual
4525113.002022-09-038313Actual
11816137.002023-03-038336Actual
1928381.612023-10-0383111Actual
24674223.002024-04-028363Actual
30176181.962024-08-0283213Actual
10457200.002023-02-018315Budget
22760121.002024-02-018364Actual
3676543.312025-02-0183511Actual
36478290.002025-02-018367Actual
7020162.002022-11-038364Actual
636779.002022-10-038366Actual
11437260.002023-03-038314Actual
35852167.922025-01-0183213Actual
245239.272024-03-0283112Actual
2543634.802024-04-0283411Actual
3783332.672025-03-0383211Actual
3138100.002022-07-048367Budget
518464.002022-09-038356Actual
25141306.002024-04-028317Actual
6696149.572022-10-038368Actual
1164100.002022-06-038313Budget
11640100.002023-03-038365Budget
17430.002022-05-038373Budget
16568211.002023-08-038363Actual
5975200.002022-10-038315Budget
3331272.042024-11-0283411Actual
1027130.002023-02-018373Budget
8360100.002022-12-048316Budget
3718290.002025-03-038373Actual
5648100.002022-10-038313Budget
15117384.422023-06-038318Actual
2370142.002024-03-028373Actual
2245784.802024-01-0183611Actual
33760376.002024-12-038314Actual
3632790.002025-02-018346Actual
37477102.002025-03-038346Actual
976200.002022-05-038318Budget
2878396.512024-07-0383411Actual
34616197.572024-12-0383612Actual
2157314.592023-12-0483612Actual
1019380.002023-02-018363Budget
3172439.002024-10-028326Actual
3731200.002022-08-038315Budget
5382136.002022-09-038367Actual
6960220.002022-11-038314Actual
11969100.002023-03-038366Budget
1959200.002022-06-038317Budget
29937103.952024-08-0283411Actual
3965100.002022-08-038336Budget
34141387.002024-12-038317Actual
167640.002022-06-038326Budget
738280.002022-11-038346Budget
4199200.002022-08-038317Budget
9341163.002023-01-018315Actual
30803276.002024-09-028367Actual
6117100.002022-10-038316Budget
30300242.002024-09-028363Actual
3325869.912024-11-0283211Actual
7099200.002022-11-038315Budget
33583238.102024-11-0283613Actual
23644182.002024-03-028363Actual
17719137.002023-09-038364Actual
144089.272023-05-0383112Actual
1727726.292023-08-0383211Actual
8611100.002022-12-048366Budget
19163437.452023-10-038318Actual
7755116.232022-11-038328Actual
3862777.002025-04-038346Actual
37593353.002025-03-038317Actual
14734194.002023-06-038315Actual
2144811.402023-12-0483511Actual
35767225.232025-01-0183612Actual
4772178.002022-09-038364Actual
4013101.002022-08-038346Actual
332490.002022-07-048368Budget
37090436.002025-03-038313Actual
14882109.002023-06-038336Actual
2204043.002024-01-018356Actual
648100.002022-05-038346Budget
423140.002022-05-038365Actual
37001181.962025-02-0183213Actual
36443414.002025-02-018317Actual
2435026.292024-03-0283211Actual
13099101.002023-04-038366Actual
20192328.362023-11-038318Actual
2399677.002024-03-028346Actual
20747241.002023-12-048314Actual
26990240.002024-06-028364Actual
20253222.302023-11-038368Actual
26332231.392024-05-028328Actual
2147151.082022-06-038328Actual
977273.812022-05-038318Actual
1583420.002023-07-048326Actual
3177881.002024-10-028346Actual
1165142.002022-06-038313Actual
2039349.702023-11-0383411Actual
25915234.002024-05-028315Actual
1697998.002023-08-038366Actual
9479140.002023-01-018316Actual
26209320.002024-05-028317Actual
23200285.932024-02-018318Actual
182044.002022-06-038356Actual
1800983.002023-09-038366Actual
22165225.002024-01-018367Actual
34234466.242024-12-038318Actual
34408101.822024-12-0383311Actual
2610200.002022-07-048315Actual
37125292.002025-03-038363Actual
27929243.362024-06-0283613Actual
14175167.752023-05-038368Actual
2765844.382024-06-0283511Actual
754107.002022-05-038366Actual
22605351.002024-02-018313Actual
34945290.002025-01-018364Actual
36916151.832025-02-0183612Actual
11639189.002023-03-038365Actual
8080200.002022-12-048314Budget
781580.002022-11-038368Budget
1887474.002023-10-038316Actual
13724203.002023-05-038315Actual
24231169.272024-03-028328Actual
16004256.002023-07-048317Actual
850479.002022-12-048346Actual
3558884.802025-01-0183411Actual
3857360.002025-04-038326Actual
11062295.032023-02-018318Actual
7627191.002022-11-038367Actual
12767126.002023-04-038365Actual
1243880.002023-04-038363Budget
11863100.002023-03-038346Budget
16039230.002023-07-048367Actual
1019289.002023-02-018363Actual
967050.002023-01-018356Budget

Generated 2025-06-02 20:15:56.507 UTC