[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6213100.002022-10-018336Budget
2727997.002024-05-318366Actual
38956160.342025-04-0183111Actual
12110200.002023-03-018367Budget
3901173.102025-04-0183311Actual
2837290.002024-07-018346Actual
6116107.002022-10-018316Actual
12047200.002023-03-018317Budget
8689180.002022-12-028317Actual
1531950.762023-06-0183411Actual
332490.002022-07-028368Budget
181950.002022-06-018356Budget
1243976.002023-04-018363Actual
13319200.002023-04-018318Budget
2020100.002022-06-018367Budget
283100.002022-05-018364Budget
2000943.002023-11-018356Actual
13318288.972023-04-018318Actual
20840177.002023-12-028315Actual
26209320.002024-04-308317Actual
164189.272023-07-0283112Actual
30478264.002024-08-318315Actual
4012100.002022-08-018346Budget
7160157.002022-11-018365Actual
5509100.002022-09-018328Budget
34945290.002024-12-308364Actual
32306124.172024-09-3083112Actual
28523247.002024-07-018367Actual
20782145.002023-12-028364Actual
3512345.002024-12-308326Actual
8140200.002022-12-028364Budget
1349217.002022-06-018314Actual
17812167.002023-09-018365Actual
5569100.002022-09-018368Budget
1251730.002023-04-018373Budget
10318217.002023-01-308314Actual
24999121.002024-03-318336Actual
5897133.002022-10-018364Actual
30385393.002024-08-318314Actual
2668200.002022-07-028365Budget
2039349.702023-11-0183411Actual
12565200.002023-04-018314Budget
4993100.002022-09-018316Budget
31986478.362024-09-308318Actual
36386104.002025-01-308366Actual
952751.002022-12-308326Actual
34408101.822024-12-0183311Actual
16568211.002023-08-018363Actual
34000144.002024-12-018336Actual
8610112.002022-12-028366Actual
27929243.362024-05-3183613Actual
630860.002022-10-018356Budget
2286100.002022-07-028313Budget
11437260.002023-03-018314Actual
154118.212023-06-0183112Actual
32961129.002024-10-318366Actual
2531100.002022-07-028364Budget
12847100.002023-04-018316Budget
2402264.002024-02-298356Actual
24759220.002024-03-318314Actual
10739117.002023-01-308346Actual
16894106.002023-08-018336Actual
10594100.002023-01-308316Budget
12297129.872023-03-018368Actual
1431735.872023-05-0183411Actual
3290297.002024-10-318346Actual
8281140.002022-12-028365Actual
2671974.942024-04-3083113Actual
3118344.382024-08-3183212Actual
1348200.002022-06-018314Budget
850479.002022-12-028346Actual
245239.272024-02-2983112Actual
3397240.002024-12-018326Actual
17685175.002023-09-018314Actual
3408492.002024-12-018366Actual
38125113.532025-03-0183113Actual
1621781.612023-07-0283111Actual
23262155.632024-01-308368Actual
10595120.002023-01-308316Actual
5460200.002022-09-018318Budget
22130222.002023-12-308317Actual
2019151.002022-06-018367Actual
23142257.002024-01-308367Actual
30923313.212024-08-318368Actual
31928311.002024-09-308367Actual
9479140.002022-12-308316Actual
34234466.242024-12-018318Actual
2204043.002023-12-308356Actual
2807891.002024-07-018373Actual
354240.002022-08-018373Budget
12990112.002023-04-018346Actual
8219184.002022-12-028315Actual
3402694.002024-12-018346Actual
33138210.182024-10-318328Actual
1409100.002022-06-018364Budget
32340168.852024-09-3083612Actual
8361153.002022-12-028316Actual
3520351.002024-12-308356Actual
34733141.612024-12-0183613Actual
3323155.632022-07-028368Actual
4446100.002022-08-018368Budget
2305095.002024-01-308366Actual
293859.002022-07-028356Actual
2144811.402023-12-0283511Actual
3556187.992024-12-3083311Actual
6961200.002022-11-018314Budget
29294222.002024-07-318364Actual
9944200.002022-12-308318Budget
2342914.592024-01-3083511Actual
37536118.002025-03-018366Actual
15145143.512023-06-018328Actual
3065271.002024-08-318346Actual
3148387.002024-09-308373Actual
31752143.002024-09-308336Actual
1165142.002022-06-018313Actual
3325869.912024-10-3183211Actual
1895555.002023-10-018346Actual
24793104.002024-03-318364Actual
2579267.002024-04-308373Actual
33887271.002024-12-018365Actual
1765741.002023-09-018373Actual
4199200.002022-08-018317Budget
896100.002022-05-018367Budget
2136734.802023-12-0283211Actual
17129314.722023-08-018318Actual
5570141.992022-09-018368Actual
39038127.362025-04-0183411Actual
7567264.002022-11-018317Actual
282165.002022-05-018364Actual
2405467.002024-02-298366Actual
11816137.002023-03-018336Actual
13664153.002023-05-018364Actual
9993196.542022-12-308328Actual
1485436.002023-06-018326Actual
31837102.002024-09-308366Actual
976200.002022-05-018318Budget
1529233.742023-06-0183311Actual
6038200.002022-10-018365Budget
12048187.002023-03-018317Actual
23107225.002024-01-308317Actual
32014257.152024-09-308328Actual
2653411.402024-04-3083511Actual
26956372.002024-05-318314Actual
25176221.002024-03-318367Actual
2878396.512024-07-0183411Actual
405960.002022-08-018356Budget
32607118.002024-10-318373Actual
37947123.102025-03-0183611Actual
5461345.032022-09-018318Actual
10133121.002023-01-308313Actual
11250100.002023-03-018313Budget
26990240.002024-05-318364Actual
3014969.672024-07-3183113Actual
391764.002022-08-018326Actual
12564230.002023-04-018314Actual
28488445.002024-07-018317Actual
37593353.002025-03-018317Actual
466342.002022-09-018373Actual
1490864.002023-06-018346Actual
33018402.002024-10-318317Actual
17565397.002023-09-018313Actual
6260100.002022-10-018346Budget
1550200.002022-06-018365Budget
1694646.002023-08-018356Actual
7628200.002022-11-018367Budget
8831231.392022-12-028318Actual
3172439.002024-09-308326Actual
3328576.292024-10-3183311Actual
27811211.402024-05-3183612Actual
855250.002022-12-028356Budget
7335100.002022-11-018336Budget
34262281.392024-12-018328Actual
234790.002022-07-028363Budget
2147151.082022-06-018328Actual
2535486.932024-03-3183111Actual
4710280.002022-09-018314Budget
1186286.002023-03-018346Actual
1898141.002023-10-018356Actual
2042028.422023-11-0183511Actual
37477102.002025-03-018346Actual
205128.212023-11-0183112Actual
1851216.722023-09-0183612Actual
11718123.002023-03-018316Actual
3488294.002024-12-308373Actual
33945133.002024-12-018316Actual
1496779.002023-06-018366Actual
13759117.002023-05-018365Actual
25915234.002024-04-308315Actual
4387178.362022-08-018328Actual
3865375.002025-04-018356Actual
2031186.932023-11-0183111Actual
24264234.422024-02-298368Actual
972788.002022-12-308366Actual
27457317.752024-05-318328Actual
11969100.002023-03-018366Budget
1998369.002023-11-018346Actual
14676114.002023-06-018364Actual
893780.002022-12-028368Budget
35506146.512024-12-3083111Actual
2997100.002022-07-028366Budget
34674157.402024-12-0183113Actual
26779162.662024-04-3083613Actual
8830200.002022-12-028318Budget
29855184.812024-07-3183111Actual
32458141.612024-09-3083613Actual
37245317.002025-03-018364Actual
15621183.002023-07-028314Actual
20253222.302023-11-018368Actual
16004256.002023-07-028317Actual
3561518.842024-12-3083511Actual
1482792.002023-06-018316Actual
32398139.852024-09-3083113Actual
1408154.002022-06-018364Actual
7099200.002022-11-018315Budget
31894371.002024-09-308317Actual
35328296.002024-12-308367Actual
30265417.002024-08-318313Actual
1078560.002023-01-308356Budget
2610200.002022-07-028315Actual
630751.002022-10-018356Actual
29049232.842024-07-0183213Actual
2291089.002024-01-308316Actual
38067225.232025-03-0183612Actual
18929105.002023-10-018336Actual
27986398.002024-07-018313Actual
2196031.002023-12-308326Actual
1942567.782023-10-0183611Actual
27491211.692024-05-318368Actual
34176222.002024-12-018367Actual
37396116.002025-03-018316Actual
1078668.002023-01-308356Actual
4913165.002022-09-018365Actual
19163437.452023-10-018318Actual
1360291.002023-05-018373Actual
2394218.002024-02-298326Actual
1027036.002023-01-308373Actual
28844100.762024-07-0183611Actual
2747110.002022-07-028316Actual
38898237.452025-04-018368Actual
36536551.092025-01-308318Actual
16039230.002023-07-028367Actual
14734194.002023-06-018315Actual
13239177.002023-04-018367Actual
1954111.402023-10-0183612Actual
33346113.532024-10-3183611Actual
37090436.002025-03-018313Actual
4120137.002022-08-018366Actual
27336332.002024-05-318317Actual
13724203.002023-05-018315Actual
29910110.342024-07-3183311Actual
1176650.002023-03-018326Budget
2561310.332024-03-3183612Actual
30861596.552024-08-318318Actual
8080200.002022-12-028314Budget
12627200.002023-04-018364Budget
2254817.782023-12-3083612Actual
25262179.872024-03-318328Actual
36598219.272025-01-308368Actual
35038195.002024-12-308365Actual
38240375.002025-04-018313Actual
31155128.422024-08-3183112Actual
601200.002022-05-018336Budget
1725200.002022-06-018336Budget
14882109.002023-06-018336Actual
1990295.002023-11-018316Actual
30981148.632024-08-3183111Actual
15862115.002023-07-028336Actual
3627336.002025-01-308326Actual
38275211.002025-04-018363Actual
466240.002022-09-018373Budget
2875687.992024-07-0183311Actual
967050.002022-12-308356Budget
16533358.002023-08-018313Actual
1429051.822023-05-0183311Actual
108490.002022-05-018368Budget
29937103.952024-07-3183411Actual
31302155.642024-08-3183213Actual
17777135.002023-09-018315Actual
1629111.002022-06-018316Actual
7707226.842022-11-018318Actual
4914200.002022-09-018365Budget
28643214.722024-07-018368Actual
38864179.872025-04-018328Actual
571183.002022-10-018363Actual
36656202.892025-01-3083111Actual
33466170.982024-10-3183612Actual
69655.002022-05-018356Actual
21219395.032023-12-028318Actual
38778255.002025-04-018367Actual
8220200.002022-12-028315Budget
39277122.312025-04-0183113Actual
174776.082023-08-0183212Actual
1968994.002023-11-018373Actual
29139397.002024-07-318313Actual
174506.082023-08-0183112Actual
27139104.002024-05-318316Actual
2648049.702024-04-3083311Actual
27429429.882024-05-318318Actual
962280.002022-12-308346Budget
31604279.002024-09-308315Actual
16159234.422023-07-028368Actual
1251647.002023-04-018373Actual
2095930.002023-12-028326Actual
25141306.002024-03-318317Actual
23822179.002024-02-298315Actual
1223680.002023-03-018328Budget
8938105.632022-12-028368Actual
8081256.002022-12-028314Actual
977273.812022-05-018318Actual
2245784.802023-12-3083611Actual
39304231.082025-04-0183213Actual
33404101.822024-10-3183112Actual
1423567.782023-05-0183111Actual
130030.002022-06-018373Budget
5089118.002022-09-018336Actual
2508495.002024-03-318366Actual
29642383.002024-07-318317Actual
12189200.002023-03-018318Budget
2458212.462024-02-2983612Actual
37338248.002025-03-018365Actual
27194150.002024-05-318336Actual
17036237.002023-08-018317Actual
1789732.002023-09-018326Actual
18781131.002023-10-018315Actual
34701171.432024-12-0183213Actual
15059227.002023-06-018367Actual
25950202.002024-04-308365Actual
1019380.002023-01-308363Budget
9202200.002022-12-308314Budget
8751200.002022-12-028367Budget
3035794.002024-08-318373Actual
2355212.462024-01-3083612Actual
29259385.002024-07-318314Actual
2201475.002023-12-308346Actual
3789206.002022-08-018365Actual
205395.012023-11-0183212Actual
35706134.802024-12-3083112Actual
691330.002022-11-018373Budget
26425101.822024-04-3083111Actual
36153313.002025-01-308315Actual
6586266.242022-10-018318Actual
37033157.402025-01-3083613Actual
30300242.002024-08-318363Actual
10319200.002023-01-308314Budget
1387484.002023-05-018336Actual
3005725.232024-07-3183212Actual
38546106.002025-04-018316Actual
38686117.002025-04-018366Actual
19225157.142023-10-018368Actual
11815100.002023-03-018336Budget
18569419.002023-10-018313Actual
3906515.652025-04-0183511Actual
3671189.062025-01-3083311Actual
31334159.152024-08-3183613Actual
9016100.002022-12-308313Budget
13819108.002023-05-018316Actual
5382136.002022-09-018367Actual
3138100.002022-07-028367Budget
2692895.002024-05-318373Actual
1395988.002023-05-018366Actual
1750816.722023-08-0183612Actual
2237035.872023-12-3083211Actual
2746100.002022-07-028316Budget
27371266.002024-05-318367Actual
14557237.002023-06-018363Actual
5381200.002022-09-018367Budget
391650.002022-08-018326Budget
7894100.002022-12-028313Budget
1830614.592023-09-0183211Actual
2139456.082023-12-0283311Actual
17719137.002023-09-018364Actual
167749.002022-06-018326Actual
2893025.232024-07-0183212Actual
23200285.932024-01-308318Actual
6445264.002022-10-018317Actual
1629948.632023-07-0283411Actual
2611748.002024-04-308356Actual
5836280.002022-10-018314Budget
1730435.872023-08-0183311Actual
29585102.002024-07-318366Actual
10983178.002023-01-308367Actual
25820270.002024-04-308314Actual
1647610.332023-07-0283612Actual
10738100.002023-01-308346Budget
20747241.002023-12-028314Actual
7336138.002022-11-018336Actual
3405262.002024-12-018356Actual
222200.002022-05-018314Budget
11172149.572023-01-308368Actual
2242453.952023-12-3083411Actual
743039.002022-11-018356Actual
2472200.002022-07-028314Budget
6261114.002022-10-018346Actual
915530.002022-12-308373Budget
36246150.002025-01-308316Actual
1019289.002023-01-308363Actual
31511423.002024-09-308314Actual
504050.002022-09-018326Budget
33052278.002024-10-318367Actual
36564217.752025-01-308328Actual
7239100.002022-11-018316Budget
21664232.002023-12-308363Actual
2346266.722024-01-3083611Actual
2101379.002023-12-028346Actual
3403132.002022-08-018313Actual
22640202.002024-01-308363Actual
39219211.402025-04-0183612Actual
1594778.002023-07-028366Actual
1526513.532023-06-0183211Actual
1461444.002023-06-018373Actual
3742339.002025-03-018326Actual
6634135.932022-10-018328Actual
1890139.002023-10-018326Actual
28346163.002024-07-018336Actual
29677273.002024-07-318367Actual
2947238.002024-07-318326Actual
3127587.222024-08-3183113Actual
2239746.502023-12-3083311Actual
2443112.462024-02-2983511Actual
1624511.402023-07-0283211Actual
406057.002022-08-018356Actual
4259167.002022-08-018367Actual
24639372.002024-03-318313Actual
19844135.002023-11-018365Actual
1692072.002023-08-018346Actual
1727726.292023-08-0183211Actual
255816.082024-03-3183212Actual
2154010.332023-12-0283112Actual
8360100.002022-12-028316Budget
3603369.002025-01-308373Actual
33583238.102024-10-3183613Actual
12706200.002023-04-018315Budget
10692141.002023-01-308336Actual
3731200.002022-08-018315Budget
26304542.002024-04-308318Actual
279529.002022-07-028326Actual
1686628.002023-08-018326Actual
3868100.002022-08-018316Budget
1426313.532023-05-0183211Actual
2193376.002023-12-308316Actual
214690.002022-06-018328Budget
19105259.002023-10-018367Actual
14141137.452023-05-018328Actual
578840.002022-10-018373Budget
29797261.692024-07-318368Actual
4200158.002022-08-018317Actual
1392651.002023-05-018356Actual
1559360.002023-07-028373Actual
3582581.962024-12-3083113Actual
16097342.002023-07-028318Actual
2716647.002024-05-318326Actual
19751116.002023-11-018364Actual
14113338.972023-05-018318Actual
36797100.762025-01-3083611Actual
25855187.002024-04-308364Actual
775490.002022-11-018328Budget
242430.002022-07-028373Budget
3673883.742025-01-3083411Actual
17870113.002023-09-018316Actual
2724650.002024-05-318356Actual
10516100.002023-01-308365Budget
12298100.002023-03-018368Budget
3517780.002024-12-308346Actual
2543634.802024-03-3183411Actual
9399200.002022-12-308365Budget
39099147.572025-04-0183611Actual
21875125.002023-12-308365Actual
20134160.002023-11-018367Actual
279440.002022-07-028326Budget
1833337.992023-09-0183311Actual
1111080.002023-01-308328Budget
3791417.782025-03-0183511Actual
602130.002022-05-018336Actual
5896200.002022-10-018364Budget
1583420.002023-07-028326Actual
9342200.002022-12-308315Budget
2890100.002022-07-028346Budget
513765.002022-09-018346Actual
64984.002022-05-018346Actual
11251158.002023-03-018313Actual
17530.002022-05-018373Actual
728763.002022-11-018326Actual
20987115.002023-12-028336Actual
1289442.002023-04-018326Actual
458474.002022-09-018363Actual
803232.002022-12-028373Actual
840955.002022-12-028326Actual
23857163.002024-02-298365Actual
1627236.932023-07-0283311Actual
5975200.002022-10-018315Budget
33172257.152024-10-318368Actual
2497120.002024-03-318326Actual
1064246.002023-01-308326Actual
1176768.002023-03-018326Actual
11719100.002023-03-018316Budget
2172143.002023-12-308373Actual
3100940.122024-08-3183211Actual
12768100.002023-04-018365Budget
28431111.002024-07-018366Actual
3869129.002022-08-018316Actual

Generated 2025-05-31 14:58:20.873 UTC