[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 500  >   

465 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2844150.002022-07-028336Actual
2494476.002024-03-318316Actual
3118344.382024-08-3183212Actual
11815100.002023-03-018336Budget
3965100.002022-08-018336Budget
1064350.002023-01-308326Budget
14642209.002023-06-018314Actual
11171100.002023-01-308368Budget
34616197.572024-12-0183612Actual
7627191.002022-11-018367Actual
3014969.672024-07-3183113Actual
1847911.402023-09-0183112Actual
33230185.872024-10-3183111Actual
2394218.002024-02-298326Actual
31604279.002024-09-308315Actual
967050.002022-12-308356Budget
1697998.002023-08-018366Actual
11250100.002023-03-018313Budget
1797736.002023-09-018356Actual
3035794.002024-08-318373Actual
2057015.652023-11-0183612Actual
2293721.002024-01-308326Actual
2923196.002024-07-318373Actual
2546326.292024-03-3183511Actual
1303777.002023-04-018356Actual
16159234.422023-07-028368Actual
504151.002022-09-018326Actual
23857163.002024-02-298365Actual
21664232.002023-12-308363Actual
1939228.422023-10-0183511Actual
578942.002022-10-018373Actual
5509100.002022-09-018328Budget
9017127.002022-12-308313Actual
27491211.692024-05-318368Actual
25262179.872024-03-318328Actual
28106493.002024-07-018314Actual
8282200.002022-12-028365Budget
13427100.002023-04-018368Budget
16533358.002023-08-018313Actual
1523780.552023-06-0183111Actual
21126195.002023-12-028317Actual
2746100.002022-07-028316Budget
17600237.002023-09-018363Actual
11172149.572023-01-308368Actual
5837278.002022-10-018314Actual
518464.002022-09-018356Actual
4120137.002022-08-018366Actual
34674157.402024-12-0183113Actual
22818173.002024-01-308315Actual
18723137.002023-10-018364Actual
1535377.362023-06-0183611Actual
34262281.392024-12-018328Actual
1866147.002023-10-018373Actual
850580.002022-12-028346Budget
33466170.982024-10-3183612Actual
293859.002022-07-028356Actual
30208155.642024-07-3183613Actual
22760121.002024-01-308364Actual
24759220.002024-03-318314Actual
18781131.002023-10-018315Actual
1954111.402023-10-0183612Actual
29139397.002024-07-318313Actual
3732167.002022-08-018315Actual
35976233.002025-01-308363Actual
10132100.002023-01-308313Budget
1190945.002023-03-018356Actual
22251148.052023-12-308328Actual
636779.002022-10-018366Actual
952751.002022-12-308326Actual
38395235.002025-04-018364Actual
1933822.042023-10-0183311Actual
728660.002022-11-018326Budget
122390.002022-06-018363Budget
23262155.632024-01-308368Actual
28488445.002024-07-018317Actual
29500153.002024-07-318336Actual
36564217.752025-01-308328Actual
13099101.002023-04-018366Actual
8081256.002022-12-028314Actual
35151132.002024-12-308336Actual
1727726.292023-08-0183211Actual
2405467.002024-02-298366Actual
94102.002022-05-018363Actual
13508341.002023-05-018313Actual
3137138.002022-07-028367Actual
458580.002022-09-018363Budget
691330.002022-11-018373Budget
2402264.002024-02-298356Actual
12627200.002023-04-018364Budget
28844100.762024-07-0183611Actual
24639372.002024-03-318313Actual
1789732.002023-09-018326Actual
20662221.002023-12-028363Actual
12047200.002023-03-018317Budget
15536197.002023-07-028363Actual
29855184.812024-07-3183111Actual
1830614.592023-09-0183211Actual
16746185.002023-08-018315Actual
1078560.002023-01-308356Budget
32876130.002024-10-318336Actual
405960.002022-08-018356Budget
1531950.762023-06-0183411Actual
30889207.152024-08-318328Actual
1496779.002023-06-018366Actual
28233256.002024-07-018365Actual
354340.002022-08-018373Actual
14676114.002023-06-018364Actual
2443112.462024-02-2983511Actual
35038195.002024-12-308365Actual
35003335.002024-12-308315Actual
10739117.002023-01-308346Actual
36188207.002025-01-308365Actual
13664153.002023-05-018364Actual
19225157.142023-10-018368Actual
7895114.002022-12-028313Actual
7755116.232022-11-018328Actual
952660.002022-12-308326Budget
5322169.002022-09-018317Actual
423140.002022-05-018365Actual
1488238.002022-06-018315Actual
38898237.452025-04-018368Actual
17685175.002023-09-018314Actual
25855187.002024-04-308364Actual
7335100.002022-11-018336Budget
10457200.002023-01-308315Budget
1931114.592023-10-0183211Actual
1628100.002022-06-018316Budget
154118.212023-06-0183112Actual
23970117.002024-02-298336Actual
21875125.002023-12-308365Actual
234790.002022-07-028363Budget
25733213.002024-04-308363Actual
1765741.002023-09-018373Actual
1487200.002022-06-018315Budget
1526513.532023-06-0183211Actual
13319200.002023-04-018318Budget
1559360.002023-07-028373Actual
3005725.232024-07-3183212Actual
32728293.002024-10-318315Actual
4446100.002022-08-018368Budget
2154010.332023-12-0283112Actual
5649113.002022-10-018313Actual
1739280.552023-08-0183611Actual
13543250.002023-05-018363Actual
3668466.722025-01-3083211Actual
2843200.002022-07-028336Budget
11577200.002023-03-018315Budget
27896234.592024-05-3183213Actual
795590.002022-12-028363Budget
19809163.002023-11-018315Actual
2355212.462024-01-3083612Actual
1027130.002023-01-308373Budget
2648049.702024-04-3083311Actual
2667200.002022-07-028365Actual
195106.082023-10-0183212Actual
1842148.632023-09-0183611Actual
26332231.392024-04-308328Actual
2839869.002024-07-018356Actual
1349217.002022-06-018314Actual
35506146.512024-12-3083111Actual
255548.212024-03-3183112Actual
2530147.002022-07-028364Actual
6261114.002022-10-018346Actual
1348200.002022-06-018314Budget
35096102.002024-12-308316Actual
3213482.682024-09-3083211Actual
13239177.002023-04-018367Actual
30176181.962024-07-3183213Actual
30981148.632024-08-3183111Actual
962280.002022-12-308346Budget
36386104.002025-01-308366Actual
19163437.452023-10-018318Actual
2947238.002024-07-318326Actual
10594100.002023-01-308316Budget
30420310.002024-08-318364Actual
32340168.852024-09-3083612Actual
37593353.002025-03-018317Actual
130030.002022-06-018373Budget
28701185.872024-07-0183111Actual
2399677.002024-02-298346Actual
2340252.892024-01-3083411Actual
10595120.002023-01-308316Actual
30513241.002024-08-318365Actual
33760376.002024-12-018314Actual
31391402.002024-09-308313Actual
2988341.192024-07-3183211Actual
795490.002022-12-028363Actual
2650746.502024-04-3083411Actual
15059227.002023-06-018367Actual
27457317.752024-05-318328Actual
3517780.002024-12-308346Actual
2609200.002022-07-028315Budget
18569419.002023-10-018313Actual
26365222.302024-04-308368Actual
25176221.002024-03-318367Actual
578840.002022-10-018373Budget
12944100.002023-04-018336Budget
1851216.722023-09-0183612Actual
23822179.002024-02-298315Actual
16688124.002023-08-018364Actual
39038127.362025-04-0183411Actual
2133962.462023-12-0283111Actual
16004256.002023-07-028317Actual
6508180.002022-10-018367Actual
31217188.002024-08-3183612Actual
11816137.002023-03-018336Actual
33551148.622024-10-3183213Actual
32188108.212024-09-3083411Actual
38125113.532025-03-0183113Actual
840860.002022-12-028326Budget
2334841.192024-01-3083211Actual
36536551.092025-01-308318Actual
755100.002022-05-018366Budget
5975200.002022-10-018315Budget
5089118.002022-09-018336Actual
27811211.402024-05-3183612Actual
34295219.272024-12-018368Actual
1485436.002023-06-018326Actual
167749.002022-06-018326Actual
34496167.782024-12-0183611Actual
34945290.002024-12-308364Actual
12990112.002023-04-018346Actual
29022122.312024-07-0183113Actual
9203253.002022-12-308314Actual
25141306.002024-03-318317Actual
1772100.002022-06-018346Budget
6116107.002022-10-018316Actual
36153313.002025-01-308315Actual
32398139.852024-09-3083113Actual
1019289.002023-01-308363Actual
2508495.002024-03-318366Actual
144355.012023-05-0183212Actual
33524134.592024-10-3183113Actual
24111251.002024-02-298317Actual
1733156.082023-08-0183411Actual
2653411.402024-04-3083511Actual
2337545.442024-01-3083311Actual
18816185.002023-10-018365Actual
37303301.002025-03-018315Actual
23142257.002024-01-308367Actual
6586266.242022-10-018318Actual
835200.002022-05-018317Budget
7816108.662022-11-018368Actual
19598334.002023-11-018313Actual
3328576.292024-10-3183311Actual
21247195.022023-12-028328Actual
8690200.002022-12-028317Budget
2440453.952024-02-2983411Actual
2042028.422023-11-0183511Actual
28431111.002024-07-018366Actual
9262196.002022-12-308364Actual
2101379.002023-12-028346Actual
12705215.002023-04-018315Actual
4387178.362022-08-018328Actual
2207389.002023-12-308366Actual
38956160.342025-04-0183111Actual
25915234.002024-04-308315Actual
20747241.002023-12-028314Actual
3918556.082025-04-0183212Actual
15024295.002023-06-018317Actual
36916151.832025-01-3083612Actual
17129314.722023-08-018318Actual
11499200.002023-03-018364Budget
10054164.722022-12-308368Actual
37210471.002025-03-018314Actual
1223798.052023-03-018328Actual
3865375.002025-04-018356Actual
220890.002022-06-018368Budget
27194150.002024-05-318336Actual
32550209.002024-10-318363Actual
11718123.002023-03-018316Actual
648100.002022-05-018346Budget
3217304.122022-07-028318Actual
29937103.952024-07-3183411Actual
9341163.002022-12-308315Actual
108490.002022-05-018368Budget
2019151.002022-06-018367Actual
7021200.002022-11-018364Budget
1529233.742023-06-0183311Actual
29797261.692024-07-318368Actual
181950.002022-06-018356Budget
28198264.002024-07-018315Actual
2147151.082022-06-018328Actual
2036622.042023-11-0183311Actual
1629111.002022-06-018316Actual
37947123.102025-03-0183611Actual
20134160.002023-11-018367Actual
1005380.002022-12-308368Budget
346479.002022-08-018363Actual
14175167.752023-05-018368Actual
9945361.692022-12-308318Actual
4013101.002022-08-018346Actual
775490.002022-11-018328Budget
2692895.002024-05-318373Actual
2645343.312024-04-3083211Actual
3405262.002024-12-018356Actual
15656141.002023-07-028364Actual
29585102.002024-07-318366Actual
27220106.002024-05-318346Actual
214690.002022-06-018328Budget
13630167.002023-05-018314Actual
34176222.002024-12-018367Actual
3718290.002025-03-018373Actual
7567264.002022-11-018317Actual
8220200.002022-12-028315Budget
3783332.672025-03-0183211Actual
907786.002022-12-308363Actual
38275211.002025-04-018363Actual
24886147.002024-03-318365Actual
11111143.512023-01-308328Actual
12376124.002023-04-018313Actual
23609331.002024-02-298313Actual
17565397.002023-09-018313Actual
6366100.002022-10-018366Budget
5976206.002022-10-018315Actual
38836470.792025-04-018318Actual
9866200.002022-12-308367Budget
3833264.002025-04-018373Actual
1164100.002022-06-018313Budget
13318288.972023-04-018318Actual
1936540.122023-10-0183411Actual
406057.002022-08-018356Actual
3100940.122024-08-3183211Actual
4012100.002022-08-018346Budget
20782145.002023-12-028364Actual
27631100.762024-05-3183411Actual
976200.002022-05-018318Budget
1392651.002023-05-018356Actual
3857360.002025-04-018326Actual
32425224.062024-09-3083213Actual
2955256.002024-07-318356Actual
38360450.002025-04-018314Actual
1395988.002023-05-018366Actual
363200.002022-05-018315Budget
3071190.002024-08-318366Actual
30768358.002024-08-318317Actual
14523296.002023-06-018313Actual
2656852.892024-04-3083611Actual
6037164.002022-10-018365Actual
32635493.002024-10-318314Actual
3323155.632022-07-028368Actual
3488294.002024-12-308373Actual
27371266.002024-05-318367Actual
35942308.002025-01-308313Actual
14053238.002023-05-018367Actual
895143.002022-05-018367Actual
18929105.002023-10-018336Actual
2891101.002022-07-028346Actual
5381200.002022-09-018367Budget
21988122.002023-12-308336Actual
1027036.002023-01-308373Actual
13098100.002023-04-018366Budget
26746227.572024-04-3083213Actual
2831834.002024-07-018326Actual
12297129.872023-03-018368Actual
9805223.002022-12-308317Actual
38152141.612025-03-0183213Actual
3868100.002022-08-018316Budget
17812167.002023-09-018365Actual
3676543.312025-01-3083511Actual
19957111.002023-11-018336Actual
36478290.002025-01-308367Actual
2139456.082023-12-0283311Actual
32515344.002024-10-318313Actual
26779162.662024-04-3083613Actual
12109138.002023-03-018367Actual
12110200.002023-03-018367Budget
283100.002022-05-018364Budget
69550.002022-05-018356Budget
14882109.002023-06-018336Actual
2196031.002023-12-308326Actual
3869129.002022-08-018316Actual
27929243.362024-05-3183613Actual
35448257.152024-12-308368Actual
1735814.592023-08-0183511Actual
37338248.002025-03-018365Actual
1662599.002023-08-018373Actual
4993100.002022-09-018316Budget
23228152.602024-01-308328Actual
35706134.802024-12-3083112Actual
8938105.632022-12-028368Actual
4259167.002022-08-018367Actual
3216192.252024-09-3083311Actual
29910110.342024-07-3183311Actual
293750.002022-07-028356Budget
33640344.002024-12-018313Actual
33110425.332024-10-318318Actual
12565200.002023-04-018314Budget
16894106.002023-08-018336Actual
9726100.002022-12-308366Budget
8751200.002022-12-028367Budget
5836280.002022-10-018314Budget
1795156.002023-09-018346Actual
37747296.542025-03-018368Actual
33404101.822024-10-3183112Actual
1176768.002023-03-018326Actual
11578204.002023-03-018315Actual
34353215.662024-12-0183111Actual
30571125.002024-08-318316Actual
1591457.002023-07-028356Actual
5896200.002022-10-018364Budget
38778255.002025-04-018367Actual
1724970.972023-08-0183111Actual
3573456.082024-12-3083212Actual
2952688.002024-07-318346Actual
2875687.992024-07-0183311Actual
16653246.002023-08-018314Actual
10692141.002023-01-308336Actual
22223295.032023-12-308318Actual
1131089.002023-03-018363Actual
22165225.002023-12-308367Actual
29259385.002024-07-318314Actual
38864179.872025-04-018328Actual
20220178.362023-11-018328Actual
3898473.102025-04-0183211Actual
1629948.632023-07-0283411Actual
29763213.212024-07-318328Actual
11969100.002023-03-018366Budget
6213100.002022-10-018336Budget
1435051.822023-05-0183611Actual
1191060.002023-03-018356Budget
2286100.002022-07-028313Budget
34000144.002024-12-018336Actual
2893025.232024-07-0183212Actual
177398.002022-06-018346Actual
13366146.542023-04-018328Actual
1887474.002023-10-018316Actual
25698293.002024-04-308313Actual
9575138.002022-12-308336Actual
19844135.002023-11-018365Actual
33052278.002024-10-318367Actual
22965103.002024-01-308336Actual
3742339.002025-03-018326Actual
4914200.002022-09-018365Budget
4339219.272022-08-018318Actual
7894100.002022-12-028313Budget
1336780.002023-04-018328Budget
2531100.002022-07-028364Budget
35885162.662024-12-3083613Actual
10845100.002023-01-308366Budget
2777827.362024-05-3183212Actual
3561518.842024-12-3083511Actual
13759117.002023-05-018365Actual
32306124.172024-09-3083112Actual
33675205.002024-12-018363Actual
36797100.762025-01-3083611Actual
803232.002022-12-028373Actual
10844115.002023-01-308366Actual
1138921.002023-03-018373Actual
39157128.422025-04-0183112Actual
4386100.002022-08-018328Budget
25296187.452024-03-318368Actual
8830200.002022-12-028318Budget
37125292.002025-03-018363Actual
3438141.192024-12-0183211Actual
8458140.002022-12-028336Actual
12048187.002023-03-018317Actual
2807891.002024-07-018373Actual
24264234.422024-02-298368Actual
24203310.182024-02-298318Actual
3558884.802024-12-3083411Actual
2996130.002022-07-028366Actual
1243880.002023-04-018363Budget
37451120.002025-03-018336Actual
28609226.842024-07-018328Actual

Generated 2025-05-31 13:27:27.683 UTC