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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2609200.002022-07-048315Budget
182044.002022-06-038356Actual
37477102.002025-03-038346Actual
27549179.492024-06-0283111Actual
6213100.002022-10-038336Budget
3458243.312024-12-0383212Actual
164189.272023-07-0483112Actual
32763282.002024-11-028365Actual
18101158.002023-09-038367Actual
781580.002022-11-038368Budget
19632220.002023-11-038363Actual
27896234.592024-06-0283213Actual
5381200.002022-09-038367Budget
7489100.002022-11-038366Budget
3603369.002025-02-018373Actual
19844135.002023-11-038365Actual
24145188.002024-03-028367Actual
8457100.002022-12-048336Budget
466240.002022-09-038373Budget
1111080.002023-02-018328Budget
2765844.382024-06-0283511Actual
15749163.002023-07-048365Actual
2245784.802024-01-0183611Actual
26365222.302024-05-028368Actual
6587200.002022-10-038318Budget
3323155.632022-07-048368Actual
2653411.402024-05-0283511Actual
2746100.002022-07-048316Budget
4012100.002022-08-038346Budget
5976206.002022-10-038315Actual
22605351.002024-02-018313Actual
8140200.002022-12-048364Budget
28523247.002024-07-038367Actual
1928381.612023-10-0383111Actual
14769122.002023-06-038365Actual
2505134.002024-04-028356Actual
234790.002022-07-048363Budget
164455.012023-07-0483212Actual
19191190.482023-10-038328Actual
630751.002022-10-038356Actual
26332231.392024-05-028328Actual
3582581.962025-01-0183113Actual
23142257.002024-02-018367Actual
10318217.002023-02-018314Actual
205128.212023-11-0383112Actual
2837290.002024-07-038346Actual
13664153.002023-05-038364Actual
5460200.002022-09-038318Budget
1243976.002023-04-038363Actual
245239.272024-03-0283112Actual
1827867.782023-09-0383111Actual
1942567.782023-10-0383611Actual
16688124.002023-08-038364Actual
2000943.002023-11-038356Actual
38125113.532025-03-0383113Actual
803330.002022-12-048373Budget
14523296.002023-06-038313Actual
21875125.002024-01-018365Actual
22760121.002024-02-018364Actual
20192328.362023-11-038318Actual
2004278.002023-11-038366Actual
3558884.802025-01-0183411Actual
23857163.002024-03-028365Actual
8081256.002022-12-048314Actual
28902126.292024-07-0383112Actual
728660.002022-11-038326Budget
28488445.002024-07-038317Actual
571183.002022-10-038363Actual
3328576.292024-11-0283311Actual
354240.002022-08-038373Budget
1628100.002022-06-038316Budget
16159234.422023-07-048368Actual
8360100.002022-12-048316Budget
19598334.002023-11-038313Actual
1223798.052023-03-038328Actual
1360291.002023-05-038373Actual
11816137.002023-03-038336Actual
12944100.002023-04-038336Budget
2405467.002024-03-028366Actual
7628200.002022-11-038367Budget
26425101.822024-05-0283111Actual
6961200.002022-11-038314Budget
26956372.002024-06-028314Actual
31837102.002024-10-028366Actual
6446200.002022-10-038317Budget
7707226.842022-11-038318Actual
1591457.002023-07-048356Actual
31426215.002024-10-028363Actual
3221536.932024-10-0283511Actual
9865139.002023-01-018367Actual
11171100.002023-02-018368Budget
34496167.782024-12-0383611Actual
12297129.872023-03-038368Actual
25141306.002024-04-028317Actual
3803323.102025-03-0383212Actual
4199200.002022-08-038317Budget
19070265.002023-10-038317Actual
1838711.402023-09-0383511Actual
10845100.002023-02-018366Budget
2540932.672024-04-0283311Actual
27604128.422024-06-0283311Actual
3742339.002025-03-038326Actual
7816108.662022-11-038368Actual
35414217.752025-01-018328Actual
743039.002022-11-038356Actual
20782145.002023-12-048364Actual
683590.002022-11-038363Budget
2757760.332024-06-0283211Actual
3292850.002024-11-028356Actual
31986478.362024-10-028318Actual
13177174.002023-04-038317Actual
2036622.042023-11-0383311Actual
30889207.152024-09-028328Actual
505133.002022-05-038316Actual
6116107.002022-10-038316Actual
24674223.002024-04-028363Actual
1535377.362023-06-0383611Actual
3676543.312025-02-0183511Actual
10984200.002023-02-018367Budget
2269787.002024-02-018373Actual
24886147.002024-04-028365Actual
2057015.652023-11-0383612Actual
225155.012024-01-0183112Actual
31639266.002024-10-028365Actual
1960190.002022-06-038317Actual
279440.002022-07-048326Budget
4387178.362022-08-038328Actual
24851143.002024-04-028315Actual
15621183.002023-07-048314Actual
1881100.002022-06-038366Budget
12990112.002023-04-038346Actual
326490.002022-07-048328Budget
2157314.592023-12-0483612Actual
30861596.552024-09-028318Actual
35942308.002025-02-018313Actual
30091173.102024-08-0283612Actual
3862777.002025-04-038346Actual
9805223.002023-01-018317Actual
2144811.402023-12-0483511Actual
3137138.002022-07-048367Actual
55240.002022-05-038326Budget
15145143.512023-06-038328Actual
32340168.852024-10-0283612Actual
167640.002022-06-038326Budget
1485436.002023-06-038326Actual
32670298.002024-11-028364Actual
2207158.662022-06-038368Actual
5322169.002022-09-038317Actual
5321200.002022-09-038317Budget
13427100.002023-04-038368Budget
8752169.002022-12-048367Actual
19809163.002023-11-038315Actual
2579267.002024-05-028373Actual
8282200.002022-12-048365Budget
36153313.002025-02-018315Actual
29855184.812024-08-0283111Actual
2342914.592024-02-0183511Actual
16004256.002023-07-048317Actual
10378135.002023-02-018364Actual
406057.002022-08-038356Actual
3402694.002024-12-038346Actual
14053238.002023-05-038367Actual
405960.002022-08-038356Budget
31302155.642024-09-0283213Actual
578840.002022-10-038373Budget
354340.002022-08-038373Actual
3446234.802024-12-0383511Actual
17157126.842023-08-038328Actual
3517780.002025-01-018346Actual
1490864.002023-06-038346Actual
3177881.002024-10-028346Actual
69655.002022-05-038356Actual
748886.002022-11-038366Actual
33110425.332024-11-028318Actual
7021200.002022-11-038364Budget
10515146.002023-02-018365Actual
1901394.002023-10-038366Actual
1384628.002023-05-038326Actual
1019289.002023-02-018363Actual
293750.002022-07-048356Budget
424200.002022-05-038365Budget
33887271.002024-12-038365Actual
13630167.002023-05-038314Actual
28291135.002024-07-038316Actual
1392651.002023-05-038356Actual
2610200.002022-07-048315Actual
5243112.002022-09-038366Actual
962377.002023-01-018346Actual
2955256.002024-08-028356Actual
16125157.142023-07-048328Actual
37713304.122025-03-038328Actual
20134160.002023-11-038367Actual
2254817.782024-01-0183612Actual
33760376.002024-12-038314Actual
1933822.042023-10-0383311Actual
518464.002022-09-038356Actual
5897133.002022-10-038364Actual
1005380.002023-01-018368Budget
14175167.752023-05-038368Actual
3901173.102025-04-0383311Actual
32106167.782024-10-0283111Actual
234674.002022-07-048363Actual
30803276.002024-09-028367Actual
855172.002022-12-048356Actual
2437735.872024-03-0283311Actual
36797100.762025-02-0183611Actual
1461444.002023-06-038373Actual
3556187.992025-01-0183311Actual
1064246.002023-02-018326Actual
2603721.002024-05-028326Actual
5461345.032022-09-038318Actual
10594100.002023-02-018316Budget
194835.012023-10-0383112Actual
3668466.722025-02-0183211Actual
21126195.002023-12-048317Actual
3331272.042024-11-0283411Actual
17719137.002023-09-038364Actual
896100.002022-05-038367Budget
4386100.002022-08-038328Budget
2747110.002022-07-048316Actual
31604279.002024-10-028315Actual
21219395.032023-12-048318Actual
391764.002022-08-038326Actual
1621781.612023-07-0483111Actual
1735814.592023-08-0383511Actual
2237035.872024-01-0183211Actual
1390070.002023-05-038346Actual
738393.002022-11-038346Actual
8938105.632022-12-048368Actual
2881022.042024-07-0383511Actual
9806200.002023-01-018317Budget
2095930.002023-12-048326Actual
3898473.102025-04-0383211Actual
23915113.002024-03-028316Actual
2031186.932023-11-0383111Actual
3100940.122024-09-0283211Actual
11499200.002023-03-038364Budget
1629948.632023-07-0483411Actual
2458212.462024-03-0283612Actual
3148387.002024-10-028373Actual
13098100.002023-04-038366Budget
12846109.002023-04-038316Actual
34701171.432024-12-0383213Actual
30768358.002024-09-028317Actual
16568211.002023-08-038363Actual
39219211.402025-04-0383612Actual
2334841.192024-02-0183211Actual
24231169.272024-03-028328Actual
3688324.162025-02-0183212Actual
20220178.362023-11-038328Actual
33346113.532024-11-0283611Actual
4339219.272022-08-038318Actual
144089.272023-05-0383112Actual
6261114.002022-10-038346Actual
23228152.602024-02-018328Actual
33230185.872024-11-0283111Actual
2535486.932024-04-0283111Actual
648100.002022-05-038346Budget
1078668.002023-02-018356Actual
1165142.002022-06-038313Actual
10457200.002023-02-018315Budget
2286100.002022-07-048313Budget
346479.002022-08-038363Actual
34234466.242024-12-038318Actual
35096102.002025-01-018316Actual
999290.002023-01-018328Budget
4445157.142022-08-038368Actual
222200.002022-05-038314Budget
23729224.002024-03-028314Actual
12109138.002023-03-038367Actual
1624511.402023-07-0483211Actual
5896200.002022-10-038364Budget
513765.002022-09-038346Actual
36916151.832025-02-0183612Actual
915530.002023-01-018373Budget
5509100.002022-09-038328Budget
893780.002022-12-048368Budget
504151.002022-09-038326Actual
3408492.002024-12-038366Actual
12377100.002023-04-038313Budget
3512345.002025-01-018326Actual
28964153.952024-07-0383612Actual
1636043.312023-07-0483611Actual
5649113.002022-10-038313Actual
26209320.002024-05-028317Actual
3573456.082025-01-0183212Actual
6214140.002022-10-038336Actual
3591245.002022-08-038314Actual
17430.002022-05-038373Budget
22640202.002024-02-018363Actual
31097126.292024-09-0283611Actual
1064350.002023-02-018326Budget
29294222.002024-08-028364Actual
775490.002022-11-038328Budget
9478100.002023-01-018316Budget
1662599.002023-08-038373Actual
293859.002022-07-048356Actual
2831834.002024-07-038326Actual
23644182.002024-03-028363Actual
28021254.002024-07-038363Actual
8220200.002022-12-048315Budget
7706200.002022-11-038318Budget
255548.212024-04-0283112Actual
37805136.932025-03-0383111Actual
1730435.872023-08-0383311Actual
8219184.002022-12-048315Actual
31697124.002024-10-028316Actual
2033925.232023-11-0383211Actual
952660.002023-01-018326Budget
37685454.122025-03-038318Actual
30385393.002024-09-028314Actual
3635370.002025-02-018356Actual
7894100.002022-12-048313Budget
2340252.892024-02-0183411Actual
3673883.742025-02-0183411Actual
1968994.002023-11-038373Actual
21247195.022023-12-048328Actual
14113338.972023-05-038318Actual
1750816.722023-08-0383612Actual
14018197.002023-05-038317Actual
6366100.002022-10-038366Budget
10319200.002023-02-018314Budget
94102.002022-05-038363Actual
1765741.002023-09-038373Actual
13178200.002023-04-038317Budget
39038127.362025-04-0383411Actual
8281140.002022-12-048365Actual
9262196.002023-01-018364Actual
23822179.002024-03-028315Actual
5836280.002022-10-038314Budget
2098200.002022-06-038318Budget
10692141.002023-02-018336Actual
2786978.452024-06-0283113Actual
1797736.002023-09-038356Actual
3783332.672025-03-0383211Actual
2154010.332023-12-0483112Actual
38488293.002025-04-038365Actual
691330.002022-11-038373Budget
31217188.002024-09-0283612Actual
19717192.002023-11-038314Actual
4914200.002022-09-038365Budget
3076248.002022-07-048317Actual
16533358.002023-08-038313Actual
9017127.002023-01-018313Actual
2352010.332024-02-0183112Actual
2201475.002024-01-018346Actual
1251647.002023-04-038373Actual
2777827.362024-06-0283212Actual
1251730.002023-04-038373Budget
12188245.032023-03-038318Actual
29910110.342024-08-0283311Actual
458580.002022-09-038363Budget
6960220.002022-11-038314Actual
3172439.002024-10-028326Actual
23764167.002024-03-028364Actual
6634135.932022-10-038328Actual
3553479.482025-01-0183211Actual
25262179.872024-04-028328Actual
18604202.002023-10-038363Actual
34295219.272024-12-038368Actual
3014969.672024-08-0283113Actual
1131089.002023-03-038363Actual
26304542.002024-05-028318Actual
2071950.002023-12-048373Actual
504100.002022-05-038316Budget
2561310.332024-04-0283612Actual
907690.002023-01-018363Budget
2947238.002024-08-028326Actual
15714146.002023-07-048315Actual
27194150.002024-06-028336Actual
4993100.002022-09-038316Budget
32728293.002024-11-028315Actual
887890.002022-12-048328Budget
17600237.002023-09-038363Actual
4013101.002022-08-038346Actual
25698293.002024-05-028313Actual
7239100.002022-11-038316Budget
36564217.752025-02-018328Actual
20099258.002023-11-038317Actual
1078560.002023-02-018356Budget
3213482.682024-10-0283211Actual
38360450.002025-04-038314Actual
3789206.002022-08-038365Actual
2287139.002022-07-048313Actual
1186286.002023-03-038346Actual
24203310.182024-03-028318Actual
12189200.002023-03-038318Budget
32048254.122024-10-028368Actual
1939228.422023-10-0383511Actual
3405262.002024-12-038356Actual
32398139.852024-10-0283113Actual
9016100.002023-01-018313Budget
915424.002023-01-018373Actual
3217304.122022-07-048318Actual
3373276.002024-12-038373Actual
17191182.902023-08-038368Actual
6834103.002022-11-038363Actual
1733156.082023-08-0383411Actual
2370142.002024-03-028373Actual
1426313.532023-05-0383211Actual
28198264.002024-07-038315Actual
2923196.002024-08-028373Actual
1348200.002022-06-038314Budget
2305095.002024-02-018366Actual
977273.812022-05-038318Actual
3443594.382024-12-0383411Actual
13099101.002023-04-038366Actual
967050.002023-01-018356Budget
31546240.002024-10-028364Actual
21988122.002024-01-018336Actual
14557237.002023-06-038363Actual
38601155.002025-04-038336Actual
26836345.002024-06-028313Actual
2807891.002024-07-038373Actual
17777135.002023-09-038315Actual
2531100.002022-07-048364Budget
39157128.422025-04-0383112Actual
3397240.002024-12-038326Actual
2440453.952024-03-0283411Actual
16781185.002023-08-038365Actual
3075200.002022-07-048317Budget
32458141.612024-10-0283613Actual
1647610.332023-07-0483612Actual
31391402.002024-10-028313Actual
38898237.452025-04-038368Actual
3290297.002024-11-028346Actual
24639372.002024-04-028313Actual
12376124.002023-04-038313Actual
2136734.802023-12-0483211Actual
29642383.002024-08-028317Actual
36656202.892025-02-0183111Actual
5570141.992022-09-038368Actual
35386466.242025-01-018318Actual
21161178.002023-12-048367Actual
2727997.002024-06-028366Actual
2019151.002022-06-038367Actual
35648115.652025-01-0183611Actual
578942.002022-10-038373Actual
10844115.002023-02-018366Actual
2997100.002022-07-048366Budget
11498169.002023-03-038364Actual
1289442.002023-04-038326Actual
2133962.462023-12-0483111Actual
2494476.002024-04-028316Actual
32550209.002024-11-028363Actual
25855187.002024-05-028364Actual
11250100.002023-03-038313Budget
1627236.932023-07-0483311Actual
29259385.002024-08-028314Actual
1222102.002022-06-038363Actual
34733141.612024-12-0383613Actual
2891101.002022-07-048346Actual
3403132.002022-08-038313Actual
5569100.002022-09-038368Budget
17071169.002023-08-038367Actual
1223680.002023-03-038328Budget
29797261.692024-08-028368Actual
27491211.692024-06-028368Actual
738280.002022-11-038346Budget
4260200.002022-08-038367Budget
3005725.232024-08-0283212Actual
364172.002022-05-038315Actual
518360.002022-09-038356Budget
2615066.002024-05-028366Actual
28609226.842024-07-038328Actual
2172143.002024-01-018373Actual
8879135.932022-12-048328Actual
2890100.002022-07-048346Budget
29735479.882024-08-028318Actual
31511423.002024-10-028314Actual
5837278.002022-10-038314Actual
37451120.002025-03-038336Actual
1739280.552023-08-0383611Actual
5648100.002022-10-038313Budget
1887474.002023-10-038316Actual
13319200.002023-04-038318Budget
34910451.002025-01-018314Actual
1724970.972023-08-0383111Actual
3627336.002025-02-018326Actual
35151132.002025-01-018336Actual
20627372.002023-12-048313Actual
1191060.002023-03-038356Budget
29022122.312024-07-0383113Actual
17129314.722023-08-038318Actual
7159200.002022-11-038365Budget
27631100.762024-06-0283411Actual
11437260.002023-03-038314Actual
15179166.242023-06-038368Actual
630860.002022-10-038356Budget
16894106.002023-08-038336Actual
2549667.782024-04-0283611Actual
30571125.002024-09-028316Actual
29174217.002024-08-028363Actual
37033157.402025-02-0183613Actual
2692895.002024-06-028373Actual
30029118.852024-08-0283112Actual
1800983.002023-09-038366Actual
1408154.002022-06-038364Actual
31928311.002024-10-028367Actual
34945290.002025-01-018364Actual

Generated 2025-06-03 01:54:30.939 UTC