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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21749196.002023-12-308314Actual
1223798.052023-03-018328Actual
22165225.002023-12-308367Actual
6117100.002022-10-018316Budget
3325869.912024-10-3183211Actual
1890139.002023-10-018326Actual
1591457.002023-07-028356Actual
3869129.002022-08-018316Actual
518464.002022-09-018356Actual
795490.002022-12-028363Actual
32763282.002024-10-318365Actual
38898237.452025-04-018368Actual
13239177.002023-04-018367Actual
513765.002022-09-018346Actual
16159234.422023-07-028368Actual
39277122.312025-04-0183113Actual
18723137.002023-10-018364Actual
1933822.042023-10-0183311Actual
10983178.002023-01-308367Actual
972788.002022-12-308366Actual
1733156.082023-08-0183411Actual
30981148.632024-08-3183111Actual
2656852.892024-04-3083611Actual
9479140.002022-12-308316Actual
1446613.532023-05-0183612Actual
22852131.002024-01-308365Actual
8361153.002022-12-028316Actual
22965103.002024-01-308336Actual
424200.002022-05-018365Budget
1289442.002023-04-018326Actual
10923197.002023-01-308317Actual
1431735.872023-05-0183411Actual
18159288.972023-09-018318Actual
466240.002022-09-018373Budget
69550.002022-05-018356Budget
15714146.002023-07-028315Actual
36797100.762025-01-3083611Actual
10595120.002023-01-308316Actual
1895555.002023-10-018346Actual
15621183.002023-07-028314Actual
3718290.002025-03-018373Actual
1833337.992023-09-0183311Actual
571183.002022-10-018363Actual
34945290.002024-12-308364Actual
24793104.002024-03-318364Actual
23262155.632024-01-308368Actual
19105259.002023-10-018367Actual
24674223.002024-03-318363Actual
32248101.822024-09-3083611Actual
2458212.462024-02-2983612Actual
12705215.002023-04-018315Actual
34701171.432024-12-0183213Actual
6586266.242022-10-018318Actual
952751.002022-12-308326Actual
11578204.002023-03-018315Actual
5569100.002022-09-018368Budget
2668200.002022-07-028365Budget
2142153.952023-12-0283411Actual
4387178.362022-08-018328Actual
8751200.002022-12-028367Budget
11815100.002023-03-018336Budget
2893025.232024-07-0183212Actual
2099260.182022-06-018318Actual
17565397.002023-09-018313Actual
840955.002022-12-028326Actual
7628200.002022-11-018367Budget
2837290.002024-07-018346Actual
1847911.402023-09-0183112Actual
18220210.182023-09-018368Actual
999290.002022-12-308328Budget
174776.082023-08-0183212Actual
16781185.002023-08-018365Actual
691330.002022-11-018373Budget
25915234.002024-04-308315Actual
3284834.002024-10-318326Actual
29352293.002024-07-318315Actual
36916151.832025-01-3083612Actual
36598219.272025-01-308368Actual
2301767.002024-01-308356Actual
36246150.002025-01-308316Actual
3402694.002024-12-018346Actual
37627303.002025-03-018367Actual
850479.002022-12-028346Actual
31894371.002024-09-308317Actual
10132100.002023-01-308313Budget
2004278.002023-11-018366Actual
1493455.002023-06-018356Actual
29259385.002024-07-318314Actual
1954111.402023-10-0183612Actual
23915113.002024-02-298316Actual
27549179.492024-05-3183111Actual
31097126.292024-08-3183611Actual
2667200.002022-07-028365Actual
976200.002022-05-018318Budget
20840177.002023-12-028315Actual
1488238.002022-06-018315Actual
9478100.002022-12-308316Budget
13240200.002023-04-018367Budget
3556187.992024-12-3083311Actual
1992936.002023-11-018326Actual
3590280.002022-08-018314Budget
7021200.002022-11-018364Budget
13177174.002023-04-018317Actual
2549667.782024-03-3183611Actual
28106493.002024-07-018314Actual
31604279.002024-09-308315Actual
33018402.002024-10-318317Actual
205395.012023-11-0183212Actual
2505134.002024-03-318356Actual
12189200.002023-03-018318Budget
2611748.002024-04-308356Actual
38183266.172025-03-0183613Actual
34234466.242024-12-018318Actual
2535486.932024-03-3183111Actual
18816185.002023-10-018365Actual
1485436.002023-06-018326Actual
15501408.002023-07-028313Actual
5322169.002022-09-018317Actual
391650.002022-08-018326Budget
39157128.422025-04-0183112Actual
1348200.002022-06-018314Budget
2727997.002024-05-318366Actual
27429429.882024-05-318318Actual
9590.002022-05-018363Budget
1190945.002023-03-018356Actual
34616197.572024-12-0183612Actual
12110200.002023-03-018367Budget
33887271.002024-12-018365Actual
2446584.802024-02-2983611Actual
3014969.672024-07-3183113Actual
2650746.502024-04-3083411Actual
578840.002022-10-018373Budget
7567264.002022-11-018317Actual
3800586.932025-03-0183112Actual
2332063.532024-01-3083111Actual
32106167.782024-09-3083111Actual
1942567.782023-10-0183611Actual
33583238.102024-10-3183613Actual
31928311.002024-09-308367Actual
855250.002022-12-028356Budget
242535.002022-07-028373Actual
11718123.002023-03-018316Actual
2031186.932023-11-0183111Actual
2399677.002024-02-298346Actual
3172439.002024-09-308326Actual
3075200.002022-07-028317Budget
24639372.002024-03-318313Actual
3059860.002024-08-318326Actual
1836037.992023-09-0183411Actual
35386466.242024-12-308318Actual
32458141.612024-09-3083613Actual
23644182.002024-02-298363Actual
31752143.002024-09-308336Actual
9342200.002022-12-308315Budget
11111143.512023-01-308328Actual
37477102.002025-03-018346Actual
8219184.002022-12-028315Actual
1191060.002023-03-018356Budget
31302155.642024-08-3183213Actual
38743397.002025-04-018317Actual
1730435.872023-08-0183311Actual
35767225.232024-12-3083612Actual
518360.002022-09-018356Budget
962377.002022-12-308346Actual
2207389.002023-12-308366Actual
10739117.002023-01-308346Actual
23822179.002024-02-298315Actual
31697124.002024-09-308316Actual
14676114.002023-06-018364Actual
5090100.002022-09-018336Budget
4259167.002022-08-018367Actual
3076248.002022-07-028317Actual
1078560.002023-01-308356Budget
601200.002022-05-018336Budget
6834103.002022-11-018363Actual
283100.002022-05-018364Budget
4260200.002022-08-018367Budget
3402100.002022-08-018313Budget
242430.002022-07-028373Budget
19598334.002023-11-018313Actual
64984.002022-05-018346Actual
2891101.002022-07-028346Actual
2172143.002023-12-308373Actual
37713304.122025-03-018328Actual
5382136.002022-09-018367Actual
15059227.002023-06-018367Actual
1131180.002023-03-018363Budget
26304542.002024-04-308318Actual
1243976.002023-04-018363Actual
3373276.002024-12-018373Actual
3865375.002025-04-018356Actual
24231169.272024-02-298328Actual
1336780.002023-04-018328Budget
1827867.782023-09-0183111Actual
29174217.002024-07-318363Actual
630751.002022-10-018356Actual
144355.012023-05-0183212Actual
12297129.872023-03-018368Actual
13098100.002023-04-018366Budget
1931114.592023-10-0183211Actual
34825224.002024-12-308363Actual
11639189.002023-03-018365Actual
14113338.972023-05-018318Actual
25262179.872024-03-318328Actual
1772100.002022-06-018346Budget
3791417.782025-03-0183511Actual
234674.002022-07-028363Actual
16653246.002023-08-018314Actual
2546326.292024-03-3183511Actual
33795242.002024-12-018364Actual
37747296.542025-03-018368Actual
16688124.002023-08-018364Actual
29937103.952024-07-3183411Actual
1078668.002023-01-308356Actual
33524134.592024-10-3183113Actual
12047200.002023-03-018317Budget
29642383.002024-07-318317Actual
27631100.762024-05-3183411Actual
36301144.002025-01-308336Actual
33640344.002024-12-018313Actual
34262281.392024-12-018328Actual
1851216.722023-09-0183612Actual
16533358.002023-08-018313Actual
1636043.312023-07-0283611Actual
28643214.722024-07-018368Actual
1487200.002022-06-018315Budget
2039349.702023-11-0183411Actual
2269787.002024-01-308373Actual
2136734.802023-12-0283211Actual
2615066.002024-04-308366Actual
738280.002022-11-018346Budget
17600237.002023-09-018363Actual
21664232.002023-12-308363Actual
4386100.002022-08-018328Budget
19163437.452023-10-018318Actual
1131089.002023-03-018363Actual
2724650.002024-05-318356Actual
35885162.662024-12-3083613Actual
37536118.002025-03-018366Actual
15749163.002023-07-028365Actual
966942.002022-12-308356Actual
2346266.722024-01-3083611Actual
9944200.002022-12-308318Budget
108490.002022-05-018368Budget
36478290.002025-01-308367Actual
13427100.002023-04-018368Budget
7894100.002022-12-028313Budget
895143.002022-05-018367Actual
18569419.002023-10-018313Actual
3065271.002024-08-318346Actual
32014257.152024-09-308328Actual
8938105.632022-12-028368Actual
3148387.002024-09-308373Actual
13508341.002023-05-018313Actual
18604202.002023-10-018363Actual
14175167.752023-05-018368Actual
2996130.002022-07-028366Actual
8080200.002022-12-028314Budget
5836280.002022-10-018314Budget
10318217.002023-01-308314Actual
423140.002022-05-018365Actual
32876130.002024-10-318336Actual
38360450.002025-04-018314Actual
27081195.002024-05-318365Actual
1083126.842022-05-018368Actual
3405262.002024-12-018356Actual
1959200.002022-06-018317Budget
25176221.002024-03-318367Actual
15117384.422023-06-018318Actual
781580.002022-11-018368Budget
26956372.002024-05-318314Actual
1349217.002022-06-018314Actual
4851200.002022-09-018315Budget
3328576.292024-10-3183311Actual
1064350.002023-01-308326Budget
2291089.002024-01-308316Actual
17157126.842023-08-018328Actual
1529233.742023-06-0183311Actual
19751116.002023-11-018364Actual
3067858.002024-08-318356Actual
1426313.532023-05-0183211Actual
223217.002022-05-018314Actual
31391402.002024-09-308313Actual
354340.002022-08-018373Actual
7238136.002022-11-018316Actual
16894106.002023-08-018336Actual
4773200.002022-09-018364Budget
915424.002022-12-308373Actual
12188245.032023-03-018318Actual
21219395.032023-12-028318Actual
3323155.632022-07-028368Actual
13319200.002023-04-018318Budget
2443112.462024-02-2983511Actual
2139456.082023-12-0283311Actual
19809163.002023-11-018315Actual
2538213.532024-03-3183211Actual
9263200.002022-12-308364Budget
10845100.002023-01-308366Budget
2947238.002024-07-318326Actual
25820270.002024-04-308314Actual
26990240.002024-05-318364Actual
35942308.002025-01-308313Actual
2786978.452024-05-3183113Actual
30208155.642024-07-3183613Actual
26779162.662024-04-3083613Actual
636779.002022-10-018366Actual
2095930.002023-12-028326Actual
3071190.002024-08-318366Actual
1025134.422022-05-018328Actual
37396116.002025-03-018316Actual
18781131.002023-10-018315Actual
12109138.002023-03-018367Actual
17129314.722023-08-018318Actual
1196893.002023-03-018366Actual
1724970.972023-08-0183111Actual
1005380.002022-12-308368Budget
1165142.002022-06-018313Actual
1789732.002023-09-018326Actual
6587200.002022-10-018318Budget
2342914.592024-01-3083511Actual
7706200.002022-11-018318Budget
33760376.002024-12-018314Actual
30091173.102024-07-3183612Actual
11172149.572023-01-308368Actual
21161178.002023-12-028367Actual
19070265.002023-10-018317Actual
2402264.002024-02-298356Actual
22818173.002024-01-308315Actual
38836470.792025-04-018318Actual
11863100.002023-03-018346Budget
1628100.002022-06-018316Budget
3217304.122022-07-028318Actual
14523296.002023-06-018313Actual
2807891.002024-07-018373Actual
28581554.122024-07-018318Actual
6507200.002022-10-018367Budget
20987115.002023-12-028336Actual
1027036.002023-01-308373Actual
255548.212024-03-3183112Actual
8610112.002022-12-028366Actual
9806200.002022-12-308317Budget
6366100.002022-10-018366Budget
4524100.002022-09-018313Budget
3688324.162025-01-3083212Actual
23857163.002024-02-298365Actual
795590.002022-12-028363Budget
2890100.002022-07-028346Budget
2245784.802023-12-3083611Actual
245502.892024-02-2983212Actual
3290297.002024-10-318346Actual
1830614.592023-09-0183211Actual
2305095.002024-01-308366Actual
33230185.872024-10-3183111Actual
25141306.002024-03-318317Actual
2405467.002024-02-298366Actual
36536551.092025-01-308318Actual
6695100.002022-10-018368Budget
174506.082023-08-0183112Actual
15179166.242023-06-018368Actual
10319200.002023-01-308314Budget
29022122.312024-07-0183113Actual
24759220.002024-03-318314Actual
11640100.002023-03-018365Budget
9576100.002022-12-308336Budget
37210471.002025-03-018314Actual
33404101.822024-10-3183112Actual
38864179.872025-04-018328Actual
29294222.002024-07-318364Actual
19957111.002023-11-018336Actual
34000144.002024-12-018336Actual
245239.272024-02-2983112Actual
7627191.002022-11-018367Actual
31217188.002024-08-3183612Actual
1990295.002023-11-018316Actual
616550.002022-10-018326Budget
13630167.002023-05-018314Actual
25733213.002024-04-308363Actual
30029118.852024-07-3183112Actual
15536197.002023-07-028363Actual
31036117.782024-08-3183311Actual
835200.002022-05-018317Budget
1186286.002023-03-018346Actual
38546106.002025-04-018316Actual
1496779.002023-06-018366Actual
35414217.752024-12-308328Actual
3216192.252024-09-3083311Actual
2148251.822023-12-0283611Actual
4013101.002022-08-018346Actual
3652157.002022-08-018364Actual
504151.002022-09-018326Actual
13318288.972023-04-018318Actual
33551148.622024-10-3183213Actual
2494476.002024-03-318316Actual
1797736.002023-09-018356Actual
2609200.002022-07-028315Budget
9203253.002022-12-308314Actual
4338200.002022-08-018318Budget
28523247.002024-07-018367Actual
33466170.982024-10-3183612Actual
1523780.552023-06-0183111Actual
7160157.002022-11-018365Actual
12847100.002023-04-018316Budget
12767126.002023-04-018365Actual
2201475.002023-12-308346Actual
2531100.002022-07-028364Budget
36564217.752025-01-308328Actual
3221536.932024-09-3083511Actual
30300242.002024-08-318363Actual
977273.812022-05-018318Actual
20747241.002023-12-028314Actual
2237035.872023-12-3083211Actual
1960190.002022-06-018317Actual
1409100.002022-06-018364Budget
8141175.002022-12-028364Actual
29139397.002024-07-318313Actual
1939228.422023-10-0183511Actual
31334159.152024-08-3183613Actual
2997100.002022-07-028366Budget
5648100.002022-10-018313Budget
13178200.002023-04-018317Budget
16746185.002023-08-018315Actual
17071169.002023-08-018367Actual
332490.002022-07-028368Budget
13819108.002023-05-018316Actual
9575138.002022-12-308336Actual
11063200.002023-01-308318Budget
2530147.002022-07-028364Actual
5243112.002022-09-018366Actual
3789206.002022-08-018365Actual
31837102.002024-09-308366Actual
1726150.002022-06-018336Actual
3561518.842024-12-3083511Actual
34910451.002024-12-308314Actual
29500153.002024-07-318336Actual
55346.002022-05-018326Actual
630860.002022-10-018356Budget
6445264.002022-10-018317Actual
22130222.002023-12-308317Actual
35003335.002024-12-308315Actual
8458140.002022-12-028336Actual
10379200.002023-01-308364Budget
39099147.572025-04-0183611Actual
36061480.002025-01-308314Actual
181950.002022-06-018356Budget
1429051.822023-05-0183311Actual
29735479.882024-07-318318Actual
20220178.362023-11-018328Actual
10594100.002023-01-308316Budget
29763213.212024-07-318328Actual
23729224.002024-02-298314Actual
3553479.482024-12-3083211Actual
1881100.002022-06-018366Budget
3438141.192024-12-0183211Actual
6116107.002022-10-018316Actual
25698293.002024-04-308313Actual
29585102.002024-07-318366Actual
1544416.722023-06-0183612Actual
962280.002022-12-308346Budget
2103958.002023-12-028356Actual
15145143.512023-06-018328Actual
29910110.342024-07-3183311Actual
16004256.002023-07-028317Actual
504100.002022-05-018316Budget
8081256.002022-12-028314Actual
27048281.002024-05-318315Actual
748886.002022-11-018366Actual
31511423.002024-09-308314Actual
35096102.002024-12-308316Actual
20253222.302023-11-018368Actual
7707226.842022-11-018318Actual
31546240.002024-09-308364Actual
33110425.332024-10-318318Actual
27457317.752024-05-318328Actual
1901394.002023-10-018366Actual
4772178.002022-09-018364Actual
6213100.002022-10-018336Budget
10515146.002023-01-308365Actual
1998369.002023-11-018346Actual
32425224.062024-09-3083213Actual
10984200.002023-01-308367Budget
2337545.442024-01-3083311Actual
15656141.002023-07-028364Actual
3742339.002025-03-018326Actual
5976206.002022-10-018315Actual
31639266.002024-09-308365Actual
3901173.102025-04-0183311Actual
19717192.002023-11-018314Actual
11719100.002023-03-018316Budget
5508160.182022-09-018328Actual
836178.002022-05-018317Actual
2157314.592023-12-0283612Actual
28431111.002024-07-018366Actual
32550209.002024-10-318363Actual
1387484.002023-05-018336Actual
3180460.002024-09-308356Actual
21988122.002023-12-308336Actual
3603369.002025-01-308373Actual
907786.002022-12-308363Actual
967050.002022-12-308356Budget
2831834.002024-07-018326Actual

Generated 2025-05-31 08:12:18.148 UTC