[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4445157.142022-08-018368Actual
16568211.002023-08-018363Actual
10133121.002023-01-308313Actual
242430.002022-07-028373Budget
3673883.742025-01-3083411Actual
8141175.002022-12-028364Actual
1851216.722023-09-0183612Actual
907786.002022-12-308363Actual
30889207.152024-08-318328Actual
15145143.512023-06-018328Actual
12706200.002023-04-018315Budget
1942567.782023-10-0183611Actual
27811211.402024-05-3183612Actual
2653411.402024-04-3083511Actual
7238136.002022-11-018316Actual
775490.002022-11-018328Budget
1289442.002023-04-018326Actual
2645343.312024-04-3083211Actual
29049232.842024-07-0183213Actual
14769122.002023-06-018365Actual
7099200.002022-11-018315Budget
11250100.002023-03-018313Budget
10054164.722022-12-308368Actual
2196031.002023-12-308326Actual
9993196.542022-12-308328Actual
12564230.002023-04-018314Actual
893780.002022-12-028368Budget
391650.002022-08-018326Budget
1529233.742023-06-0183311Actual
578942.002022-10-018373Actual
836178.002022-05-018317Actual
2020100.002022-06-018367Budget
2402264.002024-02-298356Actual
3833264.002025-04-018373Actual
26836345.002024-05-318313Actual
2036622.042023-11-0183311Actual
2098200.002022-06-018318Budget
2716647.002024-05-318326Actual
3397240.002024-12-018326Actual
5381200.002022-09-018367Budget
406057.002022-08-018356Actual
16004256.002023-07-028317Actual
25855187.002024-04-308364Actual
601200.002022-05-018336Budget
326490.002022-07-028328Budget
2144811.402023-12-0283511Actual
1303777.002023-04-018356Actual
15749163.002023-07-028365Actual
11719100.002023-03-018316Budget
1632613.532023-07-0283511Actual
39304231.082025-04-0183213Actual
12846109.002023-04-018316Actual
20747241.002023-12-028314Actual
31334159.152024-08-3183613Actual
2355212.462024-01-3083612Actual
1629111.002022-06-018316Actual
27692126.292024-05-3183611Actual
35648115.652024-12-3083611Actual
130030.002022-06-018373Budget
2786978.452024-05-3183113Actual
28701185.872024-07-0183111Actual
34790375.002024-12-308313Actual
11111143.512023-01-308328Actual
3180460.002024-09-308356Actual
3138100.002022-07-028367Budget
27457317.752024-05-318328Actual
34496167.782024-12-0183611Actual
29294222.002024-07-318364Actual
6587200.002022-10-018318Budget
36916151.832025-01-3083612Actual
23142257.002024-01-308367Actual
37125292.002025-03-018363Actual
4710280.002022-09-018314Budget
17812167.002023-09-018365Actual
29022122.312024-07-0183113Actual
3328576.292024-10-3183311Actual
2147151.082022-06-018328Actual
2494476.002024-03-318316Actual
37477102.002025-03-018346Actual
3573456.082024-12-3083212Actual
37090436.002025-03-018313Actual
36478290.002025-01-308367Actual
8281140.002022-12-028365Actual
5460200.002022-09-018318Budget
31986478.362024-09-308318Actual
2601062.002024-04-308316Actual
17565397.002023-09-018313Actual
30861596.552024-08-318318Actual
17530.002022-05-018373Actual
18066268.002023-09-018317Actual
14882109.002023-06-018336Actual
35942308.002025-01-308313Actual
2890100.002022-07-028346Budget
35767225.232024-12-3083612Actual
13759117.002023-05-018365Actual
1027130.002023-01-308373Budget
25915234.002024-04-308315Actual
11578204.002023-03-018315Actual
35236101.002024-12-308366Actual
23228152.602024-01-308328Actual
18159288.972023-09-018318Actual
223217.002022-05-018314Actual
15179166.242023-06-018368Actual
12109138.002023-03-018367Actual
12298100.002023-03-018368Budget
466342.002022-09-018373Actual
2535486.932024-03-3183111Actual
32763282.002024-10-318365Actual
1588864.002023-07-028346Actual
1968994.002023-11-018373Actual
4120137.002022-08-018366Actual
1176650.002023-03-018326Budget
6834103.002022-11-018363Actual
2996130.002022-07-028366Actual
39277122.312025-04-0183113Actual
38836470.792025-04-018318Actual
225155.012023-12-3083112Actual
8751200.002022-12-028367Budget
4993100.002022-09-018316Budget
26871282.002024-05-318363Actual
3520351.002024-12-308356Actual
2497120.002024-03-318326Actual
35386466.242024-12-308318Actual
7567264.002022-11-018317Actual
25698293.002024-04-308313Actual
13319200.002023-04-018318Budget
7020162.002022-11-018364Actual
30029118.852024-07-3183112Actual
9342200.002022-12-308315Budget
1559360.002023-07-028373Actual
10379200.002023-01-308364Budget
2765844.382024-05-3183511Actual
33346113.532024-10-3183611Actual
748886.002022-11-018366Actual
11718123.002023-03-018316Actual
8080200.002022-12-028314Budget
795490.002022-12-028363Actual
12627200.002023-04-018364Budget
3865375.002025-04-018356Actual
2291089.002024-01-308316Actual
9944200.002022-12-308318Budget
6508180.002022-10-018367Actual
15536197.002023-07-028363Actual
37210471.002025-03-018314Actual
18569419.002023-10-018313Actual
1223680.002023-03-018328Budget
803330.002022-12-028373Budget
38240375.002025-04-018313Actual
12297129.872023-03-018368Actual
2947238.002024-07-318326Actual
19225157.142023-10-018368Actual
1176768.002023-03-018326Actual
11640100.002023-03-018365Budget
32515344.002024-10-318313Actual
13098100.002023-04-018366Budget
12188245.032023-03-018318Actual
167640.002022-06-018326Budget
31837102.002024-09-308366Actual
354340.002022-08-018373Actual
3582581.962024-12-3083113Actual
29642383.002024-07-318317Actual
12768100.002023-04-018365Budget
9017127.002022-12-308313Actual
4012100.002022-08-018346Budget
8458140.002022-12-028336Actual
13177174.002023-04-018317Actual
18220210.182023-09-018368Actual
1196893.002023-03-018366Actual
2831834.002024-07-018326Actual
1191060.002023-03-018356Budget
12047200.002023-03-018317Budget
3323155.632022-07-028368Actual
33760376.002024-12-018314Actual
1842148.632023-09-0183611Actual
5243112.002022-09-018366Actual
1662599.002023-08-018373Actual
130121.002022-06-018373Actual
19751116.002023-11-018364Actual
16097342.002023-07-028318Actual
205395.012023-11-0183212Actual
7160157.002022-11-018365Actual
3561518.842024-12-3083511Actual
38546106.002025-04-018316Actual
3688324.162025-01-3083212Actual
3635370.002025-01-308356Actual
38601155.002025-04-018336Actual
4914200.002022-09-018365Budget
19844135.002023-11-018365Actual
1025134.422022-05-018328Actual
242535.002022-07-028373Actual
32248101.822024-09-3083611Actual
37451120.002025-03-018336Actual
2561310.332024-03-3183612Actual
16781185.002023-08-018365Actual
22251148.052023-12-308328Actual
2881022.042024-07-0183511Actual
2045448.632023-11-0183611Actual
144355.012023-05-0183212Actual
11172149.572023-01-308368Actual
1336780.002023-04-018328Budget
37947123.102025-03-0183611Actual
30923313.212024-08-318368Actual
1251730.002023-04-018373Budget
9866200.002022-12-308367Budget
840955.002022-12-028326Actual
2667200.002022-07-028365Actual
164455.012023-07-0283212Actual
2656852.892024-04-3083611Actual
1027036.002023-01-308373Actual
840860.002022-12-028326Budget
32876130.002024-10-318336Actual
94102.002022-05-018363Actual
4711240.002022-09-018314Actual
602130.002022-05-018336Actual
20192328.362023-11-018318Actual
8220200.002022-12-028315Budget
1544416.722023-06-0183612Actual
3221536.932024-09-3083511Actual
2299160.002024-01-308346Actual
1928381.612023-10-0183111Actual
36443414.002025-01-308317Actual
29445112.002024-07-318316Actual
32458141.612024-09-3083613Actual
17191182.902023-08-018368Actual
754107.002022-05-018366Actual
31036117.782024-08-3183311Actual
3213482.682024-09-3083211Actual
5896200.002022-10-018364Budget
32728293.002024-10-318315Actual
36656202.892025-01-3083111Actual
8140200.002022-12-028364Budget
22284158.662023-12-308368Actual
835200.002022-05-018317Budget
37303301.002025-03-018315Actual
32550209.002024-10-318363Actual
1789732.002023-09-018326Actual
1591457.002023-07-028356Actual
38488293.002025-04-018365Actual
23822179.002024-02-298315Actual
18689220.002023-10-018314Actual
10924200.002023-01-308317Budget
6775155.002022-11-018313Actual
2843200.002022-07-028336Budget
31155128.422024-08-3183112Actual
13240200.002023-04-018367Budget
5570141.992022-09-018368Actual
3405262.002024-12-018356Actual
1461444.002023-06-018373Actual
1629948.632023-07-0283411Actual
11499200.002023-03-018364Budget
37033157.402025-01-3083613Actual
14175167.752023-05-018368Actual
2342914.592024-01-3083511Actual
22640202.002024-01-308363Actual
1392651.002023-05-018356Actual
55346.002022-05-018326Actual
38453253.002025-04-018315Actual
14053238.002023-05-018367Actual
3127587.222024-08-3183113Actual
2172143.002023-12-308373Actual
24851143.002024-03-318315Actual
742950.002022-11-018356Budget
3750371.002025-03-018356Actual
3732167.002022-08-018315Actual
20099258.002023-11-018317Actual
11816137.002023-03-018336Actual
34945290.002024-12-308364Actual
571183.002022-10-018363Actual
293750.002022-07-028356Budget
2242453.952023-12-3083411Actual
12991100.002023-04-018346Budget
648100.002022-05-018346Budget
37860116.722025-03-0183311Actual
5837278.002022-10-018314Actual
8282200.002022-12-028365Budget
29763213.212024-07-318328Actual
35852167.922024-12-3083213Actual
38898237.452025-04-018368Actual
4338200.002022-08-018318Budget
21219395.032023-12-028318Actual
3918556.082025-04-0183212Actual
423140.002022-05-018365Actual
20987115.002023-12-028336Actual
6116107.002022-10-018316Actual
5136100.002022-09-018346Budget
29797261.692024-07-318368Actual
9805223.002022-12-308317Actual
33640344.002024-12-018313Actual
1697998.002023-08-018366Actual
1482792.002023-06-018316Actual
2106996.002023-12-028366Actual
2891101.002022-07-028346Actual
5836280.002022-10-018314Budget
30478264.002024-08-318315Actual
37245317.002025-03-018364Actual
3172439.002024-09-308326Actual
1933822.042023-10-0183311Actual
1496779.002023-06-018366Actual
3065271.002024-08-318346Actual
2095930.002023-12-028326Actual
27549179.492024-05-3183111Actual
2136734.802023-12-0283211Actual
22725211.002024-01-308314Actual
8690200.002022-12-028317Budget
16746185.002023-08-018315Actual
37338248.002025-03-018365Actual
38743397.002025-04-018317Actual
1730435.872023-08-0183311Actual
26332231.392024-04-308328Actual
3803323.102025-03-0183212Actual
10691100.002023-01-308336Budget
1936540.122023-10-0183411Actual
21783103.002023-12-308364Actual
29677273.002024-07-318367Actual
3443594.382024-12-0183411Actual
27139104.002024-05-318316Actual
2837290.002024-07-018346Actual
1431735.872023-05-0183411Actual
14141137.452023-05-018328Actual
2286100.002022-07-028313Budget
22818173.002024-01-308315Actual
1186286.002023-03-018346Actual
37627303.002025-03-018367Actual
14642209.002023-06-018314Actual
19070265.002023-10-018317Actual
4992116.002022-09-018316Actual
743039.002022-11-018356Actual
10516100.002023-01-308365Budget
2031186.932023-11-0183111Actual
3742339.002025-03-018326Actual
29855184.812024-07-3183111Actual
30420310.002024-08-318364Actual
21664232.002023-12-308363Actual
31604279.002024-09-308315Actual
405960.002022-08-018356Budget
466240.002022-09-018373Budget
32961129.002024-10-318366Actual
8611100.002022-12-028366Budget
36246150.002025-01-308316Actual
2997100.002022-07-028366Budget
504151.002022-09-018326Actual
20662221.002023-12-028363Actual
10319200.002023-01-308314Budget
1243880.002023-04-018363Budget
2611748.002024-04-308356Actual
37713304.122025-03-018328Actual
28431111.002024-07-018366Actual
26425101.822024-04-3083111Actual
13508341.002023-05-018313Actual
2610200.002022-07-028315Actual
4200158.002022-08-018317Actual
952751.002022-12-308326Actual
4773200.002022-09-018364Budget
30385393.002024-08-318314Actual
28844100.762024-07-0183611Actual
23970117.002024-02-298336Actual
3290297.002024-10-318346Actual
33110425.332024-10-318318Actual
915424.002022-12-308373Actual
1360291.002023-05-018373Actual
29139397.002024-07-318313Actual
2269787.002024-01-308373Actual
1624511.402023-07-0283211Actual
9590.002022-05-018363Budget
24231169.272024-02-298328Actual
999290.002022-12-308328Budget
3014969.672024-07-3183113Actual
36564217.752025-01-308328Actual
2671974.942024-04-3083113Actual
3857360.002025-04-018326Actual
1795156.002023-09-018346Actual
1005380.002022-12-308368Budget
10983178.002023-01-308367Actual
3100940.122024-08-3183211Actual
36797100.762025-01-3083611Actual
11063200.002023-01-308318Budget
22130222.002023-12-308317Actual
3653200.002022-08-018364Budget
10739117.002023-01-308346Actual
19632220.002023-11-018363Actual
2543634.802024-03-3183411Actual
16039230.002023-07-028367Actual
32821144.002024-10-318316Actual
1138830.002023-03-018373Budget
2033925.232023-11-0183211Actual
34141387.002024-12-018317Actual
30265417.002024-08-318313Actual
20782145.002023-12-028364Actual
3901173.102025-04-0183311Actual
962377.002022-12-308346Actual
15656141.002023-07-028364Actual
3868100.002022-08-018316Budget
12944100.002023-04-018336Budget
391764.002022-08-018326Actual
32188108.212024-09-3083411Actual
2207389.002023-12-308366Actual
35003335.002024-12-308315Actual
30300242.002024-08-318363Actual
6635100.002022-10-018328Budget
1384628.002023-05-018326Actual
3671189.062025-01-3083311Actual
15862115.002023-07-028336Actual
19191190.482023-10-018328Actual
11251158.002023-03-018313Actual
28523247.002024-07-018367Actual
11863100.002023-03-018346Budget
10923197.002023-01-308317Actual
2727997.002024-05-318366Actual
1222102.002022-06-018363Actual
39157128.422025-04-0183112Actual
3005725.232024-07-3183212Actual
4525113.002022-09-018313Actual
12990112.002023-04-018346Actual
220890.002022-06-018368Budget
2923196.002024-07-318373Actual
10318217.002023-01-308314Actual
64984.002022-05-018346Actual
24886147.002024-03-318365Actual
28291135.002024-07-018316Actual
174506.082023-08-0183112Actual
896100.002022-05-018367Budget
2878396.512024-07-0183411Actual
2666115.652024-04-3083612Actual
4339219.272022-08-018318Actual
12376124.002023-04-018313Actual
35448257.152024-12-308368Actual
25234367.752024-03-318318Actual
30803276.002024-08-318367Actual
24759220.002024-03-318314Actual
10515146.002023-01-308365Actual
1800983.002023-09-018366Actual
8879135.932022-12-028328Actual
30626120.002024-08-318336Actual
2648049.702024-04-3083311Actual
1223798.052023-03-018328Actual
3373276.002024-12-018373Actual
15024295.002023-06-018317Actual
2399677.002024-02-298346Actual
2234281.612023-12-3083111Actual
1960190.002022-06-018317Actual
895143.002022-05-018367Actual
2142153.952023-12-0283411Actual
11969100.002023-03-018366Budget
33524134.592024-10-3183113Actual
29735479.882024-07-318318Actual
22223295.032023-12-308318Actual
3553479.482024-12-3083211Actual
9726100.002022-12-308366Budget
174776.082023-08-0183212Actual
13664153.002023-05-018364Actual
25950202.002024-04-308365Actual
1423567.782023-05-0183111Actual
9399200.002022-12-308365Budget
34554110.342024-12-0183112Actual
2473142.002024-03-318373Actual
15501408.002023-07-028313Actual
234790.002022-07-028363Budget
2473285.002022-07-028314Actual
33795242.002024-12-018364Actual
38956160.342025-04-0183111Actual
15117384.422023-06-018318Actual
3627336.002025-01-308326Actual
31752143.002024-09-308336Actual
24674223.002024-03-318363Actual
14018197.002023-05-018317Actual
1485436.002023-06-018326Actual
8361153.002022-12-028316Actual
630860.002022-10-018356Budget
3517780.002024-12-308346Actual
9479140.002022-12-308316Actual
3603369.002025-01-308373Actual
31511423.002024-09-308314Actual
28581554.122024-07-018318Actual
1939228.422023-10-0183511Actual
20840177.002023-12-028315Actual
27081195.002024-05-318365Actual
1190945.002023-03-018356Actual
3966136.002022-08-018336Actual
518464.002022-09-018356Actual
205128.212023-11-0183112Actual
177398.002022-06-018346Actual
6634135.932022-10-018328Actual
29387231.002024-07-318365Actual
39219211.402025-04-0183612Actual
3632790.002025-01-308346Actual
3512345.002024-12-308326Actual
2609200.002022-07-028315Budget
33404101.822024-10-3183112Actual
2004278.002023-11-018366Actual
18101158.002023-09-018367Actual
1836037.992023-09-0183411Actual
31928311.002024-09-308367Actual
9341163.002022-12-308315Actual
234674.002022-07-028363Actual
33583238.102024-10-3183613Actual
683590.002022-11-018363Budget
6366100.002022-10-018366Budget
3898473.102025-04-0183211Actual
1523780.552023-06-0183111Actual
34616197.572024-12-0183612Actual

Generated 2025-05-31 06:28:43.662 UTC