[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11436200.002023-03-018314Budget
6446200.002022-10-018317Budget
907690.002022-12-308363Budget
2287139.002022-07-028313Actual
7021200.002022-11-018364Budget
1482792.002023-06-018316Actual
33466170.982024-10-3183612Actual
8281140.002022-12-028365Actual
28488445.002024-07-018317Actual
8831231.392022-12-028318Actual
3868100.002022-08-018316Budget
18723137.002023-10-018364Actual
23262155.632024-01-308368Actual
234790.002022-07-028363Budget
1838711.402023-09-0183511Actual
4773200.002022-09-018364Budget
17685175.002023-09-018314Actual
15656141.002023-07-028364Actual
5976206.002022-10-018315Actual
37593353.002025-03-018317Actual
19191190.482023-10-018328Actual
20253222.302023-11-018368Actual
255816.082024-03-3183212Actual
8938105.632022-12-028368Actual
1730435.872023-08-0183311Actual
31837102.002024-09-308366Actual
3561518.842024-12-3083511Actual
738393.002022-11-018346Actual
1549132.002022-06-018365Actual
7707226.842022-11-018318Actual
29500153.002024-07-318336Actual
11969100.002023-03-018366Budget
2757760.332024-05-3183211Actual
2671974.942024-04-3083113Actual
20874181.002023-12-028365Actual
13427100.002023-04-018368Budget
39099147.572025-04-0183611Actual
28643214.722024-07-018368Actual
5460200.002022-09-018318Budget
18159288.972023-09-018318Actual
1550200.002022-06-018365Budget
25234367.752024-03-318318Actual
3323155.632022-07-028368Actual
38183266.172025-03-0183613Actual
1733156.082023-08-0183411Actual
167749.002022-06-018326Actual
1131089.002023-03-018363Actual
32306124.172024-09-3083112Actual
28609226.842024-07-018328Actual
15807100.002023-07-028316Actual
1078668.002023-01-308356Actual
4338200.002022-08-018318Budget
616550.002022-10-018326Budget
1942567.782023-10-0183611Actual
1750816.722023-08-0183612Actual
2494476.002024-03-318316Actual
11062295.032023-01-308318Actual
33346113.532024-10-3183611Actual
11815100.002023-03-018336Budget
27631100.762024-05-3183411Actual
29763213.212024-07-318328Actual
14882109.002023-06-018336Actual
24111251.002024-02-298317Actual
10692141.002023-01-308336Actual
1027036.002023-01-308373Actual
1851216.722023-09-0183612Actual
2234281.612023-12-3083111Actual
37860116.722025-03-0183311Actual
3005725.232024-07-3183212Actual
167640.002022-06-018326Budget
6116107.002022-10-018316Actual
4339219.272022-08-018318Actual
6261114.002022-10-018346Actual
14769122.002023-06-018365Actual
30385393.002024-08-318314Actual
27081195.002024-05-318365Actual
10691100.002023-01-308336Budget
36916151.832025-01-3083612Actual
5136100.002022-09-018346Budget
12565200.002023-04-018314Budget
8690200.002022-12-028317Budget
2207158.662022-06-018368Actual
30208155.642024-07-3183613Actual
30478264.002024-08-318315Actual
2650746.502024-04-3083411Actual
1735814.592023-08-0183511Actual
242430.002022-07-028373Budget
2996130.002022-07-028366Actual
1968994.002023-11-018373Actual
36301144.002025-01-308336Actual
12047200.002023-03-018317Budget
27929243.362024-05-3183613Actual
6037164.002022-10-018365Actual
7160157.002022-11-018365Actual
3443594.382024-12-0183411Actual
30861596.552024-08-318318Actual
10319200.002023-01-308314Budget
194835.012023-10-0183112Actual
2667200.002022-07-028365Actual
32398139.852024-09-3083113Actual
2355212.462024-01-3083612Actual
363200.002022-05-018315Budget
10924200.002023-01-308317Budget
2269787.002024-01-308373Actual
4913165.002022-09-018365Actual
4260200.002022-08-018367Budget
34945290.002024-12-308364Actual
2039349.702023-11-0183411Actual
3402100.002022-08-018313Budget
2239746.502023-12-3083311Actual
37210471.002025-03-018314Actual
27811211.402024-05-3183612Actual
38601155.002025-04-018336Actual
3071190.002024-08-318366Actual
35706134.802024-12-3083112Actual
4012100.002022-08-018346Budget
1694646.002023-08-018356Actual
25141306.002024-03-318317Actual
18220210.182023-09-018368Actual
26332231.392024-04-308328Actual
29585102.002024-07-318366Actual
602130.002022-05-018336Actual
4121100.002022-08-018366Budget
1243976.002023-04-018363Actual
12991100.002023-04-018346Budget
35767225.232024-12-3083612Actual
35038195.002024-12-308365Actual
9806200.002022-12-308317Budget
781580.002022-11-018368Budget
29910110.342024-07-3183311Actual
24999121.002024-03-318336Actual
24264234.422024-02-298368Actual
27371266.002024-05-318367Actual
5243112.002022-09-018366Actual
20134160.002023-11-018367Actual
2601062.002024-04-308316Actual
17870113.002023-09-018316Actual
35448257.152024-12-308368Actual
32670298.002024-10-318364Actual
601200.002022-05-018336Budget
2142153.952023-12-0283411Actual
8361153.002022-12-028316Actual
29797261.692024-07-318368Actual
636779.002022-10-018366Actual
182044.002022-06-018356Actual
15145143.512023-06-018328Actual
18604202.002023-10-018363Actual
3718290.002025-03-018373Actual
27692126.292024-05-3183611Actual
29082155.642024-07-0183613Actual
32188108.212024-09-3083411Actual
30803276.002024-08-318367Actual
10595120.002023-01-308316Actual
3100940.122024-08-3183211Actual
1019380.002023-01-308363Budget
3652157.002022-08-018364Actual
22223295.032023-12-308318Actual
8751200.002022-12-028367Budget
20099258.002023-11-018317Actual
23142257.002024-01-308367Actual
25820270.002024-04-308314Actual
7627191.002022-11-018367Actual
3558884.802024-12-3083411Actual
3591245.002022-08-018314Actual
30300242.002024-08-318363Actual
31217188.002024-08-3183612Actual
972788.002022-12-308366Actual
2765844.382024-05-3183511Actual
2042028.422023-11-0183511Actual
977273.812022-05-018318Actual
102490.002022-05-018328Budget
9016100.002022-12-308313Budget
16039230.002023-07-028367Actual
504100.002022-05-018316Budget
130030.002022-06-018373Budget
33640344.002024-12-018313Actual
896100.002022-05-018367Budget
26209320.002024-04-308317Actual
34825224.002024-12-308363Actual
31097126.292024-08-3183611Actual
2136734.802023-12-0283211Actual
1111080.002023-01-308328Budget
1251647.002023-04-018373Actual
28581554.122024-07-018318Actual
164455.012023-07-0283212Actual
1765741.002023-09-018373Actual
5837278.002022-10-018314Actual
3898473.102025-04-0183211Actual
2207389.002023-12-308366Actual
33583238.102024-10-3183613Actual
12298100.002023-03-018368Budget
1887474.002023-10-018316Actual
7100152.002022-11-018315Actual
2502566.002024-03-318346Actual
2531100.002022-07-028364Budget
3106396.512024-08-3183411Actual
14734194.002023-06-018315Actual
31155128.422024-08-3183112Actual
738280.002022-11-018346Budget
1531950.762023-06-0183411Actual
38743397.002025-04-018317Actual
3790200.002022-08-018365Budget
1423567.782023-05-0183111Actual
2245784.802023-12-3083611Actual
23764167.002024-02-298364Actual
23107225.002024-01-308317Actual
33945133.002024-12-018316Actual
7099200.002022-11-018315Budget
346580.002022-08-018363Budget
38360450.002025-04-018314Actual
1493455.002023-06-018356Actual
35885162.662024-12-3083613Actual
11577200.002023-03-018315Budget
5089118.002022-09-018336Actual
12767126.002023-04-018365Actual
22760121.002024-01-308364Actual
24231169.272024-02-298328Actual
2446584.802024-02-2983611Actual
13664153.002023-05-018364Actual
3065271.002024-08-318346Actual
1583420.002023-07-028326Actual
6445264.002022-10-018317Actual
1594778.002023-07-028366Actual
31894371.002024-09-308317Actual
12109138.002023-03-018367Actual
2615066.002024-04-308366Actual
12990112.002023-04-018346Actual
37536118.002025-03-018366Actual
23970117.002024-02-298336Actual
1990295.002023-11-018316Actual
31546240.002024-09-308364Actual
578942.002022-10-018373Actual
7336138.002022-11-018336Actual
4013101.002022-08-018346Actual
9203253.002022-12-308314Actual
10983178.002023-01-308367Actual
25915234.002024-04-308315Actual
38395235.002025-04-018364Actual
1083126.842022-05-018368Actual
4445157.142022-08-018368Actual
15536197.002023-07-028363Actual
24886147.002024-03-318365Actual
3458243.312024-12-0183212Actual
2144811.402023-12-0283511Actual
23857163.002024-02-298365Actual
33404101.822024-10-3183112Actual
967050.002022-12-308356Budget
962377.002022-12-308346Actual
32014257.152024-09-308328Actual
23915113.002024-02-298316Actual
38240375.002025-04-018313Actual
3653200.002022-08-018364Budget
32821144.002024-10-318316Actual
1529233.742023-06-0183311Actual
27896234.592024-05-3183213Actual
1866147.002023-10-018373Actual
3216192.252024-09-3083311Actual
23822179.002024-02-298315Actual
20840177.002023-12-028315Actual
6696149.572022-10-018368Actual
31928311.002024-09-308367Actual
293859.002022-07-028356Actual
37627303.002025-03-018367Actual
795590.002022-12-028363Budget
38488293.002025-04-018365Actual
3582581.962024-12-3083113Actual
28233256.002024-07-018365Actual
35942308.002025-01-308313Actual
10516100.002023-01-308365Budget
36061480.002025-01-308314Actual
2692895.002024-05-318373Actual
15117384.422023-06-018318Actual
3789206.002022-08-018365Actual
3343224.162024-10-3183212Actual
14175167.752023-05-018368Actual
855250.002022-12-028356Budget
282165.002022-05-018364Actual
3668466.722025-01-3083211Actual
32106167.782024-09-3083111Actual
26065100.002024-04-308336Actual
2530147.002022-07-028364Actual
6214140.002022-10-018336Actual
2837290.002024-07-018346Actual
7894100.002022-12-028313Budget
35236101.002024-12-308366Actual
1959200.002022-06-018317Budget
32876130.002024-10-318336Actual
20987115.002023-12-028336Actual
2154010.332023-12-0283112Actual
223217.002022-05-018314Actual
25855187.002024-04-308364Actual
10923197.002023-01-308317Actual
2579267.002024-04-308373Actual
15059227.002023-06-018367Actual
11251158.002023-03-018313Actual
2402264.002024-02-298356Actual
405960.002022-08-018356Budget
513765.002022-09-018346Actual
17071169.002023-08-018367Actual
13099101.002023-04-018366Actual
3833264.002025-04-018373Actual
2505134.002024-03-318356Actual
27220106.002024-05-318346Actual
3731200.002022-08-018315Budget
3906515.652025-04-0183511Actual
2196031.002023-12-308326Actual
7159200.002022-11-018365Budget
245239.272024-02-2983112Actual
10594100.002023-01-308316Budget
1895555.002023-10-018346Actual
1025134.422022-05-018328Actual
19070265.002023-10-018317Actual
9202200.002022-12-308314Budget
8457100.002022-12-028336Budget
1789732.002023-09-018326Actual
21664232.002023-12-308363Actual
3177881.002024-09-308346Actual
12944100.002023-04-018336Budget
7755116.232022-11-018328Actual
33172257.152024-10-318368Actual
1446613.532023-05-0183612Actual
1632613.532023-07-0283511Actual
3014969.672024-07-3183113Actual
24145188.002024-02-298367Actual
424200.002022-05-018365Budget
32961129.002024-10-318366Actual
18101158.002023-09-018367Actual
9576100.002022-12-308336Budget
742950.002022-11-018356Budget
38956160.342025-04-0183111Actual
37396116.002025-03-018316Actual
1928381.612023-10-0183111Actual
15714146.002023-07-028315Actual
31752143.002024-09-308336Actual
391650.002022-08-018326Budget
20782145.002023-12-028364Actual
466240.002022-09-018373Budget
1647610.332023-07-0283612Actual
12110200.002023-03-018367Budget
25698293.002024-04-308313Actual
1881100.002022-06-018366Budget
35096102.002024-12-308316Actual
332490.002022-07-028368Budget
1336780.002023-04-018328Budget
2648049.702024-04-3083311Actual
32458141.612024-09-3083613Actual
10515146.002023-01-308365Actual
7238136.002022-11-018316Actual
8360100.002022-12-028316Budget
17191182.902023-08-018368Actual
108490.002022-05-018368Budget
2019151.002022-06-018367Actual
14642209.002023-06-018314Actual
30768358.002024-08-318317Actual
2337545.442024-01-3083311Actual
2473142.002024-03-318373Actual
9944200.002022-12-308318Budget
154118.212023-06-0183112Actual
1544416.722023-06-0183612Actual
10738100.002023-01-308346Budget
505133.002022-05-018316Actual
4772178.002022-09-018364Actual
8141175.002022-12-028364Actual
32728293.002024-10-318315Actual
326490.002022-07-028328Budget
458474.002022-09-018363Actual
12188245.032023-03-018318Actual
1724970.972023-08-0183111Actual
1243880.002023-04-018363Budget
518360.002022-09-018356Budget
29049232.842024-07-0183213Actual
1360291.002023-05-018373Actual
28021254.002024-07-018363Actual
18187135.932023-09-018328Actual
205395.012023-11-0183212Actual
35386466.242024-12-308318Actual
5242100.002022-09-018366Budget
6634135.932022-10-018328Actual
2340252.892024-01-3083411Actual
3148387.002024-09-308373Actual
9575138.002022-12-308336Actual
28902126.292024-07-0183112Actual
1490864.002023-06-018346Actual
2716647.002024-05-318326Actual
3035794.002024-08-318373Actual
34234466.242024-12-018318Actual
13098100.002023-04-018366Budget
23729224.002024-02-298314Actual
2204043.002023-12-308356Actual
2057015.652023-11-0183612Actual
29855184.812024-07-3183111Actual
29735479.882024-07-318318Actual
10379200.002023-01-308364Budget
9478100.002022-12-308316Budget
2727997.002024-05-318366Actual
35293356.002024-12-308317Actual
11718123.002023-03-018316Actual
2543634.802024-03-3183411Actual
32248101.822024-09-3083611Actual
35123.002022-05-018313Actual
1628100.002022-06-018316Budget
2831834.002024-07-018326Actual
1027130.002023-01-308373Budget
1186286.002023-03-018346Actual
36478290.002025-01-308367Actual
10984200.002023-01-308367Budget
3290297.002024-10-318346Actual
5461345.032022-09-018318Actual
22130222.002023-12-308317Actual
25296187.452024-03-318368Actual
1191060.002023-03-018356Budget
8752169.002022-12-028367Actual
3438141.192024-12-0183211Actual
1939228.422023-10-0183511Actual
3067858.002024-08-318356Actual
3059860.002024-08-318326Actual
16125157.142023-07-028328Actual
37338248.002025-03-018365Actual
35852167.922024-12-3083213Actual
7628200.002022-11-018367Budget
3292850.002024-10-318356Actual
13759117.002023-05-018365Actual
19751116.002023-11-018364Actual
16746185.002023-08-018315Actual
12627200.002023-04-018364Budget
1936540.122023-10-0183411Actual
12706200.002023-04-018315Budget
23644182.002024-02-298363Actual
28140242.002024-07-018364Actual
12377100.002023-04-018313Budget
2071950.002023-12-028373Actual
29352293.002024-07-318315Actual
11578204.002023-03-018315Actual
28701185.872024-07-0183111Actual
3688324.162025-01-3083212Actual
6366100.002022-10-018366Budget
754107.002022-05-018366Actual
38686117.002025-04-018366Actual
2440453.952024-02-2983411Actual
12626182.002023-04-018364Actual
39277122.312025-04-0183113Actual
1726150.002022-06-018336Actual
850479.002022-12-028346Actual
1998369.002023-11-018346Actual
36386104.002025-01-308366Actual
1409100.002022-06-018364Budget
5509100.002022-09-018328Budget
17036237.002023-08-018317Actual
24203310.182024-02-298318Actual
803232.002022-12-028373Actual
11863100.002023-03-018346Budget
2101379.002023-12-028346Actual
2546326.292024-03-3183511Actual
1429051.822023-05-0183311Actual
32763282.002024-10-318365Actual
1131180.002023-03-018363Budget
2508495.002024-03-318366Actual
1901394.002023-10-018366Actual
26365222.302024-04-308368Actual
5322169.002022-09-018317Actual
5090100.002022-09-018336Budget
34000144.002024-12-018336Actual
7895114.002022-12-028313Actual
2286100.002022-07-028313Budget
9805223.002022-12-308317Actual
2435026.292024-02-2983211Actual
34100.002022-05-018313Budget
26304542.002024-04-308318Actual
30176181.962024-07-3183213Actual
33138210.182024-10-318328Actual
279529.002022-07-028326Actual
12847100.002023-04-018316Budget
3966136.002022-08-018336Actual
13318288.972023-04-018318Actual
3603369.002025-01-308373Actual
37125292.002025-03-018363Actual
27604128.422024-05-3183311Actual
5648100.002022-10-018313Budget
29387231.002024-07-318365Actual
728660.002022-11-018326Budget
2807891.002024-07-018373Actual
2747110.002022-07-028316Actual
12297129.872023-03-018368Actual
5975200.002022-10-018315Budget
3742339.002025-03-018326Actual
8080200.002022-12-028314Budget
37685454.122025-03-018318Actual
3590280.002022-08-018314Budget
1064350.002023-01-308326Budget
3865375.002025-04-018356Actual
55240.002022-05-018326Budget
3783332.672025-03-0183211Actual
648100.002022-05-018346Budget
2098200.002022-06-018318Budget
2540932.672024-03-3183311Actual
1960190.002022-06-018317Actual
13819108.002023-05-018316Actual
16839111.002023-08-018316Actual
5836280.002022-10-018314Budget
17530.002022-05-018373Actual

Generated 2025-05-31 17:33:12.888 UTC