[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4199200.002022-08-018317Budget
24231169.272024-02-298328Actual
1138921.002023-03-018373Actual
2332063.532024-01-3083111Actual
2305095.002024-01-308366Actual
3343224.162024-10-3183212Actual
2399677.002024-02-298346Actual
19070265.002023-10-018317Actual
2157314.592023-12-0283612Actual
35852167.922024-12-3083213Actual
1789732.002023-09-018326Actual
27081195.002024-05-318365Actual
34790375.002024-12-308313Actual
3014969.672024-07-3183113Actual
10844115.002023-01-308366Actual
9575138.002022-12-308336Actual
34825224.002024-12-308363Actual
18604202.002023-10-018363Actual
20782145.002023-12-028364Actual
16746185.002023-08-018315Actual
33795242.002024-12-018364Actual
32876130.002024-10-318336Actual
2020100.002022-06-018367Budget
6775155.002022-11-018313Actual
5975200.002022-10-018315Budget
5569100.002022-09-018368Budget
2036622.042023-11-0183311Actual
15621183.002023-07-028314Actual
19105259.002023-10-018367Actual
34554110.342024-12-0183112Actual
840955.002022-12-028326Actual
1019289.002023-01-308363Actual
391764.002022-08-018326Actual
28106493.002024-07-018314Actual
13177174.002023-04-018317Actual
2245784.802023-12-3083611Actual
34733141.612024-12-0183613Actual
2301767.002024-01-308356Actual
3517780.002024-12-308346Actual
10924200.002023-01-308317Budget
26244248.002024-04-308367Actual
3071190.002024-08-318366Actual
3180460.002024-09-308356Actual
8361153.002022-12-028316Actual
616550.002022-10-018326Budget
1895555.002023-10-018346Actual
3862777.002025-04-018346Actual
27811211.402024-05-3183612Actual
13427100.002023-04-018368Budget
29174217.002024-07-318363Actual
850479.002022-12-028346Actual
4013101.002022-08-018346Actual
1186286.002023-03-018346Actual
36301144.002025-01-308336Actual
17685175.002023-09-018314Actual
2765844.382024-05-3183511Actual
683590.002022-11-018363Budget
31604279.002024-09-308315Actual
2650746.502024-04-3083411Actual
2671974.942024-04-3083113Actual
22251148.052023-12-308328Actual
505133.002022-05-018316Actual
22818173.002024-01-308315Actual
38864179.872025-04-018328Actual
1697998.002023-08-018366Actual
4914200.002022-09-018365Budget
6037164.002022-10-018365Actual
30208155.642024-07-3183613Actual
26990240.002024-05-318364Actual
1583420.002023-07-028326Actual
1390070.002023-05-018346Actual
25733213.002024-04-308363Actual
9590.002022-05-018363Budget
11063200.002023-01-308318Budget
36564217.752025-01-308328Actual
25855187.002024-04-308364Actual
952751.002022-12-308326Actual
13508341.002023-05-018313Actual
18066268.002023-09-018317Actual
18101158.002023-09-018367Actual
23857163.002024-02-298365Actual
38743397.002025-04-018317Actual
7706200.002022-11-018318Budget
293859.002022-07-028356Actual
3901173.102025-04-0183311Actual
12990112.002023-04-018346Actual
32607118.002024-10-318373Actual
21783103.002023-12-308364Actual
2837290.002024-07-018346Actual
2234281.612023-12-3083111Actual
1968994.002023-11-018373Actual
17530.002022-05-018373Actual
6366100.002022-10-018366Budget
6635100.002022-10-018328Budget
1529233.742023-06-0183311Actual
6213100.002022-10-018336Budget
1426313.532023-05-0183211Actual
122390.002022-06-018363Budget
10054164.722022-12-308368Actual
31155128.422024-08-3183112Actual
3673883.742025-01-3083411Actual
36061480.002025-01-308314Actual
19957111.002023-11-018336Actual
1435051.822023-05-0183611Actual
220890.002022-06-018368Budget
28902126.292024-07-0183112Actual
835200.002022-05-018317Budget
35096102.002024-12-308316Actual
5836280.002022-10-018314Budget
37805136.932025-03-0183111Actual
23729224.002024-02-298314Actual
2610200.002022-07-028315Actual
1138830.002023-03-018373Budget
35003335.002024-12-308315Actual
7335100.002022-11-018336Budget
28523247.002024-07-018367Actual
255816.082024-03-3183212Actual
1830614.592023-09-0183211Actual
5509100.002022-09-018328Budget
22725211.002024-01-308314Actual
28701185.872024-07-0183111Actual
2656852.892024-04-3083611Actual
27631100.762024-05-3183411Actual
11577200.002023-03-018315Budget
21281169.272023-12-028368Actual
1901394.002023-10-018366Actual
8360100.002022-12-028316Budget
2136734.802023-12-0283211Actual
2207389.002023-12-308366Actual
39157128.422025-04-0183112Actual
887890.002022-12-028328Budget
17812167.002023-09-018365Actual
39277122.312025-04-0183113Actual
154118.212023-06-0183112Actual
952660.002022-12-308326Budget
3676543.312025-01-3083511Actual
27429429.882024-05-318318Actual
9262196.002022-12-308364Actual
9945361.692022-12-308318Actual
11640100.002023-03-018365Budget
7567264.002022-11-018317Actual
13239177.002023-04-018367Actual
2204043.002023-12-308356Actual
346580.002022-08-018363Budget
1750816.722023-08-0183612Actual
3790200.002022-08-018365Budget
25262179.872024-03-318328Actual
2546326.292024-03-3183511Actual
11815100.002023-03-018336Budget
25820270.002024-04-308314Actual
28964153.952024-07-0183612Actual
33404101.822024-10-3183112Actual
977273.812022-05-018318Actual
1303860.002023-04-018356Budget
2786978.452024-05-3183113Actual
2402264.002024-02-298356Actual
31036117.782024-08-3183311Actual
7021200.002022-11-018364Budget
3668466.722025-01-3083211Actual
282165.002022-05-018364Actual
31986478.362024-09-308318Actual
23262155.632024-01-308368Actual
18816185.002023-10-018365Actual
2346266.722024-01-3083611Actual
21126195.002023-12-028317Actual
1164100.002022-06-018313Budget
30889207.152024-08-318328Actual
21161178.002023-12-028367Actual
283100.002022-05-018364Budget
33551148.622024-10-3183213Actual
10132100.002023-01-308313Budget
30571125.002024-08-318316Actual
33466170.982024-10-3183612Actual
242430.002022-07-028373Budget
15501408.002023-07-028313Actual
1196893.002023-03-018366Actual
11498169.002023-03-018364Actual
3603369.002025-01-308373Actual
20192328.362023-11-018318Actual
24999121.002024-03-318336Actual
29677273.002024-07-318367Actual
458474.002022-09-018363Actual
30385393.002024-08-318314Actual
3075200.002022-07-028317Budget
31837102.002024-09-308366Actual
10594100.002023-01-308316Budget
23764167.002024-02-298364Actual
1735814.592023-08-0183511Actual
1887474.002023-10-018316Actual
1800983.002023-09-018366Actual
1936540.122023-10-0183411Actual
69550.002022-05-018356Budget
164455.012023-07-0283212Actual
1931114.592023-10-0183211Actual
15749163.002023-07-028365Actual
9342200.002022-12-308315Budget
3290297.002024-10-318346Actual
144089.272023-05-0183112Actual
35767225.232024-12-3083612Actual
34234466.242024-12-018318Actual
12110200.002023-03-018367Budget
1131180.002023-03-018363Budget
13724203.002023-05-018315Actual
37396116.002025-03-018316Actual
2443112.462024-02-2983511Actual
1025134.422022-05-018328Actual
1523780.552023-06-0183111Actual
2952688.002024-07-318346Actual
12846109.002023-04-018316Actual
38956160.342025-04-0183111Actual
1176768.002023-03-018326Actual
33052278.002024-10-318367Actual
6260100.002022-10-018346Budget
2540932.672024-03-3183311Actual
3373276.002024-12-018373Actual
1064350.002023-01-308326Budget
21219395.032023-12-028318Actual
3443594.382024-12-0183411Actual
31546240.002024-09-308364Actual
11578204.002023-03-018315Actual
5896200.002022-10-018364Budget
195106.082023-10-0183212Actual
1243880.002023-04-018363Budget
9479140.002022-12-308316Actual
5322169.002022-09-018317Actual
102490.002022-05-018328Budget
33887271.002024-12-018365Actual
803232.002022-12-028373Actual
4993100.002022-09-018316Budget
3216200.002022-07-028318Budget
518360.002022-09-018356Budget
2004278.002023-11-018366Actual
1431735.872023-05-0183411Actual
36153313.002025-01-308315Actual
754107.002022-05-018366Actual
9400185.002022-12-308365Actual
2142153.952023-12-0283411Actual
245502.892024-02-2983212Actual
1959200.002022-06-018317Budget
16653246.002023-08-018314Actual
1526513.532023-06-0183211Actual
2923196.002024-07-318373Actual
1111080.002023-01-308328Budget
27457317.752024-05-318328Actual
3512345.002024-12-308326Actual
15145143.512023-06-018328Actual
16159234.422023-07-028368Actual
578840.002022-10-018373Budget
4913165.002022-09-018365Actual
2147151.082022-06-018328Actual
3857360.002025-04-018326Actual
2473285.002022-07-028314Actual
39038127.362025-04-0183411Actual
55346.002022-05-018326Actual
21988122.002023-12-308336Actual
8830200.002022-12-028318Budget
23228152.602024-01-308328Actual
2139456.082023-12-0283311Actual
12189200.002023-03-018318Budget
37593353.002025-03-018317Actual
3035794.002024-08-318373Actual
3127587.222024-08-3183113Actual
3718290.002025-03-018373Actual
12706200.002023-04-018315Budget
3216192.252024-09-3083311Actual
742950.002022-11-018356Budget
32425224.062024-09-3083213Actual
15117384.422023-06-018318Actual
38453253.002025-04-018315Actual
1165142.002022-06-018313Actual
4338200.002022-08-018318Budget
1496779.002023-06-018366Actual
1289550.002023-04-018326Budget
3408492.002024-12-018366Actual
10691100.002023-01-308336Budget
15656141.002023-07-028364Actual
10318217.002023-01-308314Actual
2148251.822023-12-0283611Actual
13819108.002023-05-018316Actual
3556187.992024-12-3083311Actual
12377100.002023-04-018313Budget
630860.002022-10-018356Budget
3671189.062025-01-3083311Actual
13319200.002023-04-018318Budget
17925125.002023-09-018336Actual
26304542.002024-04-308318Actual
2458212.462024-02-2983612Actual
32763282.002024-10-318365Actual
7755116.232022-11-018328Actual
39219211.402025-04-0183612Actual
1628100.002022-06-018316Budget
16839111.002023-08-018316Actual
3284834.002024-10-318326Actual
3685596.512025-01-3083112Actual
896100.002022-05-018367Budget
2891101.002022-07-028346Actual
39099147.572025-04-0183611Actual
20840177.002023-12-028315Actual
15024295.002023-06-018317Actual
29352293.002024-07-318315Actual
17036237.002023-08-018317Actual
8938105.632022-12-028368Actual
1629948.632023-07-0283411Actual
3438141.192024-12-0183211Actual
6446200.002022-10-018317Budget
8282200.002022-12-028365Budget
1027036.002023-01-308373Actual
2355212.462024-01-3083612Actual
32106167.782024-09-3083111Actual
28431111.002024-07-018366Actual
1409100.002022-06-018364Budget
30300242.002024-08-318363Actual
2237035.872023-12-3083211Actual
31302155.642024-08-3183213Actual
38836470.792025-04-018318Actual
37338248.002025-03-018365Actual
2394218.002024-02-298326Actual
37245317.002025-03-018364Actual
18929105.002023-10-018336Actual
2988341.192024-07-3183211Actual
1629111.002022-06-018316Actual
14769122.002023-06-018365Actual
28291135.002024-07-018316Actual
2996130.002022-07-028366Actual
12767126.002023-04-018365Actual
37303301.002025-03-018315Actual
25698293.002024-04-308313Actual
10984200.002023-01-308367Budget
39337213.542025-04-0183613Actual
3118344.382024-08-3183212Actual
8220200.002022-12-028315Budget
36386104.002025-01-308366Actual
30626120.002024-08-318336Actual
2106996.002023-12-028366Actual
1027130.002023-01-308373Budget
1531950.762023-06-0183411Actual
35448257.152024-12-308368Actual
13178200.002023-04-018317Budget
6834103.002022-11-018363Actual
2031186.932023-11-0183111Actual
2446584.802024-02-2983611Actual
29937103.952024-07-3183411Actual
29735479.882024-07-318318Actual
13759117.002023-05-018365Actual
748886.002022-11-018366Actual
33945133.002024-12-018316Actual
2831834.002024-07-018326Actual
23609331.002024-02-298313Actual
3800586.932025-03-0183112Actual
781580.002022-11-018368Budget
69655.002022-05-018356Actual
7336138.002022-11-018336Actual
9017127.002022-12-308313Actual
31391402.002024-09-308313Actual
1490864.002023-06-018346Actual
9341163.002022-12-308315Actual
1694646.002023-08-018356Actual
1842148.632023-09-0183611Actual
34141387.002024-12-018317Actual
20747241.002023-12-028314Actual
32670298.002024-10-318364Actual
38125113.532025-03-0183113Actual
2473142.002024-03-318373Actual
23142257.002024-01-308367Actual
3731200.002022-08-018315Budget
3458243.312024-12-0183212Actual
3918556.082025-04-0183212Actual
30091173.102024-07-3183612Actual
10692141.002023-01-308336Actual
12626182.002023-04-018364Actual
3137138.002022-07-028367Actual
907690.002022-12-308363Budget
3906515.652025-04-0183511Actual
33018402.002024-10-318317Actual
504050.002022-09-018326Budget
9203253.002022-12-308314Actual
38601155.002025-04-018336Actual
37210471.002025-03-018314Actual
2746100.002022-07-028316Budget
7816108.662022-11-018368Actual
2531100.002022-07-028364Budget
10516100.002023-01-308365Budget
19809163.002023-11-018315Actual
11719100.002023-03-018316Budget
214690.002022-06-018328Budget
648100.002022-05-018346Budget
3789206.002022-08-018365Actual
37477102.002025-03-018346Actual
6961200.002022-11-018314Budget
22605351.002024-01-308313Actual
34408101.822024-12-0183311Actual
22165225.002023-12-308367Actual
458580.002022-09-018363Budget
11863100.002023-03-018346Budget
13664153.002023-05-018364Actual
2543634.802024-03-3183411Actual
223217.002022-05-018314Actual
3138100.002022-07-028367Budget
2839869.002024-07-018356Actual
2609156.002024-04-308346Actual
3328576.292024-10-3183311Actual
976200.002022-05-018318Budget
5243112.002022-09-018366Actual
24639372.002024-03-318313Actual
1733156.082023-08-0183411Actual
2692895.002024-05-318373Actual
3652157.002022-08-018364Actual
293750.002022-07-028356Budget
2844150.002022-07-028336Actual
2601062.002024-04-308316Actual
27336332.002024-05-318317Actual
13098100.002023-04-018366Budget
3965100.002022-08-018336Budget
31334159.152024-08-3183613Actual
855172.002022-12-028356Actual
2502566.002024-03-318346Actual
1487200.002022-06-018315Budget
795490.002022-12-028363Actual
518464.002022-09-018356Actual
2293721.002024-01-308326Actual
24886147.002024-03-318365Actual
1019380.002023-01-308363Budget
34910451.002024-12-308314Actual
27220106.002024-05-318346Actual
6634135.932022-10-018328Actual
17600237.002023-09-018363Actual
2435026.292024-02-2983211Actual
2299160.002024-01-308346Actual
2875687.992024-07-0183311Actual
11718123.002023-03-018316Actual
36598219.272025-01-308368Actual
795590.002022-12-028363Budget
3106396.512024-08-3183411Actual
2530147.002022-07-028364Actual
3742339.002025-03-018326Actual
2497120.002024-03-318326Actual
13318288.972023-04-018318Actual
27371266.002024-05-318367Actual
2579267.002024-04-308373Actual
36797100.762025-01-3083611Actual
32550209.002024-10-318363Actual
1384628.002023-05-018326Actual
1594778.002023-07-028366Actual
222200.002022-05-018314Budget
32398139.852024-09-3083113Actual
895143.002022-05-018367Actual
25950202.002024-04-308365Actual
6507200.002022-10-018367Budget
25915234.002024-04-308315Actual
6960220.002022-11-018314Actual
836178.002022-05-018317Actual
5381200.002022-09-018367Budget
15536197.002023-07-028363Actual
36536551.092025-01-308318Actual
10133121.002023-01-308313Actual
38152141.612025-03-0183213Actual
188088.002022-06-018366Actual
3865375.002025-04-018356Actual
2648049.702024-04-3083311Actual
35293356.002024-12-308317Actual
9805223.002022-12-308317Actual
17430.002022-05-018373Budget
3065271.002024-08-318346Actual
20987115.002023-12-028336Actual
2561310.332024-03-3183612Actual
245239.272024-02-2983112Actual
3402100.002022-08-018313Budget
32248101.822024-09-3083611Actual
691330.002022-11-018373Budget
1692072.002023-08-018346Actual
5570141.992022-09-018368Actual
29387231.002024-07-318365Actual
94102.002022-05-018363Actual
16125157.142023-07-028328Actual
108490.002022-05-018368Budget
15807100.002023-07-028316Actual
4260200.002022-08-018367Budget
4259167.002022-08-018367Actual
2890100.002022-07-028346Budget
1423567.782023-05-0183111Actual
4772178.002022-09-018364Actual
28346163.002024-07-018336Actual
37033157.402025-01-3083613Actual
2666115.652024-04-3083612Actual
2440453.952024-02-2983411Actual
18187135.932023-09-018328Actual
1686628.002023-08-018326Actual
3217304.122022-07-028318Actual
11250100.002023-03-018313Budget
2103958.002023-12-028356Actual
8457100.002022-12-028336Budget
1251647.002023-04-018373Actual
32048254.122024-09-308368Actual
4200158.002022-08-018317Actual
4992116.002022-09-018316Actual
14175167.752023-05-018368Actual
7160157.002022-11-018365Actual
31097126.292024-08-3183611Actual
11172149.572023-01-308368Actual
10739117.002023-01-308346Actual

Generated 2025-05-31 16:19:14.868 UTC