[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
836178.002022-05-018317Actual
2286100.002022-07-028313Budget
691330.002022-11-018373Budget
6774100.002022-11-018313Budget
1833337.992023-09-0183311Actual
2301767.002024-01-308356Actual
214690.002022-06-018328Budget
11251158.002023-03-018313Actual
7489100.002022-11-018366Budget
37338248.002025-03-018365Actual
2446584.802024-02-2983611Actual
11639189.002023-03-018365Actual
2561310.332024-03-3183612Actual
24759220.002024-03-318314Actual
28844100.762024-07-0183611Actual
9479140.002022-12-308316Actual
130030.002022-06-018373Budget
2807891.002024-07-018373Actual
20987115.002023-12-028336Actual
21126195.002023-12-028317Actual
33795242.002024-12-018364Actual
2242453.952023-12-3083411Actual
3328576.292024-10-3183311Actual
1482792.002023-06-018316Actual
37685454.122025-03-018318Actual
17719137.002023-09-018364Actual
3216192.252024-09-3083311Actual
108490.002022-05-018368Budget
21875125.002023-12-308365Actual
2844150.002022-07-028336Actual
27604128.422024-05-3183311Actual
28291135.002024-07-018316Actual
391650.002022-08-018326Budget
3742339.002025-03-018326Actual
29677273.002024-07-318367Actual
3653200.002022-08-018364Budget
2727997.002024-05-318366Actual
12705215.002023-04-018315Actual
2334841.192024-01-3083211Actual
3553479.482024-12-3083211Actual
1223680.002023-03-018328Budget
13366146.542023-04-018328Actual
20627372.002023-12-028313Actual
3331272.042024-10-3183411Actual
952660.002022-12-308326Budget
13239177.002023-04-018367Actual
2287139.002022-07-028313Actual
1727726.292023-08-0183211Actual
27457317.752024-05-318328Actual
795590.002022-12-028363Budget
6261114.002022-10-018346Actual
29971116.722024-07-3183611Actual
1627236.932023-07-0283311Actual
8220200.002022-12-028315Budget
4200158.002022-08-018317Actual
37303301.002025-03-018315Actual
3323155.632022-07-028368Actual
177398.002022-06-018346Actual
12376124.002023-04-018313Actual
35123.002022-05-018313Actual
4259167.002022-08-018367Actual
2057015.652023-11-0183612Actual
3067858.002024-08-318356Actual
34408101.822024-12-0183311Actual
2098200.002022-06-018318Budget
6696149.572022-10-018368Actual
37125292.002025-03-018363Actual
2494476.002024-03-318316Actual
154118.212023-06-0183112Actual
2549667.782024-03-3183611Actual
11171100.002023-01-308368Budget
2724650.002024-05-318356Actual
3443594.382024-12-0183411Actual
27929243.362024-05-3183613Actual
39219211.402025-04-0183612Actual
7100152.002022-11-018315Actual
2101379.002023-12-028346Actual
34910451.002024-12-308314Actual
7706200.002022-11-018318Budget
37627303.002025-03-018367Actual
5836280.002022-10-018314Budget
3075200.002022-07-028317Budget
1251647.002023-04-018373Actual
2615066.002024-04-308366Actual
1624511.402023-07-0283211Actual
19191190.482023-10-018328Actual
20192328.362023-11-018318Actual
4386100.002022-08-018328Budget
15059227.002023-06-018367Actual
2093281.002023-12-028316Actual
17530.002022-05-018373Actual
7159200.002022-11-018365Budget
9590.002022-05-018363Budget
225155.012023-12-3083112Actual
31546240.002024-09-308364Actual
33230185.872024-10-3183111Actual
23644182.002024-02-298363Actual
1847911.402023-09-0183112Actual
2716647.002024-05-318326Actual
2610200.002022-07-028315Actual
4773200.002022-09-018364Budget
1730435.872023-08-0183311Actual
10739117.002023-01-308346Actual
279529.002022-07-028326Actual
2662714.592024-04-3083112Actual
1931114.592023-10-0183211Actual
255816.082024-03-3183212Actual
2872951.822024-07-0183211Actual
29585102.002024-07-318366Actual
18159288.972023-09-018318Actual
255548.212024-03-3183112Actual
354240.002022-08-018373Budget
23228152.602024-01-308328Actual
11863100.002023-03-018346Budget
35448257.152024-12-308368Actual
33551148.622024-10-3183213Actual
37090436.002025-03-018313Actual
37887120.972025-03-0183411Actual
1890139.002023-10-018326Actual
2254817.782023-12-3083612Actual
38152141.612025-03-0183213Actual
405960.002022-08-018356Budget
8360100.002022-12-028316Budget
23857163.002024-02-298365Actual
571080.002022-10-018363Budget
4445157.142022-08-018368Actual
1733156.082023-08-0183411Actual
364172.002022-05-018315Actual
18816185.002023-10-018365Actual
3172439.002024-09-308326Actual
3216200.002022-07-028318Budget
3750371.002025-03-018356Actual
21841194.002023-12-308315Actual
4121100.002022-08-018366Budget
26065100.002024-04-308336Actual
17036237.002023-08-018317Actual
11718123.002023-03-018316Actual
1629111.002022-06-018316Actual
29735479.882024-07-318318Actual
38898237.452025-04-018368Actual
1243880.002023-04-018363Budget
12846109.002023-04-018316Actual
5321200.002022-09-018317Budget
27750136.932024-05-3183112Actual
16004256.002023-07-028317Actual
16533358.002023-08-018313Actual
354340.002022-08-018373Actual
742950.002022-11-018356Budget
27692126.292024-05-3183611Actual
18723137.002023-10-018364Actual
34790375.002024-12-308313Actual
29855184.812024-07-3183111Actual
9478100.002022-12-308316Budget
23107225.002024-01-308317Actual
16653246.002023-08-018314Actual
423140.002022-05-018365Actual
38240375.002025-04-018313Actual
6586266.242022-10-018318Actual
795490.002022-12-028363Actual
10594100.002023-01-308316Budget
31986478.362024-09-308318Actual
5508160.182022-09-018328Actual
755100.002022-05-018366Budget
20134160.002023-11-018367Actual
5136100.002022-09-018346Budget
10691100.002023-01-308336Budget
1549132.002022-06-018365Actual
8281140.002022-12-028365Actual
738280.002022-11-018346Budget
17157126.842023-08-018328Actual
754107.002022-05-018366Actual
38067225.232025-03-0183612Actual
31391402.002024-09-308313Actual
962377.002022-12-308346Actual
1487200.002022-06-018315Budget
11816137.002023-03-018336Actual
803232.002022-12-028373Actual
3373276.002024-12-018373Actual
7755116.232022-11-018328Actual
7568200.002022-11-018317Budget
20220178.362023-11-018328Actual
9575138.002022-12-308336Actual
3148387.002024-09-308373Actual
33346113.532024-10-3183611Actual
5461345.032022-09-018318Actual
293750.002022-07-028356Budget
3685596.512025-01-3083112Actual
35151132.002024-12-308336Actual
32670298.002024-10-318364Actual
3284834.002024-10-318326Actual
29049232.842024-07-0183213Actual
2394218.002024-02-298326Actual
1186286.002023-03-018346Actual
36916151.832025-01-3083612Actual
14676114.002023-06-018364Actual
17191182.902023-08-018368Actual
3652157.002022-08-018364Actual
12188245.032023-03-018318Actual
12297129.872023-03-018368Actual
578942.002022-10-018373Actual
38778255.002025-04-018367Actual
33675205.002024-12-018363Actual
37747296.542025-03-018368Actual
130121.002022-06-018373Actual
7707226.842022-11-018318Actual
23915113.002024-02-298316Actual
2502566.002024-03-318346Actual
29259385.002024-07-318314Actual
12564230.002023-04-018314Actual
2601062.002024-04-308316Actual
1772100.002022-06-018346Budget
7099200.002022-11-018315Budget
35386466.242024-12-308318Actual
8219184.002022-12-028315Actual
28701185.872024-07-0183111Actual
37947123.102025-03-0183611Actual
1191060.002023-03-018356Budget
38836470.792025-04-018318Actual
27139104.002024-05-318316Actual
2172143.002023-12-308373Actual
37713304.122025-03-018328Actual
2147151.082022-06-018328Actual
2207158.662022-06-018368Actual
20747241.002023-12-028314Actual
1797736.002023-09-018356Actual
2508495.002024-03-318366Actual
31217188.002024-08-3183612Actual
36443414.002025-01-308317Actual
13178200.002023-04-018317Budget
2099260.182022-06-018318Actual
3898473.102025-04-0183211Actual
8457100.002022-12-028336Budget
164189.272023-07-0283112Actual
21247195.022023-12-028328Actual
1725200.002022-06-018336Budget
16839111.002023-08-018316Actual
3488294.002024-12-308373Actual
10984200.002023-01-308367Budget
20840177.002023-12-028315Actual
167749.002022-06-018326Actual
15117384.422023-06-018318Actual
4120137.002022-08-018366Actual
9576100.002022-12-308336Budget
1005380.002022-12-308368Budget
32188108.212024-09-3083411Actual
35506146.512024-12-3083111Actual
4199200.002022-08-018317Budget
3591245.002022-08-018314Actual
30385393.002024-08-318314Actual
1954111.402023-10-0183612Actual
23970117.002024-02-298336Actual
22130222.002023-12-308317Actual
1426313.532023-05-0183211Actual
10319200.002023-01-308314Budget
1750816.722023-08-0183612Actual
3512345.002024-12-308326Actual
1960190.002022-06-018317Actual
3005725.232024-07-3183212Actual
9342200.002022-12-308315Budget
2045448.632023-11-0183611Actual
27811211.402024-05-3183612Actual
29910110.342024-07-3183311Actual
513765.002022-09-018346Actual
10132100.002023-01-308313Budget
1583420.002023-07-028326Actual
2293721.002024-01-308326Actual
55346.002022-05-018326Actual
1490864.002023-06-018346Actual
1830614.592023-09-0183211Actual
36386104.002025-01-308366Actual
29642383.002024-07-318317Actual
3862777.002025-04-018346Actual
3558884.802024-12-3083411Actual
5243112.002022-09-018366Actual
1901394.002023-10-018366Actual
11498169.002023-03-018364Actual
616453.002022-10-018326Actual
11499200.002023-03-018364Budget
1493455.002023-06-018356Actual
1423567.782023-05-0183111Actual
31837102.002024-09-308366Actual
11815100.002023-03-018336Budget
5897133.002022-10-018364Actual
29082155.642024-07-0183613Actual
15862115.002023-07-028336Actual
5649113.002022-10-018313Actual
1795156.002023-09-018346Actual
850580.002022-12-028346Budget
38743397.002025-04-018317Actual
25141306.002024-03-318317Actual
15145143.512023-06-018328Actual
2196031.002023-12-308326Actual
1968994.002023-11-018373Actual
17430.002022-05-018373Budget
10318217.002023-01-308314Actual
26332231.392024-04-308328Actual
962280.002022-12-308346Budget
3676543.312025-01-3083511Actual
3732167.002022-08-018315Actual
282165.002022-05-018364Actual
1078560.002023-01-308356Budget
1591457.002023-07-028356Actual
12626182.002023-04-018364Actual
33404101.822024-10-3183112Actual
2437735.872024-02-2983311Actual
234674.002022-07-028363Actual
1289442.002023-04-018326Actual
1019380.002023-01-308363Budget
4772178.002022-09-018364Actual
26990240.002024-05-318364Actual
24851143.002024-03-318315Actual
1928381.612023-10-0183111Actual
1222102.002022-06-018363Actual
22818173.002024-01-308315Actual
10516100.002023-01-308365Budget
35096102.002024-12-308316Actual
12706200.002023-04-018315Budget
29294222.002024-07-318364Actual
3076248.002022-07-028317Actual
3671189.062025-01-3083311Actual
2370142.002024-02-298373Actual
12298100.002023-03-018368Budget
12110200.002023-03-018367Budget
8080200.002022-12-028314Budget
346479.002022-08-018363Actual
35038195.002024-12-308365Actual
2139456.082023-12-0283311Actual
1636043.312023-07-0283611Actual
1392651.002023-05-018356Actual
1936540.122023-10-0183411Actual
3800586.932025-03-0183112Actual
12847100.002023-04-018316Budget
8690200.002022-12-028317Budget
26244248.002024-04-308367Actual
30768358.002024-08-318317Actual
2019151.002022-06-018367Actual
14557237.002023-06-018363Actual
14175167.752023-05-018368Actual
2204043.002023-12-308356Actual
2239746.502023-12-3083311Actual
19751116.002023-11-018364Actual
15714146.002023-07-028315Actual
19225157.142023-10-018368Actual
4851200.002022-09-018315Budget
37536118.002025-03-018366Actual
15501408.002023-07-028313Actual
38864179.872025-04-018328Actual
13428191.992023-04-018368Actual
6366100.002022-10-018366Budget
38488293.002025-04-018365Actual
34825224.002024-12-308363Actual
17685175.002023-09-018314Actual
28609226.842024-07-018328Actual
19844135.002023-11-018365Actual
2237035.872023-12-3083211Actual
32728293.002024-10-318315Actual
8830200.002022-12-028318Budget
1895555.002023-10-018346Actual
34945290.002024-12-308364Actual
2645343.312024-04-3083211Actual
69550.002022-05-018356Budget
24203310.182024-02-298318Actual
504050.002022-09-018326Budget
25820270.002024-04-308314Actual
32306124.172024-09-3083112Actual
28581554.122024-07-018318Actual
28643214.722024-07-018368Actual
279440.002022-07-028326Budget
34000144.002024-12-018336Actual
15024295.002023-06-018317Actual
32425224.062024-09-3083213Actual
4852209.002022-09-018315Actual
13177174.002023-04-018317Actual
16568211.002023-08-018363Actual
7020162.002022-11-018364Actual
36301144.002025-01-308336Actual
2747110.002022-07-028316Actual
26304542.002024-04-308318Actual
2777827.362024-05-3183212Actual
31302155.642024-08-3183213Actual
23822179.002024-02-298315Actual
2656852.892024-04-3083611Actual
39099147.572025-04-0183611Actual
10692141.002023-01-308336Actual
2352010.332024-01-3083112Actual
3100940.122024-08-3183211Actual
346580.002022-08-018363Budget
4012100.002022-08-018346Budget
32607118.002024-10-318373Actual
38125113.532025-03-0183113Actual
1531950.762023-06-0183411Actual
504151.002022-09-018326Actual
3517780.002024-12-308346Actual
966942.002022-12-308356Actual
8458140.002022-12-028336Actual
28523247.002024-07-018367Actual
2839869.002024-07-018356Actual
3343224.162024-10-3183212Actual
8611100.002022-12-028366Budget
3325869.912024-10-3183211Actual
28021254.002024-07-018363Actual
14734194.002023-06-018315Actual
2291089.002024-01-308316Actual
895143.002022-05-018367Actual
2207389.002023-12-308366Actual
19598334.002023-11-018313Actual
5837278.002022-10-018314Actual
11577200.002023-03-018315Budget
205128.212023-11-0183112Actual
2609156.002024-04-308346Actual
3590280.002022-08-018314Budget
245239.272024-02-2983112Actual
26209320.002024-04-308317Actual
1662599.002023-08-018373Actual
1131089.002023-03-018363Actual
18066268.002023-09-018317Actual
2405467.002024-02-298366Actual
1303860.002023-04-018356Budget
11062295.032023-01-308318Actual
12943128.002023-04-018336Actual
855250.002022-12-028356Budget
1303777.002023-04-018356Actual
9866200.002022-12-308367Budget
36564217.752025-01-308328Actual
3035794.002024-08-318373Actual
803330.002022-12-028373Budget
30091173.102024-07-3183612Actual
1942567.782023-10-0183611Actual
3138100.002022-07-028367Budget
2020100.002022-06-018367Budget
12990112.002023-04-018346Actual
424200.002022-05-018365Budget
406057.002022-08-018356Actual
34353215.662024-12-0183111Actual
2538213.532024-03-3183211Actual
4710280.002022-09-018314Budget
38453253.002025-04-018315Actual
3833264.002025-04-018373Actual
30981148.632024-08-3183111Actual
14769122.002023-06-018365Actual
967050.002022-12-308356Budget
3221536.932024-09-3083511Actual
37477102.002025-03-018346Actual
7567264.002022-11-018317Actual
9262196.002022-12-308364Actual
36246150.002025-01-308316Actual
683590.002022-11-018363Budget
2106996.002023-12-028366Actual
1789732.002023-09-018326Actual
728660.002022-11-018326Budget
94102.002022-05-018363Actual
17925125.002023-09-018336Actual
10378135.002023-01-308364Actual
3397240.002024-12-018326Actual
34701171.432024-12-0183213Actual
2955256.002024-07-318356Actual
28902126.292024-07-0183112Actual
17071169.002023-08-018367Actual
972788.002022-12-308366Actual
32515344.002024-10-318313Actual
2036622.042023-11-0183311Actual
5570141.992022-09-018368Actual
907690.002022-12-308363Budget
26779162.662024-04-3083613Actual
38956160.342025-04-0183111Actual
2473285.002022-07-028314Actual
14642209.002023-06-018314Actual
19163437.452023-10-018318Actual
10738100.002023-01-308346Budget
11969100.002023-03-018366Budget
30300242.002024-08-318363Actual
6961200.002022-11-018314Budget
1842148.632023-09-0183611Actual
887890.002022-12-028328Budget
11172149.572023-01-308368Actual
2340252.892024-01-3083411Actual
33524134.592024-10-3183113Actual
3918556.082025-04-0183212Actual
2881022.042024-07-0183511Actual
3290297.002024-10-318346Actual
8938105.632022-12-028368Actual
636779.002022-10-018366Actual
30923313.212024-08-318368Actual
10924200.002023-01-308317Budget
2142153.952023-12-0283411Actual
5322169.002022-09-018317Actual
3668466.722025-01-3083211Actual
835200.002022-05-018317Budget
13759117.002023-05-018365Actual
13543250.002023-05-018363Actual
2648049.702024-04-3083311Actual
37593353.002025-03-018317Actual
30420310.002024-08-318364Actual
28140242.002024-07-018364Actual
23142257.002024-01-308367Actual
1190945.002023-03-018356Actual
3573456.082024-12-3083212Actual
326490.002022-07-028328Budget
188088.002022-06-018366Actual
1446613.532023-05-0183612Actual

Generated 2025-05-31 21:28:22.627 UTC